Battery Tenders

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0114 Office/end User: Peso Purpose: Purchase Of Peso Office Supplies 1st Quarter C.y. 2025 Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱123,772 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 20 Rems Paper, Multi-copy, Legal Size, 80gsm, 216mm X 330mm, Sub24 2 25 Rems Paper, Multi-copy, A4 Size, 80gsm, 210mm X 297mm, Sub24 3 5 Packs Special Vellum Paper-long (100 Sheets Per Pack) 4 5 Packs Special Vellum Paper-a4 (100 Sheets Per Pack) 5 10 Packs Glossy Sticker, Photo Paper, A4size, 135gsm/90gsm (20sheets/pack) 6 30 Packs Photo Paper, A4 Size, 200gsm (20sheets/pack) 7 2 Rems Laminating Film A4, Micron, 100pcs 8 100 Pcs Certificate Holder, Letter Size 9 300 Pcs Envelope, Ordinary Browns, For Legal Size Doc. 10 300 Pcs Envelope, Ordinary Browns, For A4 Size Doc. 11 15 Pcs Expandable Envelope With 12 Divisions, Black 12 24 Pcs Expandable Envelope With Elastic Strap, Brown, A3 Size 13 200 Pcs Folder, A4, Ordinary, White With Tab, By Piece 14 200 Pcs Folder, Long, Ordinary, White With Tab, By Piece 15 30 Pcs Manila Paper 16 30 Pcs Expanding Folder, Legal Size, Green, By Piece 17 30 Pcs Expanding Folder, Legal Size, Blue, By Piece 18 10 Pads Note Pad, Stick-on, 3"x 4", 100 Sheets Per Pad 19 5 Pcs Record Book, 300 Pages, Size: 214mm X 278mm Min 20 10 Pcs Data File Box With Cover, Made Of Chipboard, With Closed Ends, Legal 21 5 Pcs Data Filer, Arch Filer 22 3 Btls. Brother Dcp-t710w Ink Bt5000c- Cyan 48.8ml 23 3 Btls. Brother Dcp-t710w Ink Bt5000m- Magenta 48.8ml 24 3 Btls. Brother Dcp-t710w Ink Bt5000y- Yellow 48.8ml 25 4 Btls. Brother Dcp-t710w Ink Btd60bk- Black 108.06ml 26 2 Btls. Epson L3210 Ink Bottle- 003 C 65ml 27 2 Btls. Epson L3210 Ink Bottle- 003 M 65ml 28 2 Btls. Epson L3210 Ink Bottle- 003 Y 65ml 29 4 Btls. Epson L3210 Ink Bottle- 003 Bk 65ml 30 2 Ca Brother L2550-dw Toner Cartridge Ink 31 1 Ca Kyocera M2540-dn Toner Cartridge Ink 32 5 Bxs Ballpen, Black Good Quality 33 3 Bxs Ballpen, Blue Good Quality 34 2 Bxs Ballpen, Red Good Quality 35 3 Bxs Marker Whiteboard, Bullet Tip, Felt Tip, Refill Blue 36 3 Bxs Marker, Whiteboard, Bullet Tip, Felt Tip, Refill Black 37 10 Pcs Correction Tape, Roller Type, Film Based 6 Meters Min. "fiksu/tm" 38 5 Pcs Plastic Tape, Transparent, 2 Inches By 50meters 39 5 Pcs Double Sided Tape, 2 Inches Size, 40 5 Pcs Fastener Plastic 8-1/2" Long, 70mm Between Prongs, 50 Sets/box 41 5 Bxs Fastener, (plastic, 70mm Between Prongs) 42 6 Pcs Stapler With Staple Remover, Hd-50r 43 3 Pcs Staple Wire No. 355m 44 5 Pcs Stapler,standard, Type,desktop,good Quality No. 10 45 5 Pcs Staple Wire No. 10 46 5 Pcs Heavy Duty Scissors 47 2 Bxs Battery Dry Cell Aa, 48 2 Bxs Gun Tacker, Heavy Duty, 4-14mm With Staple Wire 49 2 Pcs Storage Box, 155l, White/transparent 50 5 Pcs Document Tray,10x15x3 51 3 Pcs Tape, Dispenser, Table Top,24mm With Tape 52 3 Pcs Tape, Masking 53 3 Pcs Tape, Transparent ''2'' 54 3 Pcs Glue, All Purpose ,gross Weight:200 Grams Min 55 3 Pcs Stamp Pad Ink ,blue 56 5 Bxs Thumbtucks 57 25 Pcs Flash Drive 64gb 58 5 Pads Dtr( Sc Form 48) 59 2 Pcs Document Binder,(blue&green) 60 5 Bxs Pushpins 61 2 Pcs Puncher,big,70mm,25 Sheets 62 5 Bxs Paper Clips ( 50mm) (33mm),100pcs Per Box 63 3 Pads Meta Cards 500 Sheets Cardstock Sheets Multicolor 64 3 Bxs Envelope Mailing 500s/box 65 1 Pcs White Board, Adjustable, Movebale 66 3 Pcs Marker White Board, Bullet Tip, Felt Tip, Refill Black 67 2 Units Calculator Compact, Electronic,, 12 Digits Cap 68 3 Pads Script Stick-on Notes ''please Sign Here" Pr Reference No.: 100-25-01-0112

Details: Description Project Reference Number : Rfq Number: 020-02-2025 Location Of The Project : Bureau Of Fire Protection - Mimaropa Region : District 1a, Brgy. Sta Rita, Pinamalayan, Oriental Mindoro Standard Form Number : Sf-good-60 Revised On : 24-may-18 Request For Quotation Supply And Delivery Of Medical And Dental Supplies Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below And Submit The Rfq In A Sealed Envelope Duly Signed By You Or Your Authorized Representative With Labels Addressed To Rbac Mimaropa, The Company Name And The Name Of The Project At The Bfp Mimaropa Regional Office, District 1a, Brgy. Sta. Rita, Pinamalayan, Oriental Mindoro Or Via Email Containing Only One (1) Pdf File Encrypted With Password Thru Bacbfpmimaropa@gmail.com. Notes For Online Submission: A. The Subject Must Be The Title Of The Procurement Project; B. There Should Be A Message Containing The Company/business Name, Name And An Active Contact Number Of The Bidder Or Its Authorized Representative To Be Contacted During The Bid Opening To Give The Password Of The Encrypted Pdf File; C. There Should Be Only 1 Pdf File Attached Containing This Form And Other Documentary Requirements Needed For The Project; And D. Unavailability Of The Contact Person During The Opening Of Bids Will Nullify And Disqualify Your Submitted Quotations. General Conditions: 1. Deadline Of Submission: Not Later Than 17 1300h February 2025 2. Instructions: Physical And Online Submision Of Rfq Are Accepted. Late Submission Is Not Allowed. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Expendable Supplies, Or A Minimum Of One (1) Year For Non-expendable Supplies From Date Of Final Acceptance By The Procuring Entity; 4. Price Validity Shall Be For A Period Of One Hundred Twenty (120) Calendar Days; And 5. The Following Documents Shall Be Attached To The Duly Accomplished Quotation Form, To Wit: Eligibility Requirements A. Mayor's/business Permit B. Philgeps Registration Number C. Omnibus Sworn Statement D. Bir Registration E. Fda Certificate Item No. Description Qty Abc Unit Price Abc Total Price Unit Price Total Price Supply And Delivery Of Medical And Dental Supplies Dental Supplies Portable Dental High Temperature Sterilizer Machine/ Dry Heat Sterilizer/ Stainless Materials/ Capacity 2230ml/rated Power 250-300w/ With Automatic Timer Control/ Color White/ 1 Set 1,500.00 1,500.00 Niceden 5w Portable Medical Dental Headlamp/ Adjustable Headband And Headlamp Angle/ Rechargeable Battery/ 5 Hours Charging Time/ Color Blue 1 Set 1,500.00 1,500.00 Dental Led Wireless Curing Light/ 3 Working Modes With Times Setting/ With Power Cord And Power Input 220v/ 60 Hz 1 Set 4,000.00 4,000.00 Interproximal Dental Scaler/ Stainless Steel 5 Piece 110.00 550.00 3m Composite Light Cure Resin A3 4g/syringe 1 Piece 600.00 600.00 3m Composite Light Cure Resin A3.5 4g/syringe 1 Piece 550.00 550.00 3m 5th Gen Dental Bonding Agent/ Universal Adhesive Light Cure Composite Resin Bonding Agent 5ml/bottle 1 Bottle 950.00 950.00 37% Phosphoric Acid Ethching Gel Blue Tinted 5ml/syringe 2 Piece 330.00 660.00 Cotton Balls 300pcs/pack 3 Pack 80.00 240.00 Orahex Forte Oral Rinse Forte With Zinc 500ml Per Bottle 3 Bottle 550.00 1,650.00 Dental Mouth Mirror With Handle/ Stainless Steel/size 5" 30 Pcs 110.00 3,300.00 Self-sealing Sterilization Poches/ Medium 3.5"x10"/ 200 Pcs Per Box 1 Box 220.00 220.00 Self-sealing Sterilization Poches/ Small 2.5"x15"/ 200 Pcs Per Box 1 Box 310.00 310.00 Dental Instrument Tray With Cover/ Lid Sterilization Box For Medical Instrument/stainless Steel/ 9" Dimension 24cmx16cmx5cm 3 Piece 300.00 900.00 Medical Supplies 0.00 Nitrile Examination Gloves/ Size Medium/ 100pcs Per Box 5 Box 210.00 1,050.00 Prestan Professional Cpr Mannequin With Light Indicator And Built-in Clicker System For Compression Depth And Lung Bags For Ventilation Feedback/with Nylon Carrying Case/ Family Pack: 1 Adult, 1 Pedia, 1 Infant, With 10 Lung Bag And 10 Face Shield Each Size 1 Set 67,000.00 67,000.00 Padded Board Splint Kit/ Wood Core, Foam On Both Side, Sealed With Durable Vinyl Size: 15"x3", 25"x3", 35"x3"/ Color Blue/ With Storage Bag 2 Set 2,000.00 4,000.00 Easy Touch Blood Glucose Strips/ 2471 Contorl Number/25 Strip Per Bottle 1 Bottle 750.00 750.00 Paracetamol/phenylpropanolamine Hydrochloride 500mg/tab/100pcs/box (symdex) 5 Box 450.00 2,250.00 Mupirocin 20mg/g Topical Antibacterial Ointment 5g/tube 5 Tube 220.00 1,100.00 Benzocaine+boric Acid+eucalyptus 10mg/50mg/15 Mg Per Gram Burn Oinment/ 15g Per Tube 3 Tube 150.00 450.00 Hyoscine N-butylbromide 10mg/tab (buscopan) 12 Tablet Per Pack 2 Pack 450.00 900.00 Cetirizine Dihydrochloride 10mg/tab, 100tab/box 1 Box 660.00 660.00 Zinc Oxide + Calamine Calmoseptine Ointment 3.5g/sachet/ 20 Sachet Per Box 1 Box 800.00 800.00 Acetylcysteine 600mg Granules Solution Mucolytic 10sachet Per Box 2 Box 440.00 880.00 Oral Rehydration Salts 4.1grams/ Sachet/ 25 Sachet Per Box 2 Box 200.00 400.00 Aluminum Hydroxide Magnesium Hydroxide Simeticone Kremisl-s 178mg/233mg/30mg Chewable Tablet 100 Tablet Per Box 1 Box 1,000.00 1,000.00 Povidone Iodine 10% Solution 120ml Per Bottle 5 Bottle 300.00 1,500.00 Absorbent Gauze Sponge Pad 4x4 Sterile (100pcs Per Box) 1 Box 450.00 450.00 Methly Salicylate Menthol Crystals Eucalyptus Oil White Flower 1.5ml 5 Piece 45.00 225.00 Disposable Face Mask 3-ply With Earloop 50pcs/box, Black 3 Box 110.00 330.00 **note- All Medical Items Must Have Expiration Date Of At Least 2 Years From The Date Of Ntp Inclusive Of Delivery To Bfp Mimaropa Regional Office, District 1a Brgy Sta Rita Pinamalayan Oriental Mindoro Mode Of Procurement: Small Value Procurement Date Of Delivery/completion: Within 20 Days Upon Receipt Of Ntp Grand Total 100,675.00 (total Amount In Words) The Above Quoted Prices Are Inclusive Of All Cost And Applicable Taxes. Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Signature Full Name Of Authorized Representative Company Name/business Name Tel. No. / Cellphone No./ Email Address Date

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Cabugo Es, Bayabas, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Bottle Epson 003 Black Ink ( Genuine) 12 250.00 3,000.00 2 Bottle Epson 003 Cyan Ink ( Genuine) 8 250.00 2,000.00 3 Bottle Epson 003 Magenta Ink ( Genuine) 8 250.00 2,000.00 4 Bottle Epson 003 Yellow Ink ( Genuine) 8 250.00 2,000.00 5 Bottle Brother Btd60 Bk Ink (original) 1 250.00 250.00 6 Bottle Brother Bt 5000 C Ink (original) 1 250.00 250.00 7 Bottle Brother Bt 5000 M Ink (original) 1 250.00 250.00 8 Bottle Brother Bt 5000 Y Ink (original) 1 250.00 250.00 9 Ream Paper, Multicopy A4, 500 Sheets Per Ream 200 178.00 35,600.00 10 Ream Paper, Multicopy Legal, (8.5x13) 500 Sheets Per Ream 10 185.00 1,850.00 11 Piece Ballpen, Black 108 6.00 648.00 12 Piece Ballpen, Blue 24 6.00 144.00 13 Piece Ballpen, Red 72 6.00 432.00 14 Piece Sign Pen, Fine Tip, Black 48 30.00 1,440.00 15 Box Staple Wire #35, Standard 18 25.00 450.00 16 Piece Stapler #35, Standard Type 10 153.00 1,530.00 17 Piece Stapler #35, Standard Type (long Reach/arm For Booklet 1 200.00 200.00 18 Roll Tape Transparent, 1 Inches 30 15.00 450.00 19 Roll Tape, Packaging, 2 Inches 9 35.00 315.00 20 Roll Tape, Paper 1 Inch 40 20.00 800.00 21 Bottle Glue All Purpose 240 G 30 35.00 1,050.00 22 Piece Folder Expanded Legal Yellow Colored 5 15.00 75.00 23 Piece Folder Expanded Legal Green Colored 11 15.00 165.00 24 Piece Folder Expanded Legal Pink Colored 5 15.00 75.00 25 Piece Folder Expanded Legal Blue Colored 5 15.00 75.00 26 Piece Folder Expanded Legal Orange Colored 5 15.00 75.00 27 Piece Folder Expanded Legal Violet Colored 5 15.00 75.00 28 Piece Folder Expanded Legal Red Colored 5 15.00 75.00 29 Box Pencil Lead/graphite With Eraser, 1 Dozen Per Box Jumbo Size Mongol 2 5 90.00 450.00 30 Piece Pencil Sharpener, Double Hole, Small 50 4.00 200.00 31 Piece Scissors, Symmetrical/asymmetrical Big 10 35.00 350.00 32 Piece Scissors, Safety For Kinder, Small Size 20 15.00 300.00 33 Pack Photopaper, A4 Size (20 Sheets Per Pack) 15 35.00 525.00 34 Pack Crayons Jumbo Pack Of Single Line Colors 8 Pcs Per Pack 10 45.00 450.00 35 Ream Neon Paper Assorted (80gsm, 8.5x13, 250 Sheets Per Ream 9 230.00 2,070.00 36 Pack Vellum Board A4, 10 White Sheets Per Pack 15 31.00 465.00 37 Box Thumbtacks, 24 Pieces Per Box 2 95.00 190.00 38 Piece Felt Tip Pen, Refillable Fine Black, Pilot 34 38.00 1,292.00 39 Bottle Ink Refill For Permanent Marker, Pilot, 30 Ml, Black 12 98.00 1,176.00 40 Piece Data File Box, Double, Colored, Long 35 150.00 5,250.00 41 Box Paper Fastener, Plastic, 7cm, 50 Sets Per Box 6 35.00 210.00 42 Box Paper Fastener, Metal, 7cm, 50 Sets Per Box 1 35.00 35.00 43 Piece Puncher Paper, Heavy Duty 5 120.00 600.00 44 Box Binder Paper Clip 25 Mm, Box, Black 6 30.00 180.00 45 Box Binder Paper Clip 32 Mm, Box, Black 2 37.00 74.00 46 Box Binder Paper Clip 51 Mm, Box, Black 2 37.00 74.00 47 Piece Expanded Envelope, Long Red 20 18.00 360.00 48 Piece Expanded Envelope, Long Green 20 18.00 360.00 49 Piece Expanded Envelope, Long Yellow 20 18.00 360.00 50 Piece Expanded Envelope, Long Orange 20 18.00 360.00 51 Piece Expanded Envelope, Long Violet 20 18.00 360.00 52 Ream Envelope, Document A4 Brown 1 800.00 800.00 53 Piece Envelope, Plastic, A4, Transparent 100 13.00 1,300.00 54 Piece Expanded Envelop, Long Blue 20 18.00 360.00 55 Pack Notepad, Stick On, 76mmx76mm 4 28.00 112.00 56 Pack Notepad, Stick On 50mm X 76mm (2" X 3") In 4 30.00 120.00 57 Pack Notepad, Stick On, 19mmx76mm 4pcs In 1 Pack 5 35.00 175.00 58 Piece Glue Stick , Big For Glue Gun 50 5.00 250.00 59 Piece White Board Marker Black 8 15.00 120.00 60 Piece Binding Ring/comb, Plastic, 15 Mm 10 35.00 350.00 61 Pack Cartolina Assorted Colors, 20 Pcs Per Pack 20 80.00 1,600.00 62 Piece Manila Paper 15 4.00 60.00 63 Piece Ink Refill For White Board Marker Black 1 65.00 65.00 64 Box Paper Clip Colored Vinyl Plastic Coated, 33mm 10 10.00 100.00 65 Piece Stamp Pad, Felt 6 40.00 240.00 66 Pack Sticker Paper 6 35.00 210.00 67 Box Rubber Band No. 18 1 50.00 50.00 68 Bag First Aid Kit Medical Kit Emergency Bag Set 5 550.00 2,750.00 69 Pack Battery Dry Cell Size Aa, 2 Pieces Per Pack 50 25.00 1,250.00 70 Pack Battery Dry Cell Size Aaa, 4 Pieces Per Pack 50 26.00 1,300.00 71 Piece Dust Pan, Rigid Non-breakable Plastic 15 90.00 1,350.00 72 Box Dye Wax, Paste Type, Red Dye Wax, 90g 42 40.00 1,680.00 73 Bottle Liquid Wax. 2 Liter / Bottle 4 570.00 2,280.00 74 Unit Fire Extinguisher, Dry Chemical 1 1,100.00 1,100.00 75 Piece Philippine National Flag 4 200.00 800.00 76 Box Envelope White Mailing Long, 500 Pcs Per Box 1 300.00 300.00 77 Box Envelope White Mailing Short, 500 Pcs Per Box 1 250.00 250.00 78 Unit Wall Clock (big) 5 300.00 1,500.00 79 Piece Illustration Board 1/2 10 40.00 400.00 80 Bottle Mosquito Spray 10 195.00 1,950.00 81 Gallon Liquid Bleaching Solution 5 200.00 1,000.00 82 Pack Detergent Powder, All Purpose 1 Kg Per Pack 24 180.00 4,320.00 83 Pack Anti Bacterial Hand Soap 60g Per Pack 80 20.00 1,600.00 84 Piece Floor Rags, Cloth 25 40.00 1,000.00 85 Piece Doormat (welcome) 5 150.00 750.00 86 Piece Pail Medium Size 5 100.00 500.00 87 Piece Dipper 5 20.00 100.00 88 Piece Small Basin, Black 5 20.00 100.00 89 Piece Toilet Brush 5 25.00 125.00 90 Piece Brush 5 20.00 100.00 91 Gallon Cleaner, Toilet Bowl And Urinal 1 Gallon 5 180.00 900.00 92 Pack Trash Bag, Medium 4 40.00 160.00 93 Piece Pad Lock Heavy Duty 8 250.00 2,000.00 94 Pack Sanitary Pad/napkin 20 25.00 500.00 95 Piece Flower, Plastic Assorted For Decoration, Fake Westeria Hanging 25 20.00 500.00 96 Piece Flower, Plastic Assorted For Decoration, For Vase, Rose Flower 25 30.00 750.00 97 Piece Medal Deped Official Seal, (gold) Diameter 6 Cm 20 50.00 1,000.00 98 Piece Medal Deped Official Seal, (silver) Diameter 6 Cm 15 50.00 750.00 99 Piece Medal Deped Official Seal, (bronze) Diameter 6 Cm 10 50.00 500.00 100 Piece Medal Ordinary Gold 25 20.00 500.00 101 Piece Medal Ordinary Silver 20 20.00 400.00 102 Piece Medal Ordinary Bronze 15 20.00 300.00 103 Piece Ribbon For Awards 70 10.00 700.00 104 Piece Ribbon For Parent 10 10.00 100.00 105 Piece Ribbon For Graduate 10 10.00 100.00 106 Piece Ribbon Honors 30 10.00 300.00 107 Roll Satin Ribbon, 2.5 Inches, 45 Yards/roll Red 1 120.00 120.00 108 Roll Satin Ribbon, 2.5 Inches, 45 Yards/roll Green 1 120.00 120.00 109 Roll Satin Ribbon, 2.5 Inches, 45 Yards /roll Yellow 1 120.00 120.00 110 Roll Satin Ribbon, 2.5 Inches, 45 Yards / Roll Orange 1 120.00 120.00 111 Roll Satin Ribbon, 2.5 Inches, 45 Yards /roll Pink 1 120.00 120.00 112 Roll Tassel Lace Trimmings (36 Yards Per Roll) 1 180.00 180.00 113 Meter Cloth Alpha Gena Purple 10 45.00 450.00 114 Meter Cloth Alpha Gena White 10 45.00 450.00 115 Meter Cloth Alpha Gena Orange 10 45.00 450.00 116 Meter Cloth Alpha Gena Printed/flower 10 50.00 500.00 117 Meter Cloth Alpha Gena Ethnic Print 10 50.00 500.00 118 Box Pins 20 50.00 1,000.00 119 Piece Balloons Assorted 100 5.00 500.00 120 Piece Plaque 1 800.00 800.00 121 Piece Balloons Chain 4 35.00 140.00 122 Piece Curtain With Ring 6 200.00 1,200.00 123 Piece Throw Pillow 4 130.00 520.00 124 Piece Throw Pillow Case 6 60.00 360.00 125 Piece Flower Pots Big 20 45.00 900.00 126 Piece Trash Box, Regular Size 30 110.00 3,300.00 127 Piece Storage Box, Big, Black 2 400.00 800.00 128 Bottle Fabric Conditioner, 1000 Ml 10 100.00 1,000.00 129 Piece Cerrtificate Holder A4 Size 15 50.00 750.00 130 Pack Gift Bag, 10 Pieces Per Pack, Medium Size 5 120.00 600.00 131 Dozen Spoon, Big 1 120.00 120.00 132 Dozen Fork, Big 1 120.00 120.00 133 Dozen Dinner Plate Big 9 Inch, 25 Cm 1 480.00 480.00 134 Dozen Dish Serving Bowl 6 Inch, 23 Cm 1 400.00 400.00 135 Piece Serving Plate Big 4 55.00 220.00 136 Dozen Drinking Glass 1 200.00 200.00 137 Meter Cellophane Rubberized 6 120.00 720.00 138 Piece Broom Soft/lanot 10 90.00 900.00 139 Piece Plastic Chairs For Kindergarten 15 175.00 2,625.00 140 Unit Electric Stove Inverter (heavy Duty) 1 650.00 650.00 141 Tube Badminton Shuttlecock 1 Tube, 12 Pieces 1 1,039.00 1,039.00 142 Piece Badminton Alp Sport Badminton Racket 2 1,400.00 2,800.00 143 Set Chess Mat 6.5 Cm (3cm X 34 Cm) 1 228.00 228.00 144 Piece Chess Clock 1 400.00 400.00 145 Piece Table Tennis Racket Stiga/loki 2 1,090.00 2,180.00 146 Piece Table Tennis Balls 40 Mm, 2.8 G (huieson) White 50 7.00 350.00 147 Piece Discuss Throw 1 401.00 401.00 148 Piece Table Tennis Net Portable (standard) Blue 1 190.00 190.00 149 Piece Curtain Rod (long) 2 200.00 400.00 150 Piece Pail Big, Black (barol) 6 200.00 1,200.00 151 Piece Shawl Assorted Color 5 210.00 1,050.00 152 Piece Table Top Desktop Water Dispenser W/ Faucet Round) Blue And White 4 168.00 672.00 153 Piece Round Water Dispenser Jug Container (20 Liters) 10 150.00 1,500.00 154 Piece Monobloc, Chair White, Ruby 10 365.00 3,650.00 155 Unit Laptop, Core I5, 14", 16 Gb, Black 1 35,000.00 35,000.00 156 Unit Printer 3 In 1 High Quality (wi-fi Direct) 5 10,000.00 50,000.00 157 Unit External Hard Drive 1tb (high Quality) 1 1,500.00 1,500.00 158 Unit Camera 24.3 Mega Pixels 1 17,500.00 17,500.00 Abc: 254,587.00 Note: To Be Delivered At Cabugo Es, Bayabas, Surigao Del Sur

Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bid No.:itb 25-017 Bids And Awards Committee Date:january 09,2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Received For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Item Description Qty. Unit Additional Attribute Unit Cost Total Other Supplies And Materials Lot I Feeds 42,930.00 1 Feeds, Grower 50 Kgs/sack 2 Sack 2 Feeds, Finisher 50 Kgs/sack 2 Sack 3 Poultry Feeds Layer Mash, 50 Kgs/sack 18 Sack 4 Feeds , Starter 50 Kgs/sack 2 Sack Lot Ii Drugs And Medicines 3,810.00 5 Multivitamins, + Electrolyte 24 Sachets X 22 Grams Per Box 6 Box Lot Iii Carpentry Tools And Supplies 16,491.50 6 Bronze, Nail # 1 2 Kilo 7 Bronze Nail, Bronze Nail # 1 1/2 3..5 Kilo 8 Bronze Nail, # 2 ..50 Kilo 9 Bronze Nail, # 2 1/2 1..50 Kilo 10 G.i Pipe, # 1-5-40 20ft./length 1 Length 11 Plywood, Marine ,3/4 1 Piece 12 Plywood , Marine ,1/4 2 Piece 13 Plywood, Marine ,3/8 2 Piece 14 S/s Lag Screw, S/s ,5x16x3 2 Piece 15 Lag Screw , S/s ,5x16x2 1/2 2 Piece 16 Sand Paper,#120 1 Pack Lot. V Electrical Supplies And Materials 158,842.00 17 Bulb, Led,(5 Watts) 6 Piece 18 Electric Iron, Dry And Steam (1200w/ 230v Ac/ 60hz) 2 Unit 19 "electric Oven , (2 Layers) Oven Capacity: 49.0 Liters, Oven Accessories: Oven Net, Oven Tray" 1 Unit 0.00 20 Ice Crusher, Electric, Aluminum, 220v 1 Unit 21 "egg Machine , With 24 Hens *cage - 1 Teir Set Up (12 Heads) - Made Of Hot Dipped Galvanize - 6 Doors Total, 18in Per Door, 4 Heads Per Door - H=5ft- W=4.5ft - L-9ft *ready To Lay Hens - 17 To 19 Weeks White Dekalb - Fully Vaccinated With Booster Shots * Feeders- Blue Pvc Feeders * Drinkers- Double Cup & Double Nipple Drinker" 6 Unit 22 Electric Wire, Duplex, Flat Cord, #12, Duplex, Flat Cord, #12 120 Unit Lot. Viii Measuring/observing/testing Devices 15,696.00 23 Weighing Scale, Manual, Flat Form, 10 Kgs. Capacity 9 Unit Lot. Ix Paints, Tools And Supplies 14,574.00 24 Paint Brush, 3in, Pure White Bristle 3 Pieces 25 Lacquer Thinner , 3 Liter/bottle 2 Bottle 26 Epoxy Paint , White 4 Liter/gallon 5 Gallon 27 Marine Epoxy , A/b 4 Liter Per Can 2 Can 28 Marine Epoxy , (a/b) 1 Liter Per Can 2 Can Lot. Xi Power Tools, Equipment And Accessories 135,500.00 29 "marine Engine, Air-cooled Gasoline Engine,(6.5 Hp) Starting System: Recoil System" 2 Unit 30 "marine Engine , Air-cooled Gasoline Engine ,18 Hp Starting System: Recoil System" 1 Unit 31 "marine Engine , Aircooled Gasoline Engine,16 Hp Starting System: Recoil System" 4 Unit 32 Electric Grinder , Wet & Dry,fully Stainless(3hp Grinder Peanut Butter,220v 60hz,heavy Duty) 1 Unit Lot. Xii Appliances 285,710.00 33 Blender , (heavy Duty) 220-240v 3hp/2238 W 1 Unit 34 "chest Freezer, Single Door, 6 Cu. Ft. Solid Top, Grip Handle, Key Lock, Single Wire Basket, Roller Feet, Defrost System: Manual With Warranty" 9 Unit 35 Hand Mixer , (electric Cake Batter) 3 Kls. Capacity Single Whisk. 1 Unit 36 Water Dispenser, Cold (vendo Machine W/coinslot) 220v With Warranty 1 Unit 37 Washing Machine , (twin Tub) 14kgs Capacity With Warranty 2 Unit 38 Stove, Single Burner (stainless Steel Body, Automatic Ignition Flame Controller, Gas Type: Lpg) 51 Unit 39 Stove, Single Burner With Gas Tank 7kgs. 1 Unit Lot. Xiii Metal Works & Fabrication 1,199,520.00 40 Fabricated Negokart, With Bmx Bicycle And Accessories (made Up Of G.i Steel Plate, G.i Pipe, Angle Bar. Body Should Bear The Official Seal Of Lgu-bayawan City, Dole And Dilp. Should Also Feature A Tourist Spot Of Bayawan City. 51 Unit Lot. Xiv Other Machinery And Equipment 29,944.00 41 Chainsaw , 36in. Gasoline Engine, 70 Horsepower, Portable 1 Unit Lot. Xv Other Supplies & Materials 408,053.60 42 Basin Plastic , Plastic ,28 Inches (large) 6 Piece 43 Frying Wok, Stainless Steel Nonstick, 36cm Diameter,10.5 Cm Depth 51 Piece 44 Glass Show Case, (3 Layers) W-24cm, L-64cm, H-51cm, Thickness Of Glass-0.5cm 52 Unit 45 Steel Basin, Stainless ,45cmx15cm 2 Piece 46 Paper Cups , 10oz 4 Pack 47 Paper Cups , 12oz 4 Pack 48 Paper Cup , 16oz 4 Pack 49 Pail, 12l Capacity, Black 2 Piece 50 Plastic Jar, With Cover 500ml, For Peanut Butter 100 Piece 51 Chair, Plastic Stool, White 3 Piece 52 Table, Plastic, Monobloc, Square 1 Piece 53 Hanger, Plastic 6 Dozen 54 Clip Hanger, Plastic 12 Pieces 55 Box, For Storage, Plastic, 120l With 2 Clips, Button Wheels For Easy Moving, Clear, Heavy Duty 3 Box 56 Baking Pan, Round, 6 Inches X 3 Inches, Upper Diameter:6 Inches, Bottom Diameter: 5.5 Inches, Height:3 Inches 5 Pieces 57 Glassine Cup, For Cupcake,10cm, 1000pcs/pack 1 Pack 58 Baking Pan, Rectangular, Aluminum 8x12 Inches 6 Pieces 59 Measuring Cup, Plastic, Transparent,up To 1l Capacity 1 Piece 60 Baking Liner, Parchment Paper, 20mtrs., 20m X 30mm Per Box 5 Box 61 Cupcake Molder, Carbon Steel 12 Holes Tray 3 Set 62 Trapal, , 6 Feet Height,0.4mm Thick 18 Meter 63 Brass Pipe, 3/4 Inches,male 25 Unit 64 Ball Joint, 3/4 X 1, For Pump Boat 1 Piece 65 Stainless Shaft, 3/4x5ft 2 Piece 66 Stainless Shaft, 5/8 X 7ft W/ Thread 1 Piece 67 Stainless Propeller 3/4 X 5ft 2 Piece 68 Stainless Propeller 5/8in X 7 1 Piece 69 Stand Belt, S/s,3/8x2.5 2 Piece 70 Stand Belt, S/s ,3/8x3 2 Piece 71 P.e Hose , 1 1/2 4 Meter 72 Rope, #20 1..5 Roll 73 Rubber Float , Round (patao) 360 Pieces 74 Cooler Box, Styro, 12kls Capacity 6 Pieces 75 Cooler, Plastic With Cover (40kgs. Capacity) 2 Piece 76 Battery, 12 Volts 22 Plates 1 Unit 77 Battery , 12 Volts 17 Plates 3 Unit 78 Iron Board, Foldable, Ironing Board Cover With Foam, 36in Board Length. 2 Piece 79 Aluminum Wok/cawa, Big Size, Diameter 56.5 Cm, Height 19cm 1 Piece 80 Fishing Hook, #58 2 Pack 81 Fishing Hook, #59 4 Pack 82 Fishing Hook, #60 4 Pack 83 Lead Sinker, No. 2 25 Kilo 84 Nylone , Monoline,#45 1 Kilo 85 Nylone , Monoline,#40 1 Kilo 86 Nylone , Monoline ,#30 1 Kilo 87 Nylon , Monoline,#25 1 Kilo 88 Nylone , Monoline,#20 1 Kilo 89 Nylon , Monoline,#15 5 Kilo 90 Nylone , Monoline.#12 1 Kilo 91 Nylone , Monoline,#10 10 Kilo 92 Fishing Net , (pamu) #8 4 Meter 93 Fishing Net , #10 1,500 Meter 94 Fishing Net , #9 1,400 Meter 95 Pamo Net , 210x2x9x100m 3 Roll 96 Pamo Net , 210x2x8x100m 3 Roll 97 Plastic Sando Bag (xl) 50 Pieces Per Pack, (xl) 50 Pieces Per Pack 55 Pack 98 Sando Ecobag, Large, 50 Pieces/pack 55 Pack 99 Brass Pipe, 5/8" X 4 Feet 1 Piece 100 Sando Ecobag, Extra Large, 50 Pieces/pack 10 Pack 101 Cross Joint, 3/4 Ft. X 5/8 Inches, 3/4 Ft. X 5/8 Inches 2 Piece 102 Rudder Assembly Stainless 5/8 Inches X 3 Feet, 5/8 Inches X 3 Feet 2 Piece 103 Rudder Assembly Stainless 5/8 Inches X 3.5 Feet, 5/8 Inches X 3.5 Feet 1 Piece Lot. Xvi Cleaning Equipment And Supplies 223,426.00 104 Bleaching Liquid, 250ml Per Bottle 408 Bottle 105 Bleaching Liquid, 5l Per Bottle 4 Bottle 106 Bleaching Liquid, 3.785l Per Bottle 10 Bottle 107 Bleaching Liquid, Color Safe 3.6l 10 Bottle 108 Body Soap, Pure White With Germ Shield, 60g 408 Piece 109 Body Soap, Fresh Green With Germ Shield, 60g 408 Piece 110 Detergent Bar, 360g 20 Piece 111 Detergent Bar, White, 400g 408 Piece 112 Detergent Powder, Calamansi (single), 57gx6 Sachet 510 Pack 113 Detergent Powder , (whitener) 2 Kilo Per Pack 10 Piece 114 Detergent Powder , (twin Pack) Sunrise Fresh 70g X 6 Sachet 408 Pack 115 Detergent Powder , (all Colors) 2 Kilo Per Pack 10 Pack 116 Fabric Conditioner, Antibac, Sachet, 25ml X 6 340 Pack 117 Fabric Conditioner , Sunrise Fresh, (1l) 10 Piece 118 Hair Conditioner, Standout Straight Sachet, 12ml X 6 170 Pack 119 Hair Conditioner, Damage Control 11ml X 6sachet 170 Pack 120 Hair Shampoo & Conditioner , Complete Repair Avocado Oil & Honey For Damage Hair, 15ml X 6 Sachet 408 Pack 121 Hair Shampoo, Smooth & Manageable 15ml X 12s 408 Pack 122 Sanitary Napkin, Non-wings 8pcs/pack 204 Pack 123 Sanitary Napkin, W/wings 8pcs/pack 170 Pack 124 Toothpaste Cool Menthol Fresh Twin Sachet, 20g, Cool Menthol Fresh Twin Sachet, 20g 408 Piece Lot. Xvii Commercial Lumber 11,254.00 125 Lumber, Gemillina,1x2x18 15 Piece 126 Lumber, Gemillina,2x8x8 1 Piece 127 Good Lumber, 1x2x10 9 Piece 128 Good Lumber, 1x12x16 3 Piece 129 Good Lumber, 1x2x18 3 Piece 130 Good Lumber, 2x2x10 9 Piece 131 Good Lumber, 2x2x8 3 Piece 132 Good Lumber, 2x4x8 2 Piece ***nothing Follows*** Grand Total 2,545,751.10 Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. ___________________________ Name Of Business/company Address/contact Number Evaluation: Bids And Awards Committee _________ Virginia D. Sadiasa, Chairman Wilfredo C. Tuale, Member _________ Saturnino T. Dayanan, Vice-chairman Corazon P. Lirazan,member ________ Ernesto N. Dinopol,jr.,member _________ Nefredo Camillo A. Villarubia,member Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds Itb 25-017 300-24-12-011 Delivery Of Other Supplies And Materials For Integrated Livelihood Project.(ccmdo) 2,545,751.10 Trust Fund Lot No. Description Of Lot Total Abc Of Lot Bid Security Cash/mc/bank Gurantee (2% Of Abc) I Feeds 42,930.00 856.60 Ii Drugs And Medicines 3,810.00 76.2 Iii Carpentry Tools And Supplies 16,491.50 329.83 Iv Electrical Supplies And Materials 158,842.00 3,176.84 V Measuring/observing/testing Devices 15,696.00 313.92 Vi Paints, Tools And Supplies 14,574.00 291.48 Vii Power Tools, Equipment And Accessories 135,500.00 2,710.00 Viii Appliances 285,710.00 5,714.2 Ix Metal Works & Fabrication 1,199,520.00 23,990.4 X Other Machinery And Equipment 29,944.00 598.88 Xi Other Supplies & Materials 408,053.60 8,161.072 Xii Cleaning Equipment And Supplies 223,426.00 4,468.52 Xiii Commercial Lumber 11,254.00 225.08 Bid Documents Shall Be Available At The Bac Office, New Bayawan City Hall, Negosyo Center, Lgu Bayawan City Upon Ss Payment Of Prescribed Non-refundable Fee In The Amount Of Php 5,000.00. Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Post- Qualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed Below, As Follows: Activities Schedule Issuance Of Bid Documents January 09, 2025 To January 27, 2025 @ 5:00 P.m. Pre-bid Conference January 16, 2025 @ 9:00 A.m. Deadline/opening Of Bids January 28, 2025 @ 9:00 A.m. Approved: Virginia D. Sadiasa Bac Chairman Geps Publication : January 09,2025 Newspaper : None

Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bid No.:itb 25-032 (re-bid) Bids And Awards Committee Date:january 31,2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Received For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Item Description Qty. Unit Additional Attribute Unit Cost Total Other Supplies And Materials Lot I Feeds 42,930.00 1 Feeds, Grower 50 Kgs/sack 2 Sack 2 Feeds, Finisher 50 Kgs/sack 2 Sack 3 Poultry Feeds Layer Mash, 50 Kgs/sack 18 Sack 4 Feeds , Starter 50 Kgs/sack 2 Sack Lot Ii Drugs And Medicines 3,810.00 5 Multivitamins, + Electrolyte 24 Sachets X 22 Grams Per Box 6 Box Lot Iii Carpentry Tools And Supplies 16,491.50 6 Bronze, Nail # 1 2 Kilo 7 Bronze Nail, Bronze Nail # 1 1/2 3..5 Kilo 8 Bronze Nail, # 2 ..50 Kilo 9 Bronze Nail, # 2 1/2 1..50 Kilo 10 G.i Pipe, # 1-5-40 20ft./length 1 Length 11 Plywood, Marine ,3/4 1 Piece 12 Plywood , Marine ,1/4 2 Piece 13 Plywood, Marine ,3/8 2 Piece 14 S/s Lag Screw, S/s ,5x16x3 2 Piece 15 Lag Screw , S/s ,5x16x2 1/2 2 Piece 16 Sand Paper,#120 1 Pack Lot. Iv Electrical Supplies And Materials 158,842.00 17 Bulb, Led,(5 Watts) 6 Piece 18 Electric Iron, Dry And Steam (1200w/ 230v Ac/ 60hz) 2 Unit 19 "electric Oven , (2 Layers) Oven Capacity: 49.0 Liters, Oven Accessories: Oven Net, Oven Tray" 1 Unit 0.00 20 Ice Crusher, Electric, Aluminum, 220v 1 Unit 21 "egg Machine , With 24 Hens *cage - 1 Teir Set Up (12 Heads) - Made Of Hot Dipped Galvanize - 6 Doors Total, 18in Per Door, 4 Heads Per Door - H=5ft- W=4.5ft - L-9ft *ready To Lay Hens - 17 To 19 Weeks White Dekalb - Fully Vaccinated With Booster Shots * Feeders- Blue Pvc Feeders * Drinkers- Double Cup & Double Nipple Drinker" 6 Unit 22 Electric Wire, Duplex, Flat Cord, #12, Duplex, Flat Cord, #12 120 Unit Lot. V Measuring/observing/testing Devices 15,696.00 23 Weighing Scale, Manual, Flat Form, 10 Kgs. Capacity 9 Unit Lot. Vi Paints, Tools And Supplies 14,574.00 24 Paint Brush, 3in, Pure White Bristle 3 Pieces 25 Lacquer Thinner , 3 Liter/bottle 2 Bottle 26 Epoxy Paint , White 4 Liter/gallon 5 Gallon 27 Marine Epoxy , A/b 4 Liter Per Can 2 Can 28 Marine Epoxy , (a/b) 1 Liter Per Can 2 Can Lot. Xi Power Tools, Equipment And Accessories 135,500.00 29 "marine Engine, Air-cooled Gasoline Engine,(6.5 Hp) Starting System: Recoil System" 2 Unit 30 "marine Engine , Air-cooled Gasoline Engine ,18 Hp Starting System: Recoil System" 1 Unit 31 "marine Engine , Aircooled Gasoline Engine,16 Hp Starting System: Recoil System" 4 Unit 32 Electric Grinder , Wet & Dry,fully Stainless(3hp Grinder Peanut Butter,220v 60hz,heavy Duty) 1 Unit Lot. Vii Appliances 285,710.00 33 Blender , (heavy Duty) 220-240v 3hp/2238 W 1 Unit 34 "chest Freezer, Single Door, 6 Cu. Ft. Solid Top, Grip Handle, Key Lock, Single Wire Basket, Roller Feet, Defrost System: Manual With Warranty" 9 Unit 35 Hand Mixer , (electric Cake Batter) 3 Kls. Capacity Single Whisk. 1 Unit 36 Water Dispenser, Cold (vendo Machine W/coinslot) 220v With Warranty 1 Unit 37 Washing Machine , (twin Tub) 14kgs Capacity With Warranty 2 Unit 38 Stove, Single Burner (stainless Steel Body, Automatic Ignition Flame Controller, Gas Type: Lpg) 51 Unit 39 Stove, Single Burner With Gas Tank 7kgs. 1 Unit Lot. Viii Metal Works & Fabrication 1,199,520.00 40 Fabricated Negokart, With Bmx Bicycle And Accessories (made Up Of G.i Steel Plate, G.i Pipe, Angle Bar. Body Should Bear The Official Seal Of Lgu-bayawan City, Dole And Dilp. Should Also Feature A Tourist Spot Of Bayawan City. 51 Unit Lot. Ix Other Machinery And Equipment 29,944.00 41 Chainsaw , 36in. Gasoline Engine, 70 Horsepower, Portable 1 Unit Lot. X Other Supplies & Materials 408,053.60 42 Basin Plastic , Plastic ,28 Inches (large) 6 Piece 43 Frying Wok, Stainless Steel Nonstick, 36cm Diameter,10.5 Cm Depth 51 Piece 44 Glass Show Case, (3 Layers) W-24cm, L-64cm, H-51cm, Thickness Of Glass-0.5cm 52 Unit 45 Steel Basin, Stainless ,45cmx15cm 2 Piece 46 Paper Cups , 10oz 4 Pack 47 Paper Cups , 12oz 4 Pack 48 Paper Cup , 16oz 4 Pack 49 Pail, 12l Capacity, Black 2 Piece 50 Plastic Jar, With Cover 500ml, For Peanut Butter 100 Piece 51 Chair, Plastic Stool, White 3 Piece 52 Table, Plastic, Monobloc, Square 1 Piece 53 Hanger, Plastic 6 Dozen 54 Clip Hanger, Plastic 12 Pieces 55 Box, For Storage, Plastic, 120l With 2 Clips, Button Wheels For Easy Moving, Clear, Heavy Duty 3 Box 56 Baking Pan, Round, 6 Inches X 3 Inches, Upper Diameter:6 Inches, Bottom Diameter: 5.5 Inches, Height:3 Inches 5 Pieces 57 Glassine Cup, For Cupcake,10cm, 1000pcs/pack 1 Pack 58 Baking Pan, Rectangular, Aluminum 8x12 Inches 6 Pieces 59 Measuring Cup, Plastic, Transparent,up To 1l Capacity 1 Piece 60 Baking Liner, Parchment Paper, 20mtrs., 20m X 30mm Per Box 5 Box 61 Cupcake Molder, Carbon Steel 12 Holes Tray 3 Set 62 Trapal, , 6 Feet Height,0.4mm Thick 18 Meter 63 Brass Pipe, 3/4 Inches,male 25 Unit 64 Ball Joint, 3/4 X 1, For Pump Boat 1 Piece 65 Stainless Shaft, 3/4x5ft 2 Piece 66 Stainless Shaft, 5/8 X 7ft W/ Thread 1 Piece 67 Stainless Propeller 3/4 X 5ft 2 Piece 68 Stainless Propeller 5/8in X 7 1 Piece 69 Stand Belt, S/s,3/8x2.5 2 Piece 70 Stand Belt, S/s ,3/8x3 2 Piece 71 P.e Hose , 1 1/2 4 Meter 72 Rope, #20 1..5 Roll 73 Rubber Float , Round (patao) 360 Pieces 74 Cooler Box, Styro, 12kls Capacity 6 Pieces 75 Cooler, Plastic With Cover (40kgs. Capacity) 2 Piece 76 Battery, 12 Volts 22 Plates 1 Unit 77 Battery , 12 Volts 17 Plates 3 Unit 78 Iron Board, Foldable, Ironing Board Cover With Foam, 36in Board Length. 2 Piece 79 Aluminum Wok/cawa, Big Size, Diameter 56.5 Cm, Height 19cm 1 Piece 80 Fishing Hook, #58 2 Pack 81 Fishing Hook, #59 4 Pack 82 Fishing Hook, #60 4 Pack 83 Lead Sinker, No. 2 25 Kilo 84 Nylone , Monoline,#45 1 Kilo 85 Nylone , Monoline,#40 1 Kilo 86 Nylone , Monoline ,#30 1 Kilo 87 Nylon , Monoline,#25 1 Kilo 88 Nylone , Monoline,#20 1 Kilo 89 Nylon , Monoline,#15 5 Kilo 90 Nylone , Monoline.#12 1 Kilo 91 Nylone , Monoline,#10 10 Kilo 92 Fishing Net , (pamu) #8 4 Meter 93 Fishing Net , #10 1,500 Meter 94 Fishing Net , #9 1,400 Meter 95 Pamo Net , 210x2x9x100m 3 Roll 96 Pamo Net , 210x2x8x100m 3 Roll 97 Plastic Sando Bag (xl) 50 Pieces Per Pack, (xl) 50 Pieces Per Pack 55 Pack 98 Sando Ecobag, Large, 50 Pieces/pack 55 Pack 99 Brass Pipe, 5/8" X 4 Feet 1 Piece 100 Sando Ecobag, Extra Large, 50 Pieces/pack 10 Pack 101 Cross Joint, 3/4 Ft. X 5/8 Inches, 3/4 Ft. X 5/8 Inches 2 Piece 102 Rudder Assembly Stainless 5/8 Inches X 3 Feet, 5/8 Inches X 3 Feet 2 Piece 103 Rudder Assembly Stainless 5/8 Inches X 3.5 Feet, 5/8 Inches X 3.5 Feet 1 Piece Lot. Xi Cleaning Equipment And Supplies 223,426.00 104 Bleaching Liquid, 250ml Per Bottle 408 Bottle 105 Bleaching Liquid, 5l Per Bottle 4 Bottle 106 Bleaching Liquid, 3.785l Per Bottle 10 Bottle 107 Bleaching Liquid, Color Safe 3.6l 10 Bottle 108 Body Soap, Pure White With Germ Shield, 60g 408 Piece 109 Body Soap, Fresh Green With Germ Shield, 60g 408 Piece 110 Detergent Bar, 360g 20 Piece 111 Detergent Bar, White, 400g 408 Piece 112 Detergent Powder, Calamansi (single), 57gx6 Sachet 510 Pack 113 Detergent Powder , (whitener) 2 Kilo Per Pack 10 Piece 114 Detergent Powder , (twin Pack) Sunrise Fresh 70g X 6 Sachet 408 Pack 115 Detergent Powder , (all Colors) 2 Kilo Per Pack 10 Pack 116 Fabric Conditioner, Antibac, Sachet, 25ml X 6 340 Pack 117 Fabric Conditioner , Sunrise Fresh, (1l) 10 Piece 118 Hair Conditioner, Standout Straight Sachet, 12ml X 6 170 Pack 119 Hair Conditioner, Damage Control 11ml X 6sachet 170 Pack 120 Hair Shampoo & Conditioner , Complete Repair Avocado Oil & Honey For Damage Hair, 15ml X 6 Sachet 408 Pack 121 Hair Shampoo, Smooth & Manageable 15ml X 12s 408 Pack 122 Sanitary Napkin, Non-wings 8pcs/pack 204 Pack 123 Sanitary Napkin, W/wings 8pcs/pack 170 Pack 124 Toothpaste Cool Menthol Fresh Twin Sachet, 20g, Cool Menthol Fresh Twin Sachet, 20g 408 Piece Lot. Xii Commercial Lumber 11,254.00 125 Lumber, Gemillina,1x2x18 15 Piece 126 Lumber, Gemillina,2x8x8 1 Piece 127 Good Lumber, 1x2x10 9 Piece 128 Good Lumber, 1x12x16 3 Piece 129 Good Lumber, 1x2x18 3 Piece 130 Good Lumber, 2x2x10 9 Piece 131 Good Lumber, 2x2x8 3 Piece 132 Good Lumber, 2x4x8 2 Piece ***nothing Follows*** Grand Total 2,545,751.10 Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. ___________________________ Name Of Business/company Address/contact Number Evaluation: Bids And Awards Committee _________ Virginia D. Sadiasa, Chairman Wilfredo C. Tuale, Member _________ Saturnino T. Dayanan, Vice-chairman Corazon P. Lirazan,member ________ Ernesto N. Dinopol,jr.,member _________ Nefredo Camillo A. Villarubia,member Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds Itb 25-032 (re-bid) 300-24-12-011 Delivery Of Other Supplies And Materials For Integrated Livelihood Project.(ccmdo) 2,545,751.10 Trust Fund Lot No. Description Of Lot Total Abc Of Lot Bid Security Cash/mc/bank Gurantee (2% Of Abc) I Feeds 42,930.00 856.60 Ii Drugs And Medicines 3,810.00 76.2 Iii Carpentry Tools And Supplies 16,491.50 329.83 Iv Electrical Supplies And Materials 158,842.00 3,176.84 V Measuring/observing/testing Devices 15,696.00 313.92 Vi Paints, Tools And Supplies 14,574.00 291.48 Vii Power Tools, Equipment And Accessories 135,500.00 2,710.00 Viii Appliances 285,710.00 5,714.2 Ix Metal Works & Fabrication 1,199,520.00 23,990.4 X Other Machinery And Equipment 29,944.00 598.88 Xi Other Supplies & Materials 408,053.60 8,161.072 Xii Cleaning Equipment And Supplies 223,426.00 4,468.52 Xiii Commercial Lumber 11,254.00 225.08 Bid Documents Shall Be Available At The Bac Office, New Bayawan City Hall, Negosyo Center, Lgu Bayawan City Upon Ss Payment Of Prescribed Non-refundable Fee In The Amount Of Php 5,000.00. Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Post- Qualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed Below, As Follows: Activities Schedule Issuance Of Bid Documents January 31, 2025 To February 19 , 2025 @ 5:00 P.m. Pre-bid Conference February 06, 2025 @ 9:00 A.m. Deadline/opening Of Bids February 20, 2025 @ 9:00 A.m. Approved: Virginia D. Sadiasa Bac Chairman Geps Publication : January 30,2025 Newspaper : None

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 262 Date: January 28, 2025 Office: Aguinaldo Ph Rfq No.: Bac Canvass Cost Of Bid Documents: Php 500.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Vehicle Spareparts, In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 13, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 4 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Hydraulic Jack (6 Tons) Set 1 - 2 Tire, 225/70, R15, Good Quality Pc 2 - 3 Tire, 265/60 Rim 18-good Quality Pc 4 - 4 Nv 350 Nissan Brake Pad Front Set 3 - 5 Nv 350 Nissan Brake Shoe Lining Set 3 - 6 Isuzu Dmax (2007 Model) Brake Pad Set 3 - 7 Isuzu Dmax (2007 Model) Brake Shoe Set 3 - 8 Battery Charger 12 Volts Heavy Duty Pc 1 - 9 Cross Wrench Size 17x19x21x23mm Pc 2 - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 133,651.20 - Purpose: For Aph Vehicle Use, Stocks. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As One Contract. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable 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. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3

Details: 1. Specification of the Subject of the Order: The Subject of the Order is the Purchase and Delivery of Flashlights for the Provincial Police Headquarters in Krakow. The Offer Should Be Submitted in Accordance with the Offer Form Constituting Appendix No. 1. The Offer Should Be Submitted for the Entire Task in the Task. Task 1 1. Rechargeable Flashlight Patrol 1000 Lm (thh0055) Set of 53 In the Set: - Charging Stand, - Power Cable 12v DC and 230v AC - Battery, - Box Ready to Use 1. Method of Offer Preparation: The Offer Should Be Prepared According to the Template Specified in Appendix No. 1 to this Request for Offers, The Form Must Be Signed by the Person Authorized to Represent the Company in the Scope of Submitting Commercial Offers and Placed in Electronic Form (attached Pdf File) on the Purchasing Platform.

Details: Description Republic Of The Philippines Province Of Quezon Municipality Of Polillo ***** Invitation To Bid For Rental Of Venue For Basic Incident Command System Training With Accompanying Foods & Room Accommodation -lgu Polillo, Quezon 1. The Municipality Of Polillo, Through The Annual Budget 2025 (5% Calamity Fund: Capability Building) Approved By The Sangguniang Bayan Of Polillo Intends To Apply The Sum Of Two Hundred Eighty Eight Thousand Pesos Only (php 288,000.00) Being The Abc To Payments Under The Contract For Rental Of Venue For Basic Incident Command System Training With Accompanying Foods & Room Accommodation Lgu Polillo, Quezon Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Polillo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, 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). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipality Of Polillo And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 20, 2025 To January 27, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through: (i) Manual Submission At The Office Address Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before January 27, 2025, 2:30pm. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On At The Given Address Below And/or Messenger. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Polillo 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Deborah B. Marasigan Bac Secretariat Mabini St. Brgy. Poblacion, Polillo, Quezon, 4339 Bac.polillo@gmail.com Deborah B. Marasigan Bac Chairperson 1 Lot Rental Of Venue With Accompanying Foods & Room Accommodation Function Hall (can Accommodate 50 Persons) Inclusions: - Use Of Function Hall For At Least 14 Hrs/day For 3 Days - Water Dispenser With Purified Drinking Water In The Function Hall - Provisions Of Candies And Flowing Coffee During Session - Use Of Technical Equipment (sound System With Microphones And Batteries If Wireless, White Board Erasers And Screen, Lcd Projector & Free Wi-fi Access - Basic Set-up Of Chairs & Tables Meals For Day 0 (for 45 Persons) Dinner: Clear Soup, Inihaw Na Pork Liempo, Chicken Tinola, Binagoongang Talong, Steamed Rice, Pandan Jelly Meals For Day 1 (for 45 Persons) Breakfast: Longganisang Sariaya, Sunny Side-up Egg, Garlic Fried Rice, & Coffee Am Snacks: Chami, Puto & Juice Lunch: Cream Of Mushroom, Pork Bistek, Fried Chicken, Pinakbet, Steamed Rice, Minatamis Na Saging Pm Snacks: Tuna Sandwich With French Fries & Juice Dinner: Crab & Corn Soup, Breaded Pork Chop, Chicken Adobo, Sauteed Vegetable Pear, Steamed Rice, Macaroon Meals For Day 2 (for 45 Persons) Breakfast: Luncheon Meat, Garlic Fried Rice, Scrambled Eggs & Coffee Am Snacks: Pancit Lucban, Cassava Cake & Juice Lunch: Nido Soup, Lumpiang Shanghai, Chicken Menudo, Adobong Kangkong, Steamed Rice, Minatamis Na Kamote Pm Snacks: Fresh Lumpiang Ubod With French Fries & Juice Dinner: Cream Of Mushroom Soup, Sweet & Sour Pork, Breaded Chicken, Fillet Tortang Talong, Steamed Rice, Coffee Jelly Fellowship: Provision Of Drinks & Finger Foods Meals For Day 3 (for 45 Persons) Breakfast: Skinless Longganisa, Sunny Side-up Egg, Garlic Fried Rice & Coffee Am Snacks: Chicken Sopas, Bread & Juice Lunch: Clear Soup, Meat Balls With Sweet & Sour Sauce, Adobong Manok Sa Gata, Bean Sprout, Steamed Rice, Gulaman Pm Snacks: Egg Sandwich With French Fries & Juice Room Accommodation For 3 Nights (for 45 Persons) Room For Sharing Room Amenities & Inclusions: Hot & Cold Water Toiletries

Details: Description Request For Expression Of Interest (small Value Procurement) Hiring Of Service Provider (firm) For Enhancement Of Human Resource Information System (hris) Jjwc Rei No. 25-001 The Juvenile Justice And Welfare Council (jjwc), Through The Finance And Administrative Division – Personnel Unit (fad – Personnel Unit), Intends To Apply The Sum Of Four Hundred Ten Thousand Pesos (php410,000.00) As Approved Budget For The Contract (abc) Chargeable Against The 2025 Jjwc Gaa Funds For The Hiring Of Service Provider (firm) For Enhancement Of Human Resource Information System (hris). I. Background Civil Service Commission Memorandum Circular No. 30, Series Of 2014 Adopts The Use Of Human Resource (hr) Maturity Level Indicators In Assessing Hr Systems Including, Among Others, The Utilization Of Human Resource Information System (hris) In Managing Personnel Data Which Are Linked To Recruitment And Selection, Performance Management, Learning And Development, And Rewards And Recognition. Corollary To This, The Juvenile Justice And Welfare Council (jjwc) Information Systems Strategic Plan (issp) For 2021 To 2023 Includes The Enhancement Of Agency Office Support Information System Including Human Resource Management Information System Which Consists Of Attendance Monitoring, Leave Mode, Payroll System, And Employee Performance Management Module. The Implementation Of The Utilization Of The Human Resource Information System (hris) Was Started Last September 28, 2022 Up To This Date. However, Throughout The Deployment Of The System, Some Bugs And Issues Were Continuously Found And Needed To Be Addressed. Please Refer To Annex A For The List Of Hris Issues And Concerns. Moreover, Additional Modules May Be Considered (i.e. Holiday And Recruitment Modules) To Support Hr Processes, And Increase Efficiency And Productivity. Hence, There Is A Need For The Enhancement Of The Hris In Order To Address The Issues And Concerns Encountered During The Deployment Of The System. Ii. Objectives • Execute An Electronic And Web Based Human Resource Information System Including To Enhance And To Manage The Attendance, Information And Payroll System Of Juvenile Justice And Welfare Council (jjwc); • Implement A System That Is User-friendly And Provides Various Resolution For Different Tasks Of The Hr Unit. • To Improve The Existing Hris Of The Jjwc And Enhance It To A User-friendly Interface. Iii. Duration Of The Contract The Jjwc Hris Must Be Production Ready Within Four (4) Months From Date Of Issuance Of Notice To Proceed (ntp). A Twelve (12) Month Technical Support And Assistance Shall Also Be Provided Which Shall Commence Upon Issuance Of Certificate Of User Acceptance. Iv. Project Scope 1. Software Acquisition Human Resource Information System (hris) Also Helps Secure Employee Data And Private Information. Human Resource Information System (hris) Shall Include The Following Module And Features: Time And Attendance – The System That Will Manage And Track Time Attendance Of Employees Start And Stop Work. Enables An Employer To Monitor Their Employees’ Working Hours And Late Arrivals, Early Departures, Time Taken On Breaks And Absenteeism. General Features • Paperless, Cloud Based Multi-user • Multi-location, Unlimited Users, Multi-device • Multi-division / Department / Branch / Cost Centers Ready • Designed For Philippine Government Settings • Data Import Or Export Via Excel Or Text 2. Deployment And Implementation Services: Human Resource Information System (hris) Will Be Deployed In Juvenile Justice And Welfare Council (jjwc) Premises And/or With On-cloud Deployment And Hosting Option. Service Provider Will Configure And Customize Hris Features And Functions According To Jjwc Hr And Csc Requirements, Processes, Rules And Policies. 3. Scope Of Professional Services • Backup And Disaster Recovery Plan (optional) For The Hris • The Winning Bidder Shall Ensure That All Modules Delivered With A Scheduled Technical Support. • Technical Documentation – The Winning Bidder Shall Provide Jjwc With Detailed Documentation Containing Procedural Details On The Design, Setup, Configuration, Testing Methods And Results Of Every Component Of The Implemented Environment. • Implementation And Deployment – All Software Developed Must Be Implemented Within The Specified Time Of Delivery And A Go-live Approach Should Be Given. System Go-live Support Will Be Delivered By The Winning Bidder To Jjwc And Not To The Public Users. • Technical Operations Support And Help Desk – The Winning Bidder Shall Provide Jjwc With Scheduled Offsite/onsite/on-call Technical Administration And Support Resources For A Period Not Less Than Twelve (12) Months From The Date Of Deployment From The Date Following The Issuance Of The Certificate Of User Acceptance. • The Winning Bidder Shall Provide Hybrid Biometrics (face And Fingerprints) With The Following Specifications: A. 3,000 Face And 4,000 Fingerprint Templates B. Multi-language C. High Verification Speed D. Advance And User-friendly Ui E. Optional Built-in Battery Backup, Providing Approximately 4 Hours Of Continuous Operation F. New Framework Firmware, Easy To Extend Functions And Customize Client’s Requirements G. One Face Template Is Registered For One User Only H. Able To Detect Whether The Face Is An Actual Face Or A Photo, Enhancing The Security Level Of Verification Technical Specifications Display 4.3-inch Touch Screen Face Capacity 3,000 Fingerprint Capacity 4,000 Card Capacity 10,000 (optional) Logs Capacity 100,000 Communication Tcp/ip, Usb Host, Wifi (optional) Standard Functions Automatic Status Switch, Self-service Query, Work Code, Sms, Dst, T9 Input, 9 Digit User Id, Scheduled Bell, Photo Id, Wiegand Out Optional Functions Id.ic/hid Card, External Printer And Bell 3g/4g, Adms, 2000 Mah Backup Battery Power Supply 12v 3a Operating Temperature 0 °c-45 °c Operating Humidity 20%-80% Dimensions 193.6 X 165 X 111mm (length*width*thickness) • Training And Knowledge Transfer A. The Winning Bidder Shall Include In Their Proposal A Detailed Training And Capacity Development Plan Supporting The Production / Operational Readiness Requirements Of Jjwc B. The Winning Bidder Shall Submit All Courseware And Related Training Materials For The Internal Use Of Jjwc Project In Both Printed And Electronic Format At No Additional Cost To The Project C. The Winning Bidder Shall Submit A Knowledge Transfer Plan Containing Technical Details On The Systems Administration, Configuration, Testing, Troubleshooting, And Functional Use Of Systems Deployed Into The Hris D. The Winning Bidder Shall Conduct A Series Of Technical Orientation And Knowledge Transfer Workshops To Train Jjwc Hr Personnel. V. Functional, Operational And Security Requirements And Specifications The Deployment, Reconfiguration And Implementation Of The Following Modules/components Of The Hris Must, At The Very Least, Conform To The Following Requirements: A. Hris Modules And Features: O Time And Attendance – The System That Will Manage And Track Time And Attendance Of Employees Start And Stop Work. Enables An Employer To Monitor Their Employees’ Working Hours And Late Arrivals, Early Departures, Time Taken On Breaks And Absenteeism. B. Hris General Specifications: O The Hris Must Be Made Accessible Via Internet/cloud And It Should Be Compatible With Most Web Browser. O Hris Should Be Written In Java Or Any Open Source Programming Language Or Framework And Tools Such As Php, Ruby On Rails, Phyton, Etc. O System Administration Shall Be Able To Manage User Accounts, Perform System Maintenance (front-end And Back-end), Among Others. O The System Shall Be Capable Of Audit Rail In All Levels Of System To Monitor Who, Where, What Was Accessed In The System And/or Information, Modified Information And All Possible Transactions To Be Recorded. O Must Have A High-end Security Level With Secured, Scalable, Reliable, Effective And Efficient Data Control And Management. O Reports May Be In Tabular Form And Informative Graphs And Can Be Downloaded And/or Exported. O The System Shall Be Capable Of Generating Reports Based On User Requirements And Parameters. (please See The Attached Annex V. B. 1. Hris Forms) C. Application / Web Server And Database Specifications: O Application And/or Web Server Should Run On Free, Open-source And Cross -platform O Web-based Hr Information System Should Use Free, Open-source And Cross -platform Database Technologies, Preferably Mysql O The Application And/or Web Server Platform Must Have A Built-in Http Session Management Module Dedicated To Managing Secured Session State Of The Web Application. D. Licensing, And Support And Maintenance O Service Provide Shall Provide The Necessary Environment, Software Licenses And Tools For The Development And Configuration Of The Production Systems Including Licenses Necessary For Testing, Deployment, Reconfiguration And Implementation. O Support And Maintenance, Including Updates Or Patches, Phone, And Email Support Shall Be For Twelve (12) Months From The Issuance Of Certificate Of User Acceptance O Should Include Parallel Testing Of Payroll Processing, Time And Attendance For Twelve (12) Months From The Issuance Of Certificate Of User Acceptance E. Documentation O All Documents Shall Be Owned By The Jjwc And Shall Serve The Right To Reproduce At No Additional Cost O The Service Providers Shall Provide Complete Documentation Report O The Documentation Shall Include All Technical Documentation, System Administration Manual And User Manual F. Source Code Management O The Service Provider Should Allow Jjwc To Manage The Source Codes And Other Components Of The Software To Assist In The Development Of The Hris O The Service Provider Should Agree To Submit/handover The Source Codes And Other Components Of The Software To The Jjwc Upon Completion And To Allow To Manage Modifications/updates To Codes Whenever Need Arises O The Service Provider Should Turn Over All The Finished And Unfinished Works To Jjwc And Delete Any And All Copies Of The Software As Well As Included Documentation O The Service Provider Should Comply With Data Privacy And Confidentiality Vi. Technical Support And Contract Agreement • In This Agreement, “software” Shall Be Defined As All Source Codes, Object Codes, Link Libraries, Utility Programs, Project Files, Scripts Related To The Software As Narrated. • The Software Shall Be Turned-over To Jjwc And Modifications/updates If Needed, Shall Be Allowed • The Service Provider Shall Provide Scheduled Technical Support Through Personal Onsite Presence Or Via Telephone/fax, To Resolve Technical And Other Related Problems Based On A Contract Agreement/service Level Agreement (sla) • Resolution Can Be Delivered In The Form Of Telephone, Electronic And/or On-site Resolution. It Shall Refer To A Condition Wherein The Reported Problem Is Resolved By The Bidder To The Satisfaction Of The End User. Vii. User Acceptance The Procedure For User Acceptance Testing (uat) Shall Be As Follows: • Submit All Documentation Before The Conduct Of Uat • Verification Of All Documentation, Including Installed Software Components And Submission Of Final Drafts • Conduct Of Uat Upon Approval Of The Uat Test Plan And Issuance Of Certificate Of Acceptance Of Documentation • Revise Documents Based On The Initial Results Of Uat If Not Successfully Completed And Issuance Of Certificate Of Acceptance Of Documentation • Issuance Of A Certificate Of User Acceptance Upon Successful Completion Of Uat Viii. Warranties Of The Service Provider • The Service Provider Warrants That It Shall Conform Strictly To The Terms And Conditions Of This Term Of Reference • The Warranty Period Of Twelve (12) Months And Shall Commence Upon Issuance Of The Certificate Of User Acceptance • The Service Provider Shall Coordinate With The Authorized And/or Designated Jjwc Personnel In The Personnel In The Performance Of Their Jobs • The Service Provider Shall Be Liable For Loss, Damage Or Injury Due Directly Or Indirectly Through The Fault Or Negligence Of Its Personnel. It Shall Assume Full Responsibility Thereof And The Jwjc Shall Be Specifically Released From Any And All Liabilities Arising Therefrom Ix. Confidentiality Of Data • The Service Provider Shall Document Detailed Procedures/techniques In Identifying Systems Security Risks And Breach/es And How Such Shall Be Handled • The Hris, Its Modules, Specifications, Data, Ideas, Concepts, Technology, And Technical And Non-technical Materials, All Or Any Of Which May Be Derived From Any Of The Foregoing (all Of Which, Individually And Collectively, Referred To As “proprietary Information”) Are Confidential And Proprietary To The System • The Service Provider Agrees To Hold The Proprietary Information In Strict Confidence. Service Provider Further More Agrees Not To Reproduce, Transcribe, Or Disclose The Proprietary Information To Third Parties Without Prior Written Approval Of The Juvenile Justice And Welfare Council. • The Service Provider Shall Be Subjected To A Non-disclosure Agreement Which Shall Form Part Of The Contract Before Commencing Any Work Related To The Contract. X. Pre-term Of The Contract • The Contract For The Service May Be Pre-terminated By The Jjwc For Any Violation Of The Terms Of The Contract. The Service Provider Shall Be Informed By The Jjwc Thirty (30) Days Prior To Such Pre-termination • In The Event Of Pre-termination, The Service Provider Must Turn Over All The Finished And Unfinished Works To Jjwc And Must Delete Any And All Copies Of The Software As Well As Included Documentation • The Jjwc Shall Have The Right To Blacklist The Service Provider In Case Of Pre-termination Xi. Qualification Of The Firm / Individual Or Service Provider The Consultant For This Project Shall Be A Firm Or Individual With Proven Track Record In Information Technology Related Projects/endeavors And Shall Have Possess The Following: A. At Least Three (3) Years’ Experience In It Related Projects Both In Government Or Private Sectors B. At Least Two (2) Sample Documentation Of Previous It System Developed And Implemented C. Willing To Work Under The Direction Of The Jjwc And Implement Government Hr/csc Business Rules And Policies D. Bidders Must Show Considerable Experience In The Design, Development, Deployment, Implementation And Technical Support Of A Web-based Application And Information System E. The Firm Should Provide Team Of It Experts With Skills And Experienced In Design, Development Implementation, User Training And Technical Support In Information System F. The Individual Should Provide Team Of It Experts With Skills And Experienced In Design, Development Implementation, User Training And Technical Support In Information System G. Preferably Experienced In Dealing And Engaging With The Government Agencies Xii. Evaluation Criteria Description Percentage Educational Background 10% A. Bachelor’s Degree And/or Master’s Degree In Computer Science, Information Technology, Information Systems Or Related Field Experience 40% A. At Least Three (3) Years’ Experience In It Related Projects Both In Government Or Private Sectors B. At Least Two (2) Sample Documentation Of Previous It System Developed And Implemented C. Willing To Work Under The Direction Of The Jjwc And Implement Government Hr/csc Business Rules And Policies D. Bidders Must Show Considerable Experience In The Design, Development, Deployment, Implementation And Technical Support Of A Web-based Application And Information System E. Preferably Experienced In Dealing And Engaging With The Government Agencies 5% Knowledge And Skills The Firm Should Provide Team Of It Experts With Skills And Experienced In Design, Development Implementation, User Training And Technical Support In Information System Or The Individual Should Provide Team Of It Experts With Skills And Experienced In Design, Development Implementation, User Training And Technical Support In Information System 30% Financial Proposal 15% Passing Rate: 85% Xiii. Project Milestones And Deliverables Description Deliverables Timeline Project Milestone Data Gathering The Feedback/suggestions Were Gathered From The Employees During The Meetings, Trainings And Discussed Through Hr Monthly Unit Meeting September 2024 Meeting With Dswd Ictms Hris Project Coordinator Will Prepare A Letter To Request A Meeting With Dswd Ictms; Will Facilitate The Meeting October 2024 – January 2025 Meeting With Service Providers The Service Provider Initially Requests To Have A Presentation With Hr To Demonstrate Their Sample Hris. The Hr Will Benefit From This Demo To Catch More Ideas And Incorporate To Jjwc Hris Preparation And Approval Of Project Proposal Hris Project Coordinator Will Prepare The Project Proposal And Will Facilitate The Management’s Approval Preparation And Approval Of Terms Of Reference Hris Project Coordinator Will Prepare The Terms Of Reference And Will Facilitate The Management’s Approval Preparation And Approval Of Purchase Request Hris Project Coordinator Will Prepare The Purchase Request And Will Facilitate The Management’s Approval Initial Meeting With Jjwc And Service Provider February – March 2025 Inception Report 50% Functional Data Gathering The Service Provider Should Gather All The Documents/data In One Week Deployment Of Hris Module: • Time And Attendance Working Time And Attendance Module Alpha Testing/user Or Client Acceptance Test First Testing Of The Software To Ensure It Meets The Requirements And Functions Correctly And To Identify The Bugs Before Releasing To The Real Users Revisions / Modifications (if Any) Revisions / Modifications (if Any) April 2025 Fully Functional Beta Testing/user Or Client Acceptance Test Second Testing Of The Software Is Where To Performed By Real Users Of The Software In A Real Environment Client Learning And Development Conducted Of User Training, User And System Administration Manual May 2025 Final Report And Turn Over Final / Completion Report (12 Months Warranty And Support With Parallel Testing) / Go Live Xiv. Payment Terms, Contract Price And Budget In Consideration For The Service, Jjwc Shall Pay The Service Provider A Total Fee For All The Work Under This Project Of Php500,000.00 (five Hundred Thousand Pesos Only) With The Following Breakdown Chargeable Against Fad 2024 Gaa Regular Fund. Description Payment Percentage Sub Total Inception Report 20% 82,000.00 50% Functional 40% 164,000.00 Fully Functional 40% 164,000.00 Grand Total 100% 410,000.00 In View Of These, The Jjwc Now Invites Interested Consultants To Bid In This Procurement And Submit The Following: 1. Letter Of Expression Of Interest Addressed To The Bids And Awards Committee Chairperson 2. Eligibility And Technical Documents: A) Updated Mayor’s Permit For Sole Proprietorship Or Corporation; B) Philgeps Registration No. C) Curriculum Vitae/resume Of Person/s To Handle The Project 3. Other Documentary Requirements Required In Evaluation: - Company Profile (if Sole Proprietorship Or Corporation) - Statement Of On-going And Completed Contracts - Technical Proposal For The Project Or Sample/previous Work Similar To The Project In Lieu Of Technical Proposal 4. Financial Proposal Please Submit The Aforementioned Documents In A Sealed Envelope Stating The Title And Number Of The Procurement Activity At Jjwc Bac Secretariat, #140 Maginhawa St., Sikatuna Village, Diliman, Quezon City Or Send Through Email At Lncallos@jjwc.gov.ph Copy Furnish Procurement@jjwc.gov.ph On/or Before 17 February 2025 Or The Latest Update Of Deadline Specified In The Notice At Philgeps. The Consulting Services Shall Be Procured Through Small Value Procurement Pursuant To Section 53.9 Of The Implementing Rules And Regulations (irr) Of The Republic Act No. 9184 (government Procurement Reform Act) And Proposals Shall Be Evaluated Through Quality-based Evaluation (qbe) Method. Peter E. Escober Chairperson Bids And Awards Committee Juvenile Justice And Welfare Council C/o Bac Secretariat #140 Maginhawa Street, Sikatuna Village, Quezon City Tel: (02) 8921-0565

Details: Description Invitation To Bid Purchase Of 1 Unit Brand New Dumptruck At Barangay Calumpang, Gsc The Local Government Unit Of Barangay Calumpang, Gsc, Through The Cy 2025 Local Development Fund Intents To Apply The Sum Of Three Million Pesos Only (p3,000,000.00) For The Purchase Of One (1) Unit Brand New Dumptruck At Brgy. Calumpang, Gsc. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Barangay Calumpang, Gsc Now Invites Bids From Eligible Bidders For The Purchase Of One (1) Unit Brand New Dumptruck At Brgy. Calumpang, Gsc, Brgy. Calumpang, Gsc. Delivery Of Goods Required By 60 Calendar Days From The Issuance Of Purchase Order. The Description Of An Eligible Bidder Is Contained In Section Ii Of The Bidding Documents, Itb. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary "pass/fail"criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The "government Procurement Reform Act". Bidding Is Restricted To Filipino Citizen/sole Proprietorship, Partnership, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizen Of The Philippines And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. A Complete Set Of Bidding Documents May Be Purchase By Interested Bidders From The Address Below And Upon Payments Of Non Refundable Fee For The Bidding Documents In The Amount Of Four Thousand Eight Hundred Pesos Only (p4,500.00) To The Barangay Treasurer's Office. The Bidding Shall Be Received Personally By The Bidder Or His Authorized Representative. The Lgu Of Barangay Calumpang, Gsc Will Hold A Pre-bid Conference Open To All Interested Eligible Bidders On January 27, 2025 @ 9:00 Am At The Conference Hall Of Brgy. Calumpang, Gsc. Bids And Eligibility Requirements Must Be Delivered To The Address Below On Or Before February 12, 2024 @ 9:00 Am. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash, Cashier's/manager's Check, Bank Draft / Guarantee Or Irrevocable Letter Or Credit Equivalent To Percent (2%) Of Abc (p60,000.00) Or Surety Bond Callable Upon Demand Equivalent To 5% Of Abc (p150,000.00). Late Bids Shall Not Be Accepted. Bid Opening On February 3, 2025 @ 9:00 Am At The Conference Hall Of Brgy. Calumpang, Gsc. Bids Will Be Open In The Presence Of The Bidder's Representatives Who Choose To Attend The Address Below. Late Bids Shall Not Be Accepted. The Lgu Of Barangay Calumpang, Gsc Reserves The Right To Accept Or Reject Any Bid, 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 Or Bidders. Specifications: 1 Unit Of Brand New Dumptruck Specifications: Vehicle Dimension (mm) Wheelbase – 3,450 Front Overhang – 1,750 Rear Overhang – 1,310 Wheel Track Of Front Axle – 1,750 Wheel Track Of Rear Axle – 1,720 Chassis Length – 6,100 Approach Angle – 28 Departure Angle – 22 Maximum Driving Speed (km/h) – 80 Maximum Grade Ability (%) – 31.33 Minimum Ground Clearance (mm) – 350 Minimum Turning Diameter (m) - <16.5 Fuel Consumption (l/100km) – 25-28 Cargo Body Size – 8 Cbm Overall Dimension – 6,020*2,280*4,750 Weight (kg) Kerb – 6,175 Gross Vehicle Weight – 12,000 Front Axle Loading Capacity – 3,000 Rear Axle Loading Capacity – 9,000 Engine Rated Power (kw/rmp) – 96/2800 Maximum Torque (nm/rmp) – 420/1400-1700 Features – 4-cylinder In-line Displacement – 4.214 Liter Clutch 350 Diaphragm Spring Clutch, Spring Plate Stearing Gear Hydraulically Assisted Wheels & Tires 9.00r20 With 1 Reserve 7.00v-20 Gear Box Wly, 6 Speed Manual Control Brake System Type - Air Brake System Service Brake – Dual Circuit Air Brake Parking Brake – Spring Energy, Compressed Air Operating On Rear Wheels Auxiliary Brake – Exhaust Valve Braking Fuel Tank Capacity – 120 Liters Suspension Steer Axle – Semi-elliptical Leaf Springs With Shock Absorbers & Stabilizer Drive Axle - Semi-elliptical Leaf Springs Frame Material – High Tensile Steel Section – 255 X 70 X (8+5) Mm Flame Widty – 800mm Axles Steer – 1,090n, (3.0t), Forging 1-beam Front Axle Drum Brake Drive – 1,094d2, (9.0t) Electrical System Type – Bus System With Vcd Instrument Voltage – 24v Batteries – 2 X 12v, 105ah Alternator – 28v/55a Starter – 5kw