Cctv Tenders

Details: Description P R O J E C T : 1 10 Rm Bond Paper (short) 2 10 Rm Bond Paper (long) 3 10 Rm 4a Bond Paper 4 25 Pcs Brown Envelope, Long 5 25 Pcs Brown Envelope, Short 6 25 Pcs Folder Long 7 4 Pcs Marker Black 8 4 Pcs Marker Red 9 4 Pcs White Board Marker 10 13 Pcs Ballpen Black (panda) 11 13 Pcs Ballpen Blue (panda) 12 13 Pcs Ballpen Red (panda) 13 3 Pcs Stapler (big) 14 5 Bx Staple Wire (big) 15 2 Pcs Stapler (small) 16 4 Bx Staple Wire (small) 17 4 Rolls Scoth Tape 1x25 18 4 Rolls Scoth Tape 3/4 X 25 19 1 Pcs Stump Pad 20 6 Btl Epson 003 Black 21 6 Btl Epson 003 Cyan 22 5 Btl Epson 003 Yellow 23 5 Btl Epson 003 Magenta 24 3 Pcs Record Book 25 10 Pcs Flashlight 26 13 Pcs Raincoats 27 10 Pcs Whistle With Cord 28 1 Pcs Emergency Light 29 10 Pcs Handcuff 30 3 Bxs Philflex Thhn/thwn 2.0 Wire 31 2 Bxs Philflex Thhn/thwn 3.5 Wire 32 12 Pcs Bulb 38 Watts 33 12 Pcs Bulb 48 Watts 34 1 Lot Drugs & Medicines (lozartan 100mg, Lozartan 50mg Metformin 500mg, Amlodipine 5mg, Amlodipin 10mg, Atorvastatin 40mg, Lagundi Kids/adults,multi Vitamins Adults/kids 35 1 Lot Cctv Camera (4 Bullet Type Camera, 2 Dual Camera Outdoor Wifi, 2 Single Cam Indoor Wifi, Bayonet Neill- Concelman(connector), 60pcs Power Supply, 100pcs Black Screw, 4kls Alambre, 100pcs Cable Tie, 2 Electrical Tape

Details: Description Procurement Of Meals And Venue For The Conduct Of Rscwc Vis Quarterly Meetings On 06-07 March 2025 For The 1st Quarter Meeting Cum Rpac Assessment And Rpac-npac Alignment; And On 06-june 2025 (tentative) For 2nd Quarter Meeting Procurement Of Meals And Venue For The Conduct Of Rscwc Vis Quarterly Meetings On 06-07 March 2025 For The 1st Quarter Meeting Cum Rpac Assessment And Rpac-npac Alignment; And On 06-june 2025 (tentative) For 2nd Quarter Meeting A. Catering Services For 2 Days Without Board And Lodging For The Conduct Of 1st Quarterly Meeting Cum Rpac Assessment And Npac Alignment On 06-07 March 2025 Day 1 (06 March 2025) : 35 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱24,500.00 Day 2 (07 March 2025): 35 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱24,500.00 B. 2nd Quarterly Meeting On 06-june 2025 (tentative) Day 1: 30 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱21,000.00 With The Following Amenities: Function Room: -one Well Ventillated Air-conditioned Function Room With Proper Lighting Suitable For Learning That Can Accommodate The Total Number Of Participants: -high-speed Internet Connectivity Minimum Of 150 Mbps-welcome Streamer (2x3 Ft) And Backdrop (4x5ft) -lcd Projector With Wide Screen With Or Hdmo Splitter -four Wireless Microphones And Audio Jack With Standby Technical Staff -extension Cord Per Tables Should Be Provided-movable Tables And Chairs -flip Board And White Board Available -space For Secretariat With Table And Chairs-stand By Waiter/s And Technician To Attend To Audio-visual Equipment & Food Concerns Others -must Be Dot Accredited Hotel-internet Ready Wifi Access-pwd -friendly Access (elevator, Access Ramp, And Comfort Rooms) 24 Hours Security Including Cctv Cameras -with Spacious Parking Area-back-up Power Generator -with High-speed Wifi Access Conncetion (100mbps) *preferably Mandurriao Area Only

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Catering Services Without Venue Meals & Snacks For 250 Pax Pr # 101-2025-01-039 Php125,000.00 Svp 2. Garments Personalized Lydc Uniform Pr # 101-2025-01-043 Php9,720.00 Svp 3. Rescue Equipments 1 Unit Heavy Duty Wheeled Stretcher (american Size) Pr # 101-2025-01-063 Php170,000.00 Svp 4. Office I.t. Equipment 2 Units Desktop Computer With Ups And Avr Pr # 401-2025-01-200 Php170,000.00 Svp 5. Pesticides Various Insecticide For Support To Rice Farmers Pr # 101-2025-01-086 Php49,896.00 Svp 6. Newborn Hearing Seal Sticker 60 Sheet Nhsrc Registry Sticker Seals Pr # 101-2025-01-148 Php60,000.00 Svp 7. Medical Device Parts Various Medical Devices Parts Pr # 101-2025-01-152 Php106,650.00 Svp 8. Drugs & Medicines (mental Illed Persons) Various Drugs & Medicines For Mental Illed Person) Pr # 101-2025-1-137 Php162,318.00 Svp 9. Insecticide Various Insecticide For Dengue Prevention Pr # 101-2025-01-083 Php104,070.00 Svp 10. Protective Devices Wheelchair, Crutches And Cane Pr # 101-2025-01-090 Php89,400.00 Svp 11. Interactive Materials Various Interactive Materials Pr # 101-2025-01-092 Php100,000.00 Svp 12. Restoration Of Cctv At Mdrrm Repair/restoration Of Cctv At Mdrrm Office Incl. Labor Pr # 101-2025-01-095 Php20,000.00 Svp 13. Calibration Services Calibration Of Various Medical Devices Pr # 101-2025-01-208 Php106,084.00 Svp 14. Misting Machine 1 Unit Misting Machine Pr # 101-2025-01-220 Php70,000.00 Svp 15. Janitorial Supplies Various Common Janitorial And Cleaning Supplies Pr Nos. 101-2025-01-046, 101-2025-01-182, 101-2025-01-185, 101-2025-01-094 & 101-2025-01-247 Php93,972.10 Svp 16. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mdrrmo Pr Nos. 101-2025-01-066 & 101-2025-01-068 Php100,500.00 Svp 17. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Als South & North Pr Nos. 101-2025-01-126 & 101-2025-01-130 Php53,660.00 Svp 18. Catering Services With Venue Meals & Snacks With Venue On Various Events Of Mdrr Pr Nos. 101-2025-01-153, 101-2025-01-169 & 101-2025-01-174 Php106,300.00 Svp 19. Tarpaulin Printing & Others Supply Various Tarpaulin Printing Pr Nos. 101-2025-01-040, 101-2025-01-054, 101-2025-01-055, 101-2025-01-096, 101-2025-01-098 & 101-2025-01-165 Php71,953.00 Svp 20. Tokens Various Tokens Of Mho Pr Nos. 101-2025-01-146, 101-2025-01-166, 101-2025-01-170, 101-2025-01-173, 101-2025-01-175 & 101-2025-01-177 Php23,050.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2. Publication February 7 – 14, 2025 3. Release Of Canvass February 13, 2025 4. Opening Of Canvass February 14, 2025 @ 2:00 P.m. 5. Notice Of Award February 17, 2025 6. Notice To Proceed February 18, 2025 Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Catering Services Without Venue Meals & Snacks For 250 Pax Pr # 101-2025-01-039 Php125,000.00 Svp 2. Garments Personalized Lydc Uniform Pr # 101-2025-01-043 Php9,720.00 Svp 3. Rescue Equipments 1 Unit Heavy Duty Wheeled Stretcher (american Size) Pr # 101-2025-01-063 Php170,000.00 Svp 4. Office I.t. Equipment 2 Units Desktop Computer With Ups And Avr Pr # 401-2025-01-200 Php170,000.00 Svp 5. Pesticides Various Insecticide For Support To Rice Farmers Pr # 101-2025-01-086 Php49,896.00 Svp 6. Newborn Hearing Seal Sticker 60 Sheet Nhsrc Registry Sticker Seals Pr # 101-2025-01-148 Php60,000.00 Svp 7. Medical Device Parts Various Medical Devices Parts Pr # 101-2025-01-152 Php106,650.00 Svp 8. Drugs & Medicines (mental Illed Persons) Various Drugs & Medicines For Mental Illed Person) Pr # 101-2025-1-137 Php162,318.00 Svp 9. Insecticide Various Insecticide For Dengue Prevention Pr # 101-2025-01-083 Php104,070.00 Svp 10. Protective Devices Wheelchair, Crutches And Cane Pr # 101-2025-01-090 Php89,400.00 Svp 11. Interactive Materials Various Interactive Materials Pr # 101-2025-01-092 Php100,000.00 Svp 12. Restoration Of Cctv At Mdrrm Repair/restoration Of Cctv At Mdrrm Office Incl. Labor Pr # 101-2025-01-095 Php20,000.00 Svp 13. Calibration Services Calibration Of Various Medical Devices Pr # 101-2025-01-208 Php106,084.00 Svp 14. Misting Machine 1 Unit Misting Machine Pr # 101-2025-01-220 Php70,000.00 Svp 15. Janitorial Supplies Various Common Janitorial And Cleaning Supplies Pr Nos. 101-2025-01-046, 101-2025-01-182, 101-2025-01-185, 101-2025-01-094 & 101-2025-01-247 Php93,972.10 Svp 16. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mdrrmo Pr Nos. 101-2025-01-066 & 101-2025-01-068 Php100,500.00 Svp 17. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Als South & North Pr Nos. 101-2025-01-126 & 101-2025-01-130 Php53,660.00 Svp 18. Catering Services With Venue Meals & Snacks With Venue On Various Events Of Mdrr Pr Nos. 101-2025-01-153, 101-2025-01-169 & 101-2025-01-174 Php106,300.00 Svp 19. Tarpaulin Printing & Others Supply Various Tarpaulin Printing Pr Nos. 101-2025-01-040, 101-2025-01-054, 101-2025-01-055, 101-2025-01-096, 101-2025-01-098 & 101-2025-01-165 Php71,953.00 Svp 20. Tokens Various Tokens Of Mho Pr Nos. 101-2025-01-146, 101-2025-01-166, 101-2025-01-170, 101-2025-01-173, 101-2025-01-175 & 101-2025-01-177 Php23,050.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2. Publication February 7 – 14, 2025 3. Release Of Canvass February 13, 2025 4. Opening Of Canvass February 14, 2025 @ 2:00 P.m. 5. Notice Of Award February 17, 2025 6. Notice To Proceed February 18, 2025 Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Catering Services Without Venue Meals & Snacks For 250 Pax Pr # 101-2025-01-039 Php125,000.00 Svp 2. Garments Personalized Lydc Uniform Pr # 101-2025-01-043 Php9,720.00 Svp 3. Rescue Equipments 1 Unit Heavy Duty Wheeled Stretcher (american Size) Pr # 101-2025-01-063 Php170,000.00 Svp 4. Office I.t. Equipment 2 Units Desktop Computer With Ups And Avr Pr # 401-2025-01-200 Php170,000.00 Svp 5. Pesticides Various Insecticide For Support To Rice Farmers Pr # 101-2025-01-086 Php49,896.00 Svp 6. Newborn Hearing Seal Sticker 60 Sheet Nhsrc Registry Sticker Seals Pr # 101-2025-01-148 Php60,000.00 Svp 7. Medical Device Parts Various Medical Devices Parts Pr # 101-2025-01-152 Php106,650.00 Svp 8. Drugs & Medicines (mental Illed Persons) Various Drugs & Medicines For Mental Illed Person) Pr # 101-2025-1-137 Php162,318.00 Svp 9. Insecticide Various Insecticide For Dengue Prevention Pr # 101-2025-01-083 Php104,070.00 Svp 10. Protective Devices Wheelchair, Crutches And Cane Pr # 101-2025-01-090 Php89,400.00 Svp 11. Interactive Materials Various Interactive Materials Pr # 101-2025-01-092 Php100,000.00 Svp 12. Restoration Of Cctv At Mdrrm Repair/restoration Of Cctv At Mdrrm Office Incl. Labor Pr # 101-2025-01-095 Php20,000.00 Svp 13. Calibration Services Calibration Of Various Medical Devices Pr # 101-2025-01-208 Php106,084.00 Svp 14. Misting Machine 1 Unit Misting Machine Pr # 101-2025-01-220 Php70,000.00 Svp 15. Janitorial Supplies Various Common Janitorial And Cleaning Supplies Pr Nos. 101-2025-01-046, 101-2025-01-182, 101-2025-01-185, 101-2025-01-094 & 101-2025-01-247 Php93,972.10 Svp 16. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mdrrmo Pr Nos. 101-2025-01-066 & 101-2025-01-068 Php100,500.00 Svp 17. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Als South & North Pr Nos. 101-2025-01-126 & 101-2025-01-130 Php53,660.00 Svp 18. Catering Services With Venue Meals & Snacks With Venue On Various Events Of Mdrr Pr Nos. 101-2025-01-153, 101-2025-01-169 & 101-2025-01-174 Php106,300.00 Svp 19. Tarpaulin Printing & Others Supply Various Tarpaulin Printing Pr Nos. 101-2025-01-040, 101-2025-01-054, 101-2025-01-055, 101-2025-01-096, 101-2025-01-098 & 101-2025-01-165 Php71,953.00 Svp 20. Tokens Various Tokens Of Mho Pr Nos. 101-2025-01-146, 101-2025-01-166, 101-2025-01-170, 101-2025-01-173, 101-2025-01-175 & 101-2025-01-177 Php23,050.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2. Publication February 7 – 14, 2025 3. Release Of Canvass February 13, 2025 4. Opening Of Canvass February 14, 2025 @ 2:00 P.m. 5. Notice Of Award February 17, 2025 6. Notice To Proceed February 18, 2025 Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Catering Services Without Venue Meals & Snacks For 250 Pax Pr # 101-2025-01-039 Php125,000.00 Svp 2. Garments Personalized Lydc Uniform Pr # 101-2025-01-043 Php9,720.00 Svp 3. Rescue Equipments 1 Unit Heavy Duty Wheeled Stretcher (american Size) Pr # 101-2025-01-063 Php170,000.00 Svp 4. Office I.t. Equipment 2 Units Desktop Computer With Ups And Avr Pr # 401-2025-01-200 Php170,000.00 Svp 5. Pesticides Various Insecticide For Support To Rice Farmers Pr # 101-2025-01-086 Php49,896.00 Svp 6. Newborn Hearing Seal Sticker 60 Sheet Nhsrc Registry Sticker Seals Pr # 101-2025-01-148 Php60,000.00 Svp 7. Medical Device Parts Various Medical Devices Parts Pr # 101-2025-01-152 Php106,650.00 Svp 8. Drugs & Medicines (mental Illed Persons) Various Drugs & Medicines For Mental Illed Person) Pr # 101-2025-1-137 Php162,318.00 Svp 9. Insecticide Various Insecticide For Dengue Prevention Pr # 101-2025-01-083 Php104,070.00 Svp 10. Protective Devices Wheelchair, Crutches And Cane Pr # 101-2025-01-090 Php89,400.00 Svp 11. Interactive Materials Various Interactive Materials Pr # 101-2025-01-092 Php100,000.00 Svp 12. Restoration Of Cctv At Mdrrm Repair/restoration Of Cctv At Mdrrm Office Incl. Labor Pr # 101-2025-01-095 Php20,000.00 Svp 13. Calibration Services Calibration Of Various Medical Devices Pr # 101-2025-01-208 Php106,084.00 Svp 14. Misting Machine 1 Unit Misting Machine Pr # 101-2025-01-220 Php70,000.00 Svp 15. Janitorial Supplies Various Common Janitorial And Cleaning Supplies Pr Nos. 101-2025-01-046, 101-2025-01-182, 101-2025-01-185, 101-2025-01-094 & 101-2025-01-247 Php93,972.10 Svp 16. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mdrrmo Pr Nos. 101-2025-01-066 & 101-2025-01-068 Php100,500.00 Svp 17. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Als South & North Pr Nos. 101-2025-01-126 & 101-2025-01-130 Php53,660.00 Svp 18. Catering Services With Venue Meals & Snacks With Venue On Various Events Of Mdrr Pr Nos. 101-2025-01-153, 101-2025-01-169 & 101-2025-01-174 Php106,300.00 Svp 19. Tarpaulin Printing & Others Supply Various Tarpaulin Printing Pr Nos. 101-2025-01-040, 101-2025-01-054, 101-2025-01-055, 101-2025-01-096, 101-2025-01-098 & 101-2025-01-165 Php71,953.00 Svp 20. Tokens Various Tokens Of Mho Pr Nos. 101-2025-01-146, 101-2025-01-166, 101-2025-01-170, 101-2025-01-173, 101-2025-01-175 & 101-2025-01-177 Php23,050.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2. Publication February 7 – 14, 2025 3. Release Of Canvass February 13, 2025 4. Opening Of Canvass February 14, 2025 @ 2:00 P.m. 5. Notice Of Award February 17, 2025 6. Notice To Proceed February 18, 2025 Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description Procurement Of Office Supplies And Equipment Of Don Fernando Jacinto Elementary School Srv, Dayawan, Villanueva, Misamis Oriental Fund Source: Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information Mary Jane C. Birondo 09171059996 Cherryme E. Tagalog 09161563439 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Request Of Price Quotation (rfq) Must Be Submitted To The School Concern (hardcopy) Or Email To The Given Email Address Above On Or Before The Closing Date Of Posting. 3. Rfq Can Be Downloaded At The Associated Components Of This Posting. 4. Late Submission Of Rfq Will Not Be Accepted. 1 105 Ream Paper, Multipurpose A4 2 50 Ream Paper, Multipurpose Legal 3 17 Piece Ink, Epson, 003, Cyan 4 17 Piece Ink, Epson, 003, Magenta 5 17 Piece Ink, Epson, 003, Yellow 6 34 Piece Ink, Epson, 003, Black 7 5 Piece Dust Pan 8 21 Piece Correction Tape 9 42 Piece Sign Pen, Extra Fine Tip, Black 10 42 Piece Sign Pen, Extra Fine Tip, Red 11 20 Pack Cartolina, Assorted Colors 12 20 Can Disinfectant Spray 13 20 Can Floor Wax, Paste Type, Red 14 2 Bottle Hand Soap, Liquid, 500ml 15 20 Bottle Glue, All-purpose 16 2 Unit Refil,ink,cannon,black 17 1 Unit Refil,ink,cannon,cyan 18 1 Unit Refil,ink,cannon,yellow 19 1 Unit Refil,ink,cannon,magenta 20 1 Unit Refil, Ink, Brother, Black 21 1 Unit Refil, Ink, Brother, Cyan 22 1 Unit Refil, Ink, Brother, Yellow 23 3 Unit Refil, Ink, Brother, Magenta 24 2 Unit Refil, Ink, Epson, Black 25 3 Unit Refil, Ink, Epson, Cyan 26 3 Unit Refil, Ink, Epson, Yellow 27 3 Unit Refil, Ink, Epson, Magenta 28 38 Piece Certificate Frame A4 29 40 Piece Photopaper 30 23 Piece Cabinet Storage Box 31 40 Pack Vellum Paper 32 15 Pack Paper Parchment 33 1 Unit Cctv 34 6 Unit Wall Fan 35 4 Unit Router

Details: Description The Barangay Government Unit Of Sto. Rosario, Aliaga, Nueva Ecija Through Its Bids And Awards Committee (bac), Invites Suppliers/contractors To Apply For Eligibility And To Bid For The Delivery/supplies Of Goods –services For The Following Projects: 1. Installation Of Solar Lights. Approved Budget For The Contract: Php 500,000.00 2. Rehabilitation Of Cctv. Approved Budget For The Contract: Php 249,000.00 3. Fabricated Steelbench. Approved Budget For The Contract: Php 90,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. 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. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents February 20 – March 12, 2025 2. Submission Of Letters Of Intent And Application For Eligibility February 20 – March 10, 2025 3. Opening Of Bids (barangay Hall) March 12, 2025 (9:00 Am) 4. Bid Evaluation March 13, 2025 5. Post-qualification March 14 - 15, 2025 6. Notice Of Award March 16, 2025 The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Secretariat, Barangay Hall Of Sto. Rosario, Aliaga, Nueva Ecija Upon Their Submission Of A Loi To The Bac Secretariat. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. All Bids Must Be Accompanied By A Bid Security In The Following Forms: 1. Bank Certificate/guarantee Of Account In The Amount Of Ten Percent (10%) Of Abc Or Cash Bond In Amount Of Ten Percent (10%) Of Abc ; Or 2. Bidders Bond Which Is Five Percent (5%) Of Abc Callable On Demand And Issued By The Government Service Insurance System (gsis) Or By A Reputable Surety Or Insurance Company And To Be Posted In Favor Of Barangay Sto. Rosario. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of One Thousand Pesos (php 1,000.00) To The Barangay Treasurer. The Barangay Government Unit Of Sto. Rosario 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.

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: 1 6 Piece Detergent Bar 9.34 2 6 Pouch Detergent Powder, All Purpose 54.08 3 18 Can Floor Wax, Paste Type, Red 309.76 4 18 Piece Marker, Permanent, Black 8.27 5 18 Piece Marker, Whiteboard, Black 9.65 6 30 Ream Paper, Multipurpose A4 137.74 7 6 Pack Toilet Tissue Paper, 2 Ply 99.84 8 12 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 231.90 9 12 Cart Ink Cartridge, Epson C13t664200 (t6642), Cyan 242.20 10 12 Cart Ink Cartridge, Epson C13t664300 (t6643), Magenta 242.20 11 12 Cart Ink Cartridge, Epson C13t664400 (t6644), Yellow 242.20 12 48 Piece Ballpen 7.00 13 30 Roll Double Sided Tape 25.00 14 40 Piece Certificate Holder 55.00 15 40 Piece Medal 80.00 16 6 Unit Cctv 1,200.00 17 1 Unit Television Smart, 43 Inches 13,000.00 18 2 Unit Printer All In One (scan, Copy, Print) 11,000.00 19 1 Piece Comb Binding Machine Long Paper, Heavy Duty 7,000.00 20 10 Unit Binding Ring Metal, Silver 500.00 21 1 Unit Laminating Machine Heavy Duty 3,000.00 22 4 Ream Laminating Film Thin 1,600.00 23 4 Piece Hdmi 20 Meters, Black Coated Wire 1,000.00 24 70 Ream Bond Papers A4 190.00 25 20 Ream Bond Papers Long 220.00 26 3 Piece Cellphone Load, 500's Smart/tnt 1,050.00 27 3 Pieces Cellphone Load, 500's Globe 525.00 *** Nothing Follows *** Total 119,023.00

Details: Description The Barangay Government Unit Of Mataas Na Kahoy Through Its Bids And Awards Committee (bac), Invites Suppliers/contractors To Apply For Eligibility And To Bid For The Delivery/supplies Of Construction Materials Use For The Following Projects: 1. Construction Of Comfort Room At Barangay Gymnasium. Approved Budget For The Contract : Php 277,771.20 2. Renovation Of Barangay Gymnasium. Approved Budget For The Contract : Php 654,105.00 3. Additional Barangay Cctv. Approved Budget For The Contract : Php 300,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. 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. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents February 21 – March 13, 2025 2. Submission Of Letters Of Intent And Application For Eligibility February 21 – March 10, 2025 3. Opening Of Bids (barangay Hall) March 13, 2025 (11:00 Am) 4. Bid Evaluation March 14, 2025 5. Post-qualification March 15 - 16, 2025 6. Notice Of Award March 17, 2025 The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Secretariat, Barangay Hall Of Mataas Na Kahoy, Gen. Mamerto Natividad, Nueva Ecija Upon Their Submission Of A Loi To The Bac Secretariat. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. All Bids Must Be Accompanied By A Bid Security In The Following Forms: 1. Bank Certificate/guarantee Of Account In The Amount Of Ten Percent (10%) Of Abc Or Cash Bond In Amount Of Ten Percent (10%) Of Abc ; Or 2. Bidders Bond Which Is Five Percent (5%) Of Abc Callable On Demand And Issued By The Government Service Insurance System (gsis) Or By A Reputable Surety Or Insurance Company And To Be Posted In Favor Of Barangay Mataas Na Kahoy. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Five Thousand Pesos (php 5,000.00) To The Barangay Treasurer. The Barangay Government Unit Of Mataas Na Kahoy 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.