Barbed Wire Tenders

Details: Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Small Value Procurement Of 1 Lot Construction Materials (repair & Enchancement Of School Perimeter Fence - Anastacio G. Canda Es) The Municipality Of Sta. Cruz, Davao Del Sur, Through The Special Education Fund Of The Local Government Unit Intends To Apply The Sum Of One Hundred Thirty Six Thousand Nine Hundred Thirty Peso(s) (php 136,930.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Construction Materials (repair & Enchancement Of School Perimeter Fence - Anastacio G. Canda Es) /25-0026. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting February 8, 2025 Until February 13, 2025. Please Submit/email Your Quotation On Or Before February 13, 2025 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 140 Bags Portland Cement 38,500.00 2.) 18 M³ Fine Sand 23,400.00 3.) 26 Lengths Drb, 10mm X 6.0m 4,550.00 4.) 3 Kls Tie Wire #16 330.00 5.) 23 Pcs Cutting Disc #4" (metal) 1,725.00 6.) 1 Roll Nylon String 75.00 7.) 1 M Wire Screen (siever) 150.00 8.) 2 Kls Cwn #4" 180.00 9.) 2 Kls Cwn #3" 190.00 10.) 15 Pcs 2"x4"x8' = 80.00 Bd.ft. (coco) Scaffolding 2,000.00 11.) 1 Kl Concrete Nail #4" 150.00 12.) 15 Lengths G.i Pipe #1 1/2, Sch 40x6.0m 27,750.00 13.) 13 Rolls Barb Wire (large Size) 24,050.00 14.) 13 Lengths 12mm Drb X 6.0m 3,250.00 15.) 10 Lengths 8mm Drb X 6.0m 1,200.00 16.) 3 Kls Welding Rod #6013 (special Medium Size) 675.00 17.) 5 Kls Tie Wire #12 450.00 18.) 4 Gals Metal Epoxy Primer (gray) 4,800.00 19.) 3 Gals Lacquer Paint Thinner 2,025.00 20.) 2 Gals Paint Thinner 1,000.00 21.) 8 Pcs Paint Brush 480.00 Total 136,930.00 The Opening Of Quotations Is Hereby Scheduled On February 13, 2025 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac

Details: Description Request For Quotation Description Please Quote Your Lowest Price On The Items Listed Below Per Package, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit The Duly Accomplished Quotation Form Together With The Documentary Requirements Listed Below And Sealed In The Bid Box At Nia-imo Davao De Oro, Conference Room, Dagohoy Street, Poblacion, Compostela, Davao De Oro. Request For Quotation Forms Shall And Must Be Secured From And Be Issued By The Procuring Entity Only. "documentary Requirements Attached To The Rfq: Signed Letter Of Intent, Valid Philgeps Registration, Mayor's/business Permit, Sec/dti/cda Registration, Tax Declaration, Omnibus Sworn Statement, Latest Itr (for Above P500,000.00)." Items To Be Bid Stock # Quantity Unit Item Description 1 Lot Concrete Hollow Blocks (package 1) 1 1192 Piece 4" X 8" X 12" Chb Terms And Conditions: 1.) Delivered At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Encourage Local Supplier Abc 19,668.00 1 Lot Common Construction Materials (package 2) 1 141 Bags Portland Cement - Type 1 (40kg. Per Bag) 2 8 Sheet 4' X 8' X 3/4" Marine Plywood Standard - Grade A 3 1 Keg # 3" Cw Nails @ 25kgs Per Keg 4 283 Lengths 10mm X 6.0m Drb (grade 40) 5 14 Kgs. #16 G.a. Tie Wire 6 5 Kgs. #3 Concrete Nail 7 5 Kgs. #4 Concrete Nail 8 10 Pcs. Led Bulb, 15w W/ Socket (assembly) 9 2 Pcs. 1-gang Switch 10 2 Pcs. 3-gang Switch 11 2 Pcs. 38mm Ø Pvc Pipe 12 4 Pcs. Octagon Junction Box 13 3 Gal/s Paint, Acrylic Primer 14 11 Gal/s Paint, Semi-gloss Latex (pre-mixed: Verify Color) 15 3 Gal/s Polituff With Hardener 16 5 Gal/s Time Out With Hardener 17 2 Gal/s Acrylic Cast 18 1 Roll Sand Paper #80 19 1 Roll Sand Paper #120 20 10 Pcs. 6" Paint Roller W/ Tray & Extra Foam 21 10 Pcs. 4" Paint Roller W/ Tray & Handle 22 4 Pcs. Brush, Paint #4 23 4 Pcs. Brush, Paint #2 24 2 Pcs. Putty Plate 25 5 Pcs. 1" Masking Tape 26 1 Pcs. Cotton For Paint 27 5 Can 16 Oz Solvent Cement 28 30 Pcs. .4m X .4m Non-skid Tile Or Any Equivalent 29 472 Pcs. .4m X .4m Ceramic Glossy Tile Or Any Equivalent 30 33 Bags Tile Adhesive 31 4 Bags White Cement Filler 32 5 Pcs. 4" Diamond Cutting Disc For Tiles 33 10 Length #1/2 Blue Pvc Pipe 34 10 Pcs. #1/2 Plain Blue Pvc Elbow 35 10 Pcs. #1/2 Threaded Blue Pvc Elbow 36 10 Pcs. #1/2 Tee Blue Pvc 37 10 Pcs. #1/2 Threaded Blue Pvc Coupling 38 5 Pcs. #1/2 Pe Coupling 39 5 Pcs. #1/2 Pe Tee 40 5 Length #4 Pvc Pipe 41 5 Pcs. #4-45degree Elbow Pvc Pipe 42 10 Pcs. #4-90degree Elbow Pvc Pipe 43 10 Pcs. Teflon Tape 44 5 Pcs. Sovent Cement 45 1 Pcs. Kitchen Sink 46 2 Set Water Closet With Complete Accessories 47 2 Set Lavatory With Complete Fittings And Accessories 48 5 Set Kitchen Faucet With Complete Accessories 49 6 Sheets 8' Corrugated G.i Sheet Gauge 24 50 1 Pcs. 1.5mm Thk. X 50mm X 150mm Rectangular Tube (rafter Type) 51 2 Pcs. 1.5mm Thk. X 50mm X 100mm Cee Purlins 52 44 Pcs. 2" Tekscrew 53 1 Pcs. 2" Dia. G.i. Pipe Sch. 40 54 15 Pcs. 1 1/2" Dia. G.i. Pipe Sch. 40 55 162 M. Barbed Wire 56 81 M. Cyclone Wire 57 2 Qrt Elastometric Roof Sealant 58 1 Can Touch Up Paint (spray Type) 59 27 Sheets 0.60mm Thk. X 0.915mm X 2.44m Pre-fabricated, Gutter/end Flashing 60 2 Unit 2.1 X .60 Pvc Door W/ Complete Lock Set & Swing Accessories Abc 424,679.45 Terms And Conditions: 1.) Delivered At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Average Hauling Distance Is 120kms From Davao City. 3.)strictly Grade 40 For Rsb And Standard Specifications On Other Materials. 4.)strictly Type-1 Portland Cement. 5.)multiple Delivery Schedule Of Cement To Avoid Hardening Of Materials. (more Or Less 4 Trips) 6.)must Conduct Technical Inspection Before Delivery Of Materials. Total Abc 444,347.45 Purpose : Supply And Delivery Of Construction Materials For The Batutu Dam Quarter Rehab Under Cy 2023 Batutu Ris Rrenis (15m) The Provisions Of Republic Act No. 9184 And Its Implementing Rules And Regulations Shall Govern Relative To The Bidding And Award Of Contract Including Its Implementation. The National Irrigation Administration Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s. (sgd.)engr. Alex A. Merlin Bac Chairperson Noted: (sgd.)engr. Rona B. Presto Division Manager

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Riprapping And Other School Grounds Improvement At Langosig Integrated School, Barangay Langosig, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The Special Education Fund Intends To Apply The Sum Of Php671,900.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Construction Materials For Riprapping And Other School Grounds Improvement At Langosig Integrated School, Barangay Langosig, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Of Construction Materials For Riprapping And Other School Grounds Improvement At Langosig Integrated School, Barangay Langosig, Danao City, As Follows; Seq. Item Description Quantity 1. Limestone 67 Cu.m 2. Gravel 3/4" 9 Cu.m 3. Class ‘a’ Boulders 111 Cu.m 4. Portland Cement, 40-kg/bag 589 Bag 5. Washed Gravel 20 Cu.m 6. Washed Gravel 16 Bag 7. Washed Sand 47 Cu.m 8. Washed Sand 8 Bag 9. Fine Sand 10 Cu.m 10. Pvc Pipe 3” Ø (s1000) 24 Length 11. Deformed Reinforcing Bars, 12mm Ø X 6m 211 Length 12. Deformed Reinforcing Bars, 10mm Ø X 6m 26 Length 13. Galvanized Iron Tie Wire # 16 24 Kg 14. Cutting Disc 4” 7 Pieces 15. Galvanized Iron Pipe Post (schd. 40), 2” Ø X 6m 15 Length 16. Interlink Fence Wire, 2” X 2” X 5’ X 6m 6 Roll 17. Galvanized Barbed Wire, 105m/roll 1 Roll 18. Welding Rod (heavy Duty) 12 Kg 19. Epoxy Primer With Catalyst, Gray 1 Gallon 20. Paint Brush, 4” 4 Pieces Php671,900.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On June 16-19, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On June 20, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description 5020301002 - Office Supplies Expenses 1. 4 Pc Arch File *2 Holes Ring Binder, Long Metal Clips, Vertical, Color: Blue, Size: 15.5" X 11 X 2" 2. 6 Ream Assorted Construction Paper 250s Per Pack Short 3. 82 Pc Ball Pen (black) 0.5mm 4. 82 Pc Ball Pen (blue) 0.5mm 5. 92 Pc Binder Clip 1 Inch, 12pcs Per Box 6. 49 Box Binder Clip 2 Inches,12pcs Per Box 7. 21 Box Bond Paper (long), 8.5 X 13 8. 12 Box Bond Paper A4 9. 1 Box Bond Paper, Short 10. 6 Pc Bookends Office Stationary Metal, Heavy Duty, Black 11. 240 Pc Brown Envelope Long 12. 2 Ream Carbon Film, Long Size, 100 Sheets Per Ream, Black 13. 2 Ream Carbon Film, Long Size, 100 Sheets Per Ream, Blue 14. 2 Pc Clear Acrylic Slant Table Name Holder, Size: 10x3 Inches 15. 3 Pc Clipboard (wooden, Thick, Long) 16. 5 Pc Clipboard With Cover Long,durable 17. 41 Pc Correction Tape,30 Meters 18. 4 Pc Desk File Organizer (steel Mesh, Wireframe, Or Durable Plastic With A Mesh Design.) Typically 4 To 6 Slots For Documents, With A Cascading Design For Easy Acces. 19. 2 Pc Desk File Organizer 4-5 Layers, Metal & Barbed Wire, Color Black 20. 22 Roll Double Sided Tape 1" 21. 3 Roll Double Sided Tape Small 22. 49 Roll Double Sided Tape 2" 23. 20 Box Dtr Pad 24. 129 Pc Envelop, Expanding, Kraft, Long,brown 25. 1 Pc Expanding File Holder Organizer, 12 Pockets, Long 26. 50 Pc Expanding Folder Long, White 27. 25 Box Fasteners,(long Fastener Plastic, Metal Paper Fastener) 28. 4 Pc File Frame Magazine Rock Desk Organizer * 3tier, Metal, Firm, Durable Black Color, Vertical Organizer 29. 140 Pc Folder, White, Long Size 30. 13 Pc Glue, 240 Grams 31. 3 Pc Highlighter, Assorted Color, 4pcs/pack 32. 9 Pack Index Card Size: 4x6,160gsm 100's/pack(violet,green, Blue, Red, Yellow & Orange) 2packs Per Color 33. 2 Pc Kraft Paper Bag, 100's 34. 2 Roll Laminating Film A3 Good Quality 35. 12 Pc Official Record Book, 500 Pages 36. 5 Box Mailing Envelope, Long Size 500 Pcs Per Box 37. 3 Roll Masking Tape 1" 38. 5 Roll Masking Tape 2" 39. 6 Pack Memo Pad Daily Schedule, Stationary, With Ring Buckle 50's 40. 11 Pc Niimbot D11, Label Paper Refill, White, 12 X 40, (160pcs/roll) 41. 2 Pc Padding Glue (250grams, Color: Red) 42. 86 Box Paper Clips, 33mm, 100's 43. 52 Box Paper Clips, 55mm, 100's 44. 3 Box Pencil Monggol 3 45. 10 Pc Puncher, Heavy Duty, Two-whole,big 46. 1 Dozen Permanent Marker, Broad, Black & Blue 47. 8 Pack Photo Paper, Size: A4, 180g/m2, High Quality, 10 Sheets 48. 1 Box Plastic Binder Rings 100pcs Legal Size 23 Holes 50-150 Sheets Capacity, Long Size 100 Pcs Per Box 49. 1 Box Plastic Ring Binder (height: Legal, 0.5" Thickness, 50 Pcs/box, Color: Black) 50. 20 Box Plastic Ring Binder For Legal Size, 1 Inch 51. 20 Box Plastic Ring Binder For Legal Size, 2 Inch 52. 50 Pc Plastic Envelope (long) 53. 1 Box Pushpins 54. 5 Pack Rough Satin Photopaper (a4 Size, 220 Gsm, 20 Pcs/pack) 55. 4 Pc Rubber Eraser 56. 2 Pc Rubber Stamp (dater) 57. 2 Pc Rubber Stamp (received) 58. 1 Pc Rubber Stamp With Received By:___ , & Date:_____ 59. 2 Pc Ruler, Metal, 12 Inches 60. 2 Pack Scented Paper (short) 61. 3 Pc Sharpener, Good Quality, Small, Handheld 62. 6 Dozen Sign Pen,quick Dry Liquid Or Gel, 0.5 Mm , 12 Pcs, Black 63. 6 Dozen Sign Pen,quick Dry Liquid Or Gel, 0.5 Mm , 12 Pcs, Blue 64. 1 Dozen Sign Pen,quick Dry Liquid Or Gel, 0.5 Mm , 12 Pcs, Red 65. 7 Pack Specialty Paper, Rose Scented Design, 80gsm, A4, 10 Sheets 66. 4 Pc Stand File Box Organizer (* Durable, Thick,color: Black, 15" X 9.5" X 4.5") 67. 40 Box Staple Wire #35 68. 7 Pc Stapler With Built-in Staple Remover *heavy Duty No.35 , Big And Good Quality, Made W/ Stainless Steel & Fitted With Plastic Molded Parts 69. 9 Pack Sticky Note 3'x3", 100s 70. 10 Pack Sticky Notes, 5 In 1 Color Arrow With Print -"please Sign Here" 71. 4 Pack Sticker Paper Assorted Color 20s 72. 13 Roll Transparent Tape 1" 73. 31 Roll Transparent Tape 2" 74. 6 Pc Table Top Pen *color: 0.5mm With String Wire Stand Stationery, Desk Top,gel Ballpoint Pen With 12pcs Refill 75. 1 Pc Tape Dispenser, For 1 Inch Tape, Heavy Duty And Good Quality 76. 6 Box Thumbtacks 77. 2 Pack Vellum Board Paper Color-pale Cream, A4, 200gsm,100's 78. 1 Pack Vellum Board Color-white, Size: Legal, 200gsm, 100's 79. 2 Pack Whisk Broom 80. 5 Box 21 Rings Plastic Spiral Binding Comb Binding Ring Assorted Sizes.

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-c-132 Date May 13, 2025 Pr Reference 100-25-04-063 Philgeps Reference No. End-user Cenro Closing Date May 27, 2025 @ 5:00 P.m. May 29, 2025 @ 9: 00 A.m. Bid Opening "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) "b. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) " 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. "(signature Over Printed Name / Date) " Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 "quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. " 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 "breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). " 8 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-c-132 Total Abc: Php 50,200.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of Supplies For Bcwec. Lot. I Farm/garden Tools And Accessories 1 Steel Shovel Spade, All Steel Handle Round Point 10 Piece 460.00 [ ] [ ] 2 Cane Knife, 21 Inches Blade, Chrome Plated With Wooden Handle 10 Piece 250.00 [ ] [ ] 3 Barbed Wire, 100m/roll Xl (30kgs) 10 Roll 2,150.00 [ ] [ ] 4 Watering Pail Sprinkler, 10l Capacity 10 Piece 280.00 [ ] [ ] Good Quality 5 Garden Rake, Size: 14 In., With Handle, Heavy Duty 12 Piece 350.00 [ ] [ ] 6 Trolly Cart/hand Cart, Heavy Duty 250kgs Cap 2 Piece 1,500.00 [ ] [ ] Heavy Duty 250kgs Cap 7 Pruning Shears, 8-10 In, Heavy Duty With Solid Grip 3 Piece 500.00 [ ] [ ] 8 Wheel Barrow, Deep Type, 13" X 3" Solid Tire, Heavy Duty 2 Piece 4,000.00 [ ] [ ] 9 Pick Up Stick , Hand Grip Reach Trash Picker, Heavy Duty Alloy Type 7 Piece 300.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Invitation To Bid For The Supply Of Labor And Materials For The Construction Of Transformer Platform Located At Da-usf Lomangog, Ubay, Bohol 1. The Department Of Agriculture-regional Field Office 7, Through The Gaa 2025 Intends To Apply The Sum Of Eight Hundred Sixty-one Thousand One Hundred Twelve Pesos And 98/100 (₱861,112.98) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply Of Labor And Materials For The Construction Of Transformer Platform Located At Da-usf Lomangog, Ubay, Bohol. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office 7, Now Invites Platinum Philgeps Registered Contractors/ Bidders To Bid Supply Of Labor And Materials For The Construction Of Transformer Platform Located At Da-usf Lomangog, Ubay, Bohol. Scope Of Work Part A. General Requirements: Provision Of Field Office For The Engineers ( Rental Basis ); Project Billboard / Signboard; Occupational Safety And Health Program; Part B. Earthworks: Clearing And Grubbing; Structure Excavation ( Common Soil ); Embankment From Structure Excavation; Gravel Bedding And Surfacing; Part C. Termite Control Work: Soil Poisoning; Part D. Reinforced Concrete Works: Reinforcing Steel ( Column Footing ); Structural Concrete ( Column Footing ); Reinforcing Steel ( Column ); Structural Concrete ( Column ); Reinforcing Steel ( Beam , Tie Beam ); Structural Concrete ( Beam , Tie Beam ); Reinforcing Steel ( Wall Footing); Structural Concrete ( Wall Footing ); Reinforcing Steel ( Slab ); Structural Concrete ( Slab ); Formworks And Falseworks; Part E. Masonry Works: 100 Mm Chb Non Load Bearing ( Including Reinforcing Steel ); Part F. Finishing: Cement Plaster Finish; Part G. Metal Structures: Galvanized Iron Pipe , Hot Dipped ( 42mm O.d Dia . 3.6mm Thk ); Galvanized Iron Pipe , Hot Dipped ( 73mm O.d Dia . 5.2mm Thk ); Galvanized Iron Pipe , Hot Dipped ( 96mm O.d Dia . 5.5mm Thk ); Galvanized Iron Pipe , Hot Dipped ( 114mm O.d Dia . 6mm Thk ); Metal Structure Accessories (steel Plates); Metal Structure Accessories ( Anchor Bolts ); Part H. Painting Works: Painting Works ( Metal Painting ); Painting Works ( Masonry Painting ); Part I. Miscellaneous: Galvanized Cyclone Wire Ga8 6ftx6m ( 2in ); Barbed Wire; High Voltage Components And Parts; Relocation And Transfer Of Transformer; Reflectorized Safety Warning Sign Pvc Mounted; Gate And Fence Accessories ( Flat Bar , Square Bar , Barrel Bolt , Barrel Hinge ) Boq Notes: 1. The Bidder Must Furnish The Unit Cost Derivation Or Detailed Estimates For Each Work Item. It Is Advised To Include All Materials Outlined In The Approved Detailed Engineering Design (ded) Within The Detailed Estimates. In The Event That Certain Materials Are Not Specified In The Bid Detailed Estimate, The Contractor Must Provide Those Materials During Implementation Without Incurring Any Additional Cost To The Implementing Unit Or The Project. 2. Ocm Includes: (a) Overhead Expenses - Engineering And Administrative Supervision, Transportation Allowances, Office Expenses , Premium On Contractor's All Risk Insurance (cari) And Financing Cost; (b) Contingencies Expenses - Meetings , Coordination With Other Stakeholders , Stages During Ground Breaking And Inauguration Ceremonies , And Other Unforeseen Events; (c) Miscellaneous Expenses - Laboratory Tests For Quality Control And Plan Preparation. Site: Da-usf Lomangog, Ubay, Bohol. Completion Of The Works Is Required Within Sixty-two (62) Calendar Days Calendar Days From Receipt Of The Approved Notice To Proceed (ntp). The Contractor / Bidder Must Have The Minimum Equipment Required One (1) Owned Mixer; One (1) Owned Bar Cutter; One (1) Owned Welding Machine; One (1) Owned Bar Bender; One (1) Owned Cutting Outfit; One (1) Owned Truck Mounted Crane And Technical Personnel Required: One (1) Project Engineer; One (1) Foreman; Ten (10) Unskilled; One (1) Mason; One (1) Safety Officer; One (1) L.e. Operator. Bidders Should Have Completed A Contract Similar To The Project. Similar Project Shall Refer To General Building. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Bidders Must Have A Similar Completed Single Contract With A Value Of At Least 50% Of The Abc Of The Project To Be Bid. 3. Bidding Will Be Conducted Through Open Competitive Interested Bidders May Obtain Further Information From Department Of Agriculture Regional Field Office 7- Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m.. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders April 24, 2025 From Department Of Agriculture Regional Field Office 7- Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 24, 2025 From The Address Below And Upon Payment For The Bidding Documents, In The Amount Of One Thousand Pesos (₱1,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office 7 Will Hold A Pre-bid Conference On May 2, 2025-2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before May 14, 2025– 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On May 14, 2025-10:00 A.m. At Da Conference Room, Da Complex, Highway Maguikay, And Mandaue City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office 7 Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 11. The Department Of Agriculture Regional Field Office 7 Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bac Secretariat Department Of Agriculture Regional Field Office-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Dr. Fabio G. Enriquez Bac Chairperson

Details: Description Portland Cement (40kgs) 841 Bag Washed Gravel ¾" 53 Cu.m Washed Sand ¾ 93 Cu.m. 100 X 200 X 400 Concrete Hollow Blocks 6,715.00 Piece 4" Concrete Nails 2 Kilo 12" Hacksaw Blade 12 Piece ***paint Thinner 2 Gak Paint Brush (2") 7 Piece Enamel Paint Color Blue 4 Gallon Red Lead Paint 6 Gallon Barb Wire (145m/roll) 7 Roll Interlink Wire 4 X 6 X 6m 4 Roll 4" Padlock With Key 3 Piece Flat Bar 25mm X 6mm X 20m 2 Piece 38mm Ø (1½") X 6.0m Gi Pipe S-40 Heavy Duty 5 Piece 12mm X 6m Plain Square Bar 15 Piece Welding Electrode E6011 20 Kilo #1½" Common Wire Nails 10 Kilo #3 Common Wire Nails 5 Kilo #4 Common Wire Nails 25 Kilo 4" X 8' X ¼" Ordinary Plywood 38 Piece No. 16 Gi Tie Wire 62 Kilo 16mm Ø X 6.0m Dsb 30 Piece 12mm Ø X 6.0m Dsb 513 Piece Oxygen 2 Cyl Acetylene 2 Cyl 12.5mm Ø (½") Ball Valve 1 Piece 12.5mm Ø (½") Pressure Gauge Oil Filled 150 Psi Capacity 4½" Ø, 3/3" Ø Npt 1 Piece 25mm Ø (1") X 12.5mm Ø (½") Gi Bushing 1 Piece 12.5mm Ø (½") Gi Coupling 1 Piece 25mm Ø (1") Corporation Cock 1 Piece 25mm Ø (1") X 150mm Ø (6") Gi Nipple 1 Piece 25mm Ø (1") Automatic Air Release Valve Single Acting Thread Bsp 1" Fiberglass Reinforced Nylon Pn 16 250 Psi Dn 25 1 Piece 100mm Ø (4") Butterfly Valve Water Type Ductile Iron Epdm Rubber Line Body, End Connection To En, 1092-2 Pn6/16, Asme B. 16.5 Ci. 150, Blue Epoxy Ral 501, Blue Epoxy Ral 5017, 200my, Closing Direction: Ctc, Dn150 W/ Flange Follower, Bnw & G 1 Piece 100mm Ø (4") X 6.0m Gi Pipe 1 Piece 100mm Ø (4") Gi Elbow 90° 1 Piece 150mm Ø (6") X 100mm Ø (4") Cast Iron Tee Reducer Flange Ends With Flange Follower, Bnw & G 1 Piece 150mm Ø (6") Dresser Joint 1 Piece 150mm Ø (6") X 6m Steel Gi Pipe 1 Length 150mm Ø (6") Twin Sphere Flexible Joints Flanged Type W/ Flange Follower, Bnw & G 1 Piece 150mm Ø (6") Swing Check Valve Flanged Type With Closed Bushings, Ductile Iron, Epdm Rubber, Standard Flange Drilling To En1092-2(iso 7005-2) Epoxy Coated Dn 150 W/ Flange Follower, Bnw & G 1 Piece 12.5mm Ø (½") X 150mm Ø (6") Gi Nipple 2 Piece 25mm Ø (1") Coupling Gi 2 Piece 150mm Ø (6") Butterfly Valve Water Type Ductile Iron Epdm Rubber Line Body, End Connection To En, 1092-2 Pn6/16, Asme B. 16.5 Ci 150, Blue Epoxy Ral 501, Blue Epoxy Ral 5017, 200my, Closing Direction: Ctc, Dn 150 W/ Flange Follower, Bnw & G 1 Piece 10mm Ø X 6.0m Dsb 730 Piece 25mm Ø (1") Teflon Tape 15 Piece

Details: Description Request For Quotation Supply And Delivery Of Other Supplies And Materials The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems – Dam And Reservoir Division (nia-upriis-drd), Hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Submit Its Best Price Offer For The Item/s Described Herein, Subject To The Technical Specifications, Terms And Conditions, Through Negotiated Procurement – Small Value Procurement (svp) (sec. 53.9, Irr Of R.a. No. 9184) With An Approved Budget For The Contract (abc) Of Five Hundred Ninety Eight Thousand Two Hundred Forty Five Pesos Only(php598,245.00), To Wit: Item/lot No. Quantity Unit Item Description Purpose: For The Use Of Wms In The Establishment, Maintenance & Protection Of Plantation As Part Of Project Implementation Of Capital Outlay 1 8 Pcs Baby Roller, 4" 2 1 Pack Cable Tie 3 40 Bags Cement 4 3 Box Cutting Disc, 4" 5 3 Pcs Drill Bit, 1/8" 6 4 Roll Electrical Tape, Big 7 4 Gal Epoxy Primer Gray 8 50 Pcs Flexible Connector, 1/2" 9 1 Pc Flexible Hose, 1/2" 10 3 Pcs Hinge, 2x2" 11 3 Pcs Hinge, 2x4" 12 15 Pcs Junction Box 13 1 Gal Lacquer Thinner 14 6 Pcs Led Light, 10watts 15 2 Pcs Padlock, Heavy Duty 16 2 Pcs Paint Brush, 2" 17 50 Pcs Pvc Clamp, Orange 18 1 Pc Pvc, Moulding 19 2 Pcs Pvc Pipe, 2" 20 6 Pcs Receptacle, 4" 21 5 Pcs Rsb, 10mm 22 250 Pcs Sack, 50kg 23 1 Pc Safety Breaker, 30a, With Housing 24 20 M³ Sand, S1 25 1 Pc Single Switch 26 1 Pc Meter Stick/tape Measure 27 1 Box Stranded Wire, 3.5 Mm, Thhn 28 10 Gal Water Proofing 29 4 Pcs Switch, 1 Gang 30 2 Box Tekscrew, 3" 31 10 Pcs Utility Box Orange 32 15 M Welding Cable, Inverter Type 33 1 Pc Welding Holder 34 2 Set 3-in-1 Printer Continuous Ink (print, Scan, Copy, Compact Integrated Tank Design, High Yield Ink Bottles, Spill-free, Error-free Refilling, Borderless Printing Up To 4r 35 5 Rolls Barbed Wire 36 10 Pcs Brush Cutter Blade 37 10 Pcs Brush Cutter Engine Oil, 1l/pc 38 1 Set Desktop Computer With Ups (windows 11, Intel Core I7-127oof (2.1 Ghz Base Frequency, Up To 4.9 Ghz Intel Turbo Boost Technology, 25mb L3 Cache, 12 Cores, 20 Threads) 16gb Ddr4-3200 Sdram (1x16gb), 1 Tb 7200 Rpm Sata Ssd + 512gb Pcle Nvme M.2 Ssd/nvidia Geforce Gtx 1660 Super (^gb Gddr6 Dedicated) Hp M24fw Fhd Monitor, 9th Gen. 24inch Monitor 39 1 Seet Circular Wood Saw, 9inch, 2500w, 40 1 Set Cut-off Machine, 14" 41 4 Pcs Caserole, 5kg 42 1 Pcs Diamond Table Saw Blade, 18" Dia. 43 7 Pcs Dipper (tabo), 150mm Dia. 44 4 Pcs Dish Cabinet Big, 2 Layer With Spoon & Fork Holder, 50 X 38 Cm 45 2 Pcs Electric Kettle, 2l 46 2 Pcs Extension Wires, 10m, Universal Outlet Extension Cord 6-gang With Switch, 2500w 10a 250v 47 2 Pcs External Hard Drive, 2tb 48 5 Pcs Faucet, 1/2", Brass 49 5 5 Flash Drive, 64 Gb, Usb 2.0 50 2 Pcs G.1. Pipe, 2", Sch. 40 51 10 Pcs Galloon, 20 Liters Capacity 52 10 Gal Herbicide 53 5 Rolls Hogwire, 8 Holes 54 4 Pcs Kaldero Boiler, 5kg, Heavy Duty 55 4 Pcs Kawali (frying Pan), Big, Heavy Duty 56 1 Pc Ladder, Aluminum , 20ft 57 1 Pc Lavatory Stainless, Rectangular Sink, Standard, With Or With Out Strainer:19x24 Wide, 16x23 Front To Back 58 5 Pcs Lona (canvas Tarapal), 8ft X 14ft" 59 10 Pcs Pail, With Stainless Steel Handle, 16l 60 5 Pcs Plastic Drum, 200ltrs. Capacity 61 6 Pcs Rainjacket, With Different Sizes 62 1 Pc Rice Cooker, 2.5liters 63 10 Sack Rock Salt 64 10 Pcs Roundfile 070 65 10 Pcs Safety Eye Goggles For Brush Cutting 66 2 Pcs Solignum, 4l 67 1 Pc Speaker, 15" 2-way Powered Speaker W/ 2 Wireless Microphone (output Power (w), 100, Dynamic Frequency Response Range (hz), 50 Hz - 20 Khz (-6db),dimensions (in) 68 10 Pcs Steel Drum, 200ltrs. Capacity 69 1 Set Tire With Interior (off-road)-rim 300x18 Front, 325x18 Back 70 2 Pcs Water Jug, Heavy Duty, 22liters 71 10 Set Solar Light, 1000w, Automatic With Remote Control ***nothing Follows*** Terms And Conditions 1. Procurement Procedures Will Be Conducted In Accordance With The 2016 Revised Implementing Rules And Regulations (irr) Of R.a. No. 9184. 2. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A). Envelop Marked “other Supplies And Materials. With Pr#2025-05-0098 And Rfq No.md-25-06-076” And Must Be Submitted/delivered Not Later Than _______________________, At The Nia-upriis-drd, Brgy. Fatima, Pantabangan, Nueva Ecija. 4. The Details On The Item Description Are The Purchaser’s Minimum Technical Specifications And Must Be Complied On A Pass/fail Basis. Failure To Meet Any Of The Required Specifications Shall Be Rejected. 5. The Bidder/supplier May Offer Higher Specifications Or Additional Items For Free. 6. Quotations Exceeding The Abc Shall Be Rejected. 7. It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately And Award Will Be Made To The Quotation Resulting In The Overall Lowest Calculated Cost Subject To Post-qualification. 8. Contract Award Will Be Made To The Lowest Calculated And Responsive Quotation. 9. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Considering The Cost Of Money, To Account For Government Agencies Usually Buying On Credit Terms, And Incidental Expenses Like Freight, Insurance, Taxes, Installation Costs, And Training Cost, If Necessary. 10. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. 11. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of Purchase Order. 12. The Delivery Of The Item Shall Be Made Only During Working Days And Hours. 13. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Imposed. 14. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of Contract, The Purchaser/procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 15. The “purchaser” Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. The “purchaser” Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. The “purchaser” Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Orlando M. Villanueva Chairperson, Bac For Goods And Services Mrd _______ Attachment A Quotation Form The Chairperson Bids And Awards Committee For Goods & Services National Irrigation Administration – Upriis-drd Fatima, Pantabangan, Nueva Ecija Sir: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, Terms And Conditions, We, The Undersigned Offer To Supply/deliver The Following Items/services With Our Best Price Offer, To Wit: Item/lot No. Item Description Quantity Unit Unit Price Total Price 1 Baby Roller, 4" 8 Pcs 2 Cable Tie 1 Pack 3 Cement 40 Bags 4 Cutting Disc, 4" 3 Box 5 Drill Bit, 1/8" 3 Pcs 6 Electrical Tape, Big 4 Roll 7 Epoxy Primer Gray 4 Gal 8 Flexible Connector, 1/2" 50 Pcs 9 Flexible Hose, 1/2" 1 Pc 10 Hinge, 2x2" 3 Pcs 11 Hinge, 2x4" 3 Pcs 12 Junction Box 15 Pcs 13 Lacquer Thinner 1 Gal 14 Led Light, 10watts 6 Pcs 15 Padlock, Heavy Duty 2 Pcs 16 Paint Brush, 2" 2 Pcs 17 Pvc Clamp, Orange 50 Pcs 18 Pvc, Moulding 1 Pc 19 Pvc Pipe, 2" 2 Pcs 20 Receptacle, 4" 6 Pcs 21 Rsb, 10mm 5 Pcs 22 Sack, 50kg 250 Pcs 23 Safety Breaker, 30a, With Housing 1 Pc 24 Sand, S1 20 M³ 25 Single Switch 1 Pc 26 Meter Stick/tape Measure 1 Pc 27 Stranded Wire, 3.5 Mm, Thhn 1 Box 28 Water Proofing 10 Gal 29 Switch, 1 Gang 4 Pcs 30 Tekscrew, 3" 2 Box 31 Utility Box Orange 10 Pcs 32 Welding Cable, Inverter Type 15 M 33 Welding Holder 1 Pc 34 3-in-1 Printer Continuous Ink (print, Scan, Copy, Compact Integrated Tank Design, High Yield Ink Bottles, Spill-free, Error-free Refilling, Borderless Printing Up To 4r 2 Set 35 Barbed Wire 5 Rolls 36 Brush Cutter Blade 10 Pcs 37 Brush Cutter Engine Oil, 1l/pc 10 Pcs 38 Desktop Computer With Ups (windows 11, Intel Core I7-127oof (2.1 Ghz Base Frequency, Up To 4.9 Ghz Intel Turbo Boost Technology, 25mb L3 Cache, 12 Cores, 20 Threads) 16gb Ddr4-3200 Sdram (1x16gb), 1 Tb 7200 Rpm Sata Ssd + 512gb Pcle Nvme M.2 Ssd/nvidia Geforce Gtx 1660 Super (^gb Gddr6 Dedicated) Hp M24fw Fhd Monitor, 9th Gen. 24inch Monitor 1 Set 39 Circular Wood Saw, 9inch, 2500w, 1 Seet 40 Cut-off Machine, 14" 1 Set 41 Caserole, 5kg 4 Pcs 42 Diamond Table Saw Blade, 18" Dia. 1 Pcs 43 Dipper (tabo), 150mm Dia. 7 Pcs 44 Dish Cabinet Big, 2 Layer With Spoon & Fork Holder, 50 X 38 Cm 4 Pcs 45 Electric Kettle, 2l 2 Pcs 46 Extension Wires, 10m, Universal Outlet Extension Cord 6-gang With Switch, 2500w 10a 250v 2 Pcs 47 External Hard Drive, 2tb 2 Pcs 48 Faucet, 1/2", Brass 5 Pcs 49 Flash Drive, 64 Gb, Usb 2.0 5 5 50 G.1. Pipe, 2", Sch. 40 2 Pcs 51 Galloon, 20 Liters Capacity 10 Pcs 52 Herbicide 10 Gal 53 Hogwire, 8 Holes 5 Rolls 54 Kaldero Boiler, 5kg, Heavy Duty 4 Pcs 55 Kawali (frying Pan), Big, Heavy Duty 4 Pcs 56 Ladder, Aluminum , 20ft 1 Pc 57 Lavatory Stainless, Rectangular Sink, Standard, With Or With Out Strainer:19x24 Wide, 16x23 Front To Back 1 Pc 58 Lona (canvas Tarapal), 8ft X 14ft" 5 Pcs 59 Pail, With Stainless Steel Handle, 16l 10 Pcs 60 Plastic Drum, 200ltrs. Capacity 5 Pcs 61 Rainjacket, With Different Sizes 6 Pcs 62 Rice Cooker, 2.5liters 1 Pc 63 Rock Salt 10 Sack 64 Roundfile 070 10 Pcs 65 Safety Eye Goggles For Brush Cutting 10 Pcs 66 Solignum, 4l 2 Pcs 67 Speaker, 15" 2-way Powered Speaker W/ 2 Wireless Microphone (output Power (w), 100, Dynamic Frequency Response Range (hz), 50 Hz - 20 Khz (-6db),dimensions (in) 1 Pc 68 Steel Drum, 200ltrs. Capacity 10 Pcs 69 Tire With Interior (off-road)-rim 300x18 Front, 325x18 Back 1 Set 70 Water Jug, Heavy Duty, 22liters 2 Pcs 71 Solar Light, 1000w, Automatic With Remote Control 10 Set ***nothing Follows*** Amount In Words: Grand Total Note: All Items Shall Be Covered By Not Less Than Six (6) Months Warranty On Parts And Labor) We Undertake, If Our Quotation Is Accepted, We Supply And Deliver The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Will Be Made To The Winning Supplier And The Lowest Calculated And Responsive Quotation After The Inspection And Acceptance Of The Delivered Goods/item. ____________________________ Signature Over Printed Name Of The Supplier’s Authorize Representative Designation: ___________________________ Name Of Company/store/shop: ______________________________________ Address: _______________________________________________ Contact No.: ___________________________ Tin: _________________________________ Philgeps Registration: ________________________ Mayor’s/business Permit: ____________________________

Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2025-70 Bidding April 15, 2025 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below On Or Before June 08, 2025 Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 1 Lot Supplies And Materials For The Repairs And Maintenance Of Schools During The Brigada Eskwela Plus 2025 5,000,000.00 83 Piece Angle Bar - 1.5 Inches X 1.5 Inches X 3/16 Inch (2.5mm), Red Local, (38.1mm ) Wide And The Thickness Of The Steel Is 3/16 Inch (2.5mm) - 272 Piece Angle Bar - 1.5 Inches X 1.5inch X 3/16inch (2.5mm), Green Local; The Dimensions Of The Angle Bar Legs And Thickness Are Both 1.5 Inch (38.1mm) Wide And The Thickness Of The Steel Is 3/16 Inch (4.76mm) - 117 Piece Angle Bar - 1inch X1inch X 1/4inch (3.5mm), Green Local - 125 Piece Angle Bar - 2inches X 2inches X 1/4inch (3.5mm), Green Local 82 Piece Angle Bar - 2inches X 2inches X 3/16inch (2.5mm), Red Local - 57 Piece Angle Bar - 3inches X 3inches X 1/4inch (3.5mm), Green Local 48 Piece Angle Bar - Dimensions:1inch X 1inch X 3/16inch Or 25.4mm X 4.76 Mm, Green Local - 39 Box Blind Rivets - Aluminum, 1/8inch X 1/2inch, Approx. 700pcs Per Box - 2 N/a Boulders - For Riprap, Approximately 20 Cubic Meter Per Load 593 Bag Cement - 40kg, Type 1p - 8 Piece Channel Bar - With Dimensions: 2 Inches (width) X 6 Inches (height) X 1/4inch Thickness - 6 Piece Circuit Breaker - 60amperes, Element Only - 4 Set Circuit Breaker - With Box, 30amp - 5 Set Circuit Breaker - With Box, 60amp - 11 Set Circuit Breaker - With Box, 20amp - 10 Piece Circuit Breaker - 20amperes, Element Only - 14 Piece Circuit Breaker - 30amperes, Element Only - 53 Piece Claw Hammer - Heavy Duty, Fiber Glass Handle, 16oz - 1,875 Piece Concrete Hollow Blocks (chb) - 4 Inches - 555 Piece Concrete Hollow Blocks (chb) - 6 Inches - 23 Piece Cork Board - Wooden With Frame, 37inches X 25inches - 47 Cubic Meter Crushed Sand - Particle Size Range Of 0.063 To 4.75 Mm, Rough Texture - 81 Piece Cutting Disc - 14inches, Speed Cutter - 59 Set Door Knob - Cylindrical Type, With 3 Keys - 202 Piece Drill Bit - For Metal, 5/32 - 31 Can Elastomeric Roof Sealant - 1litre Per Can - 18 Unit Electric Bell - 10inches, 220v - 25 Box Electrical Wire - No. 12, Thhn 3.5mm - 26 Gallon Epoxy Primer - With Catalyst, Finish Color Gray - 116 Piece Faucet - Brass, 1/2inch, Heavy Duty, 6v - 83 Piece Faucet - Stainless, 1/2inch (american Type) - 22 Piece Flat Bar - 1inch X 3/16inch Thick - 12 Piece Flat Bar - 2inches X 3/16inch Thick - 35 Piece Flat Bar - 1.5inch X 3/16inch Thick - 43 Piece Flat Sheet - 0.35mm X 3feet X 8feet - 5 Piece Flat Sheet - 0.35mm X 3feet X 8feet, Pre-painted (green) - 41 Piece Flat Sheet - 0.4mm X 4feet X 8feet, Pre-painted (green) - 40 Piece G.i. Pipe - 1.5 Inches Diameter, S20 - 4 Piece G.i. Pipe - 1/2inch Diameter, S40 - 50 Piece G.i. Pipe - 1inch Diameter, S20 - 42 Piece G.i. Pipe - 2 Inches Diameter, S20 - 49 Piece G.i. Pipe - 2inches Diameter, S40 - 18 Piece G.i. Pipe - 3 Inches Diameter, S20 - 13 Piece G.i. Pipe - 4 Inches Diameter, S20 - 10 Piece G.i. Sheet, Corrugated - 0.4mm Thick X 10feet - 82 Piece G.i. Sheet, Corrugated - 0.4mm Thick X 10feet, Pre-painted (green) - 112 Piece G.i. Sheet, Corrugated - 0.4mm Thick X 12feet, Pre-painted (green) - 14 Roll Galvanized Barbed Wire - #12, 30kg Or 150 Meters Fence (bakod) Barbed Wire - 102 Piece Galvanized C-purlins - 2 Inches X 3 Inches X 1.2 Mm - 37 Piece Gate Valve - Brass, 1/2 Inch Diameter - 19 Cubic Meter Gravel - Crushed, 25mm, G1 - 88 Piece Gutter - 8feet, Pre-painted (green) - 6 Piece Gutter - Ordinary, 8 Feet - 20 Roll Interlinks - (2 Inches X 2 Inches Opening) 4 Feet High-cyclone Wire - 2 Piece Kitchen Sink P-trap - Stainless, 1.5 Inches - 14 Piece Ladder - A-type, Fiber Glass, 4 Steps - 5 Piece Lavatory - Single Sink, Standard Size, 16 X 24 - 2 Piece Lavatory P-trap - Stainless, 1-1/4inches - 139 Set Led Fluorescent Tube - 18w, Box Type - 36 Piece Led Light Bulb - 11w - 55 Piece Led Light Bulb - 13w - 85 Piece Led Light Bulb - 15w - 437 Piece Led Light Bulb - 20w - 122 Piece Led Light Tube - 18w - 78 Set Light Switch - 2-gang Type - 24 Set Light Switch - 3-gang Type - 38 Piece Linesman Pliers - 9 Inches, Forged Carbon Steel Jaws Fully Heat Treated For Optimum Performance And Durability Induction Hardened Cutting Edges For Greater Reliability In Cutting, Bi-material Soft Grip Handle Provides Excellent Comfort, Handle With Finger Guards For Better Efficiency And Handling - 29 Piece Mason Trowel - 7 Inches Wood Handle - 12 Pail Paint - Flat Wall Enamel White,16 Liters Per Pail - 24 Gallon Paint - Flat Wall, Enamel, White - 86 Gallon Paint - For Doors, Burst Of Green (color) - 39 Gallon Paint - Green For Black Board - 40 Gallon Paint - Latex, Gloss, Chocolate Brown (color) - 158 Gallon Paint - Paint Latex Gloss White - 92 Gallon Paint - Paint Latex Interior- Beige - 16 Gallon Paint - Paint Latex, Flat White - 15 Pail Paint - Paint Latex, Flat White, 16 Liters Per Pail - 33 Gallon Paint - Paint Qde, Dark Green - 53 Gallon Paint - Qde, Cream - 29 Pail Paint - Qde, Dark Green, 16 Liters Per Pail - 48 Gallon Paint - Semi-gloss, Latex, White - 20 Can Paint - Tinting Color, Thalo Green, 1/4 Liter/can - 50 Liter Paint - Paint Latex Raw Siena - 1 Liter Paint - Paint Qde, Dark Green - 85 Gallon Paint Thinner - 3 Liters Per Gallon - 236 Piece Plywood - Marine, 1/4 Inch X 4feet X 8feet - 147 Piece Plywood - Marine, 3/4inch X 4feet X 8feet - 79 Piece Plywood - Ordinary, 1/2 Inch X 4 Feet X 8 Feet - 31 Piece Plywood - Ordinary, 1/4inch X 4feet X 8feet - 6 Piece Plywood - Ordinary, 3/4 Inch X 4 Feet X 8 Feet - 33 Piece Polycarbonate - Corrugated, 4 Feet X 8 Feet, Twin Wall - 26 Piece Polymerizing Vinyl Chloride (pvc) - Pipe, 2inches Diameter, Orange, S-1000 - 46 Piece Polymerizing Vinyl Chloride (pvc) - Pipe, 3inches Diameter, S-1000 - 4 Piece Polymerizing Vinyl Chloride (pvc) - Pipe, 4inches Diameter, S-1000 - 2 Bag Polymerizing Vinyl Chloride (pvc) - Pvc Clamp - 4 Piece Polymerizing Vinyl Chloride (pvc) Tee - 4 Inches Diameter, Orange - 72 Piece Polypropylene (ppr) Pipe - 1/2inch Diameter - 56 Gallon Red Oxide Primer - Red Oxide Primer - 32 Cubic Meter River Sand - 0.0625 Mm To 2 Mm In Particle Size, Clean And Washed - 67 Gallon Roof Paint - Baguio Green - 29 Pail Roof Paint - Baguio Green, 4 Gallons Per Pail - 36 Piece Round Bar - 10mm - 23 Piece Round Bar - 12mm - 3 Piece Round Bar - 16mm - 30 Line Meter Screen - 1/2 Inch X 1/2 Inch X 4feet In Height - 106 Tube Sealant - Silicone, Window Glass Sealant, 280 Ml - 32 Piece Silicone Gun - Aluminum Body With Steel Trigger, 9 Inches X 230 Mm, Ordinary - 4 Unit Sink - Portable Ss304, Complete With Accessories, All Parts Made With Stainless Steel 304, With Adjustable Footing, For Home And Commercial Use, Right Hand Or Left Hand Use - 237 Piece Square Bar - 12mm, Red - 161 Piece Square Tube - 2 Inches X 2 Inches - 439 Piece Steel Bar - 10 Mm Diameter, Grade 33 - 368 Piece Steel Bar - 12 Mm Diameter, Grade 33 - 35 Piece Steel Bar - 16 Mm Diameter, Grade 33 - 60 Piece Steel Bar - 16 Mm Diameter, Grade 40 - 150 Piece Steel Matting - 0.5 Mm X 4 Feet X 8 Feet - 15 Piece Steel Matting - 0.5 Mm X 6 Feet X 19 Feet - 13 Bag Tile Grout - White, 2 Kg Per Bag - 230 Piece Tiles - 60 Cm X 60 Cm, White - 35 Piece Tiles - Polished 60 Cm X 60 Cm, Black - 25 Bag Tiles Adhesive - 25 Kg Per Bag - 4 Set Toilet Bowl - Standard, Pail Flush Type, White - 1 Set Water Pump - 1 Hp Horizontal Centrifugal Pump; 3 Phase; Has Optional Input Voltage Ac 220v / To 480v; Frequency 50hz/60hz ; Maximum Flow 5.2m 3/h 22.9 Gpm Head 20.6m 68ft 25mm (1inch) - 1 Set Water Pump - 1.5 Hp Centrifugal Pump; Diameter Of Inlet And Outlet 25mm (1 Inch) Maximum Flow 4.9m 3/h (21.6 Gpm) Maximum Head 29m 95feet Input Voltage Ac 220v/ 380v/480v Frequency 50hz/ 60hz - 2 Set Water Tank - Stainless, 10 Drums (2,000 Liters) Capacity, Horizontal Type - 2 Set Water Tank - Stainless, 10 Drums (2,000 Liters) Capacity, Horizontal Type - 1 Set Water Tank - Stainless, 5 Drums (1,000 Liters) Capacity, Horizontal Type - 1 Set Water Tank - Stainless, 5 Drums (1,000 Liters) Capacity, Vertical Type 254 Kilogram Welding Rod - 3/32 Ordinary - 11 Sqm Window Glass - 49 Inches X 37.5 Inches - 21 Sqm Window Glass - 51inches X 36inches - 28 Can Wood Glue - 1 Liter Per Can - 347 Piece Wood Lumber - 2 Inches X 2 Inches X 12 Feet - 219 Piece Wood Lumber - 2 Inches X 3 Inches X 10 Feet - 137 Piece Wood Lumber - 2 Inches X 3 Inches X 12 Feet - 148 Piece Wood Lumber - 2inches X 2inches X 8feet - 160 Piece Wood Lumber - 2inches X 3inches X 8feet - 15 Piece Wood Lumber - 2inches X 5inches X 12feet - 22 Piece Wood Lumber - 2inches X 6inches X 6feet - 37 Piece Wood Lumber - S45, 2inches X 3inches X 10feet - Notes A) This Is A Lot Bidding, Partial Bids Are Not Allowed B) Please Indicate Brands Of Offers And Attach Technical Brochures In The Eligibility And Technical Proposal. C) Indicate Unit Price Of Offer In The Financial Proposal. D) Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business In The Sale Construction/hardware Supplies. E) Place Of Delivery: School Sites. Please See Attached Annex B For The Distribution List Per School F) For Use Of Deped Under Pr No. 170 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Office, 35 New Lucban Brgy., Baguio City. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Multi-purpose Hall, Baguio City Hall, Baguio City, May 09, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-government Agency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Name Of Establishment Bidder's Signature

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-c-117 Date May 07, 2025 Pr Reference 100-25-04-061 Philgeps Reference No. End-user Cenro Closing Date May 20, 2025 @ 5:00 P.m. Bid Opening May 22, 2025 @ 9:00 A.m. "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) "b. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) " 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 "quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. " 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 "breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). " 8 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-c-117 Total Abc: Php 199,600.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of Other Supplies And Materials For The Construction Of Perimeter Fence @ Bcwmec. Lot. I Aggregates 1 Gravel, Mixing Crushed Screened And Washed Max. Size 38mm Dia 7 Cu.m. 1,050.00 [ ] [ ] 2 Sand, Washed Mixing/screened 6 Cu.m. 900.00 [ ] [ ] Lot. Ii Carpentry Tools And Supplies 3 Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 4 Sheet 650.00 [ ] [ ] 4 Tie Wire, # 16 5 Kilo 98.00 [ ] [ ] 5 Nails, Common Wire 38mm 5 Kilo 76.00 [ ] [ ] Lot. Iii Cement And Additives 6 Cement, Portland (40kgs/bag), Type 1 100 Bag 320.00 [ ] [ ] Lot. Iv Commercial Lumber 7 Lumber, G-melina Mahogany And Equivalent 50mm X 50mm X 2.4m 5 Piece 140.00 [ ] [ ] Lot. V Construction Supplies And Materials 8 Deformed Steel Bar, 10mm Dia X 6m 150 Length 210.00 [ ] [ ] Std, 0.616kg/m 9 Gi Pipe, 32mm Dia X 6m Sched 40 Wt=3.60mm Outside Dia= 42.20 3.427kg/m Heavy Gauge) 25 Length 1,850.00 [ ] [ ] 10 Deformed Steel Bar, 12mm X 6m, Grade 275 21 Length 340.00 [ ] [ ] 11 "welding Rod, Rod/electrode, Welding, E6013, 1/8"" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) " 6 Box 1,890.00 [ ] [ ] Lot. Vi Fence And Restraints 12 Cyclone Wire, 1.2m X 7m(roll) 100mm X 100mm, Eye, 2.1 Mm 25 Roll 850.00 [ ] [ ] 13 Barbed Wire, 150m/roll (30kgs/roll) 2 Roll 1,600.00 [ ] [ ] Lot. Vii Masonry Supplies 14 Hollow Block, Concrete 15cm X 20cm X 40cm 1500 Piece 20.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address