Car Tenders

Details: Description Invitation To Bid No. 034-11-2024 Procurement Of Janitorial Services For Cy 2025 To Be Assigned At Deped-rneap For The Period January 1, 2025 To December 31, 2025 (early Procurement Activity) 1. The Deped Regional Office Xi, Through Gaa 2025 Intends To Apply The Sum Of One Million Eight Hundred Forty-two Thousand Five Hundred Twenty-eight Pesos And 24/100 (₱1,842,528.24) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For Itb 034-11-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Regional Office Xi Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 2 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). Details Of Procurement No. Of Janitorial Personnel Abc Per Janitorial Personnel No. Of Months Total Cost Procurement Of Service Provider For Six (6) Janitorial Services For January 01, 2025 To December 31, 2025 6 Janitors ₱25,590.67 12 ₱1,842,528.24 Overall Total ₱1,842,528.24 Additional Information: • 6 Personnel For Janitorial Services To Be Assigned At The Deped Rneap Dormitories, Neap Offices, And Function Halls: O With Special Skills/know-how In Landscaping And Gardening/caring Of Plants (1 Personnel) And Expertise In Electrical Installation, Plumbing, Masonry And Carpentry (1 Personnel) 7:00 Am - 4:00 Pm. O With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory (2 Personnel With 1 Shift/day) 6:00 Am - 4:00 Pm; (1 Personnel With 1 Shift/day) 2:00 Pm - 11:00 Pm; And (1 Personnel With 1 Shift/day) 9:00 Pm - 6:00 Am. Specific Functions: Janitorial Services (6 Pax) O 2 Personnel – Shifting Time: 7:00 Am - 4:00 Pm  With Special Skills/know-how In Landscaping And Gardening/ Caring Of Plants;  To Be Assigned In Neap Admin Office (function Rooms, Lobbies, Hallways, Comfort Rooms, Offices Etc.) Disposal Of Garbage’s And Neap Surroundings (gardening And Landscaping);  With Expertise In Electrical Installation, Plumbing, Masonry And Carpentry; And  Does Other Related Work As Prescribe By The Supervisor. O 2 Personnel – Shifting Time: 6:00 Am - 4:00 Pm  With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory;  To Be Assigned In Neap Dormitel I, Ii, Iii (all Rooms, Lobbies, Hallways, Comfort Rooms Etc.), And Disposal Of Garbages; And  Does Other Related Work As Prescribe By The Supervisor. O 1 Personnel – Shifting Time: 2:00 Pm - 11:00 Pm  With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory;  To Be Assigned In Neap Dormitel I, Ii, Iii (all Rooms, Lobbies, Hallways And Comfort Rooms) And Disposal Of Garbages; And  Does Other Related Work As Prescribe By The Supervisor. O 1 Personnel – Shifting Time: 9:00 Pm - 6:00 Am  With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory.  To Be Assigned In Neap Dormitel I, Ii, Iii (all Rooms, Lobbies, Hallways And Comfort Rooms) And Disposal Of Garbages; And  Does Other Related Work As Prescribe By The Supervisor. Note: One Personnel - Provide A Reliever In The Absence Of The Personnel Scheduled On Duty. Cost Distribution: Amount Direct To Janitors A. Uniform Allowance (r.a. 5487) B. Incentive Leave (dw X 5 / 12) C. Night Differential Pay (dw X 1.1%) D. 13th Month Pay (dw590 X 313 Days/12/12) Amount To Gov’t In Favor To Janitors A. Retirement Benefits (dw X 22.5 / 12 Months) B. Sss Premium [monthly Basic Pay] Refer To Sss Premium Table C. Philhealth (basic Pay X 5% / 2) D. State Insurance/ecc E. Pag-ibig Fund Agency Fees 20% Of The Total Amount To Janitor And Government Value Added Tax (agency Fee 12% Per Vat-rmc-039-2007) Additional Set Of Technical Parameters A. Janitorial Services 1. Stability (a) Years Of Experience (b) Liquidity Of The Contractor (c) Organizational Set-up 2. Resources (a) No. And Kind Of Equipment And Supplies (b) No. Of Janitors And Supervisors 3. Housekeeping Plan 4. Other Factors (a) Recruitment And Selection Criteria (b) Completeness Of Uniforms And Other Paraphernalia 5. Certification On Non-delinquent Payment Or Proof Of Payment To Social Security System (sss), Philippine Health Insurance Corporation (philhealth) And Pag-ibig Fund; 6. Issuance Of Certification From Dole That Has No Pending Case; 7. The Agency Will Provide Certification Upon Release Of Payment Directly To Security Guards Every Billing Period (uniform Allowance, Incentive Leave, And 13th-month Pay). Also, Proof Of Payment For Sss, Philhealth, Pag-ibig Fund, And State Insurance. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least 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 No. 5183. 4. Prospective Bidders May Obtain Further Information From Deped Regional Office Xi, F. Torres St., Davao City, And Inspect The Bidding Documents During Monday – Friday, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 To December 12, 2024, Monday – Friday, 8:00 A.m. To 5:00 P.m. At Deped Regional Office Xi, F. Torres St., Davao City, Upon Payment In Cash Of A Non-refundable Fee Of Three Thousand Pesos (₱3,000.00) To The Deped Cashier. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person To The Procurement Unit. 6. The Deped Regional Office Xi Will Hold A Pre-bid Conference On November 29, 2024 @ 1:00 P.m. (friday) At The Procurement Unit, Deped Regional Office Xi, F. Torres St., Davao City And/or Via Microsoft Teams Platform Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Stamped Received By The Procurement Unit Staff Through Manual Submission At Deped Regional Office Xi, F. Torres St., Davao City On Or Before December 12, 2024, (thursday) Before 1:00 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 12, 2024, (thursday) @ 1:00 P.m. At The Procurement Unit, Deped Regional Office Xi, F. Torres St., Davao City And/or Via Microsoft Teams. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped Regional Office Xi 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. 11. For Further Information, Please Refer To: Joy L. Sibonga Ao Iv, Ad-procurement Unit Department Of Education Region Xi F. Torres St., Davao City Procurementunit.regionxi@deped.gov.ph (082) 225-0816 +63 945 334 9262 Sgd Jenielito S. Atillo Bac Vice Chairperson

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee 2nd Invitation To Bid For The Procurement Of One (1) Lot Purchase Of Customized Mobile Classroom Knowledge Access Resources & Training For Als The City Of Lapu-lapu Through The Capital Outlay Funds 3322-1-07-05-990-24s2 Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos (₱ 1,500,000.00 ) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of One (1) Lot Purchase Of Customized Mobile Classroom Knowledge Access Resources & Training For Als Under P. R No. 24-10-1244. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Lapu-lapu Through The Bids And Awards Committee (bac) Now Invites Bids For The Abovementioned Procurement Project. Dep.ed Item No. Qty. Unit Of Issue Item Description 1. 1 Lot Purchase Of Customized Mobile Classroom Knowledge Access Resources & Training For Als Mobile Classroom Specifications Light Truck With Wing Van Functionality Attributes: 1. 2 Sets 70" Android 10 Uhd Smart Tv 2. 1 Set 500w (rms) Audio System With 2 Wireless Microphone 3. 1 Podium (metal Build Galvanized Tubular 1.2mm Spray Painted Epoxy + White Color + 12" Lapu-lapu Logo Sticker Mounted On 6mm Acrylic) 4. Pv System - 550w Mono Solar Panel - 24v 200ah Lithium Battery - 60a Mppt Solar Charge Controller 2.4kw Mppt Hybrid Solar Inverter 220v Built In 50a Solar Charger Controller Pure Sine Wave Inverter Max 102v Pv Input - Ats - Mcb Distribution Panel 5. Battery Charger For Car - Voltage / Frequency: 220v / 60hz - Ac Power Input: 1000w (12v); 1800w (24v) - Charger Voltage: 12-24v - Rated Output: 12v/38a; 24v/35a - Max. Charger Current: 45a - Battery Capacities: 30-400ah 6. 1 Pc 30 Meter Extension Cord (awg 14 Wire 4 Gang Outlet) 7. 10 Sets 5 Meter Extension Cord (awg 16 Wire 4 Gang Outlet) 8. Vinyl Sticker (laminated) Bodywrap For Branding And Project Name 9. 8 Pieces 6ft Lifetime Foldable Plastic Table Black Color 10. 43 Pcs Chairs Engine Specifications: § Displacement: 2199cc § Valvetrain: Dohc 16-valve § Cylinder Layout: Inline-4 § Aspiration: Turbocharged Intercooled, Crdi § Fuel Type: Diesel § Max Power: 87 Ps @ 3200 Rpm § Max Torque: 220 Nm @ 2000 Rpm § Drive Train: Rwd § Transmission: 5-speed M/t Van Specifications: § 3 Sides Opening Up (90 Degrees From Closed State With 2 Heavy Duty Gaslift Each To Support Opening) § Custom Built Heavy Duty Frame To Hold 2 Pieces 70" Hdtv (pls Refer Sample Drawing) § Custom Built Metal Cabinet For Storage Of 40 Pcs Laptop (pls Refer Sample Drawing) - With One (1) Year Lto Registration - With One (1) Year Gsis Comprehensive Insurance Delivery Period: Thirty (30) Days Upon Receipt Of Purchase Order. Delivery Place: Deped Div Of Lapu-lapu City. Please Coordinate With Deped Upon Delivery Of Said Units. The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice Of Award/purchase Order. Bidders Should Have Completed, Within Two (2) 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 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 No. 5183. Prospective Bidders May Obtain Further Information From The City Of Lapu-lapu Through The Bids And Awards Committee, Located At The 2/f City General Services Office, City Hall, Pusok, Lapu-lapu City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 21, 2024 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of December 3, 2024 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of December 3, 2024. Late Bids Shall Not Be Accepted. 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 3, 2024 (1:30 P.m.) At Bac Conference Office, Located At 2/floor City General Services Office, Pusok, Lapu-lapu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The City Of Lapu-lapu /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 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: You May Visit The Following: Vanessa Jeanne A. Dela Serna Philgeps: ______ Website: _______ Bac Secretariat 3 Conspicuous Place: City General Service Office Ceo Bulletin: ____ Cgso:____ Market:____ Telephone Number: 340-5735 Ronaldo D. Malacora City General Services Office- Oic Bac Chairperson 21st Day Of November, 2024 (philgeps’ Posting Date)

Details: Description Purchase Od Parts & Materials For The Repair Of Various Vehicles Nissan Ambulance 1. Tire 205x70 R15 - 2 Pcs 2. Tire 215x70 R15 - 3 Pcs 3. Synthetic Oil 4x6l - 1gal 4. Synthetic Oil 12x1l - 1 Gal 5. Oil Filter - 1 Pc 6. Brake Cleaner - 2 Pcs 7. Brake Shoe Ds-1174 - 1 Set Dumptruck Shn-111 8. Startic Switch W/ Installation - 1 Pc 9. Starter 6bg1 - 1 Unit 10. Relay - 1 Unit 11. Ignition Switch - 1 Unit 12. Auto Wire #18 - 6 Mtr. 13. Electrical Tape - 1 Roll Boomtruck 14. Tail Light Assembly 24v Lh & Rh - 2 Pcs 15. Bulb 24v - 2 Pcs 16. Electrical Tapr Medium - 2 Pcs 17. Bulb 24v Double Contact - 10 Pcs 18. Bulb 24v Single Contact - 6 Pcs 19. Flasher Relay 24v - 1 Pc 20. Auto Wire #18 - 1 Roll Hi-ace Ambulance 21. Tire 205xr15 - 4 Pcs 22. Synthetic Oil 4x6l - 1 Gal 23. Synthetic Oil 12x1l - 1 Gal 24. Oil Filter - 1 Set 25. Brake Shoe - 1 Set 26. Gates Fan Belt - 1 Pc 27. Alternator Uplley - 1 Pc 28. Fuel Filter - 1 Pc 29. Disc Brake Pad - 1set Single Motocycle Crf#1 30. Bearing Headpipe - 1 Pc Single Motorcycle Xr #2 31. Battery - 1 Pc 32. Tire 90x90x19 - 1 Pc 33. Tire 110x90x17 - Pc 34. Sprocket - 1 Set 35. Oil - 1liter 36. Brake Shoe - 1 Pc 37. Bearing Nmax #1 - 1 Pc 38. Tank Cover Nmax #1 - 1 Pc 39. Battery Nmax #1 - 1 Pc 40. Tire Nmax 130x70 R13 Nmax #1 - 2 Pcs 41. Blue Core Oil - 1 Pc 42. Set Cover - 1 Pc 43. Fully Synthetic Oil - 1 Ltr 44. Brake Pad - 1 Pc Single Motorcycle Crf #2 45. Battery Crf #2 - 1 Pc 46. Tire 410x18 Crf #2 - 1 Pc 47. Tire 275x21 Crf #2 - 1 Pc Single Motorcycle Adv#4 48. Battery - 1 Pc Single Motocycle Adv #3 49. Battery Adv#3 - 1 Pc Single Motorcycle Xr #3 50. Tires 90/90x R19 Xr#3 - 1 Pc 51. Tires 110/90x R17 Xr#3 - 1 Pc Single Motor Nmax #2 52. Tire 130x70 R13 Nmax #2 - 1 Pc Patrol Car 53. Tire 195x70 R15 - 4 Pcs 54. Fuel Filter - 1 Pc 55. Diesel Engine Oil - 7 Ltrs 56. Oil Filter - 1 Pc Fire Truck 57. Tire 10.00r20 146/143 Non-tubeless Bfp Pitogo - 3 Pcs 58. Battery 17 Plates - 2 Pcs 59. Super Diesel Oil 18 Liters - 1 Con 60. Super Diesel Oil - 20 Ltrs Invitation To Apply For Eligibility And To Bid (pzds-2024-11-087-ib) The Lgu-pitogo, Through The Bids And Awards Committee (bac), Invites Contractors Registered With The Philgeps And To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Contract : Purchase Of Parts & Materials For The Repair Of Various Vehicles Location : Pitogo, Zamboanga Del Sur Brief Description : Approved Budget For The Contract : Php 340,809.00 Prospective Bidders Should Possess A Valid Philgeps License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Abc, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examinationof Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre Bid Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a. 9184 And Its Implementing Rules And Regulations (irr). The Schedule Of Bac Activities Is As Follows: Grk Bac Activities Schedule 1. Pre-procurement Conference N/a 2. Advertisement/posting Of Invitation To Bid November 18, 2024 3. Issuance Of Bidding Documents November 18 – November 25, 2024 4. Pre Bid-conference N/a 5. Request For Clarification November 19, 2024 6. Supplemental/bid Bulletin November 20, 2024 7. Submission/opening Of Bids And Eligibility Check November 25, 2024 8. Submission Of Additional Requirements November 26, 2024 9. Bid Evaluation November 27, 2024 10. Post Qualification November 28 - 29, 2024 11. Approval Of Bac Resolution December 2, 2024 12. Issuance Of Notice Of Award 13. Contract Preparation And Signing 14. Approval Of Contract 15. Issuance Of Notice To Proceed The Bac Will Issue To Prospective Bidders Eligibility Forms At Lgu-pitogo, Zambo. Sur, Upon Their Submission Of The Loi, And Upon The Payment Of Non-refundable Amount Of Five Hundred Pesos (p 500.00) To The Lgu-pitogo, Zambo. Sur Cashier. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Obtain The Result Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of The Above Mentioned Non-refundable Amount To The Cashier Of Lgu-pitogo, Zambo. Sur. The Lgu-pitogo, Zambo. Sur Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved: Engr. Gemer E. Delfin Municipal Engineer Bac Chairman Date Of Publication : November 18, 2024 Newspaper/place : Conspicuous Places In The Municipality Of Pitogo, Zds

Details: Description Bureau Of Internal Revenue Revenue Region No. 10 Legazpi City Request For Quotation Qo-10-45-2023.00 Date: Quotation/pr No. Name: Address: Tin: Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________________. Please Fill-up All Required Applicable Information. Thank You. Maria Ana C. Raguero Chief, Ahrmd This Is To Certify That I Personally Conducted A Canvass From The Above Supplier/contractor. Canvassed And Certified By: Name/signature Of Canvasser Tel/fax No.742-0978 Note: 1 All Entries Must Be Typewritten / In Print 2 Delivery Period Within _________ Calendar Days 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of _________ Calendar Days 5 Philgeps Registration, Dti/sec Registration, Mayor's Permit And Certificate Of Registration (bir) Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7 For Purchases Of Goods/supplies And Materials/services, A Warranty Shall Be Covered By Either Retention Money Of At Least 1% Of Every Progress Payment Or A Special Bank Guarantee Equivalent To At Least 1% Of The Total Contract Price Which Shall Only Be Released After The Lapse Warranty Period. 8 With Lbp Account Number Item No. Item And Description Qty Unit Brand/model Unit Price Total Price 1 Construction Of New Parking Area 1.00 Lot 5,000.00 Supply Of Labor And Materials Bir - Rr10, Legapi City Scope Of Work: 500.00 Car Parking Area 1 Removal Of Existing Structure 72.53 Sq.m. A. Labor 1 Foreman 5.00 Days 4 Common Laborers 5.00 Days B. Equipment Rental 1 Jackhammer 5.00 Days 1 Mini Dump Truck 3.00 Days - 2 Sub Grade Preparation 72.53 Sq.m. A. Labor 1 Foreman 1.00 Day 1 Skilled Workers 1.00 Day 4 Common Laborers 1.00 Day B. Equipment Rental 1 Mini Dump Truck 1.00 Day - 3 Aggregate Base Course 7.25 Cu.m. A. Materials Agg. Subbase Course 7.25 Cu.m. B. Labor 1 Foreman 1.00 Day 6 Skilled Workers 1.00 Day 8 Common Laborers 1.00 Day C. Equipment Rental 1 Plate Compactor 1.00 Day 1 Mini Dump Truck 1.00 Day - 4 Portland Cement Concrete Pavement (0.15thk) W/ Reinforcement A. Materials Cement 131.00 Bags Sand 8.00 Cu.m. Gravel 15.00 Cu.m. 10mm Dia. Rsb 50.00 Pcs #16 Tie Wire 10.00 Kls Steel Forms 1.00 Lot B. Labor 1 Foreman 3.00 Days 4 Skilled Workers 3.00 Days 8 Common Laborers 3.00 Days C. Equipment Rental 1 One Bagger Conc. Mixer 2.00 Days 1 Water Truck 2.00 Days 1 Concrete Vibrator 2.00 Days - 5 Restoration Of Existing Catch Basin 5.00 Pcs A. Materials Cement 5.00 Bags Sand 0.50 Cu.m. Gravel 0.50 Cu.m. 10mm Dia. Rsb 6.00 Pcs #16 Tie Wire 1.00 Kl. 6 Repair Of Existing Plant Boxes A. Materials Cement 6.00 Bags - Sand 0.50 Cu.m. 4" Chb 110.00 Pcs. 7 Fabrication Of Parking Bollards 2.00 Pcs A. Materials 2" G.i. Pipe Local S40 1.00 Pc Angel Bar 1 1/2 Yellow 2.00 Pcs Gauge 20 Gi Sheet 4ft X 8ft 0.50 Pc B. Labor 1 Skilled Worker 3.00 Days 8 Painting Works 1.00 Lot A. Labor ( Lumpsum ) 1.00 Lot - Motor Cycle Parking Area 1 Removal Of Existing Structure 40.00 Sq.m. A. Labor 1 Foreman 2.00 Days 4 Common Laborers 2.00 Days B. Equipment Rental 1 Jackhammer 2.00 Days 1 Mini Dump Truck 2.00 Days - 2 Sub Grade Preparation 40.00 Sq.m. A. Labor 1 Foreman 1.00 Day 1 Skilled Workers 1.00 Day 4 Common Laborers 1.00 Day B. Equipment Rental 1 Mini Dump Truck 0.50 Day - 1 Plate Compactor 0.50 Day 3 Aggregate Base Course 3.50 Cu.m. A. Materials Agg. Subbase Course 3.50 Cu.m. B. Labor 1 Foreman 1.00 Day 3 Skilled Workers 1.00 Day 6 Common Laborers 1.00 Day C. Equipment Rental 1 Plate Compactor 0.50 Day 1 Mini Dump Truck 0.50 Day - 4 Portland Cement Concrete Pavement (0.15thk) W/ Reinforcement A. Materials Cement 54.00 Bags Sand 4.00 Cu.m. Gravel 6.00 Cu.m. Steel Forms 1.00 Lot A. Labor 1 Foreman 2.00 Days 4 Skilled Workers 2.00 Days 8 Common Laborers 2.00 Days C. Equipment Rental 1 One Bagger Conc. Mixer 2.00 Days 1 Water Truck 1.00 Days 1 Concrete Vibrator 2.00 Days - Overall Total Cost Overhead, Contingency And Miscellaneous (15% Of Total Cost) Contractor's Profit (10%) Vat (12%) *see Attached Parking Layout Delivery Period: 60 Calendar Days Upon Receipt Of Jo To Be Delivered To Bir- Rr10, Legazpi City Amount Purpose: General Maintenance Warranty ___________________ Price Validity ___________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price/s Indicated Above. Signature Over Printed Name/position In Company Tel No./cellphone No./e-mail Address

Details: Description Province Of Benguet –car Municipality Of Mankayan Bids And Awards Committee Invitation To Apply For Eligibility And To Bid November 22, 2024 The Municipal Government Of Mankayan, Through Its Bids And Awards Committee, Invites Philgeps Registered Supplier For Bidders Registered With And Classified As Platinum Membership To Apply For Eligibility And To Bid For The Hereunder Listed Items: Project Title: Procurement Of Medicines For Morbidity Use Location: Lgu Mankayan, Benguet Solicitation No.: 2024-0145 Source Of Fund: Trust Fund-hci Appropriation: Php 1,246,616.00 No. Units Item Description Qty 1.) Tablet Metoprolol 50mg Tablet 10,000 2.) Tablet Chlorphenamine Maleate 4mg Tablet 10,000 3.) Tablet Azithromycin 500mg Tablet 1,500 4.) Bottles Metronidazole 125mg/5ml Suspension, 60ml 288 5.) Bottles Tobramycin 0.3% Opthalmic Drops, 5ml 100 6.) Tablet Montelukast 5mg Chewable Tablet 4,200 7.) Tablet Montelukast 10mg Tablet 4,200 8.) Tubes Erythromycin 0.5% Opthalmic Ointment, 3.5g 100 9.) Capsule Celecoxib 100mg Capsule 7,000 10.) Capsule Celecoxib 200mg Capsule 7,000 11.) Tablet Ibuprofen 200mg Tablet 7,000 12.) Tablet Ibuprofen 400mg Tablet 7,000 13.) Capsule Mefenamic Acid 500mg Capsule 7,000 14.) Tablet Naproxen 550mg Tablet 7,000 15.) Capsule Diphenhydramine 25mg Capsule 7,000 16.) Capsule Diphenhydramine 50mg Capsule 7,000 17.) Capsule Gabapentine 100mg Capsule 7,000 18.) Tablet Captopril 25mg Tablet 3,000 19.) Tablet Isosorbide Dinitrate 5mg Tablet 1,000 20.) Tablet Isosorbide Mononitrate 30mg Mr Tablet 1,000 21.) Tablet Methyldopa 250mg Tablet 18,000 22.) Tablet Atorvastatin 40mg Tablet 2,000 23.) Tablet Rosuvastatin 10mg Tablet 7,000 24.) Tablet Rosuvastatin 20mg Tablet 7,000 25.) Bottles Lagundi 300mg/5ml Suspension, 60ml 720 26.) Tablet Lagundi 300mg Tablet 7,000 27.) Tablet Lagundi 600mg Tablet 7,000 28.) Capsule Folic Acid + Ferrous Sulfate 60mg+ 400mcg Capsule 7,000 29.) Bottles Ferrous Salt 30mg Elemental Iron/5ml Syrup, 60ml 144 30.) Bottles Zinc Sulfate 20mg/5ml Syrup, 60ml 1,440 31.) Capsule Cefalexin 500mg Capsule 10,500 32.) Bottles Cefalexin 259mg/5ml Syrup, 60ml 720 33.) Capsule Cloxacillin 500mg Capsule 5,600 34.) Capsule Clindamycin 300mg Capsule 7,000 35.) Tubes Silver Sulfadiazine 10mg/g Cream Tube, 25g 200 36.) Tubes Ketoconazole 2% Cream, 15g Aluminum Tube 500 37.) Tablet Acyclovir 40mg Tablet 4,200 38.) Bottles Cetirizine 1mg/ml Syrup, 60ml 432 39.) Tablet Cetirizine 10mg Tablet 5,000 40.) Tablet Loratadine 10mg Tablet 1,000 41.) Bottles Valproic Acid 250mg/5ml Syrup, 120ml 144 42.) Tablet Clopidogrel 75mg Tablet 5,000 43.) Vials Insulin Biphasic Isophane Human 70/30 70% Isophane Suspension + 30% Soluble Insulin In 100 Iu/ml, 10 Ml, Vial 2,000 44.) Bottles Ascorbic Acid 100mg/5ml Suspension, 60ml 1,440 45.) Bottles Ascorbic Acid 100mg/ml Oral Drops, 15ml 1,440 46.) Capsule Ascorbic Acid 500mg Capsule 3,000 47.) Tablet Calcium Carbonate + Cholecalciferol (vit. D3) 600mg+ 400 Iu Tablet 30,000 48.) Capsule Multivitamins Capsule 50,000 49.) Bottles Multivitamins Syrup, 60ml 10,000 50.) Capsule Vitamin B-complex 100mg+5mcg+50mcg Capsule 10,000 51.) Capsule Fluoxetine 20mg Capsule 3,600 52.) Vials Fluphenazine Decanoate 25mg/ml Injection, 5ml 500 53.) Tablet Haloperidol 5mg Tablet 18,000 54.) Tablet Risperidone 2mg Tablet 10,000 55.) Tablet Carbidopa-levodopa 25mg+100mg Tablet 500 56.) Capsule Omeprazole 20mg Capsule 5,000 57.) Tablet Aluminum Hydroxide + Magnesium Hydroxide 200mg+100mg Tablet 5,000 58.) Vials Hydrocortisone 100mg Powder For Injection Vial 12 59.) Bottles Aluminum Hydroxide + Magnesium Hydroxide 200mg+100mg/5mlsuspension 720 ....nothing Follows.... Republic Act 9184 And Its Implementing Rules And Regulations Shall Govern All Particulars Relative To The Eligibility Standards And Screening, Bid Security, Performance Security, Pre-bidding Conference, Post-qualification And Awards Of The Contracts. The Municipal Government Of Mankayan Reserves The Right To Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Or Accept Any Bid Maybe Consider To Be Advantageous And Beneficial To The Municipal Government Of Mankayan. Further, The Municipal Government Of Mankayan Assumes No Obligation Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Or Loss That They May Incur In Their Undertaking Nor Does It Guarantee That An Award Will Be Made. Schedule Of Bac Activities As Follows: November 29, 2024 Last Submission Of Letter Of Intent And Purchase Of Bid Docs(4:00pm) December 03, 2024 Pre-bid Conference (10:00am) At Municipal Library, Mankayan December 10, 2024 Dropping Of Bids, (08:00am-09:30am) At Municipal Library December 10, 2024 Opening Of Bids, (10:00am) At Municipal Library, Mankayan A Complete Set Of Bid Documents May Be Acquired From The Bac, Mankayan, Benguet Upon Payment Of Non-refundable Fee Corresponding To The Amount Of The Contract. Prepared By: Digno M. Valentin Mbac-chairman Noted: Dario S. Banario Municipal Mayor Created By: Digno M. Valentin Date Created: 21/11/2024 The Philgeps Team Is Not Responsible For Any Typographical Errors Or Misinformation Presented In The System. Philgeps Only Displays Information Provided For By Its Clients, And Any Queries Regarding The Posting Should Be Directed To The Contact Person/s Of The Concerned Party. Digno M. Valentin Bac Chairman Poblacion, Mankayan, Benguet Philippines 2608 Lgumankayanbac@gmail.com

Details: Long-Term Rental Services with Maintenance, (excluding Insurance), Financial Loss Guarantee, of Two New Vehicles for the Services of the Chamber of Commerce and Industry of Vaucluse. This is a Long-Term Rental over 36 Months, It Cannot Under Any Circumstances Be a Leasing Agreement. Vehicles of the “Multipurpose City Car” or “Subcompact” Type of Segment B or B2 Hybrid.

Purchaser Name: CEMAC CAR COORDINATION OF TRANSPORT TRANSIT FACILITY PROJECT | Traffic Light Works - Installation Work For Solar Traffic Lights At Intersections In The City Of Bangui.

Purchaser Name: Private joint-stock company Kyiv Electric Car Repair Plant | Внутрішньовагонне З'єднальне Обладнання

Purchaser Name: Private joint-stock company Kyiv Electric Car Repair Plant | Автозчепний Пристрій Са-3

Purchaser Name: Private joint-stock company Kyiv Electric Car Repair Plant | Прокат Листовий Сталевий Г/к