Cleaning Tenders

Details: Description Invitation To Bid For The Supply And Delivery Of Four (4) Units Single Pass Rice Mill (trailer Type) 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of Five Million Four Hundred Thousand Pesos (php5,400,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply And Delivery Of Four (4) Units Single Pass Rice Mill (trailer Type) With Project Identification Number Da-rfo 1-2025-goods-011. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Early Procurement Activity (epa) Of The Above Procurement Project, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 For The Above-mentioned Procurement Project With The Following Details And Minimum Specifications, To Wit: Particulars/descriptions Single Pass Rice Mill (trailer Type ) I. Prime Mover : Engine Or Electric Motor 1.) Rated Power A.) Engine : 17kw Diesel Ii. Design And Performance 1.) Input Capacity : 500 Kg/hr Milled Rice Hulling Efficiency : 75%, Minimum Milling Recovery Index : 0.90, Minimum Percent Head Rice Index : 0.85, Minimum Milling Degree : Well-milled Number Of Paddy Per Kg Milled Rice : 15 The Design Is Preferably With The Following Components : Input Hopper Elevators Loading Hopper Pre-cleaner Huller Whitener And Milled Rice Sifter Prime Mover And Transport Wheels Iii. Classification 1.) Hulling And Whitening Assembly A.) Single-pass Rice Mill Hulling Assembly : A.) Centrifugal B.) Rubber Roll Whitening Assembly : Friction Type Iv. Attachments / Accessories 1.) Hulling And Whitening Assembly A.) Single-pass Rice Mill With Belt And Pulley With Steel Base With Trailer (for Mobile Set-up) With Weighing Scale With Calibrated Grain Moisture Monitoring Device With Personal Protective Equipment (ppes) Such As Dusk Mask, Earmuff, And Safety Goggles With Fire Extinguisher With Belt Tensioner With Loading Stair/ladder With Extended Exhaust Ducts With Feed Hopper With Dry-cleaner With Rice Sifter And Aspirator With Bucket Elevator V. List Of Applicable Pabes For Other Technical Requirements, The Latest Version Of The Following Shall Be Used: Pabes For Rice Mill Pabes For Rice Mill - Methods Of Test Pabes For Rubber Roll Pabes For Rubber Roll - Method Of Test Other Requirements I. To Be Submitted During Bid Opening :  Valid Amtec Test Report  Valid Permit To Operate Issued By Bafe And Certificate Of Namdac Accreditation Issued By Pcaf  Certificate Of Company Owned/affiliated/authorized Service Center Within The Region And Service Center Must Have A Permit To Operate Issued By Bafe  Notarized Affidavit Of Undertaking After Sales Service That Supplier Must Render Within 72 Hours Upon Receipt Of Notice From The Recipients / Procuring Entity  Certificate Of Availability Of Spare Parts Of The Brand/model Being Offered Within The Region To Be Issued By The Distributor/manufacturer/authorized Service Center  Notarized Certificate Of Stock Allocation To Be Submitted During Bid Opening Issued By The Distributor/importer Specifying The Name Of Project To Da Rfo 1  Certificate To Conduct On-site Technical Briefing For Operators On Operation, Maintenance, And/or Repair Of The Supplied Goods By The Supplier Ii. To Be Submitted/verified During Post Qualification  Shall Present 100% Available Stocks Earmarked For Region I  With Certificate Of Conformity Of The Engine Offered Iii. To Be Submitted/inspected/verified During Delivery/after Delivery  With Warranty Of One (1) Year On Parts Of Equipment And Two (2) Years For Services To Be Reckoned From Date Of Delivery  With Conduction Da Logo Sticker (4"x4"), Labelled With "rfo 1 Rice Program" Below The Logo To Be Placed At The Visible Portion Of The Equipment  With Metal Plate Indicating The Company Name And Active Office Landline/mobile Numbers For Easy Access Of Farmers Client  With Heavy Duty Trapal Per Site Enough To Cover The Items Delivered  One (1) Unit Shall Be Subjected To Acceptance Testing Upon Completion Of Delivery Of Units Delivery Schedule: Within Twenty (20) Working Days Upon Receipt Of The Notice To Proceed Drop-off Points Province Quantity Delivery Sites Pangasinan 1 Da-prec, Sta. Barbara, Pangasinan La Union 1 Da-iliarc, Bacnotan, La Union Ilocos Sur 1 Da-isrec, San Juan, Ilocos Sur Ilocos Norte 1 Da-inrec, Batac City, Ilocos Norte Total 4 Delivery Of The Goods Is Required Within Twenty (20) Working Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Two 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) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 14 2024 To December 3, 2024 From The Address Given And Websites 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 Php10,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 21 November 2024, 10:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 03 December 2024, 10:00 Am. 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 03 December 2024, 10:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Eligibility Requirements Can Be Fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. The Technical Specifications Of The Project Must Be Duly Signed/countersigned And Sealed By A Licensed Agricultural And Biosystems Engineer In Accordance With Republic Act 8559 Or Republic Act 10915; E. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed By The Bidder/authorized Representative On Each And Every Page Thereof. F. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184: F.1. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or F.2. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules. 11. The Da-rfo 1 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 Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No. :(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo 1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ November 13, 2024 Approved: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-goods-011

Details: Description 1 21 Bottles Air Freshener (320 Ml, 275 G) 2 2 Pcs. Black Tech Pen 0.5 3 458 Pcs Ballpen (black. 0.7mm) 4 56 Pcs Ballpen (blue, 0.5mm) 5 15 Packs Batteries Aa (2 Pcs/pack) 6 5 Packs Batteries Aaa (2 Pcs/pack) 7 8 Boxes Binder Clip (big, 1 Dozen/box) 8 3 Boxes Binder Clip (small, 1 Dozen/box) 9 10 Pcs. Blank Cd -r 10 15 Bottles Bleaching Liquid (1 Liter) 11 40 Reams Bond Paper (8.5"x 11" S 18) Short 12 10 Reams Bond Paper (8.5 X 13" S 18) Long 13 62 Reams Bond Paper (8.3" X 11.7", 70 Gsm, S-20) A4 14 246 Reams Bond Paper (8.5" X 11", 70 Gsm, S-20) Short 15 201 Reams Bond Paper (8.5" X 13", 70 Gsm, S-20) Long 16 5 Reams Bond Paper (8.5" X 14", 70 Gsm, S-20) Legal 17 10 Reams Bond Paper (a3, 70 Gsm, S-20) A3 18 21 Pcs Broom (lanot, Thick) 19 5 Pcs. Broom (midrid, Buli) 20 6 Pcs Calculator (two-way Power, 12 Digits) 21 10 Pcs Cartolina Ordinary (white) 22 10 Pcs Certificate Holder (8.5" X 11") Short 23 3 Pc. Computer Mouse Wire Less 24 5 Pcs. Computer Ink Black 678 25 2 Pcs. Computer Ink Tri Color 678 26 34 Bottles Comp. Ink Epson L3110 Black 003 27 25 Bottles Comp. Ink Epson L3110 Cyan 003 28 20 Bottles Comp. Ink Epson L3110 Magenta 003 29 20 Bottles Comp. Ink Epson L3110 Yellow 003 30 12 Bottle Comp, Ink (bt D60) Black 31 7 Bottle Comp. Ink (bt5000), Cyan 32 7 Bottle Comp. Ink (bt5000), Magenta 33 7 Bottle Comp. Ink (bt5000), Yellow 34 5 Bottles Comp. Ink (6641), Black 35 3 Bottles Comp. Ink (6642), Cyan 36 3 Bottles Comp. Ink (6643), Magenta 37 3 Bottles Comp. Ink (6644), Yellow 38 4 Bottles Computer Ink 057 Bk 39 2 Bottles Computer Ink 057 Lc 40 2 Bottles Computer Ink 057 M 41 2 Bottles Computer Ink 057 C 42 2 Bottles Computer Ink 057 Y 43 2 Bottles Computer Ink 057 Lm 44 5 Bottles Computer Ink 664 Black 45 3 Bottles Computer Ink 003 Black 46 1 Bottle Computer Ink Gi Black 47 7 Bottles Computer Ink - Gt 53 Black 48 7 Bottles Computer Ink - Gt 52 Magenta 49 7 Bottles Computer Ink - Gt 52 Cyan 50 7 Bottles Computer Ink - Gt 52 Yellow 51 4 Bottles Correction Fluid (9ml) 52 24 Pcs Correction Pen (metal Tip, 8 Ml) 53 73 Pcs Correction Tape (5mm X 12m) 54 5 Reams Colored Paper Short ( Yellow ) 55 5 Reams Colored Paper Short ( Green ) 56 1 Pc Cutter Knife (blade) 57 6 Packs Detergent Powder (1 Kilo, Any Variant) 58 1 Bottle Insect Killer Spray 500 Ml 59 6 Bottles Disinfectant Spray 510g 60 13 Bottles Dishwashing Liquid (500ml) 61 21 Bottles Dishwashing Liquid (250ml) 62 10 Pcs. Dishwashing Paste 400g 63 10 Pcs. Door Mat (rubber Large ) 64 1 Pc Dust Pan (plastic) 65 18 Pcs. Document Tray File Organizer - (long-green , Black , Blue 20 Metal) 66 20 Pcs Envelope (brown, Short) 67 164 Pcs Envelope (brown, Long) 68 22 Packs Envelope (mailing, Long, White, 10pcs/pack) 69 20 Pcs Expanded Envelope, Green 70 64 Pcs Expanded Folder (green, White Long) 71 10 Pcs. Expanded Folder (white Short ) 72 2 Pcs Extension Wire Round Board (3 Gang, 5 M) 73 4 Pcs External Portable Hard Drive (2 Tb) 74 11 Bottle Fabric Conditioner 900ml 75 2 Pcs. File Box/magazine Holder Stand (lanscape, Long) 76 21 Pcs Floor Mop With Handle 77 20 Pcs Folder (white, Short) 78 120 Pcs Folder (white, Long) 79 10 Bottles Furniture Polisher (classic/lemon, 330 Ml) 80 10 Packs Garbage Bag ( Black Small 10 /pack) 81 10 Packs Garbage Bag (black, Medium, 10 Bags/pack) 82 22 Packs Garbage Bag (black, Large, 10 Bags/pack) 83 10 Packs Garbage Bag (black, Xl, 10 Bags/pack) 84 17 Bottles Glass Cleaner (500 Ml) 85 5 Bottles Glue, 220 Ml 86 2 Packs Hand Soap Liquid Refill (500 Ml, Any Variant) 87 10 Pcs Hand Towel 88 3 Pcs Highlighter (assorted Color) 89 1 Pc Laminating Machine 420w 5.5kg 410x208x110mm 90 1 Ream Laminating Film (216mm X 303mm, 250 Microns, 100 Sheets/pack) Short 91 2 Pcs Laserjet Print Cartridge [hp 26a (cf226a), Compatible For Hp Laserjet Pro Mfp426 Series, Black] 92 8 Pcs Lever Arch File Binder - (2-ring, Hardbound, 8.5" X 13", Blue , Gray) 93 15 Pcs Lever Arch File Binder - (2-ring, Hardbound, A4, Green) 94 10 Pcs Lever Arch File Binder - (2-ring, Hardbound, A4, Black) 95 2 Pcs. Laptop Bag Durable 13-14 Inches (black Or Gray) 96 1 Pc Laptop Pouch, Waterproof 14 Inches Gray Or Black 97 1 Pc Microfiber Duster 98 15 Reams Mimeographing Paper (long) Sub 20 99 6 Pcs Mop Head 100 4 Pcs. Mop Handle (plastic) Heavy Duty 101 19 Boxes Paper Clip (plastic, Vinyl Coated, #50 Mm Multi Color, Jumbo) 102 4 Boxes Paper Clip (plastic Vinyl Coated, #22 Multi Color, Small) 103 17 Boxes Paper Fastener (plastic, Heavy Duty, Assorted Color) 104 15 Rolls Paper Towel (2 Ply, Jumbo) 105 3 Units Hand Crank Manual Pencil Sharpener 106 2 Pcs Pencil Lead #2 With Eraser 107 10 Pcs Permanent Marker (black, Fine) 108 35 Pcs Permanent Marker (black, Broad) 109 4 Bottles Permanent Marker Refill Ink (black, Blue) 110 3 Packs Photo Paper (a4, Glossy, 20 Sheets/pack) 111 4 Pcs Puncher Big Heavy Duty 112 1 Pc Psu 600w 113 9 Pcs Record Book Hard Cover (500 Pages) 114 3 Pcs. Record Book Hard Cover (250 Pages) 115 5 Pcs Ring Binder 1" 116 4 Pcs Rubber Eraser 117 4 Boxes Rubber Band (#18 Stationary) 118 1 Gallon Rubbing Alcohol (70% Ethyl) 119 3 Gallons Rubbing Alcohol (70% Isopropyl) 120 25 Bottles Rubbing Alcohol (70% Ethyl, 500ml) 121 31 Bottles Rubbing Alcohol (70 % Isopropyl, 500ml) 122 5 Pcs Scissors (big) 8.5" 123 25 Pcs Sponge With Scrubber (heavy Duty For Dishwashing) 124 4 Boxes Sign Pen (black, 0.5mm, 1 Doz/box) 125 2 Boxes Sign Pen (black, 1.0mm, 1 Doz/box) 126 161 Pcs Sign Pen (black, 0.5mm) 127 27 Pcs. Sign Pen ( Blue 0.5 Mm) 128 5 Packs Specialty Paper/board (a4"10 Pcs/pack) 129 110 Packs Specialty Paper/board (8.5" X 11" 10's /pack) (cream & Green) 130 25 Packs Specialty Paper Board ( 8.5" X 13" 10's Per Pack Cream, White) 131 8 Pads Stamp Pad Felt 132 1 Bottle Stamp Pad Ink (violet, 60 Ml) 133 3 Boxes Staple Wire (#10) 134 22 Boxes Staple Wire (#35) 135 4 Pcs Staple Wire Remover (big) 136 10 Pcs Stapler With Staple Remover (big, #35) 137 2 Pcs Stapler With Staple Remover (small, #10) 138 3 Pads Sticky Notes Small Strip 139 13 Pads Sticky Notes (3" X 4", Assorted Color) 140 13 Pcs. Stand File Box Long ( Red) 141 6 Rolls Tape (cellophane, Clear, 3/4") 142 26 Rolls Tape (cellophane, Clear, 1" X 50mm) 143 2 Rolls Tape (cellophane, Clear, 2") 144 2 Rolls Tape (double-sided, 1") 145 17 Rolls Tape (masking, 1" X 50mm) 146 5 Rolls Tape (masking, 2") 147 11 Rolls Tape (packaging, Brown, 2") 148 1 Pc Tape Dispenser 149 2 Pcs. Typewriter Ribbon Manual 150 15 Pcs Toilet Freshener/deodorizer (100 Grams) 151 13 Bottles Toilet Bowl Cleaner (500ml) 152 30 Pack Tissue Paper 2 Ply (12's Per Pack) 153 1 Pc. Triangular Scale 154 5 Packs Vellum Board With The Following Specifications: Weight: 135g Product Dimension: Short 216mm X 280mm (8.5” X 11”) Color: White Quantity: 10 Sheets/pack 155 5 Packs Vellum Board With The Following Specifications: Weight: 135g Product Dimension: Long 216mm X 330mm (8.5” X 13”) Color: White Quantity: 10 Sheets/pack 156 1 Pc Usb Flash Drive 32g 157 1 Pc Wyteboard (1.5m X 1.5m) 158 3 Pcs Wyteboard Eraser 159 1 Pc Wyteboard Marker (blue) 160 7 Pcs Wyteboard Marker (black, Fine) 161 1 Bottle Wyteboard Marker Refill Ink

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Alkytriamine Cationic 2.5% + Trigger Spray 750ml And Other Items; Pr No. 24-4171 Dated October 09, 2024; Sn 347 - 2024 1. The City Government Of Cagayan De Oro, Jrbgh - Medical, Dental, & Laboratory Supplies Expenses, Intends To Apply The Sum Of Twelve Million Two Hundred Twenty Seven Thousand Three Hundred And 0/100 Pesos Only (php12,227,300.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Alkytriamine Cationic 2.5% + Trigger Spray 750ml And Other Items; Pr No. 24-4171 Dated October 09, 2024; Sn 347 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Item No. Quantity Unit Of Issue Item Description 1 5 Bottle Alkytriamine Cationic 2.5% + Trigger Spray 750ml, : . 2 5 Gal Alkytriamine Cationic 2.5% High-level Disinfectant Solution : Lemon Scent 3 5 Liter Alkytriamine Cationic 2.5% High-level Disinfectant Solution : Lemon Scent 4 5 Gal Disinfectant Solution : High-level Enzymatic Pre-cleaning Device 5 10 Gal High-level Disinfectant : Hydrogen Peroxide 75 Ready To Use,2.5l/gal 6 50 Pack Laparotomy : Sterile Disposable (1 Laparotomy Drape, 1 Mayo Stand Cover, 1 Outerwrap/back Table Cover, 4 Surgical Gown) 7 15 Pack Ceasarian Pack : Sterile (1 Cs Incise Drape With Pouch, 4 Surgical Gown, 8 Hand Towels, 1 Mayo Stand Cover, 1 Outer Wrap Back Table Cover, 4 Absorbable Hand Towels, 2 Baby Blanket) 8 400 Box Blue Nitrile Gloves Powder Free : Large 9 400 Box Blue Nitrile Gloves Powder Free : Medium 10 100 Box Sterile Gloves : Surgeon Gloves No. 6.0 50's Non-powdered 11 200 Box Sterile Gloves : Surgeon Gloves No. 7.0 50's Non-powdered 12 100 Box Sterile Gloves : Surgeon Gloves No. 7.5 50's Non-powdered 13 20 Box Sterile Gloves : Surgeon Gloves No. 8.0 50's Non-powdered 14 5000 Pc Shoe Wrap : Pair 15 50 Pack Battery : Alkaline Aa, 2's 16 50 Pack Battery : Alkaline Aaa, 2's 17 300 Pc Bacterial Filter : For Anesthesia 18 20 Box Surgical Blade : No. 10 100's 19 20 Box Surgical Blade : No. 15 100's 20 20 Box Surgical Blade : No.12 100's 21 300 Pc Cautery : Pad 22 300 Pc Cautery : Pencil 23 20 Pack Decontaminating Mat : W/glue 90x120cm- 30 Sheets 24 100 Pc Surgical Clipper Blade : . 25 100 Gal Povidone Iodine : 10% 26 100 Gal Povidone Iodine : 7.5% 27 100 Bottle Wound Irrigation Solution : 300ml 28 100 Box Catheter Foley Bag : No. 14 10's 29 100 Box Catheter Foley Bag : No. 16 10's 30 300 Pc Catheter Suction : No. 10 31 300 Pc Catheter Suction : No.12 32 1500 Pc Catheter Suction : No.14 33 500 Pc Catheter Suction : No.16 34 1500 Pc Catheter Suction : No.8 35 50 Pc Endotracheal Tube : No. 3.0 Uncuffed 36 50 Pc Endotracheal Tube : No. 3.5 Uncuffed 37 200 Pc Endotracheal Tube : No. 4.5 Cuffed 38 200 Pc Endotracheal Tube : No. 5.0 Cuffed 39 200 Pc Endotracheal Tube : No. 7.5 Cuffed 40 200 Pc Tube Feeding : Fr.14 41 1000 Pc Tube Feeding : Fr.16 42 1000 Pc Tube Feeding : Fr.8 43 50 Pc Umbilical Catheter : 4.0 44 50 Box Umbilical Cord Clamp, Box Of 100's : . 45 200 Roll Gauze Roll - 2 Ply 36x100 Yd (28x24) : Hospital Size 46 300 Roll Plaster Of Paris : 4" 47 50 Tube Plaster : Hospital Size -medical Plaster With Strong Adhesive, Water-resistant 48 200 Tube Plaster : Hospital Size-medical Plaster With Adhesive, Water- Resistant (regular) 49 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 1" X 10yd 12's 50 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 1/2" X 10yd 24's 51 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 2 X 10yd 6's 52 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 3 X 10yd 4's 53 200 Box Needle Sterile : G-26, 100's 54 100 Pc Skin Stapler : . 55 200 Box Sterile Syringe : 0.5cc Insulin 100 "s (needle Attached) 56 250 Box Sterile Syringe : 10cc Disp. 50's (needle Attached) 57 250 Box Sterile Syringe : 1cc Disp. 100's (needle Attached) 58 100 Box Sterile Syringe : 1cc Insulin 100's(needle Attached) 59 100 Box Sterile Syringe : 20cc Disp. 50's (needle Attached) 60 250 Box Sterile Syringe : 3cc Disp. 100's (needle Attached) 61 250 Box Sterile Syringe : 5cc Disp. 100's (needle Attached) 62 500 Pc Sterile Syringe Asepto 4oz : (needle Attached) 63 100 Pc Arm Sling : Medium 64 100 Pc Arm Sling : Large 65 100 Pc Arm Sling : Small 66 300 Roll Autoclave Tape : 1/2" 67 250 Roll Autoclave Tape : 3/4" 68 2000 Roll Elastic Bandage : 4" 69 250 Roll Cotton Absorbent : 400gm 70 50 Pack Cotton Pledget 100/pack Non Sterile 25's : . 71 200 Pc Diaper : Adult-large 72 500 Box Alcohol Swab : 100's 73 500 Gal Alcohol : Isopropyl 70% 74 5 Pc Thermometer : Infrared 75 50 Pc Thermometer Digital : . 76 10 Liter Hot Water Bag : . 77 5 Pc Ice Bag : 9" 78 100 Bottle Hydrogen Peroxide : 500ml 79 150 Roll Ecg Tracing Paper : 80mm X 20m 80 10 Pc Stethoscope : Adult - Medical Grade 81 100 Box Patient I.d. Band - Adult : White 100's 82 150 Box Patient I.d. Band - Pedia : Blue 100's 83 100 Box Patient I.d. Band - Pedia : Pink 100's 84 10 Pc Pulse Oximeter : Fingertip - Pedia 85 50 Pc Pulse Oximeter : Sensor - Adult 86 100 Pc Pulse Oximeter : Sensor - Neonate 87 50 Pc Pulse Oximeter : Sensor - Pedia 88 20 Pc Resuscitator Bag : Adult 89 20 Pc Resuscitator Bag : Pedia 90 20 Pc Resuscitator Bag : Neonate 91 50 Kit Epidural : Pack (anesthetic Device) 92 100 Pc Eye Drape : . 93 20 Gal Formalin : Solution 35% Solution 94 10 Pc Guide Wire : Pedia Fr6/2.0mm 95 10 Pc Guide Wire : Adult 96 30 Pc Wound Drainage : Reservoir For Infra And Post Operation Procedure (jackson-pratt),100ml 97 50 Set Anesthesia Breathing Circuit App : Adult 98 50 Pc Mechanical Ventilator Circuit Tubing : W/water Trap -pedia 99 50 Pc Mechanical Ventilator Circuit Tubing : W/water Trap -adult 100 200 Pack Surgical Cap, Pack Of 100's : . 101 20 Bottle Hand Sanitizer : Hospital Grade, 500ml 102 50 Gal Hand Soap : Antibacterial Hospital Grade,3785ml 103 50 Tube Medical Wipes : 120 Pulls 104 2000 Pc Heplock : . 105 3000 Pc Intravenous Administration Set : Adult 106 1500 Pc Intravenous Administration Set : Pediatric 107 3000 Pc Intravenous Cannula : G-18 108 3000 Pc Intravenous Cannula : G-20 109 3000 Pc Intravenous Cannula : G-22 110 3000 Pc Intravenous Cannula : G-24 111 3000 Pc Intravenous Cannula : G-26 112 200 Pc I.v Extension Tubing : 2-way 113 150 Pc I.v Extension Tubing : 3-way 114 1030 Pc I.v. : Infusion Set W/burette 150cc (soluset) 115 200 Pc I.v. : Infusion Set, Blood Volumetric (bloodset) 116 150 Pc Stopcock 3-way : . 117 300 Pc Tourniquet : Rubber 118 300 Roll Wadding Sheet : 4" 119 100 Pack Monitoring Electrode : W/foam 50's 120 150 Pc Mouth Guard Oral Airway : #2 (green) 121 100 Pc Mouth Guard Oral Airway : #3 (yellow) 122 1000 Pc Nebulization Set : Pedia 123 100 Pc Non-rebreather Mask : Pedia 124 100 Pc Mucus Trap : . 125 50 Pc Suction Bulb : W/ Mucous Air Pump 60ml 126 100 Pc Suction Connecting Tube : W/yankauer 127 100 Pc Suction Set Poole : Drain 128 100 Gal Bleaching Solution : . 129 50 Bottle Bleaching Solution : Color Safe 900ml 130 50 Bottle Fabric Conditioner : 800-900ml 131 30 Gal Disinfectant Solution : For Surface, Toilet And Bathroom 132 385 Gal Distilled Water : 6.6l 133 30 Pc Disinfectant Spray : 510g (tin) 134 3000 Pc Trash Bag 11x11x24 .002 Thickness : Black Medical Grade 135 3000 Pc Trash Bag 11x11x24 .002 Thickness : Green Medical Grade 136 3000 Pc Trash Bag 11x11x24 .002 Thickness : Yellow Medical Grade 137 4000 Pc Trash Bag 15x15x37 .002 Thickness : Black Medical Grade 138 4000 Pc Trash Bag 15x15x37 .002 Thickness : Green Medical Grade 139 4000 Pc Trash Bag 15x15x37 .002 Thickness : Yellow Medical Grade 140 12000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Black Medical Grade 141 8000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Green Medical Grade 142 8000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Green Medical Grade 143 500 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Transparent Medical Grade Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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) 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. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty Five Thousand Pesos (php25,000.00). It 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. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 21 November 2024; 2:00 P.m. At The Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 05 December 2024. 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 2:00 P.m. Of 05 December 2024 At Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro 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. 8. The City Government Of Cagayan De Oro 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. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd.) Atty. Joeffrey D. Namalata Bac Chairperson

Details: Supply Of Fuse Wire Copper Tinned 15 Amp Isi , Fuse Wire Copper tinned 30 Amp, As Per Sample , Lt Pin Insultor As Per Isi code , Lt Shackle Insultor , Plug Top 15 Oblique 20 Amp , plug Top 5 Oblique 6 Amp , Pvc Casing Capping 20 Oblique 25mm , Pvc Conduit Pipe 20 Oblique 25mm , Pvc Flexible pipe Corrugated 10-15mm , Transformer Oil , Crystal Alum superior Quality , Lead Pig Best Quality As Per Sample , lead Wool Best Quality As Per Sample , Gland Packing 1 oblique 4 Inch , Hot And Cold Connection Pipe For Geyser 15 mm Dia, 600 Mm Long Code No Pv 0861 , Nut Bolts With washer As Per Smaple Size , Rubber Gasket 3mm Thick, As per Sample , Spun Yarn, As Per Sample , Fusible Plug 20mm as Per Sample , Fusible Plug 15 Mm As Per Sample , Flexible cable Copper Wire 23 Oblique .0076 Sqmm Twin Core , Pvc cable Copper Conductor 1.5 Sqmm Multi Stranded Frlsh , pvc Cable Copper Conductor 1.5 Sqmm 3 Core , Pvc Cable 2.5 Sqmm Copper Counductor 3 Core , Pvc Cable Aluminium conductor 2.5 Sqmm Multi Stranded , Pvc Cable Aluminium conductor 2.5 Sqmm 2 Core , Pvc Cable Aluminium conductor 4 Sqmm Flat Twin Core , Pvc Cable Aluminium conductor 6 Sqmm Twin Core , Pvc Cable Aluminium conductor 10 Sqmm Twin Core , Pvc Cable Aluminium conductor 16 Sqmm Twin Core , Cable Jointing Kit 1100 Volt 3.5 Core 50-95 Sqmm, Out Door , Gyser Element 1500 Watt triangle Type , Gyser Element 1500 Watt Round Type , indicator Lamp For Gyser Set Of Two Red And Green , thermostate For Gyser , Mcb Db 2 Way Spn , Mcb Db 4 Way spn , Mcb Db 8 Way Spn , Aluminium Lugs For 95 Sqmm , copper Lugs For 120 Sqmm , Copper Lugs For 150 Sqmm , copper Lugs For 50 Sqmm , Copper Lugs For 70 Sqmm , copper Lugs For 95 Sqmm , Capacitor 2.5 Mfd , Capacitor 4 mfd , Distilled Water , 2nd Class Hard-wood Timber In Clean swan In Scantlings Size As Per Sample , Cement Based Paint, bid Number/बोली 'मांक (
बड सं(या) : gem/2024/b/5543720 dated/)दनांक : 11-11-2024 bid Document/
बड द0तावेज़ 1 / 99 item Category/मद केटेगर white , Distemper ,oil Emulsion , White , Lime Unslacked best Quality , Pink Primer , Paint White, Make Asian , Paint post Office Red , Paint Enamel Roof Green , Red Ochre , Road marking Paint White, Make Shalimar , White Cement Birla , red Oxide Zinc Chrome Primer , Floor Paint Terracotta Or red , Synthetic Enamel Paint Black 1st Grade , Synthetic enamel Paint Yellow , Thinner Best Quality , Lime Brush As per Sample , Paint Brush 25 Mm , Paint Brush 50 Mm , Paint brush 75 Mm , Paint Brush 100 Mm , Paint Brush 125 Mm , bathroom Cabinet With Mirror Make Prayag , Bathroom corner Shelf , Glass Shelf With Cp Bracket , Looking Mirror Of size 600 X 600 Mm , Looking Mirror 24 Inch X18 Inch With pvc Frame , Ms Screw Wood 20 Mm ,100 Nos In A Packet As per Sample , Ms Screw Wood 25 Mm 100 Nos In Packet As per Sample , Glass Pin 20mm , 200g In A Pkt , Nails Wire steel 1 Oblique 2 Inch As Per Sample , Nails Wire Steel 1.5 inch , Nails Wire Steel 100mm , Nails Wire Steel 25 Mm , nails Wire Steel 50 Mm , Nails Wire Steel 75 Mm , Cp Soap dish , Pvc Pipe 3inch Dia X 10 Feet Long 75 Mm , Washer For syphon Pvc Cistern , Thread Seal Teflon Tape , Kit Oblique fittings Double Syphone For Ewc Floor Mounted With Flush for Cistern , Ewc Floor Mounted With In Built Flush Cistern and Seat Cover 35x40x74cm , Butt Hinges Ms 75 Mm , Butt hinges Ms 100 Mm , Curtain Rod Brown Colour 20mm Dia X 3 mtr Long , Curtain Bracket Aluminium 20 Mm Dia , Handle aluminium 125 Mm For Window , Gi Wire Mesh 0.56 X 1.8 X 15m Length , Hack Saw Blade Double Ended Teeth 300 Mm long Make Tapariya , M Seal , Putty White For Glass Pane , pgi Sheet 0.63 Mm Thick , Felt Roofing Bitumenious In Roll Of 1 Mtr X 20mtr Long , Flush Strip100mm , Flush Strip 75mm , touch Wood , Varnish Best Quality , Fevicol Heatx Fast setting Heatproof Adhesive , Sunmica Sheet 8x4 Ft , Ms screw Wood 50 Mm 100 Nos In A Packet As Per Sample , Ms screw Wood 32 Mm 100 Nos In Packet As Per Sample , corner Beading 11 Oblique 2 Feet , Beading 2x1 , Beading 1x1 Oblique 2 Feet , Beading 1x1 , Ms Steel Hasp And Staple as Per Sample , Aluminum Sheet 1roll 50mtr In Lenght As per Sample , Convex Mirror

Details: Bid Notice Sealed Bids Will Be Received By Ascension Parish Government At The Ascension Parish Government Purchasing Office, 615 E. Worthey Street, Gonzales, Louisiana 70737 Until November 26, 2024, At 10:00 A.m. Local Time. The Bids Will Be Publicly Opened And Read Aloud For The Following: Oak Grove Restroom Construction Statement Of Work: This Project Will Consist Of The Installation Of The Restroom At Oak Grove Park. Excavate Down Ten Inches Below The Finish Floor Elevation (the Slab Is Eight Inches Thick On Top Of A Two-inch Sand Bed). Import Six Inches Of ¾ - Road Base Rock, Pour For A Footing And/ Or Piers. Compact To 95%, Or To Local Code Requirement. Compact One Foot Over In All Directions (over Build) Supply Approximately Five Cubic Yards Of Clean Sand, On Side Of Site For Fine Grading. Excavate And Backfill Trenches Up To And With Building Pad. Provide Water And Inspection For Underground Sewer Kit. Any Contractor Wanting To Bid On This Project Shall Hold A State License In Municipal & Public Works Construction Category. Any Bid Received After The Closure Time Above Stated Will Be Returned Unopened. All Bids Must Be In Accordance With The Contract Documents On File At The Ascension Parish Purchasing Department, 615. E. Worthey Road, Gonzales, La 70737. Copies Of Specifications, Bid Documents, Contract Documents And Construction Drawings For Use In Preparing Bids May Be Obtained From Ascension Parish Government Purchasing Department, 615 E. Worthey, Gonzales, La 70737 . Where Bids Are To Be Received On Forms Furnished By The Awarding Authority, No Contract Documents Shall Be Issued To Anyone Except A Licensed Contractor Or His/ Her Authorized Representatives. In No Event Shall Any Document For Bidding Be Issued Later Than Seventy- Two (72) Hours Prior To The Hour And Date Set For Receiving Bids. Each Bid Must Be Submitted In A Sealed Envelope Bearing On The Outside The Name Of The Bidder, His/her Address, Contractor’s State License Number And The Name Of The Project For Which The Bid Is Submitted. If Forward By Mail, The Sealed Envelope Containing The Bid Must Be Enclosed In Another Envelope Addressed To The Ascension Parish Purchasing Department, 615 E. Worthey, Gonzales, Louisiana 70737, Mailed Certified Mail And Must Be Received No Later Than The Bid Opening. Contractors Desiring To Bid Shall Submit To The Project Manager, With Their Request For Contract Documents, Contract Documents Deposit And Evidence That They Hold State License Of Proper Classification And In Full Force And Effect. Bid Security In The Amount Of Five Percent (5%) Of The Total Bid Must Accompany Each Bid And Shall Be Made Payable To The Owner. The Owner Reserves The Right To Waive Any Informalities Or To Reject Any Or All Bids. No Bidder May Withdraw His/her Bid Within Forty-five (45) Days After The Actual Date Of Opening Thereof. All Questions Regarding This Project And The Bid Package Shall Be Submitted To The Purchasing Department Via Purchasing@apgov.us By 3:00 Pm On November 19, 2024. Responses Will Be Coordinated With The Project Manager And Posted On The Www.centralauctionhouse.com By 3:00 Pm On November 21 , 2024. In Addition To Paper Bids, Electronic Bids And Electronic Bid Bonds For The Following Project Will Be Downloaded By The Ascension Parish Purchasing Department. Electronic Bids And Electronic Bid Bonds Must Be Submitted Through Www.centralauctionhouse.com Prior To The Electronic Bidding Deadline. Beginning At 10:00 Am Local Time On, November 26, 2024, All Bids Will Be Downloaded. No Bids Are Accepted After 10:00 Am Local Time. Rs 38:2218. Evidence Of Good Faith; Countersigning A. The Public Entity Advertising For Bids For Work Shall Require The Bidders To Attach A Certified Check, Cashier's Check, Or Bid Bond For Not More Than Five Percent Of The Contract Price Of Work To Be Done, As Evidence Of Good Faith Of The Bidder. The Public Entity Advertising For Bids For Work May Require The Bidders To Attach A Certified Check, Cashier's Check, Or Bid Bond For Not More Than Five Percent Of The Estimated Price Of Supplies Or Materials, As Evidence Of Good Faith Of The Bidder. To Address The Above Requirement For Electronic Bids Ascension Parish Government Will Allow Electronic Bids Submitted Via The Parish Approved On-line Bid Site To Be Submitted As Follows: A Copy Of The Bid Bond Must Be Attached To The Bid Document Submitted Electronically. The Original Bid Bond Document Must Be Received In Our Office No Later Than 48 Hours After Bid Opening Date And Time (ascension Parish Purchasing Department, 615 E. Worthey, Gonzales, Louisiana. The Bid-bond Envelope Must Be Clearly Labeled As A “bid Bond” With The Project Name, Vendor’s Name As It Appears On The Bid Documents And Address. All Addenda, Amendments, Letters Of Clarification, And Withdrawal Notices Will Be Posted Online In Addition To Electronic Copies Being Distributed. Construction Proposal Information May Be Accessed Via The Internet At Www.centralauctionhouse.com. Users Must Click On Login And Create A New User Registration To View And Download Drawings. Once Logged In, Users Must Click On Ascension Parish Government To View Current Advertisement Listings. This Listing Is Titled “oak Grove Restroom Construction” Registered Users Will Have Access To View Project Information, Submit A Question Concerning The Project, And View The Drawings. All Project Specific Notices Are Found Here. It Will Be The Responsibility Of The Bidder To Check For Updates. All Submitted Questions Will Be Forwarded By Email To The Project Manager And The Project Landscape Architect For A Response. Ascension Parish Government Shall Not Be Responsible If The Bidder Cannot Complete And Submit A Bid Due To Failure Or Incomplete Delivery Of The Files Submitted Via The Internet. Ascension Parish Government Reserves The Right To Reject Any And All Bids For Just Cause. Ascension Parish Government Clint Cointment, Parish President Weekly- 10/31/24, 11/7/24, 11/14/24 Chief- 10/31/24, 11/7/24, 11/14/24

Details: Description A. Concrete Works 2.1 Foundation/footing Cement Bags 120 Sand M3 15 Gravel M3 25 1.2 Beam Cement Bags 220 Sand M3 25 Gravel M3 35 1.3 Colunm Cement Bags 115 Sand M3 15 Gravel M3 25 1.4 On-grade Slab Cement Bags 250 Sand M3 25 Gravel M3 45 1.5 Stairs Cement Bags 99 Sand M3 15 Gravel M3 36 2. Reinforcement Foundation.wallforms 16mmx6m Deformed Bars Lenght 70 10mmx 6m Deformed Bars Lenght 50 #16 Tie Wire Kgs 13 2.2 Beam 16mmx6m Deformed Bars Lenght 350 12mmx6m Deformed Bars Lenght 70 10mmx6m Deformed Bars Lenght 200 #16 Tie Wire Kgs 45 2.3 Colunm 16mmx6m Deformed Bars Lenght 100 10mmx6m Deformed Bars Lenght 130 #16 Tie Wire Kgs 14 2.4 On-grade Slab 10mmx6m Defored Bars Lenght 510 #16 Tie Wire Kgs 70 2.5 Wall 10mmx6m Deformed Bars Lenght 220 #16 Tie Wire Kgs 15 2.6 Stairs 16mmx6m Deformed Bars Lenght 40 12mmx6m Deformed Bars Lenght 20 # 16 Tie Wire Kgs 5 2"x2"x12" Coco Lumber Pcs 600 1/2/" X4" X8' Ordinary Plywood Shts 90 #2.5 Cw Nails Kgs 20 #1 Fininshing Nails Kgs 10 #4 Cw Nails Kgs 30 4. Masonry Chb Pcs 10,000 Sand(mortar & Plaster) M3 15 Cement (mortar & Plaster ) Bags 325 B. Doors And Windows Double Swing Glass Window 2x2.10 Set 2 Solid Panel Door 1.80x2.10 Set 1 Solid Panel Doors 0.90x2.10 Set 2 Solid Panel Doors 0.70x2.10 Set 2 Fixed Window Glass Set 2 Fixed Window Glass Set 8 Awning Glass Window Set 2 C. Floor Tiles Ceramic Tiles Floor 60x60 Pcs 700 Tile Adhesive Bags 30 Tile Grout/white Cement Kgs 110 Cement Bags 30 D. Painting Works Wall Flat Latex Gals 45 Paint Brush #4 Pcs 10 Roller Paint 8' With Tray Pcs 10 E. Railings 2" G.i Pipe Schedule 40 Lenght 4 1" G.i Pipe Schedule 40 Lenght 11 F. Ceiling Wall Angle V-type 0.4mmx5m Lenght 95 Double Furring 0.4mmx50mmx5m Lenght 155 Carrying Channel 0.8mmx5m Lenght 120 Double Furring Clip Pcs 250 Panhead Screw 1/2 #6 Pcs 1000 Fiber Cement Board 4.5mm(siera Board) Pcs 140 Fibcem Screw 3/4 #7 Pcs 5000 G. Plumming 1/2" Dia G.i Pipe Lenght 20 1/2 " Dia G.i Union Pcs 20 1/2" Dia Gi.i Elbow Pcs 30 1/2"dia Gii Coupling Pcs 12 1/2" Dia G.i Tee Pcs 15 Gate Valve Pcs 4 4"dia Pvc Pipe Lenght 20 4 "dia Pvc Elbow 90 Degree Pcs 15 4" Dia Pvc Elbow 45 Degree Pcs 15 4"dia Pvc Wye Pcs 20 4"dia Pvc Clean Out W/ Plug Pcs 20 4 " Dia Coupling Pcs 15 4" X2" Dia Pvc Reducer Tee Pcs 15 3" Dia Pvc Pipe Lenght 15 3" Dia Pvc Elbow 90 Degree Pcs 50 3"dia Pvc Tee Pcs 20 3"dia Pvc Coupling Pcs 20 2"dia Pvc Pipe Lenght 8 2" Dia Pvc Elbow 90 Degree Pcs 20 2" Dia Pvc Tee Pcs 22 4" X2" Dia Pvc Reducer Wye Pcs 9 2" Dia Coupling Pcs 10 Pvc Solvent 400cc Cans 20 Teflon Tape 3/4 Rolls 20 H. Electrical 3.5m2 Thw 600v Mts 500 Pvc Pipe 1/2" Dia S 40 Lenght 30 Flexible Hose Mtrs 200 Entrance Cap 3/4 Pcs 2 Utility Box 2/4 Pcs 40 Junction Box 4x4 Pcs 40 Electrical Tape 3m Rolls 26 Box Type 1x 140 W Flourescent Lamp Set 15 18 W Energy Savings Lamp W/ Socket Set 4 Convenience Outlet (2 Gang( Flush Type Set 10 One Gang Switch ( Flush Type W/ Neon Light) Set 10 Three Gang Switch (flush W/ Neon Light) Set 10 Panel Board ( Main: 30at/50af 230 V 2p 60) Assy 10

Details: Description 1. The Department Of Education – Division Of Tangub City, Through The General Appropriations Act 2024 Intends To Apply The Sum Of Thirty-four Thousand Pesos (php 34,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 2nd Procurement Of Supplies For The Orientation Workshop On Building Partnership And Linkages Program (bplp)-adopt-a-school Program With Identification Number Bplp - 2024 – Rx – Tangub City – 024-a. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Qty Unit Item Description Abc Lot 1-materials For The Adopt-a-school Program Php 12,000.00 2 Bot. Alcohol, Ethyl, (250ml) 20 Ream Paper, Multipurpose A4 5 Bot Computer Ink 003 Black 1 Bot Computer Ink 003 Cyan 1 Bot Computer Ink 003 Magenta 1 Bot Computer Ink 003 Yellow 20 Pc Envelope, Expanded, Long With Lace 20 Pc Sign Pen, 0.7, Black 1 Pc Tarpaulin 4x5.9 10 Pc Tape, Packaging, 48 Mm 2 Bot Glue, All-purpose, 200 Grams 1 Box Face Mask 3 Pc Puncher, Paper, Heavy Duty 10 Pc Cutter/utility Knife, For General Purpose 1 Pc Stapler, Heavy Duty (binder) 10 Pc Scissors, Symmetrical/asymmetrical 5 Pack Trashbag, Xxl Size 2 Pc Broom, (walis Tambo) 1 Pack Detergent Powder, All Purpose 5 Pack Cleaner, Toilet Bowl And Urinal Lot 2- Materials For The Local Stakeholders Convergence Php 22,000.00 10 Ream Paper, Multipurpose A4 20 Pack Note Pad, Stick On, 50mm X 76mm 25 Pack Specialty Board A4 10pcs/pack 200 Pc Ball Pen, Black 10 Pc Envelope, Expanded, Long With Lace 1 Pc Fastener, Plastic, Long, 8 1/2 2 Pc Paper Clip, Jumbo 200 Pc Certificate Holder, A4 1 Pc Tarpaulin 4x4.5 2 Pc Tape, Electrical 3 Pc Tape, Transparent, 48 Mm 2 Btl Glue, All-purpose, 200 Grams 1 Pc Puncher, Paper, Heavy Duty 2 Pc Staple Remover, Plier Type 3 Pc Correction Tape 10 Box Clip, Backfold, 25mm 2 Pack Cleanser, Scouring Powder 5 Pc Sign Pen, Fine Tip, Black Total Abc Php 34,000.00 2. The Department Of Education – Division Of Tangub City Now Invites Bids For The Above Procurement Project. 2nd Procurement Of Supplies For The Orientation Workshop On Building Partnership And Linkages Program (bplp)-adopt-a-school Program. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Department Of Education – Division Of Tangub City And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. , Mondays To Fridays Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 4, 2024 From Given Address And Website/s 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 Five Hundred Pesos (p500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Education – Division Of Tangub City Will Hold A Pre-bid Conference On November 11, 2024, 10:00 Am At Division Office Conference Hall Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 10:00 A.m. On November 25, 2024. 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 16. 9. Bid Opening Shall Be November 25, 2024, 10:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Bidders Or Its Authorized Representatives Are Encouraged To Attend The Pre-bid Conference To Ensure That They Fully Understand The Procuring Entity’s Requirements. 11. The Department Of Education – Division Of Tangub City 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Gina L. Mandawe Head, Bac Secretariat Deped, Division Of Tangub City, Anecito Siete St., Mantic, Tangub City 7214 (088) 530-5988 Depedtangub.bacsec@deped.gov.ph Https://tangub.deped.gov.ph/ 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://tangub.deped.gov.ph/ Erlinda G. Dael, Phd., Cese Assistant Schools Division Superintendent Bac Chair

Details: Description 3 Bottle Liquid Hand Sanitizer, 500ml 151.43 6 Bottle Alcohol, Ethyl, 68%-72%, 500 Ml 66.56 4 Gallon Alcohol, Ethyl, 68%-72%, 1 Gallon 387.92 12 Bottle Alcohol, Isopropyl, 68%- 72%, 500ml (-5ml) 43.58 3 Gallon Alcohol, Isopropyl, 68%-72%, Scented, 3.785 Liters 455.00 3 Bottle Ink, For Stamp Pad 31.52 6 Pack Cartolina, Assorted Colors 89.36 40 Reams Paper, Multicopy, A4, 80 Gsm 275.00 5 Pack Toilet Tissue Paper, Interfolded Paper Towel 33.80 6 Jar Glue, All Purpose 71.50 8 Box Staple Wire, Heavy Duty, Binder Type, 23/13 38.85 8 Box Staple Wire, Standard 22.41 6 Roll Tape, Masking, 24mm 54.60 6 Roll Tape, Masking, 48mm 106.60 3 Roll Tape, Packaging, 48mm 22.36 12 Roll Tape, Transparent, 24mm 10.09 12 Roll Tape, Transparent, 48mm 19.97 6 Piece Ruler, Plastic, 450mm 21.27 6 Can Air Freshener, Aerosol Type 93.18 9 Piece Broom, Soft, Tambo 136.24 6 Piece Broom, Stick, Ting-ting 18.20 6 Bottle Cleaner, Toilet And Urinal 41.60 8 Piece Detergent Bar, 140g 8.30 6 Pack Detergent Powder, All-purpose, 1kg 54.08 12 Can Disinfectant Spray, Aerosol Type 128.96 12 Piece Dust Pan, Non-rigid Plastic 120.00 12 Bottle Liquid Hand Soap, 500ml 102.96 12 Can Floor Wax, Paste Type, Red 309.76 9 Bundle Rags, All Cotton 53.82 1 Piece External Hard Drive, 1 Tb 2,598.84 12 Piece Flash Drive, 16 Gb 250.00 12 Piece Correction Tape, 8m 14.41 12 Piece Data File Box 77.20 12 Box Envelope, Documentary, A4 673.09 6 Box Envelope, Documentary, For Legal Size Document 927.16 12 Piece Eraser, Felt, For Blackboard/whiteboard 15.45 8 Box Fastener, Metal, Non-sharp Edges 83.41 12 Piece File Organizer, Expanding, Plastic, Legal 86.04 4 Pack Folder, With Tab, A4 405.15 12 Set Marker, Fluorescent 36.66 1 Box Paper Clip, Vinyl/plastic Coated, 33mm 7.76 1 Box Paper Clip, Vinyl/plastic Coated, 50mm 20.77 8 Box Pencil, Lead, With Eraser 47.72 9 Piece Stamp Pad, Felt 34.95 8 Piece Blade, For General Purpose Cutter / Utility Knife 14.82 8 Piece Cutter/utility Knife, For General Purpose 33.43 8 Pair Scissors, Symmetrical 40.56 12 Piece Stapler, Standard Type 140.40 1 Piece Philippine National Flag 284.84 10 Piece Monobloc Chair, White 301.60 8 Piece Clearbook, 20 Transparent Pockets, A4 37.04 8 Piece Clearbook, 20 Transparent Pockets, Legal 38.41 12 Piece Eraser, Plastic/rubber 4.37 12 Piece Sign Pen, Black 20.26 8 Piece Sign Pen, Blue 20.26 12 Piece Sign Pen, Red 20.26 1 Piece Laminator 4,000.00 4 Piece Printer 12,000.00 1 Piece Lawn Mower 12,000.00 1 Piece Tarpaulin 500.00 24 Ream Paper Worx 35.00 25 Piece Toilet Brush 100.00 12 Bottle Zonrox Color Safe (big) 60.00 12 Bottle Zonrox 150.00 8 Box Ballpen (red) 200.00 8 Box Ballpen ( Black) 200.00 8 Piece Marking Pen 60.00 24 Piece Styro Foam 100.00 8 Piece Sign Pen (black) 50.00 8 Piece Sign Pen (red) 50.00 4 Set Printer Ink Set 1,700.00 6 Bottle Glue All Purpose 300.00 8 Bottle Pilot Ink 300.00 8 Piece Faceshield Acrylic 150.00 8 Box Surgical Mask 100.00 8 Box Surgical Gloves 150.00 3 Kls Chlorine 100.00 1 Box Body Soap 1,500.00 3 Unit Gasolina For Mower 60.00 30 Piece Crayons 50.00 8 Piece Scrub 50.00 5 Piece Nylon For Mower 100.00 1 Bottle 2t 350.00 2 Kls Fertilizer 150.00 8 Bottle Dishwashing Liquid 100.00 8 Piece Diswashing Paste 50.00 8 Piece Sponge 25.00 8 Piece Steel Wool 30.00 80 Piece Stick Glue 10.00 9 Piece Stamp Pad 50.00 1 Piece Shoe Rack 1,200.00 1 Piece Steel Cabinet 5,500.00 10 Set Plastik Chair, Small 138.00 4 Piece Glue Gun 169.00 4 Piece Mop 250.00

Details: Description Request For Quotation (rfq No. 2024-11-166) Name Of Project: Procurement Of Office Supplies For Penro Agusan Del Norte Approved Budget: One Hundred Fifty-three Thousand Six Hundred Thirty-five And Forty-one Hundredths (p153,635.41) Location For Delivery: Denr Penro-adn Tiniwisan, Butuan City Delivery Term: With In 30 Days Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Bir Tin, Sec/dti Registration, Philgeps Registration Certificate, And Price Quotation Form During Submission Of Offer/quotation. Any Alteration, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 8:00am Of November 25, 2024 At The Denr Penro-adn, Tiniwisan, Butuan City. Open Submission Maybe Submitted, Manually Or Through Email At Procurement.padn@gmail.com For Inquiry, You May Contact Us At Tel. No. 817-9639 Or Email At Procurement.padn@gmail.com Items -------------description-------------------------------------------------------qnty No. 1.) Ballpen, Matrix, Oil Gel - 8, 0.5mm, Black, 50pcs/tube,good Quality------------(4 Box) 2.) Battery Aaa-rechargeable 2pcs/pack, Good Quality--------------------------------(2 Pack) 3.) Battery Aa-rechargeable 2pcs/pack, Good Quality---------------------------------(2 Pack) 4.) Binding And Punching Machine- With 24 Holes Punching Selection Fit For Legal Size,heavy Duty---------------------------------------------------------(1 Unit) 5.) Canon Paper, Color: Light Green, A4----------------------------------------------(5 Pack) 6.) Canon Board,for Certificate Subs.,color Yellow,a4---------------------------------(5 Pack) 7.) Canon Board,for Certificate Subs.,color Blue,a4-----------------------------------(5 Pack) 8.) Canon Board,for Certificate Subs.,color Pink,a4-----------------------------------(5 Pack) 9.) Clip, Backfold, All Metal, Clamping: 25mm (-1mm)---------------------------(7 Box) 10.) Clip, Backfold, All Metal, Clamping: 32mm (-1mm)-------------------------(7 Box) 11.) Correction Pen, Rolling Ball Metal Tip----------------------------------------(5 Pcs) 12.) Duct Tape,gray Width:48mm------------------------------------------------------(2 Roll) 13.) Fastener, Metal 70mm Between Prongs------------------------------------------(8 Box) 14.) Fastener, Plastic, 70mm X 8.5 Inch Long----------------------------------(10 Box) 15.) Folder, Pressboard, Size: 240mm X 370mm (-5mm)-----------------------(3 Unit) 16.) Glue, All Purpose, Gross Weight: 200 Grams Min-------------------------------(11 Jar) 17.) Ink, Permanent Marker-----------------------------------------------------------(2 Bot) 18.) Marker: Permanent,super Color Marker,broad Color Black-refillable---(1 Box) 19.) Note Pad, Stick On, 76mm X 76mm (3" X 3") Min------------------------------(5 Pad) 20.) Paper Clip, Vinyl/plastic Coat, Length: 33mm Min------------------------------( 7 Box) 21.) Paper, Multi-purpose (copy) A4, 70 Gsm---------------------------------------(110 Ream) 22.) Paper, Multi-purpose (copy) Legal, 70 Gsm------------------------------------(105ream) 23.) Photo Paper, Inkjet Glossy 20s (a4/021gsm-------------------------------------(2 Pack) 24.) Pvc Cover, A4--------------------------------------------------------------------(1 Box) 25.) Pvc Cover, Long----------------------------------------------------------------(1 Box) 26.) Ring Binder- 1.5"-----------------------------------------------------------------(3 Pc) 27.) Ring Binder- 1/2"-----------------------------------------------------------------(3 Pc) 28.) Ring Binder- 1/4"----------------------------------------------------------------(2 Pc) 29.) Ring Binder 12mm X 1.12m---------------------------------------------------(7 Pc) 30.) Ring Binder- 3/4"----------------------------------------------------------------(10 Pc) 31.) Sign Pen .07,black-----------------------------------------------------------(5 Box) 32.) Sign Pen .07,blue-----------------------------------------------------------(5 Box) 33.) Sign Pen, Black, Liquid/gel Ink, 0.5mm ,black,needle Tip------------------(8 Box) 34.) Sign Pen, Red, Liquid/gel Ink, 0.5mm ,red,needle Tip-----------------------(2 Box) 35.) Staple Wire, For Heavy Duty Staplers, (23/13)-------------------------------(6 Box) 36.) Staple Wire, Standard, (26/6)---------------------------------------------(19 Box) 37.) Steno Notebook-------------------------------------------------------------(50 Pc) 38.) Sticker Paper,a4assorted Color,20's-------------------------------------------(2 Pack) 39.) Sticker Paper,legal,white,20's------------------------------------------------(5 Pack) 40.) Tape, Packaging, Width: 48mm (±1mm)-----------------------------------(1 Roll) 41.) Keyboard-------------------------------------------------------------(2 Pc) 42.) Mouse, Optical, Usb Connection Type-----------------------------(3 Pcs) 43.) Printer Ink ( Epson L310-003) Black------------------------------(68 Bottle) 44.) Printer Ink Epson L310-003) Magenta---------------------------(21 Bottle) 45.) Printer Ink ( Epson L310-003) Cyan------------------------------(21 Bottle) 46.) Printer Ink ( Epson L310-003) Yellow-----------------------------(36 Bottle) 47.) Led Bulb 20watts- Branded, Good Quality-------------------------(10 Piece) 48.) Light Bulb, Light Emitting Diode (led), 10w-------------------(10 Piece) 49.) Flourescent Led 18watts, Good Quality----------------------------(10 Piece) 50.) Broom, Soft (tambo)-----------------------------------------------(4 Piece) 51.) Broom, Stick (ting-ting), Usable Length: 760mm Min--------(4 Piece) 52.) Cleaner,toilet Bowl And Urinal, 900ml-1000ml Cap--------(2 Bot) 53.) Detergent Powder, All Purpose, 1kg --------------------------(13 Pack) 54.) Dishwashing Soap,liquid,500ml--------------------------------(16 Bot) 55.) Disinfectant Spray, Aerosol Type, 400-550 Grams--------------(10 Can) 56.) Dust Pan, Non-rigid Plastic, W/ Detachable Handle ---------------(3 Pc) 57.) Hand Soap, Liquid, 500ml----------------------------------------- (5 Bot) 58.) Toilet Deodorant Cake (lemon,big)---------------------------(12 Pc) 59.) Trashbag, Plastic, Black,large Size-------------------------------(5pack) ******please See Attached File******

Details: Description Republic Of The Philippines Department Of Education Region Ix, Zamboanga Peninsula Division Of Pagadian City ============================================================================ Invitation To Bid For The Meals And Snacks With Venue Of Division Orientation And Training For Teachers And School Leaders Developing/strengthening Leaders’ Reading/literacy And Mathematics/numeracy Of Deped Pagadian City Division 1. The Deped Pagadian City Division, Through The Sub-aro Funds 2024 Intends To Apply The Sum Of One Million Seven Hundred Eighty-eight Thousand Pesos Only (php1,788,000.00) Being The Approved Budget For The Contract (abc) With Purchase Request Number 24-204-sgod. 2. Bids Received More Than The Abc Shall Be Automatically Rejected At The Final Meeting. Please Refer Below For The Technical Specifications Details And Other Details: No Item Descrition Quantity Cost Per Unit Amount/cost (1) One Meal And (2) Two Snacks/day For 10 Days 298 600.00 1,788,000.00 Inclusions: 1. Hall That Can Accommodate 298 Pax During Plenary Sessions 2. 5 Breakout Rooms Good For 60 Pax/room (separate Rooms) For Breakout Sessions 3. Halal Food Flowing Coffee, Creamer, Milo And Water 4. Functional Sound System, Microphones, Lcd Projectors, And Screen For Plenary Hall And Breakout Rooms 5. Availability Of Stable Internet Connection 6. 2 Hotel Rooms For The Pmt & Resource Speakers (good For 10 Days) 7. Availability Of Clean Crs With Tissue 8. Canned Drinks/bottled Drinks/bottled Water Should Be Served During Snacks And Lunch 9. To Serve 3 Viands (meat, Vegetables, Soup) Plus Dessert 3. The Deped Pagadian City Division Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Fifteen (15) Days From The Issuance Of Notice To Proceed. Bidders Should Have Completed, Within The Last 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). 4. Bidding Will Be Conducted Through Competitive/public Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 5. Prospective Bidders May Obtain Further Information From Deped Pagadian City Division Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Wednesday, November 20, 2024 From The Given Address And Upon Submission Of A Document Request List (drl) Printed From The Philippine Government Electronic Procurement System (philgeps) Website From The Address Below And Upon Payment Of The Bid Documents Amounted To Five Thousand Pesos (php 5,000.00), The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. It May Also Be Downloaded Free Of Charge From 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. 7. The Following Are The Requirements For Purchase Of Bidding Documents; 1. Philgeps Registration Certificate Platinum – (3 Pages) 2. Documents Request List (drl) 3. Authorization To Purchase Bidding Documents 3.1 Special Power Of Attorney (for Single Proprietorship) 4. Notarized Joint Venture Agreement (as Applicable) It Must Be Duly Received By The Bac Secretariat, Asds Office At Deped Pagadian City Division On Or Before December 10, 2024 Of Tuesday, 9:00am. 8. The Deped Pagadian City Division Will Hold A Pre-bid Conference On November 28, 2024 Of Thursday, 9:00am At Deped, Asds Office, Which Shall Be Opened To Prospective Bidders. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 10, 2024 Of Tuesday, 9:00am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On December 10, 2024 Of Tuesday, 1:00pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. 11. Below Is The Detailed Schedule Of Procurement Activities: Activities Date And Time Venue Issuance Of Bidding Documents From 11/20/2024 To (8:00 Am – 5:00 Pm) 12/10/2024 Before 9:00 Am Asds Office, Deped Bldg, San Jose Heights, Pagadian City Advertisement 11/20/2024- 12/10/2024 Philgeps, Pe-website, 3 Conspicuous Places Pre-bid Conference November 28, 2024 9:00 Am Asds Office, Deped Bldg, San Jose Heights, Pagadian City Opening Of Bids December 10, 2024 1:00 Pm Asds Office, Deped Bldg, San Jose Heights, Pagadian City 12. The Deped Pagadian City Division Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Raquel Rallos Yap Chairperson, Bac Secretariat Deped Pagadian City Division Email Add: Pagadianbacsec@gmail.com Mobile Phone Number: 0950-800-5825 Date Of Issue: November 19, 2024 Judith V. Romaguera, Edd, Ceso Vi Asds/chairperson, Bac