Cable Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregate Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregate Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregate Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregate Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregate Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregate Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman

Details: Description 24-10-3091 Office Of City Treasurer 1. 5w-30 Engine Oil (gasoline) …………………………………….4liters 2. Air Filter …………………………………………………………… 1pc. 3. Cabin Filter ………………………………………………………..1pc. 4. Oil Filter Vic C-415……………………...…………………………1pc. 24-10-3037 Office Of The City Mayor 5. Engine Oil 15w-40 (diesel) ……………………………………..8liters 6. Oil Filter Vic C-415 ……………………………………………….1pc. 7. Air Filter ……………………………………………………………1pc. 8. Fuel Filter…………………….…………………………………….1pc. 24-10-3039 Office Of The City Mayor 9. Engine Oil 15w-40 (diesel) ……………………………………..8liters 10. Air Cleaner ...………………………………………………………1pc. 11. Oil Filter Vic C-306 ……………………………………………….1pc. 12. Fuel Filter W/ Pump Assy ………………………………………..1pc. 13. Coolant …….………………………………………………………10liters 14. Silicon Spray ...……………………………………………………2cans 24-10-3040 Complaints And Action Unit 15. Engine Oil 15w-40 (diesel) ……………………………………..8liters 16. Oil Filter Vic C-111 ……………………………………………….1pc. 17. Fuel Filter ………………………………………………………….1pc. 18. Air Filter …………………………………………………………… 1pc. 19. Cabin Filter ………………………………………………………..1pc. 24-10-3042 Kolehiyo Ng Lungsod Ng Dasmariñas 20. 15w40 Diesel Oil …………………………………………………8liters 21. Oil Filter Vic C-306 ……………………………………………….1pc. 22. Air Cleaner ………………………………………………………..1pc. 23. Fuel Filter With Pump Assy ………………………………………1unit 24-10-3043 Ledipo/livelihood Office 24. Tires 185 R14c …………………………………………………..2units 25. 3smf Battery ..…………………………………………………….1unit 26. Starter Assy 12v …...……………………………………………..1unit 24-10-3044 Office Of The City Traffic And Transport Management Officer (octtm) 27. 3smf Battery ………………………………………………………1unit 28. Tires 205/65 R16 ………………………………………………….2units 24-10-3110 Office Of The City Mayor 29. Primary Clutch Master Assy …………………………………….1unit 30. Secondary Clutch Master Assy ………………………………….1unit 24-10-3109 Office Of The City Mayor - Comelec 31. Engine Oil Sae 15w40 (diesel) …………………………………8liters 32. Cabin Filter ………………………………………………………..1pc. 33. Oil Filter Vic C-111 ………………………………………………1pc. 24-10-3108 Office Of The City Mayor 34. Windshield ……….……………………………………………….1unit 35. 2smf Battery ….…………………………………………………..2units 24-10-3107 Office Of The City Mayor 36. Side Mirror Arm Assy L/r …………………………………………….1set 37. Side Mirror L/r ……………………………………………………1set 38. Signal Light Bulb 24v L/r Front ………………………………….1set 39. Wiper Blade 19 Inches …………………………………………..1set 40. Tie Rod L/r …………….………………………………………….1set 41. Kingpin Assy ………………………………………………………1set 42. Air Filter …….………………………………………………………1pc. 43. Tail Light W/ Bulb Assy 24v ………………………………………1set 44. Relay (c.f.) 24v Mc84 3788 056700-6561 …………………………3pcs. 24-10-3106 Office Of The City Mayor 45. Engine Oil 15w-40 (diesel) ………………………………………10liters 46. Oil Filter Ec2866 (26300-42830) ………………………………..1pc. 47. Air Filter …...……………………………………………………….1unit 24-10-3105 Office Of The City Mayor 48. Engine Oil 15w-40 (diesel) ……………………………………..2pails 49. Air Filter ………………..………………………………………….1pc. 50. Oil Filter Vg 1000070005 …………………………………………2pcs. 24-10-3104 Office Of The City Mayor 51. Tires 11.00 X 20 …………………………………………………..4units 52. Tubes 11.00 X 20 ………………………………………………….4units 53. Flaps 11.00 X 20 …………………………………………………..4units 54. Engine Oil 15w-40 (diesel) ……………………………………..2pails 55. Oil Filter Lf 9080 …………………………………………………1pc. 56. Air Cleaner ………………………………………………………..1set 24-10-3117 Office Of The City Traffic And Transport Management Officer (octtm) 57. Fully Synthetic Engine Oil ………………………………………..90liters Brand Motul 10w-40 58. Oil Filter (rouser 125fi) …………………………………………..80pcs. 59. Oil Filter Oring (rouser 125fi) …………………………………..80pcs. 60. Oil Filter (boxer 150) ……………………………………………..4pcs. 61. Oil Filter Oring (boxer 150) ………………………………………4pcs. 62. Oil Filter (szr) ……………………………………………………4pcs. 63. Oil Filter Oring (szr) …………………………………………….4pcs. 64. Oil Filter (klx150) ………………………………………………..2pcs. 65. Oil Filter Oring (klx150) ………………..…………………………2pcs. 24-10-3116 Office Of The City Traffic And Transport Management Officer (octtm) 66. Fully Synthetic Engine Oil ………………………………………..16liters Brand Motul 10w-40 67. Oil Filter …………………………...……………………………… 8pcs. 24-10-3115 Office Of The City Traffic And Transport Management Officer (octtm) 68. Brake Master Assy ……………………………………………….1unit 69. Primary Clutch Master Assy ………..……………………………1unit 70. Secondary Clutch Master Assy …………………………………1unit 71. Brake Fluid ……………...…………………………………………2liters 72. Atf ……………………………….………………………………..2liters 24-10-3114 Office Of The City Traffic And Transport Management Officer (octtm) 73. Sae 15w-40 Diesel Oil ………………………………………….2pails 74. Air Cleaner Assy …………………….……………………………1unit 75. Oil Filter (lf9080) …………………………………………………1unit 24-10-3112 Office Of The City Mayor (om-extension) 76. 3smf Battery ……………………………………………………..1unit 77. Clutch Disc ………………………………………………………. 1unit 78. Pressure Plate ……………………………………………………1unit 79. Release Bearing ………………………………………………….1pc. 80. Pilot Bearing ………………………………………………………1pc. 81. Clutch Fork ………………………………………………………..1pc. 82. Wd-40 …………………………………………………………….2cans 24-10-3111 Office Of The City Mayor (om-extension) 83. Lower Suspension Assy L/r …………………………………….1set 84. Stabilizer Bushing ………………………………………………..1set 85. Ball Joints …………………………………………………………1set 86. Upper Suspension W/ Balljoints Asssy L/r ………….…………1set 87. Wd40 ………………………………………………………………2cans 24-10-2975 Office Of The City Mayor – Public Safety Unit 88. Backdoor Shock Rear L/r ……………………………………...1set 89. Engine Oil 15w-40 (gasoline) …………………………………..8liters 90. Oil Filter Vic C-111 ………………………………………………..1pc. 91. Cabin Filter ………………………………………………………..1pc. 92. Air Cleaner …………………………………………………………1pc. 93. Fuel Filter ………………………………………………………….1pc. 24-10-2984 Office Of The City Engineer 94. Engine Oil 15w-40 (diesel) ……………………………………..8liters 95. Oil Filter Vic C-111 ……………………………………………….1pc. 96. Air Filter Element …………………………………………………1pc. 97. Cabin Filter ………………………………………………………..1pc. 98. Fuel Filter ………………………………………………………….1pc. 99. Tires 205/70 R15 …………………………………………………2units 24-10-2973 Office Of The City Mayor (om – Extension) 100. 3smf Battery ……………………………………………………..1unit 101. Engine Oil 15w-40 (diesel) …………………………………….8liters 102. Oil Filter (vic C-306) ……………………………………………..1pc. 103. Air Cleaner …………………………………………………………1pc. 104. Fuel Filter W/ Pump Assy ………………………………………..1pc. 105. Clutch Disc ……………………………………………………….1unit 106. Pressure Plate …………………………………………………….1unit 107. Release Bearing ………………………………………………….1pc. 108. Pilot Bearing ……………………………………………………….1pc. 109. Clutch Fork ………………………………………………………..1pc. 110. Wd40 ……………………………………………………………..2cans 24-10-2972 Office Of The City Mayor 111. Engine Oil 15w-40 (diesel) …………………………………….8liters 112. Oil Filter Vic C-306 ……………………………………………….1pc. 113. Air Cleaner ………………………………………………………..1pc. 114. Fuel Filter With Pump Assy ………………………………………1unit 115. Valve Cover Gasket ……………………………………………….1pc. 116. Halfmoon …………………………………………………………..1pc. 117. Beta Gray ………………………………………………………….2pcs. 24-10-2971 Office Of The City Mayor 118. Engine Oil 15-40 (diesel) ………………………………………..8liters 119. Air Filter …………………………………………………………… 1pc. 120. Oil Filter Vic C-306 ……………………………………………….1pc. 121. Fuel Filter With Pump Assy ………………………………………1pc. 122. 185r14c Tires ……………………………………………………2units 24-10-2970 Office Of The City Mayor 123. Engine Oil Sae 15w-40 (diesel) ………………………………..8liters 124. Air Filter …………………………………………………………… 1pc. 125. Oil Filter Vic C-306 ………………………………………………..1pc. 126. Fuel Filter With Pump Assy ………………………………………1pc. 127. 185r14c Tires ……………………………………………………2units 24-10-2969 Office Of The City Mayor 128. Engine Oil 15w-40 (diesel) ……………………………………..8liters 129. Oil Filter Vic C-306 ……………………………………………….1pc. 130. Air Cleaner Element ……………………………………………..1pc. 131. Brake Pad (front) L/r ……………………………………………1set 132. Brake Shoe (rear) L/r …………………………………………..1set 24-10-2968 Office Of The City Mayor 133. Door Handle Front L/r Inner/outer Genuine ……………………1set 134. Door Handle Rear L/r Inner/outer Genuine ……………………1pc. 135. Wd40 ……………………………………………………………..2cans 136. Silicon Spray ...…………………………………………………….2cans 24-10-2967 Office Of The City Mayor 137. Tires 185 R14c …………………………………………………..2units 138. Rim 5.0x14 (5 Holes) ……………………………………………..2pcs. 24-10-2966 Office Of The City Mayor 139. Battery Cable ……………………………………………………..10meters 140. Battery Terminal …………………………………………………10pcs. 141. Log Terminal ………………………………………………………10pcs. 24-10-2896 Office Of The City Mayor - Slaughterhouse 142. 3smf Battery ……………………………………………………..1unit 24-10-2985 Office Of The City Traffic And Transport Management Officer (octtm) 143. Clutch Disc ………………………………………………………..1unit 144. Pressure Plate …………………………………………………….1unit 145. Release Bearing ………………………………………………….1pc. 146. Clutch Fork ……………………………………………………….1pc. 147. Pilot Bearing ……………………………………………………….1pc. 148. Wd40 ……………………………………………………………..2cans 149. Brake Cleaner …………………………………………………….2cans 24-10-2977 Office Of The Mayor – Public Safety Unit 150. Primary Clutch Master Assy ……………………………………..1unit 151. Secondary Clutch Master Assy …………………………………1unit 24-10-2976 Office Of The Mayor – Public Safety Unit 152. Back Up Light Switch …………………………………………….1pc. 153. Flasher Relay 24v ………………………………………………..1pc. 24-10-2974 Office Of The Mayor La Funeraria De Dasmariñas 154. Alternator Assy 12v ……………………………………………….1unit 155. Flexible Hose ……………………………………………………..1pc. 156. L-type Rubber Hose ……………………………………………..1pc. 24-10-3220 Office Of The City Mayor 157. Transmission Assy …………………………………………………….. 1unit 158. Pressure Plate …………………………………………………………… 1pc. 159. Clutch Disc. ………………………………………………………………… 1pc. 160. Releasing Bearing ………………………………………………………. 1pc. Please Be Informed That The City Government Of Dasmariñas Is Only Accepting Cash Or Manager’s Checks Issued By A Universal Or Commercial Bank Equivalent To 2% Of The Approved Budget For The Contract (abc) As The Only Form Of Bid Security And A Performance Security Equivalent To 5% Of The Total Contract Price.

Details: Description Invitation To Bid Purchase Of Common Use Office Supplies And Equipment Tubod, Lanao Del Norte (itb-2024-vpp-044) Approved Budget For The Contract: Php 593,917.00 The Municipality Of Tubod, Lanao Del Norte, Through Its Bids And Awards Committee (bac), Invites Suppliers/dealers And Contractors To Apply For Eligibility And To Bid The Hereunder Project: Name Of Project : Purchase Of Common Use Office Supplies And Equipment Location : Tubod, Lanao Del Norte Source Of Fund : General Fund 2024, Tubod College Fund And Kalahi Fund Procurement Mode : Public Bidding Contract Duration : Seven (7) Calendar Days Brief Description : Purchase Of Common Use Office Supplies And Equipment For Various Departments And Sections Of Local Government Unit, Tubod, Lanao Del Norte. Specifications: Item No. Item Description 1 Bondpaper, A4, 80 Gsm 2 Bondpaper, A4, 80 Gsm 3 Bondpaper A4 70gsm 4 Bondpaper A4 70gsm 5 Bondpaper, Legal F4 80 Gsm 6 Bondpaper F4 70gsm 7 Bondpaper F4 70gsm 8 Vellum Board (white A4 200gsm) 9 Ballpen 0.5 Black 10 Ballpen 0.5 Black 11 Ballpen 0.5 Blue 12 Ballpen 0.5(cx5 Ballpoint Pen) 13 Ballpen 0.7 Black 14 Signpen 0.3 Black 15 Signpen 0.4 Black( Gtech-c4) 16 Signpen 0.5 Black 17 Signpen 0.5 Black 18 Signpen 0.5 Red 19 Signpen 0.7 Black 20 Signpen 1.0 Black 21 Frixion Pen 22 Pen Organizer 23 Pencil 24 Liquid Eraser (liquid Ballpen Eraser) 25 Whiteboardmarker Black 26 Highligther (assorted Color) 27 Correction Tape 8m 28 Correction Tape 8m 29 Folder Legal, White 30 Folder Legal, White 31 Folder Legal, Orange, Merit Sliding Folder 32 Folder Long W/ Tab Color Brown 33 Colored Folder, Long Red 34 Colored Folder, Long Blue 35 Colored Folder, Long Green 36 Colored Folder, Long Yellow 37 Colored Folder, Long Violet 38 Folder Filer/ Stand File Box (assorted Color) 39 Colored Paper (assorted Color) 80 Gsm 40 Mailing Envelope Long 41 Envelop Brown Legal 42 Plastic Envelope Long 43 Certificate Holder (with Glass) Long Size 44 Data File Box (green, Blue, Red) 45 Planner Notebook 2024 46 Record Book 300 Sheet 47 Record Book 500 Sheet 48 Binder Clip, 19mm 49 Binder Clip, 25mm 50 Binder Clip, 32mm 51 Binder Clip, 50mm 52 Paperclip Plastic Coated 33mm 53 Paperclip Plastic Coated 55mm 54 Paper Plastic Fastener 55 Staple Wire No.10 56 Staple Wire No.35 57 Heavy Duty Stapler 58 Stapler W/ Remover 59 Staple Wire Remover (wire Type) 60 Pencil Sharpener (heavy Duty) 61 Cutter 18mm (heavy Duty) 62 Scissors 63 Pencil Eraser 64 Photopaper Glossy A4 No Back Print 65 Vellum Paper A4 100gsm White 66 Stickerpaper, Glossy, Vinyl, A4 210x297mm, 20 Sheets Per Pack 67 Sticky Notes W/ Sign Here 68 Sticky Note 2 X1.5 Assorted Color In One Pack 69 Sticky Note 2x3 Assorted Color In One Pack (sign Here) 70 Sticky Notes 3x3 71 Sticky Notes W/ Sign Here 72 Tape Transparent 24mm 73 Tape 1inch 74 Masking Tape 1” 75 Double Sided Tape 0.5 Inch 76 Double Sided Tape 1 Inch 77 Tape Dispenser 1” 78 Name Stamp Cherry Marie C. Paclipan, Dm, Dped 79 Dater/ Date Stamp 80 Certified True Copy From The Original Stamp 81 Received Stamp 82 Released Stamp 83 Glue120ml 84 Documentary Tray Organizer 85 Sensitized Film A4 Size (200 Micron Clear) 86 Epson Ink 001 Black 87 Epson Ink 001 Cyan 88 Epson Ink 001 Magenta 89 Epson Ink 001 Yellow 90 Epson Ink 003 Black 91 Epson Ink 003 Cyan 92 Epson Ink 003 Magenta 93 Epson Ink 003 Yellow 94 Epson Ink T6641 Black 95 Toner Cartridge Tn2380 96 Ink, Hp 680, Cartridge, Tri-color 97 Ink For Digital Stamp 98 Ink Printer, Brother Black 99 Ink Printer, Brother Yellow 100 Ink Printer, Brother Cyan 101 Ink Printer, Brother Magenta 102 Alcohol 103 Alcohol 500ml 104 Bleach 105 Bleaching Liquid (500ml, Colorsafe) 106 Detergent Bar 107 Detergent Powder 108 Detergent Powder 109 Detergent Powder 74g 110 Cleaner Toilet Bowl 500ml 111 Cleaner Toilet Bowl And Urinal 1000ml 112 Dishwashing Paste Lemon 400g 113 Dishwashing Liquid 114 Dishwashing Liquid 780ml 115 Hand Soap 320ml 116 Hand Soap 500ml 117 Sponge 118 Disinfectant Spray (orange 340g) 119 Disinfectant Spray (aerosol Type 510g) 120 Fabric Conditioner 24ml 121 Fabric Conditioner 122 Fabric Conditioner 900ml 123 Bathroom Deodorizer (100g) 124 Floor Disinfectant (2liter) 125 Trash Bag Small 126 Trash Bag Medium 127 Trash Bag 26x32 128 Garbage Bag Xl 129 Trash Bag 130 Ground Plus 4l 131 Rags 132 Toilet Paper, 2ply, 12 Rolls In A Pack 133 Toilet Paper, 3ply, 12 Rolls In A Pack 134 Toilet Freshener, Assorted Scent 135 Toilet Brush With Handle 136 Toilet Brush With Plunger 137 Toilet Bowl Cleaner (900-1000ml) 138 Toilet Cleaner 139 Usb32gb 140 Wood Book Stand Ends Shelf Holder 141 Power Cable 142 Rotary Mop 143 Tornado Map Set (360 Degree With Bucket And Spinner) 144 Mop W/ Handle 145 Mop Head 146 Husk Soft Broom 147 Dust Pan (plastic) 148 Glass Cleaner 350ml 149 Glass Cleaner 500ml 150 Bar Soap 90g 151 Muriatic Acid 152 Mosquito And Insect Killer Spray (500ml) 153 Furniture Polish 330ml 154 Light Grey Glass Door Steel Filing Cabinet (5-layer, L90.5; W40; H185cm) 155 White Board (wall-mounted, 150x200cm) 156 White And Cork Board (60x90cm) 157 Bulletin Boards (glass) 158 Coffee Saucer/ Cup & Saucer 159 Raincoat (straight Cut) 160 Umbrella (heavy Duty) 161 Rainboots (2 Pair Size 40, 1 Pair Size 42) 162 Table Tap Glass 1pc L-72" X W-34.5", 1pc L-39.1" X W-18.7", 1pc L-39.8" X W-23.2 163 4-layer Vertical Steel Filling Cabinet 164 Multifunctional Combination Conference Table Movable Splicing Foldable Long Table (20 Setter) 165 Swivel Chair With Armrest 166 Ladder 20ft, Foldable Aluminum 167 Extension Wire Heavy Duty(5mtr, 5gangs) 168 Battery Rechargable Double Aa 169 Battery Rechargable Tripple Aaa (4pcs) 170 Wall Clock Heavy Duty The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And It’s Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance And Availability Of Bidding Documents November 30, 2024 Up To Stage 3 Bac Office, 2nd Floor Mdrrmo New Building 2. Pre-bid Conference December 5, 2024 @ 9:00 A.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 3. Submission And Receipt Of Bids (including Opening Of Bids & Eligibility Check) December 17, 2024 @ 1:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 4. Bid Evaluation December 18, 2024 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 5. Post-qualification December 20, 2024 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 6. Approval Of Resolution/issuance Of Notice Of Award December 23 And 24, 2024 All Bids Shall Be Accompanied By A Bid Security. The Bid Security Shall Be In An Amount Equal To A Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (equal To Percentage Of The Abc) A) Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank Two Percent (2%) B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. C. Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D. Any Combination Of The Foregoing Proportionate To Share Of Form With Respect To Total Amount Of Security. Bidders May Also Submit Bid Securities In The Form Of Cashier’s/manager’s Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. In Lieu Of A Bid Security, The Bidder May Submit A Bid Securing Declaration. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non–refundable Amount Of One Thousand Pesos Only (php 1,000.00) At The Office Of The Municipal Treasurer, Tubod, Lanao Del Norte. The Itemized Checklist Will Be Given On A Separate Sheet After The Payment Of Bid Documents. The Municipality Of Tubod, Lanao Del Norte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Lgu – Tubod Bids And Awards Committee C/o Mrs. Nerilyn C. Gonato Bac Secretariat Contact No. 0927 441 3300 Approved By: Vicmar P. Paloma Bac Chairperson

Details: Description Invitation To Bid Supply, Delivery, Installation And Commissioning Of Built-in Sound System At Evacuation Center Near Rhu, San Francisco, Agusan Del Sur The Municipal Government Of San Francisco, Agusan Del Sur, Through The Bids And Awards Committee (bac) Intends To Apply The Sum Of Five Hundred Thousand Pesos (php500,000.00) Being The Approved Budget Of Contract (abc) To Payments Under The Contract For The Supply, Delivery, Installation And Commissioning Of Built-in Sound System At Evacuation Center Near Rhu, San Francisco, Agusan Del Sur. The Funding Source Is Through The Authorized Appropriations Under Fy 2024 Budget For The Contract Approved By The Sanggunian - 5% Ldrrmf With Contract No. 2024-10-1657 As Description Of Items Below. Excess Of The Abc Shall Be Automatically Rejected On/at Bid Opening. Item No. Quantity Unit Item Description 1 1. Lot 2 Units Column Array Speakers Specifications: - Type : Power Line Array Subwoofer System - Frequency Response : 38hz-300hz+3db - Power Capacity : 500w(rms);2000w (peak) - Sensitivity : 99db (1m/1w) - Max Spl : 131db (peak/1m/1w) - Drivers : 1x12" (305mm) Woofer With 75mm (3in) Coil - Nominal Impedance : 8 Ohm - Active Module : 2channel Amplifier Module With Dsp - Dsp Preset : X-over; Delay; Gain; Eq + Apf - Enclosure Material : Russian Birch Plywood And Polyurea Paint - Dimensions : 352x458x533mm (wxhxd) - Net Weight : 25kg 1 Unit Audio Mixer - Specifications: - 16 - Channel Mixing Console - Max. 10 Mic / 16 Line Inputs (8 Mono + 3 Stereo) - 4 Group Buses + 1 Stereo Bus - Aux (incl. Fx) - "d-pre" Mic Preamps With An Inverted Darlington Circuit - 1-knob Compressors - High-grade Effects : Spx With 24 Programs - 24-bit/192khz 2in/2out Usb Audio Functions - Works With The Ipad (2 Or Later)through The Apple Ipad Camera Connection Kit/lighting To Usb Camera Adapter - Includes Cubase Al Daw Software Download Version - Pad Switch On Mono Inputs - +48v Phantom Power - Xlr Balanced Outputs - Internal Universal Power Supply For World-wide Use - Rack Mount Kit Included - Metal Chassis 2 Units Dual Handheld Wireless Microphone - Receiver Chassis Specifications : - Standard 1u Case - Group Of Channel: Dual Channel - Carrier Frequency :530-580mhz (other Bands Can Be Customized) - Modulation : Fm Oscillation - Mode : Phase Locked Frequency Synthesizer - Sensitivity : Offset Degree Is Equal To 25khz, The 6db V, S/n 60db Offset : 45khz Band Width : 0.25 Mhz S/n Ratio: 100db T.h.d.:0.5% @ 1 Khz - Frequency Response : 50hz`18khz+3db - Output Voltage : 20dbv/100 Ohm Balanced :-4dbv/5k Ohm, Unbalanced Output Socket :xlr Balanced And Unbalanced Socket 6.3 Temperature Range : 10 To +55 Dc - Power Supply : 0.5-1a, 12-15v Dc - Weight : 1850g - Size W X H X L : 410 X 45 X 200mm - Transmitter Carrier Frequency : 530-580mhz - Oscillation Modes : Phase Locked Frequency Synthesizer - Output Power : 10 Mw - Frequency Response : 50hz~18khz Input - Sound Pressure : 130db Spl Microphone : Dynamic - Battery : Aa X 2 Current - Consumption : 110ma - Weight : 400g Size H X L : 270 X 52mm 1 Lot Patching Cables And Wires Note: One (1) Year Warranty On All Parts *** Nothing Follows *** 1. Bids And Awards Committee (bac) Now Invites Bidder/s For The Supply, Delivery, Installation And Commissioning Of Built-in Sound System At Evacuation Center Near Rhu, San Francisco, Agusan Del Sur. Delivery Of The Goods Is Required Within 30 Days From The Signing Of The Purchase Order. Bidder/s 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 Of Instruction To Bidders (itb). 2. 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 Regulation (irr) Of Republic Act (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 3. The Municipal Government Of San Francisco, Through The Bids And Awards Committee (bac) Intends To Have A Discretionary/optional Conduct Of The Pre-bid Conference To All Interested Bidders. 4. Interested Bidders May Obtain Further Information At The Address Given Below During Monday To Friday From 8:00am To 5:00pm. A Complete Set Of Bidding Documents Can Be Purchased By Interested Bidders On November 23, 2024 To December 6, 2024 And On December 6, 2024 Until 2:00 O’clock In The Afternoon And Upon Payment Of Applicable And Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). 5. Bids Must Be Delivered And Duly Received By The Bac Secretariat On Or Before 1:00 O’clock In The Afternoon At The Bac Secretariat Office. Bid Opening Will Be On December 6, 2024 At 2:00 O’clock In The Afternoon At Farmers Conference Room, Municipal Agriculture Office, This Municipality. All Bids Must Be Accompanied With A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders And Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Reflected Below. Late Bids Shall Not Be Accepted. 6. The Bids And Awards Committee (bac) 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. Further Information, Please Refer To: Engr. Anecito T. Estillore, Jr. Head, Bac Secretariat - Lgu – Sfads Contact No. 09307145338 Viṅa R. Ranoco Municipal Agriculturist / Bac Chairperson D: D: Date Of Publication: November 23, 2024

Details: Request For Proposals (rfp) For 911 Dispatch Radio System Notice Is Hereby Given That Board Of Supervisors Of George County, Mississippi, Will Receive Electronic And Sealed Proposals In The Board Room, George County Administrative Building, 329 Ratliff Street, Lucedale, Ms, 39452, Until 10:00 A.m. On Monday, The 9th Of December, 2024, For The Following: P25 Digital Trucked Radio System To Improve George County’s 911 Dispatch & Emergency Communication Center. Proposals Are Invited For All Materials, Labor, Tolls, And Services Necessary To Construct, Install, And Connect: P25 700/800 Mhz Digital Trucked Radio System 911 Dispatch Consoles For A P25 System With Video Displays, Furniture, And Cabling Radio Equipment For Portable, Mobiles, Control Stations The Entire 151 Pages Rfp, Including Contract Terms, Drawings And Specifications, Are On File At The George County Administrative Office At 329 Ratliff Street, Lucedale, Ms 39452, (601) 947-7506 During Regular Business Hours. The Official Request For Proposals (rfp) And Bid Documents Can Be Downloaded From Central Bidding At Www.centralbidding.com. All Electronic Rfp Responses, Including The Point-by-point Response And Associated Attachments, Should All Be Submitted Via The Responsive.io Website. All Printed And Sealed Rfp Proposals, Including Point-by-point Responses And Attachments, Should Be Mailed Or Delivered To The Chancery Clerk At 355 Cox Street, Lucedale, Ms 39452. All Bid Envelopes Should Contain The Bidder’s Name And Mailing Address On The Outside Of The Envelope And Reference To This Rfp. A Mandatory Pre-proposal Conference And Site Visit For All Interested Vendors Will Be Held Wednesday, Nov. 06, 2024 At 10 A.m. Starting In The County Administration Building (329 Ratliff Street, Lucedale, Ms). The Rfp Response Shall Be Divided Into Two Sections: 1) Technical And 2) Pricing. All Rfp Responses Including The Point-by-point Response And Associated Attachments Should All Be Submitted Via The Responsive.io/george County, Ms Radio System Rfp. To Keep The Technical Proposals And Pricing Proposals Separate, Vendors Must Submit These Section Responses Separately To The Corresponding Rfp. The Technical Portion Of The Rfp Is Available At Responsive.io/george County, Ms Radio System Rfp/technical. The Pricing Portion Of The Rfp Is Available At Responsive.io/george County, Ms Radio System Rfp/pricing. Do Not Put Your Price In The Technical Proposal Or The Entire Proposal Will Be Disqualified. Computer Aided Dispatch (cad) Software Will Not Be Included In This Rfp. To Access The Rfp Technical Section This Link Should Be Used. Http://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_668c4c5c0c28c5215a41ba78/george-county-mississippi-technical-sectionhttp://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_668c4c5c0c28c5215a41ba78/george-county-mississippi-technical-section To Access The Separate Pricing Section This Link Should Be Used. Http://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_670d5ea4f0f5cd5c4ee215d6/george-county-mississippi-pricing The Rfp Opening Of The Pricing Proposal Will Be Public. The County Will Discuss And Accept Proposal Recommendations At The Next Regular Scheduled Board Meeting. All Submitting Vendors Will Be Notified Of The Results. All Rfp Responses Become Property Of The County. For Any Questions Relating To The Electronic Process, Please Email Bos@georgecountyms.us. The Project’s Anticipated Time Of Completion Of Procurement For Phase 1 Through 3 In No Greater Than Six (6) Months Following The County’s Written Order To Commence (notice To Proceed). The Maximum Time Allowable For Completion Of Phase 1 Through Phase 3 Is Three Hundred Sixty-five (365) Calendar Days Following The County's Written Order To Commence. The Project’s Anticipated Time For Completion Of Procurement For Phase 4 Is Not Greater Than Eighteen (18) Months From Notice To Proceed. The Project Will Not Be Deemed Completed Until All Radio Equipment Has Been Installed; All Training Has Been Completed; Receipt Of Configuration Documentation Has Occurred; And A Certificate Of Substantial Completion Has Been Issued By The Consultant For Any Remaining Punch List Items. Proposals Must Be Accompanied By A “proposal Guarantee” Consisting Of A Bid Bond, Cashier’s Check Or Certified Check In The Amount Of 5 Percent Of The Amount Of The Bid. The Successful Bidder Will Be Required To Furnish A “payment And Performance Bond” If The Bid Equals Or Exceeds $25,000. On Bids Which Equal Or Exceed $75,000; A “certificate Of Responsibility” Classification Issued By The Mississippi State Board Of Contractors Will Be Stated In The Electronic Response Under Vendor Info Or Vendor Certifications Or Written On The Outside Of The Sealed Envelope Containing The Responses. The Ability To Obtain Any Insurance Required By The Contract Documents Which Does Not Require Proof Of Coverage To Be Contained In The Submitted Bid (such As Bid Bonds), Must Be Demonstrated In The Bid By The Means Specified In The Contract Documents. Proof Of Actual Insurance Coverage Must Be Submitted Within Five (5) Business Days From The Bid Acceptance. In Compliance With The Laws Of The State Of Mississippi, In Choosing Materials For The Project, The Successful Bidder Will Be Given Preference To Materials Grown, Produced, Prepared, Made Or Manufactured Within The State Of Mississippi. The Foregoing Notwithstanding, No Preference Will Be Given To Materials Grown, Produced, Prepared, Made Or Manufactured In The State Of Mississippi When Other Materials Of Like Quality Produced Outside The State Of Mississippi May Be Purchased Or Secured At Less Cost, Or Any Other Materials Of Better Quality Produced Outside The State Of Mississippi Can Be Secured At A Reasonable Cost. Bids May Be Held By George County, Mississippi, For A Period Not To Exceed Sixty (60) Days From The Date Of The Opening Of Bids For The Purpose Of Reviewing The Bids And Investigating The Qualifications Of Bidders, Prior To Awarding Of The Contract. The County Reserves The Right To Reject Any And All Bids And To Waive Any Informality In The Proposal Accepted. All Persons Having A Contract With George County Must Adhere To The County's Policy Concerning Non?discrimination Without Regard To Race, Creed, Color, Age, Sex, National Origin, Or Handicap. The George County Board Of Supervisors Approved This Rfp For Public Publication And Posting On 7th Day Of October, 2024 During A Regularly Schedule Boarding Meeting. Publish Dates: Oct. 17, 2024 And Oct. 24, 2024