Cable Tenders

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Various Supplies, Semi-expendables And Fixtures To Be Used At Central Offices (office Supplies)" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Various Supplies, Semi-expendables And Fixtures To Be Used At Central Offices (office Supplies)" With An Approved Budget For The Contract (abc) Two Hundred Sixty-eight Thousand Three Hundred Sixty-one Pesos And Fifty Centavos Only (php 268,361.50). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 4 Pack Battery Dry Cell, Aa, 2 Pieces Per Blister Pack 420.00 2 16 Pack Battery Dry Cell, Aaa, 2 Pieces Per Blister Pack 2,112.00 3 210 Ream Bond Paper 80gsm, Size: 216mm X 330mm 57,750.00 4 10 Bottle Brother Ink Bottle Color: Cyan Ink Bottle Code: Bt5000c Genuine Brother Ink Bottle For Compatible Brother Printers 4,785.00 5 1 Pack Cable Tie Nylon 4 X 200mm 190.00 6 5 Unit Calculator Specs: • Power Supply: Solar & Battery • Number Of Digits: 12 Digits • Size (d × W × H): 147 × 106.5 × 29 Mm 1,750.00 7 6 Piece Certificate Frame With Glass (8.5 X 11) 720.00 8 10 Piece Certificate Jacket 8.5 X 11 450.00 9 3 Piece Customized Mechanical Stamp Certified True Copy 4,500.00 10 3 Piece Customized Mechanical Stamp Received 4,500.00 11 1 Piece Customized Self Inking Stamp 5,400.00 12 10 Piece Data File Box Made Of Chipboard, With Closed Ends 2,200.00 13 3 Piece Dater Rubber Stamp 810.00 14 7 Piece Desk Organizer Stainless Steel Metal Mesh Pen And Supplies Holder Desk Organizer 1,050.00 15 1 Unit Develop Drum Unit Unit Code: Dr-114 Genuine Develop Drum Unit For Develop Ineo 185 10,000.00 16 18 Bottle Epson Ink Bottle Color: Black Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 5,832.00 17 15 Bottle Epson Ink Bottle Color: Cyan Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 4,860.00 18 15 Carton Epson Ink Color: Magenta Ink Code: C13t664300 (t6643) Genuine Epson Ink For Compatible Epson Printers 4,860.00 19 15 Carton Epson Ink Color: Yellow Ink Code: C13t664400 (t6644) Genuine Epson Ink For Compatible Epson Printers 4,860.00 20 1 Set Extension Cord 4 Gang Extension Cord With Switch, 3m 500.00 21 3 Set Extension Cord 4 Gang With Switch, 10m 3,600.00 22 20 Piece Folder Expandable Long,color: White With Green 400.00 23 20 Piece Folder Ordinary, Long, Tagboard 140.00 24 5 Bottle Glue All, Purpose, Gross Weight : 130 Grams Min 350.00 25 2 Cartridge Hp 201a Toner Color: Black 10,320.00 Toner Code: Cf400a Genuine Hp 201a Toner For Hp Color Laserjet Pro M252n 26 2 Cartridge Hp 201a Toner Color: Cyan Toner Code: Cf401a Genuine Hp 201a Toner For Hp Color Laserjet Pro M252n 11,880.00 27 2 Cartridge Hp 201a Toner Color: Magenta Toner Code: Cf403a Genuine Hp 201a Toner For Hp Color Laserjet Pro M252n 11,880.00 28 2 Cartridge Hp 201a Toner Color: Yellow Toner Code: Cf402a Genuine Hp 201a Toner For Hp Color Laserjet Pro M252n 11,880.00 29 65 Piece Id Lace Plain And Ordinary Id Lace 650.00 30 10 Box Index Tab 5 Sets Per Box, Self Adhesive, Transparent 900.00 31 1 Pack Laminating Film A4 Size 125 Microns, 100 Sheets 700.00 32 1 Unit Laminating Machine A3-a4 Laminator Heavy Duty Machine Hot And Cold Lamination Settings Quick Warm Up Time: 3-5 Mins W/ Reverse Switch, Temperature Control Knob And Temperature Meter 3,800.00 33 19 Piece Lever Arch File Data Folder Made Of Chipboard, Taglia Lock 2,850.00 34 2 Piece Marker Whiteboard, Black, Bullet Type 120.00 35 8 Piece Puncher Heavy Duty Metal, With Adjustable Paper Guide, With Two Hole Guide 1,600.00 36 1 Unit Paper Cutter Paper Adjuster Included Auto-paper Pressing Bar Paper Size Indicator: A3/b4/a4/b5/a5/b6/b7/post Card And Photo(l) Sizes Cutting Capacity: Approx. 12 Sheets (70gsm Paper) 4,500.00 37 3 Unit Paper Shredder "cross-cut (4mm X 35mm) Max. Throat Width: 222mm Max. 18 Sheets Per Feeding Cutting Capacity Cutting Speed: 1.6m/min Voltage: 230v/120v/100v Product Dimension: 380mm X 320mm X 585mm Bin Volume: 27 L" 59,850.00 38 2 Box Pencil With Eraser, 12 Pcs Per Box 200.00 39 2 Piece Pencil Sharpener Manual, Single Cutter Head 800.00 40 2 Pack Photo Paper A4 (pack) -210gsm -high Gloss 300.00 41 8 Book Record Book Atleast 300 Pages, Size: 214mm X 278mm Min 1,440.00 42 1 Unit Ring Binding Machine No. Of Holes: 24-holes Maximum Punching Capacity: 22 Sheets Maximum Binding Thickness: 450 Sheets Can Bind Short, A4 And Long Size W/adjustable Holes 16,800.00 43 1 Box Rubber Band 70mm Min Lay Flat Length (no. 18), 350g 160.00 44 9 Piece Scissors Symmetrical, Blade Length: 65mm Min 1,080.00 45 2 Piece Stamp Pad Felt, Bed Dimension: 60mm X 100mm 100.00 46 5 Bottle Stamp Pad Ink Violet, 50 Ml 192.50 47 4 Piece Staple Remover Plier Type 260.00 48 10 Box Staple Wire Standard, (26/6) #35 500.00 49 10 Piece Stapler Compatible With No. 35 Staple Wire Size Stapling Capacity: Up To 30 Sheets With Built-in Staple Remover 2,500.00 50 10 Pack Sticker Paper Matte, A4 420.00 51 10 Piece Tape Double Adhesive, 1" 340.00 52 2 Piece Tape Dispenser Table Top, For 24mm Width Tape 300.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of December 04, 2024. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00127 : Construction Of Two - Storey Building For Procurement Service: Department Of Budget And Management (ps-dbm) Regional Depot - Tuguegarao 1. The Dpwh Regional Office Ii, Through The 2024 Ps-dbm Revolving Fund Intends To Apply The Sum Of ₱64,525,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00127: Construction Of Two - Storey Building For Procurement Service: Department Of Budget And Management (ps-dbm) Regional Depot - Tuguegarao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction Of Two - Storey Building For Procurement Service: Department Of Budget And Management (ps-dbm) Regional Depot - Tuguegarao Contract Id No. : 24b00127 Location : Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Brief Project Description : Ps-dbm Building, Generator Set With Generator Set House And Concrete Pavement, Building = 23.0 X 33.8 Meters Scope Of Works : Facilities For The Engineer • Provision (rental Basis), Operation And Maintenance Of Combined Field Office, Laboratory And Living Quarters Building For The Engineer • Provision Of Furniture /fixtures Equipment & Appliances For The Field Office Of The Engineer Other General Requirements • Permits And Clearances • Project Billboard/signboard (dpwh, Coa, Denr) • Occupational Safety And Health Program • Traffic Management • Mobilization/demobilization • Additional Geotechnical Investigation Earthworks • Trees (furnishing And Transplanting) • Clearing And Grubbing • Removal Of Trees • Structure Excavation • Embankment (from Structure Excavation And Borrow) • Gravel Fill Subbase And Base Preparation • Aggregate Subbase Course Surface Courses • Pccp, 0.15m Thick, 14-day Concrete Plain And Reinforced Concrete Works • Structural Concrete, (3000 & 4000) Psi, Class A, 28 Days • Lean Concrete • Reinforcing Steel Grade (40 & 60) • Formworks And Falseworks Finishing And Other Civil Works • Soil Poisoning • Ceiling, Metal Frame, Gypsum Board • Aluminum Metal Cladding • Modular Partition • Louver Window • Flush Door • Aluminum Framed Glass Doors (swing Type) • Aluminum Glass Windows, (casement, Awning, Fixed) Type • Frames (jambs, Sills, Head, Transoms And Mullions) • Doors, (flush, Wood Panel) • Roll-up Doors • Waterproofing, Liquid • Built-up And Preformed Membrane • Canopy Drain With Strainer • Unglazed Tiles • Cement (floor, Plaster) Finish • Stucco Finish • Painting Works, (masonry/concrete, Steel) • Pvc Doors And Frames • Chb Non-load Bearing (including Reinforcing Steel), (100 & 150) Mm • Louver Block • Metal Structure Accessories • Metal Railing (steel) • Sanitary/plumbing Fixtures • Cold Water Lines • Sewer Line Works • Storm Drainage And Downspout Electrical Works • Rigid Steel Conduit • Rigid Polyvinyl Chloride Pipes (pvc/upvc) • Boxes/wire Gutter • Fittings And Accessories • Electric Wire • Single Pole Wall Switch On One Switch Plate • Duplex (2 Single Pole Wall Switches On One Switch Plate) • Triplex (3 Single Pole Wall Switches On One Switch Plate) • Three-way Switch • Single Convenience Outlet/receptacle, Grounding Type (gt) • Duplex Convenience Outlets/receptacles (gt) • Pop-up Type/floor Duplex Convenience Outlet/receptacle (gt) • Wires And Wiring Devices • Panelboard With Main & Branch Breakers • Pad Mounted Distribution Transformer (oisc) With Complete Accessories • Generator (single Or Three Phase - Standby) • Lighting Fixtures Electronic Works • Network Cabling • Cctv System • Network Video Recorder • Lcd, Led Monitor • Door Access And Card Reader System • Public Address System • System Management Amplifier • Remote Microphone • Ceiling Speaker • Wall Mount Speaker • Wires/cables • Fire Alarm System • Smoke Detector With Base • Heat Detector With Base • Fire Alarm Control Panel • Manual Pull Station Switch • Back-up Battery Pack Mechanical Works • Ventilating Equipment • Exhaust Fan (ceiling Cassette, Wall Mounted, Wall Mounted, Industrial Type) • Booster Pump With Control • Water Tank (stainless) • Fire Department Connections For Wet And Dry Type System • Air Conditioning System (vrf/vrv) • Service Elevator Approved Budget For The Contract (abc) : ₱64,525,000.00 Contract Duration : 243 Calendar Days Inclusive Of 16 Unworkable/rainy Days, 47 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bicwoplc - Buildings: Construction-without Piles-low Rise-concrete Frame(1 To 5 Storey ). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium A. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6 - 26, 2024, From The Address Given 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 Fifty Thousand Pesos Only (₱50,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents 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. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On November 13, 2024, 1:00 Pm At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before November 26, 2024 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On November 26, 2024, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: November 6 -12, 2024 Conspicuous Place (procurement Bulletin Board): November 6 -12, 2024

Details: Description Scope Of Services The Event Integrator / Event Management Company Based In Metro Manila Shall Provide The Following: 1. Form An Event Management Team / Production House / Conference Integrator That Will Execute, Oversee, And Manage The Required Onsite Physical & Technical Requirements Of The Event; 2. Source And Hire A Facilitator And Technical Writer Who Is Knowledgeable In The Field Of Ecotourism And Tourism Development To Moderate The Discussion, Wrap Up, And Synthesize The Event/panel Discussion As Well As Prepare And Write The Event/meeting Report. The Facilitator Shall Be Approved By The Dot Proponent; 3. Source And Hire Choral Singers And Cultural/festival Performers For The Opening Ceremonies And Production Numbers; 4. Source And Hire A Voice-over Talent/master Of Ceremony/program Host To Ensure A Smooth Transition In-between Sessions, And Activities And Make The Program Dynamic And Interactive; 5. Provide Corporate Giveaways That Are Sustainable Eco-friendly Philippine-made Products (such As But Not Limited To Hand Woven Baskets/bags Or Philippine Local Food Products, Etc.) For 130 Technical And Executive Staff As Well As Principal Summit Participants. Giveaways For Principal Participants Must Be Different From That Of The Other Participants; 6. Must Provide A Meeting Kit For The Nedc Members Good For 30 Pax. Meeting Kit Shall Contain Meeting Agenda, Minutes Of The Previous Nedc Meeting, Program Of The Summit, The National Ecotourism Strategic Action Plan (nesap) 2024-2028, And Other Collaterals That Is Deemed Necessary For The Summit. Documents Shall Be Coordinated With Proponent Office; 7. Provide A Symbolic Token That Will Be Used During The Ceremonial Turnover; 8. Provide The Following General Requirements: A) Create Pre-event Promotional Materials And Facilitate Attendance Promotion And Invitations; B) Design And Provide Creative Materials Including Event Banner, Background, Signage, Digital Juice, Title Cards, Photo Wall; Stand-by Printer With Ink For Printing Of Documents On The Day Of The Event; C) Facilitate Technical Rehearsal; Secure A Copy Of Presentations And Management Of Pre-recorded Presentations, Videos, Messages, Technical Requirements, Etc.; D) Conduct Ocular Inspection Of The Venue And Final Orientation Or Dry Run Of The Event At A Schedule To Be Identified By Dot Before The Actual Event; E) Record All Sessions And Upload Them To A Specific Online Drive Including All Other Creative Material About The Event; F) Document In Photos And Video The Event To Include Messages, And Presentations In The Session And Endorse To The Dot In An External Hard Drive, Completing With Editing And Same-day Edit Video; G) Live-streaming Of The Event To A Streaming Platform And Dot's Official Social Media Pages; H) Provide All Logistical Requirements Of The Event Management Crew, Including Land Transportation And Meals. 9. Provide The Following Onsite Physical And Technical Requirements: A) Overall Venue Décor/execution And/or Construction For The Above-mentioned Event To Include But Not Limited To: • Stage Design, And Decoration (using The Existing Stage Of The Venue); • Venue Styling By The Theme (sustainable / Ecotourism Related Theme); • Printing Of Banners, Signage, Sintra-board Of Logos, Title Cards, Table Assignment, Vip Names, Registration Labels, Etc.; • Twenty (20) Uniform For The Technical/secretariat Team Consistent With The Theme Of The Event (polo-shirt With Philippine Weave Textile) • Registration Booth (including Clipboard, Pens, Alcohol Dispenser, Etc.) B) Provision Of The Following Requirements For The Event And Coordination With The Technical Team Of The Hotel/venue (venue To Be Finalized) For The Setup And Installation Of All Physical And Technical Requirements To Include, But Not Limited To The Following: • Audio-visual And Lights (speakers, Monitors, Thematic Visualizers, Microphones, Teleprompter, Multi-channel Mixing Boards, Lightning Controllers & Consoles, Etc.) : Lose Aiscreamera And Edicated Cameras Epan Titand 200m Capabilities And Remote Operation For Documentation Purposes • 2 Units Of 55' Led Tv Screen • Teleprompter System • Stage Truss System (as Needed) • Microphones (goose And Wireless) • Stand-by Inkjet Printer (as Needed) • Amplifiers • 2 Laptop (mac And/or Windows) With Appropriate Connector • 2 Presentation Clicker/laser Pointer • Extension Cords/wires, Appropriate Cables, And Video Adapters (vga, Hdmi, Etc.) • Professional Lightning System • Signage/roll-up Banner/photo Wall • Non-wired/wireless Internet Connection Equipment • Live-streaming To At Least 1 Platform • 3-cam System With Livefeed • Provide A Generator Set To Sustain The Electrical Requirements Of The Event And Ensure Uninterruptible Power Supply In The Venue Ingress On 15 December 2024 • Egress On 16 December 2024 10. Production Management A) Must Provide A Management Team To Execute The Overall Sequence Including But Not Limited To Artist Management, Technical Queuing, And Pre And Post-event Rehearsals If Needed. Team Composition: - Program Director (show Caller) Stage Manager Technical Director Production Manager Teleprompter Manager Floor Director - Others, As Necessary 11. Submit To The Dot The Following After The Event: At Least Two (2) Copies Of Printed And Electronic Narrative Documentation Report; - Compilation Of Documents In Photos And Video Of The Event To Include Presentations In The Session And Endorse To The Dot In An External Hard Drive With Same-day Edit Video And Photo Documentation; Minimum Requirements 1. Must Be Filipino-owned, Operated, And Legally Registered Professional Conference Organizer/ Production House/events Management Entity: 2. Must Have Experience In Organizing International And National Government Events In The Philippines. 3. Must Have Handled At Least One (1) Launching Event In The Last 2 Years; 4. Must Not Have Negative Reviews From Dot End-users Or From Other Government Agencies; 5. Bidder Must Submit Company Profile And Events Previously Handled; 6. Bidders Must Submit Their Quotation With Cost Breakdown To Differentiate The Amount Of Service Fee And The Amount To Be Earmarked For The Payment To The Third Parties Or Other Proprietors. Otherwise, Tax Withheld Will Be Credited From The Total Contract Price.

Details: Title: Crew Transfer Vessel (ctv) For Tennet Grid Field Operations, The Netherlands. description: The Tennet Tso Bv. (tennet) Business Unit Grid Field Operations (gfo) Also Internally Know As Offshore - Area West (gfo-o-xw) Is The Organizational Unit Managing The Operations Of The Dutch Offshore High Voltage Substations (ohvs) Including Associated Export Cables From Sea To Land, Also Called A Grid Connection System (gcs). For This Ctv Tender We Are Interest In One Party That Can Provide The Services To The Following Grid Connections/platforms: - Borssele Alpha - Borssele Beta - Hollandse Kust Zuid Alpha - Hollandse Kust Zuid Beta - Hollandse Kust Noord Alpha - Hollandse Kust West Alpha - Hollandse Kust West Beta The Platforms Ohvs’s Are Remote Operated And Normally Unmanned, And. The Planned Maintenance Will Be Based On Relative Short Periods, I.e., Several Sequential Days. This Means That The Maintenance Teams Of Maintenance Engineers Including Equipment And Spares Require A Fast And Reliable Means Of Transport, With Extensive Excellent And Proven Vessel Capabilities In Relation To Weather Conditions. Operators That Are Exceeding Operating In Compliance With The Current Standards For Ctv's, Or Who Are Preparing A Fleet Of Vessels In Compliance With The Current Standards Including Imo Msc 418(97), A Resolution That Is Already Implemented By The Dutch Government In 2019, Will Be Taken Into Serious Considerations As These New Standards Will Best Fit The Tennet Design Concept. Providers That Are Operating Ctvs Conform The Latest Standards In Relation To Transport Industrial Personnel (pax) And Equipment Safe, Quick, And Efficient Are Particularly Seen As Crucial As Part Of The Installation Operations And Maintenance Phase Of The Offshore Sections Of The Grid Connection Systems Gcss In The Dutch North Sea. The Ctv Will Work In Close Cooperation With The Installation Unit/offshore Installation Manager (oim) Or A Designated Project Gcs Manager And Will Transfer The Client’s Industrial Personnel, Including Spares And Equipment As Well As Third Party Industrial Personnel. Pending On The Area Of Operation, The Main Ports / Logistics Hubs Will Be Vlissingen, Scheveningen Or Ijmuiden, With The Rotterdam Area And Scheveningen As Potential Substitutes. Other Harbours Can Be Announced By The Client. In This Case Mobilization And Demobilization Will Be Paid Separately. A Ctv Might Also Be Required For Unscheduled Deployments. As Highlighted, Apart From Industrial Personnel It Also Shall Be Used To Transport Minor Spares And Equipment Including Dangerous Goods. As The Platforms Ohvs’s Are Designed To Be Operate Unmanned, Everything Transported To The Platform Must Be Returned Via The Ctv. This Also Means That Any Waste (usually Packed In Transport Units, E. G. Big Bags) Will Have To Be Brought Back. One Or Two 10 Feet Containers Might Have To Be Transported To The Sites, Being Loaded With Components And Equipment For The Installation And Servicing Of The Platform Or Installation Units. From An Operational Perspective, The Following Factors Are Seen As Crucial And Will Be Considered During The Technical Evaluation. The List Is Presented From Highest Valued Factor To Lowest: 1. Safety Standards From Step-over In Port, Offshore And During The Voyage, As Our Personnel's Health And Safety Are Of Highest Priority. 2. Crew Welfare: As Our Personnel Have Limited Hands-on Tool Time, It Is Seen As Crucial That They Arrive On Location As Fit As Possible. Meaning Least Affected By Vessel Motion During The Voyage. 3. Vessel Speed: As Our Personnel Have Limited Hands-on Tool Time, Effective Traveling Time Is Seen As A Major Factor As This Will Significantly Affect The Work. The Vessel Must Be Able To Meet The Minimum Speed Of 24 Kts Against Eco-speed. 4. Cargo Capability: Vessel Must Be Capable Of Receiving At Least 1 X 10 Feet Container In Port And Transport This Safely To The Offshore Location Where It Can Be Safely Offloaded By The Ohvs Crane Or Other Equivalent. 5. Vessels Must Be Able To Meet The Minimum Tennet Operational Workability, And Therefore Must Be Able To Carry 12 Pax And Are To Comply With The Above. Vessels Capable Of Carrying 24 Pax Will Receive A Higher-ranking Score. 6. Vessels With The Lowest Co2 Emissions Against Highest Efficiency Will Receive A Higher-ranking Score Main Area Of Operation Will Be The Dutch North Sea Off The West Coast. It Should Be Noted That The Offshore Assets Could Be Fully Or Partly Located Outside The 12-mile Dutch Exclusive Economic Zone (eez). • Cargo Crane On Board The Vessel With A Safe Working Load Of Min. 1000 Kg @ 5 M To (off)load Minor Equipment And Big Bags From The Quay And Back. • Operator Is Responsible For Loading Facilities Such As A Crane To Load Any Cargo Within The Limits Of A 10 Feet Container On Board The Ctv And Back To Shore • Deck Area Of Min. 10 M² With A Deck Load Of Min. 1,25 T/m2 / 5 T Capacity For Cargo. Weather Requirements / Operational Capabilities: The Client Will Provide Weather Data For The Relevant Job Locations To The Contractor On A 6 Hourly Base, If Necessary. The Contractor Guarantees That The Operational Capabilities Of Its Vessels’ Can Perform The Requested Transfer Of Personnel And/or Cargo Operations Up To The Weather Limits Listed Below. The Below Mentioned Wind And Wave Criteria Are Set As The Operational Limits For The Transfer Of People By Ctv (live Data From Platform To Be Used As Reference): Transfer Of Personnel: Depending On The Vessel Operational Capabilities, As A Minimum Figure A Ctv Should Be Able To Operate Within The Range Of Hs = 1.,5 – 1,75 M. Higher Figures Will Lead To A Higher Ranking, Where Vessels With A Proven Track Record Will Be Ranked Higher Compared To Vessels That Only Come With Design Criteria. Cargo Transfer At Offshore Location (by Means Of Ohvs Crane): Equal To Crew Transfer Limits, I.e. Hs= 1.5 – 1,75 M, Higher Figures Will Lead To A Higher Ranking.

Details: Description Republic Of The Philippines Department Of Education Region V Schools Division Office Of Camarines Sur San Jose, Pili, Camarines Office Of The Procurement – General Services Projects No. 24-11-146 Attention : All Service Provider Subject : Advertisement Date : November 26, 2024 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Item No. Description Unit Qty Unit Price Total Abc/cost Food And For The Participant Of The Division Live-out Orientation: Advocating Indigenous Peoples Education Program (iped) In Alternative Learning Systems (als), December 9-11, 2024 Food And Venue For 31 Participants X 750.00 X 3 Days = P 69,750.00 Pax 31 750.00 69,750.00 Food, Venue, And Accommodation Of Trainers X P 2,000.00 X 3 Days = P 30,000.00 Pax 5 2,000.00 30,000.00 Technical Specification For The Food I. Menu Day 0 December 8, 2024 Dinner 1 Cup Of Steamed Rice 1 Regular Serving Of Inasal Na Tangigue 1 Regualr Serving Of Ginisang Ampalaya 1 Regular Serving Of Sea Food Soup 1 Pc Of Banana 1 Glass Of Purified Water Day 1, December 9, 2024 Breakfast (facilitators And Pmts) 1 Regular Serving Of Rice 1 Regular Serving Longanisa 1 Regular Serving Of Egg Sunny Side-up Large 1 Cup Of Brewed Coffee 1 Apple Regular Size 1 Glass Of Purified Water Am Snack (facilitators, Pmts, And Pax) 1 Regular Serving Palabok 1 Steamed Siopao 1 Glass Of Cucumber Juice Lunch (facilitators, Pmts, And Pax) 1 Bowl Of Creamy Corn And Mushroom Soup 1 Cup Of Rice 1 Regular Serving Of Caldereta 1 Fried Lumpia Shanghai 1 Ponkan Regular Size 1 Glass Of Purified Water Pm Snack (facilitators, Pmts, And Pax) 1 Servings Of Cassava Cake 1 Regular Serving Bijon 1 Glass Of Purified Water Dinner (facilitators And Pmts) 1 Cup Of Steamed Rice 1 Regular Serving Of Ginataang Gabi 1 Regular Serving Of Chicken Inasal 1 Regular Serving Of Soup Halaan (shell) 1 Slice Of Watermelon 1 Glass Of Purified Water Day 2, December 10, 2024 Breakfast (facilitators And Pmts) 1 Regular Serving Of Rice 1 Regular Serving Beef Tapa 1 Regular Serving Of Scrumbled Egg Large 1 Cup Of Brewed Coffee 1 Banana 1 Glass Of Purified Water Am Snack (facilitators, Pmts, And Pax) 1 Regular Serving Lomi 1 Toastedsiopao 1 Glass Of Kamote Tops Juice Lunch (facilitators, Pmts, And Pax) 1 Bowl Of Chicken Tinola (drumstick Or Thigh Part) 1 Cup Of Rice 1 Regular Serving Of Higado 1 Regualr Serving Chop Seuy 1 Apple 1 Glass Of Purified Water Pm Snack (facilitators, Pmts, And Pax) 2 Pcs. Ibos 1 Regular Serving Bijon 1 Glass Of Purified Water Dinner (facilitators And Pmts) 1 Cup Of Steamed Rice 1 Regular Serving Of Ginataang Langka 1 Regular Serving Of Pritong Isda (malasugi) 1 Regular Serving Of Sea Food Soup 1 Pc Of Banana 1 Glass Of Purified Water Day 3, December 11, 2024 Breakfast (facilitators And Pmts) 1 Regular Serving Of Rice 2 Pcs. Pritong Tinapa 1 Regular Serving Of Sunny-side Up Large Egg 1 Cup Of Brewed Coffee 1 Banana 1 Glass Of Purified Water Am Snack (facilitators, Pmts, And Pax) 1 Regular Serving Kinalas 1 Ube Pandesal 1 Glass Of Cucumber Juice Lunch (facilitators, Pmts, And Pax) 1 Bowl Of Nido Soup 1 Cup Of Rice 1 Regular Serving Of Chicken And Pork Afritada 1 Regualr Serving Mixed Vegetables 1 Apple 1 Glass Of Purified Water Pm Snack (facilitators, Pmts, And Pax) 1 Plate Pansit 1 Toasted Siopao 1 Glass Of Purified Water Technical Specification For Food 1. Meal Coverage (3 A.m. Snacks, 3 Lunch, 3 P.m. Snacks) For 31 Participants. 2. Meal Coverage For The Trainers (day 0 - 1 Dinner ; Day 1 - 2meals, And 2 Snacks Am And Pm); Day 3 - 2 Meals And 2 Snacks) For 5 Participants. 2. With Unlimited Coffee, Creamer And Sugar In A Coffee Nook 3. With Water Dispenser And Purified Water. 4. With Sterilized And Properly Cleaned Utensils. 5. With Food Provision To Participants With Food Restrictions. Two (2) Meals Substitute To The Menu Stated Above (non-pork, Chicken Or Seafood Eaters) 6. With 3 Free Meals For Guest / Monitor 7. With Assigned Waiters And Head Waiter During The Event Proper. 8. With Color Coded Meal Ticket (at Least 1/8 Of 1 Sheet Size Colored Paper) Technical Specification For Venue: I. Availability Of Function Room 1. One (1) Big Air Conditioned Session Hall That Can Accommodate 31 Participants. Arrangement Of Tables And Chairs Must Strictly Observe Social And Physical Distancing. Ii. Location And Site Condition 1. Venue Must Be Within Camarines Sur For The Accessibility Of The Participants And Geographical Reason 2. With Access To Main Roads And National Highways. 3. With Free Parking Space With Could Accommodate At Least 5-10 Cars. 4. Venue Must Be Conducive Preferrably Free From Noise Or Noise Proof Session Hall. Iii. Neigborhood Data: 1. Sanitation And Health Conditions: Proper Waste Management System Such As Regular Garbage Collection And Sanitary Permit From Appropriate Authority 2. Police And Fire Station. Proximity To Police Station And Fire Stations. Iii. Venue 1. Structural Conditions: The Foundation Is Made Of Concrete And Structural Steel Materials Or Combination Of 2. Functionality Of Function Room 2.1 Session Room - 1 Session Hall For The Activity With 31 Participants Per Session Hall 2.1.1 - Arrangement Of Tables And Chairs Must Strictly Observe Social And Physical Distancing 2.1.2 - With 6 Round Tables And 10 Chairs Per Table 2.1.3 - With 1 Long Table And 6 Chairs For The Vips And Guests 2.1.4 - With 1 Rectangular Tables For The Secretariat And Training Team. 5-6 Chairs Per Table. 2.1.5 - With 1 Square Table For Nurse Station. 4 Chairs For The Nurses On Duty 2.1.6 - Front Stage Must Be Free From Obstruction From The View Of The Participants. No Big Posts That Will Limit The View Of The Participants. 2.1.7 -one (1) Lcd Projectors And Wide Screens (not Wall), Complete Set Of A Sound System, 3 Microphones (if Wireless, Provision Of Extra Batteries), Splitter Cable For Additional Projector For Every Session Hall. 2.1.8 - One (1) Podium/lectern Per Session Room 2.1.9 - Hotel I.t. Staff On Stand-by In The Session Room. 2.1.10 - Unlimited Access To Internet/wifi. Network Bandwidth Should Not Be Lower Than 100mbps. With Backup Internet Provider Considering Its Crucial Importance To The Writeshop. This Is Non-negotiable. 2.1.11 - Free Backdrop Care Of The Winning Bidder. Layout Approved By The End-user. 5 X 8 Ft Size. 2.1.12 - Extra Extension Cord That Can Be Used By The Participants. Upon Request By The End-user. 2.2 Light, Ventilation And Air-conditioning With Uninterrupted Electrical Supply. Fully Air-conditioned Hall. 2.3 Space Requirements: 1 Hall Can Accommodate 31 Participants 3. Room 3.1. Fully Air-conditioned Double Sharing Room That Can Accommodate 2-3 Pax. 3.2 With Hot And Cold Bath 3.3. Provision Of Toothpaste, Soap, And Other Hygiene Materials. 3.4. No Mattress Of The Floor. 4. Facilities 4.1 Water Supply And Toilet - With Continuous Clean Water Supply And With Equal Access For All Participants. 4.2 Lighting System - With Uninterrupted Electrical Supply 4.3 Elevator - With Elevator Going To The Session Hall (if The Hall Is Not In The Ground Floor) 4.4 Fire Escapes - With Fire Escapes, Structure In Compliance With The Standard Provided By The Building Code Of The Philippines. 4.5 Fire Fighting Equipment - With Accessible Emergency Exit And Alarm, With Standby Fire Extinguishers And Automatic Sprinklers 4.6 Internet And Telecommunications - Unlimited Access To Internet/wifi. Internet Bandwidth Should Not Be Lower That 100mbps. With Other Internet Provider As Back Up. 5. Other Requirements: 5.1 Maintenance - Maintain Cleanliness/disinfection Of Hall And Restrooms. Refilling Of Tissue Paper In Comfort Rooms. 5.2 Attractiveness - With Ambiance That Promotes Learning 5.3 Security - With 24 Hour Security Service, Front Desk And Housekeeping Services. 5.4 Parking - With Sufficient Parking Area That Could Accommodate At Least 5-10 Cars. 5.5. Trainers Are Expected To Be At The Venue On Day 0, December 8, 2024 And December 9-11, 2024, To Dine And To Check In. 5.6. 1 Day Free Food And Venue For The Division Staff Orientation Workshop Of The Facilitators. Manner Of Implementation: By Contract Target Date Of Implementation: December 9-11, 2024 Contract Duration: 3 Days Total P99,750.00 Source Of Fund: Iped Psf Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local : 407 Or 0946-1944-109 For Any Query. Date Of Opening: December 2, 2024 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬7 Cd From The Date Of Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Sgd. Arvin R. Sese Bac Chairperson – General Services Projects

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Gen Fund-20% / Sb No. 2 Cy 2024, Intend To Apply The Sum Of P 1,932,273.18 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Completion Of Child Minding Center, Buhanginan Hills, Brgy. Pala-o, Iligan City With Project No. Cb(b)-24-138 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Completion Of Child Minding Center, Buhanginan Hills, Brgy. Pala-o, Iligan City •masonry Works -chb Walling For Interior Walls (ground Floor & 2nd Floor) •plumbing -installation Of Plumbing Fixtures And Water Tank 2nd Floor) •steel Reinforcement -installation Of Deformed Steel Reinforcing Bars For Masonry Structures •ceillng Works -installation Of Ceiling Frame And Ceiling Boards (ground Floor & 2nd Floor) •electrical -installation Of Electrical Lines & Fixtures •doors -fabrication & Installation Of Interior Doors (ground Floor & 2nd Floor) I.project Billboard (q = 2.00 Sets) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2"x3"x 14" Coco Lumber, 2"x3"x10" Coco Lumber, 2"x2"x8" Coco Lumber, Assorted Sizes C.w. Nails. Ii.occupational Safety And Health Program (q = 1.00 L.s.) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Iii. Mobilization / Demobilization ( Q = 1.00 Lot) Iv.masonry Work (q = 287.21 Sq.m.) Includes 4" X 8" X 16" Chb (700psi), Portland Cement Type 1astm C-150 Pns 07, Washed Sand, Skim Coat (20kg). V. Steel Reinforcement (q = 843.80 Kgs.) Includes 10 Mmø X 6000mm Dsb (grade 40), #16 Gi Tie Wire. Vi. Ceiling Works (q = 456.05 Sq.m.) Includes 3.5mm Thk X 4" X 8" Hardilite Board, Double Furring (0.60mm Thk. X 17 X 49 X 17 X 5.00m), Blind Rivets, Concrete Nails (1-1/2"), Riveter (heavy Duty). Vii. Doors (q = 19.00- Units) Includes D1: 800mm X 2100mm Half Glass Door, Including Door Knob, Jambs And Accessories; D2: 800mm X 2100mm Panel Door, Including Door Knob, Jambs And Accessories; D3: 800mm X 2100mm Flush Door, Including Door Knob, Jambs And Accessories; D4: 700mm X 2100 Pvc Polydoor (heavy Duty), Including Door Knob, Jambs And Accessories. Viii. Plumbing (q = 1.00 Lot) Includes Water Closet With Complete Fittings And Accessories, American Standard; Lavatory With Complete Fittings And Accessories; Stainless Steel Kitchen Sink; 1hp Water Pump; 2000l Horizontal Stainless Steel Water Tank; Faucet, Us Patented. Ix. Electrical (q = 1.00 Lot) Includes Electric Wire (3.5mm2 Thhn Stranded Copper Wire); Electric Wire (5.5mm2 Thhn Stranded Copper Wire); Electric Wire (8.0mm2 Thhn Stranded Copper Wire); Electric Wire (14.0mm 2 Thhn Stranded Copper Wire); Electric Wire (30.0mm2 Thhn Stranded Copper Wire); Electric Wire (50.0mm2 Thhn Stranded Copper Wire); Switch, 1 Gang Switch W/ Led Set 10a 220v; Switch, 2 Gang Switch W/ Led Set 10a 220v; Switch, 3 Gang Switch W/ Led Set 10a 220v; Switch, 3 Way Single Gang W/ Led Set 10a 220v;led Downlight 12w; Led Panel Light 20w(300x300 Mm) Daylight Recessed Type; Duplex Convenience Outlet; Gfci 20a 2 Gang Gfci Safety Outlet; Range Outlet W/ Plate And Metal Box 50a; Air Conditioning Outlet 20a 250v; Electrical Tape 3/4" X 20 Yds; Junction Box, Pvc Octagonal W/ Cover 2"x 4"depth-type; Utility Box, 2"x 3" Depth-type W/ Cover; Circuit Breaker, 15at/50af 2pcb 230vac Bolt-on Type; Circuit Breaker, 20at/50af 2pcb 230vac Bolt-on Type; Circuit Breaker, 30at/50af 2pcb 230vac Bolt-on Type; Circuit Breaker, 60at/50af 2pcb 230vac Bolt-on Type Tqc; Circuit Breaker, 100at/50af 2pcb 230vac Bolt-on Type Tqd; Circuit Breaker, 150at/50af 2pcb 230vac Bolt-on Type Tqd; Panelboard, 8 Branches Bolt-on Type 2 Pole W/ Tqd Main Breaker; Panelboard, 12 Branches Bolt-on Type 2 Pole W/ Tqd Main Breaker; Enclosure For Main Circuit Breaker 150at Tqd; Service Entrance Cap, 32mm Dia. Emt; Electrical Metallic Tubing 32mm Dia.; Emt Clamp (32mm); Tox With Screw, Size 10; Emt Connector Set, Screw Type 32mm; Emt Elbow, 32mm; Cable Tie, Black Nylon 100pc/pack; Secondary Rack, 2 Pole Insulator; Grounding Rod, 5/8" X 4.75 Ft. W/ Clamp. Approved Budget For The Contract (abc): P 1,932,273.18 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Sixty-four (64) Calendar Days From Receipt Of Notice To Proceed. 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. Instruction To Bidders. 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 Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) 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 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: November 19 – December 10, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: November 26, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: December 10, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Opening Of Bids: December 10, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: November 19, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-138 (ceo-infra)

Details: Description Supply And Delivery Of The Following: Athletics (elementary And Secondary) 4 Pcs Baton For Men, Aluminum, Imported Rolled Edges, Iaaf Standard 1 Pc Javelin For Boys - Iaaf Standard, Aluminum Steel Alloy, Imported, 400 Gms 1 Pc Javelin For Girls - Iaaf Standard, Aluminum Steel Alloy, Imported, 300 Gms 1 Pc Discuss For Boys, Fiber Glass With Steel Rim, 1.75 Kg For Sec. Iaaf Standard (branded) 1 Pc Discuss For Girls, Fiber Glass With Steel Rim, 0.75 Kg For Elem. Iaaf Standard (branded) 1 Pc Iron Shotput For Boys - Iaaf Standard, 5 Kg. For Elem 1 Pc Iron Shotput For Girls - Iaaf Standard, 3 Kg. For Elem 1 Pc Starting Gun 36 Pcs Spike Shoes, (6 Pcs Of Size 36, 6 Pcs Of Size 38, 6 Pcs Of Size 39, 6 Pcs Of Size 40, 6 Pcs Of Size 42, 6 Pcs Of Size 44) Arnis 36 Sets Wooden Espada And Knife 60 Pcs Interlocking Rubber Mats Doutone 25mm 40 Pcs Blue Padded Stick Standard 40 Pcs Red Padded Stick Standard Badminton 4 Pcs Badminton Net Standard 80 Tubes Shuttle Cock Standard 4 Pcs Badminton Racket Billiards 4 Pcs Billiard Stick 2 Pcs Jump Stick 1 Kg Billiard Powder 20 Pcs Tisa 8 Pcs Billiard Tip Fiber Basketball 4 Pcs Size 7 (29.5") 22 Oz. Basketball Ball(sec.boys) 12 Pcs Size 6 (28.5") 72.5 Basketball Ball(girls,3x3 Boys & Girls) 4 Pcs Size 5(27.5")69.5 Cm Basketball Ball(elem) 200 Pcs Plastic Training Cone, Size 30 Cm, Orange, Yellow, Red And Yellow Green, 2 Dozens Per Color Boxing 1 Pc Heavy Duty Punching Bag 10 Pcs Red Book 3 Pcs Swing Ball Baseball 9 Pcs Baseball Right Hand Gloves, Leather 2 Pcs Baseball Catchers Gloves, Leather 2 Pcs Baseball Left Hand Gloves, Leather 1 Pc Baseball Batting Helmet- Left Hand, Standard, Fiber 1 Pc Baseball Batting Helmet- Right Hand, Standard, Fiber 2 Pcs Baseball Bat, For High School, 0.94 Kg/1.4 Kg, Aluminum 1 Pc Baseball Catchers Facemask, Standard 1 Pc Baseball Body Protector, Standard 2 Pcs Leg Guard, Standard 10 Pcs Baseball Ball- 9 Inches, Solid Chess 10 Sets Chess Mat, Green And Cream Vinyl Roll-up Board Measures 20"with 2.25 Inch Squares, Standard 10 Pcs Chess Clock, 16.1cm X 10cm X 6.2 Cm Aa Battery Powered Dancesports 2 Pcs Dancing Shoes, Female Latin, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Female Latin, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Female Standard, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Female Standard, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Male Latin, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Male Latin, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Male Standard, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Male Standard, Secondary (see Attached Design) 4 Pcs Male Socks For Latin And Standard- Elementary (black) 4 Pcs Male Socks For Latin And Standard- Secondary (black) 4 Pcs Female Socks For Latin And Standard- Elementary (white) Football 15 Pcs Soccer Ball, Fifa Regulation Size, Leather, White/metallic Blue Size 63 - 66 Cm Circumference 15 Pcs Soccer Ball, Fifa Regulation Size, 68-70cm(27-28") Circumference, Leather 2 Pcs Agility Ladder, 18 Pcs Soccer Trainer Belt 36 Pcs Soccer Shin Guard 50 Pcs Football Training Cone Disc(see Attached Design) 2 Pcs Soccer Ball Bag 2 Pcs Goal Keeper's Gloves, Size Small/medium Futsal 15 Pcs Futsal Ball 62.5-63.5cm,410-430g Size 4, Leather 50 Pcs Training Cone 1 Pc Ball Bag 12 Pcs Trainer Belt 1 Pc Goal Keeper's Gloves, Small/medium Gymnastics 60 Pcs Puzzle Mat, 100 X 100 X 2.5 Cm, Color: Blue 2 Pcs King Size Foam With Leather Cover, Dimensions Of 200 X 120 Cm, Thickness Of 20 Cm, Polyurethane Foam 25 Kg/cubic Meter 6 Pcs Rhythmic Gymnastics Ball, 160 - 180 Diameter, 300 G Minimum 6 Pcs Rhythmic Gymnastic Rope - Multicolor 50 Pairs Weighted Bangle 1kg Adjustable Pair Set 50 Pairs Knee Pads( See Attached Type) 1 Set Gymnastics Horizontal Bars, Height: 5-7ft; Width: 208 Cm; Length: 149 Cm Lawn Tennis 30 Tubes Tennis Ball, Rubber And Felt, Itf Regulation Size, 6.54-6.86 Cm Diameter 2 Pcs Tennis Net 4 Pcs Tennis Racket 2 (4 1/4) Sepak Takraw (elementary) 8 Pcs Marathon Sepak Takraw Competition Ball For Men , Rubber 4 Pcs Marathon Sepak Takraw Competition Ball For Women, Rubber 4 Pcs Marathon Sepak Takraw Traininng Ball 3 Pcs Marathon Sepak Takraw Competition Net Sepak Takraw (secondary) 3 Pcs Sepak Takraw Competition Net- Fine Nylon Cord, Mesh Of 0.06m To 0.08m,0.7m In Width, Not Shorter Than 6.1m In Height 30 Pcs Sepak Takraw Training Ball 12holes,20 Intersections,0.42m To 0.44m Circumference,150g To 160g Softball(secondary) 5 Pcs Softball Right Hand Gloves 2 Pcs Softball Catchers Gloves 2 Pcs Softball Left Hand Gloves 1 Pc Softball Batting Helmet- Left Hand 1 Pc Softball Batting Helmet- Right Hand 1 Pc Softball Catchers Facemask, Standard 1 Pc Softball Body Protector, Standard 2 Pcs Leg Guard, Standard 10 Pcs Softball Ball, 9 Inches, Leather Cover Swimming 10 Pcs Whistle For Swimming, Aluminum 40 Pcs Swimming Goggles, High Quality, For Elementary And Secondary (see Attached Design) 40 Pcs Swim Cap, Silicon, High Quality, Green/yellow, For Elementary And Secondary (see Attached Design) 40 Pcs Kickboard(styro)(see Attached Design) 40 Pcs Pull Bouy(see Attached Design) Table Tennis 8 Pcs Rubber For Table Tennis Racket, Black 8 Pcs Rubber For Table Tennis Racket, Red 4 Pcs Table Tennis Net 200 Pcs Table Tennis Ball, Iitf Approved, Orange Plastic, High Quality, 40 Mm 10 Pcs Ruber Glue For Racket, 250 Ml 8 Bags Double Fish Net 40+mm Taekwondo 2 Pcs Armor Ellipse #xs 2 Pcs Armor Ellipse #2 80 Pcs Inter Locking Rubber Mats Duo Tone Reversible Red/blue 4 Pcs Armor Ellipse #3 6 Pcs Headgear With Chin Guard Red/blue, Size S And M ( 3 Each) 2 Set Lpss Electronic Socks Xs And M (1 Each) 4 Pcs Male Groin Guard, Size S And M (2 Each) 4 Set Female Groin Guard Size S And M ( 2 Each) 2 Set Arm Guard White, Size S And M ( 1 Each) 2 Set Shin Guard White, Size S And M (1 Each) 2 Pcs Pu Arm Guard With Elbow, Size S And M (1 Each) 2 Pcs Pu Shin Guard, Size S And M ( 1 Each) 4 Pcs Takewondo Face Shield, Standard 12 Pcs Mouth Guard(junior), Standard 4 Pcs Takewondo Kicking Shields Ellipse, Standard 10 Pcs Double Ellipse Kicking Pad 1 Pc Punching Bag Large, Standard 2 Pcs Bullet Shield Small, Standard 2 Pcs Bullet Shield Large, Standard 4 Pcs Shoulder Net Bag For Complete Taekwondo Gear #2 2 Pcs Shoulder Net Bag For Complete Taekwondo Gear #3 Volleyball 37 Pcs Volleyball Ball, 18-panel Design, High Grade Synthetic Leather, Construction: Laminated, Color: Yellow/blue, Weight: 260-280 Gms, Size:65-67 Cm, (v200w) 6 Pcs Volleyball Net With Cable, Nylon, Size 9.5 X 1 M, Weigh 1.2 Kg, Black 6 Pcs Volleyball Spike Trainer High Elasticity Adjustable Wear-resistant Flexible Spike Training Belt, Material: Polypropylene Webbing Foam Stick Weight:145 G 4 Sets Disc Marker 10 Pcs Agility Ladder 4 Pcs Whistle, Aluminum 48 Pcs Volleyball Knee Pads (small)

Details: Description Invitation To Bid For The Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Installation Of Bani Solar-powered Irrigation System (spis) In Brgy. Bani, Santa Lucia, Ilocos Sur 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of Six Million Three Hundred Thirty-six Thousand Pesos And Ten Centavos (php6,336,000.10) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Installation Of Bani Solar-powered Irrigation System (spis) In Brgy. Bani, Santa Lucia, Ilocos Sur With Project Identification Number Da Rfo-1-2025-infra-005. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Early Procurement Activity (epa) Of The Above Procurement Project, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 For The Above-mentioned Procurement Project With The Following Details And Specifications, To Wit: Details And Specifications Project Location: Brgy. Bani, Santa Lucia, Ilocos Sur Project Description: Installation Of Spis With A Max Pump Discharge Of 250 Cu.m/hr At 9m Tdh And With Concrete Lining L= 820 Meters W&h= 0.60 Meters Scope Of Work: Description Qty Unit I. Mobilization And Demobilization 1.00 L.s Ii. Provision Of Safety And Health (ppe And Signages) 1.00 L.s Iii. Temporary Facility 1.00 Lot Iv. Clearing And Grubbing 520.00 Sq.m V. Earthworks 132.76 Cu.m Vi. Rsb Works 1,508.90 Kgs Vii. Form Works 69.09 Sq.m Viii. Concrete Works (class A) 34.84 Cu.m Ix. Pv Module And Mounting Installation 12,100.00 Watts X. Water Pump Installation 1.00 Set Xi. Installation Of Pv Combiner Box, Pump Controller/ Inverter 2.00 Set Xii. Iron Tinsmithry & Carpentry Works 20.00 Sq.m Xiii. Cable And Electrical Works 1.00 Lot Xiv. Distribution Works 424.00 M Xv. Masonry, Painting & Water Proofing Works 709.75 Sq.m Xvi. Doors And Windows 2.29 Sq.m Xvii. Dewatering 1.00 Lot Xviii. Irrigation Works Xviii.a. Earthworks Xviii.b. Rsb Works Xviii.c. Concrete Works Class “b” W/ Forms Xviii.d. Concrete Works Class “b” W Out Forms 258.30 6,455.61 82.00 49.20 Cu.m Kgs Cu.m Cu.m Minimum Technical Personnel Required: • 1 Project Engineer • 1 Electrical Engineer • 1 Foreman • 4 Skilled • 12 Unskilled Minimum Equipment Required: • 1 Backhoe, 0.28 Cu. • 1 Concrete Mixer, One Bagger • Hdpe Butt Fusion Machine Completion Of The Works Is Within One Hundred Nine (109) Calendar Days. 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). 3. 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. 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. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture - Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 22, 2024 To December 11, 2024 From The Address Given And Websites 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 Php10,000.00. 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. The Da-rfo 1 Will Hold A Pre-bid Conference On 29 November 2024, 11:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 11 December 2024, 11:00 Am. 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 14. 9. Bid Opening Shall Be On 11 December 2024, 11:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa; C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Requirements May Be Soft-bound/fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. The Technical Specifications (as Part Of Tab F - Project Requirements), To Be Signed By The Bidder/authorized Representative And Submit During Bid Opening, Of The Unit Offered Must Be Duly Signed/countersigned And Sealed By A Licensed Agricultural And Biosystems Engineer In Accordance With Republic Act 10915, Dated 21 July 2016, Otherwise Known As "philippine Agricultural And Biosystems Engineering Act Of 2016" And Department Of Agriculture (da) Memorandum Order No. 50, Series Of 2020. The Technical Specification Must Be Supported With The Following: O Colored, Clear And Readable Original Copies Of Brochures (in English Language) Of The Offered Goods (pump, Inverter/controller And Solar Module/panel). O Other Technical Specification Requirements: • With Minimum Warranty Of 1 Year On Pump And Controller/inverter, Accessories, And Services • With Minimum Warranty Of 15 Years On Pv Module E. Valid Amtec Test Report For The Pump Is Required During Bid Opening. Upon Completion Of The Project The Raed Shall Conduct Acceptance Testing. If The System Fails To Meet The Prescribed Specifications And Performance Standards, The Contractor Shall Institute Corrective Measures For The System To Conform To Specifications And Standards As Requirement For Payment. Otherwise, The Procuring Entity Shall Not Accept The Project And Proceed With The Termination Of Contract On The Ground That The Supplier/ Winning Bidder, Who Is In Default, Fails To Perform Its Obligation Under The Contract. F. Permit To Operate And Notification Letter From Bafe Shall Be Verified During Post-qualification. G. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed, As Needed, By The Bidder/authorized Representative On Each And Every Page Thereof. H. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184: H.1. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or H.2. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules. 11. The Da-rfo 1 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 Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No.:(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ November 21, 2024 Approved By: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-infra-005

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Early Procurement Activity (epa) For The Procurement Of Construction Materials For The Rehabilitation Of Multi-purpose Building The Local Government Of Canlaon City, Through The Aip 2025 Intends To Apply The Sum Two Hundred Ninety-six Thousand, Seven Hundred Thirty-nine & 70/100 (p296,739.70) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Rehabilitation Of Multi-purpose Building, Brgy. Masulog, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Local Government Of Canlaon City Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Local Government Of Canlaon City, Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Validity, If The Bidder Refuses To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Rehabilitation Of Multi-purpose Building, Brgy. Masulog, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten 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). 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. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On November 24, 2024 To December 13, 2024 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, 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 (p500.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On December 2, 2024 – 2:00 Pm At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before December 13, 2024, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 13, 2024, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: November 23, 2024 Doris Y. Flores Bac Chairperson Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Rehabilitation Of Multi-purpose Building Brief Description: Supply And Delivery Of Various Construction Materials Location: Brgy. Masulog, Canlaon City Bill Of Quantities Stock No. Quantity Unit Item Description Unit Cost Unit Cost Total Cost 1. 1 Pc Tarpaulin (8' X 8') 4,375.00 2. 360 Bd-ft Rough Lumber (2" X 2" X 10') 55.00 3. 320 Bd-ft Rough Lumber (2" X 4" X 10') 61.00 4. 12 Kgs Cwn, (4") 89.00 5. 8 Kgs Cwn, (3") 91.50 6. 1 Kgs Cwn, (1") 101.00 7. 40 Gal Flat Latex White 931.50 8. 16 Gal Semi-gloss Latex (navy Blue) 1,067.00 9. 42 Gal Semi-gloss Latex (sky Blue) 1,067.00 10. 14 Gal Flat Wall Enamel (white) 1,116.00 11. 14 Gal Semi-gloss Enamel (white) 1,177.00 12. 14 Gal Roofgruard/roofshield(blue) 1,274.00 13. 3 Gal Semi-gloss Enamel (black) 1,177.00 14. 2 Gal Oil Wood Stain 795.00 15. 13 Gal Mayon Paint Thinner 450.00 16. 30 Bags Skim Coat, 25kgs 709.50 17. 8 Pc Roller Brush, 9" 95.00 18. 6 Pc Paint Brush, 4" 105.00 19. 6 Pc Paint Brush, 2" 52.00 20. 20 Ft2 Sand Paper #180 35.50 21. 20 Ft2 Sand Paper #220 35.50 22. 12 Pc Flap Disc (4"ø) 67.67 23. 6 Pc Mesh Tape 1 1/2" 50.00 24. 10 Sheet Marine Plywood (1/4" X 4' X 8') 649.00 25. 48 Bd-ft S2s Lumber (2" X 2" X 8') 80.00 26. 2 Kgs Cwn, (2 1/2) 96.00 27. 1 Kgs Finishing Nails, (1") 99.33 28. 1 Unit Solid Panel Door (0.90m X 2.10m) W/ Door Jamb 10,251.00 29. 1 Unit Solid Panel Door (0.80m X 2.10m) W/ Door Jamb 9,117.50 30. 1 Unit Pvc Door (0.70m X 2.10m) With Jamb & Hinges 3,137.00 31. 2 Set 4"x4" Ball Bearing Hinges (heavy Duty) 450.00 32. 3 Pc Door Knob, Kwekset W/ Complete Accessories 1,422.00 33. 10 Bags Portland Cement, Type I, 40kgs. (grand) 310.00 34. 4 Bags Tile Adhesive Cement, 25kgs 452.00 35. 20 Pc Floor Tiles, (600mm X 600mm) 220.00 36. 36 Pc Wall Tiles, (600mm X 600mm) 200.00 37. 6 Length Tile Trim (1/2" X 2.40m) 320.00 38. 8 Kgs Tile Grout 97.50 39. 1 Cu.m. Fine Sand 1,347.33 40. 1 Pc Steel Faucet 200.00 41. 1 Pc Stainless Floor Drain (4" X 4") 239.00 42. 2 Set Convenience Outlet, Duplex, Flush Type 215.00 43. 50 Mtr. Conductor Wire, 3.5mm2 Thw, Cu. 52.00 44. 1 Pc 20at Single Pole, Plug In Type 402.50 45. 20 Pc Tox And Screws #6 10.00 46. 100 Pc Cable Ties, Nylon,300mm Length & 8mm Width 12.00 47. 25 Mtr. Plastic Moulding For Electrical Wire 3/4" 58.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Description 1. Ballpen, 12pcs/box (black) - 50 Box 2. Ballpen, 12pcs/box (blue) - 50 Box 3. Ballpen, 12pcs/box (red) - 20 Box 4. Binder Clip 2" 12's/box - 50 Box 5. Binder Clip 41mm (1-5/8inch), 12s/box - 50 Box 6. Binder Clip 3/4" 12's/box - 50 Box 7. Copy Paper (a4) 500s/ream S20 (70gsm) 5 Reams/box - 100 Box 8. Copy Paper (long) 500s/ream S20 (70gsm) 5 Reams/box - 100 Box 9. Copy Paper (short) 500s/ream S20 (70gsm) 5'ream/box - 100 Box 10. Brown Envelope, Long - 500 Pc 11. Brown Envelope, Short - 500 Pc 12. Clipboard Acrylic, Long - 20 Pc 13. Catalog Envelope W/ String Kraft, 7x10 - 2,000 Pc 14. Colored Bond Long S16, 56gsm (blue) - 2 Ream 15. Colored Bond Long S16, 56gsm (green) - 2 Ream 16. Colored Bond Long S16, 56gsm (orange) - 2 Ream 17. Colored Bond Long S16, 56gsm (pink) - 2 Ream 18. Colored Bond Long S16, 56gsm (red) - 2 Ream 19. Colored Bond Long S16, 56gsm (violet) - 2 Ream 20. Colored Bond Long S16, 56gsm (yellow) - 2 Ream 21. Correction Tape 5mmx10m 12's/box - 20 Box 22. Desktop Pencil Sharpener - 5 Pc 23. Double Sided Tape 1" X 10m - 50 Roll 24. Double Sided Tape Foam, 48mmx5m - 50 Roll 25. Duct Tape 2"x20m - 50 Roll 26. Battery Aa, 4pcs/pack - 200 Pack 27. Battery Aaa, 4pcs/pack - 200 Pack 28. Ink 003, Black 65ml - 50 Bot 29. Ink 003, Cyan 65ml - 100 Bot 30. Ink 003, Magenta 65ml - 100 Bot 31. Ink 003, Yellow 65ml - 100 Bot 32. Expanding Folder Pressboard Long, Geen - 500 Pc 33. Folder White, Long - 500 Pc 34. Folder White, Short - 500 Pc 35. Glue All Purpose 240g - 100 Pc 36. Glue All Purpose 130 Gms 3x7x15cm (118ml) - 50 Pc 37. Multi Purpose Glue 40g - 50 Pc 38. Glue Gun, 100-240v (big) - 10 Pc 39. Glue Gun Stick Small, 130pcs - 4 Packs 40. Index Card 5x8" White, 100's/pack - 30 Pack 41. Index Card 3x5" White, 100's/pack - 50 Pack 42. Photo Paper High Gloss A4, 230g, 20's - 100 Pack 43. Laminating Film 30.5mm X 100m 125 Microns - 10 Roll 44. Masking Tape 1"x 25yard - 50 Roll 45. Packaging Tape Clear 2" X 100 Yard - 50 Roll 46. Padlock 40mm High Security Laminated Steel Body, Hardened Steel Shackle, 1 Padlock & 3 Keys - 10 Pc 47. Padlock Short Shackle 25mm Solid Brass With Keys - 10 Pc 48. Kraft Paper Bag Xl 105gsm, 50's/pack - 10 Pack 49. Kraft Paper Bag Large 105gsm, 50's/pack - 20 Pack 50. Kraft Paper Bag Medium 105gsm, 50's/pack - 20 Pack 51. Kraft Paper Bag Small 105gsm, 50's/pack - 20 Pack 52. Paper Clip, Jumbo - 100 Box 53. Paper Clip #33, Small - 100 Box 54. Paper Cup 6.5oz, 50's/pck - 40 Pack 55. Paper Plates 50's - 50 Pack 56. Pencil #2 12s/box - 50 Box 57. Sign Pen Hi-tecpoint V10 Black With Grip 12s/box - 100 Box 58. Record Book 300 Page 7x11 - 20 Pc 59. Record Book 500 Pages, 7 X 11 - 20 Pc 60. Rubber Band Big #18, 350gms, Flat - 20 Box 61. Rubber Band Small #16, 50gms - 20 Box 62. Adhesive Tape 24mmx40m Big Roll Clear - 100 Roll 63. Sign Here Flags 680 Yellow 25 X 43mm, 12packs/box - 100 Box 64. Specialty Board A4 White, 220gsm 10's - 100 Pack 65. Stamp Pad Ink Blue, 30ml - 50 Bot 66. Staple Wire #35, 5000staples/box - 50 Box 67. Sticker Paper Matter A4 White, 10's - 50 Pack 68. Sticker Paper A4 High Gloss White, 10's/pack - 50 Pack 69. Sticky Note Arrow Page Marker, 7 Colors - 100 Pack 70. Sticky Note Yellow 2x3, 100's - 100 Pad 71. Sticky Note Yellow 3x3, 100's - 100 Pad 72. Sticky Note Yellow 3x4, 100's - 100 Pad 73. Sticky Note Yellow 3x5, 100's - 100 Pad 74. Vellum Board, Letter, White 220gsm 10's/pack - 100 Pack 75. Letter Envelope White Short 10xx, 500s/box - 50 Box 76. Letter Envelope White Long 10xx 500s/box - 50 Box 77. Yellow Pad 80l - 100 Pad 78. Kitchen Cling Wrap 20m - 20 Roll 79. Disposable Wooden Coffee Stirrer 500's/pack (individually-wrapped) - 4 Pack 80. Disposable Gloves Latex, Powder Free, 100’s - 100 Box 81. 50pcs Disposable Plastic Spoon - 20 Pack 82. 50pcs Disposable Plastic Fork - 20 Pack 83. Hot & Cold Pack 300g 1pc/box - 3 Box 84. 1tb 980 Pro Nvme M.2 (mz-v8p1t0bw) Solid State Drive - 1 Unit 85. Laptop - Intel® Core™ I5-13420h| 8gb Ram | 512gb Ssd | Nvidia® Geforce Rtx™ 4050 |15.6" Display With Ips (in-plane Switching) Technology Lcd | Windows 11 Home | Gddr6 Vram | 2 Years Warranty - 3 Unit 86. Heavy Duty Portable Car Jumper Starter Multifunctional Travel Tool - 2 Unit 87. Heavy Duty 6-piece Dinnerware Set - Set Includes Four Dinner Plates And Two Soup Plates. Microwave And Pre-heated Oven Safe. Material: Vitrelle Glass. Dinner Plate: Dia 26cm X H 1.5cm. Soup Plate: Dia 21cm X H 3.6cm - 4 Set 88. Heavy Duty Flatware Set, Stainless Steel. Includes: Spoon 9", Fork 9" , Knife 8 1/4", Dessert Spoon 6", 24-piece/set - 2 Set 89. Mosquito Killer Lamp - 2x10w Uv Lamp*with Detachable Insect Cluster Tray*with Zapping Feature: 1,400v*ultra Violet Led Tubes*1,400 Zapping Feature*60 Square Feet Coverage*input Voltage: 220v-240v 50/60hz - 5 Unit 90. First Aid Cabinet Wall Mounted, H: 27.5cm X 11cm X L:27.5cm - 5 Pc 91. Aluminum Multipurpose Ladder 20ft Foldable - 1 Unit 92. Key Box 20 Keys Capacity, Wall Mounted, Solid Steel Construction. Includes: Numbers Strips And 20pcs Key Tag. Packaging Size In Cm: 20.5l X 5w X 28h - 2 Pc 93. Entrance Handle Set - 5-pin Tumbler Cylinder, 1in. Projection Deadbolt With Hardened Steel Rolling Insert To Prevent Sawing, Interior Operation By Thumb And Knob/handle, Universal Latchbolt And Deadbolt Units With Adjustable 60mm/70mm Backset. - 1 Set 94. Microphone Boom Stand With Folding Tripod Base, Twist-style Clutch For Vertical Height Adjustments, 30” Boom With Adjustable Length And Angle Settings, Included Cable Clip, Steel Construction. - 2 Pc 95. Music Stand Accessory Tray, Non-slip Foam Pad Protect Your Accessories And Offers A Silent Surface. Tray Size: 120 Mm X 390 Mm (4.7" X 15.4") - 1 Pc 96. Heavy Duty Classical Guitar - Meranti Body Wood, Spruce Top, 22.8" Scale Length, Dovetail Neck Joint, Nato Neck, Rosewood Fretboard, 18 Frets, 2.0625" Nut Width, Colour: Natural, High Gloss - 1 Unit 97. Double Handle Push Cart, Basket Type, 300kg, 60 X 90 Cm Platform - 2 Pc 98. Kitchen Cart - 3-layer, 4 Wheels, Stainless Steel, 60x40 Cm (23 5/8x15 3/4 ") - 2 Pc