Cleaning Tenders

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 Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-649 Location Of The Project – Tuguegarao City Request For Quotation Date:11/20/2024 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am November 25, 2024 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost Sewer Line 1 Piece 42 5,880.00 4" Pvc Coupling 2 Piece 42 5,880.00 4" Pvc Elbow 3 Piece 42 2,310.00 2" Pvc Coupling 4 Piece 42 5,415.90 4''x2" Pvc Wye 5 Piece 14 1,680.00 4" Pvc Clean Out Water Line 6 Piece 56 35,280.00 1" Ppr Ppr Pipe 7 Piece 42 13,440.00 1" Ppr Male Adaptor 8 Piece 56 16,240.00 ½" Ppr Pipe 9 Piece 42 1,260.00 ½" Ppr Elbow 90° 10 Piece 42 1,459.92 ½" Ppr X ½" Ppr Tee 11 Piece 42 6,510.00 ½" Ppr Female Adaptor 12 Piece 42 1,050.00 ½" Ppr Cap Plug 13 Piece 14 7,700.00 1" Ppr Gate Valve 14 Piece 14 5,740.00 ½" Ppr Gate Valve Finishings 15 Gal 14 13,720.00 1 Gallon Paint X 14 Rhus Installation Of Handwashing Facilities And Sanitations In Cagayan "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2024-11-2862 Page 1 Of 1

Details: Description 120 Pc Ballpen - Black 120 Pc Ballpen - Blue 2 Reams Bond Paper Sub 20 (long) 2 Reams Bond Paper Sub 20 (a4) 25 Pc Folder Long (white) 10 Pc Plastic Envelope (long) 1 Pc Permanent Marker, Black, Fine 2 Pc Permanent Marker, Black, Broad 2 Pc Wyteboard Marker, Black 4 Pc Log/record Book, 300 Leaves 5 Box Staple Wire No.35 4 Pc Scissors Hd 2 Pc Puncher Hd 2 Pc Stamp Pad (big) 1 Pc Tacker 6 Box Tacker Wire Tso 16 Pc Correction Tape 7 Bot Air Sanitizer 8 Bot Air Freshener 22 Pc Battery Aa 10 Pc Battery Aaa 20 Pc Curtain 3ftx6ft (sky Blue) 5 Pc Curtain 8ft (light Pink) 6 Pc Curtain 8ft (cream/ivory) 6 Pc Curtain 8ft (blue) 6 Pc Curtain 8ft (white) 4 Pc Dust Pan (plastic) 100 Pc Medals (medium) 4 Pc Floor Mat (cotton) 10 Pc Photo Frame (long Size) 3 Unit Tornado Mop 5 Pc Soft Broom 2 Pc Stick Broom 2 Pc Garbage Bin With Swing Cover 2 Gallon Alcohol (isoprophyl) 4 Bot Toilet Bowl Cleaner 2 Bot Insect Spray 4 Pc Pillow (20x30) 2 Set Bed Sheet With Pillow Case And Blanket (single) Blue 2 Set Bed Sheet With Pillow Case And Blanket (single) Pink 5 Pc Cheese Cloth Filter (color Beige, Size 150* 150cm Cotton) 4 Packs Polyethylene Plastic Bags (food Grade 8x12 Thickness 002;003;004) 2 Pc Digital Temperature (food Thermometer Model:tp101 Net Wt.45.6g) 2 Set Dissecting Set (secheron 16 Pcs Dissecting Set) 1 Unit Measuring Tape (tolsen Industrial Fiberglass Tape 50 M) 5 Pc Knives (8'' High Carbon Stainless Steal Knife) 2 Pc Digging Blade Hd 10 Pc Mosquito Forceps (mosquito Straight 5") 2 Set Measuring Spoons (setof 6 Stainless Steel) 2 Set Measuring Cups (8 Pcs Stainless Steal) 1 Unit Digital Weighing Scale (10 Kg Digital Kitchen Scale) 4 Roll Tissue Paper 5 Pcs Cutting Board 39cmx26cmx1cm 2 Gallon Dishwashing Liquid 4liters 2 Bottles Hand Soap Not Scented 750ml 3 Pcs Kitchen Apron 2 Pcs Kitchen Scissors 10 Pcs Kitchen Towel/ Dish Cloth 5 Pcs Meter Stick 5 Set Netting Needles 10 Meters Plastic Cover 1mm Thick 3 Pcs Pot Holder/ Cotton Oven Gloves 3 Pc. Stainless Cooking Pot Casserole With Handle 3 Pcs Stainless Food Tray 59cmx39cmx2cm 5 Pcs Stainless Mixing Bowl 2.5 To 3l 2 Pcs Stainless Steel Wire Mesh Strainer 2 Pcs Stainless Steel Colander 24cmx31.5cmx11cm 3 Pcs Stainless Steel Grater/cutter 3 Pcs Stainless Steel Multi- Purpose Tongs 2 Set Triangles Set (30/60) 5 Pcs Utility Basin White 6l 5 Pc Water Dipper White 2 Pcs White Pail With Cover(3 Gallon Capacity) 1 Set Wooden Ladle Set 2 Box Multifunctional Disposable Gloves 1 Set Gas Range With Tank (set) 3 Bottle Disinfectants 2 Pc Magnetic Compass 2 Pc Manual Compass 5 Sacks Urea (46-0-0) 10 Sacks 16-20-0 10 Sacks 21-0-0 5 Pcs Push Brush 5 Gallon Algal Starter 2 Liters Conwey Fertilizer 30 Liters Tmrl Fertilizer 3 Pcs Plastic Basin White 30 Sacks Chicken Dung 20 Sacks Agricultural Lime 15 Kg Teaseed 15 Pcs Bamboo 1 Kg Copper Nail #1 1 Kg Copper Nail #2 1 Roll Mosquito Net 0.5 Roll V-net (black) 20 Pc Certificate Jacket Holder Long 20 Pc Certificate Jacket Holder A4 20 Pc Certificate Jacket Holder Short 20 Pc File Box (navy Blue) 10 Pc File Storage Box With Lid (legal-large Capacity) 10 Packs Photo Paper Premium Glossy A4 10 Packs Sticky Note Small 2x2.25(sign Here) 4 Unit 16" Wall Fan 4 Unit 16" Ceiling Fan 5 Pc Clip Board 24 Pc White Board Marker, Black 2 Bot White Board Marker Ink Black 5 Pc White Board Eraser 24 Pc Brown Envelope Long 5 Box Binder Clip 25mm 5 Box Binder Clip 19mm 5 Box Binder Clip 32mm 3 Box Push Pin 1 Unit 14 Digits Calculator 5 Liters Formaline

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 1 Lot Water Truck 4000l Cab & Chasis Specifications Drive` : 4x2 (6-wheeler) Type : 4 Stroke-cycle, Water Cooled, Direct Injection Diesel Engine Engine : D4ga15 (euro-4) Displacement : 3,933cc Max Power : 150ps @ 2,500rpm Max Torque : 59 Kg-m @ 1,400 Rpm Turbocharger : Turbo Charger Intercooler Air Cleaner : Cyclonic Dry Paper Element Fuel Tank Capacity : 100 L,steel Max Speed : 132 Kph Gradeability (tan) : 46.1 Type Clutch : Hydraulic Control, Diaphragm Spring, Single Dry Plate Facing Material : Non – Asbestos Transmission Model: T060s5 (5-speed Mt) Pto : With Transmission Type : 5 Forward And 1 Reverse Speed Battery : 24v-90ah Mf Alternator : 24v-55a Starter : 24v-5.0kw Chassis Cab : Tilt Type With Torsion Bar, All Steel Welded Construction With Safety Zone Design Frame : “h” Type Frame With Channel Sectional Side Rail & Cross Members, Side Rail Is Reinforced With Outer Stiffeners Steering : 2-spoke, Ball-nut Type, Tilt & Telescopic Steering Column, Power Assist Suspension (front/ Rear) : Semi-elliptic, Laminated Leaf Springs With Shock Absorber Shock Absorber : Hydraulic Double Acting Telescopic Type On The Front & Rear Axles Brakes (service Brake) : Hydraulic With Vacuum Servo Assistance, Dual Circuit (parking Brake) : Internal Expanding Type On Propeller Shaft At The Rear Of Transmission Assy. (auxillary Brake) : Exhaust Brake: Vacuum Operated, Butterfly Valve Type Tire (single Front,) : 7.00 X 16 -10pr (dual Rear) : 5.50 F X 16 Sdc -115 Axle (front) : Reverse Elliot Type “i” Beam (capacity Kg) : 2,600 (rear) : Full Floating Type (capacity Kg) : 4,700 Curb Weight (kg) : 2,630 Payload Capacity (kg) : 3,870 Gvw (kg) : 6,500 Wheelbase (mm) : 3,415 Overall Length (mm) : 6,170 C/cab Width (mm) : 2,000 Height (mm) : 2,250 Overhang Front (mm) : 1,120 C/cab Rear (mm) : 1,635 C.a (cab To Rear Axle) (mm) : 2,875 C.e (cab To End Of Frame) (mm) : 4,455 Min. Ground Clearance (mm) : 195 Driver’ Seat : Urethane Foam Cushioned Adjustable To The Front & Rear/reclining, Vinyl Material Assistant’s Seat : Bench Seat, Stimulated Leather Material (std) Reverse Warning Buzzer : With Air Conditioning : With Seatbelts : 3-point Elr (driver And Passenger) Water Tanker Specifications: Structural Frameworks : All Steel Electrically Welded And/or Bolted Chassis Sub-frame : Machine Pressed Channel 4.5mm Thk X 50mm X 100mm With U-bolt And I-bolt Anchorage Anchorage : 20.0 Ø Mm U-bolt And I-bolt With Plate Strap Body Shell : 4.0mm (ss304) Thk Gi Sheet Body In Two (2) Compartments (elliptical Shape), 2000 Liters Per Compartment With Baffles Plate, Reinforcing Bars And Other Tank Internal Accessories Shall Be Made Of Ss304 With Catwalk, With Tool Box, Hose Tray Top Stainless Hose Tray Cover, With Tool Box, Hose Box. Catwalk : 1.5mm Thick Gi Sheet Stamped Checkered Plate Sheets On Angular Bar Frames And Stringers. Vertical Access Ladders : 304mm Wide X 1’’ Dia Gi Pipe Ladders Installed At Front And Rear Of Tank Body Piping Arrangement With : Ank Body Interior To Be Partitioned Into 2 Compartments At 2 Dia. Discharge Pipe On 2,000 Liter Capacity Each. The Right Side : Total Tank Capacity Is 4000 Liters Compartment : Compartment Should Have 2.0’’ Dia. Drain Valve On The Right Side Compartment. : With One Ball Valve As Control Located At The Bottom Center Of The Tank Outside (bottom) : With Two (2) Supply Valve 1.0 Dia (left And Right Side) At The Rear Side Of The Tank Installed With Ball Valve Faucet. Manhole Cover : With Two (2) Pieces Manhole At One (1) Manhole Per Compartment Using Gi Sheet Cover And Breather With Manual Lock. Painting : Cab And Tank Body Painted Using Polyurethane Undercoating As Per Customer Color Specification. Accessories : Siren, Blinker, And Radio Base With Antenna. Pump And Engine Specifications: Brand New Water Pump : Pump With Engine Model 6hp Robin Subaru Rpx206 Or Equivalent With Engine, With Fittings Maximum Delivery Volume Of 600l/minute; Maximum And Accessories Output 3.7kw (5.0ps) 4000rpm To Be Mounted Between Cab And Tank Drivers Side. Pump Discharge Pipe Of 2’’ X 3’’ With Ventilated Cage. Hose : 10 Meters Brand New Non Collapsible Suction Hose (rubber), With Double Jacketed Fire Hose 2’’ Dia. X 15’’ Meters Length, With Nozzles. Additional : 1 Faucet At The Back (3” Diameter) With Motor Pump Housing Stainless With Side Grills Catwalk Stainless 1 Manhole // Advertisement/posting Of Invitation To Bid November 20-27, 2024 Pre-bid Conference November 27, 2024 2pm Issuance Of Bid Docs November 27 – December 09, 2024 Deadline Of Submission And Receipt Of Bids December 10, 2024 Time 2:00 Pm Bid Opening December 10, 2024 Time 2:01 Pm Bid Evaluation December 11, 2024 //

Details: Description Item No. Item & Description Quantity Unit Concrete & Masonry Works 1 Porland Cement Type 1 185 Bags 2 Washed Sand 16 Cu.m. 3 Gravel 3/4" 7 Cu.m. 4 16mm X 6.0m Rsb (grade 40) 37 Pcs 5 10mm X 6.0m Rsb (grade 33) 200 Pcs 6 12mm X 6.0m Rsb (grade 33) 130 Pcs 7 # 16 Tie Wire 39 Kls 8 Chb #4 1726 Pcs 9 Coco Lumber 2" X 2" X 10" 30 Pcs 10 Coco Lumber 2" X 3" X 10" 40 Pcs 11 Cw Nails 4" 6 Kls 12 Cw Nails 2-1/2" 4 Kls 13 Cw Nails 1" 3 Kls 14 Nylon String 3 Roll 15 1/2" X 4" X 8" Marine Plywood 6 Roll 16 Bamboe Poles 30 Pcs 17 Plastic Binders 2 Rolls Steel Works & Roofing Works 18 Welding Rod 80 Kls 19 1.2mm X 2" X 3" C-purlins 32 Pcs 20 3/16" X 1" X 1" Angle Bar 14 Pcs 21 3/16" X 1" Flat Bar 23 Pcs 22 1/4" X 3" X 3" Angle Bar 16 Pcs 23 3/16" X 2" X 2" Angle Bar 13 Pcs 24 Prepainted Long Span Roofing 0.4mm X 9.4m (blue) 12 Pcs 25 Pre-painted Fascia Cover (white) 18 Pcs 26 Pre-painted End Flashing (blue) 10 Pcs 27 Tekscrew 2" 900 Pcs 28 Tek Screw Adaptor 6 Pcs 29 Steel Brush 3 Pcs 30 Epoxy Metal Primer (gray) 6 Pcs 31 Epoxy Reducer 2 Pcs 32 Cut Off Disc 14" 5 Pcs 33 Cutting Disc 4" 20 Pcs Painting Works 34 Flat Wall Latex 11 Gal 35 Semi Gloss Latex 22 Gal 36 Skim Coat 8 Bag 37 Sand Paper 50 Pcs 38 Pain Brush 2 1/2" 4 Pcs 39 Baby Rollers W/pan 4 Pcs Doors And Windows 40 Loose Pin Hinges 2" X 4" 2 Pcs 41 Door Knob Heavy Duty 3 Pcs 42 0.6m X 2.1m Pvc Door With Louver 1 Set 43 0.9m X 2.1m Wooden Panel Door With W/2" X 5" Door Jamb 2 Set 44 1/4" Thk Glass Sliding Window On Aluminum Frame 143 Sqft Tile Works (2nd Floor) 45 60cm X 60cm Glazed Tiles (multi Purpose Area & Office 148 Pcs 46 60cm X 60cm Glazed Tiles (wall) 16 Pcs 47 60cm X 60cm Non-skid Tiles (cr Floor) 8 Pcs 48 Tiles Adhesive 11 Bag 49 Grout 5 Kls Electrical Works 50 Panel Board (60a-main, 1-20a, 3-30a) 1 Set 51 Flexible Hose 3/4 1 Roll 52 Led 12w Watts Bulb W/ Receptacle 6 Pcs 53 2.0mm² Tth Wire 1 Roll 54 3.5mm² Tth Wire 1 Roll 55 5.5mm² Tth Wire 40 I.m. 56 8.0mm² Tth Wire 40 I.m. 57 Electrical Tape (big) 3 Rolls 58 Double Conv. Outlet (flush Type) 4 Pcs 59 1-gang Switch (flush Type) 3 Pcs 60 2-gang Switch (flush Type) 1 Pcs 61 Junction Box 4" X 4" W/ Cover 6 Pcs 62 Utility Box 2" X 4" Pvc 8 Pcs 63 1/2" Pvc Electrical Conduit Elbow (orange) 10 Pcs 64 1/2" Pvc Electrical Pipe (orange) 15 Pcs Plumbing Works 65 Water Closet W/ Fittings 1 Set 66 Lavatory W/ Fittings 1 Set 67 Stainless Floor Drain 4" X 4" 1 Pcs 68 4" Pvc Pipe S-900 5 Pcs 69 4" Pvc Elbow 90° 4 Pcs 70 4" Pvc Elbow 45° 3 Pcs 71 4" Pvc Wye 1 Pcs 72 4" Pvc Tee 8 Pcs 73 4" Pvc Clean Out 2 Pcs 74 2" Pvc Pipe S-900 5 Pcs 75 2" Pvc Elbow 90° 4 Pcs 76 2" Pvc Tee 5 Pcs 77 2" Pvc Wye 3 Pcs 78 2" Pvc P-trap 1 Pcs 79 1/2" Diameter Pvc Blue 8 Pcs 80 1/2" Pvc Ball Valve 1 Pcs 81 1/2" Pvc Elbow 90° 5 Pcs 82 1/2" Pvc Tee 12 Pcs 83 Solvent Cement 400cc 2 Cans 84 Teflon Tape 3 Pcs

Details: Description Procurement Of Bus Rental For The Conduct Of South Luzon Cluster Year-end Performance Implementation Review (pir) And Cascading Of Attended Trainings/workshop On 27-29 November 2024, Within Cavite (exclusive Of Travel Time) Approved Budget For The Contract = Php166,000.00 Procurement Of Bus Rental For The Conduct Of South Luzon Cluster Year-end Performance Implementation Review (pir) And Cascading Of Attended Trainings/workshop On 27-29 November 2024, Within Cavite (exclusive Of Travel Time) Note /instruction To The Interested Bidders: 1. All Entries Must Be Typewritten Or Legibly Handwritten. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omission Of The Required Mandatory Provisions. Interested Bidders May Submit Quotations Provided That Above Matrix Details Are Completely Provided And Shall Be Submitted Using Company Letterhead; 2. Delivery Of Services Shall Be Based On The Date Stated On The Rfq; 3. Warranty Shall Be For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies (not Applicable For Lease Of Venue And Rental Of Vehicles). 4. Price Validity Shall Be Sixty (60) Calendar Days; 5. Bidders May Submit Original Brochures Showing Certification Of The Product Being Offered, If Applicable; 6. Please Quote Your Government Price(s) Including Vat Or Other Applicable Taxes And Other Incidental Expenses For The Terms Listed/attached. 7. Interested Bidders/suppliers Not Directly Invited May Participate. The Duly Accomplished Rfq With Their Proposal Shall Be Submitted On Or Before The Deadline For Submission Of The Proposal Or Any Extension Thereof. The Following Supporting Documents For The Project Shall Also Be Submitted During Submission Of The Proposal/offers: A. Valid Mayor's Permit; B. Valid Philgeps Registration Number Or (platinum Depends); C. Valid Itr Received And Stamp Or Electronically Submitted; (required For Projects With And Abc Above (php500,000.00) D. Omnibus Sworn Statment (for Projects With And Abc Above Php50,000.00) E. Other’s Pe’s Requirements 8. Please Submit Your Best Quotation/s Or Via Email Addressed Directly To: Engr. Ana Trinidad F. Rivera, Msc Chairperson, Centralized Bids And Awards Committee Food And Drug Administration Civic Drive Filinvest, Alabang, Muntinlupa City C/o Atty. Albertito C. Garcia Head Secretariat, Centralized Bids And Awards Committee Or Email At: Bacsec@fda.gov.ph Deadline Of Submission Of Quotation/s Will Be On: Philgeps Closing Date. 9. Late Bids Shall Not Be Accepted; 10. For Other Inquiries/ Concerns About The Items, Please Contact Bac Secretariat At Bacsec@fda.gov.ph; 11. The Food And Drug Administration Reserves The Right To Reject Any And All Bids, Declare A Failure Of The Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Incurring Any Liability To The Affected Bidder Or Bidders. 12. Warranty (section 62 Of The Revised Irr Of Ra 9184): For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of 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. 13. Liquidated Damages (section 68 Of The Revised Irr Of Ra 9184): All Contracts Executed In Accordance With The Act And This Irr Shall Contain A Provision On Liquidated Damages Which Shall Be Payable By The Contractor In Case Of Breach Thereof. For The Procurement Of Goods, Infrastructure Projects And Consulting Services, The Amount Of The Liquidated Damages Shall Be At Least Equal To One-tenth Of One Percent (0.001) Of The Cost Of The Unperformed Portion For Every Days Of Delay. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity May Rescind Or Terminate The Contract, Without Prejudice To Other Courses Of Action And Remedies Available Under The Circumstances. End-user Technical Specification Procurement Of Bus Rental For The Conduct Of South Luzon Cluster Year-end Performance Implementation Review (pir) And Cascading Of Attended Trainings/workshop On 27-29 November 2024, Within Cavite (exclusive Of Travel Time) Minimum Technical Specification Supplier’s Specification Supplier Declaration To The supplier’s Specifications (state Whether “comply” Or “not Comply” Only). Submit A Proposal Or Any Documentation To Support Compliance. Documentary Requirements  Philgeps Reg. No.  Valid Mayor’s Permit  Notarized Omnibus Sworn Statement Specifications  Fully Airconditioned  Seating Capacity Of Forty To Fifty (40 – 50) Persons (actual Number Of Passenger Is One Hundred Seventy-eight (178) Pax  Clean And Well Maintained Transport Facility  With Filinvest Road Entry Permit  Inclusive Of Fuel, Toll Fee, Parking Fee, Driver And Driver’s Meal And All Applicable Fees And Charges  Send Bill Arrangement  Price Validity: At Least 60 Days  Pick Up At Food And Drug Administration Alabang, Muntinlupa City On 27 November 2024, 7:00am Bound For Cavite  Pick Up At Cavite On 29 November 2024, 1:00pm Bound For Food And Drug Administration Alabang, Muntinlupa Notes  Prospective Bidders/ Suppliers Are Requested To Provide A Detailed Proposal Which Complies With The Above-mentioned Specifications  Supporting Documents Should Also Be Provided As Proof Of Compliance To The Specifications.

Details: Description The Prdp-pso Through The Department Of Agriculture Regional Field Office 3 Is Hereby Invited Suppliers To Submit Quotations/proposals From The Here-under Requirements, To Wit: Supply And Delivery Of Various Office Supplies To Be Used By The Prdp Pso North Luzon Personnel To Help Aid With Work For Productivity And Improve Services To The Project Janitorial Supplies 50 Bottles Alcohol 70%, Isoprophyl, 500ml, Spray 30 Cans Air Freshener, 280ml/can (various Scent) 20 Pouches Detergent Powder, All-purpose, 500gms. 100 Bottles Dishwashing Liquid, 250ml, Anti Bac 12 Cans Insecticide, 600 Ml. (420g) 10 Packs Plastic Bag (jumbo Size) 50pcs/pack 100 Pcs Sponge, Rough And Soft Side 24 Pcs Toilet Bowl & Urinal Cleaner (900ml.) 200 Packs Toilet Tissue, 2ply (12roll/pack) 200 Rolls Trash Bag, Clear, Transparent (for Trash Bin) Office Supplies And Materials 60 Packets Battery, Aa (2pcs./pack) 60 Packets Battery, Aaa (2pcs./pack) 200 Reams Bond Paper (subs 24, 80gsm, 210mmx297mm, A4) 50 Reams Bond Paper (subs 24, 80gsm, 216mmx297mm, Short) 100 Reams Bond Paper (subs 24, 80gsm, F4, Legal) 10 Boxes Pencil With Eraser, Number 2, 12pcs/box 30 Pcs. Sign Pen, Black, 0.5mm Ball Needle Point, Liquid Gel 30 Pcs. Sign Pen, Blue 0.5mm Ball Needle Point, Liquid Gel 30 Pcs Sign Pen, Hi-tecpoint V10 Grip, Blue 30 Pcs Sign Pen, G-tec-c4, 0.4, Black 10 Packs Specialty Board Paper, A4 Size, White Inks And Toners 12 Bottles Ink, 003, Black, 65ml 12 Bottles Ink, 003, Yellow, 65ml 12 Bottles Ink, 003, Magenta, 65ml 12 Bottles Ink, 003, Cyan, 65ml 15 Bottles Ink, Gi-71, Black 15 Bottles Ink, Gi-71, Cyan 15 Bottles Ink, Gi-71, Magenta 15 Bottles Ink, Gi-71, Yellow Other Information 1. Bidders Are Required To Read The Instructions And Fill All The Blanks In Typewritten Form Or Written Legibly In Permanent Ink. 2. Deadline For Submission Of Quotations/ Bids Shall Be On Date: November 26, 2024; Time: 10:00 Am 3. Delivery/ Construction/ Labour Period/ Services To Be Rendered Shall Be Seven (7) Calendar Days Upon The Receipt Of The Approved Purchase Order / Work Order / Job Order, Unless A Different Period Is Specified. 4. Prospective Bidders / Suppliers Are Required To Use This Official Quotation Form In The Accomplishment Of Their Quotations/ Bid Proposals. 5. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of The Quotation/ Bid/ Award. 6. Quotations Must Include All Kinds Of Taxes For The Item/s Listed Hereunder, Including Delivery Charges. 7. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days From The Deadline For Submission Of Quotations. 8. Quotations/ Proposals Shall Be Submitted To The Office Of The Bac Secretariat, City Of San Fernando, Pampanga. S 9. Only Sealed Quotations Shall Be Accepted. 10. The Bidder Is Required To Affix His Signature Across The Flap Of The Sealed Envelope. 11. Awarding Shall Be Done By Lot, Unless So Specified To Be Awarded By Line Item. 12validity Of Stocks Shall Be 60 Calendar Days From The Date Of The Opening Of Bids. 13. Request For Quotation Shall Be Accompanied By A Certified True Copy Of Mayor’s Permit & Philgeps Registration Number 14. Any Alteration Without Counter Signature Shall Be Rejected Or Disqualified. 15. Payments Shall Be Made Pursuant To Dbm Rules And Regulations On Implementation Of The Expanded Modified Direct Payment Scheme (exmdps) For Accounts Payable Due Creditors/payees Of All National Government Agencies (ngas). As Such, Creditors/payees Are Advised To Open Current Or Savings Account (ca/sa) With Any Branch Of Land Bank Of The Philippines Which Is The Authorized Mds-gsb Of Department Of Agriculture Region Iii. For Creditors/payees, Where Opening Of Current Or Savings Account (ca/sa) With Land Bank Of The Philippines Is Not Feasible Or Difficult Due To Company Policy, They Shall Be Advised To Open Account With Any Of The Banks Included In The Electronic Participating Clearing System (epcs) Upon Which Payment Of Their Claims Shall Be Made Through Bank Transfer And Any Bank Charges Shall Be Charged To Their Account. 16. Warranty Shall Be For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies & Materials, Minimum Of One (1) Year For Non-expendable Supplies After Acceptance By The Procuring Entity Of The Delivered Supplies. Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button. For Any Information, Pls. Contact: Abigail P. Beltran Head, Bac Secretariat Diosdado Macapagal Government Center Brgy. Maimpis, City Of San Fernando, Pampanga Dr. Arthur D. Dayrit Bac Chairperson

Details: Description Signs Pen, Liquid Gel, 0.5mm. Needle Point, 12pcs./box, (2-blue, 1-black) 3 Boxes Signs Pen, Liquid Gel, 1.0mm. Ball Point, Retractable 24 Pieces Ballpen, 0.5mm. 12pcs./box, Ordinary, Retractable, Blue 2 Boxes Battery, Dry Cell, Aa Size, 2pcs./blister, Non-alkaline 24 Packs Battery, Dry Cell, Aaa Size, 2pcs./blister, Non-alkaline 12 Packs Bond Paper, A4 Size, 80gsm., 500's/ream 70 Reams Stick-on Note Pad, 50x76mm. (2 X 3 Inches) 4 Pads Stick-on Note Pad, 102x76mm. (4 X 3 Inches) 2 Pads Stick-on Note Pad, 76x76mm. (3 X 3 Inches) 5 Pads Folder, Clear Plastic, L-type, For A4 Size Paper, 50 Pcs./pack 1 Pack Folder, Clear Plastic, L-type, Legal Size Paper, 50 Pcs./pack 1 Pack Tape, Double Sided Without Foam, 24mm. Wide, 3 Meters 8 Rolls Tape, Masking, 24mm. Wide, 3 Meters 12 Rolls Tape, Packaging, 48mm. Wide, 3 Meters 3 Rolls Tape, Transparent, 24mm. Wide, 3 Meters 12 Rolls Tape, Transparent, 48mm. Wide, 3 Meters 5 Rolls Ink, Epson #664, Black, 70ml., 2025 & Above Expiry 3 Bottles Wireless Computer Mouse, Sensor Resolution: 1000, Number Of Buttons: 3, Scroll Wheel:: Yes, Battery Type: 1 Section Aa Battery (battery Not Included), Wireless Operating Distance: About 10 Meters, Wireless Technology: Advanced 2.4 Ghz Wireless Connectivity Technology, Interface: Usb Receiver 5 Pieces Backfold Clip/binder Clip, Metal Black, 1" Size, 12 Pcs./box 20 Boxes Backfold Clip/binder Clip, Metal Black, 1-5/8" Size, 12 Pcs./box 20 Boxes Folder, Ordinary, Legal Size, 14 Pts., White 100 Pieces Envelope, Brown, Legal Size 100 Pieces Towel, Synthetic Chamois, 43x32x0.2cm. 7 Pieces Towel, Car Wash Microfiber Cloth, 30x30cm., Assorted Color, Thick Plush Cloth 50 Pieces Plastic Twine, 1 Kilo Per Roll 2 Rolls Trashbag, Gpp Specs., Black, Medium, 10's/pack 15 Packs Trashbag, Gpp Specs., Black, Small, 10's/pack 15 Packs Trashbag, Gpp Specs., Black, Large, 10's/pack 20 Packs Trashbag, Gpp Specs., Black, Extra Large, 10's/pack 15 Packs Tissue, Interfolded Paper Towel, 175 Pulls 60 Packs Detergent Powder, Anti-bacterial, All Purpose, 1kg. 8 Packs Stick Broom (walis Tingting), Native Eco-friendly Made From Coconut, Large Size, Quality Material 2 Pieces Soft Broom (walis Tambo), Weight: 200g. Tiger Grass, Large Size, Eco-friendly, Quality Material 2 Pieces Bleach, Multi-purpose For Laundry, Orignal Scent, 1 Liter 10 Bottles Toilet Bown & Urinal Cleaner, Kills 99.9% Germs, Not Harsh On The Skin, Scented, 700ml. Or Higher, Branded 12 Bottles Spin Mop With Spinner Basin Set, Heavy Duty 2 Sets Dishiwashing Liquid, Anti-bacterial With Moisturizer And Mild Scent, 1 Liter/bottle, Branded 15 Bottles Insecticide, Aerosol Type, Odorless, 600ml. 12 Cans Alcohol, Isoprophyl, 68-72%, Scented, 3.785 Liters, Moisturizing 12 Gallons Sponge, Double Sided Dishwashing Foam And Scrubber, Anti-bacterial, 4.5x2.7x0.6 Inches 15 Pieces Toilet Deodorant Cake, Deodorizer, 100g. 20 Pieces Foot Rag, Cotton Cloth, Absorbent, Size: 14x19 Inches, Assorted Color 20 Pieces Ink, Epson #003 (black, Magenta, Yellow, Cyan) 4 Colors, 70ml., 2025 & Above Expiry 7 Sets Ink, Brother 4 Colors, 70ml., (black D60, Magenta Bt5000, Yellow Bt5000, Cyan Bt5000), 2025 & Above Expiry 7 Sets Expanding Folder, Lgeal Size, 3-4" Wide, White Color 200 Pieces Led Bulb, 11-15 Watts, Approved For Enclosed Fixture, Heavy Duty, At Least 1 Year Warranty 30 Pieces Led Tube T8 Without Housing, 4 Ft., Double Ended, Original, At Least 1 Year Warranty 25 Tubes Led Tube T8 With Housing, 4 Ft., Double Ended, Original, At Least 1 Year Warranty 10 Sets Ballpoint Pen, Black, 0.5mm. 140 Pieces Bond Paper, A4 Size, 80gsm., 500's/ream 5 Reams Ink, Brother, 4 Colors, Black Bt6000bk, Cyan Bt5000c, Magenta Bt5000m, & Yellow Bt5000y, Original 1 Set

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