Electrical Tenders

Purchaser Name: Manisa Water and Sanitation Administration General Directorate Electrical Machinery and Materials | Purchase of Valves, Check Valves and Drilling Fittings

Purchaser Name: Turkish Electrical Communications A.S. General Directorate (TEIAS) 7th Regional Directorate ISPARTA | Personnel Service Rental Business

Purchaser Name: Turkish Electrical Communications A.S. | Purchase of 5200 pieces of 70 cm metal galvanized asparagus and 900 pieces of 50 cm metal galvanized asparagus to be used in the energy transmission lines in Ş-urfa Operation and Maintenance Directorate affiliated to our Regional Directorate.

Details: Description 605 Project Signboard Quantity: 5.76 Sq.m. Materials: 1.0 Ordinary Plywood ( 1/2" X 4' X 8') 2.00 Pc 2.0 Coco Lumber (2" X 3" X 12') 5.00 Pc 3.0 Tarpaulin (4' X 8') 1.00 Unit 4.0 Assorted Cwn 1.00 Kg Labor: 1 Skilled Worker 0.50 Day 2 Laborer 0.50 Day Spl - 1 Occupational Safety & Health Program Quantity: 180.00 Days Materials: 1.0 Safety Helmet 20.00 Pc 2.0 Hand Gloves 20.00 Pair 3.0 Safety Shoes 20.00 Pair 4.0 Safety Glasses 20.00 Pc 5.0 Welding Mask Hat Type (safety Glasses With Shields) 1.00 Pc 6.0 Welding Apron (leather With Sleeves) 1.00 Pc 7.0 Welding Gloves 1.00 Pair 8.0 Safety Harness 5.00 Pc 9.0 Longsleeve Shirt 20.00 Pc 10.0 Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) 1008 (1) Windows Replacement Quantity: 100.08 Sq.m Materials: 1.0 Analok Aluminum Sliding Glass Window (w-2 16pcs, 1.225m X 1.5m) 16.00 Sets 2.0 Swing Type Steel Casement Windows (w-1 18pcs, 2.5m X 1.5m) 18.00 Sets 3.0 Awning Type Steel Casement Windows (w-3 2pcs, 2.5m X 0.635m) 2.00 Sets 4.0 Steel Window Grills 18.00 Sq.m Labor: ( With Removal Of Existing Jalousie Windows) 1 Foreman 15.00 Day 5 Skilled Worker 15.00 Day 5 Laborer 15.00 Day 1010 (2) Doors Replacement Quantity: 50.10 Sq.m Materials: 1.0 Tanguile Paneled Door (d-1 16pcs, 1.0m X 2.4m) 38.40 Sq.m 2.0 Flush Hollow Core Door (d-2 2pcs, 0.9m X 2.1m) 3.78 Sq.m 3.0 Flush Hollow Core Door (d-4 3pcs, 0.7m X 1.8m) 3.78 Sq.m 4.0 Louver Type Double Swing Wood Door (d-3 2pcs, 0.9m X 1.5m) 2.70 Sq.m 5.0 Louver Type Swing Wood Door (d-5 2pcs, 0.6m X 1.2m) 1.44 Sq.m 6.0 Miscellaneous (door Knob, Hinges, And Other Accessories) 1.00 Lot Labor: Removal Of Existing Doors: 4 Skilled Worker 6.00 Day 3 Laborer 6.00 Day Installation Of New Doors: 1 Foreman 12.00 Day 5 Skilled Worker 12.00 Day 3 Laborer 12.00 Day 1003 (1) Roof Eaves Repair (soffit, Fascia, Downspout) Quantity: 92.40 Sq.m Materials: 1.0 Hardiflex 1/4" 42.00 Pc 2.0 Self-drilling Screws 3/4" 995.00 Pc 3.0 Fiberglass Mesh Tape 250' 6.00 Pc 4.0 Fascia Board 49.00 Pc 5.0 75mmø Pvc Pipe 38.00 Pc 6.0 75mmø Pvc Elbow 36.00 Pc 7.0 Basket Strainer 12.00 Pc 8.0 Pvc Solvent 2.00 Can 9.0 Vulcaseal 1.00 Ltr Labor: Removal Works: 1 Foreman 4.00 Day 1 Skilled Worker 4.00 Day 4 Laborer 4.00 Day Replacement Works: 1 Foreman 8.00 Day 2 Skilled Worker 8.00 Day 3 Laborer 8.00 Day Equipment: Scaffolding Set, 1.7m X 1.8m X 1.25m 1.00 Lot 1032 (1) Repainting Works (separate Painting For Partitions) Quantity: 3,791.78 Sq.m. Materials: Ceiling (eaves, Corridor, G/f, 2/f, Stairs, And Cr): 1.0 Sanding Paper 100.00 Pc 2.0 Putty Knife W/o Handle 15.00 Pair 4.0 Paint Thinner 1.00 Gal 5.0 Rollerbrush With Tray 5.00 Pc 6.0 Paint Brush 15.00 Pc 7.0 Skimcoat 25kg 148.00 Bag 8.0 Flat Latex Primer 34.00 Gal 9.0 Semigloss Latex Paint 69.00 Gal Walls (interior, Exterior, And Sunbreaker): 1.0 Paint Thinner 2.00 Gal 2.0 Skimcoat 25kg 251.00 Bag 3.0 Flat Latex Primer 58.00 Gal 4.0 Semigloss Latex Paint 116.00 Gal 5.0 Tinting Color 4.00 Ltr Beams & Columns (interior And Exterior): 1.0 Paint Thinner 1.00 Gal 2.0 Skimcoat 25kg 148.00 Bag 3.0 Flat Latex Primer 34.00 Gal 4.0 Semigloss Latex Paint 69.00 Gal 5.0 Tinting Color 4.00 Ltr Sog & Railings (laboratory, Ramp, Corridor, And Stairs): 1.0 Turco Rust Converter 1.00 Gal 2.0 Epoxy Paint / Metal Primer 18.00 Gal Labor: 1 Foreman 20.00 Day 10 Skilled Worker 20.00 Day 10 Laborer 20.00 Day 1018 Comfort Rooms Repair Quantity: 48.38 Sq.m. Description Quantity Unit Materials: 1.0 Water Closet 5.00 Set 2.0 Lavatory 2.00 Set 3.0 Hand Bidet 5.00 Set 4.0 Faucet 1/2" 6.00 Pc 5.0 Ss Sink Strainer 6.00 Pc 6.0 Ss Floor Drain Strainer 10.00 Pc 7.0 P-trap With Cleanout 6.00 Set 8.0 60x60 Porcelain Tiles 244.00 Pc 9.0 Tile Adhesive 25kg 12.00 Bag 10.0 Tile Grout 2kg 7.00 Bag 11.0 Urinals 4.00 Set 12.0 Mirror, 0.80m X 2.10m 3.36 Sq.m 13.0 Ss Grab Bar For Pwd 2.00 Set Labor: Removal Works: 3 Skilled Worker 6.00 Day 3 Laborer 6.00 Day Replacement Works: 1 Foreman 9.00 Day 3 Skilled Worker 9.00 Day 3 Laborer 9.00 Day Spl - 2 Electrical Works Quantity: 1.00 Lot Materials: Ground Floor: 1.0 30at Circuit Breaker 2.00 Unit 2.0 #12 3.5mm2 Thhn Wire 13.00 Boxes 3.0 #10 5.5mm2 Thhn Wire 14.00 Mtrs 4.0 Two-gang Universal Convenience Outlet 34.00 Pcs 5.0 Special Purpose Outlet 1.00 Pcs 6.0 Surface Type Utility Box 12.00 Pcs 7.0 Junction Box 8.00 Pcs 8.0 Utility Box 12.00 Pcs 9.0 Led Fluorescent Light 18w 6.00 Set 10.0 Louver Type Double Fluorescent Light 12x48inches With Bulb 16.00 Set 11.0 Led Light Bulb 14w Daylight 6.00 Pcs 12.0 One-gang Switch 4.00 Pcs 13.0 Two-gang Switch 6.00 Pcs 14.0 Three-gang Switch 2.00 Pcs 15.0 Full Threaded Rod 2.00 Pcs 16.0 Expansion Bolt 32.00 Pcs 17.0 Flexible Metallic Conduit 0.50 Roll 18.0 Pvc Pipe 1/2 24.00 Pcs 19.0 Plastic Moulding 8.00 Pcs 20.0 Chipping Works 48.00 Mtrs Second Floor: 1.0 #12 3.5mm2 Thhn Wire 11.00 Boxes 2.0 Two-gang Universal Convenience Outlet 19.00 Pcs 3.0 Junction Box 8.00 Pcs 4.0 Utility Box 8.00 Pcs 5.0 Led Fluorescent Light 18w 8.00 Set 6.0 Louver Type Double Fluorescent Light 12x48inches With Bulb 16.00 Set 7.0 One-gang Switch 6.00 Pcs 8.0 Two-gang Switch 4.00 Pcs 9.0 Three-gang Switch 2.00 Pcs 10.0 Full Threaded Rod 2.00 Pcs 11.0 Expansion Bolt 32.00 Pcs 12.0 Flexible Metallic Conduit 0.50 Roll 13.0 Pvc Pipe 1/2 28.00 Pcs 14.0 Chipping Works 42.00 Mtrs Service Entrance And Main Distribution Panel: 1.0 25at Circuit Breaker 21.00 Unit 2.0 20at Circuit Breaker 1.00 Unit 3.0 125at Circuit Breaker 1.00 Unit 4.0 400at Enclosed Circuit Breaker 1.00 Unit 5.0 38mm2 Thhn Wire 35.00 Mtrs 6.0 250mm2 Thhn Wire 22.00 Mtrs 7.0 Panelboard 18 Branches 1.00 Set 8.0 Pullbox 1.00 Pc 9.0 Grounding Rod 1.00 Set 10.0 Imc Pipe 2 1/2" 1.00 Pc 11.0 Imc Elbow 2 1/2" 1.00 Pc 12.0 Entrance Cap 2 1/2" 1.00 Pc 13.0 Lanko 731 3.00 Bags 14.0 Miscellaneous And Consumables 1.00 Lot (including Application For Meralco Electric Meter) Other Materials: 1.0 Solar Spotlight 4.00 Set 2.0 Orbit Ceiling Fan 18" 8.00 Unit 3.0 Wall Fan 18" 16.00 Unit Labor: 6 Electrician 30.00 Day 4 Laborer 30.00 Day Aw - 2 Roof Framing Repainting Quantity: 246.40 Sq.m. Materials: 1.0 Metal Primer 15.00 Gal 2.0 Epoxy Paint 20.00 Gal 3.0 Paint Brush 2" 10.00 Pc 4.0 Paint Thinner 5.00 Gal 5.0 Turco Rust Converter 5.00 Gal 6.0 Consumbles 1.00 Lot Labor: 1 Skilled Worker 10.00 Day 3 Laborer 10.00 Day Asw - 1 Roofing Works (rib-type, Ridge Roll, Flashing, Gutter) Quantity: 600.60 Sq.m. Materials: 1.0 Pre-painted Rib-type Sheet 0.60mm X 6.5m 605.00 Sqm 2.0 Tekscrew 4,415.00 Pc 3.0 Self-drilling Screws 249.00 Pc 4.0 Vulcaseal 4.00 Ltr 5.0 Pre-painted End Flashing 8' 11.00 Pc 6.0 Pre-painted Gutter 8' 38.00 Pc 7.0 Pre-painted Ridge Roll, Ga 24, 0.701 Mm X 2.44m 46.20 L.m Labor: 1 Foreman 15.00 Day 6 Skilled Worker 15.00 Day 6 Laborer 15.00 Day 401 (1) Ramp Railings And Zocallo Repair Quantity: 20.60 L.m Materials: 1.0 Portland Cement 10.00 Bag 2.0 Sand 1.00 Cu.m 4.0 Fiber Reinforced Non-shrink Mortar 2.00 Bag 5.0 Welding Rod 2.00 Kg 6.0 Concrete Epoxy 2.00 Ltr 7.0 12mmø Steel Dowels 3.00 Pc Labor: 1 Skilled Worker 4.00 Day 1 Laborer 4.00 Day 1053(6) Stair Nosing And Wall Cracks Repair Quantity: 100.00 L.m Materials: 1.0 Portland Cement 8.00 Bag 2.0 Sand 1.00 Cu.m 3.0 Fiber Reinforced Non-shrink Mortar 5.00 Bag 4.0 Stair Nosing 40.00 Pc 5.0 Fiberglass Mesh 10.00 Pc 6.0 Epoxy Concrete Sealer / Cement Adhesive (450ml Or 20kg) 5.00 Pc Labor: 1 Foreman 6.00 Day 1 Skilled Worker 6.00 Day 3 Laborer 6.00 Day 900 Concrete Pathway Quantity: 6.98 Cu.m. Materials: 1.0 Aggregate Basecoarse 7.00 Cu.m. 2.0 Cement 62.00 Bag 3.0 Sand 4.00 Cu.m. 4.0 Gravel 7.00 Cu.m. 5.0 2" X 4" X 12' Form Lumber 20.00 Pc 6.0 Assorted Cwn 5.00 Kg Labor: 1 Foreman 6.00 Day 2 Skilled Worker 6.00 Day 2 Laborer 6.00 Day Equipment: 1 One-bagger Mixer 5.00 Day 1 Plate Compactor 8.00 Hr Aw - 1 Ceiling Replacement For 2/f Quantity: 427.50 Sq.m. Materials: 1.0 Wall Angle 95.00 Pc 2.0 Carrying Channel 90.00 Pc 3.0 Metal Furring 160.00 Pc 4.0 Rod Suspension Hanger With Adjustment Spring 345.00 Set 5.0 Asstd. Nails 5.00 Kg 6.0 Hardiflex 1/4" 181.00 Pc 7.0 Self-drilling Screws 3/4" 3,591.00 Pc 8.0 Fiberglass Mesh Tape 250' 20.00 Pc Labor: 1 Foreman 15.00 Day 4 Skilled Worker 15.00 Day 4 Laborer 15.00 Day 1003 (2) Drywall Eim Booths Quantity: 107.16 Sq.m. Materials: 1.0 Hardiflex 1/4" 38.00 Pc 2.0 Metal Track, 0.8mm X 32mm X 102mm X 3m 12.00 Pc 3.0 Carrying Channel (stud) 15.00 Pc 4.0 C-purlins/furring 15.00 Pc 5.0 Self-drilling Screws 3/4" 900.00 Pc 6.0 Asstd. Nails 5.00 Kg 7.0 Fiberglass Mesh Tape 250' 5.00 Pc 8.0 Skimcoat 25kg 29.00 Bag 9.0 Latex Paint Primer 4.00 Gal 10.0 Semigloss Latex Paint 8.00 Gal Labor: 1 Foreman 7.00 Day 2 Skilled Worker 7.00 Day 2 Laborer 7.00 Day 1003 (2) Drywall Office Partitions (hoa,admin,conference,storage) Quantity: 55.35 Sq.m. Materials: 1.0 Hardiflex 1/4" 38.00 Pc 2.0 Metal Track, 0.8mm X 32mm X 102mm X 3m 14.00 Pc 3.0 Carrying Channel (stud) 35.00 Pc 4.0 C-purlins/furring 25.00 Pc 5.0 Self-drilling Screws 3/4" 465.00 Pc 6.0 Asstd. Nails 4.00 Kg 7.0 Welded Wire Mesh 4'x8' 5.00 Pc 8.0 Angle Bar 1 1/2" 6.00 Pc 9.0 Flat Bar 1 1/2" 6.00 Pc 10.0 Welding Rod 1.00 Kg 11.0 Fiberglass Mesh Tape 250' 5.00 Pc 12.0 Skimcoat 25kg 15.00 Bag 13.0 Latex Paint Primer 2.00 Gal 14.0 Semigloss Latex Paint 4.00 Gal Labor: 1 Foreman 7.00 Day 2 Skilled Worker 7.00 Day 2 Laborer 7.00 Day Spl - 3 Plumbing Works (water Supply, Sanitary, Septic Tank Siphoning) Quantity: 1.00 Lot Materials: 1.0 Plumbing Materials And Accessories 1.00 Lot Spl - 4 Tesda Signage And Let's Make Tiaong Letter Painting Quantity: 1.00 Lot Supply And Installation: 1.0 Tesda Signage And Let's Make Tiaong Letter Painting 1.00 Lot S U M M A R Y Item Description 605 Project Signboard Spl - 1 Occupational Safety & Health Program 1008 (1) Windows Replacement 1010 (2) Doors Replacement 1003 (1) Roof Eaves Repair (soffit, Fascia, Downspout) 1032 (1) Repainting Works (separate Painting For Partitions) 1018 Comfort Rooms Repair Spl - 2 Electrical Works Aw - 2 Roof Framing Repainting Asw - 1 Roofing Works (rib-type, Ridge Roll, Flashing, Gutter) 401 (1) Ramp Railings And Zocallo Repair 1053(6) Stair Nosing And Wall Cracks Repair 900 Concrete Pathway Aw - 1 Ceiling Replacement For 2/f 1003 (2) Drywall Eim Booths 1003 (2) Drywall Office Partitions (hoa,admin,conference,storage) Spl - 3 Plumbing Works (water Supply, Sanitary, Septic Tank Siphoning) Spl - 4 Tesda Signage And Let's Make Tiaong Letter Painting

Details: Description Construction Of 3-storey Additional Hospital Building In Brgy. Pagalungan 2024 -mo(2202) Item No. Qty Unit Description Of Articles Of Materials 1 1 Lot Supply Of Labor, Materials, Tools, Equipment And Other Incidental Expenses Necessary To Complete The Project For The Construction Of 3-storey Additional Hospital Building In Brgy. Pagalungan, Psc Item No. / Description / Quantity / Unit A.1.1(8) Provision Of Field Office For The Engineer 1.00 L.s. B.5 Project Billboard/signboard 1.00 Ea B.7(2) Occupational Safety & Health Program 1.00 L.s. B.9 Mobilization/demobilization 1.00 L.s. 803(1)a Structure Excavation (common Soil) 1,075.49 Cu.m. 804(1)a Embankment (from Excavation) 996.24 Cu.m. 804(1)b Embankment (from Borrow) 173.23 Cu.m. 804(4) Gravel Bedding 78.72 Cu.m. 900 Structural Concrete Class A (3000 Psi Ready Mix - 28 Days) 861.71 Cu.m. 901(1) Lean Concrete ( Ready Mix 28 Days) 44.31 Cu.m. 902(1) (grade 40) 903(2) Reinforcing Steel For Reinforced Concrete Structure 121,505.78 Kg Formworks And Falseworks 5,624.25 Sq.m. 1001(1)a 100mm Pvc Pipe Series 1000 (rain Water Drain) 110.00 M 1001(1)b 100mm Pvc Pipe Series 1000 (downspout) 363.50 M 1001(1)c 50mm Pvc Pipe Series 1000 (sanitary Line) 687.50 M 1001(1)d 100mm Pvc Pipe Series 1000 (sanitary Line) 723.50 Sq.m. 1001(6) Catch Basin (chb) 19.00 Unit 1002(3)a1 1"ø Polypropylene Random Copolymer (ppr-c)pn10 Water Supply Line 41.00 Pcs 1002(3)a2 1/2"ø Polypropylene Random Copolymer (ppr-c) Pn10 Water Supply Line 170.00 Pcs 1002(5) Water Closet With Complete Accessories 30.00 Set 1002(5)b 4"x4" Ss Floor Drain Plate 59.00 Set 1002(5)c Bedit, Lavatory Faucet, Faucet, And Two Way Nagle Valve With Complete Accessories 130.00 Pcs 1002(5)d Ss Grab Bar(swing Up And Grab Bar For Toilet And Grab Bar For Bathroom 87.00 Set 1002(5)e Two Way Faucet With Handshower 27.00 Set 1002(5)o Ss Steel Bath Towel Holder (60cm) 27.00 Set 1002(11)a Stainless Steel Sink With Complete Accessories 6.00 Set 1002(11)b Heavy Duty Janitorial Cart With 20l Mop Squeezer 4.00 Set 1002(11)c Stainless Linen Hamper (stainless Tubular Mounted On 4 Pcs Swivel Caster Wheel With Cover Canvass Bag(l-20", W- 20", H36") 3.00 Set 1002(14)a Lavatory With Wall Hung 40cm, X 70cm Pvc Cabinet (set) 34.00 Set 1002(14)a1 Ante Room 485x485x1400mm Ss Sink With Stand With Accessories. 3.00 Set 1003(1)a 4.5mm Fiber Cement Board On Metal Frame Ceiling 1,447.02 Sq.m. 1003(1)b 4.5mm Fiber Cement Board On Metal Frame Ceiling Roof Ceiling 442.32 Sq.m. 1003(1)g2 Ceiling (pvc Panel) On Metal Frame 31.19 Sq.m. 1003(3)a Built In Cabinet 96.46 Sq.m. 1003(3)b Wire Basket With Pull Out Rail White(80x55cm, Max Load -7kg, Materials - Steel, Polyestercoating Acetal Plastic 36.00 Set 1003(3)c Equipment Storage Metal Cabinet With Glass Door (l- 16",x W-31"x H-60") 3.00 Set 1003(3)d 5-layer Metal Ppe Rack ( L-35.5"x W- 13.75", H - 59") 3.00 Set 1004(2)a Losse Pin Hinges 200.00 Pair 1004(2)b Door Knob 750.00 Set 1006(5) Fire Rated Fire Exit Swing Steel Door With Panic Locking Device 12.60 Sq.m. 1007(1)a Powder Coated Aluminum Frame 6.0mm Clear Glass Swing Door 12.60 Sq.m. 1007(1)a1 Powder Coated Aluminum Frame 6.0mm Clear Glass Sliding Door 13.05 Sq.m. 1008(1)a Analok Frame Reflective Dark Gray Glass Fixed With Sliding Window 386.62 Sq.m. 1008(1)a1 Analok Frame Reflective Dark Gray Glass Sliding Window 10.95 Sq.m. 1008(1)c Analok Frame Reflective Dark Gray Glass Awning Window 36.99 Sq.m. 1010(2) Wooden Flush Swing Door 8.40 Sq.m. 1010(2)a Double Swing Wooden Flush Door With Ss Push Plate (back To Back) 65.52 Sq.m. 1010(2)b Double Swing Wooden Flush Door With View Glass And Ss Push Plate (back To Back) 7.56 Sq.m. 1012(1) Tempered Clear Glass Door In Powder Coated Aluminum Frame Swing Door 22.38 Sq.m. 1013(2)a Pre Painted Flashing 307.44 M 1013(2)c Pre Painted Gutter 78.12 M 1014 Pre Painted Metal Sheet (0.40mm Rib Type Long Span) 507.30 Sq.m. 1017 Roof Drain With Strainer 18.00 Set 1018(2) 0.60m X 0.60m Unglazed Granite Floor Tiles 1,479.54 Sq.m. 1018(2)a 0.40m X0.40m Unglazed Floor Tiles 343.79 Sq.m. 1018(2)b 0.60m X 0.60m Outdoor Rough Finish Floor Tiles With Stair Nosing 8.92 Sq.m. 1018(2)c 0.40m X0.40m Glazed Wall Tiles And Trims 917.55 Sq.m. 1018(2)d 0.30m X0.30m Glazed Wall Tiles And Trims 16.22 Sq.m. 1018(2)e 0.30m X0.30m Non-skid Floor Tiles For Stairs And Stair Nosing 170.19 Sq.m. 1018(2)f 12mm Thk. Solflex Slab 8.82 Sq.m. 1021(1)a Plain Cement Non-skid Floor Rough Finish With 5mm Groove On Ramp With Pwd Signage 415.05 Sq.m. 1027(1) Cement Plaster Finish 10,500.00 Sq.m. 1032(1)a Painting Works (masonry Painting) 10,667.00 Sq.m. 1032(1)b Painting Works (ficem Board Ceiling) 1,889.33 Sq.m. 1032(1)c Painting Works (wood Painting) 555.84 Sq.m. 1032(1)d Painting Works ( Metal Painting) 2,026.34 Sq.m. 1043(1) Pvc Doors And Frames 98.70 Sq.m. 1046 100mm Thk. Chb Non-load Bearing (including Reinforcing Steel) 3,965.00 Sq.m. 1047(2) Structural Steel ( Steel Ramp Columns And Beams) 21,031.41 Kg 1047(2)a Structural Steel (5.0mm X 4" X 2" Channel Bar Steel Ramp Floor Joist) 4,528.80 Kg 1047(2)b Structural Steel (5.0mm Checkered Plate Steel Ramp Flooring) 10,412.93 Kg 1047(2)c Structural Steel Purlins (cee Purlins And Facia Frames) 2,341.96 Kg 1047(2)c1 Structural Steel Purlins (purlin Cleat) 41.98 Kg 1047(3)a Metal Structure Accessories (anchore Bolt) 418.00 Pcs 1047(3)b Metal Structure Accessories (sag Rods &cross Bracing) 243.94 Kg 1047(3)c Metal Structure Accessories (turnbuckle) 30.00 Pcs 1047(5) Consstruc Metal Structure Accessories (steel Base Plate) 587.77 Kg 1047(6) Railings (ss Railings For Stairs Ss Pipe Sch. 10 And Rectangular Tubing For Roofdeck) 1.00 L.s. 1047(6)a Railings (2"ø Gi Pipe Sch. 20 Steel Ramp Railings) 1.00 L.s. 1100 20mm & 25mm Pvc Electrical Pipe 2,500.00 Lg 1100(1) Utility Box / Junction Box 1,622.00 Pcs 1101(2) 2.0mm², 3.5mm², 5.5mm² Thhn Electric Wire 13,200.00 M 1101(7) 38mm² Thhn Copper Wire With Terminal Lugs Long Barrel 90.00 M 1101(7)a 80mm² & 125mm² Thhn Copper Wire With Terminal Lugs Long Barrel 430.00 M 1101(7)b Pdx Wire 150.00 M 1101(8) Switches 182.00 Set 1101(16) Outlet (flush Type) And Acu Outlet 215.00 Set 1101(42) Rubber Tape, Electrical Tape, 20mmø Flexible Hose 900m , Triple Secondary Rack With Spool-15 Set 1.00 L.s. 1101(42)a Metal Cable Tray With Cover Including Bolts 1.00 L.s. 1101(42)b 25ft Concrete Pole 3.00 Lg 1102 Panel Board - 12 Branches , 3 Phase Connection With 100at Main Cb 1.00 Set 1102(1) Panel Board - 30 Branches , 3 Phase Connection With 100at Main Cb 3.00 Set 1102(1)a Panel Board - 30 Branches , 3 Phase Connection With 225at Main Cb 3.00 Set 1102(1)b Circuit Breaker - 15,20,30amp, 2-pole Bolt On Type 121.00 Set 1102(1)c Circuit Breaker - 60amp, 3-pole Molded Case 3.00 Set 1102(1)d Circuit Breaker - 100amp, 3-pole Molded Case 2.00 Set 1102(1)e Circuit Breaker - 300amp, 3-pole Molded Case 3.00 Set 1102(1)f Circuit Breaker - 750amp, 3-pole Molded Case 2.00 Set 1103 Led Strip Light 300.00 Pcs 1103(1) Round Surface Type Ceiling Led Light Panel 115.00 Set 1103(1)a 20cm X 40cm & 40cm X 40cm Led Surface Type Ceiling Light Panel 255.00 Set 1103(1)b 60cm X 60cm Led Surface Type Ceiling Light Panel 18.00 Set 1103(1)c Outdoor Wall Lamp 8.00 Set Auxiliary System 1105(1)a Network System (active) Supply, Delivery, Installation, Testing, And Commissioning, Rg-nbs 3100-48gt4sfp -p = 3 Set, Rg-nbs300-24gt4sfp-p = 2 Set,rg-nbs3100- 8gt2sfp-p = 1set 1.00 L.s. 1105(1)b Network System (wap) Supply, Delivery, Installation, Testing, And Commissioning Ua Ap-ac = 4 Sets 14.00 Set 1105(1)c Network System (passive) Supply, Delivery, Installation, Testing And Commissioning 1.00 L.s. Data Cabinet 42u With Pdu = 1set, Intermidiate Distribution Frame (idf) = 4 Set, Cable Manger 2u = 7 Set, Utf Cat6 Patch 48 Port Panelfully Loaded = 5 Set, Sfp Module = 5 Set, 1 Portwith Io Cat6 = 26 Set, 2 Port With 10 Io Cat6 = 48 Set, Rj 45=376 Set. Hdmi 30m = 2 Set, Fiber Patch Panel 24 Port = 4 Set, Fiber Backbone 24-core = 1 Set, Utp Cable Cat6, 305m = 44 Set, Faceplate With Duplex = 48 Set, Faceplate With Simplex = 26 Set, Surface Box = 74 Set, Lc-st Fiber Patchcord = 10 Set, Utp Patchcord 1.5m = 168 Set, Ups 1.5 Kva = 4 Set. 1105(1)d Voip - Telephone 1.00 L.s. Ip7ww Pabx Main Chassis = 1set, Sl2100 Main Processor Board = 1 Set, Entry Ip Phone = 23set, Model Ip Phone = 23set, Model Ip Phone = 12 Set, Ip Extension License For Ip Phone = 35set, Hybrid Extension Board + 3 Analog Trunks = 8set, Ip7ww-voippdb-c1 (voip Daughter Board) = 3set 1106(1) Cctv System 1.00 L.s. 4mp Bullet Camera Hi Watch Series = 10 Set, 2mp Dome Camera Hi Watch Series = 36 Set, 32 Channel Nvr = 2 Set, 8tb Hdd = 6 Set, 65" Tv = 2 Set. 1107(1) Paging System 1.00 L.s. Poe Wall Mount Speaker = 12 Set, Ip Network Ceiling Speaker = 26 Set, Network Pa Host 2u = 1 Set, Ip Network Paging Station = 1 Set, Desktop Computer = 1 Set 1200 Exhaust And Ceiling Fan 136.00 Unit 1200(1) Air Conditioning Units ( 4 Units - 1hp, 3 Units - 2 Hp Split Type 7.00 Unit Automatic Fire Sprinkler System. Fittings 1202(1)a 75mmø X 90° Elbow 38.00 Pcs 1202(1)b 65mmø X 90° Elbow 32.00 Pcs 1202(1)c 50mmø X 90° Elbow 43.00 Pcs 1202(1)d 40mmø X 90° Elbow 104.00 Pcs 1202(1)e 25mmø X 90° Elbow 890.00 Pcs 1202(2)a Tee Straight (40mm) 48.00 Pcs 1202(2)a1 Tee Straight (25mm) 184.00 Pcs 1202(2)b Coupling And Bushing Reducer (50 X 40) 12.00 Pcs 1202(2)b2 Coupling And Bushing Reducer (40 X 32) 18.00 Pcs 1202(2)b3 Coupling And Bushing Reducer (32 X 25) 72.00 Pcs 1202(2)b4 Coupling And Bushing Reducer (40 X 25) 32.00 Pcs 1202(2)b5 Coupling And Bushing Reducer (25 X 12.5) 244.00 Pcs 1202(2)b6 Slip On Flange (75mm) 40.00 Pcs 1202(2)b7 Slip On Flange (65mm) 4.00 Pcs 1202(2)b8 Slip On Flange (50mm) 8.00 Pcs 1202(2)c1 Blind Flange (75mm) 4.00 Pcs 1202(3)a Sprinkler Heads 218.00 Pcs 1202(3)b Alarm Test Valve (25mmø) 1.00 Pcs 1202(3)c Water Flow Switch (75mmø) 4.00 Pcs 1202(3)d 75mmø Gate Valve (flange Type) 5.00 Pcs 1202(3)d1 50mmø Gate Valve (flange Type) 2.00 Pcs 1202(3)d2 75mmø Check Valve (flange Type) 2.00 Pcs 1202(3)d3 50mmø Check Valve (flange Type) 2.00 Pcs 1202(3)d4 25mmø Ball Valve (screw Type) 14.00 Pcs 1202(3)h Inspector Valve (25mm) 5.00 Pcs 1202(3)h2 Inspector Test Connector ( Sight Glass 25mmø) 4.00 Pcs 1202(3)i Pressure Gauge (0-200 Psi) 1/4" 6.00 Pcs 1202(3)i1 Pressure Alarm Switch 1/2" 2.00 Pcs 1202(3)i2 Auxiliary Drain (50mmø And 32mmø 2.00 Pcs 1202(4) 75mmø Black Iron Pipe (sch. 40) 22.00 Pcs 1202(4)1 65mmø Black Iron Pipe (sch. 40) 26.00 Pcs 1202(4)1a 50mmø Black Iron Pipe (sch. 40) 15.00 Pcs 1202(4)1b 40mmø Black Iron Pipe (sch. 40) 31.00 Pcs 1202(4)1c 25mmø Black Iron Pipe (sch. 40) 114.00 Pcs 1202(10) Fdc Siamese Twin (65mmø X 65mmø X 150mmø With Cap And Chain) 1.00 Pcs 1202(11) Fire Hose Cabinet Fhc 100 Ft With Complete Accessories 8.00 Pcs 1202(12) Support, Hanger, And Paint (automatic Fire Sprinkler System) 1.00 L.s. 1202(12)a Consumables (automatic Fire Sprinkler System) 1.00 L.s. Fire Detection And Alarm System Active 1208 Conventional Aw- Cf2166- 4 Fire Alarm Panel 8 Zone 1.00 L.s. 1208(1) Conventional Repeater / Annunciator 3.00 Set 1208(1)a Conventional Aw- Csd381conventional Smoke Detector 64.00 Set 1208(1)b Conventional Aw-d135c Resettable Maual Call Point 16.00 Set 1208(1)c Conventional Aw-css2166- 2 Fire Strobe Siren 16.00 Set Passive 1208(1)d Tf Wire #18 Twisted Pair, Black And Red 30.00 Set Spl - 1 5000 Ltrs. Capacity Ss Cylindrical Water Storage Tank Horizontal ( Dia. = 187cm, L=268cm, H=197cm 1.00 Unit

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan November 07, 2024 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2024-10-28-515, 516, 517, 518, 519, 520, 521, 522, 523, 524, 525 & 526 Contract Name: Procurement Of Vehicle Parts & Accessories Purpose: For Official Use In The Motorpool Division, City Engineering Office, This City Approved Budget For The Contract (abc): Php 3,434,485.00 (inclusive Of All Applicable Taxes) Source Of Fund: General Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 08 – 15, 2024 Availability And Issuance Of Bidding Documents Nov. 08 – Dec. 03, 2024; 1:30 P.m. Pre-bid Conference November 19, 2024; 2:00 P.m Deadline For The Submission Of Bids December 03, 2024; 1:30 P.m Bid Evaluation December 03, 2024; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Thousand Pesos Only (php 5,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: Pr# 2024-10-28-515 - P470,170.00 1. 10 Gals Diesel Engine Oil 2. 10 Liters Gear Oil 10 3. 15 Bots Spray Paint Black (oil) 4. 2 Pcs Cross Bearing 555 5. 1 Set Wiper Blade Isuzu Elf Green 6. 4 Liters Brake Fluid 7. 1 Set Industrial Glove 8. 2 Gals Radiator Coolant 9. 1 Set Brake Shoe Isuzu Elf Dropside 10. 1 Set Release Bearing 555 11. 1 Pc Clutch Disc Garbage Compactor 12. 1 Set Brake Pad Mini Bus Coaster 13. 1 Pc Oil Filter Coaster 14. 1 Pc Grease Nipple 15. 1 Pc Oil Filter Dumptruck 16. 1 Set Brake Shoe Raptor 17. 10 Pcs Contact Cleaner 18. 1 Tank Acetylene 19. 1 Tank Industrial Oxygen 20. 1 Pc Grease Gun Hose 21. 1 Pc Oil Filter Shackman Dumptruck 22. 1 Pc Fuel Filter Shackman 23. 2 Pcs Fes- 5640 24. 24 Liters Top 1 Coolant 25. 2 Pcs Wheel Cylinder 26. 5 Pcs Oil Filter (unit3) Ambulance Cdrrmo 27. 1 Pc Center Bearing 28. 8 Pcs Rubber Bushing 29. 1 Pc Isoyo Bearing 30. 1 Pc Labor/replace Bearing 31. 1 Pail Gear Oil 140 32. 1 Box Welding Rod 33. 1 Pc Fuel Filter 34. 1 Set Brake Pad 35. 4 Pcs Battery 21 Plates 36. 5 Pcs Battery 11 Plates 37. 6 Pcs Battery 7 Plates 38. 8 Pcs Tires 195 R14 39. 2 Pcs Tires 7.00 – 16 40. 8 Pcs Tires 6.40 – 6.50 41. 1 Unit Labor & Maintenance 42. 24 Liters Gasoline Engine Oil 43. 1 Pc Starter Rewind / Labor 44. 5 Pcs Oil Filter C- 034 45. 2 Pcs Tires 185 R 14 Pr# 2024-10-28-516 - P552,810.00 1. 9 Gals Diesel Engine Oil 2. 10 Liters Cyclone 2t 3. 39 Liters Havoline Gasoline Oil 4. 4 Liters 1l Brake Fluid Preston 5. 16 Pcs Battery 11 Plates 6. 9 Pails Cyclone Hydraulic Oil 10 7. 1 Pc Battery 17 Plates 8. 1 Pail Volga Grease 9. 1 Pail Oil 90 10. 1 Pail Oil 140 11. 1 Pail Oil 40 12. 12 Gals Top 1 Coolant 13. 6 Gals Transmission Fluid 14. 1 Pc Oil Filter Vic – Hilux 15. 1 Set Brake Pad Mit. Strada 16. 4 Gals Diesel Oil Caltex 17. 1 Pc Oil Filter Vic- Fortuner 18. 1 Pc Fuel Bosch – Hilux 19. 1 Pc Tire Blade 20. 1 Pc Oil Filter Vic – Montero 21. 1 Pc Contact Cleaner 22. 2 Pcs Tires 265/70r17 – Montero 23. 4 Pcs Tires 265/ 65r17 – Fortuner 24. 4 Pcs Tires 285/ 70r17 – Raptor 25. 1 Set Wheel Alignment – Fortuner 26. 1 Pc Amaron Battery – Raptor (# Of Plates) 11 27. 3 Vehicle Wheel Alignment/ Balance – Cdrrmo/ A. 28. 1 Set Crimping Hydraulic Hose – Loader 29. 4 Pcs Tires 265/ 60r18 – Fortuner 30. 2 Pcs Oil Filter Vic – Traviz 31. 4 Pcs Tires 265/ 65r17 Pr# 2024-10-28-517 - P201,140.00 1. 1 Pc Oil Filter B-38 2. 1 Pc Oil Filter A- 47 3. 2 Pcs Wiper Arm Toyota Hi- Ace 4. 2 Pcs Wiper Blade Toyota Hi- Ace 5. 1 Pc Tire Gauge 6. 1 Pc Feeler Gauge 7. 2 Pails Hydraulic Oil 40 8. 3 Pcs Tire/ Tire Tube 4x8 9. 5 Liters Brake Fluid 10. 10 Rolls Electrical Tape 11. 3 Pcs Epoxy 12. 1 Set Cable Tie 13. 3 Pcs Oil Filter C- 111 14. 1 Pc Oil Filter C- 034 15. 1 Pc Clutch Operating Assy. Crosswind 16. 1 Pc Pressure Plate – Montero 17. 1 Pc Grinding Compound 18. 1 Pc Alternator Pulley 19. 1 Pc Cylinder Head Reface 20. 1 Unit Radiator Overhauled & Repair 21. 1 Unit Aircon Repair And Maintenance – Van 22. 1 Pc Hydraulic Hose Crimping ¾ 4w 2.5 Ft. 23. 6 Pcs W8dc Sparkplug Bosch 24. 2 Pcs Battery 11 Plates 25. 5 Pcs Sand Paper #30 26. 5 Pcs Sand Paper # 800 27. 1 Pc Quick Metal Sealant 28. 1 Unit Aircon Repair And Maintenance – Crosswind 29. 1 Unit Aircon Repair And Maintenance – Navara 30. 1 Pc Generator – Avr – City Hall 31. 1 Pc Generator – Water Temp. Switch W/ Senseor – City Hall Pr# 2024- 10-28-518 - P308,310.00 1. 1 Pc Alternator Repair Toyota Pnp 2. 4 Pails Oil 40 3. 1 Pc Pullyhernatorpully Hilux 4. 1 Pc Bearing Hilux Toyota 5. 1 Pc Brush Holder 6. 3 Pcs Solenoid Switch 7. 1 Set Horn 24v 8. 1 Pc Cylinder Head Gasket 9. 10 Pcs Nylon Tie 10. 1 Pc Fuel Pump Assy. 4k 11. 8 Pcs Glowplug– Bongo 12. 1 Pc Alternator Pully – Navara 13. 5 Pcs Hub Bolt 14. 5 Pcs Hub Nut 15. 1 Set Overhauling Gasket Ford Ranger Black 16. 1 Pc Turn Buckle ¾ 17. 1 Pc Relay 18. 1 Pc Push Button Switch 19. 1 Set Brake Pad – Ford Raptor 20. 1 Unit Toyota Hilux Repair & Maintenance 21. 2 Sets Stud Bolt And Nut 22. 8 Pcs Tires 265/ 60r18 A/t 23. 6 Pcs Tires 225/ 70r15 24. 10 Pcs Tires 7.00 – 16 12pr R18 25. 6 Pcs Tires 165r13 Sl305 Pr# 2024-10-28-519 - P360,170.00 1. 2 Tank Industrial Oxygen 2. 1 Unit Repair & Maintenance Raptor – Admin 3. 1 Unit Repair & Maintenance Raptor – Cmo 4. 4 Pcs Tires 285/ 70r17 – Raptor Admin 5. 1 Pail Atlantic Grease 6. 1 Box Nihon Welding Rod N – 6012 7. 1 Pc Fabricate Hydraulic Hose 36/24 8. 4 Pcs Tires 265/ 60r18 9. 132 Liters Gasoline Engine Oil 10. 12 Pails Diesel Engine Oil 11. 2 Pcs Battery N70 12. 24 Liters 2t Cyclon Oil 13. 2 Pcs Pump Assembly Ranger 14. 2 Pcs Wheel Cylinder 15. 2 Pcs Gasket Hilux Pnp 16. 1 Set Sparkplug Cable 17. 1 Set Tie Rod End Crosswind 18. 1 Pc Clutch Disc Travis 19. 1 Pc Release Bearing 20. 1 Pc Release Bearing F6a 21. 1 Liter Brake Fluid 22. 2 Gals Coolant 23. 1 Pc Engine Support 1 Mb- 581845 24. 1 Pc Oil Filter C- 306 25. 1 Pc Oil Filter C-111 26. 10 Ft Fuel Hose 6/16 27. 1 Pc Gws- 19a Water Pump 28. 1 Pc Fabricate Hydraulic Hose 42/28 Pr# 2024-10-28-520 - P143,000.00 1. 1 Unit Labor & Materials – Xpander 2. 1 Set Brake Pad – Xpander 3. 1 Set Brake Shoe – Xpander 4. 4 Pcs Brake Springs – Xpander 5. 1 Unit Labor & Materials – Raptor 6. 1 Unit Labor & Materials – Montero 7. 2 Pails Oil Diesel Engine 8. 1 Unit Battery 11 Plates 9. 3 Unit Battry 9 Plates 10. 1 Set Brake Pad - Strada 11. 1 Pc Wd40 12. 1 Pc Contact Cleaner 13. 1 Pail Gasoline Oil 14. 1 Unit Labor & Materials 15. 1 Unit Wheel Allignment / Replace Tires Pr# 2024-10-28-521 - P278,400.00 1. 10 Pcs Tires 10.00 – 20 16pr Mix – Lug 2. 12 Pcs Tires 7.00 -16 12pr Mix- Lug 3. 6 Pcs Tires 185r14 8pr Pr# 2024-10-28-522 - P198,670.00 1. 1 Set Rotor Disc Repace – Raptor Admin 2. 10 Ft Steel Tube #16 3. 1 Pc Sparkplug 4. 1 Tank Industrial Oxygen 5. 2 Tanks Industrial Acytelene 6. 1 Set Spraket, Chain & Engine Spraket – Xr150 7. 1 Set Gasket 4jg2 01h 8. 2 Sets Brake Drum – Expander 9. 6 Pcs Brake Chamber Ub035 10. 5 Pcs Truck Tire Rubber Nbr – 70 11. 2 Pcs Coil Spring – Montero 12. 1 Pc Center Bearing –fortuner 13. 1 Unit Repair & Maintenance & Materials – Raptor 14. 1 Unit Aircon Repair Maintenance & Materials – M&s 15. 1 Unit Aircon Repair Maintenance & Materials - Ranger 16. 1 Unit Aircon Repair Maintenance & Materials - Travis 17. 1 Unit Aircon Repair Maintenance & Materials – Hilux Pr# 2024-10-28-523 P280,330.00 1. 1 Unit Toyota Hilux Labor Service & Maintenance 2. 1 Pc Remote Replacement & Programming- Raptor/ Mayor 3. 1 Unit Ford Raptor Labor Services & Maintenance – Admin 4. 1 Unit Ford Raptor Labor Services & Maintenance – Mayor Pr# 2024-10-28-524 - P206,740.00 1. 1 Pc Auxiliary Fan 2. 1 Pc Evaporator Aircon D-max 3. 1 Can Sp10 Compressor Oil 4. 1 Klsfreon 134a Solfron 5. 1 Pc Air Filter – 140266-0 6. 5 Pcs Fuel Filter Ud Truck 7. 4 Pcs Oil Filter Ud 8. 10 Meters Chemical Hose 9. 1 Gals Top 1 Coolant 10. 1 Pc Oil Filter D-max 11. 9 Pcs Backrest Single 12. 1 Pc Turbo Hose 13. 10 Sets Battery Terminal 14. 5 Kgs Welding Rod 15. 10 Pcs Wd40 16. 24 Liters Apex Gasoline Engine Oil 17. 5 Pcs Backrest Double 18. 4 Pcs Glowplug 19. 1 Pc Oil Filter Vic 20. 5 Pcs Oil Filter C – 114 21. 1 Pail Diesel Engine Oil 22. 3 Pcs Tire Tube – 4.00x8 23. 5 Pcs Oil Filter – Ud Truck 24. 2 Pcs Fan Belt – Isuzu Elf 25. 24 Liters Gasoline Oil 26. 1 Pc Clutch Lining – Isuzu Elf 27. 1 Pc Release Bearing 28. 1 Pc Brass Holder 29. 2 Pcs Shock Absorber 30. 1 Set Industrial Gloves 31. 1 Set Cable Tie Lock 32. 1 Pc Oil Filter Vic 33. 1 Pc Oil Seal 34. 1 Pc Break Cleaner 35. 1 Pc Throttle Cleaner 36. 1 Pc Oil Filter 37. 4 Pcs Hose Clamp 38. 24 Liters Automatic Transmission Fluid 39. 4 Sets Battery Terminal Bronze 40. 1 Set Brake Disk Pad Db1841 41. 1 Pc Oil Filter C- 207 Bosch 42. 1 Pc Tubo Hose Pr# 2024-10-28-525 - P219,925.00 1. 4 Pcs Battery 21 Plates 2. 5 Pcs Battery 11 Plates 3. 12 Pcs Lug Nut Suv 4. 2 Pcs Distributor Cap – Multicab 5. 6 Pcs Sparkplug 6. 1 Set Carborator Replacement Kit – Multicab 7. 1 Set Brake Pad – Navara 8. 4 Pcs Bearing 9. 8 Pcs Rubber Cap – Hilux 10. 1 Pc Clutch Slave – Dropside Isuzu Elf 11. 10 Pcs Sand Paper 12. 1 Pc Gas Tank Cap – Dumptruck 13. 12 Liters Brake Fluid 14. 4 Pcs Tie Rod End 15. 2 Pcs Ball Joint – 555 Upper 16. 2 Pcs Ball Joint – 555 Lower 17. 1 Pc Gas Cable – Multicab 18. 1 Pc Hand Brake Cable – Ford Ranger 19. 3 Pcs Oil Filter Vic – Xpander 20. 2 Pcs Adjuster 21. 1 Pc Oil Filter 30207 22. 1 Pc Fuel Filter 30210 23. 12 Pcs Lug Nut Stainless 24. 1 Pc Oil Filter Vic 25. 1 Pc Oil Filter 26. 1 Pc Clip Slave 27. 1 Pc Clip Hose 28. 1 Pc Wd40 29. 1 Pc Fuel Filter Vic 30. 1 Ft Fuel Hose 31. 1 Pc Fuel Pump 32. 2 Pcs Hose Clamp 33. 185 Pcs Tire Patch 34. 8 Pcs Rubber Cap 11/16 35. 1 Set Head Light Bulb 36. 2 Btls Brake Cleaner 37. 12 Pcs Battery Terminal 38. 2 Pcs Shock Absorber 39. 8 Pcs Oil Seal 40. 2 Pcs Oil Filter 41. 5 Pcs Gasket All Pr# 2024-10-28-526 - P214,280.00 1. 180 Liters Diesel Engine Oil 2. 4 Pails Gear Oil 10 3. 2 Pails Hydraulic Oil 4. 1 Unit Car Aircon Repair And Maintenance – Raptor 5. 2 Pcs Tires 185 R14 6. 1 Unit Alternator Repair – Ranger 7. 4 Pcs Truck Bolt And Nut Set 8. 8 Pcs Tires 185/ 65 R15 9. 1 Set Brake Pad 10. 8 Pcs Rubber Cup 11. 4 Pcs Brake Shoe Bondng – Isuzu Elf 12. 1 Set Battery Terminal Bolt And Nut Truck 13. 2 Set Brake Pad – Toyota Hi-ace 14. 1 Set Stud Bolt And Nut 15. 1 Pc Oil Filter – Shackman 16. 2 Set Suspension Arm – Navara 17. 2 Set The Rod End – Isuzu Crosswind 18. 4 Pcs Wheel Cylinder Assy - Coaster 19. 2 Pcs Gasket All 20. 4 Pcs Gasket Maker 21. 4 Liters Brake Fluid 22. 4 Pcs Oil Filter – 034 23. 1 Set Brake Pad 24. 6 Pcs Rubber Cup ¼ 25. 3 Bolts Wd40 26. 10 Rolls Electrical Tape 27. 2 Set Wiper Blade #16

Details: Description Section I. Invitation To Bid Reference No.: Da8-infra-2025-01 (pr No. Bt-25-infra-39835-0006) 1. The Department Of Agriculture-regional Field Office No. 8, Through The Rice-2025 Current Fund Intends To Apply The Sum Of Six Million Nine Hundred Twenty-nine Thousand Four Hundred Ninety-five Pesos And 09/100 Only (p6,929,495.09) Being The Approved Budget For The Contract (abc) To Payment For The “supply Of Labor And Materials For The Construction Of Binongto-an Solar Powered Irrigation System (spis) Located At Brgy. Binongto-an, Tanauan, Leyte.” Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office No. 8, Undertakes The Bidding Of This Procurement Project As “short-of-award.” Hence, The Notice Of Award To The Winning Bidder Shall Be Issued After Enactment By The Congress Of The General Appropriation Act (gaa) For 2025. 3. The Department Of Regional Field Office Viii Now Invites Bid For The Above Procurement Project. Completion Of Works Is Required Within One Hundred Two (102) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii: Instruction To Bidders Qty Unit Desription Estimated Total Cost Supply Of Labor And Materials For The Construction Of Binongto-an Solar Powered Irrigation System (spis) Located At Brgy. Binongto-an, Tanauan, Leyte 6,929,495.00 Scope Of Work: 60.93 Cu.m. Levelling Course 30 L.m 6" Diameter Hdpe Pipe 87 L.m 1" Diameter Galvanized Iron Pipes 56 L.m 1.5" Diameter Galvanized Iron Pipes 6 L.m 3" Diameter Galvanized Iron Pipes 1 L.s Doors And Frame 2 Cu.m. Removal Of Structure And Obstruction 1 L.s Fabricated Metal Roofing Accessories 1 L.s Prepainted Metal Sheets (corrugated) 28 Sq.m. Cement Plaster Finish 28 Sq.m. Painting Works 68 Sq.m. Masonry Works 1 L.s Structural Steel Roof Framing 1 L.s Valves And Pipe Fittings 12.86 Cu.m. Concrete Class "a" ( W/ Forms ) 7.75 Cu.m. Concrete Class "a" ( W/o Forms ) 66.4 Cu.m. Concrete Class "b" ( W/ Forms ) 52.83 Cu.m. Concrete Class "b" ( W/o Forms ) 6 L.m Rc Pipe Culvert (610 Mm Diameter) 350 Sq.m. Clearing And Grubbing 276.2 Cu.m. Structure Excavation 116.75 Cu.m. Embankment Fill (from Structure Excavation) 10391 Kgs. Reinforcing Bars 1 Lot Provision Of Concrete Project Marker 2 Each Project Billboard/signboard 1 L.s Occupational Health And Safety Program 1 Lot Mobilization & Demobilization 1 L.s Construction Of Camp And Other Temporary Facilities 1 L.s Aluminum Solar Frames 1 Assem Lightning Arrester (including Accessories And Wires) 86 L.m 3" Cyclone Wire 86 L.m 2 Strands Barbed Wire 1 Assem Trashrack 48 Pc Solar Modules (including Wiring) Specifications: Peak Power : 550 Watts, Minimum Cell Type: Monocrystalline Efficiency: At Least 21% Mechanical Performance 5400 Pa Positive Load, Minimum 2400 Pa Negative Load, Minimum Should Pass The Following International Electrotechnical Commission (iec) Or Tuv Certification Equivalent Iec 61215 (mechanical Load, Climate, And Electrical Test) Iec 61701 (salt Mist Corrosion Test) Iec 61730 (pv Module Safety) Potential Induced Degradation (pid) Resistance Manufactured In Iso 9001 Certified Factories 1 Set Pump Set (solar Pump And Inverter/controller With Wiring) Specifications: 1. Solar Pump Built In Motor Power: 18500 Watts, Minimum Tota Dynamic Head (tdh): 15 Meters, Minimum Type: Submersible Pump Discharge, Cu.m Per Day: 1200 Cu.m Per Day, Minimum With Return Valve Material: Stainless Steel Insulation Class: F Enclosure Class: Iec 34-5 Iso 5199 2. Inverter/controller Power: 22000 Watts, Minimum With Dry Run Protection Frequency: Variable Protected Against Reverse Polarity,overload, And Overtemperature Integrated Mppt (maximum Power Point Tracking) Ac/dc Compatible Enclosure Class: Ip65 Accessories: Level Switch/float Switch Discharge Meter Terms And Conditions: A During The Opening Of Bids, Bidders Shall: 1 Submit Certificate Of Project Site Inspection Issued By Farmer’s Association Or Barangay Officials Or Affidavit Of Site Inspection; 2 Submit Certificate Of Compliance To The Attached Drawings Duly Signed By The Bidder’s Authorized Representative And Signed And Sealed By A Licensed Agricultural Engineer/ Agricultural And Biosystems Engineer; B All Participating Bidder Must Comply With Section B Of Dpwh D.o. No. 197 Series Of 2016, Particularly In The Computation Ocm & Profit Of The Bid Amount. Use 12% For Vat Mark-up C During Post-qualification Evaluation 1 In Case Of Recomputed Bid, Bidder Shall Submit Its Revised Cost Estimates 2 Submit Pert/cpm And S-curve 3 Construction Methods 4 Manpower Schedule 5 Major Equipment Schedule 6 Provide Contractor's All Risk Insurance (cari) 7 Submit Plans, Design, And Specification Signed And Sealed By A Licensed Agricultural Engineer/ Agricultural And Biosystems Engineer; D Winning Bidder Shall: 1 Commence Construction Works Within Seven (7) Days Upon Receipt Of Notice To Proceed (ntp); 2 Complete The Construction Within 102 Calendar Days; 3 Provide Necessary Tools For The Satisfactory Completion Of The Project; 4 Assume Full Responsibility From The Time Project Construction Commences Up To The Final Acceptance By Darfo 8 And Shall Be Held Responsible For Any Damage In Part Or In Whole Except Those Occasioned By Force Majeure; 5 Assign A Project Engineer (either Licensed Agricultural Engineer Or Civil Engineer) That Will Oversee The Daily Construction Activities On Site; 6 Comply With The Quality Control Program (qcp) Schedule Of Minimum Testing Requirements Of The End-user; 7 Submit Material Test Report Or Its Equivalent Standard Certificate For Aggregate (sand & Gravel), And Cement 8 Submit Material Test Result From Accredited Testing Laboratory For Concrete, And Reinforcing Bar With Geotagged Photos 9 Attend Pre-construction Meeting. 10 In Case Of Time Extension Due To Unworkable Weather Condition, Submit The Request With Pag-asa Weather Report And On-site Weather Chart Within The Succeeding Month. 11 Secure And Facilitate The Necessary Permits Required For The Project Implementation. 12 Strictly Observe Construction Safety Rules And Health Program Approved By Department Of Labor And Employment (dole) During Project Implementation. E Any Delay In The Project Completion Shall Be Subjected To Liquidated Damages Equivalent To At Least 1/10 Of 1% Of The Cost Of The Unperformed Portion Of The Works For Everyday Of Delay F Be Paid Through Partial Billing Based On Validated/verified Statement Of Work Accomplishment (swa) With Geo-tagged Photos On Major Works (before, During, And After) And Inspection Report By The Da-rfo8 Inspectorate Team. 1 At Least 30% Of The Physical Accomplishment; 2 At Least 50% Of The Physical Accomplishment; 3 At Least 75% Of The Physical Accomplishment, And; 4 100% Of The Physical Accomplishment, Testing And Acceptance Of The Project G Advance Payment (maximum Of 15%) Will Be Granted Upon Submission Of The Following Requirements: 1 Advance Payment Bond By The Bidder 2 On-site Evaluation Report By The Da Project Engineer H Winning Bidder Shall Submit A Snapshot Of A Business Bank Account (preferably Landbank) To Effect Payment. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Interested Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 8 And Inspect The Bidding Documents At The Address Given Below During Office Hours, From 8:00 Am To 5:00 Pm 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 09 To December 3, 2024 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents Amounting To Ten Thousand Pesos Only (p10,000.00), Pursuant To The Latest Guidelines Issued By The Gppb. 7. The Department Of Agriculture-rfo 8 Will Hold A Pre-bid Conference On November 19, 2024, 9:00 Am At Bac Office, Da-rfo8, Kanhuraw Hill, Tacloban City Through Face To Face Or Videoconferencing/webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 03, 2024, 9:00 Am (bac-secretariat Time). Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 10. Bid Opening Shall Be On December 03, 2024, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City Through Face To Face Or Videoconferencing/webcasting Via Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Department Of Agriculture-rfo 8 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. 12. Da Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. For Further Information, Please Refer To: Martins A. Alde Head, Bac-secretariat Department Of Agriculture, Regional Field Office-8 Kanhuraw Hill, Tacloban City Darfo8.bacsec@gmail.com Landline No. (53)832-0834 Mobile No. 09061694318 Easternvisayas.da.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Or Easternvisayas.da.gov.ph Approved By: (sgd.) Larry U. Sultan Chairman, Bids And Awards Committee

Details: Description 1 Bags Cement 135.0 315.65 42,612.75 2 Cum Sand 9.0 963.00 8,699.50 3 Sqm Gravel 5.0 1284.00 6,420.00 4 Pcs Concrete Hollow Block - 4" 939.0 20.33 19,089.87 5 Pcs 12 Mmø Def Bar (grade 60) 93.0 224.70 20,897.10 6 Pcs 10 Mmø Def Bar (grade 40) 100.0 224.70 22,470.00 7 Kg Gi Tie Wire # 16 18.6 85.60 1,592.16 8 Pcs Phenolic Board 7.0 1605.00 11,235.00 9 Kgs Assorted Nails 15.0 96.30 1444.50 10 Bd Ft Lumber For Formworks ( 2"x 3" And 2"x 2") 1101.5 37.45 41250.47 11 Pcs Metal Furring (jeamaxx G.24) 7.0 235.40 1,647.80 12 Pcs Carrying Channel (jeamaxx G.24) 19.0 235.40 4,472.60 13 Pcs Double U-clip (jeamaxx) 200.0 10.70 2,140.00 14 Pcs Wall Angle (jeamaxx G.24) 23.0 65.27 1,501.21 15 Pcs 1/4" Thick Cement Board (hardiflex) 18.0 513.60 9,244.80 16 Boxes Blind Rivets 1/8" Dia. X 1/2" (150 Pcs Per Box) 5.0 171.20 856.00 17 Pcs Drill Bits 10.0 10.70 107.00 18 Set Exterior Sliding Glass Windows (1.2 X 1.2 ) 2.0 5350.00 10,700.00 19 Set Exterior Sliding Glass Windows (1.6 X 1.2) 3.0 5885.00 17,655.00 20 Set Exterior Kitchen Sliding Glass Windows (2.2 X 0.6) 1.0 5350.00 5,350.00 21 Set Exterior T&b Awning Windows (0.6 X 0.6) 1.0 3210.00 3,210.00 22 Set Interior Sliding Window (1.2 X 0.5) 1.0 2675.00 2,675.00 23 Set Matwood Solid Panel Doors (2.1 X 0.9 ) 2.0 6420.00 12,840.00 24 Set Matwood Panel Type Doors (2.1 X 0.8)) 1.0 5885.00 5,885.00 25 Set Cr Door - Painted Flush Door (0.6 X 2.1) 1.0 3745.00 3,745.00 26 Pcs White Floor Tiles (60x60 ) 164.0 167.99 27,550.36 27 Pcs Cr Floor Tiles (30 X 30) 32.0 85.60 2,739.20 28 Bags Tile Adhesive 7.0 449.40 3,145.80 29 Bags White Cement 1.0 963.00 963.00 30 Gallons Flat Latex (boysen) 7.0 963.00 6,741.00 31 Gallons Semi Gloss Latex 2nd And Final Coating (boysen) 4.0 963.00 3,852.00 32 Bags Skim Coat 10.0 588.50 5,885.00 33 Roll Joint Connection Tape 3.0 440.84 1,322.52 34 Pcs # 7 Paint Roller 3.0 64.20 192.60 35 Pcs # 2 Paint Brush 5.0 21.40 107.00 36 Pcs Sand Paper 10.0 10.70 107.00 37 Gallons Flat Wall Enamel (boysen) 10.0 834.60 8,346.00 38 Gallons Quick Dry Enamel (boysen) 5.0 802.50 4,012.50 39 Gallons Laquer Thinner (boysen) 1.0 511.46 511.46 40 Gallons Paint Thinner (boysen) 1.0 511.46 511.46 41 Pcs 4''ø Upvc Pipe (neltex-orange) 4.0 770.40 3,081.60 42 Pcs 2''ø Upvc Pipe (neltex-orange) 4.0 321.00 1,284.00 43 Pcs 1/2''ø Upvc Pipe (neltex-blue) 8.0 85.60 684.80 44 Pcs 4''ø Upvc Clean Out (neltex) 2.0 107.00 214.00 45 Pcs 2''ø Upvc P-trap (neltex) 3.0 139.10 417.30 46 Pcs 4'' Ø Upvc Wye (neltex) 3.0 224.70 674.10 47 Pcs 4'' X 2 Ø Upvc Wye (neltex) 3.0 181.90 545.70 48 Pcs 2'' Ø Upvc Tee (neltex) 1.0 64.20 64.20 49 Pcs 1/2'' Ø Upvc Tee (neltex) 9.0 21.40 192.60 50 Pcs 4''ø Upvc Elbow 1/8 Bend (neltex) 3.0 96.30 288.90 51 Pcs 2''ø Upvc Elbow 1/8 Bend (neltex) 3.0 37.45 112.35 52 Pcs 2''ø Upvc Elbow 1/4 Bend (neltex) 7.0 128.40 898.80 53 Pcs 1/2''ø Upvc Elbow 1/4 Bend (neltex) 11.0 16.05 176.55 54 Pcs 1/2''ø Upvc Male Adapter (neltex) 4.0 16.05 64.20 55 Pcs Teflon Tape 10.0 11.77 117.70 56 Can Pvc Cement / 400cc 5.0 192.60 963.00 57 Pcs 4" Floor Drain S/s (pozzi Ys-d101) #div/0! 0.00 58 Pcs Stainless Sink ( Franke Ssx-110-45) 2.0 63.13 126.26 59 Pcs Goose Neck Faucet (kasch Lj-5001c Cold Tap Wall Kitchen Faucet 304 Ss) 2.0 2675.00 5,350.00 60 Pcs Faucet (kasch Lj-5003, Wall Faucet 304 Ss) 1.0 390.55 390.55 61 Pcs Check Valve 1.0 254.66 254.66 62 Pcs Gate Valve 3.0 201.16 603.48 63 Unit Water Closet(amstd Pck Winplus Ii Fl Premier Suite P2398-05 White) 2.0 321.00 642.00 64 Unit Lavatory (amstd/lav W/ped-newton White 1h W/ Bracket Set) - 1.0 4815.00 4,815.00 65 Pcs Stainless Bidet 1.0 3959.00 3,959.00 66 Set Tissue Holder And Hand Towel Rod 1.0 535.00 535.00 67 Mtrs 20mmø Liquidtight Flexible Metal Conduit With Fitting 1.0 267.50 267.50 68 Boxes 3.5 Mm² Thhn (phelps Dodge) 150.0 37.45 5,617.50 69 Boxes 2.0 Mm² Thhn (phelps Dodge) 0.5 6707.83 3,353.92 70 Pcs 2 Gang Convenience Outlet Universal 1.0 4060.65 4,060.65 71 Pcs 2 Gang Switch 6.0 342.40 2,054.40 72 Pcs 1x18w Philips Fs 13804 Glass Recessed White W/ 9w Ess Ledbulb E27 3.0 161.57 484.71 73 Set Panel Board 15.0 267.50 4,012.50 74 Pcs 125at/225af (mpb) 1.0 1455.20 1,455.20 75 Pcs 20at/50af 2.0 342.40 684.80 76 Pcs Electrical Tape 1.0 342.40 342.40 77 Pcs Utility Box 10.0 27.82 278.20 78 Pcs Junction Box 9.0 37.45 337.05 79 Lms Hi Rib Metal Roof (1220mm Width,0.5mm Thck) 4.0 42.80 171.20 80 Pcs C-purlins 6m Legnth (2" X 3") 105.0 577.80 60,669.00 81 Pcs Ga 22 Gutter 4' Length 24.0 335.98 8,063.52 82 18mm Hardiflex Senepa 17.0 374.50 6,366.50 83 Pcs 2" X 4" X 1.2mm Thck Tubular Rafter 24.0 955.51 22,932.24 84 Pcs Ga 22 Pre Painted Flashing And Gutter 4' Length 30.0 955.51 28,665.30 Grand Total 500,000.00

Details: Description Invitation To Bid For The Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Rehabilitation Of Inlambo Solar-powered Irrigation System (spis) In Brgy. Inlambo, Mangaldan, Pangasinan 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of Two Million Eight Hundred Sixty-nine Thousand Forty-seven Pesos And Sixty-four Centavos (php2,869,047.64) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Rehabilitation Of Inlambo Solar-powered Irrigation System (spis) In Brgy. Inlambo, Mangaldan, Pangasinan With Project Identification Number Da Rfo-1-2025-infra-006. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Early Procurement Activity (epa) Of The Above Procurement Project, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 For The Above-mentioned Procurement Project With The Following Details And Specifications, To Wit: Details And Specifications Project Location: Brgy. Inlambo, Mangaldan, Pangasinan Project Description: Rehabilitation Of Sump Pump, Stone Masonry And Replacement Of Surface Pump To Submersible Pump With A Pump Discharge Of Daily Output Of 1,700 Cu.m/day At 6m Static Head Scope Of Work: Description Qty Unit I. Mobilization And Demobilization 1.00 L.s Ii. Provision Of Safety And Health 1.00 L.s Iii. Temporary Facility 1.00 Lot Iv. Clearing And Grubbing 125.00 Sq.m V. Earthworks 526.31 Cu.m Vi. Rsb Works 531.78 Kgs Vii. Form Works 63.55 Sq.m Viii. Concrete Works 8.82 Cu.m Ix. Water Pump 1.00 Unit X. Pump Controller/ Inverter 1.00 Unit Xi. Iron Tinsmithry Works 1.00 Lot Xii. Distribution Works 73.00 M Xiii. Dewatering Works 1.00 Lot Xiv. Stone Masonry Works 188.60 Cu.m Xv. Gabion 48.00 Cu.m Xvi. Electrical Works 1.00 Lot Xvii. Installation Of Marker 1.00 L.s Minimum Technical Personnel Required: • 1 Project Engineer • 1 Foreman • 2 Skilled Workers • 8 Unskilled Minimum Equipment Required: • 1 Backhoe, 0.80 Cu.m • 1 Concrete Mixer, One Bagger • 2 Water Pumps • Handtool Completion Of The Works Is Within Seventy (70) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture - Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 22, 2024 To December 11, 2024 From The Address Given And Websites Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 29 November 2024, 1:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 11 December 2024, 1:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 11 December 2024, 1:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa; C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Requirements May Be Soft-bound/fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. The Technical Specifications (as Part Of Tab F - Project Requirements), To Be Signed By The Bidder/authorized Representative And Submit During Bid Opening, Of The Unit Offered Must Be Duly Signed/countersigned And Sealed By A Licensed Agricultural And Biosystems Engineer In Accordance With Republic Act 10915, Dated 21 July 2016, Otherwise Known As "philippine Agricultural And Biosystems Engineering Act Of 2016" And Department Of Agriculture (da) Memorandum Order No. 50, Series Of 2020. The Technical Specification Must Be Supported With The Following: O Colored, Clear And Readable Original Copies Of Brochures (in English Language) Of The Offered Goods (pump, Inverter/controller And Solar Module/panel). O Other Technical Specification Requirements: • With Minimum Warranty Of 1 Year On Pump And Controller/inverter, Accessories, And Services • With Minimum Warranty Of 15 Years On Pv Module E. Valid Amtec Test Report For The Pump Is Required During Bid Opening. Upon Completion Of The Project The Raed Shall Conduct Acceptance Testing. If The System Fails To Meet The Prescribed Specifications And Performance Standards, The Contractor Shall Institute Corrective Measures For The System To Conform To Specifications And Standards As Requirement For Payment. Otherwise, The Procuring Entity Shall Not Accept The Project And Proceed With The Termination Of Contract On The Ground That The Supplier/ Winning Bidder, Who Is In Default, Fails To Perform Its Obligation Under The Contract. F. Permit To Operate And Notification Letter From Bafe Shall Be Verified During Post-qualification. G. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed, As Needed, By The Bidder/authorized Representative On Each And Every Page Thereof. H. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184: H.1. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or H.2. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules. 11. The Da-rfo 1 Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No.:(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ November 21, 2024 Approved By: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-infra-006

Details: Description 1 Security Services Security Services Description Schedule Of Requirements A. Covering The Period From 01 January 2025 To 31 December 2025. B. Three (3) Regular Security Guards With 8 Hours Shifting To Complete The Services Of 24 Hours / 7 Days A Week. C. One (1) 9mm Caliber Pistol With Ammunition And Accessories. Firearms Should Be In Good Conditions, Covered With License By Pnp-feo With Complete Load And Ammunition. D. One (1) Handheld Metal Detector. E. One (1) Portable Flashlight. F. One (1) Rechargeable Emergency Light. G. One (1) Handcuff. H. One (1) Rattan Baton. Qualification Requirements Of Security Service Provider I. The Security Provider Shall Have The Necessary Experience And Expertise In Providing Security Services. Ii. The Security Guards Must Be Duly Licensed, Properly Skilled/trained, Of Good Moral Character, Psychologically, Mentally And Physically Fit, And With The Following Minimum Qualifications: (i) Filipino Citizen; (ii) Not More Than 45 Years Old; (iii) Must Have Completed At Least A High School Graduate; (iv) The Service Provider Shall Also Submit The Following Documentary Requirements Prior Posting: Certificate From Any Accredited Security Training Institute Of The Private Security Licensing Of Pnp, Nbi Clearance; Pnp Clearance; Barangay Clearance; Physical/medical/health Certificate; Psychoneurotic Test; And Personal Data Sheet; (v) Perform Other Tasks That Maybe Assigned From Time To Time. Iii. The Security Provider Shall Be Responsible In Supervising And Monitoring The Security Guards Deployed At The Lewadi To Ensure That They Efficiently Perform Their Duties And Responsibilities As Herein Provided. Iv. The Security Provider Shall Ensure That Security Guards Are To Be Provided With Proper Uniforms And Paraphernalia, Firearms And Ammunitions And Other Basic Equipment As Provided In Ra No. 5487 Including Security Related Equipment And Vehicles In Accordance With Schedule Of Requirements. V. The Security Services Shall Cover All Lewadi Offices But Not Limited To The Following: (a) Conduct Security Checks Of All Visitors Entering The Office Building; (b) Monitor The Entry Of All Officials, Employees And Visitors And Logs Their Arrival And Departure; (c) Conduct Three (3) Roving Inspection During Night-time To Prevent Incidence Of Theft Or Fire; (d) Unplug Computers And Office Equipment During Night-time Except Equipment In The Data Center / Cctv; (e) Conduct Regular Roving Inspection Of The Lewadi Vehicles At The Parking Lots; (f) Implement Minimum Health And Safety Protocols For The Prevention Of Covid-19 Such As: Checking Of Body Temperature And Scanning Of Ccts Code; (g) Perform Other Tasks That Maybe Assigned From Time To Time. Vi. The Security Provider Shall Provide, At Its Own Expense, All The Necessary Supplies Of The Security Guards Deployed At The Lewadi Office. Vii. The Security Provider Shall Submit Every Month To The Lewadi A Photocopy Of The Logbook Of Officials, Visitors And Employees. Viii. Submit Its Own Security Plan Which Includes Covid-19 Protocol In Workplace For The Purpose Of Maintaining Law And Order At The Lewadi Offices Even At Times Of Pandemic. The Security Plan Shall Be Submitted Within 5 Days After The Issuance Of Notice To Proceed. Ix. The Security Provider Shall Assume Full Responsibility For The Faithful And Complete Performance By The Security Guards Of All Their Duties Pursuant To The Provisions Of This Contract. X. The Security Provider Shall Be Able To Respond To Security Issues Within Three (3) Hours From Receipt Of Notification. In Case Of Delays In The Three (3) Hour Response Time, Corresponding Penalties Or Liquidated Damages Will Be Implemented. Xi. In Case Of Emergencies Or Urgent Security Concerns Within The Office Premises, The Security Guards Should Respond Immediately. Xii. The Security Provider Shall Guarantee That All Security Guards Follow All Regulations, Policies, Security Programs And Plans As Contained In The Approved Security Plan To Continuously Improve Their Performance, Efficiency, Discipline, Fitness And Preparedness, And Warrants That All Security Guards Shall Observe The Highest Courtesy And Respect Towards All Officials And Employees Of Lewadi Including Authorized Visitors In The Execution Of Their Duties. Xiii. The Security Provider Shall Submit Promptly Every Morning To Lewadi The Shift Guard Mounting Reports, As Well As Reports Of All Incidents Of Loss, Injury And Damage To Life And Property, Involving Lewadi’s Property And Personnel That Occurred During The Previous Day. Xiv. The Security Provider Shall Provide Monthly Security Shifting Schedule To Be Approved By The Lewadi In Order To Exercise Effective Administration, Control, Supervision And Inspection, To Prevent Any Violation Or Commission Of Anomalous Acts By The Guards, Whether On Or Off Duty. Security Provider Shall Be Liable For Any Willful, Intentional Or Negligent Act Or Omission Of The Guards Resulting In Death/injury To Lewadi’s Personnel Or Visitors Within Lewadi Areas. In Case Of Absences And Non-reliever, The Lewadi Has The Right To Deduct Equivalent Amount In Its Monthly Billing. Xv. The Security Provider Shall Ensure That In No Case Shall The Security Guard Render Services For More Than An 8-hour Shift. Xvi. The Security Provider Shall Comply With Existing Applicable Labor Laws, Rules And Regulations And Warrant The Payment Of Salaries And Allowances And All Other Benefits To Its Security Personnel Within Legal Rates Provided Under Dole Department Order No. 150-16 And Other Related Laws And All Other Legal Benefits Of Its Employees. 2 Janitorial Services Janitorial Services Description Services Items/areas To Be Cleaned Frequency Minimum Requirement A. Janitorial Services 1. Sweeping, Mopping, Spot Scrubbing Floor Areas Of The Office Building Daily 2. Dusting/damp Wiping And Polishing Vertical And Horizontal Surfaces; Tables; Chairs; Cabinet; Racks; Computers /printers And Other Furniture /equipment Daily 3. Trash Removal: Emptying And Cleaning Of Waste Cans /baskets And Proper Disposal Of Garbage Waste Cans And Baskets Daily /at The End Of The Day 4. Cleaning, Deodorizing And Disinfecting Comfort Rooms, Washrooms And Pantries Daily 5. Cleaning Window Blinds; Drinking Water Dispensers; Shelves Or Filing Cabinet Daily 6. General Cleaning All Areas Every Saturday B. Miscellaneous Services 1. Carrying Or Hauling Of Furniture And Fixtures, Supplies, Records, Etc. As Needed 2. Other Janitorial Activities And Related Services That Maybe Assigned From Time To Time By Lewadi Officials And Employees. As Needed 3. Reporting Of All Breakage And Electrical Malfunctions, Plumbing, Necessary Repair Works, Etc. Immediately C. Qualification Of Janitors / Utilities 1. Filipino Citizen 2. Male Or Female 3. Not Less Than 18 Years Old 4. At Least High School Graduate 5. Well-trained, Physically And Mentally Fit, Of Good Moral Character And Covered By Appropriate Clearances From Doh-accredited Health Centers, Nbi, Police And Barangay 6. Agency Training On Proper Housekeeping, Cleaning And Use Of Janitorial Equipment D. Scope Of Undertaking 1. Janitorial Services Shall Render Eight (8)-hour Work Per Day, Six (6) Days A Week (monday To Saturday) In Accordance With The Scope Of Service/work, Standards, Approved Janitorial Plan And Manpower Compliment And Deployment Plan. 2. In The Event Of Resignation, Absence With Or Without Authorized Leave Of The Janitor, The Service Provider Undertakes To Deploy A Substitute/replacement Immediately, Without Need Of Demand From The Lewadi. In Case Of Failure Of The Service Provider To Comply With This Term, The Lewadi Has The Right To Deduct The Corresponding Payment From The Monthly Billing. 3. The Service Provider Shall Endorse And Submit The Names And Information Of The One (1) Utility Personnel That Will Be Deployed In Lewadi And One (1) Utility Substitute /replacement. 4. The Service Provider Shall Be Responsible In Supervising And Monitoring Its Employees To Ensure That They Efficiently Perform Their Duties And Responsibilities As Herein Indicated. 5. The Service Provider Shall Maintain Satisfactory Level Of Performance Throughout The Duration Of The Contract As Prescribed In Gppb Resolution No. 24-2007 Dated September 28, 2007. The Performance Assessment Shall Be Done Every Six (6) Months. 6. The Technical Proposal Of Prospective Bidders Shall Also Be Evaluated In Terms Of The Bidder’s Technical Competence To Deliver Efficient And Quality Security Services To The Procuring Entity Prescribed In The Gppb Resolution No. 24-2007 (september 28, 2007). E. Duties And Responsibilties Of The Service Provider 1. Provide And Deliver, At Its Own Expense All The Required Services Such As Personnel To The Lewadi At The Start Of Operations, Without Need For Demand. 2. The Service Provider Shall Be Held Responsible For Any Damage/destruction To Any Office Furniture And Fixtures, Equipment, And Plumbing Fixtures Due To The Fault Or Negligence Of Its Personnel. 3. Observe Office Rules And Regulations Prescribed By The Lewadi Including Subjecting All Janitors To Appropriate Security Inspection Every Time They Enter And Leave The Premises. 4. The Service Provider Shall Comply With Existing Applicable Labor Laws, Rules And Regulations And Warrant The Payment Of Salaries And Allowances To Its Personnel Within Legal Rates Provided Under Applicable Laws, Rules And Regulations. 5. Statutory Increase In Salaries, Allowances, Benefits, Additional Compensation Shall Be Borne By Lewadi But The Agency Fee Shall Not Be Included In The Computation Of The Increase. 6. Require Their Employees To Always Wear The Prescribed Uniform, Identification Card And Safety Gadgets. 7. The Service Provider Must Provide All Necessary Equipment And/or Transportation Services, If Necessary, To Its Personnel In Case Of Community Emergencies Or Calamities To Continuously Provide Its Service To Lewadi. 8. The Lewadi, Through Its Administrative Services Section Shall Monitor The Implementation Of The Utility Services In Accordance With The Specifications And Conditions Of The Contract. 9. Payment By Lewadi To The Service Provider Shall Be On A Monthly Basis Upon Submission Of Billing Statement And Acceptance Of Output Of The Service Provider In Compliance With The Provision Of Labor Laws, Rules And Regulations. 10. In Case Of Violation Of Any Of The Provisions Of This Contract, The Lewadi Shall Issue Written Notice To The Service Provider Of The Violation On The Provisions Of This Contract With Corresponding Penalties: (a) 1st Offense: Verbal Warning Thru Utility Personnel; (b) 2nd Offense: Written Warning; (c) 3rd Offense: Termination Of Contract And Liquidated Damages In Accordance To Government Rules And Regulations.