Electrical Tenders

Details: Description Invitation To Bid For The Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Warehouse In Brgy. Pindangan East, Alcala, 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 Five Million Nine Hundred Thirty-nine Thousand Nine Hundred Forty-eight Pesos And Eleven Centavos (php5,939,948.11) 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 Construction Of Warehouse In Brgy. Pindangan East, Alcala, Pangasinan With Project Identification Number Da Rfo-1-2025-infra-008. 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. Pindangan East, Alcala, Pangasinan Project Description: Construction Of 20mx15m Warehouse Scope Of Work: Description Qty Unit I. General Requirements (permits & Project Billboard) 1.00 Lot Ii. Safety And Health 1.00 L.s Iii. Mobilization And Demobilization 1.00 Lot Iv. Temporary Facility 1.00 Lot V. Earthworks 415.66 Cu.m Vi. Rsb Works 14,180.39 Kgs Vii. Form Works & Scaffoldings 1,646.95 Bd.ft Viii. Concrete Works (class A) 139.09 Cu.m Ix. Masonry Works (including Plastering) 554.76 Sq.m X. Steel Works 1.00 Lot Xi. Tinsmithry Works 456.00 Ln.m Xii. Ceiling Works (including Canopy) 441.03 Sq.m Xiii. Painting Works 1.00 Lot Xiv. Electrical Works 84.00 Outlets Xv. Plumbing Works 1.00 Lot Xvi. Doors & Windows (including Installation) 69.80 Sq.m Xvii. Da Logo And Stainless Letterings 1.00 Lot Minimum Technical Personnel Required: • 1 Project Engineer • 1 Foreman • 3 Equipment Operator • 8 Skilled Workers • 10 Unskilled Worker Minimum Equipment Required: • Handtools • 1 One-bagger Concrete Mixer • 1 Bar Cutter • 1 Welding Machine • 1 Cut-off Machine • 1 Plate Compactor • 1 Bar Bender • 1 Backhoe, • 2 Dumptruck Completion Of The Works Is Within One Hundred Fifty (150) 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 Php10,000.00. 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, 3:00 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, 3:00 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, 3:00 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. 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. E. 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: E.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 E.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-008

Details: Description Procurement Of Learning Tools And Equipment (lte) For Technical-vocational-livelihood (tvl) Packages For Public Senior High Schools Fy 2024 Of Deped, Division Of Bacolod City Lot 1. Hardware Tools And Equipment Fire Extinguisher, With Contents I-for Type A, B, C Fire: Dry Chemicals (monoammonium Phosphate) 2.portable Type 3.capacity : 5 - 6 Kgs 4.rechargeable Cylinder Metal 5.working Pressure Of Cylinder : 400 Psi 6.brass Valve With Pressure Gage 7.with Rubberized Hose And Aluminum Nozzle Attached 8.with Squeeze Lever To Discharge And Safety Pin 10.painted With Metal Primer And Red Enamel Paint 11.lncludes User's Guide In English That Contains: A. Operating Procedure On How To Use The Equipment B. Safety Precaution When Using The Equipment 12.1 Year Warranty Parts And Service 13.the Item Must Be Branded And Have Good Quality 2 Units Php 4,250.00 Allen Wrench 1. Material: Chrome Vanadium Steel, Hrc 38 To 60 2. Set Of 10 Pieces: 1.5 Mm, 2 Mm, 2.5 Mm, 3 Mm, 4 Mm, 5 Mm, 5.5 Mm, 6 Mm, 8 Mm, 10 Mm 3. With Holder/ring To Keep The Set Intact 4. Label Of Sizes Engraved In Each Allen Wrech 5. Smooth Surfaces And No Sharp Edges 6. Plastic Pack By Set 35 Pcs Php 1,000.00 Crimping Tool (rj 45) Pass Through 1. Ratchet Crimp Tool 2. All-in-one Tool That Can Strip, Cut, And Crimp 3. Lightweight Steel Frame 4. Rj 45 Compatible 5. Position For 8p/6p/6c And 4c Connectors 6. Lightweight Compact And Durable 7. Smooth Surface And No Sharp Edges Except Cutting Edges 8. Carton Box Packaging 30 Pcs Php 1,500.00 Desoldering Pump 1. Material: Plastic Or Aluminum Housing 2. Replaceable Het-resistant Plastic Tip 3. Length: Minimum Of 6 Inches 4. Effective In Removing Solder 5. Smooth Surface And No Sharp Edges 6. Carton Or Plastic Packaging 30 Pcs Php 650.00 Electric Drill, Portable Material: Hard Plastic Related Voltage: 220/240volts, Ac 60 Hz Power In Watts: 550 To 650 Watts Speed: Variable Speed Chuck Capacity: 2 To 13 Mm Power Cord Must Have Flt Blade Attachment Plug (type A Plug) Comes With Hss Drill Bits: 2 Mm 4 Pcs, 4 Mm 4pcs, 6 Mm 4 Ppcs, 8 Mm 4pcs, 10 Mm 4 Pcs, 12 Mm 4pcs, 12.5 Mm 4 Pcs Total- (28 Pcs) Masonry Drill Bits: 4 Mm 2 Pcs, 6 Mm 2 Pcs, 8 Mm 2 Pcs, 10 Mm 2pcs, 12 Mm 2 Pcs Total - ( 10 Pcs) With Hammer Function For Concrete Drilling Comes With English User’s Manual Includes Of The Following A. A Diagram Of The Parts With Label; B. Assembly Instructions; C. Operating Procedures; D. Safety Precautions When Using The Equipment; E. Basic Troubleshooting And Maintenance Procedures. Warranty Period Of Parts And Services: 1 Year 3 Units Php 7,500.00 Long Nose Pliers, 8 1. Material: Chrome Vanadium Steel, Hrc 38 To 60 2. Length: 7 Inches (minimum) 3. Handle Type: Curved Handle With Rubber Cushion For Easy Grip 4. Jaws Type: Knurled And Long Tempered 5. Comes With Hardened Cutting Edges And Chrome-nickel Finish 6. Smooth Surface And No Sharp Edges 7. Carton Or Plastic Packaging 30 Pcs Php 523.00 Phillip's Screw Driver ,8" Insulated Shank Material: Chrome Vanadium Steel, Hrc 38 To 60; Handle Material: Molded Plastic Overall Length: 8 Inches (minimum) Insulation Protection (including Shank): 1000vac/ 1500vdc, Vde Certified (or Its Equivalent) Non Slip Handle Design Carton Or Plastic Packaging 20 Pcs Php 350.65 Precision Screw Driver Set Material: Hardened And Tempered Steel; 1 Set Comes With The Following: 3 X Phillips Tip No. 00, 0, And 1 6 X Standard Tip No. 1,1.2, 1.4, 1.8, 2.4, And 3.0; 1 X Awl; 1 X Magnet ; Plastic Storage Case; 15 Pcs Php 1,000.00 Soldering Iron, 60w Type: Iron Rod Voltage: 220/240vac, 60hz, Single Phase; Power 60w (minimum); Body Length: 8.3 Inches (21 Cm) Approximate Cord Length: 1.5 Meters (minimum) Handle : Plastic; (non-slip Handle) With User's Manual In English That Contains User's Guide, Operating Procedure And Maintenance. Interchangeable Copper Tip; Should Have Available Spare Parts Nationwide For A Minimum Period Of 5 Years; Carton Or Plastic Packaging 30 Units Php 1,500.00 Standard Screwdriver (flat), 8" Insulated Shank Material: Chrome Vanadium Steel, Hrc 38 To 60; Handle Material: Molded Plastic Overall Length: 8 Inches (minimum) Insulation Protection (including Shank): 1000vac/ 1500vdc, Vde Certified (or Its Equivalent) Non Slip Handle Design Carton Or Plastic Packaging 30 Pcs Php 533.00 Wire Stripper Type: Spring-loaded Self-opening; Body Shape: Long Jaw With Slot Blade Material: Hardened Alloy Steel (sharp Edges To Strip And Cut The Wires) Wires To Striped: 10 Awg To 24 Awg Length: 7 Inches (minimum) Comes With Automatic Self-adjusting Spring, Crimping Slot, And Hard 15 Pcs Php 600.00 Combination Pliers, 8" Type: Combination Pliers Body Shape: Square Nose Material: Chrome Vanadium/forged Steel Length: 9 Inches (minimum) Insulation Range: 1000 Volts (etched On The Handle) Design: Square Nose With Serrated Jaw Comes With Nickel Plated Finish, Side Cutter And Insulated Handle Must Be Branded (brand Must Be Etched Either In The Head Or On The Handle) 20 Pcs Php 380.00 Sub-total Php 245,793.00 Lot 2. Appliances Stand Fan, Electric Material: Metal, Plastic Size/diameter: 18 Inches Power Rating: 70 Watts (minimum), 220 / 240 Vac, 50 / 60 Hz, Single Phase Rotation Angle: 90 Degrees Base: Stable, 16 Inches Diameter (approx.) Removable Metal Guard On Front And Rear 3-speed Settings Comes With 1.5 Meters Power Cord And With Molded Male Plug To Adapt Type A Outlet (or Providing 3a Minimum Plug Adapter Is An Option) Smooth Surface, No Sharp Edges Includes User's Manual In English Which Contains: A. A Diagram Of The Parts With Their Names, B. Operating Procedures On How To Use The Equipment, C. Safety Precautions When Using The Equipment, D. Basic Troubleshooting And Maintenance Procedures With Dti-bps Certification, Brand And Electrical Ratings Clearly And Permanently Mark On The Item 1 Year Warranty Parts And Service 2 Units Php 3,900.00 Clothes Flat Iron, Electric Material : Metal /plasic Body, Heat-resistant Plastic Handle, Aluminum Sole Overall Dimension : (l X W X H) 25 Cm X 12 Cm X 12 Cm (minimum) Power Rating : 220/240 Vac, 50/60 Hz; 1000 Watts (minimum) Equipped With Light Indicator, Variable Temperature Control, Overheat Protection, Power Cord And Plug To Adapt Type A Outlet (or Providing Ioa Plug Adapter Is An Option) Smooth Surface, No Sharp Edges, Comes With English Manual That Contains : Users Guide, List Of Parts, Maintenance Guide, Safety Guide. The Item Must Be Branded, With Dti-bps Certification 1 Year Warranty Parts And Service With Service Centers Located In Major Cities In The Philippines. 1 Unit Php 3,101.00 Electric Hairdryer, With Concentrator Nozzle Two Heat Setting And 1 Speed (minimum) Rating : 220/240 Vac, 1200 W (minimum) Body Length Including Nozzle: 20 Cm Folding Handle Design, With Hanging Ring Smooth Surface, No Sharp Edges Branded, Brand Name And Electric Rating Permanently Mark On The Item, With Dti-bps Certification With User's Manual Written In English That Contains Operating Procedure, Parts With Description, Safety Procedure, And Maintenance. With Service Centers Located In Major Cities In The Philippines. 1 Year Warranty(parts & Service) 2 Units Php 1,800.00 Vacuum Cleaner, Dry & Wet Electric Vacuum Cleaner, Wet And Dry Function, Sucks Even Screws, With 4 Swivel Caster Wheels Material : Hard Plastic, (abs) Or Rust Proof Body Equivalent Power Supply : 220/240vac, 50/60hz, 1000 Watts (minimum) Auto Shut Off Tank Capacity : 20 Liters (minimum) Equipped With Complete Accessories I.e., Detachable Vacuum Hose Assembly (flexible Non-kink), Extension Tubes/wands, Carpet (long Square) Brush Nozzle, Wet And Dry Floor Brush Nozzle, Crevice Nozzle, Hepa Filter, Sponge Filter/washable Cloth Bag. Comes With 4 Meters (minimum) Heavy Duty (royal) Power Cord, Molded Male Plug To Adapt Type A Outlet (or Providing Ioa Plug Adapter Is An Option) Smooth Surface, No Sharp Edges With Userts Manual Written In English That Contains Operating Procedure, Parts With Description, Safety Procedure, And Maintenance. The Item Must Be Branded, Brand Name And Electric Rating Permanently Mark On The Item. 1 Year Warranty Parts And Service With Service Centers Located In Major Cities In The Philippines. The Offered Brand Of The Item Must Be An International Brand With At Least 5 Years Presence At The Local Market And Global Presence In The Usa, 1 Unit Php 10,002.00 Laundry, Washer 1. Front Load Electric Washer, Laundry 2. Electronic Control, Digital Indicator Display , Transparent Glass Door 3. Body Material : Steel, Powder Coated, Any Color 4. Dimensions (wxdxh): 590 Mm (minimum) X 490 Mm (minimum) X 820 Mm (minimum) 5. Drum Material : Stainless Steel 6. Capacity : 8 Kg (minimum) 7. Spin Speed : 1200 Rpm (minimum) 8. Power Rating: 220 /240vac, 50/60 Plz. 9. Comes With A 1 Meter (minimum) Heavy Duty Power Cord With Male Plug To Adapt Type A Outlet (or Providing 20a Plug Adapter Is An Option) 10. Smooth Surface, No Sharp Edges 11. With Dti-bps Certification, Brand And Electrical Ratings Clearly And Permanently Mark On The Item 9.1nciudes User's Manual In English Which Contains: A. A Diagram Of The Parts With Their Names, B. Operating Procedures On How To Use The Equipment, C. Safety Precautions When Using The Equipment, D. Basic Troubleshooting And Maintenance Procedures 12.the Item Must Be Branded, Dti-bps Certified, 1 Year Warranty Parts And Service 13. With Service Centers Located In Major Cities In The Philippines. 14.the Offered Brand Of The Item Must Be An International Brand With At Least 5 Years Presence At The Local Market And Global Presence In The Usa, Europe Or In Japan Market. 1 Unit Php 49,999.00 Sub-total Php 74,502.00 Lot 3. Cleaning Tools And Equipment Boots, Safety, Plastic Upper Material: Elastic Pvc Sizes: Size 7 - 1 Pair Size 8 - 1 Pair Size 9 - 1 Pair Size 10 -1 Pair Size 11 - 1 Pair Height: 13 To 14 Inches Plain Toe Type Of Boots: Unisex Rain Boots With Rugged Tractor Lug Outsole Packed With Carton Box Per Size 5 Pairs Php 1,250.00 Brushes, For Housekeeping Brush, Floor Scrubbing, Angled Long Handle Bristle Material : Plastic, Stiff Handle Material : Metal Tubular Corrosion Reistant, Overall Length : 120 Cm. (minimum) Bristle Length : 5 Cm (=/- Lcm) Scrubbing Surface : 25 X 6 Cm (+/-1 Cm) No Sharp Edges 5 Pcs Php 500.00 Buckets, Water Water Bucket Bucket Material : Hard Plastic, Round Body Capacity : 10 To 12 Liters Handle Material : Steel Smooth And Glossy Surface, No Sharp Edges 5 Pcs Php 350.00 Caddy, Toilet Carrying Caddy For Toilet Cleaning Supplies Holds Spray Bottles And Other Cleaning Supplies, No. Of Compartments: 3 (minimum) Material :piastic Tray Depth: 11 Cm (approx.) Overall Dimension: 36 X 26 Cm (approx.) Smooth Surface, No Sharp Edges 2 Pcs Php 600.00 Carpet, Sweeper Carpet Sweeper, Cordless Electric Motorized Single Brush Roll (removable) Body Material : Hard Plastic ,(abs) Or Its Equivalent, Any Color Equipped With Rechargeable Battery (16 Minutes Run Time On Carpet), Removable Dirt Box Sweep Width : 8 Inches (minimum) Capacity (volume) : 0.35 Lit.(minimum) Handle: Metal, Powder- Coated, With Plastic/rubber Grip, Swivel Steering Assembled Height: 44 Inches (minimum) Comes With Battery Charger 220/240vac, 50/60hz With Plug To Adapt Type A Outlet (or Providing 3a Minimum Plug Adapter Is An Option) No Sharp Edges Includes User's Manual Which Contains Operation Procedure, Name Of Parts, Safety Precautions, Trouble Shooting. 1 Pc Php 5,000.00 Lint Free Cleaning Cloths Material : Cotton Dimensions : Rectangular 16 X 26 Inch 20 Pcs Php 80.00 Dust Pan, Upright Standing Material: Plastic Overall Length: 65 Cm (minimum) Pan: Round Back, 24 X 26 X 9 Cm (minimum) Smooth Surface, No Sharp Edges 10 Pcs Php 275.00 Anti-static Duster Duster Material : Polypropylene Micro Fiber Duster: Length : 30 Cm (minimum), Overall Length: 50 Cm (minimum) Handle Material : Hard Plastic, No Sharp Edges 10 Pcs Php 250.00 Foam, Scrubbing 1. Material: Cellulose And A Scouring Pad On One Side 2. Dimension: Length : 140 - 180 Mm ; Width : 80 - 100 Mm ; Thickness : 12 - 20 Mm 3. The Item Must Be Of Good Quality 30 Pcs Php 50.00 Garbage Receptacles 1.bucket / Tub Material : Hard Plastic, (ps) Polystyrene 2.bucket / Tub Color : Any Color 3.capacity (gallons) : 3 Gal. (minimum) Comes With A Cover 4.the Item Must Have Good Quality 2 Pcs Php 1,000.00 Gloves, Rubber 1.heavy-duty Latex-free Vinyl Rubber Gloves 2.thickness : 4 Mil 3.coior : Any Color 4.size : Medium 5.0ther Features: Acid/solvent Resistant. 6.the Item Must Be Of Good Quality 18 Pcs Php 263.80 Mop Handle And Mop Head Set, Refillable Head Handle: Aluminum Or Anti-rust Coated Steel, With Hard/stiff Plastic Mop Head Holder, Clip Type With Tightening Knob Overall Handle Dimension: 130 X 19 Cm (minimum) Mop Head: Cotton Thread/yarn, Sewn Tailband, L 34 X 16 X 4 Cm (minimum), White Handle: Plated Steel Tube Or Wood, Length : 40 (minimum), No Sharp Edges 3 Pcs Php 1,000.00 Caution Sign A Shape-2 Panel Self Standing, With D-handle, Collapsible For Easy Storage Material : High Impact Plastic, Panel Dimension : Rectangular (lxw) 55-65 Cm X 25 X 61 0m (minimum), Panel Depth : 2 Cm (minimum) Color : Yellow Print Description : "caution: Wet Floor" On One Side "cleaning In Progress On The Other Side, Both Messages Provided With Graphics Printed In Black. Font Size: 100-120 Mm X 50-70 Mm, Arial Smooth Surface, No Sharp Edges 5 Pcs Php 650.00 Dish Sponge Cellulose, Non-scratch Dimensions : 5 X 3 X 1 Inch (minimum) Branded 5 Pcs Php 200.00 Spray Gun, Water Barber/saion Spray Gun Material: Hdpe Transparent Plastic Capacity: 300 Ml.(minimum) Trigger Type Sprayer Dimension: Diameter :7 Cm. X Height: 16.3 Cm (minimum) Rotating Nozzle To Adjust Spray Patterns Smooth Surface, No Sharp Edges Must Be Branded 5 Pcs Php 150.00 Squeegee Short Handle Head/blade Material: Stainless, Rubber Handle: Plastic Or Stainless Steel Blade Length: 25 - 30 Cm Overall Length (handle And Head) 20 - 32 Cm No Sharp Edges 2 Pcs Php 800.00 Mop Squeezer Mop Bucket With Squeezer/wringer And Wheels Hand Lever To Squeeze, Made Of Metal, With Hand Grip Material : Hard Plastic, (ps) Polystyrene Or Its Equivalent Capacity : 30 L (minimum) Overall Dimension (excluding Handle: ( L X W X H ) 40 X 27 X 57 Cm (minimum) Color : Yellow With 3 Inches Non-marking Rubber Casters "caution" Printed In Black On Both Sides Of The Mop Bucket Smooth Surface, No Sharp Edges 2 Pcs Php 5,000.00 Sub-total Php 51,398.40 Grand Total Php 371,693.40 Instruction: Indicate “comply” Or “not Comply” In The Space Provided Below. Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: • Branded, Brand New/ New Stocks • Sealed With Label • With Appropriate Packaging • With User Manual (for Equipment) • With Necessary Accessories (power Cord / Adapter / Charger / Etc) • With Warranty, Replacement Of Damage Equipment Within 1month Warranty Period • Available Service Center Within Bacolod City (equipment, Appliance, Etc) To Be Delivered At: Deped Division Of Bacolod City (supply And Property Office)

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: 1.00 Lot Materials: 1.0 Safety Helmet 10.00 Pc 2.0 Hand Gloves 10.00 Pair 3.0 Safety Shoes 10.00 Pair 4.0 Safety Glasses 10.00 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 10.00 Pc 10.0 Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) 105 Subgrade Preparation Quantity: 249.38 Sq.m Labor: 1 Foreman 3.00 Day 1 Skilled Worker 3.00 Day 2 Unskilled Worker 3.00 Day Equipment: 1 Road Roller 1.00 Hr 1 Road Grader 1.00 Hr 104 Embankment Quantity: 24.94 Cu.m Materials: 1.0 Selected Borrow Materials 26.00 Cu.m Labor: 1 Foreman Day 1 Skilled Worker 2.00 Day 1 Unskilled Worker 2.00 Day Equipment: 1 Road Roller 0.50 Hr 1 Payloader 0.50 Hr 201 Aggregate Base Course Quantity: 24.10 Cu.m Materials: 1.0 Aggregate Base Course 25.50 Cu.m Labor: 1 Foreman 2.00 Day 1 Skilled Worker 2.00 Day 2 Unskilled Worker 2.00 Day Equipment: 1 Water Truck 1.00 Hr 1 Road Roller 1.00 Hr 1 Road Grader 1.00 Hr 803 Structure Excavation Quantity: 82.36 Cu.m Labor: 1 Foreman 3.00 Day 1 Skilled Worker 3.00 Day 2 Unskilled Worker 3.00 Day Equipment: 1 Backhoe With Dozer 8.00 Hr 1 Tamping Rammer 8.00 Hr 804 Gravel Fill Quantity: 2.28 Cu.m Materials: 1.0 Crushed Aggregates 2.50 Cu.m Labor: 1 Foreman 1.00 Day 1 Skilled Worker 1.00 Day 2 Unskilled Worker 1.00 Day Equipment: 1 Tamping Rammer 2.00 Hr 901 Lean Concrete (2000 Psi) Quantity: 1.92 Cu.m Materials: 1.0 Cement 15.00 Bag 2.0 Sand 1.00 Cu.m 3.0 Gravel 2.00 Cu.m Labor: 1 Foreman 1.00 Day 1 Skilled Worker 1.00 Day 3 Unskilled Worker 1.00 Day Equipment: 1 One Bagger Mixer 1.00 Day 900 Structural Concrete Quantity: 32.07 Cu.m Materials: Column Footing/wall Footing 1.0 Ready Mix Concrete, 3500psi 8.00 Cu.m Column/pedestal 1.0 Ready Mix Concrete, 3500psi 7.50 Cu.m Roof Beam 1.0 Ready Mix Concrete, 3500psi 3.50 Cu.m Slab On Grade 1.0 Ready Mix Concrete, 3000psi 16.00 Cu.m Labor: 1 Foreman 11.00 Day 2 Skilled Worker 11.00 Day 8 Unskilled Worker 11.00 Day Equipment: 1 Backhoe Day 1 Concrete Vibrator 2.00 Day 902 Reinforcing Steel Bars, Grade 60 Quantity: 4,008.38 Kg Materials: Column Footing/wall Footing 1.0 Reinforcing Steel 911.50 Kg 2.0 Gi Tie Wire 14.00 Kg Column/pedestal 1.0 Reinforcing Steel 851.50 Kg 2.0 Gi Tie Wire 13.00 Kg Roof Beam 1.0 Reinforcing Steel 370.50 Kg 2.0 Gi Tie Wire 6.00 Kg Slab On Grade 1.0 Reinforcing Steel 1,875.00 Kg 2.0 Gi Tie Wire 28.50 Kg 3.0 Consumables 1.00 Lot Labor: 1 Foreman 10.00 Day 2 Skilled Worker 10.00 Day 8 Unskilled Worker 10.00 Day Equipment: 1 Bar Cutter 4.00 Day 1 Bar Bender 4.00 Day 903 Formworks (scaffolding Included) Quantity: 145.54 Sq.m Materials: Column Footing/wall Footing 1.0 Form Plywood 13.00 Pc 2.0 Form Lumber 911.50 Bd.ft. 3.0 Asstd. Nails 21.00 Kg Column/pedestal 1.0 Form Plywood 28.00 Pc 2.0 Form Lumber 851.50 Bd.ft. 3.0 Asstd. Nails 19.50 Kg Roof Beam 1.0 Form Plywood 11.00 Pc 2.0 Form Lumber 370.50 Bd.ft. 3.0 Asstd. Nails 8.50 Kg Slab On Grade 1.0 Form Plywood 2.00 Pc 2.0 Form Lumber 1,875.00 Bd.ft. 3.0 Asstd. Nails 42.50 Kg 4.0 Consumables Lot Labor: 1 Foreman 13.00 Day 2 Skilled Worker 13.00 Day 8 Unskilled Worker 13.00 Day Equipment: 15 Scaffolding Set, 1.7m X 1.8m X 1.25m 75.00 Day Spl 2 Masonry Works Quantity: 221.53 Sq.m Materials: 1.0 4" Chb 2,908.00 Pc 2.0 Cement 553.00 Bag 3.0 Sand 30.50 Cu.m 4.0 Reinforcing Steel Bars 511.72 Kg 5.0 Gi Tie Wire 8.50 Kg Labor: 1 Foreman 12.00 Day 2 Skilled Worker 12.00 Day 8 Laborer 12.00 Day Hauling Cost 1.00 Lot Equipment: 1 One Bagger Mixer 5.00 Day Spl 3 Welded Wire Mesh (steel Matting) Quantity: 37.55 Sq.m Materials: 1.0 50mm Welded Wire Mesh 40.00 Sq.m 2.0 25mm Flat Bar 7.00 Pc 3.0 75mmø Gi Pipe Sch. 40 2.00 Pc 4.0 Welding Rod 4.00 Kg 5.0 12mm X 350mm X 350mm Base Plate 4.00 Pc 6.0 M12 Anchor Bolt 16.00 Pc 7.0 Chemical Anchor 1.00 Unit Painting 1.00 Lot Labor: 1 Foreman 3.00 Day 1 Skilled Worker 3.50 Day 2 Laborer 4.00 Day 110 Doors And Windows Quantity: 13.83 Sq.m Materials: 1.0 Steel Matting Double Panel Door 6.75 Sq.m 2.0 Steel Matting Single Panel Door 3.38 Sq.m 3.0 Solid Wooden Door 2.10 Sq.m 4.0 Steel Matting Window 1.44 Sq.m 5.0 Awning Window 0.16 Sq.m 6.0 Miscellaneous Items (hinges, Locksets, Etc.) 1.00 Lot Labor: 1 Foreman 2.00 Day 2 Skilled Worker 2.00 Day 2 Laborer 2.50 Day Spl 4 Roofing Works Quantity: 237.16 Sq.m Materials: 1.0 Pre-painted Long Span Rib-type 0.5 245.00 L.m 2.0 Pre-painted Ridge Roll 25.00 L.m 3.0 End Flashing 20.00 L.m 4.0 Gutter 49.00 L.m 5.0 Fascia Board 28.00 Pc 6.0 Tekscrew 1,744.00 Pc 7.0 Blind Rivet 1.00 Box 8.0 Metal Drill Bit 1.00 Box 7.0 Vulca Seal 1.00 Liter 8.0 3" Pvc Pipe (downspout) 12.00 Pc 9.0 3" Pvc Elbow 36.00 Pc 12.0 Miscellaneous Lot Labor: 1 Foreman 7.00 Day 2 Skilled Worker 7.00 Day 8 Laborer 7.50 Day Spl 5 Steel Works (roof Framing) Quantity: 4,000.17 Kg Materials: 1.0 C-purlins 2x3 22.00 Pc 2.0 Channel Bar 2x4 1,696.31 Kg 3.0 Welding Rod 126.00 Kg 4.0 Turco Rust Converter 5.00 Gal 4.0 Epoxy Primer 6.00 Gal 6.0 Epoxy Paint 12.00 Gal 7.0 Paint Brush 6.00 Pc 7.0 Miscellaneous Lot Labor: 1 Foreman 8.00 Day 2 Skilled Worker 9.00 Day 8 Laborer 10.00 Day 1003 Ceiling Works (storage And Cr) Quantity: 30.00 Sq.m Materials: 1.0 Wall Angle 11.00 Pc 2.0 Carrying Channel 8.00 Pc 3.0 Metal Furring 12.00 Pc 4.0 Rod Suspension Hanger With Adjustment Spring 35.00 Set 5.0 Asstd Nails 1.00 Kg 6.0 Hardiflex 1/4" 11.00 Pc 7.0 Self-drilling Screws 252.00 Pc 8.0 Fiberglass Mesh Tape 2.00 Pc Labor: 1 Foreman 2.00 Day 1 Skilled Worker 2.50 Day 1 Laborer 2.50 Day Spl 6 Comfort Room (pipelines Included) Quantity: 10.00 Sq.m Materials: 1.0 30x30 Ceramic Tiles 117.00 Pc 2.0 Tile Adhesive 25kg 3.00 Bag 3.0 Tile Grout 2kg 2.00 Bag 4.0 Water Closet Package (toilet Bowl With Bidet) 3.00 Set 5.0 Cubicle 3.00 Set 6.0 Ss Lavatory 1.00 Pc 7.0 Cement (countertop) 1.00 Bag 8.0 Sand 0.50 Cu.m 9.0 Rebars 7.50 Kg 10.0 Pipelines (water Supply And Waste Water) 1.00 Lot 11.0 Miscellaneous Lot Labor: 1 Foreman 7.00 Day 2 Skilled Worker 8.00 Day 3 Laborer 8.00 Day Spl 7 Booth Partitions Quantity: 59.50 Sq.m Materials: Welding Booths: 1.0 Plain Sheet 42.00 Pc 2.0 Angle Bar 624.24 Kg 3.0 Welding Rod 20.00 Kg Grinding Booths: 1.0 Hardiflex 12.00 Pc 2.0 2x2x12 Lumber 74.50 Bd.ft 3.0 Asstd. Nails/screws 2.00 Kg Bench Work Area: 1.0 Hardiflex 6.00 Pc 2.0 2x2x12 Lumber 63.00 Bd.ft 3.0 Asstd. Nails/screws 1.50 Kg Materials Preparation Area: 1.0 Hardiflex 3.00 Pc 2.0 2x2x12 Lumber 37.50 Bd.ft 3.0 Asstd. Nails/screws 1.00 Kg Labor: 1 Foreman 11.00 Day 2 Skilled Worker 12.00 Day 4 Laborer 11.00 Day 1032 Painting Works (concrete And Metal) Quantity: 853.04 Sq.m Materials: 1.0 Skimcoat 142.00 Bag 2.0 Flat Latex Primer 22.00 Gal 3.0 Semigloss Latex Paint 44.00 Gal 4.0 Turco Rust Converter 10.00 Gal 4.0 Epoxy Primer 15.00 Gal 6.0 Aluminum/epoxy Paint 30.00 Gal 5.0 Paint Thinner 1.00 Gal 6.0 Tinting Color 1.00 Gal Labor: 1 Foreman 7.00 Day 5 Skilled Worker 7.00 Day 4 Laborer 7.00 Day Spl 8 Electrical Works Quantity: 1.00 Lot Materials: 1.0 25at, 2p Circuit Breaker 5.00 Pc 2.0 40at, 2p Circuit Breaker 26.00 Pc 3.0 55at, 2p Circuit Breaker 14.00 Pc 4.0 225at, 2p Circuit Breaker 1.00 Pc 5.0 Panelboard 20 Branches 1.00 Unit 6.0 Pullbox 3.00 Pc 7.0 #12 3.5mm2 Thhn Wire 5.00 Box 8.0 #8 8.0mm2 Thhn Wire 150meters Box 7.00 Box 9.0 #4/0 100mm2 Thhn Wire 130.00 Mtr 10.0 Led Light Bulb 12w Daylight W/ Receptacle 24.00 Set 11.0 Led Fluorescent Light 18w With Fixtures 17.00 Set 12.0 Emt/rmc Pipe 2" 2.00 Pc 13.0 Emt/rmc Pipe 1/2" 22.00 Pc 14.0 Pvc Pipe 2" 26.00 Pc 15.0 Pvc Pipe 1" 10.00 Pc 16.0 Pvc Pipe 1/2" 12.00 Pc 17.0 Full Threaded Rod 4.00 Pc 18.0 Two-gang Convenience Outlet 23.00 Pc 19.0 One-gang Switch 16.00 Pc 20.0 Two-gang Switch 3.00 Pc 21.0 Juction Box 45.00 Pc 22.0 Utility Box 45.00 Pc Other Materials: 1.0 Solar Spotlight 3.00 Unit 2.0 Industrial Exhaust Fan Heavy Duty 1hp 3.00 Unit Labor: 4 Electrician 25.00 Day 2 Helper 25.00 Day 311 Pccp Quantity: 6.15 Cu.m. Materials: L=41lm : W =1.5m T = 0.10m 1.0 Aggregate Basecoarse 8.00 Cu.m. 2.0 Cement 62.00 Bag 3.0 Sand 5.00 Cu.m. 4.0 Gravel 8.00 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 6.00 Day 1 Plate Compactor 8.00 Hr S U M M A R Y Item Description 0 Mobilization/demobilization 605 Project Signboard Spl - 1 Occupational Safety & Health Program 0 Survey And Staking 105 Subgrade Preparation 104 Embankment 201 Aggregate Base Course 803 Structure Excavation 804 Gravel Fill 901 Lean Concrete (2000 Psi) 900 Structural Concrete 902 Reinforcing Steel Bars, Grade 60 903 Formworks (scaffolding Included) Spl 2 Masonry Works Spl 3 Welded Wire Mesh (steel Matting) 110 Doors And Windows Spl 4 Roofing Works Spl 5 Steel Works (roof Framing) 1003 Ceiling Works (storage And Cr) Spl 6 Comfort Room (pipelines Included) Spl 7 Booth Partitions 1032 Painting Works (concrete And Metal) Spl - 2 Furnitures (benches/tables, Table, Chair, Shelves) Spl 8 Electrical Works 311 Pccp

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 19, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(18)24-11-470(o) Contract Name: Construction Of Manukan Tourist Hub, Municipality Of Manukan, Zamboanga Del Norte Location/purpose: For The Use In The Construction Of Manukan Tourist Hub, Municipality Of Manukan, Zamboanga Del Norte Approved Budget For The Contract (abc): P1,000,000.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 99 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors 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 The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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 No. 5183.  Bidders Are Hereby Informed That This Procurement Is Conducted Through Public Bidding In An Early Procurement Activity (epa) Subject To The Approval Of Supplemental Budget No. 1. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 20 - 26, 2024 Pre-bid Conference November 28, 2024 @09:00am Availability And Issuance Of Bidding Documents November 20, 2024 – December 12, 2024 @ 08:30am Deadline For The Submission Of Bids December 12, 2024 @ 08:30am Bid Opening And Evaluation December 12, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex: Construction Of Manukan Tourist Hub, Municipality Of Manukan, Zamboanga Del Norte Pr#200(18)24-11-470(o) Abc: P1,000,000.00 Item Activity Description Unit Qty Part A Facilities For The Engineer A.1.4(1) Provision Of Progress Photographs Ea 71 Part B Other General Requirements B.5 Project Billboard / Signboard Ea 1.00 B7(2) Occupational Safety And Health Program Ea 1.00 Part C Earthwork 803(1)a Structure Excavation (common Soil) Cu.m 27.35 804(4) Gravel Bedding Cu.m 4.94 804(1)b Embankment From Common Borrow By Equipment Cu.m 19.31 Part D Reinforced Concrete 900(1)c2 Structural Concrete For Footing And Slab On Fill (class A, 28 Days) Cu.m 9.17 900(1) Structural Concrete For Column, Girder/beam (class A, 28 Days) Cu.m 2.69 902(1) Reinforcing Steel Of Reinforced Concrete Structures For One-storey, Grade 40 Cu.m 833.62 903(2) Formworks And Falseworks (for One-storey Building) Sq.m 74.93 Part E Finishing And Other Civil Works 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe, Series 1000 M 9.00 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe, Series 1000 M 9.00 1002(4)a 13mm Ø – 50mm Ø Polyvinyl Chloride (pvc) Pipe, Blue Pc 55.00 1002(5) Water Closet With Complete Accessories Set 1.00 1002(5) Urinal With Complete Accessories Set 1.00 1002(5)h Floor Drain Plates Set 1.00 1002(5) Faucet Pc 1.00 1047(2)b Structural Steel Roof Framing Kg 104.65 1047(2)c Structural Steel Purlins Kg 258.24 1047(3)a Metal Structure Accessories (anchor Bolts) Pc 8.00 1047(3)b Metal Structure Accessories (sagrods) Pc 14.00 1047(5) Metal Structure Accessories (steel Plates) Kg 7.53 1014 Prepainted Metal Sheets (rib Type, Long Span, Below 0.427thk Sq.m 73.60 1013(2)b Fabricated Metal Roofing (flashing – 0.60mm) M 52.60 1002(2)a 65 Mm Ø – 150 Mm Ø Galvanized Iron Pipe Pc 2.00 1003(1) 4.5 Mm Fiber Cement Board On Metal Frame Ceiling Sq.m 68.54 1003(2) 4.5 Mm Fiber Cement Board/ Pvc Panel On Metal Frame Double Wall Partition Sq.m 66.40 1007(1)b Aluminum Framed Glass Door (swing Type) Sq.m 2.94 1008(1)c Aluminum Glass Windows (awning Type) Sq.m 1.79 1008(1)d Aluminum Glass Windows (fixed Type) Sq.m 9.56 1021(1)a Plain Cement Floor Finish Sq.m 39.21 1046 100mm Chb Non Load Bearing (including Reinforcing Steel) Sq.m 54.02 1027(1) Cement Plaster Finish Sq.m 7.51 1018(1) Glazed Tiles And Trims Sq.m 7.70 1018 Unglazed Tile Sq.m 2.16 1010)(1) Frames (jambs) Set 2.00 1010(2)b Wooden Panel Door Sq.m 3.36 1043(1) Pvc Doors And Frames (set) Sq.m 1.26 1032(1)a Painting Works (masonry Painting) Sq.m 7.51 1032(1)b Painting Works (wood Painting) Sq.m 121.72 1032(1)c Painting Works (metal Painting) Sq.m 23.41 1004(2) Finishing Hardware Set 3.00 Part F Electrical 1100 Junction Box Pc 11.00 1100 Utility Box Pc 14.00 1100 Pull Box Pc 1.00 1100(30) Conduit Works, Boxes And Fittings L.s 1.00 1101(42) Wires And Wiring Devices L.s 1.00 1101(2) 8.00mm2 – 22 Mm2electric Wire (tw/thhn/twhn2) M 15.00 1101 Switches Set 4.00 1101 Switches Set 1.00 1101 Switches Set 1.00 1101 Duplex Convenience Outlet Set 2.00 1101 Duplex Convenience Outlet Set 6.00 1103(1) Lighting Fixtures L.s 1.00 1102 Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50 Amp – 200amp Set 1.00 ***nothing Follows***

Details: Description Republic Of The Philippines University Of Northern Philippines Tamag, Vigan City Invitation To Bid For The Procurement Of Network Cabinet And Other It Equipment And Peripherals 1. The University Of Northern Philippines, Through The Fiduciary Fund, 2024 Intends To Apply The Sum Of ₱ 1,927,298.00 The Abc To Payments Under The Contract For The Procurement Of Network Cabinet And Other It Equipment And Peripherals/g-2024-42. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The University Of Northern Philippines Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 25 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 5 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) No. 9184. 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 No. 5183. 4. Prospective Bidders May Obtain Further Information From University Of Northern Philippines And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 12:00 Pm And 1:00-5:00 Pm, From Monday To Friday Except Non-working Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21 – December 11, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee To The Cashier’s Office For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (₱ 5,000.00). 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 University Of Northern Philippines Will Hold A Pre-bid Conference On November 29, 2024, 9:00 Am At Bac Meeting Room, 2/f Roco Lina Building, University Of Northern Philippines, Tamag, Vigan City, Ilocos Sur And/or Through Video Conferencing Or Webcasting Via Google Meet (https://meet.google.com/jxm-txqj-xov) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through: (i) Manual Submission At The Office Address Indicated Below On Or Before December 11, 2024, 9:00 Am. 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 December 11, 2024, 9:00 Am At The Given Address Below And/or Via Google Meet (https://meet.google.com/jxm-txqj-xov). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The University Of Northern Philippines Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Dr. Fatima F. Rocamora/dr. Frances R. Duldulao University Of Northern Philippines Tamag, Vigan City, Ilocos Sur 2700 Bac@unp.edu.ph (077) 632-6895 Www.unp.edu.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph November 20, 2024 Fatima F. Rocamora, Edd Bac Chairperson Procurement Of Network Cabinet And Other It Equipment And Peripherals Abc: ₱ 1,927,298.10 Lot No. Item No. Unit Item Description Qty Abc Lot 1--for The Installation Of The Internet For The New Building Of The College Of Medicine--abc: ₱ 1,927,298.10 1 Pc Network Cabinet-p2 Wall Mounted Cabinet 600*450*4u, Toughened Glass Front Door Without Hole Border Up And Bottom Frames (1 Box), Frames (1 Box) -20- 2 Box Utp Cable- Cat6 Cable, U/utp Unshielded, Awg23, Gray, Indoor Data Lan Cable, 1 Roll, 305m -14- 3 Pc Cat6 Rj45 Passthrough Pass Thru Ez Rj45 Ez Rj45 Rj45 Pass Through Connector Cat6 (100 Pcs) Per -500- 4 Pc Rj45 Crimp Tool Pass Through Crimping Tool For Rj45 -6- 5 Pc Network Cable Tester Rj45 Rj11 Network Lan Ethernet Rj45 Cable Tester Tool Lan Networking Tool Network Repair Black/red -4- 6 Pc 4 Ft | Pvc Moulding | Electrical Wire Pipe | Plastic Pipe For Protection & Insulation (1/2) -350- 7 Pc All-purpose Grab Adhesive -50- 8 Pc Cordless Brushless Impact Hammer Drill 13mm 20v -1- 9 Pc Router W/ Dual-core Arm Cpu, (8) Gigabit Ethernet Ports, (1) Sfp Port -2- 10 Pc Cloud Router Switch L5 1u Rm 24 Port Gigabit Switch (crs326 24g 2s+rm) -7- 11 Pc Wireless Access Point Dual-band 802.11ac -20- 12 Pc High Gain Dual-band Dual-chain Ac1200 Wi-fi Ceiling Access Point Poe In Out -40- 13 Box Utp Cat6 Outdoor Cable 305meters Ftp Foiled Twisted Pair Burial Ethernet Cable 1000 Feet 305m Utp Cat6 Outdoor Cable305metersftp Foiled Twisted Pairburial Ethernet Cable 1000 Feet 305mnumber Of Pairs - 4total Number Of Conductors - 8po-polyolefin23 Awg305m(1000ft)u/v Resistant And Water Proof Hdpe Insulated Ldpe Jacketpolyethylene (pe) For Indoor/outdoor With Heavy-duty Flexible Double Jacket To Protect Against Cuts, Scraps And Tearing -2- 14 Pc Tower Server Balances Expandability And Performance Improved Performance And Expandability. Designed For Business-critical Workloads, Cloud Infrastructure, Database Management, Ai/ml, And Inference. Processor: 2.1g, 12core/24t, 10.4gt/s, 18m Cache, Turbo, Ht (120w)memory: 64gb (4x 16gb) Pc4-25600 Ddr4-3200mhz Ecc Rdimm 1.2v Dual-rank Memory Internal Hdd: 2x 480gb Ssd Sata Read Intensive 6gbps 512 2.5in Hot-plug Ag Drive,3.5in Hyb Carrstorage Controller: Perc Sas Front Integrated Raid Controllerpower Supply: Dual, Hot-plug, Redundant Power Supply (1+1) 800w, Mixed Modenetwork Interfaces: Motherboard With Dual Port 1gb On-board Lom + Dual Port 10gbe Base-t Adaptersystems Management: Idrac9, Enterprise 15g- -1- 15 Pc 19 Inch Rack Mount Cable Management- All Metal 24 Slot Horizontal Wire Manager Server Rack Mount Cable Organizer -20- 16 Pc Rj45 Coupler Cat7 Cat6 Cat5e Extender Adapter -30- 17 Pc Power Distribution Unit 8 Universal Socket -30- 18 Unit Ups 3kva 230v -2- 19 Unit 1500va/1000va50/60hz Automatic Voltage Regulator Servo Motor Type -20- 20 Pc (16 Feet) Aluminum Multipurpose Ladder -1- 21 Pc (12 Feet) Aluminum Multipurpose Ladder -1- 22 Unit Aio Desktop Pc (for Server Monitoring) Snowflake White Processor: Ultra 7 (up To 4.8 Ghz, 12 Cores, 14 Threads) Ram: 16 Gb Ddr5 (2 X 8 Gb) Storage: 1 Tb Pcie Nvme M.2 Ssd Display: 23.8-inch Fhd (1920x1080) Touchscreen Graphics: Integrated Graphics Networking: Wi-fi 6 (2x2) And Bluetooth 5.3 Peripherals: White Wireless Keyboard And Mouse Combo Operating System: Windows 11 Home -5- 23 Box Blind Rivets 700 Pcs Per Box 1/8" X 3/16" -4- 24 Pack 100 Pcs Multipurpose Nylon Cable Tie Self-locking Cable Strap Industrial-grade Cable Ties -10-

Details: Description Lot Procurement Of Security Guard Services For Dar Provincial Office Of Davao Del Sur Covering January 1, 2025 To December 31, 2025 1 925,659.60 925,659.60 3 Uniformed Security Guards Services To Be Provided The Offerors Shall Provide Quotations For Provision Of Security Services For The Protection Of The Personnel, Assets And Premises Of The Darpo Davao Del Sur. General Requirements 1.security Services Shall Be Performed On 7 Days Per Week 24-hour Basis. 2.security Officers Shall Have Three (3) Shifts A Day. 3.the Officers Shall Be Properly Trained And Licensed, In Accordance With Local Laws, To Perform Security Services, Including But Limited To The Carrying Of Firearms, Etc. 4.the Guards-on-duty Shall At All Times Wear The Official Uniform With The Appropriate Identification Badges. The Names Of The Guards Shall Be Given To Darpo Davao Del Sur For Verification Purposes. 5.it Is Expected That At Least One Of The Security Officers Of The Day Shift Can Speak/understand The English Language And Also Serve As A Receptionist, Thus Being Able To Properly Transfer Calls And Register Visitors In The Logbook. 6.age Limit Shall Be At 21 Up To Mandatory Age Of Retirement, And At Least High School Graduate. 7.shall Be Physically And Mentally Fit. 8.place Of Assignment And Number Of Required Manpower Agency Personnel. 9.submission Of Remittances Such As Sss, Phic, Hdmf & Others Before Quarterly To Darpo Davao Del Sur. The Security Requirement For The Aors Are As Follows: Place Of Assignment No. Of Security Guard Required Darpo Digos City, Davao Del Sur 3 The Successful Bidder Shall Visit The Premises On Site So As To Understand The Nature And Scope Of Work. The Successful Bidder Shall Check And Verify All Dimensions And Conditions At The Job Site. (a Floor Plan Of The Building Will Be Made Available At This Time). Administrative Fee The Minimum Amount For The Administrative Fee Is Twenty Percent (20%) Of The Total Amount Paid To Employees And Government (per Dole Dept. Order #150-16 Series Of 2016). Job Description 1.include Covid 19 Health Protocols 2.the Security Service Shall Include Control Of Entries And Exits, Body Search And Id Card Verification Of The Incoming Guest/visitors Other Than The Staff Working At The Building And Securing The Inhabitants At The Building And Its Entire Premises. Responsibilities Of The Security Officers Are As Follows: main Entrance Gate: This Is The Entrance Gate Where People Enter And Exit And Visitors Are Searched And Id Cards Checked. roving And Control Duty: This Is The Security Service In Control Duty To Prevent Parking Of Outsider’s Cars In Inappropriate Places And To Detect Placement Of Hazardous Objects To Prevent Untoward Incidents At The Dar Regional Office Premises. reception Duty: This Consists Of Assisting Visitors Upon Their Arrival At The Guard Post In An Effective, Kind And Professional Manner And Registering Their Names And Directing Them To The Relevant Offices. 3.all Visitors Coming To The Building And Wishing To Pay A Visit Shall, Irrespective Of Their Identity, Be Visually Searched Thoroughly Without Letting Him/her Notice It. Their Names, Vehicle Plate Numbers (when Applicable) As Well As Time Of Entry And Exit Shall Be Logged Accordingly. 4.security Officers Shall Immediately Get Acquainted With The Staff Working At The Building And Other People Shall Be Regarded As Customers And Visitors. 5.exits In Normal Working Hours By The Staff Shall Be Recorded In The Permission Slip (ps) And Will Be Turned Over To Personnel Section The Next Morning. 6.for The Performance Of The Security Services Herein, The Guards Will Be Given Keys To The Offices, Main And Rear Entrance Gates Of The Building. In Such Case, The Contractor Shall Issue A Written Receipt Of The Guards Indicating That The Keys Have Been Handed Over. All The Offices Shall Be Checked Every Two Hours After 1800 Hours. Lights And Electrical Appliances Not In Use Shall Be Switched Off And /or Unplugged. Running Taps Shall Be Turned Off. 7.security Officers Shall Not Allow Entry Into The Building Of Such Persons As Vendors And Solicitors Unless Approved By Management. 8.in Case Of Emergency (e.g. Fire, Theft, Sabotage, Attack, Bombing Alert, Flood, Etc), Security Officers Shall First Attend To The Case And Immediately Notify The Police Department, Fire Department And The Chief Administrative Officer Or In Her Absence, The Parpo Ii 9.security Officers Shall Not Allow Any Authorized Parking In Front Of The Dar Building In Order Not To Disturb Incoming Dar Vehicles And Guests. 10.security Officers Should Abide By The Standard Operating Procedures (sops) And Safety Precautions In The Security Profession. Under No Circumstances Should Checking/cleaning Of Firearms Be Done While On Duty And In The Presence Of Other People. Pay Rate Of Security Guards And Wage Adjustment 1.the Security Agency Shall Guarantee Each Security Officer/guard A Pay Rate Not Lower Than The Minimum Wage Rate And Other Remuneration And Benefits As Provided For In The Philippine Labor Code And The Wage Orders Officially Issued By The Philippine Association Of Detective And Protective Agency Operators, Inc (padpao). 2.the Security Agency Shall Regularly Provide Each Security Officer/guard Copy Of Pay Slip Every Pay Period Indicating Therein The Summary Of Their Entitlements Like Salaries, Benefits And Bonuses As Well As Deductions And Net Take Home Pay. provide Supervisor Who Will Visit Once Per Quarter The Dar Office To Check And Monitor The Performance Of The Security Guard Deployed And Other Concerns. 3.the Security Agency Shall Religiously Remit On Time All Obligations (amount To Government In Favor Of Guard As Indicated In The Padpao Wage Order) For Sss, Philhealth, Pag-ibig, And Other Mandatory Remittances As Deducted From The Pay/entitlements Of The Security Guards And Officers. 4.the Security Agency Shall Be Entitled To Request From Dar For Adjustment Of The Contract Price In The Event The Minimum Wage Is Increased Or Where There Is An Increase In The Fringe Benefits In Favor Of The Guards Pursuant To Law, Executive Order, Decree Or Wage Order; Provided That The Security Agency Presents Acceptable Proof Thereof, E.g. Copy Of A Wage Order Certified By The Philippine Association Of Detective And Protective Agency Operators, Inc (padpao), Through Its “committee On Padpao Rate Computation”. 5.the Adjustment Of The Contract Price, Unless Otherwise Amended/superseded By Law, Shall Be Computed As Follows: A.only The “amount To Guard And Government Shall Be Adjusted And Not The Agency Fee, And B.the 12% Vat Shall Only Be Imposed On The Agency Fee And Not On The Amount To Guard And Government, In Accordance With Bir Revenue Memorandum Circular No. 39-2007, As Applied To Wage Order Issued By Padpao. Contractor 1.the Contractor Shall Be Fully Responsible For All Work And Services Performed By Its Security Guards And Shall For This Purpose Employ Qualified, Competent And Well-trained Guards To Perform The Services Under The Contract. 2.the Contractor Shall Take All Reasonable Measures To Ensure That The Contractor’s Personnel Conform To The Highest Standards Of Moral And Ethical Conduct. 3.dar Shall Not Be Liable For Any Action, Negligence Or Misconduct Of The Contractor’s Employees, For Any Insurance Coverage Which May Be Necessary For Any Costs, Expenses Or Claims Associated With Illness, Injury, Death, Or Disability Of The Contractor’s Employees In Connection With This Contract. 4.should The Need Arises And Upon Amenability Of The Agency, The Number Of Security Guards May Be Increased/decreased In Other Areas Within Darpo Davao Del Sur At Any Given Time And Upon Written Notice From Dar. 5.the Contractor Shall Provide Shotgun For Roving Guard And Upon Written Request By The Concerned Office, If Applicable. Duration Of Contract The Agency Shall Provide Security Services To Dar, Provincial Office For A Period Of Twelve (12) Months, Unless Either Party Sooner Terminates The Contract. The Agency, Upon Assumption Of Its Duty In The Area Of Responsibility, Shall Be Subjected To Periodic Performance Evaluation Which Shall Be The Basis For The Retention Of Its Services. The Contract May Likewise Be Extended Monthly By Dar For A Maximum Of Twelve (12) Months, Subject To The Result Of The Performance Evaluation Of The Security Agency, Exigency Of Service, Availability Of Funds And Upon Mutual Agreement Of The Parties. Termination Either Party May, At Any Given Time, Terminate The Contract For Security Services For Breach Of Any Of The Provisions Thereof And Other Legal Causes By Serving A Written Notice To The Other Party At Least Thirty (30) Days Before The Intended Date Of Termination. Set Of Minimum Requirements Security Services 1.stability A.years Of Experience (at Least 3 Years); Adherence To Ra 9184 B.organizational Set-up 2.resources A.no. Of Licensed Firearms Including Long Rifle; B.no. And Kind Of Communication Devices; C.no. And Kind Of Motor Powered Vehicles; D.no. Of Licensed Guards (at Least 50 Guards). 3.proposed Security Plan (winning Bidders Is Required To Make A Presentation) A.detailed Measures And Innovation To Be Undertake To Ensure That Entry And Exit Of Personnel Are Secured; B.for Bomb Threat, Fire And Robbery, Hostage Situation And Natural Calamities; C.vip Protocol (winning Bidder). 4.other Factors A.recruitment And Selection Criteria @ Neuro-psychiatric And Drug Test With Proof Of Certificate From Government Accredited Granting Office. B.company Training Policy C.completeness Of Uniforms And Other Paraphernalia @ Cap, White Long Sleeves With Collar, Blue Pants, Black Shoes. @ Handcuffs, Metal Detector, Flashlights, Medical Kit, Raincoat, Rainboots, Probaton Night Stick, Reflectorized Vest And Hand Reflectorized Stop Go Sign. D.compliance Dole Clearance/certificate Of No Pending Case. 5.schedule Of Payments A.submission Of Billing Statements, Dtr 1-2 Days After Each Quincena. Sources: ra 9184, Philippine Bid Documents gppb Resolution 21-2007 rtwpb Xi-19 ra 5487 per Dole Dept. Order#150-16 Series Of 2016

Details: Description Invitation To Bid For The Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Livestock Housing Facility (dairy Buffalo) In Region 1 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 Pesos (php2,000,000.00) With Project Identification Number Da-rfo 1-2025-infra-002 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot, To Wit: Project Title Abc (php) Lot 1: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Livestock Housing Facility (dairy Buffalo) In Brgy. Warey, Malasiqui, Pangasinan 1,000,000.00 Lot 2: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Livestock Housing Facility (dairy Buffalo) In Brgy. Banaoang, Sta. Barbara, Pangasinan 1,000,000.00 Total 2,000,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The 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: Specifications Project Locations/sites: Lot 1: Brgy. Warey, Malasiqui, Pangasinan Lot 2: Brgy. Banaoang, Sta. Barbara, Pangasinan Project Description: Construction Of 135 Sq.m Dairy Buffalo With Loafing Area, Feeding Through, Chute And Perimeter Fence. Scope Of Work (per Lot): Description Qty Unit I. General Requirements (permits & Project Billboard) 1.00 Lot Ii. Mobilization And Demobilization 1.00 Lot Iii. Safety And Health 1.00 Lot Iv. Earthworks 37.00 Cu.m. V. Rsb Works 1,000.00 Kgs. Vi. Form Works And Scaffoldings 520.00 Bd.ft. Vii. Concrete Works (class A) 26.00 Cu.m. Viii. Masonry Works (including Plastering) 30.00 Sq.m. Ix. Steel Works 1.00 Lot X. Tinsmithry Works 186.00 Sq.m. Xi. Painting Works 1.00 Lot Xii. Electrical Works 1.00 Lot Minimum Technical Personnel Required (per Lot): • 1 Project Engineer • 1 Foreman • 6 Skilled Workers • 8 Unskilled Workers Minimum Equipment Required (per Lot): • 1 One-bagger Mixer • Minor Tools Completion Of The Works Is Within Seventy (70) Calendar Days (per Lot). 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 13, 2024 To December 2, 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 Following Amounts: Project Title Bid Docs Fee Lot 1: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Livestock Housing Facility (dairy Buffalo) In Brgy. Warey, Malasiqui, Pangasinan 1,000.00 Lot 2: Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Livestock Housing Facility (dairy Buffalo) In Brgy. Banaoang, Sta. Barbara, Pangasinan 1,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 20 November 2024, 3:00 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 02 December 2024, 3:00 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 02 December 2024, 3:00 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. 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. E. 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: E.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 E.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 12, 2024 Approved By: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-infra-002

Details: Description Invitation To Bid For The Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Warehouse In Brgy. Sta. Lucia, Aringay, La Union 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 Five Million Nine Hundred Thirty-nine Thousand Nine Hundred Forty-eight Pesos And Eleven Centavos (php5,939,948.11) 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 Construction Of Warehouse In Brgy. Sta. Lucia, Aringay, La Union With Project Identification Number Da-rfo 1-2025-infra-009. 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. Sta. Lucia, Aringay, La Union Project Description: Construction Of 20mx15m Warehouse Scope Of Work: Description Qty Unit I. General Requirements (permits & Project Billboard) 1.00 Lot Ii. Safety And Health 1.00 L.s Iii. Mobilization And Demobilization 1.00 Lot Iv. Temporary Facility 1.00 Lot V. Earthworks 415.66 Cu.m Vi. Rsb Works 14,180.39 Kgs Vii. Form Works & Scaffoldings 1,646.95 Bd.ft Viii. Concrete Works (class A) 139.09 Cu.m Ix. Masonry Works (including Plastering) 554.76 Sq.m X. Steel Works 1.00 Lot Xi. Tinsmithry Works 456.00 Ln.m Xii. Ceiling Works (including Canopy) 441.03 Sq.m Xiii. Painting Works 1.00 Lot Xiv. Electrical Works 84.00 Outlets Xv. Plumbing Works 1.00 Lot Xvi. Doors & Windows (including Installation) 69.80 Sq.m Xvii. Da Logo And Stainless Letterings 1.00 Lot Minimum Technical Personnel Required: • 1 Project Engineer • 1 Foreman • 3 Equipment Operator • 8 Skilled Workers • 10 Unskilled Worker Minimum Equipment Required: Handtools • 1 One-bagger Concrete Mixer • 1 Bar Cutter • 1 Welding Machine • 1 Cut-off Machine • 1 Plate Compactor • 1 Bar Bender • 1 Backhoe, • 2 Dumptruck Completion Of The Works Is Within One Hundred Fifty (150) 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 Php10,000.00. 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, 4:00 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, 4:00 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, 4:00 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. 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. E. 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: E.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 E.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-009

Details: Description Request For Quotation Date: November 7, 2024 Quotation No: 2024-11-124 To All Eligible Suppliers: The Schools Division Of Palawan, Through Its Bids And Awards Committee (bac), Intends To Procure A Regional Training-workshop On Establishing Functional Child Protection Committees In Schools-batch 1 With An Approved Budget For The Contract Five Hundred Seventy-six Thousand Pesos (php 576,000.00) Through Section 53.9 (negotiated Procurement -small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of The Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 Am Of November 25, 2024, At 3rd Floor Bac Office, Deped Building, Sdo Palawan C/o Rafael G. Manalo, Phd, Bac Chairperson, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. For More Information, Please Contact The Bac At (048) 433-6392. The Prospective Supplier Shall Be Responsible For Verifying The Quoted Items. (sgd) Rafael G. Manalo, Phd Assistant Schools Division Superintendent Chairperson, Bids And Awards Committee I. Regional Training-workshop On Establishing Functional Child Protection Committees In Schools-batch 1 No. Items And Description Qty. Unit Statement Of Compliance (state “comply” Or “not Comply” Unit Price Total Price Procurement Of Room Accommodation With Complete Full Meals (breakfast, Lunch, Dinner, Morning And Afternoon Snacks), Including The Use Of Hotel Facilities And Amenities For The Conduct Of Regional Training-workshop On Establishing Functional Child Protection Committees In Schools- Batch 1 For Guest And Visitors, Sdo Palawan Psds And Select School Heads On December 10-13,2024 78 Pax Procurement Of Complete Meals (breakfast, Lunch, Dinner, Morning And Afternoon Snacks), The Use Of Function Halls And Clean Rest Rooms For The Conduct Of Regional Training-workshop On Establishing Functional Child Protection Committees In Schools-batch 1 For Participants And Pmt From Sdo Palawan And Puerto Princesa City (puerto Princesa City Residents) (no Accommodation) 30 Pax Description Of Services: 1. Rooms 1.1 Rooms Good For 78 Participants 1.2 Can Cater To A Maximum Of 3 Persons (triple Sharing Rooms) 2. Meals And Snacks 2.1 Daily Serving Of Assisted Buffet Meals- Breakfast (6:00 Am-8:30am), Lunch (12:00nn-1:00pm) And Dinner (5:30-7:00pm) (meal-soup, Rice, Two (2) Main With Side Dish, Dessert And Beverage. Two (2) Snacks (am & Pm) @ 9:00am-9:30am And 3:00pm-3:30pm). 2.2 First Meal To Be Served On December 10, Day 0 Will Be Pm Snacks And The Last Meal To Be Served Will Be Lunch On December 13, Day 3 For 78 Participants 2.3 First Meal To Be Served On December 10, Day 0 Will Be Pm Snacks And The Last Meal To Be Served Will Be Dinner On December 13, Day 3 For 30 Participants. 3. Hall 3.1. One (1) Well-lighted And Ventilated Function/conference With Equipment Good For 111 Participants And Pmt. It Must Be Prepared And Ready Ahead Of The Opening Program On Day 0.” 3.2. Have A Designated Area With Tables And Chairs For The Organizing Team/ Secretariat That Can Accommodate The Following: 3.2.1. Space For Registration Are 3.2.2. Space For Medical Team 3.2.3. Space For The Printer And Printing Activities With Access To Electrical Outlet 3.2.4. Space For Supplies And Materials 3.2.5 Space For Documentor/s And Organizing Team With Extension Cords 3.3. Strong Internet Connection In The Area 4. Audio Visual Facilities 4.1 Philippine National Flag 4.2 Two (2) Lcd Projector For Training Proper 4.3 Sound System With Standby Operator 4.4 Functional Microphones With Stand And Sound System For Function Hall 5. Other Inclusions 5.1 Free Flowing Coffee, Tea With Sugar And Creamer Or Milo In Sachet And/or Other Healthy Drinks 5.2 Standby Enough Number Of Food Attendants To Facilitate The Efficient Serving Of Meals And Snacks 5.3 Standby Hotel Representative (contact Person) 5.5. Easy Access To Clean Restrooms For Male And Female 5.6 Visibility Of Emergency Exit Plans 5.7 Three (3) Staff (pmt And Proponent) Free Of Charge For Accommodation, Full Board Meals And Snacks Per Day. 5.8 Free Tarpaulin With Size Of “4x8” Feet For Backdrop And Activity Signage 5.9 Standby Generator In Case Of Power Interruption 5.10 Venue Must Be Within Puerto Princesa City 5.11 Activity Signage At The Lobby Approved Budget For The Contract (abc) Php 576,000.00 Delivery Period: Three (3) Days Total This Is To Submit Our Price Quotations As Included Above, Subject To The Terms And Conditions Of The Rfq. Supplier’s Company Name: Tin: Address: Telephone: Cp No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date: Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Below Shall Be Submitted To The Bids And Awards Committee (bac) Secretariat At 3rd Floor, Deped Building, Schools Division Office Of Palawan, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. 2. Interested Supplier Shall Submit The Following Requirements: A. Letter Of Intent To Participate In The Said Procurement. B. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. Statement Of Compliance Must Be Accomplished By The Supplier. C. Documentary Requirements Of The Following: 1. Dti Certificate Of Registration 2. Valid Mayor’s Permit 3. Tax Clearance 4. Bir Certification 5. Philgeps Registration 6. Notarized Omnibus Sworn Statement Bidder’s Failure To Submit Such Documents Upon Opening Shall Be Ground For Disqualification. B. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation Shall Be Awarded The Purchase Order/contract After Evaluation By The Bac. C. Delivery Of Services 1. Delivery Of Services Shall Be Made On The Schedule Date Upon Receipt Of Purchase Order/contract. 2. Upon Delivery Of The Services, The Supplier Shall Notify The Purchaser And Present The Following Document/s To The Purchaser: A. Original And Copy Of The Supplier’s Statement Of Account. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated Based On The Following Criteria: 1. Completeness Of Submission. 2. Compliance With Technical Specifications; And 3. Price E. Instructions 1. The Supplier Shall Be Responsible For All The Services To Be Rendered And Should Be In Accordance With The Schedule And Specifications Stipulated In The Contract/purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Contract/purchase Order Issued To The Supplier. 2. Supplier Shall Pick Up The Purchase Order/contract Issued In Its Favor Within Three (3) Calendar Days From Receipt Of Notice To The Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchases Order Remains Unclaimed, The Purchase Order Shall Be Canceled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation (s) Or Item (s). 3. A Supplier Who Accepted A Purchase Order/contract But Failed To Deliver The Required Goods/services Within The Time Called For In The Purchase Order/contract Shall Be Disqualified From Participating In Deped Or Any Of Deped Unit’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a 9184 And Its Irr-a Against The Supplier. 4. The Supplier Shall Pay All Duties, Excise, And Other Taxes And Revenue Charges. 5. All Transactions Are Subject To Withholding Of Credible Value-added Tax And/or Expanded Value – Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Payment One Hundred Percent (100%) Of The Contract Price Less Government Tax Shall Be Paid To The Supplier After Completion/compliance Of The Services Delivered. Payment Shall Be In The Form Of A Check And Addressed To The Supplier’s Name Firm. After Carefully Reading Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At The Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirements. We Shall Accept The Corresponding Award On Purchase Order At Any Time Before The Expiration Of This Period

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 19, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(18)24-11-468(o) Contract Name: Construction Of Tourism Building, Municipality Of Polanco, Zamboanga Del Norte Location/purpose: For The Use In The Construction Of Tourism Building, Municipality Of Polanco, Zamboanga Del Norte Approved Budget For The Contract (abc): P1,000,000.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 99 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors 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 The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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 No. 5183.  Bidders Are Hereby Informed That This Procurement Is Conducted Through Public Bidding In An Early Procurement Activity (epa) Subject To The Approval Of Supplemental Budget No. 1. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 20 - 26, 2024 Pre-bid Conference November 28, 2024 @09:00am Availability And Issuance Of Bidding Documents November 20, 2024 – December 12, 2024 @ 08:30am Deadline For The Submission Of Bids December 12, 2024 @ 08:30am Bid Opening And Evaluation December 12, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex: Construction Of Tourism Building, Municipality Of Polanco, Zamboanga Del Norte Pr#200(18)24-11-468(o) Abc: P1,000,000.00 Item Activity Description Unit Qty Part A Facilities For The Engineer A.1.4(1) Provision Of Progress Photographs Ea 71 Part B Other General Requirements B.5 Project Billboard / Signboard Ea 1.00 B7(2) Occupational Safety And Health Program Ea 1.00 Part C Earthwork 803(1)a Structure Excavation (common Soil) Cu.m 27.35 804(4) Gravel Bedding Cu.m 4.94 804(1)b Embankment From Common Borrow By Equipment Cu.m 19.31 Part D Reinforced Concrete 900(1)c2 Structural Concrete For Footing And Slab On Fill (class A, 28 Days) Cu.m 9.17 900(1) Structural Concrete For Column, Girder/beam (class A, 28 Days) Cu.m 2.69 902(1) Reinforcing Steel Of Reinforced Concrete Structures For One-storey, Grade 40 Cu.m 833.62 903(2) Formworks And Falseworks (for One-storey Building) Sq.m 74.93 Part E Finishing & Other Civil Works 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe, Series 1000 M 9.00 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe, Series 1000 M 9.00 1002(4)a 13mm Ø – 50mm Ø Polyvinyl Chloride (pvc) Pipe, Blue Pc 55.00 1002(5) Water Closet With Complete Accessories Set 1.00 1002(5) Urinal With Complete Accessories Set 1.00 1002(5)h Floor Drain Plates Set 1.00 1002(5) Faucet Pc 1.00 1047(2)b Structural Steel Roof Framing Kg 104.65 1047(2)c Structural Steel Purlins Kg 258.24 1047(3)a Metal Structure Accessories (anchor Bolts) Pc 8.00 1047(3)b Metal Structure Accessories (sagrods) Pc 14.00 1047(5) Metal Structure Accessories (steel Plates) Kg 7.53 1014 Prepainted Metal Sheets (rib Type, Long Span, Below 0.427thk Sq.m 73.60 1013(2)b Fabricated Metal Roofing (flashing – 0.60mm) M 52.60 1002(2)a 65 Mm Ø – 150 Mm Ø Galvanized Iron Pipe Pc 2.00 1003(1) 4.5 Mm Fiber Cement Board On Metal Frame Ceiling Sq.m 68.54 1003(2) 4.5 Mm Fiber Cement Board/ Pvc Panel On Metal Frame Double Wall Partition Sq.m 66.40 1007(1)b Aluminum Framed Glass Door (swing Type) Sq.m 2.94 1008(1)c Aluminum Glass Windows (awning Type) Sq.m 1.79 1008(1)d Aluminum Glass Windows (fixed Type) Sq.m 9.56 1021(1)a Plain Cement Floor Finish Sq.m 39.21 1046 100mm Chb Non Load Bearing (including Reinforcing Steel) Sq.m 54.02 1027(1) Cement Plaster Finish Sq.m 7.51 1018(1) Glazed Tiles And Trims Sq.m 7.70 1018 Unglazed Tile Sq.m 2.16 1010)(1) Frames (jambs) Set 2.00 1010(2)b Wooden Panel Door Sq.m 3.36 1043(1) Pvc Doors And Frames (set) Sq.m 1.26 1032(1)a Painting Works (masonry Painting) Sq.m 7.51 1032(1)b Painting Works (wood Painting) Sq.m 121.72 1032(1)c Painting Works (metal Painting) Sq.m 23.41 1004(2) Finishing Hardware Set 3.00 Part F Electrical 1100 Junction Box Pc 11.00 1100 Utility Box Pc 14.00 1100 Pull Box Pc 1.00 1100(30) Conduit Works, Boxes And Fittings L.s 1.00 1101(42) Wires And Wiring Devices L.s 1.00 1101(2) 8.00mm2 – 22 Mm2electric Wire (tw/thhn/twhn2) M 15.00 1101 Switches Set 4.00 1101 Switches Set 1.00 1101 Switches Set 1.00 1101 Duplex Convenience Outlet Set 2.00 1101 Duplex Convenience Outlet Set 6.00 1103(1) Lighting Fixtures L.s 1.00 1102 Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50 Amp – 200amp Set 1.00 ***nothing Follows***