Cleaning Tenders

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Early Procurement Activity (epa) For The Procurement Of Construction Materials For The Construction Of Day Care Center The Local Government Of Canlaon City, Through The Aip 2025 Intends To Apply The Sum One Million, One Hundred Fifteen Thousand, Four Hundred Ninety-six & 67/100 (p1,115,496.67) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Construction Of Day Care Center, Purok Bayabas, Brgy. Lumapao, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Local Government Of Canlaon City Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Local Government Of Canlaon City, Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Validity, If The Bidder Refuses To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Construction Of Day Care Center, Purok Bayabas, Brgy. Lumapao, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten 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 Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On November 23, 2024 To December 13, 2024 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, 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 (p500.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On December 2, 2024 – 2:00 Pm At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before December 13, 2024, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. 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 13, 2024, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: November 22, 2024 Doris Y. Flores Bac Chairperson Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Construction Of Day Care Center Brief Description: Supply And Delivery Of Various Construction Materials Location: Purok Bayabas, Brgy. Lumapao, Canlaon City Bill Of Quantities Stock No. Quantity Unit Item Description Unit Cost Unit Cost Total Cost 1. 48 Pc Anchor Bolt W/ Nuts & Washers (25mmø X 6" @ 90ᵒ Bend) 150.00 2. 39 Length Angle Bar (1" X 1" X 3/16") 471.33 3. 88 Length Angle Bar (2 1/2" X 2 1/2" X 1/4") 3,100.00 4. 51 Length Angle Bar (2" X 2" X 3/16") 1,250.00 5. 12 Pc Base Plate W/ 2-14mmø Drill Holes (10mm X 150mm X 200mm) 850.00 6. 6 Pc Base Plate W/ 4-14mmø Drill Holes (10mm X 200mm X 300mm) 990.00 7. 414 Pc Chb (4" X 20cm X 40cm) 18.50 8. 1,276 Pc Chb (6" X 20cm X 40cm) 25.00 9. 52 Length C-purlins (2" X 3"), G-16 778.33 10. 30 Pc Cutting Disc, (4" Ø) 577.67 11. 7 Kgs Cwn, (2 1/2") 96.00 12. 2 Kgs Cwn, (2") 96.50 13. 37 Kgs Cwn, (3") 91.50 14. 55 Kgs Cwn, (4") 89.00 15. 388 Length Deformed Bar, (10mmø X 6m) 238.33 16. 47 Length Deformed Bar, (12mmø X 6m) 333.33 17. 98 Length Deformed Bar, (16mmø X 6m) 590.33 18. 7 Pc Disc Cutter (14" Ø) 316.33 19. 65 Kgs Gi Tie Wire, Ga 16 102.67 20. 25 Cu.m. Gravel - 3/4" 2,378.00 21. 5 Sheet Phenolic Board (3/4" X 4' X 8') 1,980.67 22. 16 Sheet Phenolic Board (3/4" X 4' X 8') 1,980.67 23. 14 Sheet Phenolic Board (3/4" X 4' X 8') 1,980.67 24. 2 Sheet Phenolic Board (3/4" X 4' X 8') 1,980.67 25. 364 Bags Portland Cement, Type I, 40 Kgs. 287.00 26. 10 Length Pvc Blue Pipes (1/2" Ø) 110.00 27. 8 Pc Pvc Clean-out W/ Plug (4"ø) 111.50 28. 10 Pc Pvc Coupling (1/2"ø) 10.50 29. 18 Pc Pvc Elbow (90ᵒ X 1/2") 15.50 30. 15 Pc Pvc Female Adapter (1/2"ø) 23.00 31. 12 Pc Pvc Tee (1/2"ø) 19.50 32. 3 Pc Pvc Water Faucet 182.50 33. 600 Bd.ft Rough Lumber (2" X 2" X 10') Gemilina - 180 Pcs 55.00 34. 1,152 Bd.ft. Rough Lumber (2" X 2" X 8') Gemilina - 432 Pcs 55.00 35. 285 Bd.ft. Rough Lumber (2" X 3" X 10') Gemilina - 57 Pcs 55.00 36. 200 Bd.ft. Rough Lumber (2" X 3" X 8') Gemilina - 50 Pcs 55.00 37. 5 Pc Sanitary Elbow (2"ø X 45ᵒ) 285.00 38. 15 Pc Sanitary Elbow (2"ø X 90ᵒ) 37.00 39. 12 Pc Sanitary Elbow (4"ø X 45ᵒ) 81.00 40. 6 Pc Sanitary Elbow (4"ø X 90ᵒ) 107.50 41. 10 Length Sanitary Pipes (2"ø X 3m) 144.50 42. 8 Length Sanitary Pipes (4"ø X 3m) 390.50 43. 4 Pc Sanitary Tee (2"ø) 50.50 44. 4 Pc Sanitary Tee (4"ø) 204.00 45. 2 Pc Sanitary Tee Reducer (2"ø X 4"ø) 144.50 46. 3 Pc Stainless Floor Drain (4" X 4") 239.00 47. 7 Pc Upvc Wye (4"ø) 194.50 48. 33 Cu.m. Washed Sand 1,325.00 49. 3 Unit Water Closet, 6l, Hcg W/ Accessories 9,620.50 50. 40 Kgs Welding Rod, (e6011) 199.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Description Request For Quotation Rfq No. Svp 24-b-0418 Date November 12, 2024 Pr Reference 100-24-08-181 Philgeps Reference No. 11235964 End - User City Public Market Closing Date November 21, 2024 @5:00pm Opening Of Bids November 26, 2024@9:00pm Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement 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 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. The Bid Items Specified In This Rfq Are Grouped By Lot. Hence, Lot Awarding Is Preferred. ◻ By 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. 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-b-0418 Total Abc: Php 149,962.50 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 (totalabc 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 Supplies & Materials For Public Market Repair & Maintenance-building & Other Constructions Lot I Bar And Rebar 1 Deformed Stell Bar, 10mm Dia X 6m, Grade 275 20 Length 270.00 [ ] [ ] Lot Ii Bolt And Screw 2 Barrel Bolt, 100mm W/ Screw 10 Set 94.00 [ ] [ ] Lot Iii Carpentry Tools And Supplies 3 Hand Saw, Triagle File Tool; Original; 3" 3 Piece 1,000.00 [ ] [ ] 4 Safety Hasp Lock, Cabinet Medium Size 10 Set 135.00 [ ] [ ] 5 Tie Wire, #16 5 Kilo 105.00 [ ] [ ] 6 Nylon Rope, #12 (6mm) (200m/roll) 2 Roll 915.00 [ ] [ ] 7 Padlock, 40mm 20 Piece 120.00 [ ] [ ] 8 Sand Paper, #80, 225mm X 275mm 50 Piece 28.00 [ ] [ ] 9 Sand Paper, #100 50 Piece 14.49 [ ] [ ] Lot Iv Cement And Additives 10 Cement,portland (40kgs/bag), Type 1 20 Bag 290.00 [ ] [ ] Lot V Construction Tools And Devices 11 Measuring Tape, Fiberglass W/ Handle 60m 1 Unit 1,400.00 [ ] [ ] Lot. Vi Electrical Supplies And Material 12 Pvc Tee, 107.10mm Dia Orange 10 Piece 220.00 [ ] [ ] Lot. Viii Glass, Door And Window Supplies 13 Hinges, Cabinet 1-1/2" X 2" W/ Screw H. Duty 10 Set 49.00 [ ] [ ] 14 Hinges, Cabinet 2" X 1" W/ Screw 10 Piece 65.00 [ ] [ ] 15 Door Knob, Heavy Duty 10 Set 890.00 [ ] [ ] Lot. Ix Metalwork Tools And Supplies 16 Mask, Face, Welding Mask, W/ #10 Dark Glass 2 Piece 420.00 [ ] [ ] Lot. Ix Other Supplies 17 Nylon, #180 5 Roll 400.00 [ ] [ ] Lot. Xi Paints, Tools And Supplies 18 Latex Paint, Gloss White (gal) 35 Gallon 569.00 [ ] [ ] 19 Lacquer Thinner (4lit/can/gal), 4 Can 516.00 [ ] [ ] 20 Body Filler W/ Hardener (gal) 1 Gallon 679.00 [ ] [ ] 21 Spot Putty, Acrylic/automotive (gal) 1 Gallon 1,100.00 [ ] [ ] 22 Latex Paint, Permanent Red, 1 Liter 6 Liter 325.00 [ ] [ ] 23 Latex Paint, Thalo Geen, 1 Liter 6 Liter 315.00 [ ] [ ] 24 Latex Paint, Hanza Yellow, 1 Liter 6 Liter 320.00 [ ] [ ] 25 Latex Paint, Thalo Blue, 1 Liter 10 Liter 265.00 [ ] [ ] 26 Epoxy Primer, Marine Blue, 1 Gal 1 Gallon 1,235.00 [ ] [ ] 27 Epoxy Primer, Red, 1 Gal 1 Gallon 1,235.00 [ ] [ ] 28 Reflectorized Paint, White (4lit.gal.) 5 Gallon 2,000.00 [ ] [ ] 29 Epoxy Primer, Permanent Green, 1 Gal 2 Gallon 1,235.00 [ ] [ ] 30 Reflectorized Paint, Yellow (4lit./gal) *traffic Paint 2 Gallon 2,000.00 [ ] [ ] Lot Xii Plumbing Supplies 31 Pvc Pipe, 82.55 Outside Dia X T=3.75mm X L=3.0m Orange 5 Length 700.00 [ ] [ ] 32 Pvc Elbow, 107.10mm Inside Dia X 90 Deg. Bend Orange 10 Piece 93.00 [ ] [ ] 33 Pvc Elbow, 107.10mm Inside Dia X 45 Deg Bend Orange 10 Piece 85.00 [ ] [ ] 34 Pvc Wye, 107.10mm Dia Orange 5 Piece 200.00 [ ] [ ] 35 Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 5 Length 105.00 [ ] [ ] 36 Solvent Cement, Pvc (1lit/can) 4 Can 550.00 [ ] [ ] 37 Toilet Bowl, Ceramic Pail Type 10 Piece 1,100.00 [ ] [ ] 38 Urinal, Wall Hung W/ Fittings & Complete Accessories 5 Set 4,600.00 [ ] [ ] 39 Faucet, Brass/broze 13mm Dia 20 Piece 145.00 [ ] [ ] 40 Tape, Teflon. 1/2" X 100m 20 Piece 50.00 [ ] [ ] 41 Hdpe Hose Pipe, 25mm Dia (150m/roll) 1 Roll 6,500.00 [ ] [ ] 42 Empty Drum, Polyethylene Material 2 Piece 2,500.00 [ ] [ ] 200 Liter Capacity Height: 93mm Length: 580mm Heavy Duty Lot. Xiii Steelwork Supplies And Device 43 Welding Gloves, Leather 2 Pair 300.00 [ ] [ ] ***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

Description: Contact Information|4|n791.13|lpd|215.697.3528|destiny.n.wiatr.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report||tbd|n00383|tbd|tbd|see Schedule|tbd||||||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| equal Opportuity For Workers With Disabilities (jun 2020)|2||| buy American-free Trade Agreements-balance Of Payments Program - Basic (jan 23)|3|||| alternate A, Annual Representations And Certifications (nov 2020)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (dec 2022))|3|||| buy American--balance Of Payments Program (nov 2014)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (mar 2023)|13|335931|500|||||||||||| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2|do-a1a || the Purpose Of This Amendment Is To Change The Closing Date To 19 Dec 2023. repair Turnaround Time (rtat) Definition: The Contractual Delivery Requirementis Measured From Asset Return To The Date Of Asset Acceptance Under The Termsof The Contract. For Purposes Of This Section, Return Is Defined As Physicalreceipt Of The F-condition Asset at The Contractor's Facility As Reflected Inthe Action Date Entry In The Commercial Asset Visibility (cav) System. Inaccordance With The Cav Statement Of Work, The Contractor Is Required Toaccurately Report All Transactions By The End Of The Fifth Regular businessday After Receipt And The Action Date Entered In Cav Must Be Dated To Reflectthe Actual Date Of Physical Receipt. the Contractor Must Obtain Final Inspection And Acceptance By The Governmentfor All Assets Within The Rtats Established In The Subsequent Contract. required Rtat: 118 Days After Receipt Of Asset. throughput Constraint: Contractor Must Provide A Throughput Constraint Foreach Nsn(s). Total Assets To Be Repaired Monthly After Initial Deliverycommences X/month (contractor Fill In #). A Throughput Of ##____ Per Monthreflects No Throughput Constraint. induction Expiration Date: 365 Days After Contract Award Date. Anyasset Received After This Date In Days Is Not Authorized For Repair Withoutbi-lateral Agreement Between The Contractor And Navsup Wss Contractingofficer. reconciliation:a Reconciliation Modification Will Be Issued After Finalinspection And Acceptance Of All Assets Inducted Under The Subsequentcontract.for Each Unit At The Negotiated Rtat. Such Prices Are Based On Thecontractor Meeting The Rtat Requirements described Within The Schedule Page.if The Contractor Does Not Meet The Applicable Rtat Requirement, Considerationwill Be Assessed And Subject To Negotiation. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders, And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Deposited Inthe Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. early And Incremental Deliveries Accepted And Preferred. inspection At Originacceptance At Origin poc Email: Destiny.n.wiatr.civ@us.navy.mil 1. Scope 1.1 . Markings Shall Be In Accordance With Mil-std-130. 1.2 Articles To Be Furnished Hereunder Shall Be Repaired, Tested And Inspected In Accordance With The Terms And Conditions Specified In The Requirements Section Of This Document. 1.2.1 Any Item Contracted For Repair Shall Have A Statement Of Work To Ensure Compliance With All Repair Procedures And Requirements. repair Of: power Supply ;7rh 6130 015731996 P8; Nsn , ; 080-20705-01; Part Number, Shall Be Performed Iaw: Power Supply ;available Repair Manuals, Drawings And Specifications Per P/n Requirements; Publication (s). 1.2.2 There Will Be No Repair Deviation From The Approved Written Procedures Without Review And Acceptance By The Basic Design Engineer. All Requests For Waiver/deviation Shall Be Via Form 1694 Routed Throught The Local Dcma/aco Office For Review And recommendations Via Form 1998. 1.3 Articles To Be Furnished Hereunder Shall Be Repaired, Tested Andinspected In Accordance With The Terms And Conditions Specified In Therequirements Section Of This Document. 1.4 Unless Expressly Provided For Elsewhere In This Clause, Equipment Suchas Fixtures, Jigs, Dies, Patterns, Mylars, Special Tooling, Test Equipment, Orany Other Manufacturing Aid Required For The Manufacture And/or Testing Of The Subject Item(s) Will Not Be provided By The Government Or Any Other Source And Is The Sole Responsibility Of The Contractor. The Foregoing Applies Notwithstanding Any Reference To Such Equipment Or The Furnishing Thereof That May Be Contained In Any Drawing Or Referenced Specification. 1.5 The Use Of Mil-w-81381 Wire In Any Item To Be Delivered Under This Procurement Is Prohibited. The Foregoing Prohibition Applies Notwithstanding Any Reference To Mil-w-81381 Wire That May Be Made In Any Of The Drawings Or Specifications For This procurement. Sae-as22759 Series Wire Shall Be Used In Lieu Of Mil-w-81381 Wire, In Any Place Where Mil-w-81381 Wire Is Cited In This Procurement. Any Questions Concerning This Requirement Should Be Directed To The Procuring Contracting Officer. 1.6 If Mil-std-454 Is Referenced In The Drawings Or In The Specification,the Contractor Is Expected To Show Compliance With Ipc/eiaj-std-001c Personnel Performing Tasks In Accordance With Ipc/eiaj-std-001c Shall Be Trained And Certified As Requried By ipc/eiaj-std-001c Paragraph 5.1.4. 2. Applicable Documents - Not Applicable 3. Requirements the Contractor Shall Maintain A Quality Control System Which Meets The Requirements Of Mil-i-45208a, Mil-q 9858,iso-9000 / 9001 / 9002 Or Equivalent. responsibility For Inspection: Unless Otherwise Specified, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified herein. Except As Otherwise Specified, The Contractor May Use His Own Or Any Other Facility Suitable For The Performance Of The Inspection Requirements Specified Herein. procedures:the Contractor Shall Prepare And Maintain Quality Control documentation, Test And Repair Procedures, And Inspection Procedures Which Shall Be Made Available To The Government For Review And Approval. The Procedures Shall Include Sequential Diagrams Of The Test, Repair, And Inspection Process, As Well As The performance Spcifications To Perform The Procedures. quality Assurance Program Plan: The Contractor Shall Develop, Implement And Maintain A Repair Quality Plan In Compliance With The Requirements Of Mil-i-45208a, Mil-q-9858, Iso,9000 / 9001 / 9002, Or Equvalent.the Plan Shall Define The Specific Methods By Which compliance With Contractual Requirements will Be Assured. All Quality Assurance Data Shall Be Provided To The Government For Review And Approval Upon Request. purchased Material Control: The Contractor Shall Establish And Maintain A System Of Control Over Purchased Material Which Shall Assure That The Necessary Requirements Of This Contract Are Included. In All Sub contract Agreements. A Parts Control System Shall Establish A Record Of Performance For Each Purchased And Internally Manufactured Part And Shall Be Used To Evaluate Continued Use Of The Source. The Contractors Control System Shall Be In Compliance Wil either Mil-i 45208a/mil-q-9858 Or Equivalent Quality Quality Assurance Standared.(iso/as:9000, 9001, 9002). receiving Inspection Of Purchased Material: Purchased Items Shall Be Inspected Upon Receipt At The Contractors Facility To Assure Conformance With All Requirements Of The Technical Data Package (tdp). Evidence Of Such Inspections Shall Be Maintained For government Review At Least Twelve (12) Months Following Acceptance Of The End Item. Inspection Reports Shall Be Maintained By The Contractor. The Inspection Report Shall, At A Minimum, Include A Record Of All Dimensional Data (coordinate/positional), Material, finish, And Process With Appropriate Pass/fail Criteria, Such Ascertifications, And Actual Dimensional Readings. failure Analysis And Corrective Action:all Failure Analysis And Corrective Action Reports/plans Shall Be Submitted To The Government. nonconforming Material:the Contractor Shall Establish An Effective System For Controlling Nonconforming Material Including Procedures For Identification, Segregation, And Disposition. contractor Internal Review Board (irb):irb Authority Is Delegated To The Contractor For This Contract Only. The Irb May Be Used Only For Disposition Of Materials Exhibiting Minor Non-conformances, Scrap Or Rework To Return A Part To Conformance With Drawings Or specifications As Authorized By The Approved Repair Procedures.irb Shall Not Use "as-is" Disposition. A Complete File Of Irb Actions Shall Be Maintained For Review By The Government For Concurrance Of Classification. material Review Board (mrb):formal Mrb Authority For Disposition Of "as-is"and For Minor Non-conformances Is Retained By The Government. The Contractor Shall Submit The Appropriate Request For Variance Via The Dcmc To The Navsup Contracting Officer. responsibility For Compliance: All Items Must Meet All Requirements Of This Statement Of Work. The Inspection Requirements Set Forth In This Sow Shall Become Part Of The Contractors Overall Inspection System Or Quality Program. The Absence Of Any Inspection requirements In The Sow Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Government Equipment Submitted For Acceptance Comply With All Requirements. Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective items, Either Indicated Or Actual, Nor Does It Commit The Procuring Activity To Acceptance Of Any Defective Items. repair Assessment Testing: The Government May Select Samples Of The Contract Line Items (clins) Which Have Completed Repair And Have Been Accepted By The Government Representative For The Purpose Of Conducting Performance Testing, Environmental Testing, And quality Conformance Examination In A Repair Assessment Test Program. A Quantity Of Clin's May Be Randomly Selected From Each Quaterly Repair Production Completion For Shipment To The Cfa Or Other Government Designated Location To Conduct This Testing. records Of Data Collection: The Contractor Shall Maintain A Historical Record File To Contain Copies Of Applicable Data And Documents For Individual Clin's and Assemblies By Clin Serial Number. The Historical Record File Shall Include,but Not Be Limited To The Following Types Of Historical Records: receipt Inspection Documentation. repair Shop Travelers Or Repair Cards. parts Replacement Records. parts Inspection Data Before And After Repair As Applicable. acceptance Test Data. qa Personnel Shall Maintain A Complete Receipt Inspection,test, Repair re-test, History Card For Each Item Processed. This Information Shall Be Made Available To The Government Upon Request. 3.1 1.0 General 3.1.1 This Statement Of Work (sow) Establishes The Criteria For Repair And Testing /inspection Of The Subject Item. It Includes Inspection, Component Repair And Replacement,reassembly And Testing Procedures Required To Return Units Back Into A Servicable condition. 3.2 2.0 Definitions. 3.2.1 Contractor: Is Defined As The Successful Offeror Awarded A Contract, Orderor Issued A Project Work Order. The Term "contract" Encompasses A Contract, An Order, Or A Project Work Order. 3.2.2 Overhaul: An Overhauled Part Is One Which Has Been Disassembled, Cleaned, Inspected, Repaired As Necessary (by Replacing Or Repairing All Components Which Have Been Found To Exceed Limits Established By The Repair/overhaul Manual) Reassembled And Tested in Accordance With The Approved Repair/overhaul Manual Listed In This Sow And Returned To A Ready For Issue (rfi) Condition (refer To Contract Schedule For Items To Be Overhauled). 3.2.3 Repair: A Repaired Part Is One Which Has Been Restored To A Ready For Issue(rfi) Condition (by Replacing Or Repairing Those Components Found To Be Defective, Broken, Damaged Or Inoperative During The Initial Evaluation And Troubleshooting Phase) And tested In Accordance With The Approved Repair/overhaul Manual Listed In This Sow (refer To Contract Schedule For Items To Be Repaired). 3.3 3.0 Scope 3.3.1 General. The Items To Be Furnished Hereunder Shall Be Overhauled, Upgraded,repaired, Tested, Inspected, And Accepted In Accordance With The Terms And Conditions Specified In This Contract. Unless Expressly Provided Government Furnished Property, including Equipment Such As Fixtures, Jigs, Dies, Patterns, Mylars, Special Tooling, Special Test Equipment, Or Any Other Manufacturing Aid Required For The Repair, Manufacture, And/or Testing Of The Subject Item(s) Will Not Be Provided By The Government And shall Be The Responsibility Of The Contractor. The Foregoing Applies Notwithstanding Any Reference To Such Equipment Or The Furnishing Thereof That May Be Contained In Any Drawing, Manual, Or Specification For The Contract Items. 3.3.2 Repair Upgrade Requirements:the Contractor Shall Provide The Necessary facility, Labor, Materials, Parts, And Test And Tooling Equipment Required To To Return The Following Items To A Ready For Issue (rfi) Condition: power Supply ;080-20705-01; P/n, ;7rh 6130 015731996 P8; Nsn, ;available Repair Manuals, Drawings And Specifications Per P/n Requirements; Tech Publications 3.3.3 Rfi Is Defined As That Condition Allowing The Items To Perform Properly And Reliably In An Operational Environment In A Manner They Were Intended To Operate.the Contractor Must Perform All Repairs/upgrades At The Facility Identified Within This Sow. repairs Performed By The Contractor Or Subcontractor Shall Be Performed In Accordance With The Specified Drawings And Repair Manual(s). 3.4 Changes To Such Manuals Used For Repairs Under This Contract, Or Changes To Drawings Or Specifications Used In The Manufacture Of Parts Utilized In These Repairs, Require Procuring Contracting Officer (pco) Approval In Accordance With The Configuration management Provisions Of This Statement Of Work Or Contract. Under No Circumstances Should The Repair, Test, And Inspection Extend Beyond The Requirements Of This Paragraph Unless Authorized By The Government Qar.in Addition, Requests For Approval Of Changes to A Repair Source Or Repair Facility Shall Be Submitted In Writing To The Pco Prior To Making Any Such Change. 3.4.1 Any Repairs Performed Using Unapproved Changes To Such Manuals, Drawings, Specifications, Or Changes To Repair Source Or Facility Are Done At The Contractor's Own Risk. If The Government Disapproves The Requested Change, The Contractor Shall Replace Any delivered Items Repaired Using Such Unapproved Manuals,drawing, Specification, Repair Source Or Repair Facility Change. The Contractor Is Not Entitled To Any Equitable Adjustment To The Contract Price Or Terms Based On The Government's Disapproval Of A requested Change To Manuals, Drawings, Specifications, Or To A Repair Source Or Facility. 3.4.2 References On Drawings And Specifications:for Repair And Overhaul Purposes Only. All References To The "prime Contractor" Or The "actual Manufacturer" Appearing On The Drawings And / Or Specifications Or Technical Data Furnished By The Government Shall Be read As The "government Designated Agency" 3.4.3 Process Control Documentation: The Contractor Shall Prepare And Maintain Repair Procedures, And Test / Inspection Information / Procedures Which Shall Be Made Available To The Government For Review And Approval. The Procedures Shall Include Sequential diagrams Of Processes, As Well As The Performance Specifications To Perform The Testing / Inspection Procedures. Those Processes Shall Be Frozen After Approval Of The Inspection / Test. 3.4.4 Beyond Economical Repair (ber). An Item Is Ber If The Cost Of The Repair Exceeds 75% Of The Production Quantity Price To Replace The Item, Current At Time Of Award. This Replacement Price Is For The Purposes Of Ber Determinations Only, And May Not Be used Or Relied On By The Offeror In The Pricing Of The Repairs Required By This Contract. Items Determined Ber Are Not Included In The Contract Price. The Contractor Shall Obtain Written Concurrence From Dcma For All Units Determined By The Contractor To Be ber. All Such Determinations, Including The Basis For The Determination, The Repair Required, The Proposed Price To Repair And The Dcma Written Concurrence Shall Be Provided By The Contractor To The Pco, With A Copy To The Inventory Manager. After Receipt Of the Required Documentation, The Pco Shall Provide The Contractor Disposition Instructions Or Contractual Authority For Repair Of The Item. The Contractor Is Not Authorized To Proceed With The Repair Until Notification To Proceed Is Received From The Pco. Any disposal Ordered Shall Be Performed By The Contractor In Accordance With All Applicable Regulations And In Accordance With All Dcma Disposal Procedures And Requirements. 3.4.5 Missing On Induction (moi). A Weapons Repairable Assembly (wra) Is Subject To This Moi Provision If The Item Received By The Contractor For Repair Is Missing One Or More Shop Replaceable Assemblies (sras). Contractor Replacement Of Moi Sras Is Not included In The Contract Price. The Contractor Shall Immediately Notify Dcma When An Item Is Received With Moi Sra(s) And Shall Obtain Written Verification From Dcma For All Wras Determined To Have Moi Sra(s). The Contractor Shall Provide All Such determinations, Including Identification Of The Missing Sra(s), And The Dcma Written Verification, To The Inventory Manager With A Copy To The Pco And Aco Prior To Induction And/or Repair Of The Wra. The Contractor Shall Not Induct And/or Repair Wras With Moi sras Until Instructions On How To Proceed Are Provided To The Contractor By The Inventory Manager (where No Adjustment Price To The Contract Is Required) Or By The Pco. Items Received By The Contractor Missing Consumable Parts Are Not Moi Items. Rather, repair Of Such Items And Replacement Of The Missing Consumable Parts Are Included In The Contract Price And The Item Shall Be Inducted And Repaired By The Contractor Under This Contract. 3.4.6 Replacing Failed Or Missing Shop Replaceable Assembly (sra) When Repairinga Weapons Replaceable Assembly (wra). 3.4.7 A. When The Contractor Believes One Or More Sra(s) Within A Wra Are Either: 3.4.8 Beyond Economic Repair (ber) Or Beyond Repair (br) I. E. The Unit Is Not Capable Of Being Repaired Because Of The Extent Of Physical Damage), Or Missing On Induction (moi), The Contractor Shall Obtain Written Verification From Dcma And Advice From The inventory Manager Whether A Sra May Be Replaced By One Or More Of The Following Options: Ship In Place From An Existing Spares Or Repair Contract, If Any, Milstrip The Sra(s), Otherwise Be Provided Direction For Obtaining The Sra(s) At No Cost To The contractor.the Detailed Procedures Are Set Forth In Section 6.0 Of The Web-based Commercial Asset Visibility (cav) Statement Of Work. 3.4.9 B.when Not Otherwise Provided For (or Precluded) By Other Terms Of This Contract, The Contractor May Seek Written Authorization To Replace Failed Sra(s) With Ready For Issue Sra(s). When Authorized, The Procedures Set Forth In Paragraph 3.0 Of Section 6.2 Of The Web-based Commercial Asset Visibility (cav) Statement Of Work Shall Be Followed. 3.4.10 Over And Above Repair (oar). An Item Sent To The Contractor Shall Be Considered To Require Over And Above (oar) Repair Effort If The Repair Required Is Not The Type Of Repair That Would Be Anticipated As A Result Of Normal Navy Operation Of The Item And is Not Included In The Contract Pricing Due To The Nature Or Scope Of The Repair Needed For That Particular Item. Therefore, Repair Of Oar Items May Be Subject To Equitable Adjustment. The Contractor Shall Obtain Written Concurrence From Dcma For All Units determined By The Contractor To Require Oar Effort. All Such Oar Determinations, Including The Basis For The Determination, The Repair Required, The Proposed Price To Repair And The Dcma Written Concurrence, Shall Be Provided By The Contractor To The Pco Prior to Undertaking Repair Of The Item. after Receipt Of The Required Documentation, The Pco Shall Provide The Contractor Disposition Instructions Or Contractual Authority For Repair Of The Item. Any Ordered Disposal Shall Be Performed By The Contractor In Accordance With All Applicable Regulations and Dcma Disposal Procedures And Requirements. 3.5 4.0 Parts And Materials 3.5.1 General. The Contractor Is Responsible For Supplying All Parts And Material Necessary To Perform The Required Repairs Under This Contract Unless Parts Or Material Are Specifically Identified As Government Furnished Material (gfm). All Parts And Material used In Performance Of This Contract Shall Be In Accordance With The Latest Approved Revision Of Applicable Drawings And Specifications And Shall Be New In Accordance With Far 52.211-5, Material Requirements, Which Is Incorporated By Reference Herein. authorization To Use Other Than New Material As Defined By Far 52.211-5 Requires Written Approval From The Pco. In Addition, Cannibalization Must Be Approved By The Pco. Cannibalization Of Units That Have Not Been Inducted Is Not Typically Authorized And requires Specific Approval By The Pco. 3.5.2 The Contractor Shall Ensure It Has Access For The Duration Of This Contract To Updated Drawings And Specifications For Parts And Material Required For Repairs Performed Under This Contract. Any Change To Such Parts/material Drawings Or Specifications requires Government Approval In Accordance With The Configuration Management Provisions Of This Statement Of Work. Written Approval From The Pco Must Be Obtained Prior To Any Change To The Manufacturing Source Or Manufacturing Facility For All Parts Which require Source Approval, Unless The Contractor Is The Design Control Agent (dca) (i.e. The Entity Responsible For Maintaining The Latest Configuration Data) For The The Contract Item. If The Contractor Is The Dca, The Contractor May Approve Approve Changes To manufacturing Source Or Manufacturing Facility For All Parts, Including Those Which Require Source Approval. Any Repairs Performed Using Unapproved Changes To Such Drawings, Specifications Or Manufacturing Source Or Facility Are Done At The Contractor's Own risk. If The Government Disapproves The Requested Change, The Contractor Shall Replace Any Delivered Items Repaired Using Such Unapproved Change. The Contractor Is Not Entitled To Any Equitable Adjustment To The Contract Price Or Terms Based On The government's Disapproval Of A Requested Change To The Drawings, Specifications Or Manufacturing Source Or Facility. 3.5.3 Purchased Material Control And Parts Control. The Contractor Shall Establish And Maintain A System Of Control Over Purchased Parts And Material. Such Controls Shall, At A Minimum, Assure That The Parts And And Material Purchased Are In Compliance With The requirements Of This Contract. 3.5.4 Receiving Inspection Of Purchased Parts And Material. (1)purchased Items Shall Be Inspected Upon Receipt At The Contractor's Facility To Assure Conformance With All Requirements Of The Applicable Drawings And Specifications Or (2)the Contractor Shall provide Prior To The Contract Award Evidence For Government Review And Approval Of A Purchased Parts And Material System Which Provides For The Inspections To Assure Conformance With All Requirements Of The Applicable Drawings And Specifications. Evidence Of such Inspections Of Such Inspections Shall Be Maintained By The Contractor Or Subcontractor For Government Review.the Inspection Report Shall, At A Minimum, Include A Record Of All Dimensional Data (coordinate/positional), Material, Finish, And Process With appropriate Pass/fail Criteria Such As Certifications and Actual Dimensonal Readings. 3.5.5 ^^^note^^^part Cannibalization Is Not Authorized Unless Specifically Approved By Navsup Wss And The Bde. 3.5.6 3.6 Source And Location Of Repair Source: 3.6.1 The Contractor Shall Specify The Name Of The Source/division Performing The Work And The Actual Location Where Work Will Be Performed. power Supply ;the Boeing Company; Company Name , ;mail Stop 45-24, P.o. Box 3707 Seattle Wa 98124-2207; Address , ;81205; Cage Code inspection Will Be Accomplished On The Contractor's Equipment 3.7 5.0 Contractor Quality Requirements: 3.7.1 Quality Program. The Contractor Shall Establish, Implement, Document And Maintain A Quality System That Ensures Conformance To All Applicable Requirements Of Iso 9001/ Sae As9100. The Contractor's Quality Management System/program Shall Be Designed To promptly Detect, Correct And Prevent Conditions That Adversely Affect Quality. 3.7.2 Calibration System Requirements. Contractor Shall Maintain A Calibration System That Meets The Requirements Of Ansi/ncsl Z540.3, Iso-10012-1 Or An Equivalent Calibration Program Acceptable To The Government. 3.8 6.0 Configuration Management (cm): 3.8.1 The Contractor Shall Maintain A Configuration Management Plan In Accordance With The Provisions Of Navsup Wss Configuration Management Clause Navicpia18. (refer To Contract). 3.9 7.0 Markings. 3.9.1 Marking Shall Be As Indicated In The Contract When Applicable. 3.10 8.0 Storage; 3.10.1 The Contractor Shall Provide A Proper Enclosed Warehouse Environment For Both Material Items Awaiting Repair And Assets Which Have Been Repaired And Are Awaiting Shipment To Ensure The Items Are Not Damaged While Being Stored. 4. Quality Assurance Provisions - Not Applicable. 5. Packaging- Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes - Not Applicable

Details: The framework agreement concerns the carrying out of the maintenance and management of the vegetation and the bed of the Ecole River, the Ru de la Mare-aux-evées and their tributaries in the area of competence of Semea (department of Essonne (91) and Department of Seine-et-Marne (77)). Actions to Combat Invasive Species, . Restoration Logging / Thinning Coppicing and Rebalancing of Age Classes, Pruning Actions,. Differentiated Clearing Actions, . The resumption of a tadpole pruning or the pruning of old tree subjects, . Reasonable Management of Ice Jams, . Removal of Waste, . The maintenance of certain paths along watercourses, . Maintaining the Reed Beds in the Bed. Planting Trees, Shrubs. The maintenance of beds of invasive species treated in restoration, . Cleaning a Decanter.

Germany-regensburg: Construction Work For Houses

Details: Description Tems: Lot 1 - Carpentry Tools & Equipment - (abc P49,888.00) 2 Pc S Bar Level, 40” 2 Pc S Carpenter Tool Holster Bag 2 Sets Chisels, Set, 12pcs 2 Sets Combination Socket Wrench, Set 2 Pcs Construction Rubber Palm Gloves 2 Sets Electric Nailer/nail Gun, Set 2 Pc Hand Plane, Metal 2 Pcs Hand Saw, 14” 2 Pcs Heavy Duty Electric Drill, Set 2 Pcs Heavy Duty Electric Grinder/sander,set 2 Sets Heavy Duty Electric Miter Saw, Set 2 Pcs Heavy Duty Hard Hat 4 Pcs Heavy Duty Tool Box 2 Pcs Heavy Duty Utility Knife 2 Sets L-square With Bar 2 Units Mma-300 Inverter Mini Welding Machine Portable 300 Amp 2 Pcs Pliers, 3-in-1 Set 2 Boxes Safety Glasses 2 Sets Screwdrivers, 6 Pcs Set Lot 2 - Electrical Installation Tools And Equipments (abc - 49,888.00) 2 Pcs Angle Grinder 850 W 2 Pcs Automatic Wire Stripper Cutting Crimper Voltage Detection Cutter 2 Pcs Cordless Drill Kit/rechargeable Cordless Drill 2 Pcs Digital Multimeter Tester Multi Tester For Electrical Tools Cat Iii 600v Ing-pt 2 Pcs Fish Tape/wire Puller-65f Longx1/8inch Wide Steel 2 Pcs Hard Hat For Head Protection 2 Pcs Heavy Duty Heat Gun-2000w-220v-dual Control Setting 2 Pcs Industrial Tool Pouch 2 Pcs Digital Ac Clamp Meter Tester Electrical Tool Ipt 2 Pairs Xl Microfiber Mechanic Gloves 2 Pcs Multipurpose Aluminum Ladder-12feet 2 Pc2 One Piece Forged Claw Hammer (16oz) 2 Units Rotary Hammer Drill With Chipping Gun-1050w 2 Sets Premium Vde 11pcs Insulated Hand Tools Set (w/ Case) Gs Approved V83411 Lot 3 - Welding Tools And Equipments (abc - 124,720.00) 5 Pcs Anvil, Pure Steel, 11kg 5 Pcs Chipping Hammer 500g 5 Boxes Cutting Disc 4", 10 Pcs 5 Sets Ear Plugs Industry Anti Noise 3m 5 Units Fully Inverter Flux Cored Portable Welding Machine (set), 165v-220v, Mma , Tig , Mig 0.8 , Mig 1.0 5 Boxes Grinding Disc 4", 25 Pcs / Box 5 Pcs Groove Steel (1m/pc Hgv V- Track) 5 Pcs Heavy Duty Tool Box Organizer 20" 5 Units Industrial Angle Grinder 750w, 4", 220-240v 5 Pcs Leather Apron (black) 97cm 5 Pcs Long Sleeves Welding Protection, 22.6" 5 Boxes Metal File (t12 High Carbon Steel), 17 Pcs 5 Pcs Multi-purpose Mig Welding Pliers, 8", Fully Hardened And Tempered 5 Pcs Round Aluminum Tube 300mm, Length 12mm, Od 8mm 10 Pcs Safety Glasses (3mm Thick, Scratch Resistant And Fog Free) 10 Pcs Welding Clamps, C-angle, 250 * 110mm / 9.8 * 4.3in 5 Pairs Welding Gloves, Heavy Duty, Size 14 5 Pcs Welding Helmet, Auto Darkening, 110mm * 90mm 5 Boxes Welding Rod/electrode, 2.5mm X 30cm, Approx. 50pcs / Box Lot 4 - Baking Materials Tools & Equipments / Gas Range (abc - 24,944.00) 1 Set Double Burner With 11kg Gas Tank With Clamp, Regulator, And Hose 2 Boxes Thick Silicon Baking Gloves 1 Set Aluinum Round Baking Pans Set Of 6 Atleast 3 Inches Height (7-11inches) 1 Set Aluminum Rectangular Baking Pans Set Of 6 At Least 3 Inches Height (9-14 Inches) 3 Pcs 12 Holes Square Carbon Steel Non-stick Cupcake Mold Muffin Tray Pan Bakeware 3oz 3 Pcs Mixing Bowl Stainless 30cm Height 13.3cm 4.0l 1 Pc Electric Hand Mixer With Stand And Stainless Steel Bowl 2 Pcs Stainless Steel Wire Whisk 12inches 1 Set Silicon Rubber Spatula Set (3pcs) 2 Sets Piping Set With Nozzles 2 Sets Plastic Measuring Cups And Spoon Set 1 Set 3pcs In 1 Set Slicer, Design Maker - Cake Scrapper 1 Pc Heavy Duty Wooden Rolling Pin (16 Inches) 1 Pc Digital Kitchen Weighing Scale 4 Pcs Flat Sheet Baking Tray 12' X 16' 2 Pcs Bread/loaf Moulder Set (3pcs) (s,m,l) 1 Pc Double Pocket Splash Proof Apron (pc) 1 Pc Kitchen Hairnet Cap (pc) 4 Packs Disposable Plastic Hand Gloves 100pcs (pack) 20 Trays Large Eggs 33 Packs White Refined Sugar 500g / Pack 40 Packs All Purpose Flour 1kg / Pack (class A) 8 Packs Yeast 500g / Pack Lot 5 - Baking Materials Tools & Equipments (abc-49,888.00) 2 Pcs Electric Oven 80l 4 Boxes Thick Silicon Baking Gloves 2 Sets Aluminum Round Baking Pans Set Of 6 At Least 3 Inches Height (7-11inches) 2 Sets Aluminum Rectangular Baking Pans Set Of 6 At Least 3 Inches Height (9-14 Inches) 4 Sets 12 Holes Square Carbon Steel Non-stick Cupcake Mold Muffin Tray Pan Bakeware 3oz 6 Pcs Mixing Bowl Stainless 30cm Height 13.3cm 4.0l 2 Pcs Electric Hand Mixer With Stand And Stainless Steel Bowl 4 Pcs Stainless Steel Wire Whisk 12inches 2 Sets Silicon Rubber Spatula Set (3pcs) 4 Pcs Piping Set With Nozzles 4 Sets Plastic Measuring Cups And Spoon Set 2 Sets 3pcs In 1 Set Slicer, Design Maker - Cake Scrapper 2 Pcs Heavy Duty Wooden Rolling Pin (16 Inches) 2 Pcs Digital Kitchen Weighing Scale 8 Pcs Flat Sheet Baking Tray 12' X 16' 4 Sets Bread/loaf Moulder Set (3pcs) (s,m,l) 2 Pcs Double Pocket Splash Proof Apron (pc) 2 Pcs Kitchen Hairnet Cap (pc) 4 Packs Disposable Plastic Hand Gloves 100pcs (pack) 20 Trays Large Eggs 40 Packs White Refined Sugar 500g / Pack 64 Packs All Purpose Flour 1kg / Pack (class A) 14 Packs Yeast 500g / Pack Lot 6 - Snack Vending Materials Tools & Equipments, "ihaw-ihaw" (abc - P24,944.00) 1 Pc Glass Food Display 1 Pc Stainless Steel Charcoal Barbeque Grill 100*33.5*70cm Heavy Duty 1 Pc Retractable 3x3 Tent 5 Packs Plastic Cups Disposable 12oz- 50pc 5 Packs Plastic Cups Disposable 16oz- 50pc 2 Pcs Juice Container With Laddle 2 Pcs Square Table 1 Sack Charcoal 5 Kg Boneless Pork Meat For Bbq 1 Bottle Soy Sauce , 1.5l To 2l / Bottle 1 Bottle Vinegar, 1.5 L To 2l / Bottle 10 Packs Hotdog Classic, 500g / Pack 5 Packs Brown Sugar , 1 Kg. / Pack 5 Packs Black Pepper 1 Kg. / Pack 10 Kg Isaw 10 Kg Day-old 10 Kg Bugok 1 Pc Double Pocket Splash Proof Apron 1 Box Kitchen Hairnet Cap 1 Box Disposable Plastic Hand Gloves 100pcs Lot 7 - Carinderia Material Tools And Equipments, "pancit" / "sopas" (abc - 24,944.00) 1 Set Double Burner With 11kg Gas Tank With Clamp, Regulator, And Hose 2 Sets Square Plastic Table With 4 Pcs Chair 2 Pcs Wide Umbrella With Adjustable Extension Handle 40" 2 Pcs Water Jug Cooler, 8l 1 Pc Ice Box Cooler 30liters 1 Pc Pot Double Handle, 30x30x21cm, Aluminum 2 Pcs Talyasi 42cm 4 Pcs Casserole 24cm, Swing Handle With Cover, Stainless Steel 4 Pcs Ladle 41cm, Stainless Steel 2 Packs Fork, Stainless Steel (by 12s) 2 Packs Spoon, Stainless Steel (by 12s) 4 Packs Serving Spoon, 8.5", Stainless Steel (by 12s) 4 Pcs Plastic Bowl 6" Round, Reusable (by 12s) 1 Container Soy Sauce 3.75l / Container 2 Containers White Vinegar 3.75l / Container 2 Containers Cooking Oil 3.75l / Container 4 Trays Egg (medium/tray) 4 Packs Iodized Salt 1kg / Pack 8 Kgs Pork Lean Meat 1kg / Pack 10 Kgs Whole Dressed Chicken, Approx 1 Kg / Pc 6 Kgs Elbow Pasta 1kg 10 Kgs Miki Lot 8 - Carinderai Materials Tools & Equipments (abc-74,832.00) 3 Sets Double Burner With 11kg Gas Tank With Clamp, Regulator, And Hose 3 Sets Square Plastic Table With 4 Pcs Chair 3 Pcs Wide Umbrella With Adjustable Extension Handle 40" 3 Pcs Water Jug Cooler, 8l 3 Pcs Ice Box Cooler 30liters 3 Pcs Pot Double Handle, 30x30x21cm, Aluminum 3 Pcs Kawali With Single Handle 34cm, Aluminum 12 Pcs Casserole 24cm, Swing Handle With Cover, Stainless Steel 12 Pcs Food Warmer/ Tray With Cover 32x26x8cm, Rectangle Stainless 3 Pcs Ladle 41cm, Stainless Steel 6 Packs Fork, Stainless Steel (by 12s) 6 Packs Spoon, Stainless Steel (by 12s) 3 Packs Serving Spoon, 8.5", Stainless Steel (by 12s) 6 Packs Plastic Plates 10" Round, Reusable (by 12s) 6 Containers Soy Sauce 3.75l / Container 6 Containers White Vinegar 3.75l / Container 6 Containers Cooking Oil 3.75l / Container 12 Packs Brown Sugar 1kg / Pack 12 Packs Iodized Salt 1kg / Pack 15 Kgs Beef Sirloin, @ 1kg / Pack 30 Kgs Pork Lean Me1at 1kg / Pack 30 Kgs Whole Dressed Chicken, Approx 1 Kg / Pc. 3 Sacks Well-milled Rice (50 Kgs / Sack) Lot 9 - Fried Chicken Vending Materials, Tools & Equipments (abc-24,944.00) 1 Set Double Burner With 11kg Gas Tank With Clamp, Regulator, And Hose 1 Set Monoblock Dining Table With Monoblock Chair Set (30x30) Four Seater 1 Pc Wide Umbrella With Adjustable Extension Handle 40" 5 Packs Disposable Plastic Cups (6oz X 50pcs) 5 Packs Disposable Plastic Cups (10oz X 50pcs) 2 Pcs Juice Container With Ladle 10l Capacity 8 Packs Powdered Juice 500g (gulaman, Melon, Buko Pandan) 2 Pcs Stainless Skimmer/strainer With Long Handle 18cm 2 Pcs Deep Frying Pan (medium) 4 Pcs Rectangle Stainless Food Warmer/ Tray With Cover 32x26x8cm 4 Containers Cane Vinegar 3.78l / Container 4 Containers Banana Catsup 3.2kg / Container 8 Kg Flour (1kg/ Pack 8 Kg Fried Chicken Breading Mix 1kg / Pack 10 Packs Iodize Salt 1kg / Pack 10 Packs Chicken Quarter Leg Part, @ 1 Kilo / Pack 10 Packs Chicken Wings, @ 1 Kilo / Pack 10 Containers Cooking Oil 3.78l / Container 5 Trays Chicken Egg (30pc Large Size) 1 Pc Double Pocket Splash Proof Apron 1 Box Kitchen Hairnet Cap 2 Boxes Disposable Plastic Hand Gloves 100pcs Lot 10 - Motorcycle Parts Supply Materials (p49,888.00) 12 Pcs Exterior Tire Motorcycle(300x17) 12 Pcs Exterior Tire Motorcycle (250x17) 4 Pcs Motorcycle Battery 3l 4 Pcs Motorcycle Battery 4l 4 Pcs Motorcycle Battery 6.5l 14 Bottles Motorcycle Oil 1l / Bottle 14 Bottles Motorcycle Oil 800 Ml / Bottle 14 Bottles Motorcycle Oil 1l / Bottle 14 Bottles Motorcycle Oil 800 Ml / Bottle 14 Pcs 2 Stroke Motor Oil 350ml 16 Pcs Motorcycle Chain #428h 110l 16 Pcs Motorcycle Chain #428h 120l 14 Pcs Wheel Bearing #6202, Heavy Duty 14 Pcs Wheel Bearing #6305 , Heavy Duty 14 Pcs Wheel Bearing #6306, Heavy Duty 30 Pcs Grease (sachet, Approx. 10g) Lot 11 - "puto" Making Materials Tools & Equipments (abc-24,944.00) 1 Set Double Burner With 11kg Gas Tank With Clamp, Regulator, And Hose 2 Pcs Strainer (fine) Stainless Steel (big) 2 Pcs Puto Moulder (medium X 50 Pcs) 34 Packs Cassava Flour 1kg / Pack 20 Cans Evap Milk 410ml 3 Pcs Mixing Bowl Stainless 30cm Height 13.3cm 4.0l 2 Pcs Stainless Steel Wire Whisk 12inches 10 Packs White Refined Sugar 500g / Pack 10 Packs Brown Sugar 500g / Pack 1 Set Plastic Measuring Cups And Spoon Set 1 Pc Digital Kitchen Weighing Scale 20 Pcs Plastic Bilao 12" 20 Pcs Plastic Bilao 14" 20 Pcs Palstic Bilao 16" 20 Pcs Plastic Bilao 18" 1 Pc Double Pocket Splash Proof Apron (pc) 1 Pc Kitchen Hairnet Cap (pc) 1 Roll Aluminum Foil (12" X 30m) 1 Roll Cling Wrap (12" X 30m) 4 Packs Food Coloring, Powder, 125g/ Pack(yellow, Violet, Red, Green) 4 Bottles Food Flavoring, Liquid 375 Ml / Bottle (pandan, Ube, Banana, Vanilla) 4 Boxes Cheese 450g / Box 1 Pack Disposable Plastic Hand Gloves 100pcs (pack) 10 Trays Large Eggs 2 Pcs 3 Layer Aluminum Steamer 46cm 34 Packs All Purpose Flour 1kg / Pack(class A) 7 Packs Yeast 500g / Pack Lot 12 - Sari-sari Store Supplies (abc-249,440.00) 10 Boxes Pancit Canton Original 80g/box 72pcs / Box 10 Boxes Pancit Canton Calamansi 80g Box 72pcs / Box 10 Boxes Instant Noodles Chicken 55g Box 72pcs / Box 10 Boxes Sardines Green 155g /can, 100 Cans / Box 10 Boxes Sardines Red 155g / Can, 100 Cans / Box 10 Boxes Corned Beef 150g / Can, 48 Cans / Box 10 Boxes Meatloaf 150g/can, 48 Cans / Box 200 Cans L Evaporated Liquid Creamer 360ml 200 Cans Condensed Milk 390g 600 Bottles Fish Sauce 100ml 600 Bottles Vinegar 100ml 600 Bottles Soy Sauce100ml 40 Ties Creamy Latte Coffee Mix 3 In 1 Twin Pack (by 10 Packs / Tie) 40 Ties White Coffee Mix 3-in1 Twin Pack (by 10 Packs / Tie) 40 Ties Twin Pack 3 In 1 Coffe, Brown (by 10 Packs / Tie) 40 Ties Powdered Milk Drink Swak 33g By (by 8s / Tie) 40 Ties Powdered Chocolate Drink 24g (by 10's / Tie) 190 Packs Brown Sugar 500g / Pack 200 Packs White Refined Sugar 500g / Pack 80 Packs Iodized Salt, 1 Kg / Pack 40 Ties All In One Food Seasoning Granules, Powder, 8g /sachet, 14 Tsachet / Ties 50 Ties Detergent Powder Soap, Twin Pack, Active Clean Technology, (by 12s / Tie) 50 Ties Detergent Powder Soap, Twin Pack, Perfect Clean, (by 12s / Tie) 50 Ties Detergent Powder Soap, W/ Oxyclean Power, Twin Pack (by 12s / Tie) 60 Ties Anti Kulob Fabric Conditioner 28ml (by 12s / Tie) 40 Ties Fabric Softener, / Conditioner W/ Perfume Capsules 25-28ml / Sachet (by 12s / Tie) 50 Ties Naturals Shampoo, Twin Pack (by 12s / Tie) 40 Ties Smooth & Manageable Shampoo, Twin Pack (by 12s / Tie) 50 Ties Anti Dandruff Shampoo Twin Pack (by 12's / Tie) 50 Ties Bath Soap / Germicidal Soap, 60g 12's / Tie 40 Bottles Dishwashing Liquid 40ml / Bottle Lot 13 - Snack Vending Materials Tools & Equipments (abc-24,944.00) 1 Set Double Burner With 11kg Gas Tank With Clamp, Regulator, And Hose 1 Set Square Plastic Table With 4 Pcs Chair 1 Pc Wide Umbrella With Adjustable Extension Handle 40" 1 Pc Water Jug Cooler, 8l 2 Pcs Juice Container 10l With Ladle, 37.5x22.5x31.5cm, Rectangular 1 Pc Ice Box Cooler 30liters 2 Pcs Kawali With Single Handle 34cm, Aluminum 4 Pcs Food Warmer/ Tray With Cover 32x26x8cm, Rectangle Stainless 1 Pc Ladle 41cm, Stainless Steel 2 Pcs Skimmer/strainer With Stainless Long Handle 20cm, Stainless Steel 5 Pcs Canister/ Container 750ml, Round, Transparent, Reusable Plastic 4 Pcs Food Tong 9", Stainless Steel 2 Pcs Food Tong 14", Stainless Steel 10 Packs Disposable Plastic Cups 8oz (50s) 10 Packs Disposable Plastic Cups 12oz (50s) 10 Packs Bamboo Skewers (by 100s) 1 Container Cooking Oil, Pure Vegetable, 16kg, 14l 4 Containers Soy Sauce , Made From Premium Soybeans, 3.75l / Container 4 Containers Cane Vinegar 3.75l / Container 2 Containers Banana Catsup 3.75l / Container 10 Packs Brown Sugar 1kg / Pack 10 Packs Iodized Salt 1kg / Pack 10 Packs All Purpose Flour 1kg / Pack 20 Packs Fishball 1kg / Pack 20 Packs Kikiam 500g / Pack 20 Packs Chicken Balls 250g / Pack 20 Packs Squid Balls 250g / Pack 10 Packs Jumbo Hotdog 500g/ Pack 5 Trays Eggs Small 30pcs 2 Packs Powdered Juice 500g / Pack (melon) 2 Packs Powdered Juice 500g / Pack(sago’t Gulaman) Lot 14 - Talipapa Supplies & Equipment (abc-174,608.00) 7 Units Chest Freezer (at Least 3.7 Cu Ft.) 14 Bundles Sando Bag Small (100pcs/pack) 14 Bundles Sando Bag Medium (100pcs/pack) 35 Packs Hotdog Jumbo 1kg / Pack 35 Packs Hotdog Classic 500g / Pack 35 Packs Jumbo Hotdog 500g/ Pack 35 Packs Regular Cheesedog 250g / Pack 35 Packs Regular Chicken Hotdog 250g 35 Kgs Whole Chicken (kg), Approx. 1 Kg / Pc 35 Trays Egg Small (tray) 161 Bottles Fish Sauce 100ml / Bottle 35 Packs Iodized Salt, 1 Kg / Pack 35 Packs Food Seasoning Powder Granules 8g / Sachet, 14 Sachet / Pack 35 Packs Beef Tapa 250g / Pack 35 Packs Pork Tapa 250g / Pack 35 Packs Pork Tocino 250g / Pack 35 Packs Boneless Bangus 3pcs / Pack 35 Packs Regular Sweet Ham 250g / Pack 35 Packs Whole/cracked/ground Pepper , Approx 0.25g / Sachet 35 Packs Monosodium Glutamate , Umami Flavor, Msg 12g /sachet, 18 Sachet /pack 35 Packs Ginisa Flavor Seasoning Mix 7g To 8g / Sachet, 16 Sachets / Pack 35 Packs Sinigang Sa Sampaloc Mix 22g / Sachet (by 12s) 35 Packs Pork/chicken/beef Cubes 10g / Cubes, (by 12s / Pack) 7 Pcs 10kg Capacity Analog Weighing Scale 35 Kg Red Onion (kg) 35 Kg Garlic (kg) 28 Packs Chicken Ball 500g / Pack 28 Packs Squid Ball 500g / Pack 28 Packs Lumpiang Shanghai 30pcs / Pack 35 Packs Chicken Skinless Longganisa 250g / Pack Lot 15 - Ukay2 Vending Supplies (abc-p24,944.00) 1 Bale Pants (1 Bale) 1 Bale Kids Clothes (1 Bale) 1 Bale T-shirts Adults (1 Bale) 1 Bale Short Pants Adult (1 Bale) 1 Bale T-shirts (1 Bale) Prospective Bidders Should Have Experienced An Undertaking Similar To The Abovementioned Project With An Amount Of At Least 50% Of The Abc. The Eligibility Check / Screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass Or Fail” Criteria. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least (60%) Interest Of Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Organization Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Bid Evaluation, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9164 And Its Revised 2016 Irr-a. Failure To Submit The Required Document Under The Bidding Documents Or The Submission Of A Document Which Does Not Comply With The Legal Formalities, Shall Be Rated “failed” The Local Government Unit Of San Agustin, Isabela Reserves The Right To Reject Any Or All Bids, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Has Been Evaluated By The Bac As The Most Advantageous To The Local Government Unit And The Right To Confiscate The Bid Bond And/or Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award. Further, The Local Government Unit Of San Agustin, Isabela Assumes No Obligations Whatsoever To Compensate Or Indemnify The Bidder For Any Expense Or Loss That They May Incur In This Undertaking Nor Does It Guarantee That An Award Will Be Made.

Details: Description The Vicente Madrigal National High School Through Its Bids And Awards Committee (bac), Intends To Procure The “supply And Delivery Of Office Supplies For Junior High And Senior High School Of Vicente Madrigal” Through Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot Project Title Approved Budget For The Contract (abc) 1 Supply And Delivery Of Office Supplies For Junior High And Senior High School Of Vicente Madrigal Php 984,012.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 10:00 Am Of 25 November 2024, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Lorena A. Arago Chairperson, Bids And Awards Committee – Goods And Services Quarry Road, Palangoy, Binangonan, Rizal Telephone No.: 8541-5516 Address: Quarry Road Palangoy, Binangonan, Rizal - 1940 Telephone No.: (02) 8541-5516 Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Small Value Procurement (section 53.9) Latest Mayor’s/business Permit A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Notarized Omnibus Sworn Statement A Copy Of Notarized Omnibus Sworn Statement Shall Be Submitted Income/ Business Tax Returns A Copy Shall Be Submitted Except For Government Agencies As Lessor Additional: • Certificate Of Registration From Bir Indicating The Line Of Business Tax Clearance Certificate A Certified Copy Of Tax Clearance Shall Be Submitted The Vicente Madrigal National High School – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Vicente Madrigal National High School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Rhea A. Calle Bac, Goods And Services, Secretariat Vicente Madrigal National High School Quarry Road Palangoy Binangonan Rizal Contact Nos. 8541-5516 Email Address: Rheaa.calle@deped.gov.ph Sgd. Lorena A. Arago Chairperson, Bac - Goods And Services Intructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation: 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Vicente Madrigal National High School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Vicente Madrigal National High School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents Provided All Submitted Documents Are Complete And Correct, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty- Four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Vicente Madrigal National High School May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Office Supplies For Junior High And Senior High School Of Vicente Madrigal Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1.ball Pen Gtech .05 Black 300 Pieces 2.bond Paper, A4, 70gsm 1000 Reams • Color: Ultra-white • Grade: All Purpose Premium Paper • Sheets: 500 Sheets Per Ream • Advance “ink-lock” System • 99.99% Jam Free 3.bond Paper, Long, 8.5x13”, 70gsm 1000 Reams • Color: Ultra-white • Grade: All Purpose Premium Paper • Sheets: 500 Sheets Per Ream • Advance “ink-lock” System • 99.99% Jam Free 4.certificate Holder A4 100 Pieces Holds Certificates / Diplomas / Citations Super Clear Transparency With Flap To Prevent Certificates From Falling Off With 2 Hangers For Portrait And Landscape Orientations 5.correction Tape 300 Pieces Clear Correction Tape Dispenser Lets You See Exactly How Much Tape Remains. Suitable For Righties And Lefties. Easy To Use, Clean & No Drying Time. Environmental Friendly, Non-toxic. Odorless. Light And Handy. Clear Casing. 6.file Box , 15x8x11 50 Pieces • Type: Vertical • Color: Blue 7.ineo Toner 165e 4 Carts • Brand New Authentic 100% 8. Ink, Brother Bt 5000 Cyan 6 Bottles 9. Ink, Brother Bt 5000 Magenta 6 Bottles 10. Ink, Brother Bt 5000 Yellow 6 Bottles 11. Ink, Brother Bt D60 Black 6 Bottles • Brand New Authentic 100% 12. Ink, Cartridge Canon 47 Colored 20 Pieces • Brand New Authentic 100% 13. Ink, Cartridge Canon 57 Colored 20 Pieces • Brand New Authentic 100% 14. Ink, Epson 003 Black 40 Bottles • Content: 65ml • 100% Original 15. Ink, Epson 003 Cyan 15 Bottles • Content: 65ml • 100% Original 16. Ink, Epson 003 Magenta 15 Bottles • Content: 65ml • 100% Original 17. Ink, Epson 003 Yellow 15 Bottles • Content: 65ml • 100% Original 18. Ink, Epson 008 Black 4 Bottles Easy To Install Eco-friendly Ink Pigment-based Ink Water, Smudge And Fade Resistant Prints 19. Ink, Epson 008 Cyan 4 Bottles Easy To Install Eco-friendly Ink Pigment-based Ink Water, Smudge And Fade Resistant Prints 20.ink, Epson 008 Magenta 4 Bottles Easy To Install Eco-friendly Ink Pigment-based Ink Water, Smudge And Fade Resistant Prints 21. Ink, Epson 008 Yellow 4 Bottles Easy To Install Eco-friendly Ink Pigment-based Ink Water, Smudge And Fade Resistant Prints 22. Ink, Epson 664 Black 30 Bottles • Brand New Authentic 100% 23. Ink, Epson 664 Cyan 15 Bottles • Brand New Authentic 100% 24. Ink, Epson 664 Magenta 15 Bottles • Brand New Authentic 100% 25. Ink, Epson 664 Yellow 15 Bottles • Brand New Authentic 100% 26. Ink, Hp Cartridge 682 Black 30 Carts Print Technology: Hp Thermal Inkjet Page Yield Black And White: ~480 Pages Product Type: Standard Capacity Ink Cartridges 27. Ink, Hp Cartridge 682 Colored 20 Carts Print Technology: Hp Thermal Inkjet Page Yield Colour: ~150 Pages Product Type: Standard Capacity Ink Cartridges 28. Laminating Film 216x303x125mic 100 Per Pack 5 Packs • Attr: 250 Microns • Size: A4 • Color: Clear 29. Photo Paper Double Sided 70gsm A4 100 Per Pack 18 Packs Double A Size A4 Paper Quantitative 70gsm (gram Per Square Meter) Smooth, Printed Without Wrinkles High White Paper. 30. Record Book 300 Leaves 20 Pieces Quality Paper With Permanent, Moisture-resistant Ink, Preserves Records 31. Riso Cv 1200 Ink 20 Bottles 32. Riso Cv 1200 Master 8 Rolls 33. Riso Ez 221 A Ink 20 Bottles 34. Riso Ez 221 Master 8 Rolls 35. Sign Pen .07 Black 50 Pieces 36. Staple Wire Size 35 300 Boxes 37. Tape, Double Sided 1" 300 Pieces 38. Tape, Masking 1" 300 Pieces 39. Tape, Scotch 1" 300 Pieces 40. Vellum Board A4 180 Gsm 10 Per Pack 200 Packs 41. Vellum Board 8x13 200 Gsm 10 Per Pack 30 Packs Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Supply And Delivery Of Office Supplies For Junior High And Senior High School Of Vicente Madrigal Supply And Delivery Of Office Supplies For Junior High And Senior High School Of Vicente Madrig Approved Budget For The Contract Offered Quotation Php 984,012.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es

Details: Description Supplemental / Bid Bulletin No. 1 Procurement Of Board And Lodging For The Workshop On The Finalization Of The Sdo Public Service Continuity Plan (within Pasig City, National Capital Region) - Rebid Serial Reference No. 2024-11-itb-074 Please Be Advised Of The Following Revisions In The Schedule Of Activity For The Procurement Of Board And Lodging For The Workshop On The Finalization Of The Sdo Public Service Continuity Plan (within Pasig City, National Capital Region) Posted On October 29, 2024 Through The Philippine Government Electronic Procurement System (philgeps) And Department Of Education Schools Division Office, San Juan City Websites: Original Amended Venue: Within Quezon City Venue: Within Pasig City, National Capital Region Date: November 19 - 21, 2024 Date: December 11-13, 2024 Room Type: Double Sharing Rooms, 4 Single Room Room Type: 10 Double Room Moreover, Please Be Advised Of The Following Revisions In The Bidding Documents For The Said Project: Item No. Reference Original Provision Amended Provision Number 5 Invitation To Bid 5. A Complete Set Of Obd In The Form Of Google Drive By Downloading A File And May Be Purchased By Interested Bidders From October 8, 2024 To October 16, 2024, 9:00 Am - 4:00 P.m., Mondays To Fridays And October 17, 2024, 9:00 A.m., From The Address Below And Upon Payment Of The Non-refundable Fee For The Obd, Pursuant To The Latest Guidelines Issued By The Gppb 5. Complete Set Of Obd In The Form Of Google Drive By Downloading A File And May Be Purchased By Interested Bidders From November 19, 2024 To November 25, 2024, 9:00 Am - 4:00 P.m., Mondays To Fridays And November 26, 2024, 9:00 A.m., From The Address Below And Upon Payment Of The Non-refundable Fee For The Obd, Pursuant To The Latest Guidelines Issued By The Gppb. Number 6 A And B 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before October 17, 2024, 9:00 A.m All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On October 17, 2024, 10:00 A.m. At The Schools Division Office, San Juan City Conference Hall. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 26, 2024, 9:00 A.m All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On November 26, 2024, 10:00 A.m. At The Schools Division Office, San Juan City Conference Hall. 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. It Is Understood That By Submitting A Bid After The Issuance Of This Supplemental/bid Bulletin, The Bidder Acknowledges And Understands That Any Changes In The Technical Specifications Have Been Duly Considered, And The Bidder, By Submitting A Bid Proposal, Expresses Compliance With The Updated Specifications Reflected In This Supplemental/bid Bulletin. Prospective Bidders Are Reminded To Check The Validity And Completeness Of Their Philgeps Certificate Of Registration (platinum Membership) And To Update The Certificate With Current And Valid Class “a” Eligibility Documents, As Specified In The Bidding Documents Checklist Of Technical And Financial Documents. In Accordance With Section 8.5.2 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act No. 9184, The Failure By The Prospective Bidder To Update Its Certificate With The Current And Updated Class “a” Eligibility Documents Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Until Such Time That All Of The Expired Class “a” Eligibility Documents Have Been Updated For The Information And Guidance Of All Concerned. Issued This 14th Day Of November 2024. (sgd.) Angelita P. Cornejo Chairperson, Bids And Awards Committee Supplementa/bid Bulletin No. 1 Procurement Of Board And Lodging For The Workshop On The Finalization Of The Sdo Public Service Continuity Plan (within Pasig City, National Capital Region) - Rebid   Department Of Education National Capital Region Schools Division Office San Juan City Invitation To Bid Bids And Awards Committee Serial No. : 2024-11-itb-074 November 14,2024 End-user Unit: Sdo-san Juan City Project Title: Procurement Of Board And Lodging For The Workshop On The Finalization Of The Sdo Public Service Continuity Plan (within Pasig City, National Capital Region) - Rebid Annex A Invitation To Bid Procurement Of Board And Lodging For The Workshop On The Finalization Of The Sdo Public Service Continuity Plan (within Pasig City, National Capital Region) 1. The Department Of Education-schools Division Office, San Juan City, Through The Authorized Appropriations Under Flexible Learning Option (flo), Fy 2024 General Appropriations Act (gaa), Intends To Apply The Sum Of One Hundred Twenty Thousand Pesos (php 120,000.00) Being The Approved Budget For The Contract (abc) To Eligible Payments Under The Contracts For The Procurement Of Board And Lodging For The Workshop On The Finalization Of The Sdo Public Service Continuity Plan (within Pasig City, National Capital Region), Broken Down As Follows. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. No. Title/description Quantity (pax) Approved Budget For The Contract (abc) Contract Duration Amount Of Bid Documents 1 Board And Lodging (for 3 Days) 20 Php 120,000.00 3 Days Php 500.00 Note: See Attached For Technical Specifications 2. The Department Of Education-schools Division Office (sdo), San Juan City, Through Its Bids And Awards Committee (bac) Now Invites Bids For The Above-mentioned Works. Completion Of The Works Is Stated Above. Bidders Should Have Completed At Least One (1) Contract That Is 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. Interested Bidders May Obtain Further Information From Sdo San Juan, San Juan City And Inspect The Official Bidding Documents (obd) At The Address Given Below From 8:00 Am – 5:00 Pm, Mondays To Fridays. 5. A Complete Set Of Obd In The Form Of Google Drive By Downloading A File And May Be Purchased By Interested Bidders From November 19, 2024 To November 25, 2024, 9:00 Am - 4:00 P.m., Mondays To Fridays And November 26, 2024, 9:00 A.m., From The Address Below And Upon Payment Of The Non-refundable Fee For The Obd, Pursuant To The Latest Guidelines Issued By The Gppb. It May Also Be Downloaded From The Sdo San Juan City Website At Www.depedsanjuancity.ph/bac Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 26, 2024, 9:00 A.m All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On November 26, 2024, 10:00 A.m. At The Schools Division Office, San Juan City Conference Hall. 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 Schedule Of The Bac Activities Are As Follows: Activity Date And Time Venue Availability Of Bidding Documents November 19, 2024 To November 25, 2024, 9:00 Am - 4:00 P.m., Mondays To Fridays And November 26, 2024, 9:00 A.m., Department Of Education, Schools Division Office, San Juan City, Cashier Unit Deadline Of Submission November 26, 2024, 9:00 A.m. Department Of Education, Schools Division Office, Records Unit Opening Of Bids November 26, 2024, 10:00 A.m. Department Of Education, Schools Division Office, San Juan City Conference Hall 8. Do-san Juan 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Leovigilda G. Gempisao Head, Bac Secretariat Deped San Juan - Bids And Awards Committee Second Floor, Admin Unit-schools Division Office-san Juan City Pinaglabanan St. San Juan City Tel. No.: (02) 8250-4528 Loc. 1018 Email Address: Bac@depedsanjuancity.ph (sgd.) Angelita P. Cornejo Chairperson, Bids And Awards Committee Technical Specifications Item No. Specifications Statement Of Compliance I. I. Project Title Workshop On The Finalization Of The Sdo Public Service Continuity Plan (within Pasig City, National Capital Region) Date Of Event: December 11-13, 2024 Number Of Persons: 20 Pax Ii. Location And Site Condition: Within Pasig City, National Capital Region Free Parking Space Reserved Within The Venue Iii. Training Venue: 1. Structural Condition: The Foundation Is Made Of Concrete And Structural Steel Materials Or Combination Of Both; 2. One (1) Plenary Hall With Philippine Flag And Pole, Tables And Seats Which Can Accommodate At Least 20-25 Pax. 3. Training Hall Must Not Have Pillars, If Any Pillars Must Not Obstruct Participants’ View Of State And Projector Screen/s 4. Two (2) Medium-size Tables For Secretariat. 5. Must Come With Free Audio System, At Least Three (3) Microphone Units (preferably Wireless), And One (1) Lcd Projector With Projector Screen. 6. Air-conditioned And Adequate Lighting With Uninterrupted Power Supply; 7. Adequate Number Of Comfort Rooms Located Adjacent To The Training Venue; 8. With Free And Strong Wi-fi Connection; 9. Have Sufficient Power And Extension Wire Outlets For Laptops (waived Electricity Charges). Iv. Room Accommodation: Can Accommodate 20 Pax Check-in Date And Time: December 11, 2024, 8:00 Am Check-out Date And Time: December 13, 2024, 5:00 Pm Room Type: 10 Double Rooms Others:  Room Rates Must Not Be Inclusive Of Breakfast;  Hotel Must Be Located Within Pasig City, National Capital Region  All Rooms Must Be Air-conditioned;  Fully Furnished With Tv, Clean Toilet And Bathroom, Beddings, Towels, Toiletries (tissue, Shampoo, Conditioner, And Soap)  With Strong Wi-fi Connection;  Hot And Cold Shower V. Meals: Meals And Snacks (breakfast, Am Snacks, Lunch, Pm Snacks, And Dinner With Provisions For Restrictive Diets) For 20 Persons For 3 Days (december 11-13, 2024) Others:  All Meals And Snacks Preferably Assisted Buffet;  Snacks Must Be Served Plated;  All Meals Must Come With Free Beverages And Dessert;  Free-flowing Coffee And/or Tea For The Entire Duration Of The Training;  Menu Options: Vegetables, Fish, Pork, Chicken, Beef And Rice. Vi. Other Requirements:  Hotel Must Be Able To Adjust To The Abrupt Change In The Number Of Hotel Room And Conference Rooms Needed For The Event.  Hotel Must Be Able To Adjust To The Sudden Change Of Date Needed.  Must Have Been In Business For A Minimum Of Two (2) Years.  One (1) Tarpaulin. [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] I Hereby Certify To Comply And Deliver All The Above Requirements. Company Name: __________________________________________________________ Address: Tin No. (vat/non-vat) __________________________________________________________ __________________________________________________________ Authorized Representative Signature: __________________________________________________________ Complete Name: _______________________________ Tin No. __________________ Date: ________________cellphone/tel. No. ______________________

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Early Procurement Activity (epa) For The Procurement Of Construction Materials For The Construction Of Cr The Local Government Of Canlaon City, Through The Aip 2025 Intends To Apply The Sum Three Hundred Twenty-one Thousand, Five Hundred Eighty-eight (p321,588.00) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Construction Of Cr, Gaboc Plaza, Brgy. Malaiba, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Local Government Of Canlaon City Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Local Government Of Canlaon City, Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Validity, If The Bidder Refuses To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Construction Of Cr, Gaboc Plaza, Brgy. Malaiba, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten 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 Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On November 4, 2024 To November 25, 2024 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, 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 Only (p500.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On November 12, 2024 – 2:00 Pm At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before November 25, 2024, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. 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 November 25, 2024, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: November 3, 2024 Doris Y. Flores Bac Chairperson Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Construction Of Cr Brief Description: Supply And Delivery Of Various Construction Materials Location: Gaboc Plaza, Brgy. Malaiba, Canlaon City Bill Of Quantities Stock No. Quantity Unit Item Description Unit Cost Unit Cost Total Cost 1. 4 Shts 0.40mm Thk Corr. Gi Roofing Sheet X 10' 819.00 2. 4 Shts 0.40mm Thk. Plain Gi Sheet X 8' 670.00 3. 5 Sets. 0.70m X 2.10 Pvc Door, White W/ Complete Accessories (hinges And Screws) 3,137.00 4. 10 Pcs. ½"ф Pvc Coupling, Blue 11.00 5. 34 Pcs. ½"ф Pvc Elbow 90°, Blue 16.00 6. 10 Pcs. ½"ф Pvc Female Adapter, Blue 23.00 7. 4 Pcs. ½"ф Pvc Gate Valve, Blue 385.00 8. 12 Pcs. ½"ф Pvc Pipe, Blue 110.00 9. 11 Pcs. ½"ф Pvc Tee, Blue 20.00 10. 8 Pcs. 1" X 2" X 20' Tubular Section Section/rhs, Gi 545.00 11. 6 Pcs. 1.0mm Thk 2" X 3" C-purlins, Gi 779.00 12. 1 Pcs. ¼" X 1" X 20' Flat Bar 567.00 13. 5 Shts ¼" X 4' X 8' Ordinary Plywood 547.00 14. 4 Pcs. ⅛"x1"x1" Angular Bar 435.00 15. 5 Pcs. 10mm Square Bar 246.00 16. 122 Pcs. 10mmф Def. Bar 239.00 17. 2 Pc. 13"ф Cutting Disc For Cut-off Machine 578.00 18. 1 Pc. 14"ф Diamond Tile Cutter Blade 526.00 19. 1 Pc. 14"ф Disc Cutter For Cut-off 578.00 20. 5 Pcs. 2"ф Pvc Coupling, Orange 25.00 21. 2 Pcs. 2"ф Pvc Elbow 45°, Orange 29.00 22. 10 Pcs. 2"ф Pvc Elbow 90°, Orange 37.00 23. 10 Pcs. 2"ф Pvc Pipe S-500, Orange 145.00 24. 1 Pc. 2"ф Pvc Sanitary Pipe, Orange 150.00 25. 2 Pcs. 2"ф Pvc Tee 51.00 26. 6 Kgs. 2.40mmф E6013 Ordinary Welding Rod, Wipweld 176.00 27. 11 Pcs. 4" X 4" Pvc Floor Drain 100.00 28. 36 Pcs. 4"ф Cutting Disc 150.00 29. 2 Pcs. 4"ф Grinding Disc 317.00 30. 2 Pcs. 4"ф Pvc Clean Out With Plug 112.00 31. 10 Pcs. 4"ф Pvc Coupling, Orange 50.00 32. 5 Pcs. 4"ф Pvc Elbow 90°, Orange 108.00 33. 11 Pcs. 4"ф Pvc Pipe S-500, Orange 391.00 34. 2 Pcs. 4"ф Pvc Tee, Orange 204.00 35. 5 Pcs. 4"ф Pvc Wye, Orange 195.00 36. 2 Pcs. 4"ф X 2"ф Reducer Tee, Orange 145.00 37. 6 Pcs. 4"ф X 45° Elbow, Orange 81.00 38. 850 Pcs. 4"x8"x16"chb 19.00 39. 134 Bd.ft. 50-2"x2"x8' Rough Lumber, Gemelina 55.00 40. 1 Sht. 8"x8" Tarpaulin W/print 4,500.00 41. 20 Kgs. Abc Tile Grout, Gray 2kg/pack 83.00 42. 9 Cu.m. Crushed Gravel ¾" 2,378.00 43. 2 Kg. Cwnails 1½ 101.00 44. 5 Kg. Cwnails 2" 97.00 45. 7 Kgs. Cwnails 3" 92.00 46. 10 Kgs. Cwnails 4" 89.00 47. 100 Pcs. Espana Classic, 40cm X 40cm, Floor Tiles Misty Grey 110.00 48. 10 Pcs. Faucet, Water Tee 185.00 49. 15 Cu.m. Fine Sand 1,348.00 50. 3 Mtrs. Flexible Conduit Pipe, ½"ф Upvc Coilable, Moldex, Orange 30.00 51. 15 Kg. Ga. 16 Gi Tie Wire 103.00 52. 24 Pcs. Glass Block, 8" X 8", Clear 300.00 53. 11 Bags Heavy Duty Tile Adhesive, 25kg/bag 550.00 54. 2 Bags Heavy Duty Tile Adhesive, 25kg/bag 550.00 55. 135 Pcs. Italgress Premium, Wall Tiles 60cm X 60cm Terrazo Gray 215.00 56. 5 Sets. Keyless, Door Knob, W/complete Accessories 1,500.00 57. 30 Pcs. Master Tile Trim, 10mm X 2.50m Aluminum/silver 185.00 58. 13 Pcs. Master Tile Trim, 10mm X 2.50m Aluminum /silver 185.00 59. 2 Pcs. Paint Brush 2" 52.00 60. 70 Pcs. Platinum Thomson, Wall Tiles 30cm X 60cm Grey 140.00 61. 5 Sets. Porcelain Water Closet, Pail Flush 2,500.00 62. 214 Bags Portland Cement, Republic 272.00 63. 6 Can Pvc Solvent, 200ml 110.00 64. 2 Gals Red Lead, Primer Paint 1,015.00 65. 5 Rolls Teflon Tape ¾", Tombo 44.00 66. 132 Pcs. Tekscrew For Metal 2½" 5.00 67. 2 Pcs. Utility Box, 2"x4" Upvc Orange Color 35.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

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.