Cloth Tenders

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-c-009 Date January 22, 2025 Pr Reference 100-25-01-017 Philgeps Reference No. 11677830 End-user Cpso Closing Date January 31, 2025 January 28, 2025 Bid Opening February 4, 2025 "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. 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) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com." Virginia D. Sadiasa Bac Chairperson 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) "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 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 25-c-009 Total Abc: Php 79,540.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Delivery Of Supplies Needed For Traffic And Cctv Operations. Lot. I Metalwork Tools And Supplies 1 Welding Rod, E 3016 19 Kilo 100.00 [ ] [ ] 2 "screw Driver Magnetic Tip, Flat And Philip Screw Driver 1 Pc. Sl5 X 75mm 1 Pc. Sl5 X 100mm 1 Pc. Sl6 X 150mm 1 Pc. Ph1 X 75mm 1 Pc. Ph1 X 100mm 1 Pc. Ph2 X 150mm 4 Pcs Precision Screwdrivers: Sl3 X 50, Ph0 X 50, T6 X 50, T8 X 50." 2 Set 500.00 [ ] [ ] Lot. Ii Office Equipment And Accessories 3 "cleaning Cloth (fiber) Multi-purpose, Ultra Absorbent, - Durable - Very Soft - High Quality 30x30 Cm 12 Pieces / 1 Dozen""" 7 Dozen 150.00 [ ] [ ] 4 "water Displacement Spray Anti - Rust, 400ml * Stops Squeeks * Drives Out Moisture * Loosens Rusted Parts * Frees Sticky Mechanisms""" 1 Piece 600.00 [ ] [ ] Lot. Iii Paints, Tools And Supplies 5 "reflectorized Paint, White (4lit.gal.) •traffic Paint" 19 Gallon 2,000.00 [ ] [ ] 6 "reflectorized Paint, Yellow (4lit./gal.) •traffic Paint" 15 Gallon 2,000.00 [ ] [ ] 7 Paint Brush, # 4 29 Piece 150.00 [ ] [ ] 8 "paint Roller, (#4) •can Be Used In Rough Surface" 30 Piece 75.00 [ ] [ ] Lot. Iv Pesticides/pest Repellents 9 "naphthalene Balls, Naphthalene Balls 500g Per Pack" 6 Pack 65.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description A.1.1 Construction Of Field Office For The Engineer Quantity: 1.00 L.s. Materials 1/4 X 4 X 8 Marine Plywood 19 Pc. Good Lumber 299 Bd.ft. Corrugated Roofing, Gauge 26 19.32 Sq.m. 2" X 4" Door Hinges 4 Pc. 2" X 3" Window Hinges 8 Pc. Portland Cement 32 Bag Gravel 3/4 2 Cu.m. Sand 1.5 Cu.m. Reinforcing Steel Bar Grade 40 112.65 Kg. Chb Ordinary 4" 153 Pcs. Fascia Board (1/2 X 12" Marine Plywood) 17.6 L.m. Ridge Roll 7.2 L.m. 20 Watts Flourescent Lf 2 Set Duplex Convenience Outlet 2 Set Three Gang Switch 1 Set Panel Board & Cabinet 1 Set #16 G.i. Tie Wires 2 Kgs. Miscellaneous (forms, Cwn, Bolts, Electrical Wires Etc.) 1 Lot Labor 1 Construction Foreman 5 Days 1 Skilled Laborer 5 Days 5 Laborer 5 Days 605 Project Signboard Quantity : 5.76 Sq.m. Materials Tarpaulin 1 Pcs. Ordinary Plywood 4' X 8' X 1/2" 2 Pcs. Cocolumber 2" X 3" X 12' 5 Pcs. Assorted Common Nail 1 Kgs. Labor 1 Carpenter 0.50 Day 1 Laborer 0.50 Day Spl-i Construction Safety And Health Quantity : 1.00 - Materials Safety Helmet 45.00 Pcs. Hand Gloves 45.00 Pcs. Safety Shoes 45.00 Pcs. Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) B.9 Mobilization / Demobilization Quantity: 1.00 L.s. Equipment Low Bed Trailer (1% Of Civil Works) 1 L.s 100 Clearing And Grubbing Quantity: 1.00 L.s Equipments 1 Dump Truck 16.00 Hr 1 Bulldozer 16.00 Hr Minor Tools (10% Of Labor Cost) Labor 1 Construction Foreman 2.00 Days 3 Laborer 2.00 Days 100(3)a1 Individual Removal Of Trees (150 - 300mm Dia., Small) Quantity: 5.00 Each Materials Rope, 1" Ø - 5 Uses 20.00 M Equipments 1 Backhoe (0.80 Cu.m.) 2.00 Hr 1 Dump Truck (12 Yd3) 1.00 Hr 1 Chain Saw 1.00 Hr Minor Tools (10% Of Labor Cost) Labor 1 Construction Foreman 1.00 Days 1 Skilled Laborer 1.00 Days 3 Laborer 1.00 Days 102 Surplus Common Excavation Quantity: 490.80 Cu.m Equipments 2 Dump Truck 9.00 Hr 1 Bulldozer 9.00 Hr 1 Payloader (1.50 Cu.m.) 9.00 Hr 1 Payloader (1.50 Cu.m.) At Disposal Site 3.00 Hr Minor Tools (10% Of Labor Cost) Labor 1 Construction Foreman 2.00 Days 2 Laborer 2.00 Days 104(2)a Embankment From Borrow Quantity: 2,454.00 Cu.m Materials Common Borrow (w/ 25% Shrinkage Factor) 3,067.50 Cu.m Equipments 1 Road Grader 50.00 Hr 1 Road Roller 50.00 Hr 1 Water Truck 12.00 Hr Labor 1 Construction Foreman 7.00 Days 2 Laborer 7.00 Days 105 Subgrade Preparation Quantity : 5,726.00 Sq.m. Equipment 1 Road Grader 20.00 Hr 1 Road Roller 20.00 Hr 1 Water Truck 5.00 Hr 1 Construction Foreman 3.00 Days 3 Laborer 3.00 Days 200 Aggregate Subbase Course Quantity : 1,043.00 Cu.m. Materials: Aggregate Subbase Course (15% Shrinkage Factor) 1,200.00 Cu.m. Equipment: 1 Road Grader 21.00 Hr 1 Road Roller 21.00 Hr 1 Water Truck 6.00 Hr Labor 1 Construction Foreman 3.00 Days 2 Laborer 3.00 Days 201 Aggregate Base Course Quantity: 1,043.00 Cu.m. Materials Aggregate Base Course (15% Shrinkage Factor) 1,200.00 Cu.m. Equipments 1 Road Grader 21.00 Hr 1 Road Roller 21.00 Hr 1 Water Truck 6.00 Hr Labor 1 Construction Foreman 3.00 Days 2 Laborer 3.00 Days 206 Polymer-based Chemical Soil Additive Quantity: 699.00 Lit Materials Polymer (rt20 Dynamic Liquid Soil Stabilizer) 734.00 Lit Equipments 1 Water Truck 20.00 Hr Labor 1 Construction Foreman 12.00 Days 2 Laborer 12.00 Days 311(1)b1 Portland Cement Concrete Pavement (unreinforced) - 0.20 M Thick, 14 Days Quantity: 4,090.00 Sq.m Materials Reinforcing Steel Bar (grade 40) 1,596.00 Kg. Curing Compound 1,187.00 Lit. Asphalt Sealant 490.80 Lit. Steel Forms, 200mm Width 1,882.00 M Ready Mix Concrete 3500psi @14 Days 818.00 Cu.m. Concrete Saw (diamond Blade 14") 1.00 Pc Pipe Sleeve, 1"1/2 Dia. 35.00 M Grease/tar 23.00 Lit. Labor 1 Construction Foreman 10.00 Days 4 Skilled Worker 10.00 Days 12 Laborer 10.00 Days Equipments 2 Concrete Vibrator 55.00 Hr 1 Concrete Screeder (5.5 Hp) 55.00 Hr 1 Concrete Saw, Blade Ø 14" (7.5 Hp) 55.00 Hr 1 Bar Cutter, Single Phase, 25 Mm. 6.00 Hr 1 Joint Sealer Machine 6.00 Hr 0 Minor Tools (5% Of Labor Cost) 404(1)a Reinforcing Steel Quantity: 1,400.00 Kg Materials Reinforcing Steel Bar, Grade 40 (with 5% Wastage) 1,470.00 Kg Tie Wire (2% Of Rsb) 30.00 Kg Equipments 1 Bar Cutter 4.00 Hr 1 Bar Bender 4.00 Hr Minor Tools ( 10% Of Labor Cost) Labor 1 Construction Foreman 1.00 Days 2 Skilled Worker 1.00 Days 8 Laborer 1.00 Days 500(1)a1 Pipe Culverts (610 Mm Dia., Class Ii, Rcpc) Quantity: 96.00 L.m Materials Portland Cement 75.00 Bag Sand 5.00 Cu.m R.c. Pipes (610 Mm Dia.) 96.00 Pc Sand Bedding 9.00 Cu.m. Equipments 1 Backhoe 22.00 Hr 1 Plate Compactor 22.00 Hr Minor Tools ( 10% Of Labor Cost) Labor 1 Construction Foreman 6.00 Days 2 Skilled Worker 6.00 Days 4 Laborer 6.00 Days 505(2) Grouted Riprap Quantity: 884.00 Cu.m. Materials Cement 2,652.00 Bag Sand 221.00 Cu.m Weep Holes 265.00 L.m Filter Cloth 13.00 Sq.m Boulders 928.00 Cu.m. Miscellaneous (1% Of Materials) Equipments 3 One Bagger Mixer 228 Hr 1 Water Truck 36 Hr Minor Tools ( 10% Of Labor Cost) Labor 1 Construction Foreman 31 Days 12 Skilled Worker 31 Days 18 Laborer 31 Days

Details: Description Chicken 30 Kg Beef ( Whole ) 10 Kg Beef( Ground) 8 Kg Pork( Whole ) 12 Kg Pork (ground ) 4 Kg Fish (dory) 16 Kg Shrimp 8 Kg Onion (white) 6 Kg Onion ( Red) 4 Kg Garlic 2 Kg Ginger 1 Kg Celery 6 Kg Carrots 6 Kg Leeks 4 Kg Potato 6 Kg Cabbage 4 Kg Brocolli 4 Kg Baguio Beans 2 Kg Sayote 2 Kg Tomato 4 Kg Bell Pepper(red) 2 Kg Bell Pepper(green ) 2 Kg Squash 4 Kg Eggplant 4 Kg Pechay 1 Kg Lemon 4 Kg Lettuce Romaine 2 Kg Cucumber 2 Kg Spinach 1 Kg Spring Onion 2 Kg Parsley Curly ( 200 G Per Pack ) 4 Pack/s Siling Labuyo 1 Kg Thyme Fresh ( 45 G Per Pack) 3 Pack/s Basil 1 Pack/s Curry Powder ( 50 G Per Pack ) 5 Pack/s Chili Powder ( 200g Per Pack ) 2 Pack/s Chili Flakes (30g Per Pack ) 3 Pack/s Ground Black Pepper 1 Kg Black Pepper Corn Whole (500g Per Pack ) 1 Pack/s Rock Salt 1 Kg Iodized Salt 1 Kg Bayleaf (dried Laurel )30 G Per Pack 2 Pack/s All Purpose Flour 36 Kg Cornstarch 2 Kg Breadcrumbs (japanese) 4 Kg White Sugar 6 Kg Sugar Washed 4 Kg Baking Powder 1 Kg Baking Soda (250g Per Box) 2 Box Cocoa Powder 2 Kg Crackers Round Singles 3 Pack/s White Beans Dried (500g Per Pack) 4 Pack/s Bread(loaf) 600g Per Bar 4 Bar/s Penne Pasta ( 500g Per Pack ) 4 Pack/s Rice 10 Kg Butter (200g Per Bar ) 20 Bar/s Fresh Milk (250ml Per Pc) 8 Pc/s Evaporated Milk (154ml Per Can) 8 Can/s Condensed Milk (atleast 380g Per Can ) 8 Can/s Cream Cheese (250g Per Bar ) 10 Bar/s Cheddar Cheese (440g Per Bar ) 5 Bar/s Cheddar Cheese Singles 20 Slicesper Pack 3 Pack/s Parmesan Cheese 227 G Per Bottle 2 Bottle/s Cooked Ham (sweet ) 250g Per Pack 10 Pack/s Bacon 6 Kg/s Corn( Frozen ) 2 Kg Soysauce (toyo ) 2 Ltr/s Fish Sauce (patis ) 1 Gal/s Vinegar 1 Gal/s Oyster Sauce 1 Gal/s Tomato Catsup (320 G Per Bottle) 4 Bottle/s Banana Catsup (4kg) 1 Bottle/s Mayonnaise (470g Per Pack) 6 Pack/s Tomato Paste (150g Per Pack) 10 Pack/s Tomato Sauce (950 Ml Per Pack) 12 Pack/s Mustard Regular Or Yellow (850 G Per Bottle) 1 Bottle/s Cooking Oil 12 Ltr/s Olives Green Or Black (450g Per Bottle) 2 Bottle/s Thyme (dried) 70g Per Bottle 2 Bottle/s Italian Seasoning (200g Per Bottle ) 2 Bottle/s Rosemary (dried) 80 G Per Bottle 2 Bottle/s Oregano (dried) 80g Per Bottle 2 Bottle/s Cayenne Pepper Powder (30g Per Bottle) 2 Bottle/s Mushroom (whole ) 850g Per Can 10 Can/s Olive Oil 6 Bottle/s Peach (canned ) 1.5 Ml Per Can 1 Can/s Fruit Cocktail (836 G Per Can ) 4 Can/s Walnut (250g Per Pack ) 2 Kg Egg (30 Pcs Per Tray ) 12 Tray/s Pickle Relish (405g Per Bottle ) 2 Bottle/s Apple Red 8 Pc/s Mango Yellow (ripe ) 1 Kg/s Burner- Two Burner Gas Stove Automatic Ignition Stainless Top And Front, Double Removable Top Burner 1 Units Chef's Knife Heavy Duty 5 Pc/s Tenderizer Heavy Duty (aluminum ) 5 Pc/s Skimmer Fine 6 Pc/s Wire Skimmer (small) 6 Pc/s Strainer 6" (small) 7 Pc/s Sieve (small) 8 Pc/s Turner 3x6 7 Pc/s Piping Bag (large) (100 Pcs/pack) 1 Pack/s Piping Tube ( Tip )(24 Pcs/set) 2 Set/s Measuring Spoon 1 Set/s Tongs 12" 2 Pc/s Ice Cream Scoop Stainless 2 Pc/s Cheese Cloth ( 80cm X 80cm ) 10 Pc/s Salt And Pepper Mill 4 Pc/s Wire Whisk (small) 8" 7 Pc/s Wire Whisk (medium) 10" 4 Pc/s Wire Whisk Heavy Duty Stainless 11" 1 Pc/s Can Opener 1 Pc/s Frying Pan (medium) 6 Pc/s Colander ( 2pcs/ Sets) 2 Set/s Cutting Board (red ,yellow ,brown ) 6 Set/s Glass Rack (stainless ) 2 Set/s Baking Tray 5 Pc/s Utility Tray (stainless Steel )14" 10 Pcs Roasting Pan (large) 1 Pc/s Paring Knife 3.5" 15 Pc/s Tea Strainer(stainless Steel ) 8 Pcs Silicone Spatula 8 Pc/s Silicone Cooking Spoon 8 Pc/s Dinner Spoon 7" (4pcs/set) 1 Set/s Dinner Fork 7" (4pcs/set) 1 Set/s Teaspoon 5" ( 4 Pcs/ Set) 2 Set/s Ramekin 3" (white Small ) (6 Pcs/set) 6 Set/s Ramekin 3.5" (white Medium ) (6 Pcs/set) 5 Set/s Soy Dish 2.75" (ceramic) (6pcs/set) 5 Set/s Dinner Plate 8 Pc/s Stainless Bowl 28cm (11") 8 Pc/s Stainless Bowl 22cm 8 Pc/s Stainless Bowl 20cm (8") 8 Pc/s Stainless Bowl 12cm(5") 12 Pc/s Rolling Pin (wood) 8 Pc/s Kitchen Twine Nylon 1 Pc Pasta Maker 1 Pc Kitchen Towel Dispenser 4 Units Mortar And Pestle (heavy Duty) 1 Set/s Spin Mop (heavy Duty ) 1 Units Broom (tambo) 4 Pc/s Dustpan 4 Pc/s All Purpose Cream (250g) 8 Pc/s Detergent Bar 5 Bar/s Toothpick 2 Box/s Charcoal 1 Sack Lpg Gas Tank With Refill 8 Units Dishwashing Liquid (4 Ltrs) 5 Gal/s Fabric Softener Kit 48 Pcs Plastic Bottle With Cap (500ml ) 1600 Pcs Plastic Utility Container With Cover 16l 48 Pcs Plastic Dipper (tabo ) 1.5l 48 Pcs Funnel (big) 48 Pcs Apron (adult Size ) 48 Pcs Long Wood Paddle 24" 41 Pcs Silicone Spatula (heavy Duty ) 20 Pcs Mineral Water Refill 48 Gal/s Rags 8 Kg/s

Details: Description Name Of The Procuring Entity: University Of Northern Philippines Project Reference Number: 2025-04-15-253 Name Of The Project: Standard Form Number: Sf-good-60 Location Of The Project: Unp Vigan City Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: 20-may-2025 Quotation No.: A-61 Company Name: ______________________________________________ Address: __________________________________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions As Required Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Until May 23, 2025 – 9:00 A.m. In The Return Envelope Attached Herewith. Fatima F. Rocamora, Ed. D Bac Chairperson General Conditions: 1. All Entries Shall Be Printed/handwritten. 2. Delivery Period Within 30 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 60-120 Calendar Days 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures And State The Brand Name And Model Of The Product/s Being Offered. 7. Bidders Shall Submit Mayor’s/business Permit/bir Certificate Of Registration 8. Bidding Shall Be By Lot. Failure To Quote In At Least One Item Shall Be Cause For The Disqualification Of The Bid Proposal. Item No. Unit Item/description Qty Unit Price Total Price Lot 1 (medicines For Adult And Pedia) -- Abc - ₱ 262,872.00 1. Tablet Ambroxol Tab 30 Mg/tablet, Exp. 2027 And Beyond -400- 2. Capsule Amoxicillin 250mg/cap, Exp. 2027 And Beyond -400- 3. Capsule Amoxicillin 500mg/cap, Exp. 2027 And Beyond -400- 4. Tablet Ascorbic Acid 500mg/tab, Exp. 2027 And Beyond -400- 5. Tablet Cetirizine 10 Mg/tab, Exp. 2027 And Beyond -300- 6. Capsule Carbocistein 500mg/cap, Exp. 2027 And Beyond -500- 7. Capsule Cefalexin 500mg/cap, Exp. 2027 And Beyond -300- 8. Capsule Cinnarizine, 25mg/cap, Exp. 2027 And Beyond -250- 9. Capsule Losartan, 50mg/tab, Exp. 2027 And Beyond -500- 10. Tablet Losartan 100mg/tab, Exp. 2027 And Beyond -300- 11. Tablet Amlodipine 10mg/tab, Exp. 2027 And Beyond -300- 12. Tablet Amlodipine 5mg/tab, Exp. 2027 And Beyond -400- 13. Capsule Omeprazole, 20mg/cap, Exp. 2027 And Beyond -250- 14. Tablet Aluminum Magsulfate Tab, Exp. 2027 And Beyond -350- 15. Tablet Diclofenac Sodium 50mg/tab, Exp. 2027 And Beyond -200- 16. Tablet Ciprofloxacin 500mg/tab, Exp. 2027 And Beyond -400- 17. Tablet Ferrous Sulfate/tablet, Exp. 2027 And Beyond -400- 18. Tablet Hyoscine-n-butlybromide, 10mg, Exp. 2027 And Beyond -400- 19. Tablet Ibuprofen, 400mg/tab, Exp. 2027 And Beyond -90- 20. Capsule Loperamide 2mg/cap, Exp. 2027 And Beyond -200- 21. Capsule Mefenamic Acid 250mg/cap, Exp. 2027 And Beyond -200- 22. Capsule Mefenamic Acid 500mg.cap, Exp. 2027 And Beyond -300- 23. Tablet Paracetamol 250mg/tab, Exp. 2027 And Beyond -600- 24. Tablet Paracetamol 500mg/tab, Exp. 2027 And Beyond -600- 25. Capsule Multivitamins Cap (500mg), Exp. 2027 And Beyond -600- 26. Capsule Vitamin B Complex Cap, 1000mg/5mg/50mcg, Exp. 2027 And Beyond -530- 27. Tablet Salbutamol 4mg/tab, Exp. 2027 And Beyond -300- 28. Tablet Ambroxol 15mg/tab, Exp. 2027 And Beyond -80- 29. Tablet Ambroxol 30mg/tab, Exp. 2027 And Beyond -80- 30. Tablet Amoxicillin 125ml/5ml, Exp. 2027 And Beyond -100- 31. Tablet Amoxicillin 500mg/5ml, Exp. 2027 And Beyond -150- 32. Bottle Ascorbic Acid Syrup, 100mg/5ml, Exp. 2027 And Beyond -300- 33. Bottle Ascorbic Drops, 100mg/ml, Exp. 2027 And Beyond -50- 34. Bottle Carbocisteine 250mg/5ml Syrup, Exp. 2027 And Beyond -200- 35. Bottle Carbocisteine 100mg/5ml Syrup, Exp. 2027 And Beyond -300- 36. Bottle Cefalexin 125mg/15ml Syrup, Exp. 2027 And Beyond -200- 37. Bottle Cefalexin 250mg/5ml Syrup, Exp. 2027 And Beyond -150- 38. Bottle Citirizine Syrup, 5mg/5ml, Exp. 2027 And Beyond -150- 39. Bottle Mefanamic Acid 250mg/5ml Syrup, Exp. 2027 And Beyond -100- 40. Bottle Paracetamol 125mg/5ml Suspension, Exp. 2027 And Beyond -200- 41. Bottle Paracetamol 250mg/5ml Suspension, Exp. 2027 And Beyond -200- 42. Bottle Phenylpropanolamine Hci 12.5mg/ml Syrup, Exp. 2027 And Beyond -150- 43. Bottle Salbutamol Syrup, 2mg/5ml, Exp. 2027 And Beyond -100- 44. Bottle Multivitamins Syrup, 60ml/bottle, Exp. 2027 And Beyond -500- 45. Bottle Vitamin B Complex Syrup, Exp. 2027 And Beyond -400- 46. Bottle Multivitamins With Iron Syrup, Exp. 2027 And Beyond -100- 47. Tablet Captopril 25mg/sublingual, Exp. 2027 And Beyond -100- Lot 2 (medical Supplies And Equipment) -- Abc: ₱ 139,482.00 1. Piece Syringe With Needle 1ml -100- 2. Piece Syringe With Needle 3ml -100- 3. Piece Syringe With Needle 5ml -100- 4. Piece Digital Thermometer -5- 5. Piece Aneroid Sphygmomanometer And Stethoscope -5- 6. Piece Elastic Bandage With Hook Closure 4x5 -1- 7. Pack Gauze Pad 4x4, Exp. 2027 And Beyond -1- 8. Pack Gauze Pad 5x9, Exp. 2027 And Beyond -2- 9. Piece Micropore Tape (1 Inch) -1- 10. Box Adhesive Tape/band Aid, 100pcs/box -1- 11. Piece Bandage Scissor -10- 12. Pc Kelly Forceps (curved) -3- 13. Pc Kelly Forceps (straight) -3- 14. Box Clean Gloves, Large Size -4- 15. Pcs Surgical Gloves Sterile, Size 7.5 -50- 16. Pack Cotton Balls -4- 17. Bottle Hydrogen Peroxide (120ml) -8- 18. Bottle Povidone Iodine 10% -8- 19. Unit Weighing Scale (180kg) -3- 20. Unit Nebulizer Machine With Kit (nebulization Rate: 0.3 Ml/min, @270 Grams -1- 21. Piece Nebulizer Kit (medical Grade Per Plastic) -1- 22. Box Surgical Masks (3 Ply) -4- 23. Set Oxygen Tank With Complete Set With Trolley Cart (10lbs Or 4-5kg) -1- 24. Piece Oxygen Nasal Cannula/tube -3- 25. Piece Ambu Bag/manual Resuscitator Set For Adult -1- 26. Bottle Isopropyl Alcohol 70% -8- 27. Unit Pulse Oximeter -4- 28. Unit Glucometer With Lancet And Compatible Strips -2- 29. Set Blood Typing Antisera Set -1- 30. Box Applicator Stick -1- 31. Pack Glass Slides, 72pcs/pack -5- 32. Piece Pen Light With Pupil Gauge Led Penlight -2- 33. Unit Aed Simulation Defibrillator Teaching Training Machine -1- 34. Piece Snellen Chart (cloth) -2- --medicines, Medical Supplies And Equipment For The Community And Social Services And Health And Allied Services Of The University Extension Office (ueo) Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above: The Above Quoted Prices Are Vat-inclusive. ______________________________ Signature Over Printed Name ______________________________ Tel. No./cellphone No. E-mail Address Date: _________________________

Details: Description Invitation To Bid (goods-2025-05-0359) For The Supply And Delivery Of Materials Use For 11th Sadow Tu Agusan Festival Activities 1. The Local Government Unit Of Nasipit, Through The Spa- Support To Cultural/festival (general Fund) In The Amount Of Six Hundred Forty-three Thousand Five Hundred Twenty-nine Pesos (php 643,529.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Materials Use For 11th Sadow Tu Agusan Festival Activities. Bids Received In Excess Of Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Nasipit Now Invites Bids For The Supply And Delivery Of Materials Use For 11th Sadow Tu Agusan Festival Activities. Delivery Of The Goods Is Required Within (30) Thirty Calendar Days From Receipt Of The Approved Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Lgu Nasipit Bac Secretariat And Inspect The Bidding Documents At The Address Given Below Monday-thursday At 7:00 Am-6:00 Pm 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 30– June 9, 2025 From The Bac Secretariat, Bac Office: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Municipal Ordinance No.002 “revised Ordinance Establishing Fees For Bid Documents..”, In The Amount Of: Three Thousand Pesos (php 3,000.00) Only; It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Lgu Nasipit Will Hold A Pre-bid Conference On None At None Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before June 9, 2025, 2:30 P.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 June 9, 2025, 2:30 P.m. At The Bids And Award Committee (bac) Office, Municipal Hall, Nasipit, Agusan Del Norte. 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. 8. The Lgu Nasipit 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. Item Number Description Quantity Units For The Sadow Float 1. Liso/rubber Pads (any Color) 4mm 70 Pcs 2. Rugby 6 Gallons 3. ¼ Plywood 10 Pcs 4. ¾ Plywood 14 Pcs 5. 2x2x8 Stick 100 Bundles 6. 1x2x8 Stick 20 Bundles 7. Styro 1 Inch 70 Pcs 8. Styro ½ Inch 25 Pcs 9. Glue Stick Big 150 Pcs 10. Glue Gun Big 5 Pcs 11. Paint Brush #2 15 Pcs 12. Paint Brush #3 15 Pcs 13. Baby Roller 10 Pcs 14. Paint Primer 4 Gallons 15. Gloss White Paint 4 Gallons 16. Thalo Blue Paint 4 Gallons 17. Hanza Yellow Paint 4 Gallons 18. Toulidine Res Paint 4 Gallons 19. Lamp Black 3 Gallons 20. Acrylic Emolsion 3 Gallons 21. Cutter Big 10 Pcs 22. Cutter Small 10 Pcs 23. Nails #1 3 Kls 24. Nails #2 3 Kls 25. Nails #3 3 Kls 26. Nails #4 3 Kls 27. Insulator Single Face, ½ Inch Thickness 2 Roll 28. Cabilya #9mm 50 Pcs 29. Strip Lights Cool White 1 Rolls 30. Strip Lights Warm White 1 Rolls 31. Plaster Of Paris 30 Kls 32. Artificial Grass 15 Meter 33. Gi Tie Wire #8 1 Rolls 34. Cutting Disk 50 Pcs 35. Welding Rod 10 Kls 36. Plastic Charol (blue) 1 Roll 37. Plastic Charol (white) 1 Roll 38. Plastic Charol (light Blue) 20 Meter 39. Plastic Charol (red) 20 Meter 40. Plastic Charol (green) 20 Meter 41. Plastic Charol (yellow) 20 Meter 42. Trapal 6 Meter 43. Wire Flat Core #8 15 Meter 44. Electrical Tape 4 Pcs For The Sadow Props Pigment Colors Or Luminus Color 45. Pink 4 Kilos 46. Yellow 5 Kilos 47. Blue 4 Kilos 48. Green 5 Kilos 49. Violet 4 Kilos 50. Red 3 Kilos 51. Orange 4 Kilos School Supplies 52. Glue Gun (big) 5 Pcs 53. Stick Glue (big) 200 Pcs 54. Gunting (big) 10 Pcs 55. Cutter (big) 10 Pcs 56. Cutter Blade (big) 30 Tubes 57. Cutter (small) 5 Pcs 58. Cutter Blade (small) 10 Tubes 59. Marker (black) 10 Boxes 60. Gun Tacker 2 Pcs 61. Gun Tacker Bala 10 Pcs 62. Lapis 5 Pcs 63. Eraser 2 Pcs Materials 64. Insulator 10mm (double Sided) 7 Rolls 65. Insulator 5mm (double Sided) 2 Rolls 66. Ordinary Foam 1" (yellow Color) 20 Pcs 67. Ordinary Foam 1/2 (yellow Color) 10 Pcs 68. Cloth (white) 3 Rolls 69. Rubber Mat Or Air Foam For Pattern (plywood Size) 15 Pcs 70. Rugby 25 Gals 71. Flat White Paint 8 Balde 72. Emulsion 6 Gals Tinting Color Latex 73. Thalo Blue 1/4 25 Cans 74. Hanza Yellow 1/4 25 Cans 75. Thalo Green 1/4 25 Cans 76. Toloudine Red 1/4 25 Cans 77. Lamp Black 1/4 30 Cans 78. Raw Seinna 1/4 25 Cans 79. Baby Ruler 20 Pcs 80. Paint Tray 10 Pcs Other Materials 81. Plywood 1/4 Ordinary Pcs 100 82. 1x2x8 Stick Gmelina 500pcs - 10's Bundle 50 83. 2x2x8 Stick Gmelina Pcs 150 84. Lansang #2 Kilos 10 85. Lansang #2 1/2 Kilos 6 86. Lansang #3 Kilos 8 87. Lansang #1 (flathead) Kilos 2 88. Langsang # 4 Kilos 5 89. Tie Wire Kilos 3 90. Ligid #4 Or #5 Pcs 160 91. Tarpauline Logo (4x4 Size) (18) Pcs 11 92. Switch On/off Pcs 60 93. Led Tape Lightning Mtrs 400 94. Flat Battery Big (eveready/energizer) Pcs 70 95. Warm Light (light Belt) Pcs 30 96. Garter 1" White Rolls 2

Details: Description Pr#2025-01-0210 1. 1 Lot Permits, Clearances And Other Government Expenses 2. 1 Lot Warning Signs And Barricades 3. 9 Pair Rubber Boots 4. 9 Pair Working Gloves 5. 9 Piece/s Rain Coats 6. 9 Piece/s Safety Hats 7. 9 Piece/s Shovel 8. 5 Piece/s Hammer 9. 5 Piece/s Saw 10. 3 Piece/s Riveter 11. 17 Cu.m. Gravel Bedding (g1) 12. 90 Cu.m. Gravel 13. 138 Cu.m. Sand 14. 2,078 Bag/s Portland Cement 15. 70 Kg/s Gi Wire #16 16. 13 Piece/s Ordinary Plywood 1/4" 17. 120 Piece/s Lawaan 2" X 2" X 16 18. 16 Kg/s Cwn (assorted) 19. 16 Cu.m. Fine Sand 20. 5,380 Piece/s Chb 4" 21. 256 Piece/s 10mm Reinforcing Steel, Grade 40 22. 355 Piece/s 12mm Reinforcing Steel, Grade 40 23. 100 Piece/s 16mm Reinforcing Steel, Grade 40 24. 4 Cu.m. Gravel Fill 25. 79 Piece/s Weep Holes (pvc) 26. 4 L.m. Filter Cloth 27. 276 Cu.m. Boulders 28. 659 Piece/s Glazed Tiles 60" X 60" 29. 60 Piece/s Glazed Tiles 40" X 40" 30. 31 Bag/s Tile Grout 31 .34 Bag/s Tile Adhesive (25kg) 32. 4 Cu.m. Screened Sand 33. 1 Cu.m. Gravel Bedding 34. 30 Piece/s Ordinary Plywood 1/4 35. 2 Piece/s Cwn #1 1/2" 36. 4 Piece/s Cwn #4" 37. 4 Piece/s Rccp 38. 2 Piece/s 2" Dia Ridgid Pvc Conduit, Sch 80 39. 4 Piece/s 2" Dia Pvc Long Elbow 40. 4 Piece/s 2" Dia Pvc Coupling 41. 4 Piece/s 2" Dia Pvc Made Adaptor 42. 10 Piece/s 2" Dia Metal Conduit Clamp 43. 5 Piece/s 1 1/4" Dia Ridgid Pvc Conduit, Sch 80 44. 3 Piece/s 1 1/4" Dia Pvc Long Elbow 45. 4 Piece/s 1 1/4" Dia Pvc Coupling 46. 3 Piece/s 1 1/4" Dia Pvc Male Adaptor 47. 15 Piece/s 1 1/4" Dia Metal Conduit Clamp 48. 1 Set/s Metal Spicing Pull Box 49. 2 Piece/s Secondary Rack - 2 Spool 50. 1 Set/s 2" Service Entrance Cap 51. 1 Set/s 2" Locknut And Bushing 52. 10 Meter/s 80mm Sq. Thw Stranded Wire, White 53. 10 Meter/s 80mm Sq. Thw Stranded Wire, Black 54. 5 Meter/s 22mm Sq. Thw Stranded Wire, Green 55. 15 Meter/s 22mm Sq. Thw Stranded Wire, White 56. 15 Meter/s 22mm Sq. Thw Stranded Wire, Black 57. 1 Lot Provision For Shipping / Delivery Fee 58. 4 Kg/s Gi Tire Wire #12 59. 4 Kg/s Gi Tire Wire #16 60. 10 Roll/s Electrical Tape - Big 61. 1 Set/s 1 Main + 4 Branches Single Phase Main Distribution Board With Grounding Bus, Center Main, 250af, Nema-3r Recessed Type, Bolt-on 62. 1 Set/s 200at Single Phase Mts, Nema-3r (complete Assembly, Enclosure + 2 X 200at Single Phase Mccb) 63. 1 Piece/s 200at/250af, 2p, Molded Case Circuit Breaker, Bolt-on 64. 1 Piece/s 25at/150af, 2p, Molded Case Circuit Breaker, Bolt-on 65. 3 Piece/s 60at/100af, 2p, Molded Case Circuit Breaker, Bolt-on 66. 1 Piece/s Grounding Rod (5/8 X 10ft) 67. 2 Piece/s Grounding Clamp 68. 1 Piece/s 37.5 Kva, 1 Dia., 7620v/230v Pole Mounted Transformer 69. 1 Lot Complete Installation Accessories And Fittings (anchor Bolts, Clamps, Shackles, Connectors, Cut-out Fuse, Links, Insulators, Etc) + Labor Fee 70. 4 Piece/s 35' Steel Pole 71. 120 Meter/s Insulated Service Drop Wire, Acsr #1/0 Awg 6/1 (23kv) 72. 1 Set/s Meter Base 73. 1 Lot Surseco Billing Deposit 74. 1 Lot Surseco (inspection Fee, Service Fee And Testing Fee) 75. 1 Lot Demand Charge 76. 1 Set/s Kwhr Meter Class 200, Kv2c, Multifunction 77. 90 Meter/s 8.0mm Sq. Thw Stranded Wire 78. 2 Box/es 3.5mm Sq. Thw Stranded Wire 79. 1 Box/es 5.5mm Sq. Thhn Stranded Wire 80. 7 Set/s Duplex Convenience Outlet With Ground 81. 3 Set/s 1 Gang Aircon Outlet 82. 4 Set/s 1 - Gang Switch 83. 1 Set/s 3 - Gang Switch 84. 1 Set/s 1 Main + 6 Branches Single Phase Panelboard With Ground, Center Main, 100af, Nema-1, Recessed Type Bolt-on 85. 1 Piece/s 60at/100af, 2p, Molded Case Circuit Breaker, Bolt-on 86. 2 Set/s 20at/50af, 2p, Molded Case Circuit Breaker, Bolt-on 87. 3 Set/s 30at/50af, 2p, Molded Case Circuit Breaker, Bolt-on 88. 1 Set/s Grounding Rod (5/8 X 10ft) 89. 1 Set/s Grounding Clamp 90. 12 Set/s 12 Watts Led Downlight Lighting Fixture, Recessed Mounted, Daylight, Round-type 91. 13 Piece/s 2" X 6" X 16' Yakal (top And Bot. Chord) 92. 10 Piece/s 2" X 5" X 16' Yakal (web And Diag. Members) 93. 43 Piece/s 2" X 3" X 16' Yakal (purlins) 94. 3 Piece/s 2" X 2" 12' Lawaan (cleats) 95. 12 Piece/s 2" X 4" X 12' Yakal (truss Gussets) 96. 6 Piece/s 2" X 8" X 16' Yakal (beam) 97. 9 Piece/s 1" X 12" X 16' Yakal (fascia Board) 98. 156 Set/s Machine Bolt 16mm Dia. 150mm With Std Nuts & Washers 99. 8 Set/s Machine Bolt 16mm Dia. 75mm With Std Nuts & Washers 100. 32 Set/s Anchor Bolt 16mm Dia. 250mm With Std Nuts & Washers 101. 8 Set/s 1/2" Thk Base Plate 102. 15 Kg/s Cwn #4 103. 10 Kg/s Cwn #3 104. 200 Piece/s 2" X 2" X 16' Lawaan (framing) 105. 4 Piece/s Ceiling Air Vent With Wire Mesh

Details: Description Request To Submit Proposal For Lot 1- Food And Accommodation In Camarines Norte, Lot 2- Food And Accommodation In Sorsogon, Lot 3- Food And Accommodation In Masbate And Lot 4-supplies And Materials For The Conduct Of Trainings On Various High Value Crops Under Hvcdp For Cy 2025 At Approved Budget For The Contract Amounting To Six Hundred Ninety-five Thousand Nine Hundred Forty-five Pesos (php695,945.00) 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 Proposal For The Following: Qty Unit Particulars Unit Cost Total Cost Lot 1-food And Accommodation In Camarines Norte Gap Training On Cacao Production With Ipm (1 Batch) Gap Training On Pineapple Production & Ipm (3 Batch) Day 1 40 Pax Breakfast 200.00 8,000.00 160 Pax 2 Snacks And Lunch 500.00 80,000.00 120 Pax Dinner 300.00 36,000.00 Day 2 - 120 Pax Breakfast 200.00 24,000.00 160 Pax 2 Snacks And Lunch 500.00 80,000.00 120 Pax Accommodation 1,000.00 120,000.00 Sub-total Lot 1 348,000.00 Lot 2- Food And Accommodation In Sorsogon Gap Training On Cacao Production With Ipm (1 Batch) Day 1 10 Pax Breakfast 200.00 2,000.00 40 Pax 2 Snacks And Lunch 500.00 20,000.00 30 Pax Dinner 300.00 9,000.00 Day 2 - 30 Pax Breakfast 200.00 6,000.00 40 Pax 2 Snacks And Lunch 500.00 20,000.00 30 Pax Accommodation 1,000.00 30,000.00 Sub-total Lot 2 87,000.00 Lot 3- Food And Accommodation In Masbate Gap Training On Cacao Production With Ipm (1 Batch) 5 Pax Day 0-lunch, Pm Snacks And Dinner 700.00 3,500.00 Day 1 - 5 Pax Breakfast 200.00 1,000.00 40 Pax 2 Snacks And Lunch 500.00 20,000.00 30 Pax Dinner 300.00 9,000.00 Day 2 - 30 Pax Breakfast 200.00 6,000.00 40 Pax 2 Snacks And Lunch 500.00 20,000.00 5 Pax Dinner 300.00 1,500.00 Day 3 - 5 Pax Breakfast 200.00 1,000.00 10 Pax Am Snack And Lunch 400.00 4,000.00 40 Pax Accommodation 1,000.00 40,000.00 Sub-total Lot 3 106,000.00 Lot 4- Supplies And Materials (6 Batches) 210 Pcs Cloth Envelop 85.00 17,850.00 210 Pcs Notebook 35.00 7,350.00 210 Pcs Ballpen 13.00 2,730.00 210 Pcs Id Holder With Cord 75.00 15,750.00 105 Pcs Prunning Shear 350.00 36,750.00 105 Pcs Prunning Scythe 350.00 36,750.00 5 Rms Long Bond Paper (s20) 280.00 1,400.00 5 Rms Short Bond Paper (s20) 250.00 1,250.00 15 Rms A4 Bond Paper (s20) 270.00 4,050.00 1 Set Ink For Epson L310 1,400.00 1,400.00 1 Set Ink For Epson L3250 (003) 1,400.00 1,400.00 3 Set Ink For Epson L3210(003) 1,200.00 3,600.00 6 Pcs Sticky Notes (3x3) 150.00 900.00 10 Roll Double-sided Tape 1" 40.00 400.00 10 Box Paper Clip Big 40.00 400.00 3 Set Certificate Paper A4 100 Sheets 450.00 1,350.00 72 Pcs Certificate Jacket A4 70.00 5,040.00 3 Box White Board Marker 900.00 2,700.00 3 Box Permanent Marker 900.00 2,700.00 3 Gal Rubbing Alcohol 600.00 1,800.00 45 Pack Tissue Paper (interfolded Paper Towel 120 Pulls) 75.00 3,375.00 6 Pcs Tarpaulin (4ftx8ft) 1,000.00 6,000.00 Sub-total Lot 4 154,945.00 Grand Total Php695,945.00 The Agency Intends To Apply The Amount Six Hundred Ninety-five Thousand Nine Hundred Forty-five Pesos (php695,945.00) As The Approved Budget For The Contract. Partial Bid Is Allowed. 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, Lot 1-food And Accommodation In Camarines Norte 1. Tin-tin Apartelle.– Daet, Camarines Norte 2. Nonoy’s Food Haus- Daet, Camarines Norte 3. Cn Workers Mpc– Daet, Camarines Norte And All Interested Bidders Lot 2- Food And Accommodation In Sorsogon 1. Cabana Esperanza Catering Services – Bibincahan, Sorsogon 2. Una Pizzeria– Sorsogon City 3. Victoria’s Grill– Sorsogon City And All Interested Bidders Lot3- Food And Accommodation In Masbate 1. B@m’s Restobar & Catering Services – Masbate City 2. Maken’s Catering Services– Masbate City 3. Bituon Beach Resort– Mobo, Masbate And All Interested Bidders Lot 4- Supplies And Materials 1. Pili School Supplies – Pili, Camarines Sur 2. J-one– Pili, Camarines Sur 3. Rfk General Merchandise– Pili, Camarines Sur And All Interested Bidders Are Hereby Requested To Submit The Following Documents: 1. Mayor’s Permit 2. Philgeps Registration 3. Bir Registration 4. Annual Income Tax Return 5. Omnibus Sworn Statement 6. Menu For Lots 1,2 &3 (pls See Attached End-user’s Preferred Menu) 7. Pictures/brochure Of Product Being Offered For Lot 4 The Bidders Are Required To Pay The Non-refundable Amount Of Five Hundred Pesos (php500.00) For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate (original And Copy 1), All Copies Must Be Marked With Ear Tabs Or Side-end To Identify The Page Components And Shall Be Properly Addressed To The Bac Chairperson, 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 Through Manual Submission Not Later Than 9:00 In The Morning Of 16 May 2025 At The Bac Office, Da Rfo 5, San Agustin, Pili Camarines Sur. Late Bids Shall Not Be Accepted. The Opening Of Proposal Shall Be At 1:30pm Onwards At 2nd Floor Operation Building, Da Rfo-5, San Agustin, Pili, Camarines Sur. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For More Information, Please See Or Contact Bac Secretariat Office, Via Email Bacrfo5@gmail.com. May 9, 2025 San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committee

Details: Description Procurement Office Email: Procurement@nwssu.edu.ph Contact Number: 09971061039 Request For Price Quotation Rfq No. 2025-05-154 22-may-25 Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is ₱294,986.88 Under Pr No. 2025-05-154 2. Submit Your Quotation In A Sealed Envelop On Or Before May 26, 2025 @ 9:00 Am. 3. Opening Of Rfqs Is On May 26, 2025 @ 10:00 Am In Our Office. 4. This Procurement Is Per Item, However, If Stated In Lot, Quotation Shall Be Evaluated By Lot. Any Price Offer That Exceeds The Abc Shall Be Disqualified. 5. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 6. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of The Rfq. 7. Delivery Period Is Within 30 Calendar Days And Shall Commence As Stated In The Purchase Order. Free On Site Delivery. 8. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 9. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xx Of The Irr Of Ra 12009. Please Observe The Irr Of Ra 12009. 10. Fob-northwest Samar State University-main Located At Rueda St, Calbayog City, Samar. 11. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 12. Request For Quotation Should Be Returned Within 4 Days From Receipt Hereof. Item No. Qty. Unit Articles/description Supplier's Offer (complete Specifications And Brand Name) Unit Price Lot/package: 1. 1 Reams A4 Vellum Board 220 Gsm White Color (100pcs/ream) 2. 20 Pcs. Aa Battery Rechargeable 2800mah 3. 20 Pcs. Aaa Battery Rechargeable 1100mah 4. 1 Pack Acetate Pvc Binding Cover 200 Microns Or 0.2mm 100pcs/pack Long 5. 4 Bot Air Freshener Automatic Refill 175g/269ml, Sakura & Waterlily Scent 6. 1 Unit Bottom Loading Water Dispenser (see Attached Picture) Specifications: - Tempered Glass Dustproof Front Door. - 304 Stainless Steel Hot And Cold Water Tank - 3 Taps - R134a Refrigerant - Climate Type: Tropical (18-43℃） - Heating Power:500w Cooling Power:65w - Cooling Capability: ≥2l/h, 5-10℃ - Heating Capability: ≥5l/h, 85-95℃ - Rose Gold Color - Product Dimensions Wxdxh (mm): 325*350*1095 - Packaging Dimensions Wxdxh (mm): 397*380*1150 - Net/gross Weight (kg): 20/21 7. 15 Pcs. Construction Safety Helmet/hard Hat White Heavy Duty (see Attached Picture) Specifications: - Adjustable - With Ventilation - With Chin Strap 8. 65 Pcs. Correction Tape 10m 9. 30 Pc Durable Green Clearbook With: -spiral Binding -20 Plastic Pockets -refillable Type 10. 50 Pc Expanded Green Long Folder 11. 50 Pcs. File Box Legal - Length: 16in, Height: 9in & 5in, Width: 5in 12. 136 Pcs. Fine Point Signpen 0.5mm (black Color) 13. 10 Pcs. Heavy Duty High Visibility Rain Gear Safety Jacket & Pants With Reflector Color: Green (see Attached Picture) 14. 7 Gal. Isopropyl Alcohol (1 Gallon) 15. 2 Pcs. Laser Rangefinder / Distance Measurer (80 Meters) (see Attached Picture) Specifications: - Laser Diode 635 Nm - Measurement Range 0,05 – 80,00 - Laser Class 2 - Measurement Accuracy, Typical ± 1.5 Mm - Measurement Time, Typical 0.5 - Measurement Time, Max. 4 S - Power Supply Built-in Li-ion Battery, 3.7 V, 1.25 Ah - Weight, Approx. 0.14 Kg - Width 51 Mm 16. 60 Reams Long Bond Paper Mimeo Recycled 17. 60 Pcs. Masking Tape 1 18. 5 Pcs. Office Stapler Heavy Duty - 40 Sheets Stapling Capacity - Staple Type/size: Type 24/6 – 100 Pcs Staples & Type 26/6 – Double Strip Staples 19. 12 Units Office Swivel Chair (see Attached Picture) Specifications: - Ergonomic - High-back Mesh - Adjustable Armrest - Metal Frame With Plastic Base - Upholstered - Seat Height Adjustable From 35cm To 42cm - Overall Chair Height Adjustable From 92cm To 100cm - Seat Length And Width: L48cmxw48cm - Overall Chair Length And Width: L62cmxw50cm - Black Color 20. 1 Pc Paper Shredder Micro Cut Heavy Duty (see Attached Picture) Specifications: - Type Cut: Micro Cut - Size: 4 X 10 Mm - Input: 220v. 60hz - Working Width: 220mm - 23l Bin Capacity - Material: Plastic - Shred Capacity: 10 Sheets - 100 Sheet Auto Feed - Can Shred Paper And Credit Card - Auto, Off And Reverse Function - With Wheels For Better Mobility - Bin Full And Overheat Indicator 21. 70 Pack Parchment Paper (pack Of 10 Sheets) - 8.27"x11.69" (a4) 22. 70 Pack Parchment Paper (pack Of 10 Sheets) - 8.5"x11" (short) 23. 70 Pack Parchment Paper (pack Of 10 Sheets) - 8.5"x13" 24. 25 Pcs. Pencil Eraser Rasoplast - Size: 65x23x13mm - Color: White - Phthalate And Latex Free 25. 24 Pcs. Permanent Marker Pentel Pen Black Fine Tip Waterproof 26. 5 Pack Photo Paper Matte 230gsm (20sheets/pack) 27. 10 Pcs. Plastic Ring Binder Black 2" 28. 252 Pcs. Retractable Fine Point Ballpen 0.5mm (black Color) 29. 252 Pcs. Retractable Fine Point Ballpen 0.5mm (blue Color) 30. 2 Pcs. Scientific Calculator (see Attached Picture) Specifications: - Power Supply: Aaa×1 (r03) - Auto Power Off 31. 1 Set Screw Driver Set (20pcs/set), Phillips; Pozidriv; Slotted; Torx 32. 60 Reams Short Bond Paper 80gsm 33. 60 Reams Short Bond Paper Mimeo Recycled 34. 1 Ream Short Vellum Board 220 Gsm White Color (100pcs/ream) 35. 2 Pcs. Single Hole Puncher Metal 36. 5 Pcs. Staple Remover Plier Type 37. 10 Pcs. Sticky Notes Pastel Color 3inx4in Multicolor Note Paper 38. 10 Pcs. Sticky Notes Transparent Fluorescent Index Tabs 200sheets 39. 3 Pcs. Tape Measure Fiberglass 60m (see Attached Picture) Specifications: - Model: Stht34794-8 - Length: 60m/200' - Hook Type: Tru-zero - Case Color: Yellow - Blade Scale: Metric/inches - Blade Color: Yellow - Case Material: High-impact Abs - For Strength & Durability - Handle Folds For Storage - Ventilated Case - For Easy Cleaning - Reinforced Fiberglass Blade For Accurate Measurements 40. 5 Pack Tissue 3-ply (12 Rolls Per Pack) 41. 50 Pcs. Transparent Tape 1" 42. 1 Set 1-seater And 2-seater Sofa Set With (4) Four Pillows (see Attached Picture) Specifications: - 1-seater 60cm X 60cm X 40cm - 2-seater 130cm X 60cm X 40cm - Material: Fabric/cloth - Color: Brown (see Attached Photos) Date (sgd.) Ramil S. Catamora, Ed.d. Bac Chairperson I Have Read And Understood The Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions. Signature Over Printed Name: Position In Firm: Business Address: Contact No.: Canvassed By: (signature Over Printed Name)

Details: Description 1 45 Pack Folder, L Type A4 200.28 9,012.60 2 45 Piece Marker, Permanent, Black 8.27 372.15 3 45 Piece Marker, Permanent, Blue 8.27 372.15 4 45 Piece Stapler, Standard Type 197.60 8,892.00 5 200 Ream Paper, Multicopy A4 213.80 42,760.00 6 50 Box Clip, Backfold, 19mm 9.36 468.00 7 50 Box Clip, Backfold, 25mm 15.60 780.00 8 20 Box Clip, Backfold, 32mm 33.28 665.60 9 50 Piece Correction Tape 13.50 675.00 10 45 Box Fastener 94.64 4,258.80 11 50 Piece Light-emitting Diode(led) Light Bulb, 7 Watts 75.61 3,780.50 12 50 Piece Light-emitting Diode(led) Linear Tube, 18 Watts 205.82 10,291.00 13 45 Bottle Glue, All-purpose 62.14 2,796.30 14 45 Roll Tape, Masking, 24mm 55.68 2,505.60 15 45 Roll Tape, Packaging, 48 Mm 22.36 1,006.20 16 90 Roll Tape, Transparent, 24mm 17.68 1,591.20 17 50 Pack Battery, Dry Cell, Size Aaa 20.49 1,024.50 18 50 Pack Battery, Dry Cell, Size Aa 18.34 917.00 19 45 Piece Broom (walis Tambo) 124.80 5,616.00 20 90 Bottle Cleaner, Toilet Bowl And Urinal 41.60 3,744.00 21 45 Pouch Detergent Powder, All Purpose 54.08 2,433.60 22 45 Can Disinfectant Spray 139.89 6,295.05 23 45 Piece Dust Pan 46.80 2,106.00 24 90 Can Floor Wax, Paste Type, Red 309.76 27,878.40 25 45 Bottle Hand Soap, Liquid 500ml 42.95 1,932.75 26 20 Roll Double Sided Tape 50.00 1,000.00 27 150 Pack Paper Board, Hard-a4/180gsm 45.00 6,750.00 28 20 Piece Padlock 250.00 5,000.00 29 25 Piece Epson Printer Ink-black-genuine 300.00 7,500.00 30 25 Piece Epson Printer Ink-cyan-genuine 300.00 7,500.00 31 25 Pack Epson Printer Ink-magenta-genuine 300.00 7,500.00 32 25 Dozen Epson Printer Ink-yellow-genuine 300.00 7,500.00 33 50 Piece Brother Printer Ink Bt D60 -black-genuine 400.00 20,000.00 34 50 Piece Brother Printer Ink Bt5000-cyan-genuine 400.00 20,000.00 35 50 Unit Brother Printer Ink Bt5000-magenta-genuine 400.00 20,000.00 36 50 Unit Brother Printer Ink Bt5000-yellow-genuine 400.00 20,000.00 37 1 Pc Javelin Men 700grms. 1,500.00 1,500.00 38 1 Pc Javelin Women 600grms. 1,500.00 1,500.00 39 1 Pc Discus Plate Men 1.75kls 2,500.00 2,500.00 40 4 Pc Whistle, High Quality 300.00 1,200.00 41 1 Pc Volleyball Ball, V330 High Qulity 3,500.00 3,500.00 42 4 Pc Volleyball Ball, White, High Qulity 400.00 1,600.00 43 1 Pc Basketball Ball, High Quality 3,500.00 3,500.00 44 1 Pc Net, Volleyball With String, High Quality 1,500.00 1,500.00 45 1 Pc Badminton Racket, High Quality 2,500.00 2,500.00 46 1 Pc Net, Banminton, High Quality 600.00 600.00 47 1 Tube Shuttle Cock, High Quality 1,500.00 1,500.00 48 2 Set Table Tennis Rocket Set, High Quality 500.00 1,000.00 49 2 Box Table Tennis Pingpong Ball, High Quality 300.00 600.00 50 1 Piece Table Tennis Net With Metal Clamp, Standard High Quality 300.00 300.00 51 2 Piece Soccer Ball, High Quality 1,000.00 2,000.00 52 200 Piece Mefenamic Acid 10.00 2,000.00 53 400 Piece Caffeine/dihydroergotamine/paracetamol 8.00 3,200.00 54 200 Piece Neosep 10.00 2,000.00 55 200 Piece Kremil-s 11.00 2,200.00 56 200 Piece Dicycloverine 8.00 1,600.00 57 200 Piece Cetirizine 8.00 1,600.00 58 60 Piece Losartan Tablet (50mg) 12.00 720.00 59 60 Piece Amlodipine 10.00 600.00 60 50 Piece Amlife (50/5g) 35.00 1,750.00 61 2 Bottle Povidone Iodine 5ooml 500.00 1,000.00 62 2 Box Gauz Pad 250.00 500.00 63 5 Roll Gaus Bandage 4x10 120.00 600.00 64 5 Roll Elastic Bandage 120.00 600.00 65 5 Roll Adhessive Tape (micro Pore) 120.00 600.00 66 5 Pack Cotton 100.00 500.00 67 2 Box Gluco Strips 1,000.00 2,000.00 68 1 Unit Gluco Meters 2,000.00 2,000.00 69 1 Box Gluco Lancets 2,000.00 2,000.00 70 1 Unit Desk Type Aneroid Sphygmomanometer 1,618.81 1,618.81 71 1 Unit Stethoscope 700.00 700.00 72 1 Unit Medical Infrared Forehead Thermometer 650.00 650.00 73 4 Unit Multifunction Printer 3 In 1 Can Print, Scan, Copy (a4 Size) 10,500.00 42,000.00 74 1 Unit Air Conditioning Unit 20,000.00 20,000.00 75 5 Unit Smart Television, Flat Screen 42" Inches 18,000.00 90,000.00 76 2 Unit Base Drum Standard Size 7,000.00 14,000.00 77 1 Unit Quadro Drum 10,000.00 10,000.00 78 2 Unit Snare Drum Standard Size 4,500.00 9,000.00 79 10 Unit Xylophone Large 6,000.00 60,000.00 80 30 Meter Charmos/satin Cloth 15 M Each ( Color Red & Royal Blue) 95.00 2,850.00 81 20 Meter Geena Earth Textile (pink) 20 Meter Each 36.00 720.00 82 20 Meter Geena Earth Textile (red) 20 Meter Each 36.00 720.00 83 20 Meter Geena Earth Textile ( Blue,) 20 Meter Each 36.00 720.00 84 20 Meter Geena Earth Textile ( White) 20 Meter Each 36.00 720.00 85 20 Meter Geena Earth Textile (yellow ) 20 Meter Each 36.00 720.00

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Alcantara Standard Form Number: Sf-infr-05 Revised On: Invitation To Apply For Eligibility And To Bid The Municipality Of Alcantara, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/contractors To Apply For Eligibility And To Bid For The Hereunder Project. Source Of Fund : 70% Ldrrm Fund 2025 Name Of Project : Procurement Of Additional Drrm Supplies,ppes And Equipment For Disaster Preparedness & Emergency Response - Package B Rescue Medical Supplies And Equipment Location : Drrm Office Alcantara Cebu Brief Description : Supply And Delivery Of Drrm Rescue Medical Supplies And Equipment Abc : Php 247,040.00 Contract Duration : 30 Calendar Days Prospective Bidders Should Have Experience In Undertaking Similar Project Within Last 2 Years With An Amount At Least 50% Of The Proposed Project For Bidding, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. Prospective Bidder Should Have A Good Standing In Terms Of Project Implementation , No Pending / Delays Project Implementation. The Bac Will Use Non Discretionary Pass/fall Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1. Submission Of Letters Of Intent And Application For Eligibility May 23 -30,2025 2. Submission Of Eligibility Requirements May 23 -30,2025 3. Issuance Of Bid Documents May 23 -30,2025 4. Pre-bid Conference 5. Opening Of Bids May 30, 2025 6. Bid Evaluation May 31, 2025 7. Post Qualification June 2, 2025 8. Notice Of Award June 5, 2025 The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount That Shall Correspond To The Abc As Indicated In The Table From General Guidelines On The Sale Of Bidding Document And To Paid To The Municipal Treasurer Of Alcantara Cebu The Municipality Of Alcantara Assumes No Responsibility Whatsoever To Compensate Or Indemnity Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved By: Dates Of Publication: Engr. Arturo M. Palencia Newspaper: Bac Chairperson Philgeps May 22, 2025 Republic Of The Philippines Province Of Cebu Municicpality Of Alcantara Local Disaster Risk Reduction And Management Office Statement Of Budgetary Requirements Name Of Project : Procurement Of Additional Drrm Supplies, Ppes And Equipment For Disaster Preparedness & Emergency Response Location : Alcantara Cebu Source Of Fund : 70% Ldrrm Fund 2025 Estimated Project Cost : Php 500,000.00 Qty Unit Description Unit Cost Total Amount Package A: Disaster Rescue First Responder Ppes, Supplies And Equipment 1 Unit Multi-purpose Ladder, A-type, 12 Ft.,12.6 Kg. Aluminum 6,500.00 6,500.00 2 Units Multi-purpose Ladder, A-type, 16 Ft.,19.6 Kg., Aluminum 8,600.00 17,200.00 8 Pcs. Flashlights, Heavy Duty, Rechargeable, Water Resistance, High Powered Led, Super Bright, 550 Lumens And Above 2,500.00 20,000.00 25 Sets High Visibility Work Safety Rescue Ppes With Reflective Tape Orange Color With Embroidered Print Lgu-logo, Ldrrmo Logo And Lettering “ldrrmo” And High Visibility Trouser Safety Cargo Pants Work Wear Multi-pockets Ppe With Reflective Tape, With Print Rescue 3,300.00 82,500.00 15 Pcs. Handheld Radio Antenna 1,000.00 15,000.00 15 Pcs. Handheld Radio W80 Battery 1,500.00 22,500.00 9 Sets W80 Charger Set 1,140.00 10,260.00 15 Pcs. Fire Extinguisher, 5lbs,red Cylinder, Dry Chemical,portable Type 1,200.00 18,000.00 5 Pcs. Fire Extinguisher, 10lbs,red Cylinder, Dry Chemical,portable Type 3,000.00 15,000.00 6 Pcs. Megaphone With Recorder, Mu-8r Rechargeable 50w ,siren, Horn, Whistle With Usb/sd Recording Function 3,000.00 18,000.00 7 Pcs. Instant Emergency Folding Beds,portable, Heavy Duty, Thickened Iron Frame, Lock 3,000.00 21,000.00 Sub Total 245,960.00 Package B. Rescue Medical Supplies And Equipment 2 Pcs. Bp Apparatus Digital 3,600.00 7,200.00 1 Bag First Aid Kit Emergency Response Trauma Bag, Complete With Kit Contents:1 Digital Blood Pressure Kit; 1 First Aid Guide; 2 Gauze Roll 4 Inch; 1 Glucose; 10 Splinter Out; 1 Multi Trauma 10x30; 1 Cpr Pocket Resuscitator; 1 Rescue Blanket; 1 Stethoscope; 1 Triangular Bandage; 120 Bandage Strips 1x3; 82 Bandage Strips 3/4x2 1/5; 5 Burn Gel; 1 Emt Bandage Shears; 6 Anti Itch; 10 Antiseptic Wipes; 10 Fingertips Bandages; 10 Knuckle Bandages; 10 First Aid Burn Cream; 2 Cold Packs; Pair Nitrile Gloves; 10 Antibiotic Ointment; 10 Pvp Prep Pads; 40 Junior Bandages; Spot Bandages; Eye Pads; 10 Sting Relief Pads; 2 Eye Wash; 2 Gauze Rolls; 1 Penlight; 1 Adhesive Tape ½ Inch; 2 Gauze Pad 2x2; 2 Gauze Pads 3x3; 2 Gauze Pads 4x4; 2 Surgical Abd Pads 5x9; Extra Large Bandages; 16,360.00 16,360.00 8 Boxes Hypoallergenic Plaster 3m Transpore 12 Rolls/box 1,500.00 12,000.00 200 Packs 4x4 Gauze Pack, 50s 200 40,000.00 101 Pcs. Brown Gauze Roll Bandage 4x10 Yards 50 5,050.00 10 Pcs. Sam Rolled Splint, Water Proof, Reusable, 800 8,000.00 151 Pcs. Medical Triangular Bandage, Standard Size, White Cloth 60 9,060.00 61 Pcs. Nasal Cannula (adult) 60 3,660.00 10 Pcs. Medical Rescue Scissor 160 1,600.00 15 Sets Heavy Duty Oxygen Regulator Set 1,500.00 22,500.00 40 Liters D5lr 1 L 85 3,400.00 60 Boxes 3 Ply Disposable Face Mask 50's 80 4,800.00 5 Pcs. First Responder,bag Only,red 1,068.00 5,340.00 140 Boxes Disposable Non- Sterile Gloves Large 100 Pcs.,nitrile Vinyl Blue 150 21,000.00 26 Galloons 70% Ethyl Alcohol 600 15,600.00 4 Pcs. Instant Hot & Cold Compress 400 1,600.00 8 Pcs. Pulse Oximeter, Finger Pulse Rate Blood Oxygen Saturation Monitor 1,000.00 8,000.00 9 Packs Aa Battery 4pcs/pack ( For Digital Bp Monitor & Manikin Trainers) 250 2,250.00 9 Packs Aaa Battery 4pcs/pack (for Pulse Oximeter) 400 3,600.00 10 Pcs. Digital Thermometer 358 3,580.00 10 Pcs. Spider Strap For Spine Board 600 6,000.00 43 Tanks Medical Oxygen Cylinder/tank Refill 50lbs 1,080.00 46,440.00 Incidental Expenses Sub Total 247,040.00 Prepared By : Fund Avaialbility By : Approved By : Cheryl E. Canitan Edison Incipido Atty. Fritz A. Lastimoso Mdrrmo Ii Municipal Treasurer Municipal Mayor