Chair Tenders

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Baungon Invitation To Bid For Supply And Delivery Of Grocery Items 1. The Municipal Government Of Baungon, Bukidnon, Through The Budget For The Contract Approved By The Sanggunian, Intends To Apply The Sum Of P 802,924.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Grocery Items Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Baungon, Bukidnon, Now Invites Bids The Above Procurement Project. Delivery Of The Goods Is Required 20 Calendar Days. 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. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 5. Prospective Bidders May Obtain Further Information From The Municipal Government Of Baungon, Bukidnon, And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. – 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15, 2025, From The Given Address Below, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 1: 00 P.m., February 3, 2025. 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 February 3, 2025, 1:00 P.m. At The Bac Conference Room, 2nd Floor, Municipal Building, Imbatug, Baungon, Bukidnon. 10. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Municipal Government Of Baungon, Bukidnon, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Anaclito A. Aluba Chair, Bac Secretariat 0991-323-4195 Bac Secretariat Office Municipal Hall Imbatug, Baungon, Bukidnon January 14, 2025 Arman M. Agawin,r.mee. Municipal Budget Officer Bac Chairperson

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Baungon Invitation To Bid For Supply And Delivery Of Fuel, Oil And Lubricants 1. The Municipal Government Of Baungon, Bukidnon, Through The Budget For The Contract Approved By The Sanggunian, Intends To Apply The Sum Of P 2,025,012.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Fuel, Oil And Lubricants Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Baungon, Bukidnon, Now Invites Bids The Above Procurement Project. Delivery Of The Goods Is Required 20 Calendar Days. 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. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 5. Prospective Bidders May Obtain Further Information From The Municipal Government Of Baungon, Bukidnon, And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. – 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15, 2025, 2024, From The Given Address Below, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 1: 00 P.m., February 3, 2025. 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 February 3, 2025, 1:00 P.m. At The Bac Conference Room, 2nd Floor, Municipal Building, Imbatug, Baungon, Bukidnon. 10. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Municipal Government Of Baungon, Bukidnon, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Anaclito A. Aluba Chair, Bac Secretariat 0991-323-4195 Bac Secretariat Office Municipal Hall Imbatug, Baungon, Bukidnon January 14, 2025 Arman M. Agawin,rmee. Municipal Budget Officer Bac Chairperson

Details: Description January 23, 2025 Request For Quotation Supply And Delivery Of Office Equipment Of Nia Csimo Head Office Sta. Lucia, Magarao, Camarines Sur Pr No.: Csimo-es-214-2024 Quotation/bid No. F501-cs-csimoho-005-25 The Manager Opulento Agriventures Purok 5, Sua, Camalig, Albay The Manager Ironboy Office And School Supplies Trading Petron Bldg., Magsaysay Ave., Naga, 4400 Camarines Sur The Manager Thesson’s Marketing Lerma St., Barangay Lerma, Naga, Camarines Sur Sir/ma’am; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia-csimo Head Office, Sta. Lucia, Magarao, Camarines Sur Not Later Than 01:45 Pm Of January 30, 2025 With An Abc Of P 90,200.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Sixty (60) Calendar Day From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated Philgeps Registration Certificate, Income/business Tax Return(for Abc’s More Than 500,00.00 Above), And Prescribed Omnibus Sworn Statement Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, June Ivy C. Mendez Bac Chairperson Item & Description Unit Qty Unit Price Total Price Supply And Delivery Of Office Equipment Trash Can, 12-15l, (green, Yellow, Red) Unit 6.00 Trash Can, Big 100-120l, With Wheels (green, Yellow, Red) Unit 6.00 Wheel Meter, Manual Unit 1.00 Foldable Table, White, Heavy Duty Unit 3.00 Foldable Chair, White, Heavy Duty Unit 6.00 Field Boots Pair 31.00 Wide Brim Hats Pc 43.00 Raincoat, Heavy Duty Pc 40.00 Plastic Crates, Heavy Duty Pc 10.00 Extension Wire, 5 Plugs, 3 Hole, Heavy Duty Unit 4.00 Total Amount (in Figures) Total Amount (in Words) *see Attached Pictures For Basis* After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above -mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 ___________________________________________________________________ Name & Signature Of Owner/authorized Representative __________________________________________________________________ Name/position In Print Of Owner/representative ___________________________________________________________________ Signature _________________________ Date

Details: Description Lot 1. Tos Fishing Supplies Mononylon #180 485.10 Kg - Nbbf 2 485.10 Kg - Kffprtc 5 Mononylon, 350 Lbs 544.50 Kg - Nmbadtc 10 495.00 Kg - Kffprtc 10 Fine Mesh Net, Blue, 90m Per Bundle 3,217.50 Bundle - Nmbadtc 2 3,217.50 Bundle - Mbff 5 2,925.00 Bundle - Kffprtc 6 2,925.00 Bundle - Bes 4 10,395.00 Bundle P.e. Net 400/12x14x100 Md (kffprtc) 2 13,200.00 Bundle P.e. Net 400/24x10x200 Md (bes) 2 74.84 Roll P.e. Rope #2 (nbbf) 2 211.20 Roll P.e. Rope #5 (roll) (mbff) 6 Pe Rope, No.8 (4mm), Triple Strand-1 Roll-200m 554.40 Roll - Nmbadtc 2 554.40 Roll - Mbff 4 1,212.75 Roll P.e. Rope #14 (nbbf) 1 9,900.00 Roll P.e. Rope #36 (18mm) (nbbf) 1 10,395.00 Bundle Pe Net, 4 Ft Width 400/12x14x100 Md (bundle) (mbff) 2 Cellophane Bag, 18x30x 0.003, 50 Pcs Per Pack 1,369.50 Pack - Nmbadtc 80 1,369.50 Box - Kffprtc 40 1,369.50 Pack - Mbff 20 1,369.50 Pack - Smsh 20 Rubber Band, Large - 500 Pcs/box 877.80 Box - Nmbadtc 50 877.80 Box - Kffprtc 12 877.80 Box - Smsh 8 877.80 Box - Mbff 10 B-net, 4 Ft Double Width, 90meter/bundle 6,072.00 Bundle - Nmbadtc 4 6,072.00 Bundle - Kffprtc 5 588.50 Pc Plastic Basin (white) 20 L Capacity (kffprtc) 15 110.00 Pc Plastic Pail, 8-10 Liters Capacity (kffprtc) 6 75.00 Pc Plastic Dipper (kffprtc) 10 110.00 Pc Laundry/stool Chair, Plastic (small; Use During Fry Harvest) (kffprtc) 6 2,200.00 Roll Spiral Hose, #2'' Dia., 50 Meters/roll (smsh) 1 297.00 Pc Plastic Scoop Net 5 Inch. Dia. (kffprtc) 3 Pvc Safety/rain Boots, Heavy Duty, High Cut, Anti Slip (refer To End User For The Sizes) 500.00 Pc - Kffprtc 7 500.00 Pc - Mbff 3 Delivery Period:15 Days Place Of Delivery: Bfar10-ro, Macabalan, Cagayan De Oro City *no Delivery During Weekends, Holidays And Beyond Office Hours.

Details: Description Name Of Projects: Improvement/repair Of Evacuation Center Location: Brgy. Cabugao, Bacuag, Surigao Del Norte Appropriation: 80,000.00 Physical Target: 12.00m X 18.00m Source Of Fund: 5% Mdrr 2025 Mode Of Implementation: By Administration No. Of Calendar Days: 19 Cd 0.40 X 0.40 Glazed Tile 40 Pcs. Tile Trim 2 Lenghts Cement 2 Bags Sand 0.50 Cu.m Grout Cement 1 Kl. Color Roof Paint Green 14 Gals. Paint Thinner 6 Gals Paint Brush 4” 6 Pcs. 1/4 Marine Plywood 6 Shts. Cw Nails 1” 1/2 Kl. Pvc Door 0.70m X 2. 10 W/out Jamb 4 Units Door Knob 5 Units Jalousie Blade 4” X 0.60m 3 Pcs. Jalousie Blade 4” X 0.49 5 Units Jalousie Frame W/ 12 Blades 25 Pairs Jalousie Frame W/ 5 Blades 2 Pairs. Invitation To Bid The Municipality Of Bacuag, Through The Municipal Bids And Awards Committee, Now Invites Sealed Bids From Improvement/ Repair Of Evacuation Center 1.bidding Will Be Conducted Through Public Bidding Procedures As Specified In The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Its Responsiveness To The Technical And Financial Requirements Of Infra For Procurement. The Contract Shall Then Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 2.a Set Of Bidding Documents Will Be Obtained From The Office Of The Bac Secretariat Upon Payment Of A Non-refundable Fee Of Five Hundred Pesos (php 500.00). Interested Bidders May Drop Their Proposals With The Price Quotation On The Above-mentioned Project Accompanied By Bid Security (specified In Ra 9184) Of February 11, 2025, 2:00 O’clock In The Afternoon At The Mayor’s Conference Room, Municipal Hall Of Bacuag, Surigao Del Norte In The Presence Of Participating Bidders Or Representatives Who Choose To Attend. 3.a Pre-bid Conference Will Be Conducted On February 6, 2025 2:00 O’clock In The Afternoon At The Mayor’s Conference Room, Municipal Hall Of Bacuag, Surigao Del Norte To Inform The Necessary Requirements For Bidding And Other Information Needed By The Prospect Bidders. 4.the Bac Of Bacuag Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Panfilo P. Ochavez, Ce,jge,rea Bac Chair /masso

Details: Description Republic Of The Philippines City Government Of Cotabato Bangsamoro Autonomous Region In Muslim Mindanao Bids And Awards Committee Cotabato City Invitation To Bid Purchase Of Medicines 1. The City Government Of Cotabato, Through General Fund Intends To Apply The Sum Of Two Hundred Thousand Pesos (php 200,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract. For Use Of Office Of The City Health Officer / Milg. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cotabato, Now Invites Bids For Drugs And Medicines, Projector Screen And Executive Chair. Delivery Of The Goods Is Required 5 Calendar Days. Bidders Should Have Completed, Within One (1) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Office Of The City General Services Officer And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 5:00 Pm. 5. Bids Must Be Delivered To The Address Below On Or Before February 18, 2025, 10:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 Bid Opening Shall Be On February 18, 2025, 10:00 Am At Office Of The City General Services Officer, People’s Palace, Cotabato City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The City Government Of Cotabato Will Collect Additional Local Tax Of 1% Of Total Contract Cost And Business Tax To The Winning Bidder/s. 6. The City Government Of Cotabato 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. For Further Information, Please Refer To: Engr.scherjanmoosac.ibrahim Supervising Administrative Officer Bac Secretary Office Of The City General Services Officer, City Hall, Rh-10, Cotabato City (064) 552-0864 Email: Scherjan_ibrahim@yahoo.com (sgd) Guianodin D. Abdilah Sec. To The City Mayor Bac Chairperson

Details: Description Procurement Of Food Services And Venue With Room Accommodation In The Conduct Of Training For Jhs And Shs Filipino Non-majors In Line With The Secondary Education Support Program (sesp) And Nlc Assessment (nlca) - Pagsasanay Para Sa Guro Ng Jhs At Shs Na Nagtuturo Ng Filipino Na Hindi Majors Para Sa Pagtataya Sa Nlc At Sesp On January 15-17, 2025 Request For Quotation Date: January 06, 2025 Canvass/quotation No.: 2025-01-004 To All Eligible Service Providers/bidders I. Please Quote Your Lowest Price Inclusive Of Vat On The Items/ Listed In The Attached Documents, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 13, 2025, At The Bids And Awards Committee Of Deped-masbate Division. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. For More Information, Please Call Deped-bac Secretariat At Mobile No.: (056)333-3302 Very Truly Yours, Maria Sheila V. Lagoda Chair, Bids, And Awards Committee I. Description This Procurement Will Be In A Single Lot Package With A Total Approved Budget For The Contract (abc) Php375,000.00 Bids Received In Excess Of The Total Abc And The Abc Per Item Shall Be Automatically Rejected At The Opening Of Quotations. Item Item Description Quantity Unit Abc Per Pax 1 Day 1 January 15, 2025 Meals - 3 Meals And 2 Snacks (am & Pm) 100 Pax 1,500.00 Venue - Airconditioned/well-ventilated Hall With Projector, Sound System, Internet Connectivity, And Free-flowing Coffee And Hot Choco Room Accommodation - Airconditioned Rooms With Toiletries 2 Day 2 January 16, 2025 Meals - 3 Meals And 2 Snacks (am & Pm) 100 Pax 1,500.00 Venue - Airconditioned/well-ventilated Hall With Projector, Sound System, Internet Connectivity, And Free-flowing Coffee And Hot Choco Room Accommodation - Airconditioned Rooms With Toiletries 3 Day 3 January 17, 2025 Meals - 2 Meals And 2 Snacks (am & Pm) 100 Pax 750.00 Venue - Airconditioned/well-ventilated Hall With Projector, Sound System, Internet Connectivity, And Free-flowing Coffee And Hot Choco Within Balud Masbate Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At The Procurement Office, Deped Masbate Division. 2. The Supplier Shall Submit The Following Requirements: A. Duly Signed Invitation To Submit Quotation. Prices Shall Be Quoted In Philippine Pesos. B. G-eps Registration Certificate C. Valid Mayor’s Permit D. Income And Business Tax Returns E. Omnibus Sworn Statement F. Dti Certificate/sec Certificate

Details: Description 1 . 40 , Pieces , Sign Pen, Fine Tip, Black , ₱1,788.80 2 . 40 , Pieces , Sign Pen, Fine Tip, Blue , ₱1,788.80 3 . 10 , Pack , Battery, Dry Cell, Size Aa , ₱204.90 4 . 12 , Bottle , Cleaner, Toilet Bowl Urinal , ₱499.20 5 . 12 , Pouch , Detergent Powder, All Purpose , ₱648.96 6 . 5 , Can , Disinfectant Spray , ₱699.45 7 . 40 , Can , Floor Wax, Paste Type, Red , ₱12,390.40 8 . 150 , Pieces , Monobloc Chair, White , ₱51,168.00 9 . 100 , Ream , Paper, Multipurpose A4 , ₱13,774.00 10 . 30 , Ream , Paper, Multipurpose Legal , ₱4,767.30 11 . 20 , Cart , Ink Cartridge, Epson (t6641), Black , ₱4,638.00 12 . 10 , Cart , Ink Cartridge, Epson (t6642), Cyan , ₱2,422.00 13 . 10 , Cart , Ink Cartridge, Epson (t6643), Magenta , ₱2,422.00 14 . 10 , Cart , Ink Cartridge, Epson (t6644), Yellow , ₱2,422.00 15 . 12 , Roll , Tape, Transparent, 24mm , ₱212.16 16 . 6 , Pieces , Ink, Epson, 003, Cyan , ₱1,558.20 17 . 6 , Pieces , Ink, Epson, 003, Magenta , ₱1,558.20 18 . 6 , Pieces , Ink, Epson, 003, Yellow , ₱1,558.20 19 . 12 , Pieces , Ink, Epson, 003, Black , ₱3,116.40 20 . 30 , Pieces , Folder, Expanding, Legal, Yellow , ₱450.00 21 . 30 , Pieces , Folder, Expanding, Legal, Green , ₱450.00 22 . 70 , Bottle , Alcohol,isopropyl, Scented, 500ml , ₱9,100.00 23 . 2 , Bottle , Insecticide Spray , ₱800.00 24 . 1 , Unit , Steel Cabinet, 4drawers , ₱8,500.00 25 . 1 , Pair , Utility Boots, Plastic, Black, Size 44 , ₱277.00 26 . 8 , Ream , Vellum Board, A4, 100 Per Ream , ₱4,000.00 27 . 1 , Set , Window Blinds , ₱7,000.00 28 . 2 , Unit , Printer, Bcym, Print-only Function , ₱16,000.00 29 . 2 , Unit , Office Table, 3-4 Drawers , ₱10,000.00 30 . 1 , Pieces , Book Binding Stapler,heavy Duty,23/24 Max Stapler Size , ₱1,200.00 31 . 2 , Box , Staple Wire, 23/24 , ₱340.00 32 . 2 , Box , Staple Wire, 23/15 , ₱340.00 33 . 110 , Ream , Paper, A4, 100gsm , ₱27,500.00 34 . 1 , Pieces , Board Paper Cutter, Metal Body, A3 Max Size , ₱3,190.00 35 . 9 , Pc , Cell Card (school Head Communcation Allowance) , ₱4,500.00

Details: Description Procurement Of Various Materials For The Fabrication/installation Of Solar Lighting System Along The Barangay Roads 1. The Barangay Government Of Cabuluan West, Through 2024,nblb Financial Assistance Of The Provinvial Government Of Cagayan Intends To Apply Three Hundred Twenty Six Thousand One Hundred Fifty Eight (p326,158.00) Pesos, Being The Approved Budget For Itb10-2023 (procurement Of Various Materials For The Fabrication/installation Of Solar Lighting System Along Barangay Roads}, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bidding. 2. The Barangay Government Of Cabuluan West Now Invites Bids For The Supply And Delivery Of Various Materials For Use In The Construction Of The Said Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of The Ntp. 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. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulation (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships/partnerships, Or Corporations 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 Priveleges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act. 138. 4. Interested Bidders May Obtain Further Information From Barangay Government Of Cabuluan West And Inspect The Bidding Documents At The Address Given Below During Office Hours (8:00am – 5:00pm). A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On January 13-feb,1, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred (p500.00) Pesos. 5. Bids Must Be Delivered To The Address Below On Or Before 01:00pm Of On February 2,2025 2025 All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amountstated In Itb Clause 11. Bid Opening Shall Be On 01:30pm Of February 1, 2025 At Barangay Session Hall, Barangay Cabuluan West, Ballesteros, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Barangay Government Of Cabuluan West, Ballesteros, Cagayan Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Bidding Process, To Waive Any Informality In The Bids Received And To Accept Such Bid Which Is More Advantageous To The Local Government Unit Without Thereby Incurring Liability To The Affected Bidder/s Or Any Obligation To Inform The Affected Bidder/s Of The Ground For The Local Government Unit’s Action In Accordance With The Provision Of Ra 9184. 7. For Further Information, Please Refer To The Undersigned. Jose O Miranda Bac Chair Barangay Hall Cabuluan West, Ballesteros

Details: Description Item Quantity Unit/ Size Articles Make Bond Unit Cost Total 1 2 Unit 4d Lateral Steel Filing Cabinet (white) 2 1 Unit 4d Vertical Filing Cabinet (white) 3 3 Unit Office Chair With Arms And Mainstays Furniture 4 1 Unit Heavy Duty Stapler 5 10 Box Staples 23/10 (3/8") Chisel Pointed 6 2 Universal Extension Cord With Swtich And 3 Meter Wire 7 3 Unit Universal Socket Adapter 10a 250v 8 3 Pc Tp-link Mini Wireless Usb Driver 9 1 Pc Digital Voice Recorder 10 2 Unit Printer-scanner 11 1 Unit Flat Cord Wire #16 (extension Wire) 12 10 Roll Plastic Molding Small 13 10 Pc Ordinary Outlet (4 Socket Outlet) 14 10 Pc Plug 15 10 Pc No More Nails Quick Drying Adhesive (big) 16 5 Pc Electrical Tape (big) *** Nothing Follows *** Grand Total 1. To Specify The Brand Of Trademark And Other Pertinent Data Of Your Product Article. 2. To Quote The Prices For Articles Actually Verified And Found In Your Store. 3. To Deliver The Articles To The Office Of The Milg-barmm Cotabato City Within( ) Days From The Dates Of Receipt Of The Purchase Award. 4. To Return The Canvass Paper To The Office Of The Milg-barmm Cotabato City On Or Before Opening Of The Canvass January 31, 2025 At 10:00 Am 5. To Accept The Flag Law And Other Law (foreign Only). 6. To Participate As Bonafide Dealer. 7. This Business Is Duly Licensed And Permitted By The Government. The Government Reserves The Right To Accept Or Reject Any Depending Upon Compliance Or Non-compliance With Above Mentioned Requirements And Other Lawful Reasons Most Advantageous To The Government. 1. The Rfq Form Must Be Fully Accomplished. If An Item Is Not Available, Type/write N/a, No Entry Shall Be Left Blank. 2. Supplier Must Submit With The Quotation Photocopy Of The Following Documents; A) Business Or Mayor’s Permit B) Income/business Tax Return / Tax Clearance Certificate C) Omnibus Sworn Statement D) Philgeps Registration Number 3. Quotation Must Be Addressed As Follows: Procurement Section Ministry Of In The Interior And Local Government Bangsamoro Autonomous Region In Muslim Mindanao Cotabato City 4. The Procuring Entity Reserves The Right To Reject Any Or All Offers And Accept An Offer As May Be Considered Most Advantageous To The Office. 5. Prices Being Offered Shall Include All Applicable Taxes, And Other Charges. 6. General Criteria For Evaluation: Completeness Of The Submitted Documents, Compliance To Specifications, Bid Offer And Compliance With Ra 9184 And Other Applicable Government Rules. Looking Forward From You. Thank You And Have A Good Day! Scheanarizah G. Ibrahim Administrative Officer V Head, Procurement Section - Designate