Cleaning Tenders

Details: Description 1. 2,145 Tablets Amlodipine 5mg Tablet 2. 50 Btls. Amoxicillin 250mg/5ml, 60ml Suspension 3. 100 Btls. Amoxicillin 100mg/ml, 15ml Oral Drops 4. 1,200 Capsules Amoxicillin 500mg Capsule 5. 7,650 Tablets Calcium Carbonate 500mg, Chewable Tablet 6. 1,100 Capsules Cefalexin 500mg Capsule 7. 100 Btls. Cetirizine 5mg/5ml Syrup, 30ml Syrup 8. 100 Btls. Cetirizine 2.5mg/ml,10ml Oral Drops 9. 10,000 Tablets Cetirizine 10mg Tablet 10. 25 Btls. Co-amoxiclav (amoxicillin + Clavulanic Acid) 400mg/57mg/5ml, Suspension, 70ml 11. 3000 Tablets Co-amoxiclav(amoxicillin + Clavulanic Acid) 500mg + 125mg Tablet 12. 25 Btls. Cefuroxime 250mg/5ml, 50ml Suspension 13. 2,600 Tablets Cefuroxime 500mg Tablet 14. 25 Btls. Clarithromycin 250mg/5ml, 50ml Suspension 15. 2,700 Tablets Clarithromycin 500mg Tablet 16. 50 Tubes Clotrimazole 1% 10mg/g Cream, 10g Cream 17. 40 Btls. Ferrous Sulfate (equiv. To 15mg Elemental Iron) /0.6ml Oral Drops 18. 90 Btls. Ferrous Sulfate(equiv. To 30mg Elemental Iron) /5ml, 60ml Syrup 19. 100,000 Tablets Ferrous Sulfate +folic Acid 60mg Elemental Iron+400mcg, Film Coated Tablet 20. 5,000 Tablets Ferrous Sulfate 325mg Tablet 21. 10,000 Tablets Isoniazid 75mg + Rifampicin 150mg Film Coated Tablet 22. 50 Btls. Lagundi 300mg/5ml Syrup, 60ml Syrup 23. 100 Ampules Lidocaine 2%, 5ml Solution For Injction Ampule 24. 4,100 Tablets Losartan 50mg Tablet 25. 1,100 Tablets Mebendazole 500mg Tablet 26. 50 Tubes Mupirocin 2%, 5g Cream 27. 500 Sachets Oral Rehydration Salts (75 Replacement) 20.5g Oral Powder 28. 100 Capsules Omeprazole 20mg Capsule 29. 100 Btls. Paracetamol 250mg/5ml, 60ml Suspension 30. 100 Btls. Paracetamol 100mg/ml, 15ml Oraldrops 31. 10,150 Tablets Paracetamol 500mg Tablet 32. 6,000 Tablets Rifampicin 150mg+isoniazid 75mg+pyrazinamide 400mg+ethambutol Hci 275mg Film Coated Tablet 33. 50 Btls. Salbutamol 2mg/5ml, 60ml Syrup 34. 25 Nebules Salbutamol 1mg/ml (unit Dose) 2.5ml Respiratory Solution Ampule 35. 50 Btls. Tobramycin 0.3%, 5ml Eye Drops 36. 45 Btls. Zinc Equivalent To 10mg Elemental Zinc/ml, 15ml Oral Drops 37. 90 Btls. Zinc Equivalent To 20mg Elemental Zinc/5ml, 60ml Syrup 38. 2 Pcs. Adjustable Haden Bar, Stool With Back Rest For Microscope 39. 1 Box Autoclave Indicator Tape, 1.9cm 40. 1 Btl. Anti D, 10ml 41. 1 Kit Blood Typing Sera (anti A, Anti B) 10mlx2 42. 7 Boxes Clean Gloves, Disposable Latex Gloves, Size: M(2), L(2) 50 Pairs 43. 21 Packs Cotton Balls, 300’s 44. 3 Pcs. Cotton Ball Jar Storage Stainless Steel 10cm Silver 45. 3 Boxes Cover Slips, Glass, 22x22mm, Thickness 013-0.13mm,100’s 46. 10 Boxes Easy Touch Blood Glucose Strips, 25’s 47. 10 Boxes Easy Touch Blood Uric Strips, 25’s 48. 25 Boxes Easy Touch Blood Cholesterol, 10’s 49. 1 Set Easy Touch Gchb Hemoglobinometer 50. 10 Tubes Easy Touch Gchb Hemoglobin, 25’s 51. 1 Tube Easy Touch Gchb Cholesterol, 25’s 52. 2 Tubes Easy Touch Gchb Glucose 25’s 53. 283 Packs Face Mask, Surgical Mask/3 Ply, 50’s 54. 1 Box Fuji Film Fixer/replenisher, A. 2.2x4l B. 2x600ml Box Of 2 Gallon 20l 55. 1 Box Fuji Film X-ray Developer/replenisher, For The Automatic Processing Of All Medical X-ray Film, Box Contain, A. 2x5ml, B. 2x250ml, C. 2x288ml, To Make 2x20l, Box Of 2 Gallon 56. 1 Set Gcu 3 N 1 Set, Glucose/cholesterol/uric Acid Monitoring System, Preferably Easy Touch 57. 1 Box Heparin Cap, Heplock, Latex-free, Sterile, Non-toxic And High Quality Medical Grade Silicone, 100’s 58. 1 Gallon Instrument Disinfectant Solution, Glutaraldehyde-free, Preferrably Cidex 59. 1 Box Iv Cannula Gauge 20, 100’s 60. 1 Box Iv Cannula Gauge 22, 100’s 61. 1 Box Iv Cannula Gauge 24, 100’s 62. 24 Pcs. Leukoplast, Surgical Tape, Tan-coloured Zinc Oxide For Securing Dressing And Is Both Waterproof And Dirt Repellent 1” 63. 18 Pcs. Leukoplast, Surgical Tape, Tan-coloured Zinc Oxide For Securing Dressing And Is Both Waterproof And Dirt Repellent 0.5” 64. 24 Pcs. Micropore, Surgical Tape, Hypoallergenic Paper Tape, Gentle To Skin And Leaves Minimal Adhesive Residue Upon Removal, 1” 65. 18 Pcs. Micropore, Surgical Tape, Hypoallergenic Paper Tape, Gentle To Skin And Leaves Minimaladhesive Residue Upon Removal, 0.5” 66. 3 Packs Microtainer Edta (violet Top), 100’s 67. 10 Boxes Microscope Glass Slide, (clear) 72’s 68. 20 Boxes Sterile Gauze Pad, 4”x4”, 100’s 69. 12 Packs Sterile Strips, Breathable Adhesive Strip, Reinforced With Polymer Filaments, Reliable Closure Incisions Skin Lacertion ½” X 4, 10 Packs Of 6 Strips Envelope (60 Strips) 70. 1 Pc.stainless-steel Test-tube Rack 300mm X40 Holes 71. 1 Pc. Sterile Disposable Surgical Blade, Size: 10, 100’s 72. 1 Pc. Sterile Disposable Surgical Blade, Size: 11, 100’s 73. 1 Pc. Suture, Vicryl, 2-0, Cutting 74. 1 Pc. Suture, Vicryl, 3-0, Cutting 75. 1 Pc. Suture, Vicryl, 4-0, Cutting 76. 1 Pc. Suture, Vicryl, 2-0, Round 77. 1 Pc. Suture, Vicryl, 3-0, Round 78. 1 Pc. Suture, Vicryl, 4-0 Round 79. 1 Pc. Suture, Silk, 2-0, Cutting 80. 1 Pc. Suture, Silk, 3-0, Cutting 81. 1 Pc. Suture, Silk, 4-0, Cutting 82. 1 Pc. Suture, Silk, 2-o, Round 83. 1 Pc. Suture, Silk, 3-0, Round 84. 1 Pc. Suture, Silk, 4-0, Round 85. 4 Box Syringe 10cc G23x1” 100’s 86. 4 Box Syringe 5cc G23x1” 100’s 87. 4 Box Syringe 3cc G23x1” 100’s 88. 1 Box Syringe 1cc G23x1” 100’s 89. 1 Box Thermal Paper, For Cardio Care Ecg/12 Lead Grid Color: Red Type Roll 5’s Size:215mmx5mm 90. 4 Pcs. Test Tube Brush 91. 54 Rolls Transpore Surgical Tape, Transparent And Perforated Hypoallergenic 92. 12 Rolls Transpore Surgical Tape, Transparent And Perforated 93. 6 Tubes Urine Strips, 10 Parameters 94. 1 Gallon Ultrasound Transmission Gel 95. 3 Boxes Vacutainer Tube 5cc Red Top 100’s 96. 1 Box Wooden Applicator Stick 6”, 500’s 97.1 Box X-ray Film/green Sensitive 14x17,100’s 98. 1 Box X-ray Film/green Sensitive 14x14, 100’s 99. 1 Box X-ray Film/green Sensitive 11x14, 100’s 100. 1 Box X-ray Film Envelope 14x17,100’s 101. 1 Box X-ray Film Envelope 14x14, 100’s 102. 1 Box X-ray Film Envelope 11x14, 100’s Invitation To Bid For Supply And Delivery Of Medicines, Medical And Laboratory Supplies 1. The Local Government Unit Of San Isidro, Northern Samar, Through The General Fund Intends To Apply The Sum Of Seven Hundred Twelve Thousand Six Hundred Two Pesos Only. (php712,602.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Medicines, Medical And Laboratory Supplies . Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of San Isidro, Northern Samar Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required 30 Calendar Days. 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). 2. 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. 3. Prospective Bidders May Obtain Further Information From Local Government Unit Of San Isidro, Northern Samar And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 To 12:00 In The Morning And 1:00 To 5:00 In The Afternoon. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders During Office Hours From November 09, 2024 Until 9:00 A.m. Of December 02, 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of P1,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before Nine O’clock In The Morning (9:00 Am) Of December 02, 2024 At The Bids And Awards Committee, 2nd Floor, Municipal Building, Poblacion Sur, San Isidro, Northern Samar. All Bids Must Be Accompanied By The Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bidder’s Representative May Likewise Acquire The Bidding Documents Upon Presentation Of The Following Documents And Proof That The Bidder Have Ordered The Bidding Documents In The Philgeps (included In The Drl), To Wit: A. Duly Notarized Special Power Of Attorney/authorization Letter; B. Photocopy Of The Authorizing Officer’s Identification Card (id); C. Photocopy Of Representative’s Identification Card (id). 6. Bid Opening Shall Be On Nine O’clock In The Morning (9:00 Am) Of December 02, 2024 At 3rd Floor, Conference Room, Municipal Building, Poblacion Sur, San Isidro, Northern Samar. 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. 7. The Local Government Unit Of San Isidro, Northern Samar 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. 8. For Further Information, Please Refer To: Diana C. Balunan Bac Secretariat Bids And Awards Committee G/f Municipal Building, Poblacion Sur, 6409 San Isidro,northern Samar Contact No. 09533855113 Email Address: Bac.sanisidro@gmail.com 9. You May Visit The Following Websites: 10. For Downloading Of Bidding Documents: Https://philgeps.gov.ph Https://sanisidro-nsamar.gov.ph [november 09, 2024] John M. Puayap Mpdc/gso Designate/bac Chairperson

Details: Description Contract For The Supply Of Four (4) Lots Various Tools And Equipment Under Pr No. Rs2-2406-162 And Itb No. 2407-158-02 Schedule Of Activities Pre-bid Conference : 25 November 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Submission Of Bids : 09 December 2024 (monday) At 9:30 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Opening Of Bids : 09 December 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Complete Details Of The Contract Are In The Bidding Documents, And Can Be Viewed On Philgeps And Lrta Websites. The Light Rail Transit Authority (lrta), Through Its Cob 2024, Intends To Apply The Sum Of Three Million Four Hundred Thirteen Thousand Forty Six 22/100 (₱3,413,046.22) Pesos, Inclusive Of All Duties, Taxes, And/or Other Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Afore-mentioned Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lrta Now Invites Bids From Prospective/interested Bidders With The Following Details: Description Lot 1 1. 1 Pc- Binoculars ₱ 7,494.66 2. 2 Pc- Soldering Iron 40w ₱ 985.60 3. 2 Pc- Soldering Iron 80w ₱ 985.60 4. 2 Pc- Desoldering Pump ₱ 4,093.38 5. 1 Set- Magnifying Lamp ₱ 20,443.31 6. 1 Pc -glue Gun ₱ 2,125.20 7. 2 Set -set Of Socket Wrench ₱ 4,632.32 8. 2 Pc- Ic Extractor ₱ 3,975.64 9. 2 Set- Tweezer ₱ 8,874.16 10. 2 Set- Precision Plier ₱ 9,734.42 11. 2 Pc -adjustable Wrench/spanner ₱ 4,396.78 12. 2 Pc -multi Crimping Tool ₱ 7,594.24 13. 1 Pc -mini Hacksaw ₱ 1,262.06 14. 2 Set -feeler Gauge ₱ 2,914.28 15. 1 Set- Punch-down Cable Insertion Tool/ Impact Tool ₱ 1,223.55 16. 2 Set- Cable Wire Stripper ₱ 2,401.68 17. 1 Set- Crimping Tool For Male And Female Pins ₱ 2,160.41 18. 1 Pc- Tube Cutter ₱ 394.24 19. 3 Unit- Electrofusion Machine ₱ 7,388.31 20. 2 Pc- Gauge Manifold, R-22 And R12 ₱ 6,036.80 21. 2 Pc- Gauge Manifold, R-410a,r407 And R32 ₱ 9,240.00 22. 1 Pc- T-wrench 14mm ₱ 268.58 23. 1 Pc- Pulley, 1 Ton ₱ 1,402.02 24. 1 Pc- Tin Snip ₱ 1,112.50 25. 1 Pc- Bench Vise ₱ 3,942.40 26. 3 Pc- Mapp Gas Self Ignition Turbo Torch ₱ 9,240.00 27. 1 Pc- Hand Tap Size M30x3.5 ₱ 5,456.72 28. 1 Pc- Hand Tap Size M20x2.5 ₱ 6,770.92 29. 1 Pc- Ratchet Box Wrench 30 Mm X 24 Mm ₱ 2,956.80 30. 1 Pc- Ratchet Box Wrench 19 Mm X 17 Mm ₱ 1,724.80 31. 1 Pc- Striking Wrench 30mm ₱ 836.53 32. 1 Pc- Striking Wrench 24mm ₱ 516.21 33. 1 Set- Electric Engraver ₱ 4,957.57 34. 4 Pc -nylon Slings 3 Meters, 3 Tons ₱ 6,204.36 35. 2 Pc- Nylon Slings 3 Meters, 2 Tons ₱ 2,444.28 36. 2 Pc- Nylon Slings 3 Meters, 1 Ton ₱ 566.72 37. 2 Pc- 220v Ac Extension Cable Drum 50m ₱ 12,812.12 38. 2 Pc- Heavy Duty Cable Reel ₱ 13,244.00 39. 2 Set- Tone Tracer ₱ 6,802.04 40. 1 Pc- Mini Angle Grinder ₱ 5,912.37 41. 4 Set- Floodlight W/ Stand ₱ 44,972.92 42. 1 Pc -oxyacetylene Regulators ₱ 4,620.00 43. 10 Set- Body Harness (double Lanyard) ₱ 42,502.00 44. 3 Pc- Industrial Type Extension Cord ₱ 17,370.27 45. 2 Pc- Solar Welding Mask ₱ 2,710.40 46. 4 Pc- Face Shield For Chipping ₱ 5,860.40 47. 3 Pc- Grease Gun ₱ 2,919.84 48. 5 Pc- Heavy-duty Sealant Gun ₱ 2,063.60 49. 1 Set- Extendable Pole Saw And Prunner Or Its Equivalent ₱ 3,400.32 50. 1 Pc- High Voltage Telescopic Hotstick ₱ 3,080.00 51. 1 Unit- Portable Auger Machine ₱ 61,070.24 52. 3 Set- Oxy-acetylene Welding/cutting Set Or Its Equivalent ₱ 65,045.91 53. 1 Unit- Plate Shear ₱ 10,472.00 54. 2 Set- Multi Tester (digital) ₱ 8,771.84 55. 2 Pc- Multi Tester (analog) ₱ 4,804.80 56. 1 Set- 18v Cordless Hammer Drill Kit ₱ 22,472.31 57. 3 Set- Portable Cordless Drill ₱ 82,975.20 58. 4 Unit- Rotary Hammer Drill ₱ 80,424.96 59. 1 Unit- Jig Saw ₱ 3,819.20 60. 6 Unit- Angle Grinder ₱ 33,264.00 Total Abc Of Lot 1: 698,147.79 Lot 2 1. 1 Set- Hot Air Welding Station ₱ 18,451.14 2. 1 Set- Regulated Power Supply (triple Output) Or Its Equivalent ₱ 34,683.72 3. 1 Pc -bolt Cutter, 900mm ₱ 2,889.04 4. 2 Pc- High Power Portable Vacuum Blower With Trash Bag ₱ 13,305.60 5. 2 Pc- Portable Pressure Washer 120 Bar, 1400w ₱ 19,712.00 6. 3 Pc- Portable Pressure Washer 140 Bar, 1800w ₱ 51,004.80 7. 1 Pc- 3/4" Drive Power Handle ₱ 3,694.77 8. 1 Pc- Variable Transformers Voltage Regulator ₱ 13,535.98 9. 3 Pc- Wet And Dry Vacuum Cleaner ₱ 88,704.00 Total Abc Of Lot 2: 245,981.05 Lot 3 1. 1 Pc- Variable Transformer ₱ 12,253.33 2. 1 Set- Label Printer ₱ 8,919.68 3. 8 Unit- Portable Generator ₱ 542,080.00 4. 2 Unit -refrigerant Recovery Machine ₱ 102,994.00 5. 6 Set- Heavy Duty Arc Welding Machine 300a ₱ 98,106.60 6. 2 Pc- Wall Mounted Acu ₱ 169,767.14 7. 5 Pc- Window Type Airconditioning Unit ₱ 275,968.00 8. 3 Set- Insulation Resistance Tester (digital) 1kvdc ₱ 78,647.19 9. 1 Pc- Contact Wire Straightening Tool (137 Mm²; 14 Mm Dia.) ₱ 68,930.94 10. 2 Pc- Rotary Vane Vacuum Pump, 1/4hp, Vp 125 Single Phase ₱ 18,709.40 11. 2 Pc- 12/24v Battery Charger Ipt ₱ 48,787.20 12. 1 Set- Hydraulic Bearing Separator Set 4" Atb-1073 10 Tons ₱ 9,609.60 13. 1 Set- Portable Hydraulic Cylinder-lifting Type ₱ 168,310.00 14. 1 Set- Oil Injection Kit Manual Hydraulic Hand Pump ₱ 179,006.21 15. 1 Pc- Wet/dry Vacuum With Detachable Blower ₱ 17,186.20 Total Abc Of Lot 3: 1,799,275.49 Lot 4 1. 2 Pc- Drive Click Torque Wrench 1/2" ₱ 44,698.20 2. 2 Set- Digital Caliper 6" ₱ 14,581.20 3. 2 Set- Digital Caliper 12" ₱ 29,754.32 4. 1 Set- Telephone Test Set ₱ 29,021.14 5. 1 Set- Sound Level Meter ₱ 11,026.80 6. 2 Pc- Torque Wrench 3/8" Or Its Equivalent ₱ 9,856.00 7. 2 Pc- Torque Wrench 3/4" Or Its Equivalent ₱ 66,528.00 8. 1 Pc- Torque Wrench 1" Or Its Equivalent ₱ 57,657.00 9. 3 Pc- 175 True-rms Digital Multimeter ₱ 99,843.75 10. 1 Pc- Induction Bearing Heater Or Its Equivalent ₱ 306,675.48 Total Abc Of Lot 4: 669,641.89 Grand Total Approved Budget For The Contract (abc) ₱ 3,413,046.22 Bid Security Cash/cc-mcbank Draft/ Guarantee Or Ilc (2%) Lot 1 ₱ 13,962.96 Lot 2 ₱ 4,919.62 Lot 3 ₱ 35,985.55 Lot 4 ₱ 13,392.83 Total Lot 1-4: ₱ 68,260.92 Surety Bond (5%) Lot 1 ₱ 34,907,39 Lot 2 ₱ 12,299.05 Lot 3 ₱ 89,963.77 Lot 4 ₱ 33,482.09 Total Lot 1-4: ₱ 170,652.31 Cost Of Bid Documents ₱ 5,000.00 Note: Prospective Bidders Have The Option To Post A Bid Securing Declaration Which Commits To Pay The Corresponding Amount As Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. The Contract Period Is One (1) Month Upon Receipt Of Contract / Purchase Order (p.o.). Bidders Should Have Completed, Within Fifteen (15) 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). Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary” Pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Corporations, Cooperatives Or Joint Ventures With At Least Sixty (60%) Percent 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. Prospective Bidders May Obtain Further Information From Lrta And Inspect The Bidding Documents At The Bac Secretariat Office, Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 15 November 2024 (friday) Until Not Later Than The Deadline For The Submission And Receipt Of Bids From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Above. The Lrta Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Personal Appearance, Facsimile, Or Through E-mail. The Lrta Will Hold A Pre-bid Conference On The Date And Address As Described Above, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Indicated Above On Or Before 09 December 2024 (monday) At 9:30 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instruction To Bidders And The Bid Data Sheet. Bid Opening Shall Be 09 December 2024 (monday) At 10:00 A.m.at The Address Indicated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Lrta 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. For Further Information, Please Refer To: Atty. Aylwinston C. Pillos Head, Bac Secretariat Bac Secretariat Office Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City Tel. Nos. 647-3484 To 85 Loc. 29872, Cp# 0955-6578381 Email Address: Bacsec@lrta.gov.ph Facsimile No. 647-3484 To 85 Loc. 29906/29 You May Visit The Following Websites: Https://www.lrta.gov.ph/ Https://philgeps.gov.ph/

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1486 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 1 Desktop Computer , Desktop Computer 40,000.00 Sets Core I5 13400 2.5ghz 20mb Smart Cache Or Higher Compatible H610 Motherboard W/ Gigabit Lan Or Higher 8gb Ddr4-3200mhz Memory Or Equivalent 1tb Nv2 M.2 Nvme Pcie4 Ssd, 2gb Gt730 Video Card 21.5" Fhd 75hz Ips Monitor, 650watts 80+ Bronze Rated Power Supply Heavy Duty Black Atx Casing, 1000va 500watts Ups W/ 8 Outlets, Usb Combo Keyboard With Mouse And Mouse Pad Conditions: (1) Pc 1 Year Warranty On Parts And Service, Ups 2 Years (2) Equipment Under Warranty Shall Be Checked And Diagnose Within A Maximum Of 48hrs Upon Received Of The Equipment. In Case The Repair Will Took More Than 48hrs, The Suppliers/dealers Shall Provide A Service Unit With The Same Specification Or Higher. (3) Suppliers/dealers Shall Replace The Equipment Immediately At No Charge With The Same Specification Or Higher And Has Agreed By The End User, In Case The Unit Has A Factory Defect That Cannot Be Repaired. (4) Suppliers/dealers Shall Have A Service Center With In Socsargen Area. 6 2 Printer , A3 Wifi Multifunction Color, Print, Scan, Copy, Fax With Adf, Print 33,000.00 Units Speed: 38.0 Ppm / 24.0 Ppm, Print Resolution: 4800 X 1200 Dpi, Precisioncore Printhead, Copy Resolution: 600 X 600 Dpi, Copy Speed: Iso 29183, A4 Black/color 11.5 Ipm / 5.5 Ipm, Reduction / Enlargement: 25 - 400%, Max Copy Size: Legal, Max Copies From Standalone: 99 Copies, Flatbed Colour Image Scanner, Cis 5 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110010003; Pr.no.24 - 1754 Page 1 Of 4 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1486 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Sensor, Optical Resolution: 1200 X 2400 Dpi, Scan Speed @ 200dpi: Black: 13 Sec / Up To 5.0 Ipm, Colour: 28 Sec / Up To 5.0 Ipm, Adf Specs, Paper Thickness: 64-95 G/m2, Paper Capacity: 35 Sheets, Fax Speed: 33.6 Kbps, 1.1mb, Page Memory Up To 100 Pages, Speed Dial / Group Dial: 100 Numbers, 99 Groups, Number Of Paper Trays: 2 (front 1, Rear 1), Standard Paper Input Capacity: 250 Sheets For A4 Plain Paper (80g/m2), Maximum Paper Size: 329 X 1200 Mm, Usb 2.0, Ethernet, Wi-fi Ieee 802.11b/g/n, 2.7" Colour Lcd Touch Screen. Warranty Coverage Of Up To 2 Years Or 80,000 Prints, Whichever Comes First, X-x-x Page 3 Follows X-x-x Note:"please Indicate Brand" Price: Vat Inclusive Warranty: 1 Year Warranty Note: For Use Of Peo Source Of Fund: Peo-8751 - 5-02-03-010 - Mooe- 24 - 10 -23654 Approved Budget: P 405,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110010003; Pr.no.24 - 1754 Page 2 Of 4 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1486 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 3 Airconditioner , Split Type Aircon Wall Mounted 2.5hp 45,000.00 Units Key Features: Tac-24csa/mei T-pro Series Cooling Capacity: 24000kj/ Hp Top Open Filter Smaller Closing Gap Iot-wi-fi Inverter Technology (5d Dc) 10-hour Automatic Power Off Quite Operation Low Voltage Start-up Smart Air, Soft Care Smart Airflow Iot Inverter 30s Rapid Cooling Smaller Closing Gap Clean Express Gentle Cool Wind Dehumidifier Titan Gold Fins Vertical And Horizontal Swing Anti-mildew Length (cm): Indoor:22.2 Outdoor: 60.2 Width (cm): 4 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110010003; Pr.no.24 - 1754 Page 3 Of 4 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1486 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Indoor: 110 Outdoor: 85.3 X-x-x Nothing Follows X-x-x Note:"please Indicate Brand" Price: Vat Inclusive Warranty: 1 Year Warranty Note: For Use Of Peo Source Of Fund: Peo-8751 - 5-02-03-010 - Mooe- 24 - 10 -23654 Approved Budget: P 180,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110010003; Pr.no.24 - 1754 Page 4 Of 4

Details: The service includes ordinary and extraordinary maintenance interventions of green areas, transit and connection avenues, attached courtyards, tiled and brecciated areas and irrigation systems, with the aim of protecting the vegetative well-being of all public herbaceous, shrubby and arboreal plant species. , Ensuring the aesthetic decoration of the green areas as a whole, proceeding, where necessary, with the restoration of situations of aesthetic, functional and agronomic degradation, with the removal of risk situations, with extraordinary maintenance interventions. Ordinary maintenance consists, mainly but not exhaustively, of: ▪ lawn maintenance; ▪ Maintenance of hedges, shrubs and bushes; ▪ Expeditious Tree Maintenance (suckering, trunk cleaning, dry branches, etc.); ▪ Execution of ordinary fertilization and phytosanitary interventions; ▪ Management of Irrigation Systems; ▪ Maintenance of gravelled areas, roads/avenues and driveways; ▪ Management of braces and anchors; ▪ Management of foreign material and waste; ▪ Maintenance of grass sports fields; ▪ Maintenance of equipped play areas; Extraordinary maintenance concerns, predominantly but not exhaustively, the following interventions which are predictable but not repetitive and/or programmable as they are connected to factors for which it is not possible to predict a priori frequency and quantity: ▪ Tree foliage pruning interventions (stage raising, training, reduction, dry cleaning, containment); ▪ Tree felling operations, both isolated and in groups; ▪ Stump Removal Interventions; ▪ Arboricultural care (consolidations, root treatments, special pruning, endotherapy, etc.); ▪ Supply and planting of new trees, shrubs, hedges and ground covers, including preparatory materials and activities; ▪ Emergency Irrigation; ▪ Construction and repair of irrigation systems; ▪ Special needs due to extraordinary or unexpected and unpredictable interventions.

Details: The building ensemble consists of 3 building sections, which are divided into separate usage units. The building complex, built in 1920/1930, with a 3-storey hotel building and directly adjacent ballroom as well as an annex, served as the official headquarters of the Müllrose forestry administration until 2016. The ballroom was used for citizen forums or festivities until April 2024. The annex building houses the building technology with sanitary facilities. The implementation planning envisages the demolition of the main building with a replacement new building as well as the structural and energetic renovation of the ballroom and annex. Lot 10: - approx. 3030m² of wall surfaces cleaned/primed and painted; Of which 800m² of filling and 700m² of filling fleece - approx. 1500m² of ceiling area cleaning/priming and painting Construction period: 30.06.2025 - 31.10.2025

Details: The contractor is responsible for the maintenance (repair and repair) of various alarm systems in accordance with the relevant standards (DIN 31051, DIN 0833, VDS 2311, DIN 14675, DIN 18232 and DIN 14677). Systems that are subject to official monitoring must be checked in accordance with the relevant safety regulations and rules. The maintenance work must be carried out by a certified specialist company with proven qualifications and expertise in dealing with safety-relevant infrastructure. The maintenance measures include all preventive work to ensure operational readiness, including checking, maintaining and cleaning the systems. Defects that could affect operational reliability or safety must be reported to the client immediately and documented in writing. The repair includes the elimination of faults in the system or devices by repairing and/or replacing worn or defective parts. These works must be offered to the client separately in writing.

Details: Description Request For Quotation Rfq No. Svp 24-p-279 Date November 19, 2024 Pr Reference Pr-300-24-09-049 Philgeps Reference No. End-user Ceo Closing Date December 3, 2024 @5:00 P.m. Bid Opening December 5, 2024 @ 9:00 A.m. Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 4300439 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa City Civil Registrar Bac Chairman Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money (1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-p-279 Total Abc: Php 583,656.60 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Construction Of 1 Barrel Flat Slab Bridge At Sitio Malon, Brgy. Tabuan ( 2nd Revision) I. 1 Lot Cement 1 Cement, Portland (40kgs/bag), Type 1 1411 Bag 290.00 [ ] [ ] Ii. 1 Lot Concrete Materials 2 Hollow Block, Concrete 15cm X 20cm X 40cm 50 Piece 20.00 [ ] [ ] Iii. 1 Lot Plywood 3 Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 5 Sheet 650.00 [ ] [ ] Iv. 1 Lot Phenolic Board 4 Phenolic Board, 18mm-20mm X 1.22m X 2.44 Type 1 20 Sheet 2,067.00 [ ] [ ] V. 1 Lot Construction Materials 5 Tie Wire, #16 61 Meter 100.00 [ ] [ ] 6 Blade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality) 40 Piece 70.00 [ ] [ ] 7 Screen/mesh Wire, 3mm Eyehole X 0.90m Width (m) 1 Linear Meter 130.00 [ ] [ ] 8 Nails, Common Wire 38mm 3 Kilo 76.00 [ ] [ ] 9 Nails, Common Wire 63mm 7 Kilo 70.00 [ ] [ ] 10 Nails, Common Wire, 100mm (4") 10 Kilo 67.00 [ ] [ ] 11 Nails, Concrete 63mm 1 Kilo 120.00 [ ] [ ] 12 Nails, Umbrella/roofing, 62mm (2 1/2") 2 Kilo 126.00 [ ] [ ] 13 Sealant, Elastomeric/roof (1/4kg/pk) 2 "pack " 177.80 [ ] [ ] 14 Sack Cloth, 3.0m Width (100m/roll), Blue 2 Roll 10,360.00 [ ] [ ] 15 Nylon, # 80 1 Kilo 560.00 [ ] [ ] 16 Nylon, # 120 1 Kilo 490.00 [ ] [ ] Vi. 1 Lot Good Commercial Lumber 17 Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 50mm X 3.0m 24 Piece 186.75 [ ] [ ] 18 Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 75mm X 3.0m 16 Piece 280.00 [ ] [ ] Vii. 1 Lot Corrugated Sheet 19 Corrugated Sheet, G.i. 0.27mm X 3.0m) 10 Sheet 498.00 [ ] [ ] Viii. 1 Lot Scaffolding Materials 20 Scaffolding Clamp, Swivel 50mm X 50mm 128 Piece 125.00 [ ] [ ] 21 Adjustable Base Jack, 32mm X 400mm 20 Piece 646.00 [ ] [ ] Ix. 1 Lot Plumbing Fixtures 22 "toilet Bowl, Pail Type, Porcelain, W/o Cover " 1 Set 750.00 [ ] [ ] X. 1 Lot Plumbing Pipes And Fittings 23 Pvc Pipe, 82.55mm Outside Dia X T=3.75mm X L=3.0m Orange 13 Length 700.00 [ ] [ ] S-1000 24 Pvc Pipe, 107.10mm Outside Dia X T=3.81mm X L=3.0m Orange 1 Length 800.00 [ ] [ ] S-1000 25 Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 1 Length 105.00 [ ] [ ] 26 Pvc Tee, Sanitary, Inside Dia: 107.10mm, S-1000, Orange 1 Piece 200.00 [ ] [ ] 27 Solvent Cement, Pvc (400cc/ml/can) 2 Can 280.00 [ ] [ ] Xi. 1 Lot Painting Materials 28 Paint, Reflectorized For Traffic 1 Gallon 2,000.00 [ ] [ ] Chlorinated Rubber Base, Yellow 29 Paint, Reflectorized For Traffic 3 Gallon 2,000.00 [ ] [ ] Chlorinated Rubber Base, White 30 Paint, Reflectorized For Traffic 1 Gallon 2,000.00 [ ] [ ] Chlorinated Rubber Base, Black 31 Acrylic Spray Paint, Flat Black(400cc/can) 2 Can 175.00 [ ] [ ] 32 Acrylic Spray Paint, Maroon(400cc/can) 1 Can 175.00 [ ] [ ] 33 Acrylic Spray Paint, Yellow(400cc/can) 1 Can 175.00 [ ] [ ] 34 Acrylic Spray Paint, Blue(400cc/can) 1 Piece 175.00 [ ] [ ] 35 Acrylic Spray Paint, Red(400cc/can) 1 Can 175.00 [ ] [ ] 36 Acrylic Spray Paint, Green(400cc/can) 1 Can 175.00 [ ] [ ] 37 Acrylic Spray Paint, Brown(400cc/can) 1 Can 175.00 [ ] [ ] 38 Latex Paint, Flat Yellow (l/can) 1 Can 189.00 [ ] [ ] 39 Latex Paint, Flat Red (l/can) 1 Can 189.00 [ ] [ ] 40 Paint, Enamel (gal), Flatwall, White 1 Gallon 749.00 [ ] [ ] 41 Concrete Neutralizer (lit)), 1 Liter 63.00 [ ] [ ] 42 Epoxy Primer , Gray With Catalyst 3 Gallon 1,300.00 [ ] [ ] 43 Steel Brush, Wood/plastic Handle 2 Piece 119.00 [ ] [ ] 44 Paint Brush, 100mm (4") Hair Type 2 Piece 70.00 [ ] [ ] 45 Paint Brush, 50mm (2") 2 Piece 24.00 [ ] [ ] Hair Type 46 Paint Roller W/ Handle, 175mm 2 Piece 56.00 [ ] [ ] 47 Paint Roller, 75mm W/ Handle 2 Piece 45.00 [ ] [ ] 48 Paint Tray, Plastic 2 Piece 49.00 [ ] [ ] Xii. 1 Lot Personal Protective Equipment 49 Gloves, Rubber & Cloth Combination For Construction 15 Piece 50.00 [ ] [ ] Good Quality 50 Rainboots, Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality, Size: 8 1 Pair 420.00 [ ] [ ] 51 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, White 1 Piece 476.00 [ ] [ ] 52 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Blue 2 Piece 476.00 [ ] [ ] 53 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Yellow 2 Piece 476.00 [ ] [ ] 54 Spectacles, Safety Goggles, Clear 20 Piece 140.00 [ ] [ ] 55 Vest, Reflectorized, Safety, Green 2 Piece 252.00 [ ] [ ] 56 Vest, Reflectorized, Safety, Orange 2 Piece 252.00 [ ] [ ] 57 Caution Tape, Yellow, 3 Inches X 1,000 Feet 1 Roll 1,400.00 [ ] [ ] 58 Danger Tape, Red, 3 Inches X 1,000 Feet 1 Roll 1,400.00 [ ] [ ] 59 Sticker, Reflectorized, 50mm Wide, 10m/roll, Red 1 Roll 2,030.00 [ ] [ ] 60 Sticker, Reflectorized, 50mm Wide, 10m/roll, Yellow 1 Roll 2,030.00 [ ] [ ] 61 Sticker, Reflectorized, 50mm Wide, 10m/roll, White 1 Roll 2,030.00 [ ] [ ] 62 Mask, Non Woven Synthetic Fibre Disposable Masks, Ffp1, Moulded Mask, Nose Clip For Adjustment, Foam Edge Under Nose Clip, Ce, En149 (20 Pcs/box) 2 Box 560.00 [ ] [ ] 63 Asphalt Cement, Grade 60/70/d (5 Gal/pail) 1 Pail 2,520.00 [ ] [ ] 64 Nylon, # 100 5 Kilo 490.00 [ ] [ ] 65 Chlorinated Rubber Base Reducer, 4l 1 Gallon 770.00 [ ] [ ] 66 Boots, Rain, Rubber, Size: 7" 1 Pair 420.00 [ ] [ ] Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality 67 Boots, Rain, Rubber, Size: 9" 1 Pair 420.00 [ ] [ ] 68 Boots, Rain, Rubber, Size: 6" 1 Pair 420.00 [ ] [ ] Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description The Municipality Of Sibonga, Through The General Fund Fy 2024 Intends To Apply The Sum Of One Million One Hundred Fifty-five Thousand Six Hundred Ninety Pesos Only (1,155,690.00), Bidding For The Supply & Delivery Of Spare Parts & Lubricants For The Repair & Maintenance Of Municipal Vehicles & Heavy Equipments, Being The Approved Budget For The Contract (abc) To Payment Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Item Description Quantity Unit 1. Pr# 647-024 Vehicle: Dump Truck (sfs-537) - Abc: 87,335.00 1. Upper Radiator Hose 1 Pc 2. Hose Connector # 8 2 Pcs 3. Hose Connector # 10 2 Pcs 4. Hose Connector # 12 2 Pcs 5. Brake Fluid 2 Liters 6. Insulator Cowl 2 Pcs 7. Engine Support 2 Pcs 8. Engine Oil 15w40 2 Pails 9. Oil Filter No-358 1 Pc 10. Fuel Filter Ef-314 1 Pc 11. Transmission Support 2 Pcs 12. Tire Flap # 20 5 Pcs 13. Inner Tube 5 Pcs 14. Brake Fluid 1 Liter 15. Tire 10.00 X 20 With Tubes & Flaps 2 Pcs 16. Bolt With Nut 3” 4 Pcs 17. Bolt With Nut 6” 8 Pcs 2. Pr# 648-024 Vehicle: Mazda Red (uv7r992) - Abc: 35,800.00 1. Atf 2 Liters 2. Engine Oil 15w40 8 Gallons 3. Tire 14 X 195r14 2 Pcs 4. Sealed Beam 6052 2 Pcs 5. Oil Filter C-412 1 Pc 6. Fuel Filter Fc-319 1 Pc 7. Wheel Cylinder Assembly 1 Pc 8. Oil Seal 35/58/10 1 Pc 9. Brake Fluid 4 Liters 10. Engine Oil 15w40 2 Liters 3. Pr# 649-024 Vehicle: Dump Truck (sfs-547) - Abc: 80,965.00 1. Engine Oil 15w40 1 Pail 2. Fuel Filter F-314 1 Pc 3. Oil Filter O-358 1 Pc 4. Tire Flap # 20 2 Pcs 5. Clutch Booster Assembly 2 Pcs 6. Brake Fluid 4 Liters 7. Tire 10.00 X 20 With Tubes & Flaps 2 Sets 8. Rubber Cap 55.56mm 8 Pcs 4. Pr# 650-024 Vehicle: Backhoe (pw-170) - Abc: 32,500.00 1. Oil Filter Eo-504 2 Pcs 2. Fuel Filter P551804 1 Pc 3. Fuel Filter P550774 1 Pc 4. Hydraulic Oil / Oil 10 6 Pails 5. Pr# 651-024 Vehicle: Boom Crane - Abc: 75,490.00 1. Auto Wire # 16 1 Roll 2. Brake Fluid 6 Liters 3. Gear Oil 1 Gallon 4. Tire 750 X 16 With Tubes & Flaps 4 Sets 5. Hydraulic Hose Fabricate 3/8 X 21”x 100 1 Pc 6. Hydraulic Oil / Oil 10 1 Pail 7. Clutch Hose Assembly 1 Pc 6. Pr# 652-024 Vehicle: Backhoe (428-b) - Abc: 38,735.00 1. Oil Filter P552564 1 Pc 2. Fuel Filter P551429 1 Pc 3. Engine Oil 15w40 3 Pails 4. Hydraulic Oil / Oil 10 3 Pails 7. Pr# 653-024 Vehicle: Grader (511-a) - Abc: 174,990.00 1. Engine Oil 15w40 2 Pails 2. Hydraulic Oil / Oil 10 7 Pails 3. Tire 14.00 X 24 16pr With Tubes & Flaps 2 Sets 4. Packing Seal 1 Pc 5. Oil Seal 45-57-2/10 1 Pc 6. Air Filter Fabricate 1 Pc 7. Inner Tube 14.00 X 24 2 Pcs 8. Pr# 654-024 Vehicle: Mahindra - Abc: 48,810.00 1. Engine Oil 15w40 15 Liters 2. Oil Filter P550934 4 Pcs 3. Fuel Filter P550860 6 Pcs 4. Engine Oil 15w40 2 Gallons 5. Radiator Coolant 2 Liters 6. Brake Fluid 2 Liters 7. Upper Ball Joint 2 Pcs 8. Brake Pad 1 Set 9. Pr# 655-024 Vehicle: Nissan Urvan (f4t-885) - Abc: 46,980.00 1. Primary Fuel Filter Fc-235 1 Pc 2. Secondary Fuel Filter 16400-es60a 1 Pc 3. Tire 195r15 4 Pcs 4. Radiator Coolant 1 Liters 5. Engine Oil Synthetic 5w40 3 Liters 6. Brake Fluid 1 Liter 7. Battery N70l Maintenance Free 1 Pc 10. Pr# 656-024 Vehicle: Rescue Pick-up (p4m721) - Abc: 26,500.00 1. Oil Filter C-111 3 Pcs 2. Fuel Filter 23390-0l070 2 Pcs 3. Battery N70l Maintenance Free 1 Pc 4. Engine Oil 5w40 Synthetic 15 Liters 5. Radiator Coolant 1 Gallon 11. Pr# 657-024 Vehicle: Water Truck (shm-403) - Abc: 21,715.00 1. Battery N70l Maintenance Free 2 Pcs 2. Oil Filter C-503 1 Pc 3. Fuel Filter Fc-317 1 Pc 4. Engine Oil 15w40 3 Gallons 5. Brake Fluid 1 Liter 12. Pr# 658-024 Vehicle: Mini Dump Truck (sjk-870) - Abc: 120,385.00 1. Engine Oil 15w40 6 Gallons 2. Brake Fluid 7 Liters 3. Oil Filter C-2403 2 Pcs 4. Oil Cooler Cover 1 Pc 5. Silicon Gasket Big 1 Pc 6. Injection Pump Calibration 1 Set 7. Magnetic Switch 1 Pc 8. Alternator Hose 1 Pc 9. Battery N70l Maintenance Free 1 Pc 10. Engine Oil 15w40 9 Liters 11. Tire 700 X 15 With Tubes & Flaps 2 Sets 12. Alternator Hose Repair 1 Pc 13. Front Wheel Rubber Cap 4 Pcs 14. Rear Wheel Rubber Cap 8 Pcs 13. Pr# 659-024 Vehicle: Doh Ambulance (fol-336) - Abc: 83,880.00 1. Oil Filter C-206 3 Pcs 2. Fuel Filter Fc-235 3 Pcs 3. Air Cleaner Af-334 3 Pcs 4. Engine Oil 5w40 Synthetic 2 Gallons 5. Brake Pad Db-1769 1 Set 6. Chamois (soft) 1 Pc 7. Tire 195r15 With Tubes & Flaps 5 Sets 8. Turbo Hose (genuine) 1 Pc 9. Shock Absorber Bushing 1 Pc 10. Stabilizer Link 3 Pcs 11. Fuel Filter Fc-23516400-es60a 1 Pc 12. Brake Fluid 1 Liter 13. Engine Oil 5w40 Synthetic 9 Liters 14. Pr# 660-024 Vehicle: Mini Dump Truck (skl-285) - Abc: 39,340.00 1. Cross Bearing 1 Pc 2. Brake Fluid 6 Liter 3. Engine Oil 15w40 1 Gallon 4. Rubber Cap 1 1/8 4 Pcs 5. Bypass Hose 6881 1 Pc 6. Prining Pump 1 Pc 7. Hydraulic Oil / Oil 10 1 Pail 8. Battery N70l Maintenance Free 1 Pc 9. Battery Clamp 4 Pcs 10. Horn 24v 1 Pc 11. Horn Relay 24v 1 Pc 12. Socket Relay 1 Pc 13. Tire Flap 825 X 20 4 Pcs 14. Engine Oil 15w40 1 Gallon 15. Propeller Yolk Assembly 1 Set 16. Inner Hub Oil Seal 1 Pc 17. Rubber Cap 4 Pcs 15. Pr# 661-024 Vehicle: Utility Van (skf-520) - Abc: 52,700.00 1. Brake Fluid 2 Liters 2. Engine Oil 15w40 11 Gallons 3. Feed Pump Assembly 1 Pc 4. Cross Wrench 1 Pc 5. Engine Oil 15w40 19 Liters 6. Atf 5 Liters 7. Oil Filter C-306 1 Pc 8. Fuel Filter Fc-317 1 Pc 9. Brake Master 1 Pc 10. Battery N70l Maintenance Free 1 Pc 11. Glow Plug 4 Pcs 12. Atf 2 Gallons 13. Caliper Piston 1 Pc 14. Caliper Kit 1 Set 15. Cross Bearing 1 Pc 16. Pr# 662-024 Vehicle: Toyota Hilux (s2x778) - Abc: 67,400.00 1. Battery N70l Maintenance Free 2 Pcs 2. Tire 205 X 70r15 4 Pcs 3. Fuel Filter 23390-0l070 4 Pcs 4. Engine Oil 15w40 7 Liters 5. Oil Filter C-111 3 Pcs 6. Fully Synthetic Oil 16 Liters 7. Brake Fluid 1 Pc 17. Pr# 663-024 Vehicle: Boom Truck (skg-894) - Abc: 122,165.00 1. Repair Kit Brake Master 1 Set 2. Brake Fluid 8 Liters 3. Hose Clamp 2 Pcs 4. Steering Wheel Cover 1 Pc 5. Engine Oil 15w40 6 Gallons 6. Tire 700 X 15 With Tubes & Flaps 5 Sets 7. Fuse 15 Amp 15 Pcs 8. Fuse 20 Amp 10 Pcs 9. Hydraulic Oil / Oil 10 6 Pails 10. Gear Oil 7 Liters 11. Head Light Frame 2 Pcs 12. Plastic Steel Epoxy 1 Pc 13. Battery N70l Maintenance Free 1 Pc 14. Tail Light Lh & Rh 2 Pcs 15. Side Corner Light 2 Pcs 16. Horn Relay With Socket 1 Set 17. Side Mirror 1 Set 18. Oil Filter C-408 1 Pc 19. Clutch Booster Piston 1 Set 20. Engine Oil 15w40 1 Liter 21. Bearing 1 Pc 22. Oil Seal 1 Pc 23. Atf 2 Gallons 24. Power Steering Hose 1 Pc The Municipality Of Sibonga Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Forty-five (45) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). 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 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 Right Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The Municipality Of Sibonga And Inspect The Bidding Documents Or One May Call The Secretariat At (032) 486-0551 From Monday To Friday 8:00 A.m To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14 – December 10, 2024 At The Municipality Of Sibonga, Poblacion, Sibonga, Cebu And Upon Payment Of A Nonrefundable Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php. 5,000.00 To The Municipal Treasurer’s Office. The Municipality Of Sibonga Will Hold A Pre-bid Conference On November 25, 2024 (10:00 A.m) At Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu Which Shall Be Open To Prospective Bidders. 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. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipality Of Sibonga, Poblacion, Sibonga, Cebu On Or Before December 10, 2024 (10:00 A.m). Late Bids Shall Not Be Accepted. 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 December 10, 2024 (10:00 A.m) At Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Sibonga 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 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders

Details: The subject of the contract is the local repair of the tiling and paving of the swimming pool in the area of the Aquapark in Klášterec Nad Ohří. Repairs mainly consist of the removal of frost or mechanically damaged tiling and pavers of pools and adjacent areas (stairs, resting and walking areas of pools, wading pools, walkways, repairs of tiling of drain gutters, including replacement of damaged strips and width adjustment of drain gutters - Dismantling, partial replacement and return Installation of 297mm/35mm Swimming Pool Grids, Repair of the Spiral Staircase and the Outdoor Swimming Pool, Masonry Repairs and Cleaning of the Swimming Pool and Stairway, including Painting Existing Disrupted Jointing Compounds And Silicones And Sealants, Chemical Cleaning Of The Remains Of Jointing Compounds, Putty And Water Stone. New Jointing With Two-Component Flexible Jointing Compound. The Materials Used (In Particular, Paving And Pool Overflow Edges) Must Be The Same As Existing (see Specifications in the Orientation Statement Acreage). Repairs Will Be Made To The Water Slide Pools, The Swimming, Children's Lap And Jumping Pools, The Wild Water Pool And All Access Paddings. The scope specified in the tender documentation is only indicative, the final scope of repairs and financial costs will be determined after the pools are released and the subsequent inspection. The final price will be determined according to the mutually agreed reality. Part of the Contractor's Delivery includes, in addition to the work specified in the Bill of Quantities, the provision of the following activities: * Construction of the Work According to the Bill of Quantities, in accordance with applicable standards and regulations, including anticipated work related to the subject of the work (e.g. washing and cleaning communications, transportation of material and mechanization, etc. ). * The Contractor's Engineering Activity Throughout the Contract Duration Until the Work is Handed Over to Its User Back to Use, i.e. Including cooperation during the acceptance process and handing over all the necessary documents of the completed building. * Modification of the Areas of All Construction Sites Affected by the Contractor's Activities, Unless Their Modification is the Subject of the Order, Including the Removal of Damages Caused by Construction. * Before the start of work, Photo Documentation of the Existing Condition of Adjacent Buildings (eg Buildings, Fences and Fence Bases), as well as the Land, will be taken. * Ensuring Compliance with Safety Regulations. * Energy consumption and construction site equipment costs for the entire construction period incl. Provision of Subsidiary Energy Measurement. * The completed building will be handed over to the town of Klášterec Nad Ohří. For Some Of These Activities Separate Items Are Not Listed In Vv. The costs of ensuring the above will be included and calculated in the individual items of construction work and thus in the total construction costs.

Details: The subject of the procurement procedure is the conclusion of a framework agreement with one supplier (participant of the procurement procedure), on the basis of which public contracts will be awarded for the performance of maintenance services, respectively green mowing. The subject of the procurement procedure is the maintenance of grass areas, especially their regular and occasional mowing, including the cleaning and removal of grass material. The estimated area of the land is 110,000 m2, which will be the subject of mowing, while the client states that this area can change and deviate from this value every year with regard to the specific and current needs of the client. The subject is also the provision of cleaning and removal of grass material. The Client Requests That This Biodegradable Material Be Mandatorily Taken To The Žeravice Compost Plant, Which The Client Operates. Biological waste generated during the maintenance of vegetation elements (leaves and grass) can be deposited free of charge in the Žeravice composting facility (Žeravice composting facility, Ičz: Czm00973 is located in the landfill area, Parc. No. 1222/22, 1222/23, K. Ú. Čekyně A Parc no. 1538/3, K. Ú. Město Přerov, Olomouc Region, Geographical Coordinates: 49°29'02.05"n, 17°25'00.37"e.) Based on Delivery Notes Confirmed by the Customer. In the course of mowing, the contracting authority also requires the continuous cleaning of adjacent communications from impurities arising in connection with the fulfillment of the subject of the public contract. The Contracting Authority shall enter into a Framework Agreement with one Selected Supplier (participant of the Procurement Procedure), who will provide the Services in question related to Green Maintenance. The subject of the Public Contract is further specified in the Procurement Documentation of the Procurement Procedure and the Supplier's Offer. Required Technical Conditions are set by the Contracting Authority in this Tender Documentation. The Offered Subject of the Procurement Procedure Must Meet All the Parameters Required by the Employer and Must Meet the Requirements Set forth in this Tender Documentation, Including Their Appendices. The subject of the procurement procedure will be implemented by the supplier in accordance with the general binding legal regulations, the valid Čsn and regulations relating to work safety and technical equipment. In the event that an amendment to any of the above-mentioned regulations becomes valid and effective during the performance of the public contract, or If another legal regulation relating to the subject of the performance of the public contract becomes valid and effective, the supplier is obliged to follow these new legal regulations and procedures during the implementation of the public contract. The contracting authority does not allow the offer to conclude the framework agreement to be conditioned by any other conditions than those set out in the procurement conditions.