Department Of Agriculture Tender

Description [svp-09-2025] Request To Submit Quotation Or Proposal For The Supply And Delivery Of Various Other Supplies For Use In Rsbsa Project (₽695,000.00) 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 Contractors To Submit Complete Bid Quotation For The: Qty Unit Particulars Unit Cost Total Cost 125 Bottle Alcogel 70% Sanitizer W/vit E, 100 Ml 55.00 6,875.00 50 Bottle Liquid Hand Soap, 1 Gallon 250.00 12,500.00 60 Pack Garbage Bags, Black, 15"x15"x37", 100s 440.00 26,400.00 10 Pcs Trashbin, Auto-open, 16l 875.00 8,750.00 20 Pcs Trash Can, 15l, Lid 250.00 5,000.00 50 Pcs Storage Box, 120l, White/blue, Durable Plastic 950.00 47,500.00 60 Pcs Aerosol Air Freshener, 480ml 100.00 6,000.00 10 Pcs Polyester Rsbsa Canvas 2.5'x6' 375.00 3,750.00 50 Pcs Multi Insect Killer Spray, Odorless, 700ml 150.00 7,500.00 70 Bottle Dishwashing Liquid, 1 Liter, Assorted Scents 75.00 5,250.00 10 Pcs Individually Packed Scrub Sponge Set 75.00 750.00 20 Pcs Rags, Microfiber 55.00 1,100.00 20 Pcs Heavy Duty Non-slip Doormat 58x36cm, Rubber 226.00 4,520.00 2 Pcs Acrylic Sheet 4'x8', 3mm 3,715.00 7,430.00 2 Pcs Floor Three-d Carpet, 2mx3m 3,110.00 6,220.00 10 Unit Floor Mop With Drain Bucket 600.00 6,000.00 5 Pcs Bugler Hand Pump 81.00 405.00 250 Box Face Mask, Kn95, 10s 36.00 9,000.00 2 Pcs Smart Lock Fingerprint/ic Card/passcode Electronic Biometric Code Digital Door Lock 3,600.00 7,200.00 5 Unit Steel Corrugated 5layer, 180x30x100cm 2,000.00 10,000.00 2 Box Wire Cable Cat6 Outdoor, 150meters 2,300.00 4,600.00 15 Box U Nail Cable Clip 10mm 80.00 1,200.00 150 Packs Tissue Roll, 2 Ply, 12's 150.00 22,500.00 106 Bottles Alcohol, 70%, Ethyl, Scented, 500ml 105.00 11,130.00 10 Pcs Dustpan With Long Handle, Made Of Thick Plastic Material 150.00 1,500.00 10 Pcs Soft Broom, Tambo-makapal 210.00 2,100.00 5 Pcs Flat Cord, #16, Double-core, 100meters, Pure Copper 1,500.00 7,500.00 75 Set Compact Battery Charger Aa/aaa, With Free 4pcs Aa Rechargeable Batteries 350.00 26,250.00 100 Pcs Adult 10 Mil Reusable Rain Wear Poncho Raincoat Hood, Heavy Duty 350.00 35,000.00 100 Doz Paper Towel/tissue, Pull Up 324.00 32,400.00 100 Packs 4pcs Rechargeable Battery Aa 1.2v Ni-mh With Charger 260.00 26,000.00 25 Box Ceramic Sublimation Mug, 36s 2,500.00 62,500.00 200 Pcs Vacuum-sealed Bag, 80x100cm 70.00 14,000.00 250 Pcs Umbrella 150.00 37,500.00 250 Pcs Polo-shirt Sublimation White And Blue 190.00 47,500.00 250 Pcs Field Assistant Bucket Hat, Large Brim 100.00 25,000.00 250 Doz Sublimation Mesh Cap Multicolor 150.00 37,500.00 100 Pcs Angle Bar With Bolts And Nuts 1.5"x2.5" 3ft 250.00 25,000.00 8 Pcs Angle Bar With Bolts And Nuts 1.5"x2.5" 6ft 450.00 3,600.00 54 Pcs Phenolic Board 3/4 (marineflex) 1,400.00 75,600.00 50 Pcs Waterproof Spray Paint, Acrylic Oil Based Paint, 400ml, Green 105.00 5,250.00 20 Pcs 3-gang, Extension Outlet, With Ground, 10a 100.00 2,000.00 30 Pcs Electrical Regular Plug 10a 250v Outlet Socket 50.00 1,500.00 4 Packs Dtf Powder 1000g/35.3 Oz White Digital Transfer Hot Melt Adhesive Pretreat Powder For Dtf Printer Direct Print On All Fabric 1,430.00 5,720.00 Grand Total 695,000.00 For Use In Activities Of Rsbsa Activities. The Agency Intends To Apply The Amount Of Six Hundred Ninety-five Thousand Pesos Only (php 695,000.00) 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 Rfk Gen Merchandise San Vicente Pili Camarines Sur, Allan Justine General Merchandise Naga City And Erivan General Merchandise Naga City And All Interested Bidders Are Hereby Requested To Submit The Following Documents And All Interested Bidders Are Hereby Requested To Submit The Following Documents: 1. Updated Mayor’s Permit 2. Philgeps Registration 3. Dti / Sec Registration 4. Bir Registration 5. Omnibus Sworn Statement 6. Picture / Brochure The Bidders Are Required To Pay The Non-refundable Amount One Thousand Pesos Only (php 1,000.00) 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 Duly Received By Bac Secretariat Through Manual Submission Not Later Than 1:00 In The Afternoon Of 17 February 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 3rd Floor Operation Building, Da Rfo-5, San Agustin, Pili, Camarines Sur. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For Further Information, Please Refer To Bac Secretariat Office, Da Rfo 5, San Agustin, Pili Camarines Sur Or Via Email Bacrfo5@gmail.com February 11, 2025 San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic – Rtd For Research And Regulations Bac Chairperson