Cloth Tenders

Details: Description Invitation To Bid The Barangay Bangkilingan Of Tabaco City Through The Bids And Awards Committee (bac) Invites Suppliers To Bid For The Hereunder Contract: Name Of Contract: Procurement Of Materials For The Christmas Decorations At Center Island Project Description: Installation Of Christmas Decorations Approved Budget For The Contract: Php105,744.00 Source Of Fund: 20% Barangay Development Fund Please Submit Your Lowest Quotation For The Following Items: Item I. Materials, Abc-p105,744.00 Quantity / Unit / Description / Abc 5 Rolls Rope Light P25,000.00 46 Pcs Xmas Light Outdoors P25,300.00 26 Pcs Xmas Garland P3,120.00 65 Pcs Receptacle P3,250.00 65 Pcs Led Bulbs 3 Watts P13,000.00 3 Pcs Spotlight (100 Watts) P16,500.00 40 Pcs 8mm Ø X 6mm Rsb P6,600.00 10 Kls Welding Rod P1,800.00 5 Kls Tie Wire P600.00 1 Roll Wire #16 Flat Cord (150 M) P5,974.00 30 Yards Gina Cloth P1,050.00 7 Packs Cable Clip P1,050.00 6 Packs Cable Tie P600.00 4 Pcs Blinker P600.00 4 Pcs Rubber Tape P700.00 10 Pcs Electrical Tape (big) P600.00 Prospective Bidders Should Have Experience In Undertaking A Similar Contract Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Contract For Bidding. Similar Contracts Shall Mean Supply And Delivery Of Construction Materials. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Of Barangay Bangkilingan Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Bid, Pre-bidding Conference, Evaluation Of Bids, Post-qualifications And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Implementing Rules And Regulations (irr). Activities Date/time 1. Advertisement/posting: November 19, 2024 2. Issuance Of Bid Documents: November 19-26, 2024 3. Deadline Of Submission Of Bids: November 27, 2024 9:00 Am 4. Bid Opening: November 27, 2024 9:30 A.m., Barangay Hall, Barangay Bangkilingan, Tabaco City The Bac Of Barangay Bangkilingan Will Issue To Prospective Bidders Bid Forms Upon Their Submission Of Letter Of Intent (loi) And Upon Their Payment Of A Non-refundable Amount Of Five Hundred (php 500.00) Pesos To The Barangay Treasurer, Barangay Bangkilingan, Tabaco City. The Barangay Barangay Bangkilingan Reserves The Right To Reject Any All Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Government. The Barangay Barangay Bangkilingan Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. Issued This 19th Day Of November, 2024 At Tabaco City. Bac Chairman Barangay Bangkilingan, Tabaco City

Details: Description Republic Of The Philippines Rtc12 Government Of Ormoc City P.r. No.: 242993 Bids And Awards Committee Quotation No.: 245495-3038 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 15 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 118,500.00 Activities Schedule From To 1 Issuance Of Canvass Thursday November 21, 2024 Tuesday November 26, 2024 2 Submission Of Canvass Wednesday November 27, 2024 10:00 Am 3 Opening Of Canvass Wednesday November 27, 2024 2:00 Pm # Item And Description Qty Unit Cost Total 1 Rental, Venue W/ Meals 1 Lot Dinner Bacon Wrapped Beef Roll, Baked Pork Ribs W/ Bbq Sauce, Fish Fillet W/ Sweet & Sour Sauce, Special Chopsuey, Chicken Potato Salad, Fruit (pineapple Or Watermelon), Rice & Softdrinks Snacks Pm Stroganoff Pasta W/ Drinks 150 Expected Participants This Includes Air Conditioned Venue With Access To Wifi Lcd Projectors, Good Sound System, Free Tables And Chairs W/ Cloth For Buffet Catering: Only Washable/re-usable Plates, Cups, Glasses Serving Trays Are Allowed To Be Used. Drinks Must Be In Water Dispensers, Jug Dispensers Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styro Cups Are Prohibited). For Packed Meals: Packaging Should Be In Biodegradable Material Such As Paper Boxes (carton). Utensils To Be Used Are Strictly Prohibited). Drinks Must Be In Water Dispensers , Jug Dispensers Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styro Styro Cups Are Prohibited). Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2024-11-242993 Printed Name/signature/date

Details: Description [svp-73- Mds- 2024] Request To Submit Proposal For Supply And Delivery Of Food And Accommodation For The Conduct Of Agri-entrepreneurship Cacapability Enhancement Assistance (aecea) Program Implementation Review Under Mds 2024 With An Approved Budget For The Contract Amounting To One Hundred Ninety Two Thousand Pesos (₱192,000.00). Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Suppliers To Submit Complete Bid Quotation For The Ff: Qty. Unit Particular Unit Price Total Abc 48 Pax Lot 1- Food And Accommodation- Cam. Sur (learning Site) For 2 Days- Full Board 2,000.00 192,000.00 Note: The Venue Must Be A Learning Site For Agriculture. It Must Have The Following Amenities: Free Flowing Coffee; Tables And Chairs With Mantles And Cloth; A Registration Table; Buffet Or Blue Plate Serving; A White Board With Marker And Eraser; Rostrum; Sound System; Microphones; Flagpole With The Philippine Flag; Wide Screen; Enough Space To Accommodate Participants That Observe Social Distancing; Fully Air-conditioned Function Hall With Clean Restrooms; Standby Generator During A Brownout; Backup; And, Stable Internet Connection. Total ₱192,000.00 The Agency Intends To Apply The Amount Of Three Hundred Sixty Five Thousand Pesos (₱365,000.00) As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such, As Such : Sonrisa Farm, Magarao, Camarines Sur, Sambo’s Farm, Magarao, Camarines Sur, Ecolistic Research Farm, Magarao, Camarines Sur And All Interested Bidders Are Hereby Requested To Submit The Following Documents: 1. Mayors Permit (updated Or Proof Of Renewal) 2. Dti/sec/cda Registration 3. Philgeps Registration 4. Bir Registration 5. Omnibus Sworn Statement 6. Menu The Bidders Are Required To Pay Php500.00 For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate And Marked With Index/ear Tabs Or Side-end Tabs To Identify The Page Components, Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements Sealed Bid Must Be Received By Bac Secretariat, Da Rfo 5 Not Later Than 9:00am Of 27 November 2024 At 2nd Floor, Adriano Hall, Admin. Building, Da Rfo-5, Pili, Camarines Sur. Opening Of Proposal Will Be On The Same Date And Time. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For More Information Please Email At Bacrfo5@gmail.com. Da-bac Secretariat Office. 22 November 2024, San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committe

Details: Description Pg-2024-0181- Request For Quotation - Repair/rehabilitation Of Road Slope Protection Structures Along Manila North Road Ko291+000 To Ko292+000 With Exceptions, Brgy. Bungol, Balaoan, La Union Republic Of The Philippines Department Of Public Works And Highways La Union I District Engineering Office Regional Office I Lingsat, San Fernando City, La Union Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.: Revised On: ______________________________ Date: Standard Form/ Title: Request For Quotation Office/ End-user: Maintenance Section Company Name: Address: Tel.no/ Fax No.: Tin No: ____________________________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ Manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, San Fernando City, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty(30)) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Maria Lucia N. Runes 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. Mayor's / Business Permit, Philgeps Registration Certificate, Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is Php 572,373.27 Item No. Items & Description Qty Unit Unit Price Total Price 1 Granular Materials ( Common Soil) 141 Cum Cement 1320 Bag Sand 72 Cum Gravel Fill 4.8 Cum Weep Holes (pvc) 72 M Filter Cloth 3.6 Sqm Boulders 252 Cum Total Amount In Figures: Total Amount In Words: Purpose: Repair/rehabilitation Of Road Slope Protection Structures Along Manila North Road Ko291+000 To Ko292+000 With Exceptions, Brgy. Bungol, Balaoan, La Union Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 1 Of 1

Details: Description Pg-2024-0180: Request For Quotation - Repair/rehabilitation Of Road Slope Protection Structures Along San Fernando - Bagulin Road, Ko274+950 To Ko274+985, Brgy. Pias, San Fernando City, La Union Republic Of The Philippines Department Of Public Works And Highways La Union I District Engineering Office Regional Office I Lingsat, San Fernando City, La Union Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.: Revised On: ______________________________ Date: Standard Form/ Title: Request For Quotation Office/ End-user: Maintenance Section Company Name: Address: Tel.no/ Fax No.: Tin No: ____________________________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ Manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, San Fernando City, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Sixty(60) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Maria Lucia N. Runes 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. Mayor's / Business Permit, Philgeps Registration Certificate, Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is Php 971,275.20 Item No. Items & Description Qty Unit Unit Price Total Price 1 Cement 2,336.00 Bag 2 Sand 128.00 Cum 3 Gravel Fill 9.00 Cum 4 Weep Holes (pvc) 128.00 M 5 Filter Cloth 7.00 Sqm 6 Boulders 446.00 Cum Total Amount In Figures: Total Amount In Words: Purpose: Repair/rehabilitation Of Road Slope Protection Structures Along San Fernando - Bagulin Road, Ko274+950 To Ko274+985, Brgy. Pias, San Fernando City, La Union Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 1 Of 1

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Pototan Bids And Awards Committee Tel No. (033) 321-2596 Email Address: Bacsecpototan20@gmail.com Date: Rfq No.: G2024-11-032 (np-sv) Company/business Name: Address: Business/mayor’s Permit: Tin: Philgeps Registration Number (required): The Municipality Of Pototan, Through Its Bids And Awards Committee (bac), Intends To Procure The Supply And Delivery Of Heavy Duty Cadaver Bag For The Management Of Dead And Missing Persons, 53.9 (negotiated Procurement – Small Value Procurement) Under 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Submit Your Proposal For The Item/s Described And Required Herein, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative On Or Before 2:00 Pm Of November 25,2024 Addressed To: Reina B. Perez Chairperson, Bids And Awards Committee Office Of The Bids And Awards Committee, Local Government Center M.b. Peñaflorida St., Pototan, Iloilo Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of 2016 Revised Irr Of Ra No. 9184, Bidders Shall Prepare And Submit The Required Documentary Requirements. In Addition, Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. The Following Documents Are Required To Be Submitted Along With Your Proposal On Or Before The Above Set Deadline. For Any Clarification, You May Contact Us At Telephone No. (033) 321-2596 Or Email Address At Bacsecpototan20@gmail.com. Riza M. Holland Head, Bids And Awards Committee Secretariat Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Delivery Should Start Within Seven (7) Days Upon Receipt Of Notice To Proceed And Within 7 (seven) Calendar Days. 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier /awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. If The Certificate Of Product Registration (cpr) Is Required, The Supplier/bidder Is Encouraged To Submit Their Clear Copy Of The Cpr Prior To The Day Of The Bidding Or Canvass For Pre-checking/examination To Determine If It Is Responsive To Or Covers The Item(s) Bid Or Purchased. 8. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 9. All Deliveries By The Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 10. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product (s)/item (s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 11 Hereof. 11. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item (s) /product(s) Therefore That Maybe Discovered By The End-user Within The Warranty Period After Acceptance Of The Small Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 12. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required By The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 13. When An Occurrence Of A Tie, Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 14. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 15. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Non-compliance Is A Ground For Disqualification. 16. The Printed Name And Signature Of The Bidder/supplier Or Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 17. Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature In Each And Every Document. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Project Title: Supply And Delivery Of Heavy Duty Cadaver Bag For The Management Of Dead And Missing Persons Minimum Technical Specifications Offered Technical Specification/service "statement Of Compliance (“comply” Or “not Comply”)" Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item Description 1 Heavy Duty Cadaver Bag Water Proof And Leak Proof Feature, Protecting The Corpse From External Environment Influences. 210 Oxford Cloth With Silver On Reverse Size: 210 X 75 Cm/ 82.67 X 29.52 Inches Maximum Of 120kg Project Title: Supply And Delivery Of Heavy Duty Cadaver Bag For The Management Of Dead And Missing Persons "approved Budget For The Contract (abc) Ninety-eight Thousand Eight Hundred Pesos (p98,800.00)" Item Unit Description Quantity Brand Name Unit Cost "total Cost (qty X Unit Cost)" 1 Pc Heavy Duty Cadaver Bag 65 Water Proof And Leak Proof Feature, Protecting The Corpse From External Environment Influences. 210 Oxford Cloth With Silver On Reverse Size: 210 X 75 Cm/ 82.67 X 29.52 Inches Maximum Of 120kg Total Offered Quotation In Words: In Figures: ____________________________ Signature Over Printed Name ____________________________ Position/designation ____________________________ Office Telephone/fax/mobile ____________________________ Email Address

Details: Description Invitation To Bid Lcp Ib No. 24-79 The Lung Center Of The Philippines (lcp), Through Its Bids And Awards Committee (bac), Invites Eligible Bidders To Bid For The Early Procurement Activity (epa) For C.y. 2025 Procurement For Supply And Delivery Of Cleaning Materials For Nutrition And Dietetics Division Lcp (epa) Ib No 24-77 Abc – 821,529.70 Item / Description Unit Measurement Quantity Cost Per Item Total Cost Per Item Fruits 1 Liquid Detergent Alkaline Liquid Detergent With Naoh And Trisodium Salt, 5l Gallon 110 1,547.09 170,179.90 2 Dishwashing Machine Detergent With Sodium Xylene Sulfonate, 5l Gallon 100 2,625.59 262,559.00 3 Dishwashing Liquid Detergent 1:15 Dil, 5l Gallon 300 271.60 81,480.00 4 Liquid Sanitizer Quat Based Liquid Sanitizer With 1:512 Dil, 5l Gallon 110 1,247.04 137,174.40 5 Alkaline Oven Cleaner And Degreaser, 5l Gallon 12 1,736.15 20,833.80 6 Fruit And Vegetable Sanitizer With Lactic Acid And Phosphoric Acid 1:1000 Dil, 5l Gallon 12 4,475.05 53,700.60 7 Delimer And Desclarer With1:20 Dil, 5l Gallon 12 1,100.00 13,200.00 8 Microfiber Towel Cloth 30x30 Cm (assorted Color) Piece 400 36.00 14,400.00 9 Pot Holder Piece 250 32.00 8,000.00 10 Scrubbing Pad Heavy Duty, (10 Pcs/pack) Pack 300 122.40 36,720.00 11 Sponge Scrubbing Pad Ordinary/sponge Piece 350 37.00 12,950.00 12 Metal Polish,150ml Piece 30 344.40 10,332.00 Total 821,529.70 Bidding Documents Can Be Secured From The Bids And Awards Committee (bac) Secretariat Office, Lung Center Of The Philippines, Quezon Avenue, Quezon City, And The Cost Of Non-refundable Bidding Documents Shall Correspond To The Abc Range As Indicated In The Table Below: Approved Budget For The Contract 500,000 And Below More Than 500,000 Up To 1 Million More Than 1 Million Up To 5 Million More Than 5 Million Up To 10 Million More Than 10 Million Up To 50 Million More Than 50 Million Up To 500 Million More Than 500 Million Schedule Of Activities A. Issuance Of Bidding Documents B. Pre-bid Conference Quezon Avenue, Quezon City C. Submission Of Eligibility, Technical, & Financial Requirements And Opening Of Bid Conference Room A Quezon Avenue, Quezon City For Further Information Contact The Bids And Awards Committee Secretariat At Tel. No. 9246101 Locals 1064 & 1066 Bidding Will Be Conducted Through Open Competitive Bidding Procedures As Specified In The Revised Implementing Rules And Regulations (irr-a) Of Ra 9184, Otherwise Known As The Government Procurement Reform Act. All Particulars Relative To The Activity Shall Be Governed By The Provision Of This Act And Its Implementing Rules And Guidelines. The Bac Reserves The Right To Accept Or Reject Any Of Bids And To Annul The Bidding Process Anytime Prior To The Award Of Contract Without Thereby Incurring Any Liability To The Affected Bidders Or Any Obligation To Inform Bidder Or Bidders.

Details: Description Republic Of The Philippines Deped Government Of Ormoc City P.r. No.: 243010 Bids And Awards Committee Quotation No.: 245463-3022 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 362,025.00 Activities Schedule From To 1 Issuance Of Canvass Thursday November 21, 2024 Tuesday November 26, 2024 2 Submission Of Canvass Wednesday November 27, 2024 10:00 Am 3 Opening Of Canvass Wednesday November 27, 2024 2:00 Pm # Item And Description Qty Unit Cost Total 1 Medal, Gold 550 Pc 5cm. 2 Medal, Silver 550 Pc 5cm. 3 Medal, Bronze 650 Pc 5cm. 4 T-shirt W/ Print (pc) 420 Pc Round Neck Shirt, No Collar; Dry Fit With Print Design (full Sublimation) Mixture Of White, Blue And Yellow Colors (as Per Design) Sizes: Xs=33, S=84, M=140, L=112, Xl=33, Xxl=10, Xxxl=8 5 Cap, W/ Design 420 Pc Cloth Cap With Logo Print. 6 Plaque 1 Pc 16 Inches Tall 7 Plaque 3 Pc 8 Inches Tall 8 Plaque 3 Pc 12 Inches Tall 9 Tarpaulin, 3ft X 5ft 24 Sht 10 Tarpaulin, 4 Ft. X 8 Ft. 4 Pc 11 Nylon Rope 4mm(meters) 90 Mtr Yellow-orange Color 12 Specialty Board, Vellum (white, A4) 5 Pack 13 Envelope, Expanding (long) 20 Pc. 14 Paper, Photo High Glossy (a4) 210 Gsm, Pack 5 Pack 15 Skim Coat 4 Kg 16 Tie Wire #12 G.i. (kg) 2 Kg Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2024-11-243010 Printed Name/signature/date

Details: Description Pg-2024-0179: Request For Quotation - Repair/rehabilitation Of Road Slope Protection Structures Along San Fernando - Bagulin Road, Ko277+800 To Ko277+810, Ko284+550 To Ko284+580, Ko285+150 To Ko285+185 , Brgy. Bacsil To Brgy. Nagyubuyuban, San Fernando City, La Union Republic Of The Philippines Department Of Public Works And Highways La Union I District Engineering Office Regional Office I Lingsat, San Fernando City, La Union Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.: Revised On: ______________________________ Date: Standard Form/ Title: Request For Quotation Office/ End-user: Maintenance Section Company Name: Address: Tel.no/ Fax No.: Tin No: ____________________________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ Manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, San Fernando City, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty(30)) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Maria Lucia N. Runes 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. Mayor's / Business Permit, Philgeps Registration Certificate, Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is Php 948,708.60 Item No. Items & Description Qty Unit Unit Price Total Price Cement 253.05 Bag Sand 991.20 Cum Gravel Fill 1,096.20 Cum Weep Holes (pvc) 122.85 M Filter Cloth 172.20 Sqm Boulders 875.70 Cum Total Amount In Figures: Total Amount In Words: Purpose: Repair/rehabilitation Of Road Slope Protection Structures Along San Fernando - Bagulin Road, Ko277+800 To Ko277+810, Ko284+550 To Ko284+580, Ko285+150 To Ko285+185 , Brgy. Bacsil To Brgy. Nagyubuyuban, San Fernando City, La Union Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 1 Of 1

Details: Description Item No. Item Description Qty. Unit Abc Per Unit Of Item Total Price 1 Procurement Of Meals For The Conduct Of Activity For "dilg Anniversary: 34 Years Of Matino, Mahusay At Maaasahang Paglilingkod Tungo Sa Bagong Pilipinas" Date Of Activity: December 2, 2024 Am Snacks 1,100 Pax 150.00 Lunch 1,100 Pax 500.00 Pm Snacks 1,100 Pax 150.00 Place Of Event: Within Quezon City Statement Of Compliance Price Offer From Supplier/service Provider Provision For The Following: Yes No Offer Per Meal Total Offer Meal Preferred Menu Abc Per Meal Am Snacks December 2, 2024 150.00 [ ] [ ] Clubhouse Sandwich 300 Grams Potato Crisp 240 Ml Canned Juice Lunch December 2, 2024 500.00 [ ] [ ] Roast Beef In Mushroom Sauce Quarter Leg Rosemary Chicken Stir Fry Mixed Vegetables Steamed Rice Banana Iced Ted December 2, 2024 150.00 [ ] [ ] Baked Macaroni Whole Slice Garlice Bread 240 Ml Pineapple Juice Total Other Requirements: Statement Of Compliance Yes No Buffet/managed Buffet: A. Use Of Porcelain/ceramic Plates [ ] [ ] B. Use Of Stainless Utensils (spoon, Fork And Knife) [ ] [ ] C. Use Glass/cups For Beverages [ ] [ ] D. Use Tissue Made Of Raw Materials From Recycled Fibre, Which Is Atleast Elementary Chlorine Free (ecf); [ ] [ ] E. Servers Should Observe Health And Safety Protocols Such As Wearing Of Gloves, Facemask (i.e Anti-slobber Clear Plastic Mouth Cover, Clear Hygienic Open Mouth Shield), And Hairnet [ ] [ ] F. Provide Purified/distilled Drinking Water With Dispenser [ ] [ ] G. Provide Trash Bags Made Of Polyethylene (pe) [ ] [ ] H. Serving Providers Should Do Proper Segregation For Disposal Of Tissue And Leftovers [ ] [ ] I. To Set Up Individual Tables With Floor Length Table Cloth And Overlay [ ] [ ] J. No Singe Use Plastics [ ] [ ] For The Winning Bidder: A. The Service Provider With The Lowest Calculated And Responsive Quotation Shall Conduct Food Tasting Prior To The Award Of Contract Reference: Memorandum For The Cobac; Approved And Funded Ppmp; Approved And Funded Activity Design Purpose: For The Official Use Of The Blgs Note: In Order To Be Eligible For This Procurement, Suppliers/service Providers Must Submit Together With The Quotation/proposal The Following Eligibility Requirements. 1. Valid Business Permit 2024 2. Philgeps Registration No. (please Indicate On The Space Provided Above) 3. Accomplished And Notarized Omnibus Sworn Statement (templates For Omnibus Sworn Statement May Access Through This Link): Https://www/gppb.gov.ph/downloadables.php 4. Others: A. Any Documents To Prove That The Signatory Of The Quotation Is Authorized Representative Of The Company, Or B. Photocopy Of Company Id Bearing The Pictures/signature Of The Representative Other Instruction: *please Submit Your Quotation Using Our Official Request For Quotation (rfq) Form. Deadline: *please Submit Your Quotation/s Together With The Eligibility Documents On/or Before November 26, 2024 (tuesday) At 08:00am. Addressed To The Dilg Shopping And Negotiated Procurement Committee (snpc) Through Any Of The Following: A. Email Us At Ppms2024.dilgco@gmail.com B. Fax To Telefax No. (02) 8926-6256 C. Deliver On Hand At The Lobby Area Of Dilg-napolcom Center, Edsa Corner Quezon Avenue, West Triangle, Quezon City.