Cleaning Tenders

Purchaser Name: Waste Management And Urban Cleaning Operations Of The | To the tender 'body garbage truck (front loader)'

Purchaser Name: Carmona Cleaning And Maintenance Board, S L U | Reorganization of Garden Areas on Paseo Paco Cintado.

Purchaser Name: Carmona Cleaning And Maintenance Board, S L U | Reorganization Works on Green Areas Adjacent to the Foro Uno Complex.

Purchaser Name: Carmona Cleaning And Maintenance Board, S L U | Construction Materials Supply

Details: Description Request For Quotation The Tourism Infrastructure And Enterprise Zone Authority (tieza) Through Its Bids And Awards Committee Shall Undertake A Small Value Procurement For The Supply And Delivery Of 9 Units Steel Cabinet With Sliding Door And Other Line Items As Per Pr Nos. 24-09-0505, 24-11-0623 And 24-10-0570, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Supply And Delivery Of 9 Units Steel Cabinet With Sliding Door And Other Line Items As Per Pr Nos. 24- 09-0505, 24-11-0623 And 24-10-0570 Approved Budget : Seven Hundred Twenty Eight Thousand One Hundred Fifty Seven Pesos For The Contract Pesos Only (php 728,157.00) Description : For Operations Department Abc: Php 127,597.00 9 Units Steel Cabinet With Sliding Door 1850 X 900 X 400 (hxwxd) Powder Coated Finish Five (5) Layers With Lock And Keys 8 Units Office Chair High Back With Arm Rest Adjustable Seat Height Heavy Duty 360 Degree Swivel Function Color Black For Administrative Services Department Abc: Php 244,000.00 20 Pcs Foldable Table 6, Rectangular Folding Table - Black/ Gray 2.3 Kg High-density Polyethylene Table Top, Powder-coated Steel Frame, Uv-protected, Lightweight, Rust-resistant, Stain Resistant, Easy To Clean 6-8 Seater 100 Pcs Multi-purpose Chair Black In Mesh Fabric Cover And Black Metal Frame Stackable For Convenience Color: Black Dimensions: 54(w) × 59(d) × 78 (h) Cm Weight: 14kgs For Project Evaluation And Planning Department Abc: Php 356,560.00 3 Pcs Executive Chair High-back, Full Black Leatherette With Armrest; Tilting Mechanism, Gas Lift, Adjustable Seat Height And Pvc Swivel Type Chair Dim: W 0.52m X 0.51m X H 1.12-1.20m 1 Pc Executive Back Cabinet Dark Grey Hpl On Mdf Back Cabinet With Soft Closing Cabinet Door And Adjustable Shelves On Metal Pegs; Provide Heavy-duty Concealed Hinges And Complete Lockset Dim: W 1.20m X D 0.55m X H 1.93 M 1 Pc Low Storage Cabinet Dark Grey Hpl On Mdf Low Cabinet With Soft Closing Cabinet Door And Fixed Shelves; Provide Heavy-duty Concealed Hinges And Complete Lockset Dim: W 1.20m X D 0.42m X H 0.90m 27 Pcs Staff Chair Mid-black, Full Black Leatherette With Armrest; Tilting Mechanism, Gas Lift, Adjustable Seat Height And Pvc Swivel Type Chair Dim: W 0.50m × D 0.60m X H 0.96m 12 Pcs Stacking Chair Thick Solid Piece Seat & Backrest With Powder Coated Metal Frame Dim: W 0.49m X D 0.48m X H 0.81m Delivery Location : Tower 1, Double Dragon Plaza, Pasay City Delivery Schedule : 30 Calendar Days Upon Receipt Of Notice To Proceed Interested Suppliers Are Required To Submit The Following: 1. Valid And Current Mayor’s Permit (proof Of Application In Case Expired); 2. Income/business Tax Return(required For Projects With Abc Above Php500, 000.00), 3. Philgeps Registration Number; 4. Omnibus Sworn Statement (see Attached Format) Duly Notarized With Attached Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable Authorizing The Representative (if A Partnership, Corporation, Cooperative, Or Joint Venture) 5. Price Quotation Form (bidders Are Required To Use The Attached) Upon Submission Of Proposal. The Authorized Representative As Identified In The Omnibus Sworn Statement Shall Be The Signatory In The Proposal/price Quotation Form. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Sealed Quotation/s Attached With The Required Supporting Documents Shall Be Submitted Face-to-face To The Bac Secretariat, Tourism Infrastructure And Enterprise Zone Authority (tieza) 7th Floor, Tower 1, Double Dragon Meridian Tower, Diosdado Macapagal Ave. Cor. Edsa Extension, Pasay City On Or Before 18 November 2024 At 1:00 Pm. For Inquiries, You May Contact Bac Secretariat At 8249-5986 Local 713/714 From Mondays To Thursdays At 8:00 Am To 7:00 Pm. Atty. Niño Ruperto F. Aquino Chairperson Bids And Awards Committee

Details: Description Qty. Unit Description 5 Pc Adhesive 62 Btl Air Freshener 320ml 10 Btl Alcohol Spray 330ml 23 Btl All Purpose Disinfectant Liquid Cleanser 500ml 4 Btl Baby Powder Big 200g 897 Roll Bathroom Tissue 2ply 24 Btl Bleach 1l 50 Btl Bleach 500 Ml 40 Btl Bleach Colored 1l 27 Pc Broom Boyboy 8 Pc Broom Cobweb 4 Pc Broom Dust Feather 380 Pc Broom Tingting 26 Pc Brush With Handle 1 Pc Candle Big 4 Can Car Air Freshener 170g 4 Btl Carwash Shampoo 1l 15 Pail Chlorine 40kgs 43 Bar Detergent Bar Soap 122 Pck Detergent Powder Soap 500g 13,541 Sachet Detergent Powder Soap 65g 20 Pc Dipper Plastic 87 Btl Dishwashing Liquid 250ml (big) 3 Btl Dishwashing Liquid 500ml 43 Pc Dishwashing Paste 400g 86 Pc Dishwashing Sponge 25 Btl Disinfectant Liquid 500ml 1 Gal Disinfectant Solution Gal 39 Btl Disinfectant Spray Aerosol Type 500ml 6 Bx Disposable Face Mask By 50's 9 Bx Disposable Gloves By 100's 3 Pc Disposable Plastic Gloves 62 Pc Doormat Cloth 19 Pc Doormat Rubber 29 Pc Dust Pan Big Plastic 31 Btl Ethyl Alcohol 500ml 5,184 Sachet Fabric Conditioner 7g 4 Btl Fabric Spray 500ml 54 Bx Facial Tissue 180 Sheets, 3ply 44 Bx Facial Tissue Economy Size 15 Pc Floor Brush With Long Handle 2 Pc Floor Mop Head 8 Pc Floor Mop With Handle 4 Btl Floor Wax Liquid 500ml (white) 13 Can Floor Wax Paste 2000g 3 Btl Food Coloring (violet) 1 Pc Foot Bath 4 Btl Furniture Polish Spray 500ml 4 Roll Garbage Bag Black L 3 Roll Garbage Bag Black Xl 211 Roll Garbage Bag Clear Large 158 Roll Garbage Bag Clear Medium 75 Roll Garbage Bag Clear Small 121 Roll Garbage Bag Clear Xl 24 Roll Garbage Bag Clear Xxl 6 Roll Garbage Bag Xl (100's) 1 Roll Garden Hose 36 Btl Glass Cleaner Spray 500ml 4 Pair Hand Gloves Rubber 24 Pc Hand Towel 1 Pc Heavy Duty Plastic Drum Container Drum 200ml 1 Pck Ice Plastic Bag 52 Btl Insect Kiler Spray 500ml 348 Btl Isoprophyl Alcohol 500ml 22 Gal Isoprophyl Alcohol Gal 21 Btl Liquid Hand Sanitizer 500ml 3 Btl Liquid Hand Soap 100ml 27 Btl Liquid Hand Soap 225ml 16 Btl Liquid Sosa 1l 46 Pc Magic Mop 1 Pc Magic Mop Refill For Spin Mop 2 Pc Mouse Trap 48 Btl Muriatic Acid 1l 4 Pc Pail Plastic 24 Ltrs Capacity 13 Pc Pail Small 17 Roll Paper Towel 3 Pc Plastic Twine 13 Pc Pranela Red/blue 2 Pair Rain Boots (white) 1 Pair Rubber Gloves (reusable) 1 Pc Rubberized Mat 76 Pc Rugs All Cotton Round Small 69 Pc Rugs Franela 52 Pc Sacks 14 Pck Sando Bag Large 100s 5 Pck Sando Bag Small 100s 5 Pck Sanitary Napkin 10 Sachet Shampoo 12 Pc Soap 175g 43 Pc Soap 90g 2 Bx Surgical Gloves, Sterile By 100's 26 Pc Toilet Bowl Brush 46 Btl Toilet Bowl Disinfectant Cleanser 500ml 13 Btl Toilet Bowl Powder Cleanser 33g 7 Pc Toilet Bowl Pump 3 Bx Toilet Cleanser And Deodorizer 104 Pc Toilet Deodorant Cake Big 2 Pc Toilet Deodorant Cake Small 10 Pc Tornado Mop Spin Mop 1 Pc Trash Can With Cover (small) 5 Pc Trash Can With Cover Big 16 Ltrs Capacity (black) 2 Pc Trash Can With Cover Big 16 Ltrs Capacity (green) 2 Pc Trash Can With Cover Big 16 Ltrs Capacity (red) 3 Pc Trash Can With Cover Big 16 Ltrs Capacity (yellow) 1 Pc Vigil Candle

Details: Description Invitation To Bid For Procurement Of Janitorial, Messengerial, Utility And Driving Services 1. The Department Of Science And Technology Regional Office No. Ix, Through The National Expenditure Program (nep)for Cy2025 Intends To Apply The Sum Of One Million Three Hundred Fifty Two Thousand Pesos (php 1,352,000.00), Being The Abc To Payments Under The Contract For Dost Ix-24-10-007. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Abc 1 Lot Janitorial, Messengerial & Utility/driving Services 1,352,000.00 Specifications: Contract Period: January To December 2025 • The Agency Shall Provide And Make Available The Necessary Number Of Qualified, Hardworking, Courteous And Friendly Janitorial And Utility Staff To Keep Dost Ix Premises Clean And Successfully Comply The Task That Will Be Assigned As Mentioned In The Schedule Of Requirement. • Daily Wage Rate Of Each Personnel Should Not Fall Below The Daily Minimum Wage Rate As Specified In The Most Current Wage Order • Provide Eight (8) Manpower, As Follows:  Five (5) Utility/janitor/driver In Zc Office  Three (3) Utility/janitor  Two (2) Drivers  Two (2) Utility/janitor/ Driver In Psto-zamboanga Del Sur (pagadian)  One (1) Utility/janitor  One (1) Driver  One (1) Driver/utility In Psto-zamboanga Sibugay (ipil) • The Agency Must Have A Good Standing Or Record In The Following Obligations:  Faithfully Complies Its Obligations As Employer With Regard To Sss Premium, Philhealth, Pag-ibig, And All Other Existing Social And Labor Legislations In The Philippines In So Far As The Janitor, Messenger, Utility And Driving Services.  Provide Personnel Their Monthly Pay Slip.  Submit Department Of Labor And Employment Registration Certificate  Submit Proof Of Payments/official Receipts For Payment Of Contributions From January To June 2024 From:  Sss  Philhealth  Pag-ibig • The Agency Must Provide Or Deliver Salaries Of Personnel At No Additional Cost To The Personnel • See Attached Sheet For Details Of General Conditions, Service Standards And Conditions, And Performance Assessment 2. The Department Of Science And Technology Regional Office No. Ix Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By January 02 – December 31, 2025. Bidders Should Have Completed, Within 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) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dost9 And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm, Mondays To Fridays Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 31 October 2024 From The 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 One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Department Of Science And Technology Regional Office No. Ix Will Hold A Pre-bid Conference On 14 November 2024, 9:00 Am At Dost Ix Regional Office Ix, Rd’s Office, Admin Building, Pettit Barracks, Zamboanga City And/or Through Video Conferencing Or Webcasting Via Zoom, 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 Below On Or Before 03 December 2024, 8:59 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. Bid Opening Shall Be On 03 December 2024, 9:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Department Of Science And Technology 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. 10. For Further Information, Please Refer To: Mr. Ronnel B. Gundoy Head, Bac Secretariat Department Of Science And Technology Ro9 Dost-ix, Zone Iv, Pettit Barracks, Zamboanga City Email Address: Dost9.procurement.02@gmail.com Tel. No. 062 991-1024; Fax No. 062 992-1114 Web: Http://region9.dost.gov.ph 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http://region9.dost.gov.ph 31 October 2024 Sgd.rosemarie S. Salazar Chairperson, Bids And Awards Committee

Details: Description Sf-good-05 Invitation To Bid The Local Government Of Ozamiz City, Through Its Bids And Awards Committee (bac), Invites Suppliers To Apply For Eligibility And To Bid For The Hereunder Projects: Name Of Project/description & Location: Event Coordinating Services To Commemorate The Feast Of Our Lady Of Immaculate Conception Of Mary-patroness Of The Philippines (ra No. 10966) On December 8, 2024 1 Package Technical Requirements Php 475,000.00 Inclusions: Mics : 2 Units With Boom Stands, 1 Unit Straight Stand For Main Vocal, 2 Wired Mic For Back-up Voxs (bassist & Guitarist); Other: 1 Unit Voltage Regulator; 1 Unit Extension Cord; 4 Units Aa Energizer Batteries; 2 Units 9v Energizer Batteries; Monitor Mixes: Foh And Monitor Mixing Direct On Foh Console; Monitor Mix Console - If Multiple Backline Or Large Venue Set-up; 6 Mixes (monitor Set 1 - Center Monitor For Main Vocals 6 Units Speaker Monitor; Monitor Set 2 - 2 Units Speaker For Bass Monitor; Monitor Set 3 - 2 Units Speaker For Guitar Monitor; Monitor Set 4 & 5 - 2 Units Speaker For Mid-high With Sub; & Monitor Set 6 - 2 Units Speaker For Left & Right Side Monitors) Aux Send: Aux 1 - Front; Aux 2 - Bass; Aux 3 - Guitar; Aux 4 & 5 - Drums; Aux 6 - Side Fill Left & Right; Led Wall Monitor And Comset; Power Generator (150kva) As Necessary; Front Of House - Should Be Capable Of Delivering 125db Without Distortion Or Atleast 6 Units Per Side. Subs: 6 Units Per Side Monitors: All Stage Monitors Should Be Active Or Self-powered System. Backline Drums: Drums Set With Riser (8x8x4); Must Be A Complete 5 Pieces Standard Set With Cymbals And Extra Cymbal Stands And In Good Condition. 2 Cymbals Stand; Spare Snare Drum, One (1) Unit For Back-up Drum Pedal; Drum Carpet Or Non-slip Rubber Underside; 220v Power Strip; Bass: Bass Amp Must Be In Very Good Condition. 1 Unit Ampeg 8x10 Bass Cabinet & 1 Unit Of Sm57 Wired Mic With Boom Stand. 220v Power Strip And Guitar Stand; Guitar: 2 Units Guitar Amp Must Be In Very Good Condition. 2 Units Of Sm57 Wired Mic With Bomstand. 220v Power Strip And Guitar Strand, Soar Guitar Amp, 1 Unit For Back-up" Main Vocal: 1 Unit Wireless Mic With New Battery And Boom Stand. Backstage: One Private Room / Holding Area Near The Stage. It Should Be Clean, Spacious And Airconditioned. Comfortable Seating For At Least Ten (10) People. 1 Package Talents - Php 1,225,000.00 Inclusions: One (1) Celebrity Band (talent Fee, Airfare & Baggage Allowance) And One (1) Front Act Band (talent Fee) Grand Total 1,700,000.00 Contract Duration/delivery Period (maximum): 30 Cd Project Reference No.: G-hfo-22-24 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And It’s Implementing Rules And Regulation (irr). Issuance Of Bid Documents: November 7, 2024 To November 26, 2024 At 2:59 P.m. Pre-bid Conference: November 14, 2024 At 2:00 P.m., Bac Office, Ground Floor Abc Hall Building, City Hall Compound, Ozamiz City Opening Of Bids: November 26, 2024 At 3:00 P.m., Bac Office, Ground Floor Abc Hall Building, City Hall Compound, Ozamiz City Bid Evaluation: November 27, 2024 At Bac Office, Ground Floor Abc Hall Building, City Hall Compound, Ozamiz City Post-qualification: November 28, 2024 At Bac Office, Ground Floor Abc Hall Building, City Hall Compound, Ozamiz City Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php 5,000.00 To The Local Government Of Ozamiz Cashier. The Local Government Of Ozamiz Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: (sgd.) Paul Abtar M. Singh Bac-chairman/ General Services Officer Date: November 7, 2024

Details: Description Republic Of The Philippines Province Of Quezon Municipality Of Lucban Bill Of Quantities Quantity Unit Articles/description Unit Price Amount Masonry Works Materials 245.00 Pcs 5" Chb 10.00 Bags Portland Cement 2.00 Cu.m. Sand 15.00 Pcs 12mm Dia. R.s.b 3.00 Kls #16 Tie Wire Concrete Works Materials 11.00 Bags Portland Cement 1.00 Cu.m. Sand 1.50 Cu.m. P-size Gravel 10.00 Pcs 12mm Dia. R.s.b 4.00 Pcs 10mm Dia. R.s.b 3.00 Kls #16 Tie Wire 1.00 Pcs 1/2" O. Plywood 1.00 Kls C.w. Nail Roofing Works Materials 4.00 Pcs 2"x4" Channel Bar (std) 9.00 Pcs 2" X 4" C-purlins (std) 3.00 Pcs 2" X 6" C-purlins (std) 2.00 Pcs 1/4" X 1" Angle Bar 5.00 Pcs 0.400 X 3.80m Pre-painted Rib Type G.i. Sheet 2.00 Pcs Stainless Gutter Spanish Type 5.00 Pcs Stainless Flashing/ End Flashing 160.00 Pcs 3" Texcrew (metal) 150.00 Pcs Blind Rivet 5/32 X 1/2 2.00 Pcs 5/32 Drill Bit 2.00 Tube Silicone Sealant 1.00 Gal Epoxy Primer 3.00 Bot Laquer Thinner 2.00 Pcs 2" Paint Brush 2.00 Pcs 4" Roller Brush 10.00 Pcs 4" Dia Cutting Disc 1.00 Pcs 4" Dia Grinding Disc 5.00 Kls Welding Rod 2.00 Pcs 3" Dia. Pvc Orange 8.00 Pcs 3" Dia. Pvc Elbow 1.00 Can Pvc Solvent Cement 200cc Plumbing & Sanitary Works Materials 6.00 Pcs 1/2" Dia. Green Pipe 14.00 Pcs 1/2" Dia G.i. Elbow 8.00 Pcs 1/2" X 1/2" G.i. Tee 1.00 Pcs 1/2" G.i. Union Patente 8.00 Pcs 1/2" X 3" G.i. Niple 12.00 Pcs 1/2" Dia. G.i. Coupling 1.00 Pcs 1/2" Dia. G.i. Gate Valve 3.00 Pcs Brass Faucet 4.00 Pcs Counter Top Lavatory Faucet 5.00 Pcs Tapelon Tape (big) 5.00 Pcs 3" Dia Pvc Orange Pipe 4.00 Pcs 3" Dia Pvc Orange Elbow 13.00 Pcs 3"x2" Dia. Pvc Orange Tee 1.00 Pcs 3" X 2" Dia Pvc Orange Wye 1.00 Pcs 3" Dia. Pvc Orange Clean Out 5.00 Pcs 2" Dia. Pvc Orange Elbow 3.00 Pcs 2" Dia. Pvc Orange Pipe 3.00 Pcs Pvc Solvent Cement 100cc 4.00 Pcs 4" X 4" Stainless Strainer Carpentry Works (ceiling) Materials 6.00 Pcs 1/4" Marine Plywood 13.00 Pcs 1/2" X 2" Metal Furring 3.00 Pcs 4" Dia Cutting Disc 1.00 Pcs 4" Dia Grinding Disc 300.00 Pcs 1 1/2" Black Screw 2.00 Pcs 5/32 Drill Bit 300.00 Pcs Blind Rivet 5/32 X 1/2 Purchase & Installation Of Toilet Bowl (lavatory & Urinal W/ Complete Fixing Accessories) 3.00 Pcs Sanitary Bowl (small; Manual; Glossy White) 2.00 Set Urinal (small; Glossy White) 2.00 Pcs Urinal Valve Lever Type 3.00 Set Lavatory Glossy White (with Counter Top Faucet And Flex Hose) 2.00 Set Aluminum Door Screen 2.10m X 0.90m Purchase/ Installation Of Aluminum Cr Door (complete With Accessories) 2.00 Set Aluminum Door Screen 2.10m X 0.80m 3.00 Set Aluminum Door Screen 1.55m X 0.70m Name Of Project: : Supply & Delivery Of Materials For Repair And Maintenance And Rehabilitation Of Pel-4 Comfort Room Approved Budget For The Contract: Php 147,755.00 . __________________________________________ (printed Name Of Bidder/authorized Representative) _____________________________________ (signature) _________________________________________ (business Name)

Details: Description Request For Proposal The Bureau Of Fisheries And Aquatic Resources Regional Office No. 5 (bfar Ro 5), Fabrica, Bula, Camarines Sur Is Requesting From Prospective Suppliers To Submit Written Proposal For The Labor And Materials For The Repainting Of Mdffnss Building And Replacement Of Doors And Windows Of Proposed Dormitory. Quantity Unit Item Description Unit Cost Total Cost A. Painting Works (for The Mdffn Building) 1. Clean Wall Surfaces With Existing Paint Before Painting. 2. Apply 2 Coating Of Latex Gloss For Exterior And Interior Walls. 3. Apply 2 Coating Each Of Flat And Semi-gloss Enamel For All Wood Surfaces. A. Materials 4 Pail Semi-gloss Latex 3,100.00 12,400.00 7 Gal Semi-gloss Enamel 900.00 6,300.00 7 Gal Flat Enamel 875.00 6,125.00 1 Gal Paint Thinner 290.00 290.00 2 Kg Wood Putty 495.00 990.00 1 Kg Stickwel 250.00 250.00 50 Piece Sand Paper 20.00 1,000.00 4 Can Tinting Color, Water-based 45.00 180.00 1 Can Tinting Color, Oil-based 48.00 48.00 4 Piece 4” Paint Brush 75.00 300.00 4 Piece 2” Paint Brush 40.00 160.00 4 Piece Roller Brush 8" 180.00 720.00 6 Piece Scrapper 30.00 180.00 3 Piece Paint Tray 100.00 300.00 B. Labor Cost 11,697.20 B. Painting Works For The Dormitory Building 1. Apply 2 Coatings Of Latex Gloss For Exterior And Interior Walls. 2. Apply 2 Coatings Each Of Flat And Semi-gloss Enamel For All Wood Surfaces. A. Materials 3 Pail Semi-gloss Latex 3,100.00 9,300.00 2 Gal Semi-gloss Enamel 900.00 1,800.00 2 Gal Flat Enamel 875.00 1,750.00 1 L Paint Thinner 290.00 290.00 1 Kg Wood Putty 495.00 495.00 1 Sachet Stickwel 95.00 95.00 20 Piece Sand Paper 20.00 400.00 4 Can Tinting Color, Water-based 45.00 180.00 1 Can Tinting Color, Oil-based 48.00 48.00 4 Piece 4" Paint Brush 75.00 300.00 4 Piece 2" Paint Brush 40.00 160.00 4 Piece Roller Brush 8” 180.00 720.00 6 Piece Scrapper 30.00 180.00 3 Piece Paint Tray 100.00 300.00 B. Labor Cost 6,407.20 C. Doors And Windows (to Include Installation, Door Knobs And Hinges) A. Materials 3 Unit D1-flush Door, (0.80m X 2.10m) 4,800.00 14,400.00 2 Unit D2-pvc Door, (0.60m X 2.10m) 4,500.00 9,000.00 2 Unit D3-flush Door, (0.70m X 1.26m) 2,500.00 5,000.00 1 Unit W-alum. Awning Window, (0.50m X 0.40m) 2,700.00 2,700.00 Conditions: To Be Finished Within Thirty (30) Working Days Upon Receipt Of The Purchase Order At Mdffnss Daang Lungsod, Mobo, Masbate. Together With The Written Proposal, The Participating Prospective Suppliers Shall Also Submit The Following Requirements: 1. Mayor’s/business Permit 2. Philgeps Registration No. 3. Omnibus Sworn Statement 4. Income/business Tax Return (for Abcs Above 500k) The Approved Budget For The Contract (abc) Is Ninety Four Thousand Four Hundred Sixty Five Pesos And Forty Centavos (php94,465.40) Only. All Written Proposals Shall Be Submitted To The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur Before 1:00 O’clock In The Afternoon Of November 18, 2024, Which Shall Be Opened And Evaluated By The Bac Thereafter At The Office Of The Bac Secretariat At The Same Address. This Requisition Is Made Thru Alternative Mode Of Procurement Under Rule Xvi Of The 2016 Revised Irr Of Ra 9184, Specifically Small-value Procurement Under Section 53.9, As Per Prior Recommendation Of The Bids And Awards Committee. For Inquiries, You May Contact Ms. Aries C. Tang @ 09161135185 Or You May Visit The Office Of The Bac Secretariat At The Bfar 5, Fabrica, Bula, Camarines Sur. Bfar Ro 5 Reserves The Right To Reject Any Bid, To Waive Any Part Thereof, Waive Any Defect Contained Therein And Accept The Offer Most Advantageous To The Interest Of The Government. Joelle M. Benavidez Bac Chairman