Chair Tenders

Details: Description Item No. Qty Abc / Unit Unit Article Description 1 35 22.20 Piece Sign Pen, Extra Fine Tip, Black, 0.5mm 2 12 44.72 Piece Sign Pen, Fine Tip, Black, 0.7mm 3 17 57.20 Piece Sign Pen, Medium Tip, Black, 1.0mm 4 45 22.20 Piece Sign Pen, Extra Fine Tip, Blue,0.5mm 5 12 44.72 Piece Sign Pen, Fine Tip, Blue,0.7mm 6 22 57.20 Piece Sign Pen, Medium Tip, Blue,1.0mm 7 5 22.20 Piece Sign Pen, Extra Fine Tip, Red,0.5mm 8 6 57.20 Piece Sign Pen, Medium Tip, Red,1.0mm 9 36 20.49 Pack Battery, Dry Cell, Size Aa, 2 Pieces Per Blister Pack 10 16 18.34 Pack Battery, Dry Cell, Size Aaa, 2 Pieces Per Blister Pack 11 10 124.80 Piece Broom (walis Tambo), Tiger Grass, Wood Handle 12 10 26.00 Piece Broom (walis Ting-ting), Made Of Mature Coconut Midribs 13 18 41.60 Bottle Cleaner, Toilet Bowl And Urinal,900ml-1l Min 14 12 23.92 Plastic Container Cleanser, Scouring Powder, Min 350g Per Can 15 26 54.08 Pouch Detergent Powder, All Purpose, 1kg 16 7 139.89 Can Disinfectant Spray, Aerosol Type, 400-550grams 17 5 46.80 Piece Dust Pan, Non-rigid Plastic W/detachable Handle 18 8 42.95 Bottle Hand Soap, Liquid, 500ml 19 7 59.28 Roll/pack Trashbag, Large Size 20 18 92.56 Roll/pack Trashbag, Xl Size 21 1 284.84 Piece Philippine National Flag, 100% Polyester 22 5 341.12 Piece Monobloc Chair, White, With Backrest, W/o Armrest 23 53 62.14 Bottle Glue, All-purpose, 130g 24 38 23.76 Box Staple Wire, Standard, No. 35 25 3 19.45 Roll Tape, Electrical, 0.16mm X 19mm X 4m 26 56 55.68 Roll Tape, Masking, 24mm, Min 30m 27 83 22.36 Roll Tape, Packaging, 48 Mm, Min 30m 28 4 66.62 Roll Twine, Plastic, 1 Kilo 29 6 16.37 Tube Blade, For General Purpose Cutter/utility Knife, 10pcs Per Tube 30 2 32.97 Box Chalk, White Enamel 31 2 15.60 Box Clip, Backfold, 25mm 32 5 33.28 Box Clip, Backfold, 32mm 33 2 60.32 Box Clip, Backfold, 50mm 34 25 145.89 Piece Data File Box, Made Of Chipboard, With Closed Ends 35 7 434.95 Piece Dater Stamp, Self-inking, Rubber Stamp 36 3 829.92 Box Envelope, Documentary, A4 37 3 939.95 Box Envelope, Expanding, Kraft, Legal 38 50 30.49 Piece Envelope, Expanding, Plastic, With Handle, Blue 39 4 432.52 Box Envelope, Mailing, 500 Pieces Per Box 40 2 512.72 Box Envelope, Mailing, With Window, 500 Pieces Per Box 41 74 94.64 Box Fastener, 70mm Between Prongs, 50 Sets Per Box 42 28 8.27 Piece Marker, Permanent, Bullet Type, Black 43 16 8.27 Piece Marker, Permanent, Bullet Type, Blue 44 11 8.27 Piece Marker, Permanent, Bullet Type, Red 45 4 9.65 Piece Marker, Whiteboard, Black 46 19 8.82 Box Paper Clip, Vinly/plastic Coated, 33mm 47 2 153.92 Piece Puncher, Paper, Heavy Duty, 2-hole Punch, Capacity: Min Of 20 Sheets Of 70gsm Paper 48 6 135.20 Box Rubber Band No. 18 49 20 39.92 Piece Stamp Pad, Felt, Bed Dimension: 60mm X 100mm 50 105 65.52 Pair Scissors, Symmetrical/asymmetrical, Blade Length: 65mm 51 36 197.60 Piece Stapler, Standard Type, Load Cap: Min 200 Staples 52 5 77.58 Piece Tape Dispenser, Table Top, For 24mm Width Tape 53 12 83.72 Pack Cartolina, Assorted Colors, 20 Pieces Per Pack 54 30 37.06 Pad Notepad, Stick-on, 50mm X 76mm 55 5 59.28 Pad Notepad, Stick-on, 76mm X 100mm 56 31 52.00 Pad Notepad, Stick-on, 76mm X 76mm 57 25 14.04 Piece Steno Notebook, Min 40 Leaves 58 51 213.80 Ream Paper, Multicopy A4, Min 70gsm 59 30 232.96 Ream Paper, Multicopy Legal, Min 70gsm 60 57 137.74 Ream Paper, Multipurpose A4, Min 70gsm 61 63 158.91 Ream Paper, Multipurpose Legal, Min 70gsm 62 5 33.80 Pack Tissue, Interfolded Paper Towel, 1ply, Min 175 Pulls 63 6 139.36 Can Insecticide, Aerosol Type, Min 600ml Delivery Date: On Or Before February 17, 2024

Details: Description Invitation To Bid Ib No. 2025-001 Provision Of Security Services (april 1, 2025 To December 31, 2025) 1. The Bureau Of Animal Industry, Through The Gaa Fund Intends To Apply The Sum Of Twenty Million Seven Hundred Forty-two Thousand Three Hundred Twelve Pesos And Ninety-six Centavos (p20,742,312.96) Being The Abc To Payments Under The Contract For The Provision Of Security Services (april 1, 2025 To December 31, 2025) Under Ib No. 2025-001. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Bureau Of Animal Industry Now Invites Bids For The Above Procurement Project. Deployment Of Security Guards Is Required Within 10 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) 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 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. (i) 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 Bai-bac And Inspect The Bidding Documents At The Address Given Below During 8:00a.m. – 5:00 P.m., Monday To Friday Until Its Closing Period Posted In The Philgeps. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 28, 2025-february 18, 2025 From The Bai-bac Secretariat Or Website Of The Procuring Entity (www.bai.da.gov.ph ) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Fifteen Thousand Pesos (p15,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Facsimile, Or Through Electronic Means. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Bureau Of Animal Industry Will Hold A Pre-bid Conference On February 4, 2025, 9:30 A.m. At Bai-bac Conference Room, Bai Compound, Visayas Avenue, Diliman, Quezon City And/or Through Video Conferencing Or Webcasting Via Webex Or Google Meet, Which Shall Be Open To Prospective Bidders. A Personal Meeting Id Will Be Sent Through Email For Each Participant At Least One Day Before The Event. Prospective Bidders Need To Signify Their Intention To Participate By Sending An Email To Bac@bai.gov.ph. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 18, 2025, 9:00 A.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 Ib Clause 14. 9. Bid Opening Shall Be On February 18, 2025, 9:30 A.m. At Bai-bac Conference Room, Bai Compound, Visayas Avenue, Diliman, Quezon City And/or Via Webex Or Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bureau Of Animal Industry 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. The Bureau Of Animal Industry Bids And Awards Committee (bac) Will Use A Non-discretionary And Non-discriminatory Measure Based On Sheer Luck Or Chance, Which Is “draw Lots”, In The Event That Two Or More Bidders Have Been Post-qualified And Determined As The Bidder Having The Lowest Calculated Responsive Bid (lcrb) To Determine The Final Lcrb (in Alphabetical Order, The Bidders Shall Pick One Rolled Paper. The Lucky Bidder Who Would Pick The Paper With “congratulations” Remark Shall Be Declared As The Final Bidder Having Lcrb And Recommended For Award Of The Contract.) 12. Please Refer To The Following Schedule Of Activities. Activity Date Remarks Availability Of Bidding Documents January 28, 2025- February 18, 2025 Downloadable Through Philgeps, Bai Website And Can Be Requested Through Email (bac@bai.gov.ph) Pre-bid Conference February 4, 2025 (9:30 Am) A Personal Meeting Id Will Be Sent Through Email For Each Participant At Least One Day Before The Event. Prospective Bidders Need To Signify Their Intention To Participate By Sending An Email To Bac@bai.gov.ph Deadline For The Submission Of Bids February 18, 2025 (9:00 Am) Late Bids Shall Not Be Accepted. Through Personal Delivery Or Through Courier At The Bai- Bac Secretariat Office Bidders Must Ensure That The Bid Proposals Are Properly Delivered And Received By The Bac Secretariat Office On Or Before The Deadline Of Submission. Bid Opening February 18, 2025 (9:30 Am) A Personal Meeting Id Will Be Sent To Participants Through Email Who Submitted Bid Proposals On Time. 13. For Further Information, Please Refer To: Mr. Benjamin R. Gonzales Head, Bac Secretariat Office Bureau Of Animal Industry Visayas Avenue, Diliman, Quezon City Email: Bac@bai.gov.ph Contact No.: (02) 8528 2240 Local 1800 To 1804 14. For Downloading Of Bidding Documents, You May Visit: Www.bai.gov.ph (original Signed) Cheryl Rose B. Cayad-an, Dvm, Mdm Chair, Bids And Awards Committee

Details: Description 21 Bottle 003 Epson Printer Ink, Black 350.00 21 Bottle 003 Epson Printer Ink, Cyan 350.00 21 Bottle 003 Epson Printer Ink, Magenta 350.00 21 Bottle 003 Epson Printer Ink, Yellow 350.00 24 Bottle 664 Epson Printer Ink, Black 350.00 15 Piece Albatross 65.00 3 Gallon Alcohol, Ethyl, 68%-72%, 1 Gallon 500.00 15 Bottle Alcohol, Ethyl, 68%-72%, 500 Ml 120.00 3 Bottle Alcohol, Isopropyl, 68%- 72%, 500ml (-5ml) 120.00 10 Bundle Balloons 300.00 9 Pack Battery, Dry Cell, Size Aa 36.30 6 Pack Battery, Dry Cell, Size Aaa 19.73 50 Ream Board Paper 90 Gsm 55.00 9 Piece Broom, Soft, Tambo 136.24 6 Piece Brush 50.00 3 Unit Calculator, Compact 346.85 8 Pack Cartolina, Assorted Colors 83.72 150 Piece Certificate Holder 55.00 25 Bottle Cleaner, Toilet And Urinal 41.60 15 Ream Construction Paper, A4 280.00 15 Ream Construction Paper, Legal 300.00 10 Piece Correction Tape, 8m 25.00 12 Piece Data File Box 145.00 36 Piece Detergent Bar, 140g 10.00 15 Pack Detergent Powder, All-purpose, 1kg 195.00 15 Piece Dishwashing Liquid 88.00 50 Ream Double Sided Photopaper 250.00 12 Piece Dust Pan, Non-rigid Plastic 55.00 6 Box Envelope, Documentary, A4 673.09 3 Box Envelope, Documentary, For Legal Size Document 927.16 12 Box Fastener, Metal, Non-sharp Edges 83.41 9 Piece File Organizer, Expanding, Plastic, Legal 86.04 1 Piece Flash Drive, 16 Gb 450.00 30 Piece Floor Rags,cotton 50.00 22 Can Floor Wax, Paste Type, Red 309.76 15 Bundle Folder, Fancy, With Slide, Legal 311.88 10 Pack Folder, L-type, A4 171.43 3 Box Gloves 250.00 6 Jar Glue, All Purpose 85.00 2 Piece Gun Tacker 500.00 6 Ream Laminating Film 1,500.00 24 Bottle Liquid Hand Soap, 500ml 280.00 12 Piece Marker, Permanent, Black, Bullet Type 59.00 12 Piece Marker, Permanent, Blue, Bullet Type 59.00 20 Piece Marker, Whiteboard, Black 25.00 12 Piece Marker, Whiteboard, Red 25.00 150 Piece Medals, Bronze, Big 90.00 100 Piece Medals, Gold, Big 90.00 150 Piece Medals, Silver, Big 90.00 200 Piece Ordinary Medal 45.00 10 Pad Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 37.06 6 Pad Note Pad, Stick On, 76mm X 100mm (3" X 4") Min 59.28 5 Piece Notebook, Stenographer 12.04 10 Box Paper Clip, Vinyl/plastic Coated, 33mm 19.00 10 Box Paper Clip, Vinyl/plastic Coated, 50mm 22.00 9 Box Paper Clip, Vinyl/plastic Coated, 50mm 22.00 10 Reams Paper, Multicopy, A4, 80 Gsm 250.00 5 Reams Paper, Multi-purpose, A4, 70 Gsm 250.00 5 Reams Paper, Multi-purpose, Legal, 70gsm 250.00 10 Box Pencil, Lead, With Eraser 20.79 30 Set Pin (pok-pok) 10.00 6 Piece Puncher, Paper, Heavy Duty 180.99 34 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 130.00 10 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 150.00 1 Box Rubber Band, No. 18 100.05 14 Piece Ruler, Plastic, 450mm 17.68 15 Bundle Sanitary Napkin 35.00 12 Roll Satin Ribbon 1 1/2 Inch Assorted Color 380.00 48 Roll Satin Ribbon 1 Inch Assorted Color 200.00 10 Pair Scissors, Symmetrical 40.56 30 Piece Sign Pen, Black 28.50 5 Piece Sign Pen, Blue 28.50 20 Piece Sign Pen, Green 28.50 15 Piece Sign Pen, Red 28.50 10 Box Staple Wire, Standard 33.00 10 Piece Stapler, Standard Type 140.40 11 Piece Steel Wool 45.00 10 Piece Tape Dispenser, Table Top 180.00 15 Roll Tape, Electrical 45.00 20 Roll Tape, Masking, 24mm 54.60 20 Roll Tape, Masking, 48mm 106.60 30 Roll Tape, Packaging, 48mm 130.00 6 Roll Tape, Transparent, 24mm 45.00 32 Roll Tape, Transparent, 48mm 65.00 50 Box Thumbtacks 25.00 22 Pack Tissue, Interfolded Paper Towel 34.84 10 Pack Trashbag, Gpp Specs, Black, 940mmx1016mm 134.68 50 Ream Vellum Board 70gsm 40.00 10 Piece Monobloc Chair, White 450.00 1 Unit Monobloc Table, White 1,990.00 4 Unit Stapler, Heavy Duty, Binder Type 914.22

Details: Description Abc Is 81,000 Specifications Are Indicated On The Attached Pr. Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pad Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 4 50.00 200.00 2 Reams Paper, Multicopy, A4, 80 Gsm 20 250.00 5,000.00 3 Box Paper, Parchment 3 120.00 360.00 4 Pack Toilet Tissue Paper, 2-ply, 100% Recycled 1 120.00 120.00 5 Pack Tissue, Interfolded Paper Towel 2 34.84 69.68 6 Jar Glue, All Purpose 5 100.00 500.00 7 Unit Electric Fan, Wall Mount, Plastic Blade 1 1,500.00 1,500.00 8 Piece Broom, Soft, Tambo 5 175.00 875.00 9 Piece Broom, Stick, Ting-ting 5 30.00 150.00 10 Bottle Cleaner, Toilet And Urinal 2 60.00 120.00 11 Can Floor Wax, Paste Type, Red 5 350.00 1,750.00 12 Pack Scouring Pad 1 112.32 112.32 13 Box Clip, Backfold, 19mm 5 15.00 75.00 14 Box Clip, Backfold, 25mm 5 20.00 100.00 15 Piece Correction Tape, 8m 5 20.00 100.00 16 Box Fastener, Metal, Non-sharp Edges 5 90.00 450.00 17 Box Pencil, Lead, With Eraser 3 20.79 62.37 18 Bundle Ring Binder, Plastic, 32mm 2 280.00 560.00 19 Pair Scissors, Symmetrical 5 75.00 375.00 20 Piece Philippine National Flag 3 325.00 975.00 21 Piece Monobloc Chair, Beige 10 350.00 3,500.00 22 Piece Sign Pen, Black 10 20.26 202.60 23 Piece Sign Pen, Blue 2 20.26 40.52 24 Piece Sign Pen, Red 10 20.26 202.60 25 Unit Microphone 1 1,500.00 1,500.00 26 Unit Solar Lamps/lights 2 2,500.00 5,000.00 27 Piece Plywood, Marine, 1/4 6 600.00 3,600.00 28 Roll Pe Hose, #1/2 1 2,500.00 2,500.00 29 Piece Brass Ball Valve, 1/2 2 250.00 500.00 30 Piece Faucet 2 250.00 500.00 31 Piece Pulley, Single 1 300.00 300.00 32 Meters Rope, 1/4 20 15.00 300.00 33 Unit Cyclone Wire, #2 7 800.00 5,600.00 34 Unit Epson Printer, 3 In 1 1 12,000.00 12,000.00 35 Set Epson Printer Ink, 003 (all Colors Genuine) 2 1,400.00 2,800.00 36 Set Epson Printer Ink, 664 (all Colors Genuine) 1 1,400.00 1,400.00 37 Roll Duct Tape 2 150.00 300.00 38 Piece Certificate Holder, A4 22 75.00 1,650.00 39 Piece Medals, Personalized 55 100.00 5,500.00 40 Piece Ribbons 100 10.00 1,000.00 41 Bundle Balloons 4 150.00 600.00 42 Bundle Fresh Flowers 4 350.00 1,400.00 43 Piece Token (speaker) 1 350.00 350.00 44 Pad Worx, Special Paper (board), A4 9 45.00 405.00 45 Pad Photo Paper 2 100.00 200.00 46 Piece Plastic Flowers 10 150.00 1,500.00 47 Meters Table Cloth 2 250.00 500.00 48 Meters Cloth, Geena Plain 30 100.00 3,000.00 49 Set Pentel Pen, (black, Blue, Red) 9 150.00 1,350.00 50 Piece Grass Cutter Hedge Shear 1 1,000.00 1,000.00 51 Unit Round Up Herbicide, 1 Gal 1 1,500.00 1,500.00 52 Piece Battery, 9v 3 260.00 780.00 53 Set First Aid Kit/go Bag 2 1,500.00 3,000.00 54 Roll Nylon String 3.0 For Mower 6 200.00 1,200.00 55 Length Steel Square Bar, 9 Mm 85 250.00 21,250.00 56 Length Flat Bar, 1.5' X 1.5mm 5 265.00 1,325.00 57 Length Gi Pipe, 1" X 1.5mm 3 400.00 1,200.00 58 Kilogram Welding Rod 5 150.00 750.00 59 Piece Cutting Disc 10 35.00 350.00 60 Liter Red Lead 4 250.00 1,000.00 61 Liter Green Paint, Enamel 5 250.00 1,250.00 62 Piece Paint Brush 4 60.00 240.00 63 Cubic Meter Screen Sand 2 1,800.00 3,600.00 64 Bag Cement 5 265.00 1,325.00 65 Sheet Marine Plywood, 1/4 2 600.00 1,200.00 66 Unit Printer Repair 1 6,000.00 6,000.00 Total 81,000

Details: Description Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 65 Bottle Air Freshener, 500 Ml 19,500.00 2 177 Can Air Freshener, Aerosol Type 18,554.91 3 31 Bottle Alcohol With Pump, 70% Solution, 1000ml 9,300.00 4 75 Gallon Alcohol, Ethyl, 1 Gallon 32,138.25 5 60 Bottle Alcohol. 70% Solution, 250ml 3,900.00 6 90 Pc Bathsoap 25grams 2,250.00 7 46 Pack Battery, Dry Cell, Aaa 1,090.66 8 50 Pack Battery, Dry Cell, Size Aa 1,310.50 9 37 Galoon Bleaching Liquid, 1000ml 11,100.00 10 110 Bottle Bleaching Liquid, 500ml 16,500.00 11 144 Piece Broom (walis Tambo) 22,104.00 12 67 Piece Broom (walis Ting-ting) 1,922.90 13 34 Can Car Freshener, 350grams 11,900.00 14 10 Piece Certificate Holder, A4 Size 1,000.00 15 20 Kls Chlorine Granules 4,200.00 16 4 Drum Chlorine, 40kls/drum 20,000.00 17 130 Bottle Cleaner, Toilet And Urinal 6,489.60 18 16 Pc Data File Box (hard) Not Plastic, For Long Size Folder, W/ Cover Preferably Box Type, Blue Color 9,600.00 19 81 Piece Detergent Bar, 140g 908.01 20 357 Pouch Detergent Powder, All Purpose, 500gms. 28,560.00 21 150 Kls Detergent Powder, Total Care With Fabcon 28,350.00 22 168 Bottle Dishwashing Liquid, 500 Ml 11,760.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 23 203 Jar Dishwashing Paste, 400 Grams 14,210.00 24 65 Piece Dishwashing Sponge 1,625.00 25 12 Piece Dishwshing Paste, 250 Grams 1,200.00 26 50 Can Disinfectant Spray, Aerosol, 400g (min) 8,393.50 27 94 Bottle Disinfectant Spray, Antibacterial 400gm 32,900.00 28 5 Piece Document Rack 3 Layers (stainless Metal Made) 4,250.00 29 2 Pc Extension Wire (10mtrs) W/ 3 Outlet 1,200.00 30 20 Galloon Fabric Conditioner 6,000.00 31 198 Bottle Fabric Conditioner, 1 Liter 29,700.00 32 11 Piece Feather Duster 660.00 33 38 Piece Filing Box With Cover, Size 11"x15 5/8"x11 (wxlxh) 22,800.00 34 45 Piece Floor Rug, 40 X 60, Heavy Duty 8,100.00 35 186 Roll Garbage Black Bag, Mediumsized, 10's/roll 18,600.00 36 415 Roll Garbage Black Bag, Size Xxl 10's/roll 49,800.00 37 65 Bottle Glass Cleaner, 1000ml 19,500.00 38 76 Bottle Glass Cleaner, 500ml 13,680.00 39 12 Piece Glass Wiper With Sponge 3,600.00 40 25 Piece Hand Towel, Size At Least 16" X 28" To 18" X 30" 750.00 41 72 Bottle Handsoap Liquid Antibacterial, 250ml 13,680.00 42 50 Bottle Handsoap Liquid Antibacterial, 500ml 10,000.00 43 3 Bottle Insecticde Spray 900.00 44 9 Piece Kitchen Towel, Super Absorbent, Microfiber Cleaning Cloth 3,150.00 45 15 Piece Monobloc Chair, Beige 6,140.10 46 2 Piece Monobloc Table, White 3,237.32 47 39 Piece Mop Head, Made Of Rayon 5,337.15 48 36 Piece Mophandle, Screw Type, Aluminum Handle 18,000.00 49 2 Unit Mouse, Optical, Usb Connection Type 600.00 50 32 Gallon Muriatic Acid, 1 Gallon 9,600.00 51 12 Set Pail With Cover 16 Liters 3,000.00 52 6 Piece Paper Tray With 3 Layers, Metal 4,200.00 53 10 Pad Reimbursement Expense Receipt (rer) 1,170.00 54 208 Piece Toilet Bathroom Deodorizer, 100g 20,800.00 55 10 Pc Toilet Bowl And Urinal Cleaner, 500ml 2,500.00 56 110 Bottle Toilet Bowl Cleaner, 1000 Ml 33,000.00 57 4 Set Toilet Brush And Holder Set Silicone Bristles Bathroom Cleaning Bowl Brush Kit 2,000.00 58 12 Set Toilet Brush With Holder, Heavy Duty 2,400.00 59 10 Pack Trashbag, Large Size 711.40 60 30 Pack Trashbag, Xl Size 3,332.10 61 5 Pack Trashbag, Xxl Size 780.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 62 50 Pack Ultra Power Liquid Detergent Cherry Blossom 2.5l 14,850.00 63 15 Piece Utility Box, 100 Liters, Black 9,000.00 64 32 Piece Water Dipper, 1 Liter 1,600.00 *** Nothing Follows *** Total Approved Budget For The Contract 669,395.40

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-039 Location Of The Project – Tuguegarao City Request For Quotation Date:01/28/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 03, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Pack 10 3,000.00 Folder, Tag Board, Legal (100's) 2 Pack 5 1,500.00 Folder, Tag Board , A4 (100's) 3 Pack 100 5,000.00 Sando Bag, Medium (100's) 4 Pack 100 6,000.00 Sando Bag, Large (100's) 5 Pack 100 8,000.00 Sando Bag, Xl, (100's) 6 Roll 100 3,500.00 Masking Tape, 2 Inches 7 Roll 46 1,150.00 Masking Tape, 1 Inch 8 Roll 100 3,500.00 Packing Tape, 2 Inches 9 Ream 50 10,000.00 Copy Paper, A4 10 Ream 110 27,500.00 Copy Paper, Legal 11 Box 20 1,100.00 Fastener, Metal (50's) 12 Box 10 1,800.00 Permanent Marker, Board, Black, 12's 13 Box 10 1,800.00 Permanent Marker, Board, Blue, 12's 14 Piece 20 1,600.00 Signing Pen, Hi-tech, 0.5mm, Needle Point (black) 15 Piece 20 1,600.00 Signing Pen, Hi-tech, 0.5mm, Needle Point (blue) 16 Piece 40 3,200.00 Signing Pen, Hi-tech, 0.7mm, Metal Point (blue) 17 Piece 1,000 15,000.00 Stock Card For Use Of Support To Operations Of Ncpam In The Conduct Of Training, Workshops, Monitoring In Drug Establishments, Assessment And Reporting "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0099 Page 1 Of 1 /kevin

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Dabaw Zonta Elementary School January 2, 2025 Reynante A. Solitario, Ceso V Schools Division Superintendent Checking Account Number: Division Of Davao City 0162-1080-93 Attn: Atty. Armando D. Dalisay, Jr. Division Accountant Sir: The Undersigned Would Like To Request For Cash Advance Of Our School Mooe For The Total Amount Of Php 299,859.50 For The Month Of January To March 2025 To Purchase Supplies And Materials And Mandatory Bills Which Are Found Under Items As Follows: Aip/sip No. App/ppmp No. Particulars Quantity Unit Unit Price Total Tax Withheld Net Electricity Expenses Light Bill (jan.-mar.) 3 Monthly ₱10,000.00 30,000.00 1,500.00 28,500.00 Sub-total ₱30,000.00 ₱1,500.00 ₱28,500.00 Water Expenses Water Bill (jan.-mar.) 3 Monthly ₱14,000.00 42,000.00 550.00 41,450.00 Sub-total ₱42,000.00 ₱550.00 ₱41,450.00 Communication Expenses Internet Subscription (jan.-mar.) 3 Monthly ₱1,899.00 5,697.00 356.06 5,340.94 Sub-total ₱5,697.00 ₱356.06 ₱5,340.94 Janitorial Services Janitor (january) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Janitor (february) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Janitor (march) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Sub-total ₱38,400.00 ₱2,400.00 ₱36,000.00 Semi-furniture And Fixtures Monobloc Chair 60 Piece ₱465.00 27,900.00 1,494.64 26,405.36 Sub-total ₱27,900.00 ₱1,494.64 ₱26,405.36 Semi-other Machinery And Equipment Black Light 3 Piece ₱5,350.00 16,050.00 859.82 15,190.18 Sub-total ₱16,050.00 ₱859.82 ₱15,190.18 Semi-communications Equipment Amplifier 1 Unit ₱5,100.00 5,100.00 273.21 4,826.79 Sub-total ₱5,100.00 ₱273.21 ₱4,826.79 Semi-office Equipment Biometric Machine 1 Unit ₱6,500.00 6,500.00 348.21 6,151.79 Sub-total ₱6,500.00 ₱348.21 ₱6,151.79 Printing And Publication Expenses Tarpaulin 8 Piece ₱300.00 2,400.00 150.00 2,250.00 Sub-total ₱300.00 ₱2,400.00 ₱150.00 ₱2,250.00 Traveling Expenses 4th National Research Convention Of The Psds' Association, Inc. 1 Pax ₱29,180.00 29,180.00 - 29,180.00 Sub-total ₱29,180.00 ₱- ₱29,180.00 Other Supplies And Materials Expenses Hand Soap 5 Bottle ₱145.00 ₱725.00 ₱38.84 ₱686.16 Ribbons (2 Inches) 3 Roll ₱285.00 ₱855.00 ₱45.80 ₱809.20 Ribbons (3 Inches) 2 Roll ₱345.00 ₱690.00 ₱36.96 ₱653.04 Plywood 5 Piece ₱1,550.00 ₱7,750.00 ₱415.18 ₱7,334.82 Lumber 24 Piece ₱87.50 ₱2,100.00 ₱112.50 ₱1,987.50 Trapal 10 Meter ₱810.00 ₱8,100.00 ₱433.93 ₱7,666.07 Cloth 40 Meter ₱36.00 ₱1,440.00 ₱77.14 ₱1,362.86 Extension Wire 2 Roll ₱3,800.00 ₱7,600.00 ₱407.14 ₱7,192.86 Sub-total ₱29,260.00 ₱1,567.50 ₱27,692.50 Office Supplies Expense Photopaper 30 Pack ₱105.00 ₱3,150.00 ₱168.75 ₱2,981.25 Parchment Paper 15 Pack ₱500.00 ₱7,500.00 ₱401.79 ₱7,098.21 Certificate Holder 300 Piece ₱75.00 ₱22,500.00 ₱1,205.36 ₱21,294.64 Long Brown Envelope 115 Piece ₱8.50 ₱977.50 ₱52.37 ₱925.13 Bond Paper (a4) 100 Ream ₱258.00 ₱25,800.00 ₱1,382.14 ₱24,417.86 Long Folder 115 Piece ₱28.00 ₱3,220.00 ₱172.50 ₱3,047.50 Sticker Paper 3 Pack ₱250.00 ₱750.00 ₱40.18 ₱709.82 Double Sided Tape 10 Roll ₱25.00 ₱250.00 ₱13.39 ₱236.61 Ballpen 30 Piece ₱10.00 ₱300.00 ₱16.07 ₱283.93 Universal Printer Ink 13 Bottle ₱225.00 ₱2,925.00 ₱156.70 ₱2,768.30 Sub-total ₱67,372.50 ₱3,609.24 ₱63,763.26 Grand Total Php 299,859.50 ₱13,108.70 286,750.80 Trusting Your Preferential Approval To Herein Request. Very Truly Yours, This Is To Certify That The Above Items Are Included In The App/ppmp Sy 2022: Anthony A. Abrina Anthony A. Abrina Principal/cluster Head/ H.o.p.e Signed By The Principal Noted: This Is To Certify That The Above Items Are Included In The Sip/aip Sy 2022: Signed By The Sip/aip ( Sgod)

Details: Description Item No. Item Description No. Of Items Statement Of Compliance (state “compliant” Or “not Compliant”) Total Bid Price Procurement Of School And Office Supplies 1. Alcohol, Ethyl, 500 Ml 11 Bottle 2. Alcohol, Ethyl, 1 Gallon 12 Gallon 3. Clearbook, 20 Transparent Pockets, A4 6 Piece 4. Clearbook, 20 Transparent Pockets, Legal 8 Piece 5. Eraser, Plastic/ Rubber 3 Piece 6. Sign Pen, Extra Fine Tip, Black 10 Piece 7. Sign Pen, Fine Tip, Black 22 Piece 8. Sign Pen, Medium Tip, Black 12 Piece 9. Sign Pen, Medium Tip, Blue 1 Piece 10. Sign Pen, Fine Tip, Red 10 Piece 11. Air Freshener 13 Can 12. Broom, Soft (walis Tambo) 2 Piece 13. Broom, Stick (walis Ting-ting) 3 Piece 14. Disinfectant Spray 5 Can 15. Dust Pan 1 Piece 16. Liquid Hand Soap,500ml 22 Bottle 17. Rags 4 Bundle 18. Scouring Pad 5 Pack 19. Trashbag,large Size 8 Pack/roll 20. Trashbag,xl Size 26 Pack/roll 21. Wastebasket 6 Piece 22. Acetate 2 Roll 23. Fire Extinguisher, Dry Chemical 10 Unit 24. Electric Fan, Ceiling Mount, Orbit Type 3 Unit 25. Electric Fan, Stand Type 5 Unit 26. Electric Fan, Wall Mount 1 Unit 27. Glue, All-purpose 8 Jar 28. Staple Wire, Standard 13 Box 29. Tape, Electrical 2 Roll 30. Tape, Masking, 24mm 4 Roll 31. Tape, Masking, 48 Mm 5 Roll 32. Tape, Transparent, 24mm 28 Roll 33. Twine, Plastic 3 Roll 34. Ruler, Plastic, 450 Mm 4 Piece 35. Calculator, Compact 5 Unit 36. Clip, Backfold, 19mm 6 Box 37. Clip, Backfold, 25mm 6 Box 38. Clip, Backfold, 32mm 6 Box 39. Clip, Backfold, 50mm 5 Box 40. Correction Tape 40 Piece 41. Cutter/utility Knife, For General Purpose 1 Piece 42. Data File Box 8 Piece 43. Eraser, Felt, For Blackboard/whiteboard 6 Piece 44. Paper Fastener 5 Box 45. File Organizer, Expanding, Plastic, Legal 2 Piece 46. Folder, L-type, A4 2 Pack 47. Folder With Tab, A4 1 Pack 48. Marker, Permanent, Black 17 Piece 49. Marker, Permanent, Blue 5 Piece 50. Marker, Permanent, Red 5 Piece 51. Marker, Whiteboard, Black 20 Piece 52. Paper Clip, Vinly/plastic Coated, 33mm 9 Box 53. Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 10 Box 54. Pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box 6 Box 55. Pencil Sharpener 2 Piece 56. Puncher, Paper, Heavy Duty 3 Piece 57. Scissors, Symmetrical Or Asymmetrical 8 Pair 58. Stapler, Standard Type 6 Piece 59. Tape Dispenser, Table Top 6 Piece 60. Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad 3 Pad 61. Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 4 Pad 62. Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 3 Pad 63. Notebook, Stenographer 2 Piece 64. Paper, Multicopy A4 8 Ream 65. Paper, Multicopy Legal 3 Ream 66. Paper, Multipurpose A4 87 Ream 67. Paper, Multipurpose Legal 25 Ream 68. Record Book, 300 Pages 2 Book 69. Record Book, 500 Pages 11 Book 70. Tissue, Interfolded Paper Towel 19 Pack 71. Toilet Tissue Paper, 2 Ply 25 Pack 72. Hand Sanitizer 19 Bottle 73. Insecticide 4 Can 74. Ballpen 25 Piece 75. Sticker Paper 6 Pack 76. Double Sided Tape 9 Pc 77. Photo Paper 5 Pack 78. Bleaching Solution 5 Gal 79. Dishwashing Liquid 5 Gal 80. Plastic Fastener 4 Box 81. Steel Filing Cabinet 2 Pc 82. Extension Cord 3 Unit 83. Push Pin 3 Pack 84. Door Mat 3 Piece 85. Glue Stick (for Gglue Gun) 2 Pack 86. Office Chair 2 Unit 87. Storage Box 9 Pc 88. Face Mask 5 Box 89. Folder, Pressboard 15 Pc 90. Electric Fan, Desk Fan 2 Unit 91. Epson Ink 003 ( Black ) 5 Bottle 92. Epson Ink 003 ( Cyan ) 5 Bottle 93. Epson Ink 003 ( Yellow ) 5 Bottle 94. Epson Ink 003 ( Magenta ) 5 Bottle 95. Epson Ink 664 ( Black ) 5 Bottle 96. Epson Ink 664 ( Cyan ) 5 Bottle 97. Epson Ink 664 ( Yellow ) 5 Bottle 98. Epson Ink 664 ( Magenta ) 5 Bottle 99. Epson Ink 001 ( Black ) 1 Bottle 100. Epson Ink 001 ( Cyan ) 1 Bottle 101. Epson Ink 001 ( Yellow ) 1 Bottle 102. Epson Ink 001 ( Magenta ) 1 Bottle 103. Genuine Brother Ink Btd60 - Black 4 Bottle 104. Genuine Brother Ink Bt500-magenta 2 Bottle 105. Genuine Brother Ink Bt500-cyan 2 Bottle 106. Genuine Brother Ink Bt500-yellow 2 Bottle 107. Toilet Brush 5 Piece 108. Long Cleaning Broom (pang-agiw Na Walis) 5 Piece 109. Linoleum, Thick,(light Color)- Submit Sample Picture For Reference 12 Meter **nothing Follows** Approved Budget For The Contract (abc) – Php 136,302.46 *inclusive Of 12% Evat Office Address For Delivery: Purok 4,san Agustin, Castillejos, Zambales

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Batunan Es, Tagbina 1, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Ream Bondpaper A4 Size 40 220.00 8,800.00 2 Ream Bondpaper Legal Size 5 230.00 1,150.00 3 Ream Neon Paper 7 270.00 1,890.00 4 Box Ballpen 15 96.00 1,440.00 5 Box Permanent Marker 3 480.00 1,440.00 6 Bot Pilot Ink Refill 14 95.00 1,330.00 7 Box Signpen 3 360.00 1,080.00 8 Bundle Manila Paper 1 3,120.00 3,120.00 9 Roll Fastener 2 40.00 80.00 10 Box Glue 9 65.00 585.00 11 Box Transparent Tape # 2 9 59.00 531.00 12 Box Sharpener 3 105.00 315.00 13 Pcs Eraser Pencil 2 240.00 480.00 14 Pcs Paper Clip 9 40.00 360.00 15 Ream Ringcomb 8 78.00 624.00 16 Ream Pvc Cover 1 742.00 742.00 17 Box Laminating Film 1 842.00 842.00 18 Roll Staple Wire 9 55.00 495.00 19 Pcs Paper Tape 7 40.00 280.00 20 Pcs Cartolina 70 15.00 1,050.00 21 Bot Eraser Board 7 30.00 210.00 22 Pcs Whiteboard Ink 3 120.00 360.00 23 Pcs Whiteboard Pen 15 65.00 975.00 24 Pad Highlighter 9 45.00 405.00 25 Pcs Sticky Note 10 55.00 550.00 26 Pack Stapler 3 160.00 480.00 27 Pack Photo Paper 20 120.00 2,400.00 28 Pcs Parchment Paper 11 45.00 495.00 29 Pcs Plastic Envelope 20 18.00 360.00 30 Set Dictionary 2 600.00 1,200.00 31 Pcs File Organizer 2 633.00 1,266.00 32 Pcs Expanded Envelope 140 18.00 2,520.00 33 Bot Stamp Pad 9 65.00 585.00 34 Pcs Stamp Pad Ink 9 30.00 270.00 35 Pcs Scissor 9 38.00 342.00 36 Pcs Stick Glue Small 20 5.00 100.00 37 Pcs Glue Gun 5 95.00 475.00 38 Pcs Tape Dispenser 8 290.00 2,320.00 39 Roll Scotchtape #1/2 8 38.00 304.00 40 Bot Toilet Bowl Cleaner 5 295.00 1,475.00 41 Bot Dishwashing Liquid 8 120.00 960.00 42 Doz Soap Powder 8 190.00 1,520.00 43 Pack Floorwax 8 360.00 2,880.00 44 Pcs Hand Soap 42 28.00 1,176.00 45 Roll Trash Bag 8 80.00 640.00 46 Pack Alcampor 8 60.00 480.00 47 Pack Toilet Paper 5 540.00 2,700.00 48 Bot Alcohol 9 150.00 1,350.00 49 Pack Napkin 4 69.75 279.00 50 Pcs Flower Pot 70 50.00 3,500.00 51 Pack Trash Can 24 350.00 8,400.00 52 Pack Dust Pan 8 120.00 960.00 53 Pcs Rag 16 60.00 960.00 54 Pcs Broom 8 90.00 720.00 55 Pcs Certificate Holder 20 50.00 1,000.00 56 Roll Ribbonet 7 250.00 1,750.00 57 Pcs Ribbon Graduate 20 20.00 400.00 58 Pcs Ribbon Parent 20 20.00 400.00 59 Pcs Lei Garland 15 150.00 2,250.00 60 Pcs Medal Standard Size 40 55.00 2,200.00 61 Pcs Medal Ordinary 150 25.00 3,750.00 62 Box Thumbtacks 1 310.00 310.00 63 Box Pins/ Pokpok 2 120.00 240.00 64 Pcs Floral Foam 10 70.00 700.00 65 Bundle Fresh Flowers 5 200.00 1,000.00 66 Set Epson Ink 664 8 920.00 7,360.00 67 Set Brother Ink 2 1,070.00 2,140.00 68 Unit Laptop 1 42,000.00 42,000.00 69 Pcs Microphone 1 2,400.00 2,400.00 70 Set Sound System Equalizer 1 4,500.00 4,500.00 71 Pcs Javelin 1 1,260.00 1,260.00 72 Pcs Shotpot 1 1,000.00 1,000.00 73 Pcs Discuss 1 1,100.00 1,100.00 74 Pcs Monoblock Chair Without Arm 32 485.32 15,530.24 75 Unit Grasscutter 1 18,025.00 18,025.00 Abc: 179,566.24 Note: To Be Delivered At Batunan Es, Tagbina, Surigao Del Sur

Details: Description Province Of Benguet –car Municipality Of Mankayan Barangay Balili Barangay Bids And Awards Committee Invitation To Apply For Eligibility And To Bid February 06,2025 The Barangay Local Government Unit Of Barangay Balili, Mankayan, Through Its Bids And Awards Committee, Invites Platinum Philgeps Registered Supplier For Bidders/contractors Registered With And Classified By The Philippine Accreditation Board (pcab)-category C& D, Small B To Apply For Eligibility And To Bid For The Hereunder Listed Projects: Name Of Projects: Procurement Of Wheel Loader Location: Balili, Mankayan, Benguet Solicitation No.: 2025-002-0001 Balili Approved Budget For The Contract(abc): Php 3,000,000.00 Source Of Fund: National Wealth Item Unit Qty Description No. 1 Unit 1 Wheel Loader Description Dimension A. Overall Height- Bucket Raised B. Bucket Pin Height At Max. Lift C. Dump Clearance At Max. Lift (45°) D. Reach At Max. Lift And 45° Dump E. Rack Back Angle At Carry F. Rack Back Angle At Ground G. Digging Depth H. Rack Back Angle At Max. Lift I. Dump Angle At Max. Lift J. Carry Height K. Ground Clearance L. Center Line Of Front Axle To Hitch M. Wheel Base N. Overall Length O. Departure Angle P. Height To Top Of Cab Q. Overall Width Over Bucket R. Min. Turning Radius Over Bucket S. Min. Turning Radius Over Tires T. Steering Angle- Left/right U. Width At Tread Center V. Overall Width Over Tires Technical Parameters Bucket Capacity 1.8m³ Rated Payload 3000kg Operating Weight 10300(10500)±300kg Traction Force 97±3kn Breakout Force 95±3kn L×w×h 7450×2500×3180 Maker/model Weichai/wp6g125e22 Rated Power 92kw/2200rpm Maximum Torque 500nˑm/1400-1600rpm Bore × Stroke (mm) 105×130mm No. Of Cylinders/displacement 6/6.75l Air Cleaner Three Stage Air Cleaner Alternator 70amp Battery 2-24v/105ah Starting Motor 24v/6kw Transmission Type Countershaft Powershift Shift Type Mechanical Powershift Control Pressure Transmission 1.1-1.5mpa Torque Converter Type Single-stage&turbine, 3-element Axles Rigid(front)&oscillating(rear) Rear Axle Oscillation (°) ±10° Differential Conventional Main Reducer Spiral Bevel, 1-stage Reduction Final Reducer Planetary Reduction Tire 17.5-25l-3 12pr Tt Travel Speed-forward 7/12/24/36 Km/h Travel Speed-reverse 8.5/28 Km/h Service Brake Single Circuit Caliper, Dry Brake Setting Pressure 0.70-0.78mpa Parking Brake Flexible Shaft Controlled Emergency Brake Caliper Brake Type Hydraulic Load Sensing System Pump 246l/mlnˑ2200rpm System Pressure 14mpa Cylinder Type Double Acting Steering Angle ±35° Type Joystick Control Pump 246l/mlnˑ2200rpm Control Valve 2 Spool System Pressure 16mpa Cycle Time (sec) 9 Fuel Tank (l) 200l Hydraulic Tank (l) 165/170((3rd Spool)l Crankshaft (l) 14l Transmission (l) 36l Front Axle/rear Axle (l) 18l/18l Configuration Weichai Engine Lonking Transmission Mechanical Powershift Control Lonking Axles (dry Type) Joystick Working Control Flexible Shaft Controlled Caliper Brake Rops&fops Cabin Lcd Dashboard Air Conditioner Optional Oil-bath Air Filter 17.5r25 L-3 Tl 3rd Spool For Auxiliary Function Sliding Cabin Window Electric Heating Rear Window Lockable Oil Tank Cap Rear View Camera Radio/mp3 Bucket (2.0m³) Enlarged Bucket (2.3m³) Coal Bucket (2.5m³) Bucket(3 Piece Cutting Edges) Log Grapple Grass Grapple Side Tip Bucket Log Fork Quick Hitch Coupler Quick Hitch Bucket 4in1 Bucket (quick Hitch Only) Snow Blade ( Quick Hitch Only) 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 Barangay Local Government Unit Of Barangay Balili 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 Barangay Local Government Unit Of Barangay Balili, Mankayan. Further, The Barangay Local Government Unit Of Barangay Balili, 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: February 13, 2025 Last Submission Of Letter Of Intent And Purchase Of Bid Docs(5:00pm) February 18,2025 Pre-bid Conference ,(10:00am)at Atayan Barangtay Hall, Mankayan February 26, 2025 Dropping Of Bids, (08:00am- 09:30am) At Atayan Barangtay Hall, Mankayan February 26, 2025 Opening Of Bids, (10:00am) At Atayan Barangtay Hall, Mankayan A Complete Set Of Bid Documents May Be Acquired From The Barangay Bac, Balili, Mankayan, Benguet Upon Payment Of Non-refundable Fee Corresponding To The Amount Of The Contract. Jovencio L. Lanso-an Barangaybac-chair Noted: Jerry S. Balong-angey Punong Barangay 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. Jovencio L. Lanso-an Bac Chairman Barangay Hall, Atayan, Balili Mankayan, Benguet Philippines 2608