Cleaning Tenders

Details: Description Republika Ng Pilipinas Department Of Education Region Xi Davao City Request For Quotation Date: November 18, 2024 Pr No.: 00270 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Rebonfamil R. Baguio Bac Chairperson Qty Unit Item Description Abc Unit Cost Total Lot 1 - Venue With Food And Accommodation ( December 10-11, 2024) 30 Pax Day 1- December 10, 2024(arrival/check-in) Meals To Be Served: Am Snack, Lunch, Pm Snacks And Dinner ₱2,000.00 30 Pax Day 2 December 11, 2024 (meals To Be Serve: Breakfast) Food Specification: * Free Flowing Coffee And/or Tea *managed Buffet With Standby Waiters(breakfast, Lunch And Dinner) *for Breakfast: 2 Main Dish, Rice, Bread, Choice Of Hot Tea/chocolate Or Coffee *for Lunch And Dinner: 3 Main Dish(fish;choice Of Meat:chicken, Pork Or Beef; Vegetables, Soup, Rice Dessert, And Drinks) *am And Pm Snacks:sandwich/pasta/kakanin; With Drinks *candies And Chips *food Provision For Non-pork-eater. *fresh Fruit Juices As Beverage Venue: *airconditioned Function Rooms That Can Accommodate 30 Pax/batch For Plenary * 2 Units Tarpaulin, 8 Feet X 4 Feet * Classroom Type Set Up *stage Set-up: Podium, Plant Decorations, And Flagpole With Philippine Flag For Pleanry *unlimited And Free Access To Strong Wifi Connectivity, At Least 50-100mbps *available Audio-visual Equipment And Stand By Technical Assistant *at Least One (1) Lcd Projector And With Wide Screen *at Least One(1) Whiteboard With White Board Pen And Eraser *at Least One Wireless Microphones And Microphone Stand *at Least Five (5) Extension Cords *complete Set Of Sound System *two (2) Tables For The Secretariat(registration Area) *appropriate Parking Space *maintaining Cleanliness And Regular Disinfection Of The Following Areas:function Hall, Restrooms, Sleeping Quarters, Hallway, Coffee/tea Area And Dining Area *provision Of Disinfectant Alcohol In All Common Areas *24-hour Security, Front Desk And Housekeeping Services *provision Of Service Vehicle For Participants Organizers To And From The Identified Venue, If Needed Accommodation: *twin/triple Sharing Rooms(separate Beds) *clean Beddings, Rooms And Restrooms *provision Of Toiletries ₱60,000.00 Hrdd Purpose: Conduct Of The Quarterly Conference Of Sdo-hrd And Hrdd On December 10-11, 2024 Mode Of Procurement: Lease Of Venue Please Attach The Following Documents: 1) Mayor's/business Permit 2) Philgeps Registration Number 3) Income/business Tax Return 4) Tax Clearance Note: * This Rfq Should Be Submitted Manually To Deped Regional Office Xi With Wet Ink/fresh Signature And Date By The Bidder "* Attach Complete Documents And Sealed In The Envelope With Written Pr Number Outside Of It Upon Submission On Or Before November 22, 2024" Pls Contact : Aida P. Placencia (082) 224-0749 Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. _____________________________________ Printed Name And Signature Signature Over Printed Name Of The Canvasser Tel. No. / Cellphone No. E-mail Address Pr Date Deliberated: November 15, 2024 Date:_______________________ Rfq Date Prepared : November 18, 2024 Pu/jls

Details: Description Republic Of The Philippines Province Of Ilocos Norte Municipality Of Pinili Request For Quotation Pin2024-160 The Municipality Of Pinili Invites All Interested Registered Suppliers To Submit Quotations For: 1 Lot = Supply Of Various Materias For The Construction Of Pwd Comfort Room At Municipal Hall Abc 169,885.00 Item Qty. Unit Of Item Description No. Issue 1 20 Pcs Hardilex 4.50mm 2 8 Pcs Metal Furring 0.5mm 3 18 Pcs Gi Tubular 2x3x1.5 4 720 Pcs Screw 5 2.1 Sq.m 2.10m X 1.00m Double Swing Panel Door W/ Complete Accessories 6 1 Set Water Closet W/ Complete Accessories 7 1 Set Urinal W/ Complete Accessories 8 1 Set Lavatory W/ Complete Accessories 9 1 Set Mirror 10 1 Set Tissue Holder 11 1 Set Soap Holder 12 1 Pc Floor Drain 13 5 Sets Pwd Grab Bar (stainless) 14 1 Set U-type Grab Rail 15 6 Pcs Ppr Pipe ¾" 16 5 Pcs Ppr Elbow ¾" 17 2 Pcs Ppr Tee ¾" 18 2 Pcs Ppr Coupling ¾" 19 4 Pcs Pvc Sanitary Pipe S1000 4" 20 7 Pcs Pvc Elbow 4" 21 3 Pcs Pvc Coupling 4" 22 2 Pcs Pvc Wye 4" 23 5 Pcs Pvc Sanitary Pipe S10000 2" 24 3 Pcs Pvc Elbow 2" 25 2 Pcs Pvc Coupling 2" 26 1 Pcs Pvc Wye 2" 27 2 Pcs Clean-out 28 2 Pcs P-trap 2" X 2" 29 2 Rolls Teflon Tape 30 2 Cans Solvent Cement 400cc 31 3 Packs Skimcoat 25kg 32 4 Gals Flat Latex 33 4 Gals Semi-gloss Latex 34 3 Gals Epoxy Primer W/ Catalyst 35 3 Pcs Paint Brush 2" 36 3 Pcs Paint Brush 3" 37 2 Sets Roller Brush W/ Pan 38 3 Pairs Putty Knife 39 10 Pcs Sand Paper #100 40 9 Pcs Lusob W/ Cover 41 8 Bags Portland Cement 42 0.5 Cu.m Sand 43 1 Cu.m Gravel 44 5 Can Solvent Cement 45 19.39 Sq.m Tiles 46 8 Bags Portland Cement 47 0.5 Cu.m Fine Sand 48 6 Bags Tile Adhesive 20kg/bag 49 11 Packs Tile Grout 50 4 Pcs Tile Cutting Disc 4" Bid Forms May Be Secured From The Treasurer’s Office Starting November 21, 2024. The Last Day Of Submission Of Quotation Shall Be On November 26, 2024, 10:00 A.m.. Bids Will Be Opened At The Same Date & Time. Contact Person/s : Engr. Noel G. Coloma Telephone Nos. : 0917-140-0159/0908-817-1635 Place Of Submission Of Quotation: Municipal Assessor’s Office 2/f Municipal Hall Bldg. Brgy. Valbuena, Pinili Ilocos Norte

Details: Description Item Description Qty Unit I. Demolition 1. Labor 1.1 Construction Foreman 1 80 Hrs 1.2 Skilled Labor 2 80 Hrs. Ii. Masonry Works 2. Materials 2.1 Chb 4”thk 100 Pcs. 2.2 Portland Cement 105 Bags 2.3 Wash Sand 1 Cu.m. 2.4 10 Mmx6m Def. Bar 10 Length 2.5 Tie Wire Gauge 16 1 Kls. Iii. Carpentry Works 3. Materials 3.1 Fiber Cement Board 2 Shts. 3.2 Wall Angle 1x1 3 Lengths 3.3 Double Furring 5 Lengths 3.4 Wire Clip 2 Pcs. 3.5 Metal Screw 25mm 20 Pcs. 3.6 Blind Rivets 1/8x1/2 1 Box Iv. Doors & Windows 4. Materials 4.1 Pvc Door 1 Sets V. Plumbing Works 5. Materials 5.1 Water Closets With Fitting & Accessories 1 Sets 5.2 Lavatory With Fitting & Accessories 1 Sets 5.3 Wall Urinal With Fitting & Accessories 1 Sets 5.4 Floor Drain 4” 1 Pc. 5.5 Faucet Brass 1 Pc. 5.6 100mm Diax3m Pvc Pipe S-1000 4 Length 5.7 100mm Diax90 Deg. Pvc Elbow 1 Pcs. 5.8 100mm Diax45 Deg. Pvc Elbow 1 Pcs. 5.9 100mm Dia Pvc Wye 1 Pcs. 5.10 100mm Dia Pvc Clean-out 1 Pcs. 5.11 100mm Diax75mm Dia Pvc Wye Reducer 1 Pcs. 5.12 75mm Dia Pvc Tee 1 Pcs. 5.13 75mm Dia Pvc Wye 1 Pcs. 5.14 25mm Dia Ppr Pipe 4 Length 5.15 25mm Dia Ppr Tee 2 Pcs. 5.16 25mm Dia X90 Deg. Ppr Elbow 5 Pcs. 5.17 25mm Dia X90 Deg. Ppr Coupling 4 Pcs. Vi. Tile Works 6. Materials 6.1 Tiles 0.30mmx0.30mm Non-skid 40 Pcs. 6.2 Tiles 0.30mmx0.30mm For Wall 180 Pcs. 6.3 Portland Cement 5 Bags 6.4 Tile Adhesive 20 Bags 6.5 White Cement 1 Pack Vii. Painting Works 7. Materials 7.1 Acrylic Primer 1 Gal 7.2 Acrylic Paint 2 Gal. 7.3 Acrylic Reducer 1 Gal 7.4 Flat Latex Paint 1 Gal 7.5 Semi-gloss Latex Paint 1 Gal 7.6 Body Filler 1 Gal 7.7 Read Lead Primer 1 Gal. 7.8 Paint Brush 2 Pcs. 7.9 Paint Roller 2 Pcs. 7.10 Sand Paper 5 Pcs.

Details: Va Northern Indiana Healthcare System Marion Campus Project: 610-22-214 Correct Water Intrusion, Building 8 Scope Of Work: The Contractor Will Provide All Labor, Equipment, Materials, And Supervision Necessary To Install Waterproof Coving Around Building 8. This Work Will Include, But Not Be Limited To, Excavating, Backfilling, Repairing/replacing Roads, Sidewalks, Drainage, Landscaping, And Pavement Markings. The Building 8 Water Intrusion Correction Shall Accommodate The Following Functions Based On The Guides, Manuals, And Planning Criteria. Waterproofing The Existing Building 8 Foundation Installation Of Drain Tile Around The Perimeter Of Building 8. Install Storm Sewer Catch Basin And Tie Into Existing Storm Sewer System Repave Parking Lot Provide Dehumidification Controls B. Special Items To Consider For This Project: 1. Field Research Of Conditions Of Utility Systems Located Under The Area Of Road Work All Work Is To Be Completed At The Va Northern Indiana Health Care Marion Campus, 1700 E. 38th Street, Marion, In 46953. Work To Be Completed Within 365 Calendar Days From Notice To Proceed. Justification Of Work: This Project Is Designed To Correct The Water Intrusion At Building 8 At The Marion Va. Safety: A. The Contractor Shall Be Thoroughly Familiar With All Safety Rules And Regulations. A 30-hour Osha Competent Person Shall Be Present For All Work, And All Additional Workers Shall Have A Minimum Of A 10-hour Osha Certification. All Welders, Pipefitters, Carpenters, Electricians, Etc., Performing Work Must Present A Valid Certification For Their Respectable Trade. B. All Work Associated With This Project Shall Be In Compliance With All Va Regulations Concerning Safety, Infection Control Requirements, Interim Life Safety Measure Requirements, Parking, Personnel Access, And Proper Removal/safe Disposal Of Construction Waste And Debris As Listed In The Specifications And Drawings. The Contractor Shall Abide By All Icra Requirements That Are Put Into Place By The Va Infection Prevention Team. The Cor Shall Provide Requirements And Forms To The Contractor. C. All Work Will Be Performed In Accordance With Icra, But It Will Be The Contractor's Responsibility To Keep The Construction Areas Clean And Not Damage The Existing Equipment. If Equipment Is Damaged During The Work, The Contractor Will Be Responsible For Any Required Repairs/replacements. Security: A. The Contractor, Personnel, And Subcontractors Shall Be Subject To Federal Laws, Regulations, Standards, Va Directives, And Handbooks Regarding Information And Information System Security As Delineated In This Contract. B. The Contractor Shall Always Wear A Vamc Badge When They Are On Va Property. General Contractor S Or Subcontractor S Employees Shall Not Enter The Project Site Without An Appropriate Badge. Contractor Personnel May Be Subject To Inspection Of Their Personal Effects When Entering Or Leaving The Project Site. Before Starting Work, The General Contractor Shall Give The Cor Two Weeks Notice To Provide Security Arrangements For Employee Badging. C. Health Screenings May Be Required For Those Entering Va Property, Depending On Va Directives, Federal Emergency Response, And Cdc Testing Guidelines. Health Screening May Be Used In An Attempt To Identify A Potential Health Impact That May Be Transferrable To Va Personnel Or Patients Before Documentable Symptoms. If Health Screening Activities Are Implemented At The Facility Level, The Contractor, Their Personnel, And Their Subcontractors Must Adhere To All Facility Directions And Guidelines When They Are On Va Property. Before Starting Work, The Contractor Shall Give Three Days Notice To The Cor So That Current Health Screening Activities At The Va Facility May Be Identified And Communicated To Contractor Personnel Before Mobilization (i.e., Restricted Entrances, Limited Delivery Windows, Etc.).

Details: Description Qty Unit Item Description Child Health Services 50 Box Auto Disable Syringe 0.05ml (27g X 3/8") (0.4 X 10mm) 100's 400 Box Syringe Autodisable 0.5ml, 100 Pcs 50 Pack Ziplock Size 7 (100pcs Per Pack) 50 Pack Ziplock Size 6 (100pcs Per Pack) 10 Box Disposable Syringe 10cc, 100 Pcs 60 Bottle Isoprophyl Alcohol, 70% Solution, 500ml 250 Pack Wound Bandage 20pcs/pack 30 Box Kn95 Protective Mask(fda Approved Medical Grade) 50's 24 Pc Elastic Bandage 3" 24 Pc Elastic Bandage 4" 280 Pc Cold Dogs 24 Box Disposable Syringe 3cc, 100 Pcs 10 Box Disposable Syringe 1cc, 100 Pcs 10 Box Disposable Syringe 5cc, 100 Pcs 3 Go Back Pack First Aid Kit Contents: Bandage Scissor Iris Scissor Metal Scissor Thumb Forcep 5 X 6" Hot/cold Compress 2 X5 Elastic Bandage 3 X 5 Elastic Bandage 4 X 5 Elastic Bandage 6 X 5 Elastic Bandage 5 X 9 Trauma Pad Butterfly Wound Closures Alcohol Cleansing Pad Povidone Iodine Prep Pad Triangular Bandage Adhesive Medical Tape Medical Penlight 3 Go Trauma Bag Rescue First Aid Kit Contents: Bandage Scissor Iris Scissor Metal Scissor Thumb Forcep 5 X 6" Hot/cold Compress 2 X5 Elastic Bandage 3 X 5 Elastic Bandage 4 X 5 Elastic Bandage 6 X 5 Elastic Bandage 5 X 9 Trauma Pad Butterfly Wound Closures Alcohol Cleansing Pad Povidone Iodine Prep Pad Triangular Bandage Adhesive Medical Tape Medical Penlight Dental Services 50 Bottle Acidulated Phosphate Flouride Gel 60ml 10 Box Clean Gloves - Small, 50 Pairs 200 Pc Mask , Cotton 150 Box Disposable Dental Needle, 27g, 100's 35 Tube Dental Disposable Micro Brush Applicator 100's/tube Semi-expendable Medical,dental And Laboratory Equipment 2 Pc Stainless Steel Tray W/ Cover (30cm X 20cm) Disease Surveillance Program Services 6 Kit Hiv Test Kit, 30's 70 Box Insulin Syringe,1/2ml , 8mm(5/16"),30g (0.30mm) 40 Box Urine Reagent Strip 10 Parameter 100's 87 Pc Sharps Container/needle Hub Cutter /destroyer 3l 16 Kit Hepatitis B Surface Antigen (hbsag) Test Kit, 50's 70 Box Glucose Strips, 50's 1200 Pc Urine Specimen Cup Cancer Prevention Services 60 Box Sterile Wooden Cotton Applicator 6", Big Head, 50's 1600 Pc Disposable Sterile Speculum,single Use 60 Box Glass Slides, 25x75 Mm(1"x3"), 72's

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Invitation To Bid November 21, 2024 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On December 02, 2024 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Bond Paper Short Sub-20 10.00 Rms Air Freshener 8.00 Bottle Broom Paypay 11.00 Pcs Alcohol (500 Ml) 24.00 Bottle Correction Tape 57.00 Pcs Gloves 50.00 Pcs Reusable Cloth Face Mask 50.00 Pcs My Gel Sign Pen 17.00 Pcs Powdr 32 Grams 11.00 Dozen Empty Mineral Gallon 3.00 Pcs Bond Paper Long Sub-20 45.00 Rms Tissue Paper 88.00 Rolls Chlorine 15.00 Kilos Nylon # 30 10.00 Kilos Stapler # 35 2.00 Pcs Calculator 12 Digit 1.00 Pc Waste Bag 30.00 Rolls Table Cloth (menr Green) 20.00 Mtrs Ball Pen 8.00 Box Cutter 3.00 Pcs Calculator 10 Digits 1.00 Pc Detergent Bar 25.00 Bar Paper Fastener 3.00 Box Floor Mop 2.00 Pcs Record Book 500 Ivs 3.00 Pcs Pilot Pen 17.00 Pcs Pilot Ink 1.00 Bottle Ruler 4.00 Pcs Scissor Big 3.00 Pcs Staple Wire # 35 2.00 Box Stabelo (pink, Orange) 3.00 Pcs Plastic Tape 2'' 3.00 Rolls Plastic Tape 1'' 4.00 Rolls Masking Tape 2.00 Rolls Disinfectant (zonrox 500 Ml) 2.00 Bottle Carbon Paper Long 1.00 Box Computer Ink (003) 9.00 Bottle Bond Paper A4 27.00 Rm Paper Tape 10.00 Rolls Folder Long 100.00 Pcs Folder Short 30.00 Pcs Brown Envelope Long 50.00 Pcs Brown Envelope Short 30.00 Pcs Elmers Glue 120 Ml 2.00 Pcs Record Book 300 Ivs 2.00 Pcs Computer Ink Brother 5.00 Bottle Computer Ink T664 1.00 Bottle Folder Box 3.00 Pcs Dust Pan 1.00 Pc Expanded Envelope Long 10.00 Pack Folder Long 3.00 Rm Bath Soap 18.00 Pcs Toilet Cleaner 4.00 Bottle Diswashing Liquid 1.00 Bottle Parker Refill 2.00 Pcs Drinking Glass 2.00 Dozen Parker Sign Pen 3.00 Pcs Downy 6.00 Dozen Purpose: Office Supplies For Various Offices – Mayor’s Office R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On November 22, 2024 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To One Hundred Eight Thousand Five Hundred Ninety One Pesos Only (php108,591.00). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Engr. Albert Dela Peña Bac Chairman

Details: Description ** Purchase Of One (1) Lot Common Supplies And Consumables (deliver To Site) ** 24 Pcs. Ballpen, Blue 108 Pcs. Ballpen, Black 5 Bxs. Dustless Chalk 60 Pcs. Gel Pen 0.5, Blue 84 Pcs. Gel Pen 0.5, Black 5 Bxs. Staple Wire, #35 5 Pcs. Pentel, Black Refillable 10 Pcs. Double Sided Tape, 1" 30 Pcs. Correction Tape, Jumbo 15 Bxs. Coated Paper Clips (big) 5 Bxs. Coated Paper Clips (small) 3 Pcs. Glue, All Purpose, Big Bottles 4 Bxs. Metal Fastener, Non-sharp Edges 5 Pcs. Scotch Tape, Transparent White 1" 24 Pcs. Whiteboard Marker, Black Refillable 5 Bxs. Binder Clips, Metal Black 2", 12's / Box 2 Pcs. Scotch Tape Dispenser, Heavy Duty, Big 4 Pcs. Mesh Document Tray Filing Data Rack 5 Bxs. Stapler #35, Heavy Duty, W/ Staple Wire Remover 25 Pcs. Class Records 12 Pcs. Plastic Envelope, Long 10 Packs Glossy Sticker Paper, A4 24 Pcs. Cartolina, Assorted Colors 20 Pcs. Data File Box, Long Green 1 Ream Board Paper, Long 120gsm 50 Pcs. Long Expanded Folder, White 70 Pcs, Long Expanded Folder, Green 18 Reams Mimeo Paper, Legal, White Wove 8 Reams Mimeo Paper, Short, White Wove 50 Reams Book Paper, A4 70 Gsm (subs.20) 70 Reams Book Paper, Legal 70 Gsm (subs.20) 45 Reams Book Paper, Short 70 Gsm (subs.20) 20 Pcs. Expanded Long Glossy Envelope, Red 60 Pcs. Expanded Long Glossy Envelope, Violet 50 Pcs. Expanded Long Glossy Envelope, Green 50 Pcs. Expanded Long Glossy Envelope, Yellow 20 Pcs. Expanded Long Glossy Envelope, Orange 2 Packs Long White Ordinary Folder, 100's / Pack 1 Ream Watermark Specialty Paper, Long, White 90gsm 1 Ream Watermark Specialty Paper, Short, White 90gsm 1 Ream Laid Specialty Paper, Sky Blue, 90 Gsm, 500's / Ream 1 Ream Laid Specialty Paper, Light Green, 90 Gsm, 500's / Ream 3 Pcs. Genuine Ink 790, Cyan 3 Pcs. Genuine Ink 790, Black 3 Pcs. Genuine Ink 790, Yellow 3 Pcs. Genuine Ink 790, Magenta 8 Pcs. Genuine Ink # D60bk 7 Pcs. Genuine Ink # Bt5000y 7 Pcs. Genuine Ink # Bt5000c 7 Pcs. Genuine Ink # Bt5000m 3 Pcs. Genuine Ink #003, Cyan 3 Pcs. Genuine Ink #003, Black 3 Pcs. Genuine Ink #003, Yellow 3 Pcs. Genuine Ink #003, Magenta 5 Pcs. Genuine Ink Cartridge, Lc3617c 5 Pcs. Genuine Ink Cartridge, Lc3617y 5 Pcs. Genuine Ink Cartridge, Lc3617m 6 Pcs. Genuine Ink Cartridge, Lc3617bk 5 Pcs. Toilet Deodorant Cake 3 Pcs. Toilet Bowl Cleaner, Liquid 700ml

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25b00039 : Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Alcala-santo Niño-lasam Road, Santo Niño, Cagayan 1. The Dpwh Regional Office Ii, Through The Dpwh Fy 2025 Nep (epa - Early Procurement Activity) Intends To Apply The Sum Of ₱151,791,500.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 25b00039: Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Alcala-santo Niño-lasam Road, Santo Niño, Cagayan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Alcala-santo Niño-lasam Road, Santo Niño, Cagayan Contract Id No. : 25b00039 Location : Santo Niño, Cagayan Brief Project Description : Construction Of Pccp Road, Length = 6.881 Lane Km @ 2 Lanes, With Drainage And Slope Protection Works And Road Safety Facilities Scope Of Works : Facilities For The Engineer • Provision (rental Basis), Operation And Maintenance Of Combined Field Office, Laboratory And Living Quarterr Building For The Engineer • Provision Of Furniture/fixtures, Equipment And Appliances For The Field Office For The Engineer • Provision (bare Rental Basis) And Operation Of 4x2 Pickup Pickup Type Service Vehicle For The Engineer Other General Requirements • Project Billboard/ Signboard • Occupational Safety And Health Program • Traffic Management • Mobilization/ Demobilization • Environmental Management And Monitoring Earthworks • Clearing And Grubbing • Individual Removal Of Trees - Small • Excavation (unsuitable, Surplus Common, Structure, Pipe Culverts And Drain) • Foundation Fill • Embankment (from Roadway/ Structure Excavation & Borrow) • Subgrade Preparation Subbase And Base Course • Aggregate Subbase Course Surface Courses • Pccp, (0.15, 0.23, 0.28) M Thick, 14-day Concrete Road/bridge Construction • Reinforcing Steel Grade 60 • Structural Concrete 27.58 Mpa Class A 28 Days • Lean Concrete, Class B, 16.5 Mpa • Paint Drainage And Slope Protection Structures • Pipe Culverts 910 Mm Dia. Class Iv Rcpc • Catch Basins 910 Mm Dia. • Removing, Cleaning, Stockpiling Salvaged Culvert Pipe 910 Mm Dia. • Grouted Riprap A (apron) • Rubble Concrete Miscellaneous Structures • Curb And Gutter Cast In Place • Metal Guardrail (metal Beam) Including Post Single W-beam • Metal Beam End Piece Bull Nose • Road Signs (warning, Regulatory, Guide Or Information, Traffic Instruction) • Hazard Markers Chevron Signs • Trees (furnishing And Transplanting) • Reflectorized Thermoplastic Pavement Markings (white & Yellow) • Reflectorized Thermoplastic Rumble Strips Approved Budget For The Contract (abc) : ₱151,791,500.00 Contract Duration : 243 Calendar Days Inclusive Of 16 Unworkable/rainy Days, 46 Sundays And Holidays 2. The Major Category Of Work For The Project Is Rcsps - Roads: Construction- Slope Protection Using Structural Measures (e.g. Revetment, Retaining Structures, Wirenet). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium B. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 19 - December 09, 2024, From The Address Given 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 Fifty Thousand Pesos Only (₱50,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On November 26, 2024, 1:00 Pm At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before December 09, 2024 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On December 09, 2024, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: November 19-25, 2024 Conspicuous Place (procurement Bulletin Board): November 19-25, 2024

Details: Description To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) The Department Of Agrarian Reform Central Office Will Hold Clarificatory Meeting On 12 November 2024 At 10:00am At Fmao Conference Room, 3rd Floor, Dar Main Building, Dar Central Office, Elliptical Road, Diliman, Quezon City, Which Shall Be Open To Prospective Bidders. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than November 26, 2024 At 10am. The Opening Of Quotations Shall Be On November 26, 2024 At 10am.. Atty. Quintin O. Magsico, Jr Bac Chairman Project : One (1) Job Contract For The Repair And Improvement Of The Office Of The Assistant Secretary For Fmao- (adserv & Miss) Location: Darco Compound, Elliptical Rd. Quezon City Duration: 30cd Item No. Items & Description Unit Qty Unit Price Total Price I Wall Installation 1 Lot Materials: Gypsum Board 4’ X 8’ X 12mm Thk. 22 Pcs C-studs 2”x4”x0.5 Mm Thk @3m 25 Pcs U-tracks 2” X 4” X 0.5mm Thk @ 3m 25 Pcs Stud Header 2” X 4” X 0.5mm Thk @3m 2 Pcs Blind Rivets 1/8” X 1” 600pcs Per Box 1 Box Drywall Screws, 25mm Length 500 Pcs Per Box 2 Box Skim Coat 20kg 2 Bags Mesh Tape 2” Roll, 45 M Length 3 Pcs Finishing Nail 2” 2 Kg Labor Ii Door And Window Installation 1 Lot Materials: Sliding Door Gray Oak Veneer Color @ Length: 180cm X Height: 210cm X Width: 10cm 1 Set Fiber Glass Window Powder Coated 20mm Thk @ Length:90cm X Height: 50cm 1 Set Labor Iii Tiling Works 1 Lot Materials: Vinyl 12” X 12” (cream) 140 Pcs Vinyl Tile Adhesive (liquid) 6 Gal Labor Iv Painting Works 1 Lot Materials: Flat Latex Paint (white) 16l 2 Tin Semi-gloss Latex (white)16l 2 Tin Paint Brush 2” 4 Pcs Paint Roller 4” 4 Pcs Paint Roller Handle 4” 2 Pcs Paint Tray 2 Pcs Sand Paper #80 10 Pc Sheets 1 Lm Labor V Electrical Works 1 Lot Materials: 1-gang Switch White 3 Pcs 2-gang Switch White 1 Pc 1-gang Convenience Aircon Outlet ,white, Universal 2 Pcs 2-gang Convenience Outlet, White, Universal 21 Pcs Tv Cable Outlet 2 Pcs Ethernet Wall Plate 1 Pc Led Bulb 10watts 1 Pc Led T8 Tube Light 18w 14ft (2 Set/ Housing) 14 Pcs Electrical Pipe 1/2'” Flexible (orange) 50m (rolls) 2 Sets Junction Box 27 Pcs Thhn/thwn No.12 Stranded (3.5mm) 2 Box Thhn/thwn No.10 Stranded (5.5mm) 1 Box Ac Outlet (for Split Type) 1 Set Ac Circuit Breaker For Ac 2 Set Labor Vi Cabinet Installation 1 Lot Customize Overhang Cabinet 4 Panels Melamine Laminated Marine Plywood ½” Thk (closed & Open) @ Length:340cm X Width:45.7cm X Height: 100cm 1 Unit Customize Overhang Cabinet 2 Panels Melamine Laminated Marine Plywood ½” Thk (open) @ Length:170cm X Width:45.7cm X Height: 100cm 2 Unit Customize Conference Cabinet 4 Panels Melamine Laminated Marine Plywood ½” Thk (2 Closed And 2 Sliding) @ Length:190cm X Width:45.7cm X Height: 100cm 1 Unit Customize Pantry Cabinet Melamine Laminated Marine Plywood ½” Thk @ Length:102cm X Width:46.7cm X Height: 94.6cm 1 Unit Labor Vi Furnitures And Equipments 1 Lot Ergonomic Office Chair (base Material: Chrome Base, Twin Casters, Seat:mesh Fabric, Back: Mesh, Head:fabric) @length:577mm X Width:610mm X Height: 1134-1254 10 Units Conference Chair (seat & Backrest:plywood + Foam Covered With Mesh Fabric, Armrest: Polypropylene (pp) Plastic, Frame & Leg: Metal Tube In Chrome Plating Finish) @ Width:59cm X Depth:52 Cm X Height:80cm X Seat Height:45cm 10 Unit Computer Table (conference Table) @ Width: At Least 240 Cm X Depth: At Least 120cm X Height: At Least 75cm 1 Unit Customized Melamine Laminated Color Plywood ½” Thk Computer Table @length:219.6cm X Width:60cm X Height: 77cm 1 Unit Customized Melamine Laminated Color Plywood ½” Thk Reception Counter( Table @length:137cm X Width:60cm X Height: 74cm Head @length:140cm X Width:40cm X Height: 59cm Head ) 1 Unit Customized Conference Table Collapsible Gray Oak Veneer Color Plywood ½” Thk @length:296cm X Width:86cm X Height: 81cm 1 Unit Customized 3 Layer Plant Rack Melamine Laminated Color Plywood ½” Thk Computer Table @length:66.1cm X Width:50cm X Height: 150cm 1 Unit Industrial Cabinet (4d Lateral Filing Cabinet) @ Width:90cm X Height: 138cm X Depth: 45cm 1 Unit Customized Modular Office Panel Partition Melamine Laminated Color Plywood ½” Thk @length:117.4cm X Height: 133cm X Thickness: 3 Cm 1 Unit Customized Printer Stand Melamine Laminated Color Plywood ½” Thk @ Length:70cm X Width:60cm X Height: 67cm 1 Unit Combi Blinds 358.1mm X 270mm (grey Linen Zebra Semi-blackout Blinds) 2 Unit Coffee Maker, Specification: 1.25l (10-12cups) Capacity, Swing Filter Holder, Non Drip Valve, Dimensions : 21cm X 24.5cm X 24.5cm 1 Unit Microwave Oven, Specification: 20 Liter, Mecjanical Knob, 30 Minute Timer, 5 Power Levels, Defrost Function, Dimensions: 25.5cm X 43.3cm X 37cm 1 Unit 55-inch Uhd Information Monitor W/ Wall Brackets And Accessories 1 Unit Aircon Split-type 2.0hp, Specifications: Cooling Capacity 18,992kj/h, Eer 11.7, Power Consumption: 1,630 Watts, Floor Area 20-35 Sq.m, Warranty: 1 Yr For Parts & Services 5 Years On Compressor 1 Unit Aircon, Window Type. Specification: 2.0 Hp With Remote Control, Inverter Grade R32 Refrigerant, High Eer-10.4, 4-in 1 Filter, Filter Cleaning Reminder, Energy Efficient Compressor, Low Power Consumption / Energy Savings, 200watts Up To 30% Energy Saving, Auto-on & Off Timer, Dehumidifier, Led Display, Quite Operation, Warranty: 1 Yr On Parts & 3 Years On Compressor 1 Unit Labor Abc: Php 532,424.19 Mode Of Procurement: Small Value Procurement (section 53.10) End User: Afmao-amiso Payment Mode: Government Terms The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Date Signature Over Printed Name Request For Quotation (rfq) – Small Value Procurement (section 53.10) A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph. 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Income/business Tax Return D. Philippine Contractors Accreditation Board (pcab) License E. Joint Venture Agreement, If Applicable F. Omnibus Sworn Statement G. In Case The Owner Is Not The Signatory Of Price Quotation Form I. Special Power Of Authority - For Single Proprietorship Ii. Secretary’s Certificate - For Corporation/partnership/joint Venture

Details: Description Establishment Of 1 Unit Corn Post Harvest Processing Facility, Camansi, Alamada, Cotabato Total Abc: P49,897,970.30 Line Item No. 2: Supply, Delivery, Installation And Commissioning Of Corn Processing Equipment Abc: P23,320,000.00 A. Corn On Cob Dryer (4 Units) Specification: - Heating System Efficiency: Biomass Fuel Indirect Fired : 50% , Minimum - Average Moisture Reduction Rate: 0.25% Per Hour (down To 20% Mc), Minimum - Dried Corn Shall Have No Additional Discoloration, Traces Of Unburned Fuel Or Ashes On Corn Surface And Fermente Or Musty Smell - Final Moisture Content: 20% Mc - System Operation: Batch Type - Load Capacity: 100 Mt Capacity With 4 X 25 Mt Drying Bins - Minimum Components: Drying Bin, Fan/blower, Heating System, Control Panel - With Intake Pit, Floor Level Construction - With Belt Conveyor (feeding, Loading, Distribution) - With Provision Of Steel Ladder For Repair And Maintenance - With Biomass Furnace (indirect Fired, Made Of Refractory Bricks) - With Heat Exchangers (fire Tubes) B. Corn Sheller (3 Units) Specification: - Prime Mover: 10 Hp Electric Motor Or A Sum Of Hp Motors, Minimum - Capacity: 6mt/hr @ 18-20% Mc, Minimum - Shelling Recovery: 97%, Minimum - Shelling Efficiency: 99.5%, Minimum - Losses: > Blower: 1%, Maximum > Separation: 1%, Maximum > Unshelled: 0.5%, Maximum - Purity: 98%, Minimum - Mechanically Damage (broken) Kernel: 3% Maximum - Cleaning Component: Fan, Blower And Sifter - With Conveyor (belt Type) 10,000 Kg/hr Capacity, Minimum - With Individual Grain Elevator - With Provision Of Steel Ladder For Repair And Maintenance C. Grain Dryer (lsu Type) (3 Units) Specification: - Type: Recirculating, Vertical - Load Capacity: 14 Mt Shelled Corn At 20%, Minimum With Individual Biomass Furnace - Moisture Gradient: 2%, Maximum - Drying Rate: 2% Per Hour - Craked Kernel/grain: 10%,maximum - Drying Efficiency: 75%, Minimum - Heating System Efficiency: Biomass Fuel Indirect Fired : 50% , Minimum - Blower Flow Rate: 0.05 Cmm/kg - Static Pressure: 25 Mm H2o - Dust Collecting System: Centrifugal Aspiration Fan - With Accessories: > Provided With Dust Collection System > With During Air Grain Temperature Display > With Built0in Moisture Meter > With Belt Conveyor (loading, Distribution) > With Viewing Window For Every Module - With Centralized Panel For Switches/control Of Grain Drying Temperature, Pressure, Voltage And Current - With Provision Of Steel Ladder For Repair Maintenance - With Bucket Elevator - With Biomass Furnace (indirect Fired, Made Of Refractory Bricks) - With Heat Exchangers (fire Tubes) - With Bagging Bin 12 Tons Capacity, Minimum - With Digital Weighing Scale - With Provision Of Platforms - With Auger Type Conveyors And Thermostat On Furnace For All Dryers D. Electrical Control Panel System (1 Unit) - Provision Of Electrical Control Panel For Corn Processing Facility Compatible To The Equipment E. Electric Bagger Sewer (1 Unit) - Electric Operated - With Direct Driven Fan Motor - With Dust Proof Housing And Permanently Lubricated Bearing - Conversion Two-thread Double Locked Stitch Into Single Thread Chain Stitch Andvice Versa - Speed, 1,200 Sitch Perm Minute (spm), Minimum - Stitch Length: 3 Stitch Per Inc (spi), Minimum - Weight: 6-8 Kilograms With Thread - For Agrisultural Products Use F. Transformer (3 Units) - 100 Kva, Minimum With Accessories And Tools - One Set Socket Wrench (no. 8-32, Minimum) - One (1) Set Combination Wrench, (open End And Box Type, 10 Pcs Of Different Sizes, Size Must Be Appropriate To The Components Of Feed Mill - Adjustable Wrench: 300 Mm, Minimum - Electrical Pliers: 200 Mm, Minimum - Mechanical Pliers: 200 Mm, Minimum - Grease Gun: 100 Cc, Minimum - Screwdriver: Philips And Flat Head, 300 Mm, Minimum - With Toolbox That Can Accommodate All Tools Listed Above - With One (1) Unit Grain Moisture Meter (compatible For Corn) Other Requirements - All Moving And Rotating Components Of The Cpf Must Be Covered - All Components Shall Have Names / Markings / Directions (written In English Comprehensive) Including Buttons - Materials Shall Be All Brand New - With Ease Of Access Maintenance, Repair And Monitoring Works For All Components And Parts Of The Corn Post Harvest Facility - Units Must Bear Da Logo (10 Inches In Diameter, Metal Plated And Revited) - Specifications Must Be Signed And Sealed By Rpabe With Valid Prc And Ptr - Should Have Service Center And Trained Technicians Within The Region - No Reported Major Breakdowns For Products Under Warranty In The Last Two Years - Repair Of Defective Units And Provision Of Other Sales Services Within 72 Hours Upon Receipt Of Complaint/s - The Technician/s Of The Mfaddies And Its Accredited Service Center Must Have Tesda National Certificate Ii (ncii) Relevant To The Job Or An In House Training - Warranty: One (year Warranty On Parts And Services) - Supplier Must Submit A Copy Of Their Amtec Test (system Test Application Upon Bidding) - Supplier Shall Conduct Operations And Maintenance Training To The Recipients - The Supplier Must Have A Resident Mechanical Engineer To Supervise The Installation Of The Components - Project Duration: 150 Calendar Days - Project Location: Brgy. Camansi, Alamada, Cotabato - Cost Of Bidding Documents: P25,000.00 Line Item No. 3: Supply, Delivery, Installation And Commissioning Of Feed Mill Equipment Abc: P5,875,000.00 A. Dry Feed A. Hammer Mill (1 Unit) Specification: - - Prime Mover: 15 Hp , Electric Motor, Minimum - Milling Capacity: 600 Kg/hr., Minimum - Milling Mechanism: Swinging Type - With Accessories > One (1) Spare Hammer > Collecting Bin For Dicharge Outlet Including Dust Collection System - Noise Level: 96 Db (a), Maximum - With Gear Box Rpm Reducer B. 3-decker Horizontal Feed Mixer With Elevator (1 Unit) Specification: - Prime Mover: 7.5 Hp , Electric Motor, Minimum - Mixing Rate: 2,000 Kg/hr, Minimum - Mixing Drum Position: Horizontal - Mixing Blade: Ribbon Type Type: Batch - No Clogging In The Mixing Chamber - Noise Level: 96 Db (a), Maximum - With Bucket Elevator With 2hp Ac Motor, Minimum - With Batching, Mixing And Discharge Chambers B. Wet Feed A. 1-decker Horizontal Feed Mixer With Elevator (1 Unit) Specification: - Prime Mover: 5 Hp , Electric Motor, Minimum - Mixing Rate: 300 Kg/hr, Minimum - Mixing Drum Position: Horizontal - Mixing Blade: Ribbon Type Type: Batch - No Clogging In The Mixing Chamber - Noise Level: 96 Db (a), Maximum - With Gear Box Rpm Reducer B. Feed Pellet Mill (1 Unit) Specification: - Pelleting Efficiency: 92%, Minimum - Pelleting Recovery: 95%, Minimum - Pellets Diameter's Cofficient Of Variation: 7%, Maximum - Prime Mover: 6 Hp, Electri Motor, Minimum - Capacity: 100 Kgs/hr, Minimum With Adjustable Die Hole Diameter - Type Of Die: Flat - Pelleting Mechanism: Die Rotating Flat Die Pellet Mill - Power Transmission System: V Belt And Pulley - Roller: Hjelical Closed-end Corrugated Roller - Mounted On A Steel Base Structure - Wuth Replaceble Die, At Least Three (3) Sets - With Wpo Gear Reducer, Direct Coupled With Accessories: A. Rotary Recirculating Dryer Specification: - Prime Mover: 3 Hp, Electric Motor, Minimum - Capacity 50 Kgs/hr, Min - Heat Source: Lpg Heat From Existing Cooker Type: : Direct-fired - With Bucket Elevator B. Belt Conveyor Specification: - Prime Mover: 3 Hp, Electric Motor, Minimum - Capacity 50 Kgs/hr, Min - Length : 2.0 M, Minimum C. Oscillating Screen Specification: - Prime Mover: 3 Hp, Electric Motor, Minimum - Capacity 50 Kgs/hr, Min C. Double Ribbon Screw Conveyor Cooker/heater (1 Unit) Specification: - Prime Mover: 3 Hp, Electric Motor, Minimum - Capacity 50 Kgs/hr, Min - Length : 2.0 M, Minimum E. Electric Bagger Sewer (1 Unit) - Electric Operated - With Direct Driven Fan Motor - With Dust Proof Housing And Permanently Lubricated Bearing - Conversion Two-thread Double Locked Stitch Into Single Thread Chain Stitch Andvice Versa - Speed, 1,200 Sitch Per Minute (spm), Minimum - Stitch Length: 3 Stitch Per Inc (spi), Minimum - Weight: 6-8 Kilograms With Thread - For Agricultural Products Use F. Transformer (1 Unit) - 37.5 Kva, Minimum Other Requirements - All Moving And Rotating Components Of The Cpf Must Be Covered - All Components Shall Have Names / Markings / Directions (written In English Comprehensive) Including Buttons - Materials Shall Be All Brand New - With Ease Of Access Maintenance, Repair And Monitoring Works For All Components And Parts Of The Corn Post Harvest Facility - Units Must Bear Da Logo (10 Inches In Diameter, Metal Plated And Revited) - Specifications Must Be Signed And Sealed By Rpabe With Valid Prc And Ptr - Should Have Service Center And Trained Technicians Within The Region - No Reported Major Breakdowns For Products Under Warranty In The Last Two Years - Repair Of Defective Units And Provision Of Other Sales Services Within 72 Hours Upon Receipt Of Complaint/s - The Technician/s Of The Mfaddies And Its Accredited Service Center Must Have Tesda National Certificate Ii (ncii) Relevant To The Job Or An In House Training - Warranty: One (year Warranty On Parts And Services) - Supplier Must Submit A Copy Of Their Amtec Test (system Test Application Upon Bidding) - Supplier Shall Conduct Operations And Maintenance Training To The Recipients - The Supplier Must Have A Resident Mechanical Engineer To Supervise The Installation Of The Components - Project Duration: 30 Calendar Days - Project Location: Brgy. Camansi, Alamada, Cotabato - Cost Of Bidding Documents: P10,000.00 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance E. Pcab License 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature