Barbed Wire Tenders

Details: Description 1. The Local Government Unit (lgu) Of Opol, Misamis Oriental, Through The Budget Of Lgu-opol (bank Loan) Intends To Apply The Sum Of Ninety-nine Million Nine Hundred Ninety Thousand Three Hundred Ninety-two Pesos And 88/100 (php 99,990,392.88) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Opol Sanitary Landfill At Sitio Sto. Niño, Brgy. Bagocboc, Opol, Misamis Oriental / Opol 2025-001. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit (lgu) Of Opol Through The Bids And Awards Committee (bac) Now Invites Bids For The Construction Of Opol Sanitary Landfill At Brgy. Bagocboc, Opol, Misamis Oriental, With The Following Scope Of Works: Bill Of Quantities Qty Unit Item No. Item Description Part I. General Requirements 1.00 L.s. B.3 Permits And Clearances 1.00 L.s. B.7(1) Occupational Safety And Health Program 1.00 Ea. B.5 Project Billboard/signboard 1.00 L.s. B.9 Mobilization/demobilization Part Ii. Civil Works, Mechanical, Electrical, And Sanitary/plumbing Works A. Construction Of Guard House 3.53 Cu.m. 803(1)a Structure Excavation, Common Soil 2.79 Cu.m. 900(1)c1 Structural Concrete Class A @ 28 Days 881.33 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 18.19 Sq.m. 903(2) Formworks And Falseworks 1.00 L.s. 1001(1)a7 Pipes And Fittings, 100mm Dia. Pvc Series 1000 1.00 L.s. 1002(27) Plumbing Works 5.46 Sq.m. 1003(1)a1 Ceiling (4.5mm Thk Fiber Cement Board On Metal Frame) 11.14 Sq.m. 1014(1)b2 Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427mm Thk. 28.27 Sq.m. 1046(2)a2 Chb Non Load Bearing (including Reinforcing Steel), 100mm 56.54 Sq.m. 1027(1) Cement Plaster Finish 5.43 Sq.m. 1018(1) Glazed Tiles & Trims 62.00 Sq.m. 1032(1)a Painting Works, Masonry/concrete 1.00 L.s. 1047(1) Structural Steel (roof Framing Works) 3.26 Sq.m. 1010(2)a Doors (flush) 1.00 L.s. 1008 Aluminum Glass Windows 1.00 L.s. Part D Electrical B. Construction Of Admin Building 19.56 Cu.m. 803(1)a Structure Excavation, Common Soil 16.58 Cu.m. 900(1)c1 Structural Concrete Class A @ 28 Days 2617.95 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 38.79 Sq.m. 903(2) Formworks And Falseworks 1.00 L.s. 1001(1)a7 Pipes And Fittings, 100mm Dia. Pvc Series 1000 1.00 L.s. 1002(27) Plumbing Works 5.46 Sq.m. 1003(1)a1 Ceiling (4.5mm Thk Fiber Cement Board On Metal Frame) 11.40 Sq.m. 1014(1)b2 Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427mm Thk. 101.47 Sq.m. 1046(2)a2 Chb Non Load Bearing (including Reinforcing Steel), 100mm 202.94 Sq.m. 1027(1) Cement Plaster Finish 53.77 Sq.m. 1018(1) Glazed Tiles & Trims 208.40 Sq.m. 1032(1)a Painting Works, Masonry/concrete 1.00 L.s. 1047(1) Structural Steel (roof Framing Works) 8.40 Sq.m. 1010(2)a Doors (flush) 12.22 Sq.m. 1008(1)b Aluminum Glass Windows (casement Type) 1.00 L.s. Part D Electrical C. Construction Of Material Recovery Facility 24.20 Cu.m. 803(1)a Structure Excavation, Common Soil 23.84 Cu.m. 900(1)c1 Structural Concrete Class A @ 28 Days 3737.43 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 72.00 Sq.m. 903(2) Formworks And Falseworks 37.00 Mtr 1001(1)a7 Pipes And Fittings, 100mm Dia. Pvc Series 1000 175.20 Sq.m. 1014(1)b2 Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427mm Thk. 48.00 Sq.m. 1046(2)a2 Chb Non Load Bearing (including Reinforcing Steel), 100mm 96.00 Sq.m. 1027(1) Cement Plaster Finish 105.60 Sq.m. 1032(1)a Painting Works, Masonry/concrete 1.00 L.s. 1047(8) Structural Steel (post & Roof Framing) 1.00 L.s. Part D Electrical D. Construction Of The Composting Bed 8.82 Cu.m. 803(1)a Structure Excavation, Common Soil 14.89 Cu.m. 900(1)c1 Structural Concrete Class A @ 28 Days 670.58 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 21.92 Sq.m. 903(2) Formworks And Falseworks 30.00 Mtr 1001(1)a7 Pipes And Fittings, 100mm Dia. Pvc Series 1000 98.00 Sq.m. 1014(1)b2 Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427mm Thk. 81.00 Sq.m. 1046(2)a2 Chb Non Load Bearing (including Reinforcing Steel), 150mm 162.00 Sq.m. 1027(1) Cement Plaster Finish 162.00 Sq.m. 1032(1)a Painting Works, Masonry/concrete 1.00 L.s. 1047(8) Structural Steel (post & Roof Framing) 1.00 L.s. Part D Electrical E. Construction Of Weighbridge 51.53 Cu.m. 803(1)a Structure Excavation, Common Soil 16.23 Cu.m. 900(1)c1 Structural Concrete Class A @ 28 Days 1305.36 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 58.62 Sq.m. 903(2) Formworks And Falseworks 1.00 L.s. 1047(1) Structural Steel 1.00 L.s. Part D Electrical 1.00 L.s. 1726 Weigh Bridge System 75.41 Sq.m. 1032(1)a Painting Works F. Construction Of Hazardous Vault 7.20 Cu.m. 803(1)a Structure Excavation (common Soil) 21.78 Cu.m. 900(2)c Structural Concrete, Class B @ 28 Days 1733.72 Kg 902(1)a Reinforcing Steel (grade 40) 142.28 Sq.m. 903(2) Formworks And Falseworks 4.09 Sq.m. 1010(2)b Wooden Panel Door 82.20 Sq.m. 1046(2)a2 Chb Non Load Bearing (inc. Reinforcing Steel), 100mm 164.40 Sq.m. 1027(1) Cement Plaster Finish 129.12 Sq.m. 1032(1)a Painting Works (masonry/concrete) G. Construction Of Sanitary Landfill Cell 80495.84 Cu.m. 103(1)a Structure Excavation (common Soil) 6171.74 Cu.m. 104(1)a Embankment 12768.54 Sq.m. 105(1) Subgrade Preparation 14056.80 L.m. 715(1) Geotextile 14056.80 Sq.m. Spl-1 Hdpe Liner 1.5mm Thick 1000.00 Cu.m. Spl-2 Sand Filter 390.00 Cu.m. 804 (4) Gravel Fill 120.00 Lh 1001(1)c5 Pipes And Fittings (8" Hdpe) 262.60 Cu.m. 1710(2)a Grouted Riprap (line Canal) 5.00 Units Spl-4 Access Ramp 6.00 Units Spl-5 Gas Vents 396.00 Lin.m Spl-6 Hdpe Line Canal H. Construction Of Wash Bay 12.00 Cu.m. 803(1)a Structure Excavation, Common Soil 20.52 Cu.m. 900(1)c1 Structural Concrete Class A @ 28 Days 2192.66 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 24.00 Sq.m. 903(2) Formworks And Falseworks 1.00 L.s. 1001(1)a7 Pipes And Fittings, 100mm Dia. Pvc Series 1000 1.00 L.s. 1047(1) Structural Steel (post & Roof Framing Works) 1.00 L.s. Part D Electrical I. Construction Of Leachate Treatment Pond 1998.00 Cu.m. 103(1)a Structure Excavation (common Soil) 1091.28 Sq.m. 105(1) Subgrade Preparation 1091.28 Sq.m. 715(1) Geotextile 1091.28 Sq.m. Spl-1 Hdpe Liner 1.5mm Thick 4.00 Le. 1001(1)c5 Pipes And Fittings (8" Hdpe) J. Construction Of Leachate Treatment Plant 530.40 Cu.m. 803(1)a Structure Excavation, Common Soil 19.20 Cu.m. 804(4) Gravel Fill Bedding 8025.22 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 89.73 Cu.m. 405(1)b2 Structural Concrete Class A, 27.58 Mpa @ 14 Days 292.20 Sq.m. 903(2) Formworks And Falseworks 30.00 Mtr 1001(1)a7 Pipes And Fittings, 100mm Dia. Pvc Series 1000 3.30 Sq.m. 1003(1)a1 Ceiling (4.5mm Thk Fiber Cement Board On Metal Frame) 22.50 Sq.m. 1013(1) Corrugated Metal Roofing Gauge 26 821.80 Sq.m. 1016(1)a Waterproofing, Cement-based 22.20 Sq.m. 1046(2)a2 Chb Non Load Bearing (including Reinforcing Steel), 100mm 22.20 Sq.m. 1003(2)a1 4.5mm Thk Ficem Board Wall On Metal Frame 45.10 Sq.m. 1032(1)a Painting Works, Masonry/concrete 1.00 L.s. 1047(8) Structural Steel (post & Roof Framing) 1.00 L.s. 1,010.00 Doors And Windows For Control Room 1.00 L.s. Part D Electrical 1.00 L.s. 1726 Wastewater Treatment Plant K. Concreting Of Access Road 500.00 Cu.m. 103(1)a Surplus Common Excavation 372.96 Cu.m. 104(1)a Structure Excavation (common Soil) 2880.00 Cu.m. 103(1)a Embankment 3648.20 Sq.m. 105(1) Subgrade Preparation 347.62 Cu.m. 200 Aggregate Subbase Course 1032.00 Sq.m. 311(1)b1 Portland Cement Concrete Pavement (unreinforced), 0.20m Thk, 3500psi @ 14 Days 101.00 Cu.m. 1710(2)a Grouted Riprap (line Canal) L. Construction Of Barbed Wire Perimeter Fence 0.11 Ha. 100(1) Clearing And Grubbing 9.95 Cu.m. 803(1)a Structure Excavation (common Soil) 3595.41 Kg. 902(1)a Reinforcing Steel (grade 40) 205.26 Sq.m. 903(2) Formworks And Falseworks 23.09 Cu.m. 900(2)c Structural Concrete, Class B @ 28 Days 5580.00 L.m. 604(1) Fencing, Barbed Wire 3. The Lgu Of Opol Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within Three Hundred Sixty (360) Calendar Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Interested Bidders May Obtain Further Information From Lgu Of Opol And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm On Working Days. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 3, 2025 To March 3, 2025 From Given Address And Website And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Fifty Thousand Pesos (php 50,000.00) And A Special Permit Fee In The Amount Of One Thousand Pesos (php 1,000.00) Pursuant To The Revised Revenue Code Of Opol, Misamis Oriental 2016. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 7. The Lgu Of Opol Will Hold A Pre-bid Conference On February 17, 2025 At 1:00 Pm At The Bids And Awards Committee (bac) Office Located At The 2nd Floor Of Old Municipal Building, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before March 3, 2025 At 12:00 Noon. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 10. Bid Opening Shall Be On March 3, 2025 At 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Lgu Of Opol 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: Cherryl G. Magnetico, Mpa Secretariat, Bids And Awards Committee Municipality Of Opol, Misamis Oriental Email Address: Lguopolbac.misor@gmail.com Mobile Phone No. 0917-773-5450 Edgar C. Olaco, Mpa, Rea Chairman, Bids And Awards Committee Municipality Of Opol, Misamis Oriental Mobile Phone No. 0917-172-9478 February 3, 2025 ______________________________________ (sgd.) Edgar C. Olaco, Mpa, Rea Bac Chairperson Terms Of Reference Project Title: Construction Of Opol Sanitary Landfill Location: Sitio Sto. Niño, Brgy Bagocboc, Opol, Misamis Oriental Project Description: The Local Government Unit (lgu) Of Opol, Misamis Oriental, Through The Budget Of Lgu-opol (bank Loan) Intends To Apply The Sum Of Ninety-nine Million Nine Hundred Ninety Thousand Three Hundred Ninety-two And 88/100 Pesos (php 99,990,392.88) Being The Approved Budget Of The Contract (abc) For The Construction Of Opol Sanitary Landfill At Brgy. Bagocboc, Opol, Misamis Oriental. The Project Composed Of 2 Parts. Part I. General Requirements • Permits And Clearances • Occupational Safety And Health Program • Project Billboard/signboard • Mobilization/demobilizations Part Ii. Civil Works, Mechanical, Electrical, And Sanitary/ Plumbing Works 1. Construction Of Guard House • Structure Excavation, Common Soil • Structural Concrete Class A @ 28 Days • Reinforcing Steel (deformed), Grade 40 • Formworks And Falseworks • Pipes And Fittings, 100mm Dia. Pvc Series 1000 • Plumbing Works • Ceiling (4.5mm Thk Fiber Cement Board On Metal Frame) • Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427 Mm Thk. • Chb Non Load Bearing (including Reinforcing Steel), 100mm • Cement Plaster Finish • Glazed Tiles & Trims • Painting Works, Masonry/concrete • Structural Steel (roof Framing Works) • Doors (flush) • Aluminum Glass Windows • Electrical 2. Construction Of Admin Building • Structure Excavation, Common Soil • Structural Concrete Class A @ 28 Days • Reinforcing Steel (deformed), Grade 40 • Formworks And Falseworks • Pipes And Fittings, 100mm Dia. Pvc Series 1000 • Plumbing Works • Ceiling (4.5mm Thk Fiber Cement Board On Metal Frame) • Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427 Mm Thk. • Chb Non Load Bearing (including Reinforcing Steel), 100mm • Cement Plaster Finish • Glazed Tiles & Trims • Painting Works, Masonry/concrete • Structural Steel (roof Framing Works) • Doors (flush) • Aluminum Glass Windows (casement Type) • Electrical 3. Construction Of Material Recovery Facility • Structure Excavation, Common Soil • Structural Concrete Class A @ 28 Days • Reinforcing Steel (deformed), Grade 40 • Formworks And Falseworks • Pipes And Fittings, 100mm Dia. Pvc Series 1000 • Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427 Mm Thk. • Chb Non Load Bearing (including Reinforcing Steel), 100mm • Cement Plaster Finish • Painting Works, Masonry/concrete • Structural Steel (post & Roof Framing) • Electrical 4. Construction Of Composting Bed • Structure Excavation, Common Soil • Structural Concrete Class A @ 28 Days • Reinforcing Steel (deformed), Grade 40 • Formworks And Falseworks • Pipes And Fittings, 100mm Dia. Pvc Series 1000 • Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427 Mm Thk. • Chb Non Load Bearing (including Reinforcing Steel), 150mm • Cement Plaster Finish • Painting Works, Masonry/concrete • Structural Steel (post & Roof Framing) • Electrical 5. Construction Of Weighbridge • Structure Excavation, Common Soil • Structural Concrete Class A @ 28 Days • Reinforcing Steel (deformed), Grade 40 • Formworks And Falseworks • Structural Steel • Electrical • Weigh Bridge System • Painting Works 6. Construction Of Hazardous Vault • Structure Excavation (common Soil) • Structural Concrete, Class B @ 28 Days • Reinforcing Steel (grade 40) • Formworks And Falseworks • Wooden Panel Door • Chb Non Load Bearing (inc. Reinforcing Steel), 100mm • Cement Plaster Finish • Painting Works (masonry/concrete) 7. Construction Of Sanitary Landfill Cell • Structure Excavation (common Soil) • Embankment • Subgrade Preparation • Geotextile • Hdpe Liner 1.5mm Thick • Sand Filter • Gravel Fill • Pipes And Fittings (8" Hdpe) • Grouted Riprap (line Canal) • Access Ramp • Gas Vents • Hdpe Line Canal 8. Construction Of Wash Bay • Structure Excavation, Common Soil • Structural Concrete Class A @ 28 Days • Reinforcing Steel (deformed), Grade 40 • Formworks And Falseworks • Pipes And Fittings, 100mm Dia. Pvc Series 1000 • Structural Steel (post & Roof Framing Works) • Electrical 9. Construction Of Leachate Treatment Pond • Structure Excavation (common Soil) • Subgrade Preparation • Geotextile • Hdpe Liner 1.5mm Thick • Pipes And Fittings (8" Hdpe) 10. Construction Of Leachate Treatment Plant • Structure Excavation, Common Soil • Gravel Fill Bedding • Reinforcing Steel (deformed), Grade 40 • Structural Concrete Class A, 27.58 Mpa @ 14 Days • Formworks And Falseworks • Pipes And Fittings, 100mm Dia. Pvc Series 1000 • Ceiling (4.5mm Thk Fiber Cement Board On Metal Frame) • Corrugated Metal Roofing Gauge 26 • Waterproofing, Cement-based • Chb Non Load Bearing (including Reinforcing Steel), 100mm • 4.5mm Thk Ficem Board Wall On Metal Frame • Painting Works, Masonry/concrete • Structural Steel (post & Roof Framing) • Doors And Windows For Control Room • Electrical • Wastewater Treatment Plant 11. Concreting Of Access Road • Surplus Common Excavation • Structure Excavation (common Soil) • Embankment • Subgrade Preparation • Aggregate Subbase Course • Portland Cement Concrete Pavement (unreinforced), 0.20m Thk, 3500psi @ 14 Days • Grouted Riprap (line Canal) 12. Construction Of Barbed Wire Perimeter Fence • Clearing And Grubbing • Structure Excavation (common Soil) • Reinforcing Steel (grade 40) • Formworks And Falseworks • Structural Concrete, Class B @ 28 Days • Fencing, Barbed Wire The Project Is Closely Monitored By Emb/denr That It Will Conform To The Latest Standards And Practices With Regards To The Implementing Rules And Regulations Of Republic Act 9003 Or The Ecological Solid Waste Management Act Of 2000 And The Denr Administrative Order No. 2005-10 Other Known As Philippine Clean Water Act Of 2004. Furthermore, The Project Must Comply With Conditions As Stated In The Approved Environmental Compliance Certificate (ecc) Before Construction, During Construction And After Completion Of The Project. The Eligibility Requirements For The Construction Of The Opol Sanitary Landfill Must Include Having Demonstrated Experience In Sanitary Landfill Operations To Ensure Compliance With The Standards Set By The Department Of Environment And Natural Resources (denr) During Implementation. Furthermore, The Contractor Must Adhere To The Applicable Provisions Of Sections 23-24 Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184. Itb 5.2 – Single Largest Completed Contract (slcc) & Pcab License Allowable Range Of Contract Cost For This Purpose, Contracts Similar To The Project Refer To Contracts Which Have The Same Major Categories Of Work, Which Shall Be: • Site Development With Building Construction Worth 50 Million And Above For The Past 7 Years • License Category: B • Size Range: “medium A” For Roads, Highway, Pavement, Railways, Airport Horizontal And “medium A” For Building And Industrial Plant Itb 10.4 – Key Personnel For The Construction Of The Contract, The Bidder Is Required To Deploy The Minimum Required Key Personnel: 1. Project Manager A. Licensed Architect Or Civil Engineer For At Least 10 Years. B. Must Be Involved In A Sanitary Landfill Project For The Past 5 Years, Worth 50 Million And Above. Must Present Certificate Of Involvement Signed By The Implementing Office Of The Said Project/s Indicating The Amount And Year Of The Said Project/s. 2. Environmental Planner A. Licensed Environmental Planner For At Least 5 Years. B. Must Be Involved In A Sanitary Landfill Project For The Past 5 Years, Worth 50 Million And Above. Must Present Certificate Of Involvement Signed By The Implementing Office Of The Said Project/s Indicating The Amount And Year Of The Said Project/s. 3. Project Engineer A. Licensed Civil Engineer For At Least 10 Years. B. At Least 10 Years’ Experience In Construction Projects. 4. Sanitary Engineer A. Licensed Sanitary Engineer For At Least 10 Years. B. At Least 10 Years’ Experience In Construction Projects. 5. Materials Engineer A. Licensed Materials Engineer For At Least 10 Years. B. At Least 10 Years’ Experience In Construction Projects. 6. Safety Officer (dole Accredited) A. Certified Safety Officer For At Least 5 Years. B. At Least 5 Years’ Experience In Construction Projects. 7. Foreman A. At Least 10 Years’ Experience In Construction Projects. Itb 10.5 - Equipments Minimum Equipment Needed For The Said Project Is As Follows: Self-loading Truck 1 Unit Excavator (1cum Bucket Capacity) 2 Units 10t Vibratory Roller 1 Unit Motorized Grader 1 Unit 10wheeler Dump Truck 3 Units Payloader 1 Unit Single Bagger Mixer 2 Units Concrete Vibrator 2 Units Plate Compactor 1 Unit Bar Bender 1 Unit Bar Cutter 1 Unit Welding Machine 2 Units

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 Procurement Of Supply And Delivery Of Other Supplies For 2025 25 Pcs Laying Coop 10 Pcs Waterer, 1gal 15 Pcs Linear Feeder 10 Pcs Pail With Cover, 16l 15 Pcs Feederer Automatic, 5kg 15 Pcs Feederer Automatic, 7kg 10 Pcs Labador, Plastic, Big#22 10 Pcs Blue Plastic Drum 10 Pcs Rake, Hd, 4ft 25 Rolls Cyclone Wire 5ft X 6m 25 Rolls Cyclone Wire 6ft X 6m 9 Rolls Barb Wire, Large, 100m/roll 2 Rolls Net, Green, 2inch Eye, 100m/roll 10 Unit Scratch Pen, 3x3 3 Unit Weighing Scale, Digital 4 Pcs Plastic Sealer, Heavy Duty 5 Rolls Water Hose, 0.5” Diameter, 100m/roll 30 Pcs Incandescent Bulb, 60 Watts, Yellow 15 Pcs Led Bulb, 100 Watts 100 Pcs Empty Egg Tray Carton, Large, 5x6 5 Pcs Heavy Duty Rain Boots, Size 7 6 Pcs Heavy Duty Rain Boots, Size 11 10 Pcs Heavy Duty Jungle Bolo Knife 10 Pcs Heavy Duty Rain Coat, Poncho Type 10 Pcs Spade Shovel, Round Point 4 Pcs Wheel Barrow (deep Type), Heavy Duty 2 Pcs Rechargeable Knapsack Sprayer, 16l, 12amp Battery 30 Pcs Led Lightbulb, 7 Watts 5 Pcs Galvanized Mesh Wire, 1 Inch Eye, 30m Pr # 2025-0250

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Moalboal Canvass No.: Date: Request Quotation Sir/madam: Please Quote Your Price Of The Articles Listed Below For Immediate Delivery To Be Open On May 26, 2025 Qty. Unit Articles Unit Price Amount 10 Gallon Paint Enamel (yellow, Red, Blue, White) 10 Gallon Paint Latext (blue, White, Yellow, Red, Green) 2 Pcs Tee Reducer #2 Inch Diameter X 3/4 Diameter 2 Pcs Nipple #2 Diameter X 3 Inch 2 Pcs Elbow Reducer #3/4 Inch Diameter X 1/2 Diameter 2 Pcs Ball Valve #1/2 Inch Diameter 2 Pcs Teflon (tombo) #1 2 Pcs Nipple 1 Inch X 6 Inch 3 Pcs Elbow 1/2 10 Rolls Barb Wire #20 15-16kgs 25 Pcs Gi Pipe #2x6 6 Pcs Gi Pipe #1.5 10 Kg. Welding Rod Kg 2 Gallon Red Lead 4 Pcs Brush #1.5 4 Pcs Bb Ruler 6 Pcs Pig Stainless Drinker With Nipple 5 Kg. Common Nails #4 5 Kg. Common Nails #3 5 Kg. Common Nails #1 1 Kg. Common Nails 2 1/2 1 Kg. Concrete Nails 1/2 2 Kg. Tie Wire 1 Gallon Paint Thinner 1 Gallon Lacker Thinner 10 Pcs Steel Bar #12 500 Pcs Nipa 30 Pcs Bamboo 4 Pcs Plywood 1/2 20 Pcs Coco Lumber Name Of Project : Improvement And Maintenance Of The Municipal Nursery Approved Budget For Contract : Php 171,831.00 Canvass By: I Hereby Certify That I Have The Stocks Of Items Above Mentioned. Jean Mae Meguiso _________________________________ Signature Of Bidder

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 The Department Of Agriculture Regional Field Office Ix, Through Its Bids And Awards Committee (goods And Services), Hereby Invites All Interested Providers To Quote Their Lowest Price, Subject To The Terms And Conditions Stated Herein. Abc: ₱85,000.00 Delivery Period: 30 Calendar Days Delivery Site: La Paz, Zamboanga City Accomplished Rfq's Must Be Received By The Bac Secretariat Of The Procuring Entity At Department Of Agriculture-rso Ix, Zamboanga City Or Through E-mail (bacda9zambo@gmail.com). Late Quotations Shall Not Be Accepted. Submit Certified True Copy Of The Following Valid: · Current Business Permit Or Mayor's Permit (2025); · Philgeps Registration Number; · License From Fertilizer And Pesticide Authority (fpa)(as Distributor/retailer)(for Fungicide And Insecticide); · Result Of Analysis Issued By An Accredited Laboratory; · Omnibus Sworn Statement (notarized); · Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Special Power Of Attorney For Authorized Representative 1 5 Roll "barb Wire -australian Type Roll -at 21 Kgs " 1,800.00 2 12 Bot "fungicide -bio-fungicide Active Ingredient: 1% Fungous Proteoglyean Sl -100 Ml/bottle " 600.00 3 2 Roll "hog Wire -30 Meters " 1,400.00 4 10 Bot "insecticide -bio-insecticide Active Ingredient: 0.6% Matrine Aqueous Solution -200 Ml Per Bottle " 800.00 5 10 Bot "insecticide -bio-insecticide Active Ingredient: 0.3% Matrine Aqueous Solution -200 Ml Per Bottle " 800.00 6 2 Roll "plastic (uv Film) -2.5 X 100m X 200 Microns At 10000 " 10,000.00 7 12 Roll "plastic Mulch -1.2 Meters -4 Feet X 400 Meters Per Roll -silver-black Color " 2,500.00 Purpose: "to Be Used In The Different Production Activities Undertaken Lpres. " Deadline For Submission: June 5, 2025 / 9:00am Opening Of Quotations: June 5, 2025 / 9:30 Am

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 "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 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: ____________________________