Electrical Work Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Iv-a Canlubang Interchange, Brgy. Mayapa, Calamba, Laguna Invitation To Bid 1. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: 1. Name Of Contract : Fy2024 Dpwh Infrastructure Program Construction/ Rehabilitation/ Improvement Of Facilities For Persons With Disabilities (pwd) And Elderlies/ Senior Citizens, Including Gender-responsive Facilities Construction Of Multi-purpose Building (senior Citizen Building), Brgy. Bangin, Agoncillo, Batangas Contract Id No. : 24d00293 Contract Location : Batangas Province Scope Of Works : The Scope Of Works For The Construction Of Multi- Purpose Building (senior Citizen Building), Brgy. Bangin, Agoncillo, Batangas Are Earthworks, Plain And Reinforce Concrete Work, Finishing And Other Civil Work And Electrical & Auxiliaries. Approved Budget For The Contract : ₱4,825,000.00 Source Of Funds : Fy 2024 Ra 11975 Regular 2024 Current Contract Duration : 210 C.d. Size Range : Small B License Category : C & D Cost Of Bidding Documents : ₱5,000.00 2. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Sustainable Infrastructure Projects Alleviating Gaps (sipag) Major/strategic Public Buildings/facilities Structural And Resilience Program Construction Of Multi-purpose Building Including Facilities (dswd) Brgy. Marawoy, Lipa City, Batangas Contract Id No. : 25d00039 Contract Location : Batangas Province Scope Of Works : Earthworks - Clearing And Grubbing - Structure Excavation (common Soil) - Embankment From Borrow (common Soil) - Gravel Fill Structural - Lean Concrete - Structural Concrete, 3000 Psi - Structural Concrete, 4000 Psi - Reinforced Steel (deformed) Grade 40 - Reinforced Steel (deformed) Grade 60 - Formworks And Falseworks - Soil Poisoning - Damproofing Plumbing - Plumbing Fixtures - Cistern Architectural - Fiber Cement Board (4.5mm), Metal Frame For Ceilings - Wall - Finishing Hardware - Aluminum Glass Window – Awning Type - Aluminum Glass Window – Fixed Type - Tempered Glass (10mm Thk) - Hollow Steel Door - Fire Rated Fire Exit Steel Door - Aluminum Framed Glass Door (swing Type) - Steel Doors And Frames - Door (wood Panel) - Roll-up Door (steel) - Glazed Tiles And Trims - Unglazed Tiles - Granite Tiles - Cement Floor Finish (plain) - Floor Finishes - Cement Plaster Finish - Painting Works (masonry/concrete) - Painting Works (wood) - Painting Works (steel) - Chb Non Load Bearing (including Reinf. Steel), 150mm - Louver Blocks - Metal Steel Plates - Railing Electrical - Generator, Single Phase (stand-by) - Lighting Fixtures And Lamps Electronics And Communication - Cctv System Mechanical - Electric Elevator (501kg-1000kg) - Airconditioning - Package/split Type Approved Budget For The Contract : ₱144,750,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 3. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Organizational Outcome 1 : Ensure Safe And Reliable National Road System Asset Preservation Program Preventive Maintenance - Primary Roads Juanito R. Remulla, Sr. Rd – K0040 + 627 - K0042 + 591 Contract Id No. : 25d00041 Contract Location : Cavite Province Scope Of Works : Asphalt Overlay Of 11.754 Lane-km Carriageway In Juanito R. Remulla, Sr. Rd (cavite) Including Necessary Reblocking Of Damaged Portions Of The Concrete Pavement. Approved Budget For The Contract : ₱193,000,000.00 Net Length : 11.754 Lane-km Asphalt Overlay Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 210 C.d. Size Range : Medium B License Category : A Cost Of Bidding Documents : ₱50,000.00 4. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Construction/improvement Of Various Infrastructures In Support Of National Security (tatag Ng Imprastraktura Para Sa Kapayapaan At Seguridad Program - Tikas) Construction Of Administration Building, Headquarters, Camp Guillermo Nakar, Lucena City, Quezon, Phase Vi Contract Id No. : 25d00047 Contract Location : Quezon Province Scope Of Works : Architectural - Installation Of Ceiling At All Floor Levels Except Third Floor (ficem Boards In Metal Frames) - Installation Of Toilet Partition - Application Of Paint Finish At Exterior Wall And Ceiling At All Floor Levels Except Third Floor - Installation Of Reflective Insulation - Sun Buffer - Site Development (concrete Pavement) Plumbing - Installation Of Water Pumping System Electrical - Installation Of Generator - Installation Of Solar Power (hybrid Set-up) - Installation Of Lighting Fixtures And Wiring Devices At All Floors Except Third Floor - Installation Of Service Entrance Post Mechanical - Installation Of Fire Pump And Jockey Pump - Installation Of Fire Protection Works At Fourth Floor - Installation Of Fire Hose Cabinets And Fire Extinguishers - Installation Of Automatic Fire Sprinkler System (afss) Electronics And Communication - Installation Of Fire Detection And Alarm System At All Floor Levels - Installation Of Network Cabling System - Installation Of Cctv System At All Floor Levels - Installation Of Door Access And Card Reader System - Installation Of Public Address System Approved Budget For The Contract : ₱96,500,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 5. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Construction/improvement Of Various Infrastructures In Support Of National Security (tatag Ng Imprastraktura Para Sa Kapayapaan At Seguridad Program - Tikas) Construction Of Five (5) Storey Afp Quarters, Building 1, Camp Guillermo Nakar, Lucena City, Quezon, Phase Iv Contract Id No. : 25d00048 Contract Location : Quezon Province Scope Of Works : The Scope Of Works Involves Earthwork, Finishing And Other Civil Works (plumbing, Carpentry And Joinery, Finishing Hardware, Doors And Windows, Ceramic/granite Tiles, Painting Works And Railings) And Electrical And Auxiliaries. Approved Budget For The Contract : ₱102,290,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 6. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Construction/improvement Of Various Infrastructures In Support Of National Security (tatag Ng Imprastraktura Para Sa Kapayapaan At Seguridad Program - Tikas) Construction Of Five (5) Storey Multi-purpose Building (barracks), Camp Guillermo Nakar, Lucena City, Quezon, Phase Iv Contract Id No. : 25d00049 Contract Location : Quezon Province Scope Of Works : Architectural Works - All Windows (sliding, Awning, Fixed) - All Tiles (glazed And Trims, Unglazed, Granite) - Floor Topping, Plain - Cement Floor Finish (plain) - Cement Plaster Finish - Painting Works (steel And Concrete) - Walls At Fire Pump Room (louver Blocks And Chb 150mm) Plumbing Works - Catch Basin - Plumbing Fixtures Electrical Works - All Generator, Single Phase - Network Cabling - Cctv System - Public Address System - Lighting Fixtures & Lamps Mechanical Works - Installation Of Air Conditioning Units - Installation Of Exhaust Fans - Installation Of Elevators Site Development - Side Walk - Road Way Approved Budget For The Contract : ₱85,885,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 7. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Organizational Outcome 1 : Ensure Safe And Reliable National Road System Asset Preservation Program Preventive Maintenance - Primary Roads Juanito R. Remulla, Sr. Rd - K0040 + 916 - K0041 + 232, K0041 + 262 - K0042 + 118, K0042 + 148 - K0042 + 831, K0042 + 921 - K0043 + 027 Contract Id No. : 25d00057 Contract Location : Cavite Province Scope Of Works : Asphalt Overlay Approved Budget For The Contract : ₱141,372,500.00 Net Length : Asphalt Overlay - 1,972m, 8.465 Lane Km. Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 165 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 8. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Sustainable Infrastructure Projects Alleviating Gaps (sipag) Evacuation Centers/ Quarantine Facilities/ Public Health Facilities Construction Of Multi-purpose Building (super Health Center), Mataas Na Kahoy, Batangas Contract Id No. : 25d00065 Contract Location : Batangas Province Scope Of Works : Structural - All Foundation Works - All Concrete Beams And Concrete Column At Ground Floor To Second Floor - All Slab At Second Floor, Third Floor, And Slab-on-grade - Main Stair From Ground Floor To Second Floor Architectural - Chb Masonry Walls (exterior And Interior Walls), Plastered And Painted Finish At Ground Floor To Second Floor - Ceiling Works With Paint Finish At Ground Floor To Second Floor - Tile Works (floor And Wall Tiles At Toilets) At Ground Floor To Second Floor - Doors And Windows At Ground Floor To Second Floor - Railings At Main Stair And Pwd Ramp At The Main Entrance - Waterproofing At Third Floor Slab And Toilets At Second Floor Plumbing - Installation Of Cold Water Line Pipes And Fittings - Installation Of Sewer Line Pipes And Fittings - Installation Of Storm Drain Line Pipes And Fittings - Construction Of Catch Basin, Cistern Tank, And Septic Tank - Installation Of Water Tank With Water Pumping System - Installation Of Plumbing Fixtures At Ground Floor To Second Floor Electrical And Auxiliaries - Rough-ins For Switch Boards, Panel Boxes, And Conduits - Fittings And Accessories - Wires And Wiring Devices - Panel Board With Main And Branch Breakers - Lighting Fixtures And Lamps - Grounding System Approved Budget For The Contract : ₱48,250,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱25,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category And Classification As Indicated On The Above Table. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 3. For Item Nos. 2,3,4,5,6,7 & 8 The Bac Is Conducting The Public Bidding For This Contract Pursuant To Gppb Circular 06-2019 Dated July 17, 2019 (guidelines On The Implementation Of Early Procurement Activities) In Relation To The Provisions Of The Republic Act 9184 And Its Implementing Rules And Regulations (irr). The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8am – 2pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On October 23, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents (amount Indicated On The Above Table). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, Will Hold A Pre-bid Conference On October 30, 2024 @ 10:00 A.m. At Bidding Room, Dpwh Regional Office No. Iv-a, Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna And Through Video Conferencing Via Zoom And Live – Streamed On Youtube Https://www.youtube.com/channel/ucbiu3eadzp_ckg02rjmipfg Which Shall Be Open To Prospective Bidders. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_r4a@dpwh.gov.ph For Electronic Submission On Or Before November 12, 2024 @ 10:00 A.m. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On November 12, 2024 @ 10:00 A.m. At Bidding Room, Dpwh Regional Office No. Iv-a, Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above Or Through Video Conferencing Via Zoom Which Shall Also Be Live – Streamed On Youtube Https://www.youtube.com/channel/ucbiu3eadzp_ckg02rjmipfg. Late Bids Shall Not Be Accepted. 10. If At The Time Of The Post – Qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b) (ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject To Be Bid. 11. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, 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 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Cheryll C. Antonio - David Bac, Vice Chairperson Chief, Administrative Officer Administrative Division Telephone No. (02) (049) 34810220 Email Address: R4a.procurement@gmail.com Alex B. Virtudazo Bac Secretariat Head Telephone No. (02) (049) 34810215 / 34810225 Email Address: R4a.procurement@gmail.com Department Of Public Works And Highways Regional Office No. Iv-a Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna 13. You May Visit The Following Websites: For Downloading Of Bidding Documents At Www.dpwh.gov.ph. For Online Bid Submission At Electronicbids_r4a@dpwh.gov.ph. October 22, 2024 Approved By: Sgd Atty. Cheryll C. Antonio - David Chief, Administrative Officer Administrative Division Bac Vice Chairperson

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Iv-a Canlubang Interchange, Brgy. Mayapa, Calamba, Laguna Invitation To Bid 1. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: 1. Name Of Contract : Fy2024 Dpwh Infrastructure Program Construction/ Rehabilitation/ Improvement Of Facilities For Persons With Disabilities (pwd) And Elderlies/ Senior Citizens, Including Gender-responsive Facilities Construction Of Multi-purpose Building (senior Citizen Building), Brgy. Bangin, Agoncillo, Batangas Contract Id No. : 24d00293 Contract Location : Batangas Province Scope Of Works : The Scope Of Works For The Construction Of Multi- Purpose Building (senior Citizen Building), Brgy. Bangin, Agoncillo, Batangas Are Earthworks, Plain And Reinforce Concrete Work, Finishing And Other Civil Work And Electrical & Auxiliaries. Approved Budget For The Contract : ₱4,825,000.00 Source Of Funds : Fy 2024 Ra 11975 Regular 2024 Current Contract Duration : 210 C.d. Size Range : Small B License Category : C & D Cost Of Bidding Documents : ₱5,000.00 2. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Sustainable Infrastructure Projects Alleviating Gaps (sipag) Major/strategic Public Buildings/facilities Structural And Resilience Program Construction Of Multi-purpose Building Including Facilities (dswd) Brgy. Marawoy, Lipa City, Batangas Contract Id No. : 25d00039 Contract Location : Batangas Province Scope Of Works : Earthworks - Clearing And Grubbing - Structure Excavation (common Soil) - Embankment From Borrow (common Soil) - Gravel Fill Structural - Lean Concrete - Structural Concrete, 3000 Psi - Structural Concrete, 4000 Psi - Reinforced Steel (deformed) Grade 40 - Reinforced Steel (deformed) Grade 60 - Formworks And Falseworks - Soil Poisoning - Damproofing Plumbing - Plumbing Fixtures - Cistern Architectural - Fiber Cement Board (4.5mm), Metal Frame For Ceilings - Wall - Finishing Hardware - Aluminum Glass Window – Awning Type - Aluminum Glass Window – Fixed Type - Tempered Glass (10mm Thk) - Hollow Steel Door - Fire Rated Fire Exit Steel Door - Aluminum Framed Glass Door (swing Type) - Steel Doors And Frames - Door (wood Panel) - Roll-up Door (steel) - Glazed Tiles And Trims - Unglazed Tiles - Granite Tiles - Cement Floor Finish (plain) - Floor Finishes - Cement Plaster Finish - Painting Works (masonry/concrete) - Painting Works (wood) - Painting Works (steel) - Chb Non Load Bearing (including Reinf. Steel), 150mm - Louver Blocks - Metal Steel Plates - Railing Electrical - Generator, Single Phase (stand-by) - Lighting Fixtures And Lamps Electronics And Communication - Cctv System Mechanical - Electric Elevator (501kg-1000kg) - Airconditioning - Package/split Type Approved Budget For The Contract : ₱144,750,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 3. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Organizational Outcome 1 : Ensure Safe And Reliable National Road System Asset Preservation Program Preventive Maintenance - Primary Roads Juanito R. Remulla, Sr. Rd – K0040 + 627 - K0042 + 591 Contract Id No. : 25d00041 Contract Location : Cavite Province Scope Of Works : Asphalt Overlay Of 11.754 Lane-km Carriageway In Juanito R. Remulla, Sr. Rd (cavite) Including Necessary Reblocking Of Damaged Portions Of The Concrete Pavement. Approved Budget For The Contract : ₱193,000,000.00 Net Length : 11.754 Lane-km Asphalt Overlay Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 210 C.d. Size Range : Medium B License Category : A Cost Of Bidding Documents : ₱50,000.00 4. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Construction/improvement Of Various Infrastructures In Support Of National Security (tatag Ng Imprastraktura Para Sa Kapayapaan At Seguridad Program - Tikas) Construction Of Administration Building, Headquarters, Camp Guillermo Nakar, Lucena City, Quezon, Phase Vi Contract Id No. : 25d00047 Contract Location : Quezon Province Scope Of Works : Architectural - Installation Of Ceiling At All Floor Levels Except Third Floor (ficem Boards In Metal Frames) - Installation Of Toilet Partition - Application Of Paint Finish At Exterior Wall And Ceiling At All Floor Levels Except Third Floor - Installation Of Reflective Insulation - Sun Buffer - Site Development (concrete Pavement) Plumbing - Installation Of Water Pumping System Electrical - Installation Of Generator - Installation Of Solar Power (hybrid Set-up) - Installation Of Lighting Fixtures And Wiring Devices At All Floors Except Third Floor - Installation Of Service Entrance Post Mechanical - Installation Of Fire Pump And Jockey Pump - Installation Of Fire Protection Works At Fourth Floor - Installation Of Fire Hose Cabinets And Fire Extinguishers - Installation Of Automatic Fire Sprinkler System (afss) Electronics And Communication - Installation Of Fire Detection And Alarm System At All Floor Levels - Installation Of Network Cabling System - Installation Of Cctv System At All Floor Levels - Installation Of Door Access And Card Reader System - Installation Of Public Address System Approved Budget For The Contract : ₱96,500,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 5. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Construction/improvement Of Various Infrastructures In Support Of National Security (tatag Ng Imprastraktura Para Sa Kapayapaan At Seguridad Program - Tikas) Construction Of Five (5) Storey Afp Quarters, Building 1, Camp Guillermo Nakar, Lucena City, Quezon, Phase Iv Contract Id No. : 25d00048 Contract Location : Quezon Province Scope Of Works : The Scope Of Works Involves Earthwork, Finishing And Other Civil Works (plumbing, Carpentry And Joinery, Finishing Hardware, Doors And Windows, Ceramic/granite Tiles, Painting Works And Railings) And Electrical And Auxiliaries. Approved Budget For The Contract : ₱102,290,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 6. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Construction/improvement Of Various Infrastructures In Support Of National Security (tatag Ng Imprastraktura Para Sa Kapayapaan At Seguridad Program - Tikas) Construction Of Five (5) Storey Multi-purpose Building (barracks), Camp Guillermo Nakar, Lucena City, Quezon, Phase Iv Contract Id No. : 25d00049 Contract Location : Quezon Province Scope Of Works : Architectural Works - All Windows (sliding, Awning, Fixed) - All Tiles (glazed And Trims, Unglazed, Granite) - Floor Topping, Plain - Cement Floor Finish (plain) - Cement Plaster Finish - Painting Works (steel And Concrete) - Walls At Fire Pump Room (louver Blocks And Chb 150mm) Plumbing Works - Catch Basin - Plumbing Fixtures Electrical Works - All Generator, Single Phase - Network Cabling - Cctv System - Public Address System - Lighting Fixtures & Lamps Mechanical Works - Installation Of Air Conditioning Units - Installation Of Exhaust Fans - Installation Of Elevators Site Development - Side Walk - Road Way Approved Budget For The Contract : ₱85,885,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 7. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Organizational Outcome 1 : Ensure Safe And Reliable National Road System Asset Preservation Program Preventive Maintenance - Primary Roads Juanito R. Remulla, Sr. Rd - K0040 + 916 - K0041 + 232, K0041 + 262 - K0042 + 118, K0042 + 148 - K0042 + 831, K0042 + 921 - K0043 + 027 Contract Id No. : 25d00057 Contract Location : Cavite Province Scope Of Works : Asphalt Overlay Approved Budget For The Contract : ₱141,372,500.00 Net Length : Asphalt Overlay - 1,972m, 8.465 Lane Km. Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 165 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 8. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Sustainable Infrastructure Projects Alleviating Gaps (sipag) Evacuation Centers/ Quarantine Facilities/ Public Health Facilities Construction Of Multi-purpose Building (super Health Center), Mataas Na Kahoy, Batangas Contract Id No. : 25d00065 Contract Location : Batangas Province Scope Of Works : Structural - All Foundation Works - All Concrete Beams And Concrete Column At Ground Floor To Second Floor - All Slab At Second Floor, Third Floor, And Slab-on-grade - Main Stair From Ground Floor To Second Floor Architectural - Chb Masonry Walls (exterior And Interior Walls), Plastered And Painted Finish At Ground Floor To Second Floor - Ceiling Works With Paint Finish At Ground Floor To Second Floor - Tile Works (floor And Wall Tiles At Toilets) At Ground Floor To Second Floor - Doors And Windows At Ground Floor To Second Floor - Railings At Main Stair And Pwd Ramp At The Main Entrance - Waterproofing At Third Floor Slab And Toilets At Second Floor Plumbing - Installation Of Cold Water Line Pipes And Fittings - Installation Of Sewer Line Pipes And Fittings - Installation Of Storm Drain Line Pipes And Fittings - Construction Of Catch Basin, Cistern Tank, And Septic Tank - Installation Of Water Tank With Water Pumping System - Installation Of Plumbing Fixtures At Ground Floor To Second Floor Electrical And Auxiliaries - Rough-ins For Switch Boards, Panel Boxes, And Conduits - Fittings And Accessories - Wires And Wiring Devices - Panel Board With Main And Branch Breakers - Lighting Fixtures And Lamps - Grounding System Approved Budget For The Contract : ₱48,250,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱25,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category And Classification As Indicated On The Above Table. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 3. For Item Nos. 2,3,4,5,6,7 & 8 The Bac Is Conducting The Public Bidding For This Contract Pursuant To Gppb Circular 06-2019 Dated July 17, 2019 (guidelines On The Implementation Of Early Procurement Activities) In Relation To The Provisions Of The Republic Act 9184 And Its Implementing Rules And Regulations (irr). The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8am – 2pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On October 23, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents (amount Indicated On The Above Table). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, Will Hold A Pre-bid Conference On October 30, 2024 @ 10:00 A.m. At Bidding Room, Dpwh Regional Office No. Iv-a, Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna And Through Video Conferencing Via Zoom And Live – Streamed On Youtube Https://www.youtube.com/channel/ucbiu3eadzp_ckg02rjmipfg Which Shall Be Open To Prospective Bidders. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_r4a@dpwh.gov.ph For Electronic Submission On Or Before November 12, 2024 @ 10:00 A.m. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On November 12, 2024 @ 10:00 A.m. At Bidding Room, Dpwh Regional Office No. Iv-a, Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above Or Through Video Conferencing Via Zoom Which Shall Also Be Live – Streamed On Youtube Https://www.youtube.com/channel/ucbiu3eadzp_ckg02rjmipfg. Late Bids Shall Not Be Accepted. 10. If At The Time Of The Post – Qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b) (ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject To Be Bid. 11. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, 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 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Cheryll C. Antonio - David Bac, Vice Chairperson Chief, Administrative Officer Administrative Division Telephone No. (02) (049) 34810220 Email Address: R4a.procurement@gmail.com Alex B. Virtudazo Bac Secretariat Head Telephone No. (02) (049) 34810215 / 34810225 Email Address: R4a.procurement@gmail.com Department Of Public Works And Highways Regional Office No. Iv-a Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna 13. You May Visit The Following Websites: For Downloading Of Bidding Documents At Www.dpwh.gov.ph. For Online Bid Submission At Electronicbids_r4a@dpwh.gov.ph. October 22, 2024 Approved By: Sgd Atty. Cheryll C. Antonio - David Chief, Administrative Officer Administrative Division Bac Vice Chairperson

Details: Description I. General Requirements & Preliminaries 1 Design & Engineering 1 Lot N/a 2 Mobilization, Demobilization & Waste Disposal 1 Lot 7,500.00 3 Temporary Facilities 1 Lot 5,000.00 4 Temporary Water & Electrical Connection 1 Lot 4,000.00 5 Personal Protective Equipment (ppe) 1 Lot 6,000.00 Subtotal - I 22,500.00 Ii. Site Preparation & Earthworks 1 Site Clearing, Staking & Lay-outing 1 Lot 3,000.00 3,000.00 2 Excavation Of Column Foundation (1.0x0.8x0.6m) X 8 3.84 Cu.m. 600.00 2,304.00 3 Excavatiion Of Wall Footing (0.4x0.6x22.66m) 5.44 Cu.m. 600.00 3,264.00 4 Backfill & Compaction 4.64 Cu.m. 300.00 1,392.00 Subtotal - Ii 9,960.00 Iii. Concreting Works Iii.1. Column Foundation X 8 Columns = 0.96 Cu.m. 1 Portland Cement 9 Bags 280.00 2,520.00 2 Washed Sand 0.5 Cu.m. 2,200.00 1,100.00 3 Gravel, 3/4" 1 Cu.m. 2,200.00 2,200.00 Iii.2. Wall Footing = 1.81 Cu.m. 1 Portland Cement 17 Bags 280.00 4,760.00 2 Washed Sand 1 Cu.m. 2,200.00 2,200.00 3 Gravel, 3/4" 1.9 Cu.m. 2,200.00 4,180.00 Iii.3 Columns (8 Sets) = 2.54 Cu.m. 1 Portland Cement 23 Bags 280.00 6,440.00 2 Washed Sand 1.3 Cu.m. 2,200.00 2,860.00 3 Gravel, 3/4" 2.6 Cu.m. 2,200.00 5,720.00 Iii.4. Flooring = 10.75 Sq.m. X 0.1m Thk. = 1.075 Cu.m. 1 Portland Cement 9 Bags 280.00 2,520.00 2 Washed Sand 0.6 Cu.m. 2,200.00 1,320.00 3 Gravel, 3/4" 1.1 Cu.m. 2,200.00 2,420.00 Iii.5. Roof Slab - Beams = 1.36 Cu.m. 1 Portland Cement 13 Bags 280.00 3,640.00 2 Washed Sand 0.7 Cu.m. 2,200.00 1,540.00 3 Gravel, 3/4" 1.4 Cu.m. 2,200.00 3,080.00 Iii.6. Roof Deck Slab = 5.1 Cu.m. 1 Portland Cement 13 Bags 280.00 3,640.00 2 Washed Sand 0.7 Cu.m. 2,200.00 1,540.00 3 Gravel, 3/4" 1.4 Cu.m. 2,200.00 3,080.00 Iii.7. Staircasee (14 Steps) = 1.18 Cu.m. 1 Portland Cement = 5.1 Cu.m. 11 Bags 280.00 3,080.00 2 Washed Sand 0.6 Cu.m. 2,200.00 1,320.00 3 Gravel, 3/4" 1.2 Cu.m. 2,200.00 2,640.00 Subtotal - Iii 61,800.00 Item No. Item Description / Particulars Qty. Unit Material Amount Unit Cost Iv. Masonry Works 1 Chb, 6" 600 Pcs 25.00 15,000.00 2 Chb, 4" 380 Pcs 18.00 6,840.00 3 Masonry Cement 90 Bags 200.00 18,000.00 4 Fine Sand 6.7 Cu.m. 2,200.00 14,740.00 5 Def. Steel Bar, 10mm Dia. 48 Lengths 180.00 8,640.00 6 G.i. Tie Wire #16 3 Kgs 90.00 270.00 7 Grill Station Fab'n. & Fire Bricks Laying (bricks-ex-stock) 1 Lot 5,000.00 5,000.00 Subtotal - Iv 68,490.00 V. Concrete Reinforcement Steel Bars V.1. Column Foundation 1 Def. Steel Bar, 12mm Dia. 12 Lengths 280.00 3,360.00 2 G.i. Tie Wire #16 3 Kgs 90.00 270.00 V.2. Wall Footing 1 Def. Steel Bar, 12mm Dia. 3 Lengths 280.00 840.00 2 Def. Steel Bar, 10mm Dia. 8 Lengths 180.00 1,440.00 3 G.i. Tie Wire #16 2 Kgs 90.00 180.00 V.3. Roof Slab - Beams 1 Def. Steel Bar, 12mm Dia. 16 Lengths 280.00 4,480.00 2 Def. Steel Bar, 10mm Dia. 19 Lengths 180.00 3,420.00 3 G.i. Tie Wire #16 2 Kgs 90.00 180.00 V.4. Columns 1 Def. Steel Bar, 12mm Dia. 64 Lengths 280.00 17,920.00 2 Def. Steel Bar, 10mm Dia. 46 Lengths 180.00 8,280.00 3 G.i. Tie Wire #16 7 Kgs 90.00 630.00 V.5. Staircase 1 Def. Steel Bar, 12mm Dia. 8 Lengths 280.00 2,240.00 2 Def. Steel Bar, 10mm Dia. 14 Lengths 180.00 2,520.00 3 G.i. Tie Wire #16 2 Kgs 90.00 180.00 Subtotal - V 45,940.00 Vi. Formworks & Scaffolding 1 Phenolic Board, 3/4" Thick 18 Sheets 1,200.00 21,600.00 2 Coco Lumber, 3" X 2" X 8' 96 Lengths 140.00 13,440.00 3 Coco Lumber, 2" X 2" X 8' 60 Lengths 95.00 5,700.00 4 Common Wire Nails #4 7 Kgs 90.00 630.00 5 Common Wire Nails #2 4 Kgs 90.00 360.00 Subtotal - Vi 41,730.00 Vii. Carpentry & Architectural Finishes Vii.1. Carpentry Works 1 Toilet Pvc Door, 0.6m W C/w Keyless Lockset 4 Sets 4,000.00 16,000.00 Vii.2. Floor Tiling Works 1 Tiles, 30x30 Cm, Matt Type (ground Floor & Staircase) 282 Pcs 60.00 16,920.00 2 Tiles, 60x60 Cm, Matt Type (roof Deck) 90 Pcs 185.00 16,650.00 3 Masonry Cement 16 Bags 200.00 3,200.00 4 Tile Adhesive 2 Bags 350.00 700.00 5 Fine Sand 1.35 Cu.m 2,200.00 2,970.00 6 Tile Grout 7 Kgs 80.00 560.00 Vii.3. Painting 1 Skimcoat 3 Bags 500.00 1,500.00 2 Water Based Primer 2 Gals 680.00 1,360.00 3 Elastomeric Top Coat Paint 2 Gals 800.00 1,600.00 4 Paint Tray, 7" 1 Pc 90.00 90.00 5 Roller Brush, 7" 1 Pc 120.00 120.00 6 Roller Brush Cotton Refill, 7" 1 Pc 65.00 65.00 7 Paint Brush, 1 1/2" 2 Pcs 40.00 80.00 Subtotal - G 61,815.00 Viii Steel Works (staircase & Roofdeck Rails 1 Stainless Steel Pipe, 2" Dia., Gr. 304, 1.5mm Thick 10 Lengths 3,036.00 30,360.00 2 Stainless Steel Pipe, 1" Dia., Gr. 304, 1.5mm Thick 18 Lengths 1,440.00 25,920.00 3 Welding Rod, Stainless Steel 10 Kgs 525.00 5,250.00 4 Buffing Tools & Consumables 1 Lot 3,000.00 3,000.00 Subtotal - Viii 64,530.00 Ix Tinsmithry 1 Exhaust Hood & Ducting Works 1 Lot 4,000.00 4,000.00 Subtotal - Ix 4,000.00 Item No. Item Description / Particulars Qty. Unit Material Amount Unit Cost X Plumbing Works & Fixtures X.1. Plumbing Works 1 Pe Pipe & Fittings From Water Source 1 Lot 1,500.00 1,500.00 2 Ppr Pipe, Pn 20, 1/2" Dia. X 4m L 8 Lengths 250.00 2,000.00 2 Ppr Elbow, 1/2" Dia. 12 Pcs 15.00 180.00 3 Ppr Coupling, 1/2" Dia. 4 Pcs 10.00 40.00 4 Ppr Tee, 1/2" Dia. 6 Pcs 15.00 90.00 5 Ppr Threaded Elbow, 1/2" Dia. 6 Pcs 80.00 480.00 6 Ppr Threaded Tee, 1/2" Dia. 6 Pcs 80.00 480.00 7 Teflon Tape, 1/2" 1 Roll 60.00 60.00 8 Faucet 3 Pcs 200.00 600.00 X.2. Fixtures 1 Telephone Shower Complete With Accessories 2 Sets 3,000.00 6,000.00 2 Water Closet Complete With Accessories 2 Sets 6,500.00 13,000.00 3 Lavatory With Stand & Accessories 2 Sets 5,000.00 10,000.00 4 Urinal Complete With Accessories 1 Set 3,000.00 3,000.00 Subtotal - X 37,430.00 Xi Electrical Works 1 Panel Board, 4-branches W/ Circuit Breakers As Follows: 1 Assy 3,500.00 3,500.00 Main : 30a, Lighting : 15a & Spare : 20a 2 Thhn Wire 5.5 Mm Sq. 30 M 42.00 1,260.00 3 Thhn Wire 3.5 Mm Sq. 10 M 30.00 300.00 4 Thhn Wire 2.0 Mm Sq. 50 M 18.00 900.00 5 1-gang Switch 3 Pcs 100.00 300.00 6 2-gang Switch 2 Pcs 190.00 380.00 7 Concealed Led Pinlight, 5w 3 Sets 550.00 1,650.00 8 Concealed Led Pinlight, 7w 1 Sets 600.00 600.00 9 Wall Lamp, 7w 1 Set 1,000.00 1,000.00 10 Wall Lamp, 9w 2 Sets 1,200.00 2,400.00 11 Pvc Pipe, 1/2" Dia. 8 Lengths 85.00 680.00 12 Pvc Elbow, 1/2" Dia. 16 Pcs 20.00 320.00 13 Electrical Tape 2 Rolls 60.00 120.00 14 Junction Box With Cover 3 Pcs 40.00 120.00 15 Utility Box 7 Pcs 30.00 210.00 Subtotal - Xi 13,740.00 Summary Of Costs: A. General Requirements & Preliminaries Item I 22,500.00 B. Material Cost Sum Of Ii To Xi 409,435.00 C. Labor Cost 30% Of B 122,830.50 D. Direct Cost A + B + C 554,765.50 E. Overhead, Contingencies & Miscellaneous 5% Of D 27,738.28 F. Contractor's Profit 10% Of D 55,476.55 G. Value Added Tax (vat) 12% Of (d +e + F) 76,557.64 Total Estimated Project Cost (d + E + F + G) ₱714,537.96

Details: Description Terms Of Reference Procurement For The Supply, Delivery, Installation, Commissioning, Testing, And Operational Demonstration Of Electric Vehicle Charging Station (evcs) - Fast/rapid 1. Background In 2023, Bataan’s Provincial Government Launched The Green Mobility Program As Part Of Project Transform Of The Department Of Environment And Natural Resources (denr) In The Province. As Part Of This Initiative, Six Electric Vehicles (e-vehicles) Were Blessed And Turned Over To The Metro Bataan Development Authority (mbda) And Provincial Disaster Risk Reduction And Management Office (pdrrmo). In Furtherance Of Its Commitment In Promoting Sustainable Development And Environmental Protection, The Provincial Government Of Bataan (pgb) Aims To Install A 80kw Fast-charging Station At The Bataan Tourism Center In Balanga. This Initiative Also Supports The Electric Vehicle Industry Development Act (evida), And The Green Energy Management Program (gemp) Of The National Government. Currently, There Are Six Electric Vehicles Acquired By The Province For Patrol Services And The Provision Of Services To The People. These Vehicles Include Four (4) Volkswagen Id6 Cruzz Long Range Pro Versions; And Two (2) Byd Dolphin Models. There Are Plans Of Procuring Additional Four (4) Evs For The Sangguniang Bayan Office And Mbda In May 2024. The Bataan Provincial Government Is Currently Using Slow Charging Stations For Their Electric Vehicle (ev) Fleet, Requiring A Full Night To Charge Each Vehicle. Data Indicates That Evs Are More Economical Than Traditional Fuel-powered Vehicles. However, For Enhanced Efficiency And Time-saving, Particularly For Evs Deployed In Patrol And Emergency Response Roles Throughout The Province, There Is A Pressing Need To Upgrade To Fast Charging Infrastructure. The Installation Of A Fast-charging Station At The Bataan Tourism Center Will Address The Range Anxiety Of Ev Users, And Will Promote The Adoption Of Electric Vehicles. Bataan, As Our Industrial Park Host Province, Plays A Crucial Role In Our Current And Future Business Operations. The Cooperation Of Bataan Is Essential Not Only For Our Existing Business But Also For The New And Renewable Energy Resource Development Projects That Pnoc Will Be Embarking On In The Province. Pnoc Would Like To Showcase Its Commitment To Corporate Social Responsibility By Supporting The Necessary Infrastructure For These Electric Vehicles, Including The Charging Equipment, Infrastructure Support, Canopy, Signage, Cabling, And Network Connection. 2. Objectives 1. To Support The Adoption Of Electric Vehicles In Bataan By Providing An Express Charging Infrastructure. 2. To Reduce Carbon Emissions And Improve Air Quality In The Province. 3. To Promote Sustainable Development And Environmental Stewardship In Line With National And Local Government Policies. 3. Technical Specifications Item Qty. Unit Approved Budget Contract (abc) Mode 4, 80 Kw Evcs, Including 2 Spare Charging Cables 1 Unit Php 2.8 Million Specifications Mode 4 Evcs, 80kw (dc) General A. Rated Power 80 Kw Or Higher B. Number Of User Terminal One (1) For Each Electric Charging System C. Display Language English D. Charging Interface Ccs Combo 2 And Gb/t Dc E. Number Of Charging Gun And Cable Two (2) Charging Gun And Cables Other Requirements For The Evcs: General A. Casing Anti-corrosion Painted Steel Or Equivalent B. Minimum Ingress Protection Ip54 C. Charging Cable Minimum Length 5 Meters D. Connectivity Capable Of Connecting To The Internet E. Communication Protocol Open Charge Point Protocol (ocpp) 1.6 Or Equivalent Protective Function Overcurrent Protection, Surge Protection, Ground Fault Detection, Leakage Detection Equipped On/off Switch Equipped Emergency Stop Button Equipped Cabling A) Length Of Cable From Panelco Transformer To The Service Entrance Up To The Charger Is 50 To 70 Meters. The Electrical Cable Must Be Compatible With And Can Support The Electrical Load Requirement. B) The Cabling To The Charger Must Be Underground Installation Installation Including Civil Works And Electrical Works Necessary To Install All Equipment And Chargers; As Applicable. Includes Separate Circuit Breaker; Canopy And Signage Materials And Network Connection Equipment. Documents / User’s Manual Instruction Manual For Operation And Maintenance In English Evcs And Location The Delivery And Installation Site Shall Be At The Bataan Tourism Center, Balanga, Province Of Bataan Training And Awareness Two-day (2) Training For Selected Pnoc And Pgb Personnel Who Will Handle The Operation Of The Evcs Including Operation, Troubleshooting, And Preventive Maintenance Of The Evcs. 4. Scope Of Works By The Winning Bidder ● Conduct A Kick-off/inception Meeting For The Installation Of The Chargers Before The Commencement Of The Installation And Set-up Service. ● Prepare Plans/blueprint And Layout Of The Evcs Infrastructure. The Said Documents Shall Be Reviewed By The End-user For Approval. ● Provide The End-user With The Pre-built And As-built Site Development Plan, Electrical Plan, Mechanical Plan, Civil Work Plan, And Architectural Plan Necessary For The Execution Of This Project, As Applicable, Duly Signed By The Respective Licensed Professional Engineers And Architect. ● Provide A Turnkey Basis On The Supply, Delivery, Installation, Testing, And Commissioning Of The Evcs. ● Provide A 2-year Free After-sales Services Which Include But Not Limited To The Following: A. 24-hour Customer Support B. Routinary Diagnostic Checkup Of The Unit C. Troubleshooting And Repair (for Both Hardware And Software) D. Technology Transfer To Selected Pnoc And Pgb Personnel ● Provide A Free Bi-annual Maintenance Checks For The Evcs. ● Provide The Meter/sub-meter For The Evcs. 5. Other Terms And Conditions ● All Bidders Are Required To Conduct Ocular Inspections At The Same Time (date To Be Determined), At The Proposed Evcs Site To Be Assisted By The End-user For Bidders To Determine All Cost And Work Inclusions In The Implementation Of The Project. ● The Bidder Confirms That They Have Inspected The Site Where The Work Will Be Performed And Is Fully Aware Of The Conditions Which Might Affect The Nature, Extent And Cost Of The Work Required; Pnoc Shall In No Way Be Responsible For Any Costs Or Expenses Which May Be Incurred On Account Of Failure Of The Bidder To Make An Accurate Examination Of Present And/or Assessment Of Future Factors That May Affect The Cost Of Execution. ● The Bidder Must Also Include An “affidavit Of Undertaking” In Its Bid Information To Demonstrate Its Capacity To Provide After-sales Service. ● The Price Quoted Should Be Firm And Irrevocable And Not Subject To Any Change Whatsoever, Even Due To The Increase In The Cost Of Raw Materials, Components And Fluctuations In Foreign Exchange Rates And Excise Duties. Should The Bid Goods Be Rendered Obsolete Or Phased Out By The Manufacturer, The Upgraded Or Newer Version Shall Be Delivered At No Additional Cost To The End-user. The Winning Bidder Should Warrant That All Goods, Vehicles, Equipment, Parts And Components Shall Be Brand-new (unused), Not Cloned Nor Imitation, Whatsoever, And If Found So, Shall Be Replaced Immediately With No Additional Cost To Pnoc. ● One Hundred Percent (100%) Of The Contract Price Will Be Processed Upon Satisfactory Completion Of The Delivery, Installation, Commissioning, And Presentation Of Pnoc Acceptance. ● The Bid Price Must Be Inclusive Of All Costs (insurance, Freight, Brokerage, Duties, Taxes, Etc.) Attendant To The Delivery, Installation And Commissioning Of The Items At Pnoc. ● The Winning Bidder Must Carry Out Necessary Works For The Construction Of The Charging Station Such As, But Not Limited To, Electrical Wiring That Will Be Affected By The Construction Of Evcs Roof/awning Shed And Parking Area By The Pgb, Etc. ● The Winning Bidder Must Conduct Installation Of The Fast Charger In Accordance With Standards, Manuals, Etc. ● The Winning Bidder Must Conduct Installation Of At Least One (1) Outlet Capable Of Safely Servicing Ev On-board Charger. ● The Winning Bidder Shall Conduct Testing Prior To The Operational Commissioning, Including The Power Tie-in To Connect The Evcs To The Main Electrical Supply. ● The Winning Bidder Must Provide At Least A Two-day (2) Training For Selected Pnoc And Pgb Personnel Who Will Handle The Operation Of The Evcs Including Operation, Troubleshooting, And Preventive Maintenance Of The Evcs. ● The Winning Bidder Must Provide Two (2) Years Warranty Against Factory Defects On The Ev Charger Unit And Faulty Workmanship On Installation Which Shall Commence 2 Years After Signing Of Acceptance Certificate. The Winning Bidder Should Warrant That All Components Are New, Of First-class Quality, According To Specifications, And Free From Defects. The Defects, If Any, Shall Be Rectified Or Replaced Free Of Charge. ● The Winning Bidder Shall Be Responsible For Providing Claims, Doing Or Arranging Parts Replacement And Servicing For The Warranty During The Warranty Period. The End-user Shall Not Be Redirected By The Winning Bidder To Other Entities Including Suppliers Or Oems (original Equipment Manufacturers) In Executing The Warranty. ● The Winning Bidder Must Provide A Free Mobile Application, To Be Used For Monitoring And Payment Purposes (if Applicable). ● The Winning Bidder Must Submit Primary Material Manufacturer’s Brochures/catalogue, Manuals And Warranty Certificate For The Evaluation Of The Charging Unit And Its Ancillary Parts Prior To Installation As Proof That The Charging Unit And Its Ancillary Parts Are Brand New. ● The Winning Bidder May Avail Itself Of A Designated Area To Be Used As Temporary Facility/storage/administration Area In Connection With The Project. This Staging Area Must Be Boarded-up With A Minimum Height Of 8 Feet And Must Be Returned To Its Original State Upon Completion Of The Project. Any And All Materials, Tools, Supplies, Equipment And The Like Inside The Staging Area Premises Are The Responsibility Of The Winning Bidder, Whereby The End-user Shall Not Be Liable For Any Loss Or Damage Thereto. ● The Winning Bidder Shall Be Liable For All Fire And Accident Claims And Other Related Claims Arising From Injuries And Damages, Which May Occur In Relation To The Execution Of The Project. ● The Winning Bidder Shall Hold The End-user And Pnoc, Including Its Personnel, Free From Any And All Liabilities For Damages Arising From Injuries Or Liabilities To Persons Or Damages To Property Occasioned By Any Act Of Omissions Of The Winning Bidder Including Any And All Expenses Which May Be Incurred By The End-user And Pnoc, Including Its Personnel, In The Defense Of Any Claim, Action Or Suit And In Connection With, Resulting From Or By Reason Of The Performance Of This Project. ● The Winning Bidder Shall Submit A List Of Personnel Assigned To The Project Before Commencing The Above Scope Of Works. ● The Winning Bidder Shall Examine All The Issued Documents Relating To The Work And Must Have Verified All Existing Conditions At The Site. No Consideration Will Be Given To Any Alleged Misunderstanding Or Misinterpretation Of The Specifications And Materials To Be Used Or Work To Be Done. ● The Winning Bidder Shall Follow All The House Rules And Regulations Upon Entering The Premises Of The End-user And Are Required To Wear The Proper Ids, Uniforms And Safety Gear/equipment At All Times. ● The Winning Bidder Is Required To Coordinate All Activities And Work Relative To The Project With The End-user’s Authorized Representative For Proper Coordination And Monitoring. ● Tapping Of Equipment And Other Related Work Shall Be Properly Coordinated With The End-user’s Designated Representative For Provision Of Electrical Power Source Of Outlets. ● The Cost Of Any And All Rework And/or Restoration Of Damaged Properties Due To The Winning Bidder’s Poor Workmanship Or Negligence Shall Be Borne By The Winning Bidder. ● All Works Shall Be Done In Accordance With The Occupational Safety And Health Standards As Dictated By The End-user. ● The End-user Shall Not Provide Any Accommodation/ Transportation For The Engineers/representatives For Attending Commissioning And Demonstration Work. It Is The Absolute Responsibility Of The Winning Bidder To Make Their Own Arrangements. ● The Work Shall Be Executed In The Best Thorough Manner Throughout The Project Timeline To The Satisfaction Of The End-user And Pnoc, As Represented By Its Engineers And Supervisors Who Will Jointly Interpret The Meaning Of The Scope Of Work And Its Conditions And Shall Have The Power To Reject Any Work, Method Of Accomplishing Every Part Of Work And Material Used Which In Their Judgement Are Not In Full Accordance With The Specifications And/or Description As Provided Herein And Are Deemed Disadvantageous To The End-user And To Pnoc. 6. Eligibility ● The Supplier Must Be A Doe Accredited Evcs Provider And Shall Provide All The Necessary Government Permits And Licenses In Performing Their Obligations Under This Document. ● The Bidder Must Be Legally Incorporated Or Organized As A Legal Entity Under The Philippines’ Existing Laws And Regulations. 7. Delivery Terms ● The Delivery Period Of The Goods Shall Be Within 60 Calendar Days, Upon Receipt Of The Approved Notice To Proceed (ntp). ● The Delivery And Installation Site Shall Be Located In A Location Determined By The End-user: • Bataan Tourism Center, Roman Highway, City Of Balanga, Bataan 8. Completion Of Installation ● The Installation Works Must Also Be Completed Within Sixty (60) Calendar Days Following Receipt Of The Notice To Proceed (ntp). ● Work Schedule Is From 8:00am To 5:00pm On Weekdays, Weekends And Holidays ● The Winning Bidder Shall Commence Work On The Agreed Start Date And Shall Carry Out The Work In Accordance With The Program Of Work Submitted By The Bidder And Approved By The End-user And Shall Complete The Work Within The Number Of Calendar Days Specified Herein. ● Delays Due To Work Stoppage Ordered By The End-user Shall Not Be Counted Against The Set Completion Date. 9. Payment The Payment Terms Must Adhere To Republic Act No. 9184 Or The Government Procurement Reform Act. 10. Inspection And Testing ● The End-user May Reject Any Goods Or Any Part Thereof That Fail To Pass Any Tests And/or Inspections Or Do Not Conform To The Specifications As Specified In This Tor. The Winning Bidder Shall Immediately Rectify Or Replace Such Rejected Goods Or Parts Thereof At No Additional Cost. ● The Winning Bidder Must Conduct An Operational Demonstration Of The Goods As Part Of The End-user Acceptance. ● If Any Item Of Work Or Materials, Which Is/are Necessary For The Completion Of The Work And Full Operation Of The Charging Unit And Its Ancillary Parts As Outlined Herein, Has/have Been Omitted, Such Item Must Be Provided/included By The Winning Bidder To Complete The Work And Fully Operate The Charging Unit. 11. Warranty • In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. • The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 12. Repair And Maintenance The End-user Shall Notify The Winning Bidder In Writing Whenever Repairs Need To Be Done And Shall Act And Conduct The Assessment Within One (1) Day Upon Receipt Of The Notice. The Repair And Maintenance Shall Be Completed Within The Maximum Period Of Three (3) Days. Should The Repair/maintenance Require A Longer Period, The End-user Should Be Notified In Writing Of The Reason And The Completion Period Which Is Subject To Approval/concurrence With Service Vehicle Replacement As May Be Required.

Details: Description Item No. Description Qty. Unit Part I Other General Requirements B.5 Project Billboard/signboard 2.00 Each B.9 Mobilization / Demobilization 1.00 L.s. Total Of Part I Part Ii Civil, Mechanical, Electrical And Sanitary/plumbing Works Part A Earthworks 803(1)a Structure Excavation 54.00 M3 804(1)a Embankment From Structure Excavation 39.60 M3 804(4) Gravel Fill 3.60 M3 Total Of Part A Part B Plain And Reinforced Concrete Work 900(1)c2 Structural Concrete (footings And Slab On Fill ) Class A, 28 Days 14.44 M3 900(1)c4 Structural Concrete (columns ) Class A, 28 Days 10.80 M3 902(1)a Reinforcing Steel ( Deformed), Grade 40 1,664.10 Kg. 902(1)b Reinforcing Steel ( Deformed), Grade 60 3,480.13 Kg. 903(1) Forms And Falseworks 1.00 L.s. Total Of Part B Part C Finishing And Other Civil Works 1001(10) Pipes With Fittings Connection 1.00 Ls 1002(5) Plumbing Fixtures 1.00 Ls 1008(2) Aluminum Glass Windows 1.44 L.s. 1010(2) B Wooden Panel Door 3.57 Sq.m. 1014(1) B1 Pre-painted Metal Sheets, Above 0.427mm, Corrugated Type, Long Span 638.30 M2 1018(2) Unglazed Tiles 10.00 M2 1027(1) Cement Plaster Finish 96.00 M2 1032(1) C Painting Works - Steel 481.67 M2 1046(2) A Chb Non Load Bearing Including Reinforcing Steel (100 Mm) 63.59 M2 1047(2)a Structural Steel (trusses) 4,092.66 Kg. 1047( 2 ) B Structural Steel (purlins) 3,018.82 Kg. 1047(7) B Metal Structure Accessories (sagrod) 89.29 Kg. 1047( 3 ) A Metal Structure Accessories - Bolts 60.00 Each 1047( 3 ) C Metal Structure Accessories (turnbuckle) 32.00 Each 1047(4) Metal Structure Accessories (cross Bracing) 248.22 Kg 1047(6) Metal Structure Accessories - Steel Plate 471.78 Kg Total Of Part C Part D Electrical 1100(10) Conduits, Boxes And Fittings (conduits Works/conduit Rough-in) 1.00 L.s. 1101(2)b2 Electric Wire, 3.5mm2, Tw/thnn/thwn2, Stranded 60.00 Mtrs. 1101(2)b4 Electric Wire, 8.0mm2, Tw/thnn/thwn2, Stranded 30.00 Mtrs. 1102(1) Panel Board With Main And Branch Breakers 1.00 L.s. 1103(1) Lighting Fixtures And Lamps 1.00 L.s.

Details: Description I General Requirements I.1 Contactors Temporary Facilities And Field Office Months 8 I.2 Material Testing Lot 1 I.3 Safety Signages And Barricades Lot 1 I.4 Construction Safety And Health Lot 1 I.5 Project Billboard Unit 2 I.6 Permits And Clearances I.6.1 Occupancy Permit Lot 1 I.6.2 Ecc Permit Lot 1 Ii Concrete Works Ii.1 Cast In Place Concrete, Fc'=23.13 Mpa (3500psi) Second Floor Ii.1.1 Lintel Beam Cu.m 4 Ii.1.2 Stiffiner Column Cu.m 2 Ii.2 Cast In Place Concrete, Fc'=27.4 Mpa (4000psi) Second Floor Ii.2.1 Column Cu.m 10 Ii.2.2 Roof Beam Cu.m 26 Ii.2.3 Stairs (stair 1 And 2) Cu.m 14 Iii Reinforcing Steel Bars (inclusive Of Tie Wire Ga.#16) Iii.1 Reinforcing Steel (grade 40 ,fy=276 Mpa Inclusive Of Tie Wire Ga. #16) Kgs 11,927.54 Iii.2 Reinforcing Steel (grade 60 ,fy=414 Mpa Inclusive Of Tie Wire Ga. #16) Kgs 13,173.54 Iv Formworks And Scaffoldings Second Floor Iv.1 Column Sq.m 144 Iv.2 Roof Beam Sq.m 284 Iv.3 Lintel Beam Sq.m 32 Iv.4 Stiffiner Column Sq.m 33 Iv.5 Stairs (stair 1 And 2) Sq.m 100 V. Masonry Works V.1 Second Floor V.1.1 Exterior Wall (6"chb 700 Psi Including 12mm Thk Plastering) Sq.m 173 V.1.2 Interior Wall (4"chb 700 Psi Including 12mm Thk Plastering) Sq.m 207 Vi Doors And Windows Second Floor Vi.1 Doors And Accessories Inclusive Of Painting Vi.1.1 D2 - 900mm Flush Door (single-acting Door) W/ View Window Set 4 Vi.1.2 D4 - 800mm Flush Door (single Acting Door) Set 4 Vi.1.3 D7 - 700mm Pvc Door (single Acting Door) Set 4 Vi.2 Windows With Accessories Vi.2.1 W1 - 4panels - Jalousie Window On Aluminum Frame Set 2 Vi.2.2 W2 - 2panels-jalousie Window On Aluminum Frame Set 4 Vi.2.3 W4 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Incl. Framing Set 2 Vi.2.4 W5 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Incl. Framing Set 1 Vi.2.5 W7 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Incl. Framing Set 4 Vi.2.6 W10 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Inc. Framing Set 3 Vii Finishes Vii.1 Floor Finishes Vii.1.1 Ground Floor Vii.1.1.1 300mm X 300mm Wall Tiles (comfort Room) Sq.m 62 Vii.1.2 Second Floor Vii.1.2.1 Ff01 - Smooth Concrete Cement Finish Including 100mm Concrete Topping Sq.m 186 Vii.1.2.2 Ff02 - 300mm X 300mm Non-slip Porcelain Tiles Sq.m 19 Vii.1.2.3 Ff03 - 600mm X 600mm Non-slip Porcelain Tiles Sq.m 126 Vii.1.2.4 300mm X 300mm Wall Tiles (comfort Room) Sq.m 55 Vi.2 Painting Works Vi.2.1 Ground Floor Vi.2.1.1 Interior Wall Top-coat Paint Finish Sq.m 250 Vi.2.1.2 Exterior Walls Including Corridor Ceiling Sq.m 509 Vi.2.1.3 Fiber Cement Board Ceiling Sq.m 237 Vi.2.2 Second Floor Vi.2.2.1 Exterior And Interior Walls Including Skim Coat Sq.m 810 Vi.2.2.2 Fiber Cement Board Ceiling (rooms And Hallway) Sq.m 286 Viii Carpentry Works Viii.1 Ceiling Works Viii.1.1 Ground Floor Viii.1.1.1 Cf01 - 3.5mm Thk Fiber Cement Board On Light Metal Framing Sq.m 186 Viii.1.2 Second Floor Viii.1.2.1 Cf01 - 3.5mm Thk Fiber Cement Board On Light Metal Framing Sq.m 234 Viii.1.2.2 Cf02 - Acoustic Board 2x4x5/8, Fine Fissured On Tee Runner Framing Sq.m 52 Viii.1.2.3 0.4mm Thk Pre-painted Metal Spandrel With Air Vent On Metal Framing Sq.m 149 Viii.2 Partition Works Viii.2.1 Foldable Partition Fabric Acoustic Sq.m 17 Ix Steel Works Ix.1 Roof Framing And Steel Trusses Ix.1.1 Steel Trusses Ix.1.1.1 2"x2"x1/4" Angle Bar Ln.m 481 Ix.1.1.2 1-1/2" X 1-1/2" X 3/16" Angle Bar Ln.m 582 Ix.1.2 C-purlins Ix.1.2.1 140mm X 41mm X 2.0mm C-purlins Ln.m 1076 Ix.1.3 Sag Rod Ix.1.3.1 12mm Dia. Plain Round Bars Ln.m 113 Ix.2 Pre-painted Roofing Including Bended Accessories Ix.2.1 0.50mm Long Span Pre-painted Ribbed Type, Red Color Gi Sheet Ln.m 536 Ix.2.2 0.50mm Bended Spanish Gutter (red) Ln.m 40 Ix.2.3 0.50mm Bended Gutter Flashing (red) Ln.m 40 Ix.2.4 0.50mm Bended End Flashing (red) Ln.m 108 Ix.2.5 0.50mm Metal Fascia Ln.m 108 Ix.2.6 1"x1"x4mm Fascia Frame Ln.m 108 Ix.2.7 Insulation Foam 10mm, Double Sided Sq.m 483 Ix.3 Stairs, Ramp And Second Floor Corridor Metal Railings Ix.3.1 Stainless Steel (304) Round Tube 50mm X 6mm X 1.5mm, Handrail Ln.m 242 Ix.3.2 Stainless Steel (304) Round Tube 50mm X 6mm X 1.5mm, Balusters Ln.m 83 Ix.3.3 Aluminum Stair Nosing 1 1/2 X 8ft. X 1.2mm Thick Ln.m 80 Ix.4 1-3/4" X 3" Aluminum Tubular Wood Finish Vertical Slots Ln.m 22 Ix.5 Green Wall Panel Unit 1 Ix.6 Glass Roof Canopy Unit 1 Ix.7 Stainless Steel Letters And Logo Unit 1 X Electrical Works X.1 Lighting Luminaries X.1.1 24w Led Lamp Panel Recessed Downlight, Round, Daylight, Glass Covered To Specialist Recommendation Set 22 X.1.2 15w Led Lamp Panel Recessed Downlight, Round, Daylight, Glass Covered To Specialist Recommendation Set 4 X.1.3 2x28w Led Fluorescent Lamp, Recessed 300x1200mm Daylight, Rectangular To Specialist Recommendation Set 18 X.1.4 Twin 7.5w Led Lamp, Self-contained For Non-maintained Emergency Lighting For 3 Hours Duration. Set 15 X.1.5 Exit Light Set 3 X.2 Wiring Devices X.2.1 Switch: Two Gang, 15a, 230v, Flush Mount Set 8 X.2.2 Switch: One Gang Three Way, 15a, 230v, Flush Mount Set 2 X.2.3 Convenience Outlet, Duplex, 16a, 230v W/ground, Wall Flush Mounted Set 22 X.2.4 Outlet, Single, 15a, 230v For Exhaust Fans, Ceiling Fans, Emergency Lightings, Exit Sign And Hand Dryers Set 7 X.2.5 Hand Dryer 240v, Single Phase, 1400watts Set 3 X.2.6 Junction Box: 100x100x60mm, Square, Galvanized, #16 W/cover Ea 100 X.2.7 Outlet Box: 50x100x60mm, Galvanized, #16 Ea 115 X.2.8 Pull Box: 200x250x100mm, Galvanized, #18 W/cover Ea 2 X.3 Wires And Cables X.3.1 2.0mm2 Tw Wire-green M 50 X.3.2 3.5mm2 Thw Cu-green M 500 X.3.3 3.5mm2 Thw Cu-white M 500 X.3.4 22mm2 Thhn-2 Wire (fr)-yellow M 15 X.3.5 22mm2 Thhn-2 Wire (fr)-blue M 15 X.3.6 22mm2 Thhn-2 Wire (fr)-red M 15 X.4 Conduits, Boxes & Fittings X.4.1 Conduit: 20mm Dia. X 300mm Pvc L 104 X.4.2 Elbow: 32mmdia.pvc, Elbow: 32mmdia. Emt, Adapter W/lock Nut: 20mmdia.pvc, Adapter W/lock Nut: 32mmdia.pvc, Angle Bars, Unistrut Channel, Lock Nuts And Bushing Nuts, Conduit Clamps, Expansion Bolts. Etc. L 1 Xi Plumbing Works Xi.1 Plumbing Fixtures And Accessories/fittings Xi.1.1 Two Piece Water Closet With Complete Accessories Units 4 Xi.1.2 Urinal With Complete Accessories Units 1 Xi.1.3 Wall Mounted Lavatory And Complete Accessories Units 3 Xi.1.4 6" Stainless Kitchen Sink With Complete Accessories (processing Room) Units 6 Xi.1.5 6" Stainless Floor Drain Units 4 Xi.2 Waterline Xi.2.1 Second Floor Xi.2.1.1 3/4" Ppr Pipe Pn20 Ln.m 20 Xi.2.1.2 1 - 1/4" Ppr Pipe Ln.m 19 Xi.2.1.3 Fittings And Accessories Lot 1 Xi.3 Sanitary & Waste Line Xi.3.1 Second Floor Xi.3.1.1 100mm Dia. Pvc Pipe, S-1000 Ln.m 18 Xi.3.1.2 75mm Dia. Pvc Pipe, S-1000 Ln.m 1 Xi.3.1.3 Fittings And Accessories Lot 1 Xi.3.2 Downspout Xi.3.2.1 100mm Dia. Pvc Pipe, S-1000 Ln.m 250 Xi.3.2.2 Fittings And Accessories Unit 1 Xi.4 Non Metallic Diaphragm Pressure Tank ( 450 Liters) Inclusive Of Tank Fittings And Accessories Set 1 Xi.5 1hp Booster Pump Unit 2 Xii Mechanical Works Xii.1 Fire Protection - Lpg Xii.1.1 Equipment And Devices Unit 1 Xii.1.2 Pipes And Fittings Xii.1.2.1 Gi Pipes Schedule 40 Astm Including Fittings Lot 1 Xii.1.2.2 Lpg Pipe Secondary Containment Lot 1 Xii.2 Fire Protection-automatic Fire Sprinkler System Xii.2.1 Automatic Fire Sprinkler System Unit 1 Xii.2.2 Bi Pipes - Schedule 40 Astm Including Valves And Fittings Lot 1 Xii.2.3 Brackets And Supports Lot 1 Xii.2.4 Valves - Ul/fm Approved Lot 1 Xii.2.5 Flow And Monitoring Switches Unit 1 Xii.2.6 Firehose Cabinet W/ Complete Accessories Unit 4 Xii.2.7 Fire Extinguisher Unit 10 Xii.2.8 Fire And Jockey Pumps Including Pump Accessories - Including All Necessary Materials And Accessories To Complete The System Set 1 Xii.3 Fire Reserve Tank (34 Cu.m) Including Waterproofing And Accessories Unit 1 Xii.4 Pumphouse Unit 1 Xiii Auxiliary Works Xiii.1 Fire Detection And Alarm System (fdas) Xiii.1.1 Fire Alarm Control Panel And Accessories Unit 1 Xiii.1.2 Wires, Cables And Metallic Conduits Lot 1 Xiii.1.3 Roughing-ins Lot 1 Xiii.1.4 Miscellaneous Lot 1 Xiii.1.5 Grounding And Bonding Lot 1

Details: Ups Replacement At Atlantic Institution This Requirement Is For: The Correctional Service Of Canada, Atlantic Institution In New Brunswick. Trade Agreement: Canadian Free Trade Agreement (cfta). Tendering Procedures: The Suppliers Listed In This Notice And Qualified Under E60hn-16elec For Electrical And Electronic Products Supply Arrangement Have Been Invited To Submit A Bid. Competitive Procurement Strategy: Lowest Priced Compliant Bid. Set-aside Under The Procurement Strategy For Indigenous Business: This Procurement Is Not Subject To Any Set-asides For Indigenous Suppliers. Comprehensive Land Claim Agreement: This Procurement Is Not Subject To A Comprehensive Land Claims Agreement. Security Requirements: This Contract Does Not Include Security Requirements. Nature Of Requirements: This Rfp Is Only For Pre-qualified Suppliers For Work Stream Electrical And Electronic Products Against The Supply Arrangement (sa) E60hn-16elec. The Following Sa Holders Have Been Invited To Submit A Proposal: -anixter, Graybar, Nedco-rexel, Wesco, Lumen, Eddy Group, Technet, Seivad, Testequity, Nws, Testforce, Navair, Kgpco, Newark Element 14, Westburne, Electro Rent, Ecs Electrical, Bird Stairs, I.t.m. Instruments, Per Vices Corporation, Kva Protection, Giga-tron, Rs Americas, Novapex, Axsera, Keverest, Telepro, Unisource Technology, Alpha Controls And Primex. The Following Is A Summary Of The Statement Of Work For This Requirement. The Correctional Service Canada Has A Requirement To Replace The Existing Uninterruptible Power Supply (ups), Extended Battery Module (ebm) And The External Maintenance Bypass Switch At The Atlantic Institution. Objectives The Contractor Must Supply A Ups, Ebm And External Maintenance Bypass Switch For The Atlantic Institution Maximum Security. Note: The New Ups Must Have The Capability To Connect To The Facility Control System Using A Building Automation And Control Networks (bacnet) Internet Protocol (ip), For Csc To Monitor And Control Remotely. Deliverables: A New Uninterruptible Power Supply (ups), With Extended Battery Modules (ebm) Capable Of Providing Back Up Power And An External Maintenance Bypass Switch. Any Conditions For Participation Of Suppliers Not Specified In Solicitation Documentation: None. Estimated Quantity Of Commodity: See Solicitation Document Statement Of Work And Basis Of Payment. Duration Of Contract And Time Frame For Delivery: Delivery Date: All The Deliverables Must Be Received On Or Before January 18th, 2025. File Number: 21120-24-4490395 Contracting Authority: Jason St-onge Telephone Number: (506) 269-3765 E-mail: Jason.st-onge@csc-scc.gc.ca Note To Bidders: Bidders Can Obtain Copies Of The Solicitation Documents By Contacting The Contracting Authority Named In This Notice. The Crown Reserves The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada (english Or French). After Contract Award, Bidders May Request A Debriefing On The Results Of The Bid Solicitation Process. Bidders Should Make The Request To The Contracting Authority Within Fifteen (15) Working Days Of Receipt Of The Results Of The Bid Solicitation Process. The Debriefing May Be In Writing, By Telephone Or In Person. Procurement Assistance Canada (pac) Offers Seminars To Businesses Interested In Learning How To Sell Goods And Services To The Government Of Canada. The Seminars Are Free. Topics Include: -understand The Federal Procurement Process; -learn About Searching For Opportunities; -find Out How To Bid On Opportunities; -discover How To Prepare To Sell To The Government. The Full Schedule Of Seminars Can Be Found On The Procurement Assistance Canada Website, Under Find An Event (procurement Assistance Canada: Find An Event - Canada.ca).

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Special Educational Fund, Intend To Apply The Sum Of P 1,931,521.10 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of 1 Classroom At Severo Sara Memorial School, Tag-ibo, Brgy. Dalipuga, Iligan City With Project No. Cb(b)-24-120 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Construction Of 1 Classroom At Severo Sara Memorial School, Tag-ibo, Brgy. Dalipuga, Iligan City Scope Of Work: Staking And Lay-outing;excavation Work For Col. Footings = 7.78 Cu.mtrs.,wall Footings, Tie Beams = 5.76 Cu.mtrs.,cut & Fill Materials = 70.47 Cu.mtrs.,and Septic Tank; Fabrication And Installation Of Steel Reinforcement For Col. Footings, Wall Footings, Columns, Beams (plinth, Tie, Lintel, Roof),slabs And Chb Walls; Concrete Work, Formworks And Scaffoldings For Col. Footings, Wall Footings, Columns, (tie, Plinth, Roof, Lintel) Beams, And Slab, Top And Flooring For Septic Vault; Masonry Works Using 4” Thick Chb = 1,340 Pcs. And Plastering On Both Sides = 90.17 Sq.mtrs.); Fabrication And Installation Of Doors And Windows (see Item 1005 & Item 1010); Fabrication And Installation Of Structural Steel For Trusses, Web Member, And Purlins,& Steel Facia Frames Etc; Installation Of Hardiflex Ceiling Boards Supported By Metal Furring = 102.75 Sq.mtrs., Chalkboards Using Marine Plywood, 3 Units Air Vent,=3unlts,kitchen Sink W/ Cabinets= 1unt. (see Item 1003); Installation Of Colored Long Span Roofing Sheets = 103.84 Sq.mtrs.,g.i. Bended Fascia Sheets,and G.i.plain Sht. Prefab Ridge Roll (see Item 1013); Installation Of Plumbing And Fixtures, Pail Flush Water Closet = 1unit,pvc Pipes (series 900 & 1000) (see Item 1002); Installation Of Electrical Conduits & Wirings, Panel Boards And Junction Boxes. Lighting Fixtures, Switches, Convenience Outlets, ; Installation Of Ceramic Tiles For Comfort Rooms For Walls & For Concrete Sink (see Item 1018); Painting Works Exterior & Interior Wall Of Entire Bldg. Doors, Windows, Jambs, Chalkboards, Ceiling & Air Vents, Vctruss, Purlins, Facia Frames, Steel Casement Window,& Panel And Flush Door; Supply Of Door Knobs (heavy Duty), Loose Pin Hinges (heavy Duty) And Other Const. Materials For The Installation Of Wooden Doors.; Installation Of 38"ø G.i.pipe (sch.40) For Railings At Main Stairs Clearing, Cleaning And Disposal Of Waste; Proper Turn Over That Includes Submission Of "building And Occupancy Permits". 1 Permit And Clearance (q = 1.00 Unit) Includes Fire Safety Evaluation Clearance Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). B.5 Project Bii I Board (q = 2.00 Each) Includes 4' X 8' Tarpaulin,8' X 8' Tarpaulin, 2" X 3" X 14' Coco Lumber, 2" X 3"x 10' Coco Lumber,2" X 2" X 8' Lumber, Assorted Sizes C.w. Nails. B.7(2) Occupational Safety Health Program (q = 1.00 Lump Sum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. B.9 Mobilization And Demobilization (q = 1.00 Lump Sum) 803 Earthworks (q = 84.01cu.mtrs.) Includes Borrow Materials. 404(1) Reinforcing Steel (q= 2,357.07 Kgs.) Includes 16mm Dia X 6000mm Dsb, 12mm Dia X 6000mm Dsb, 10mm Dia X 6000mm Dsb,# 16 Gi Tie Wire, Hauling Cost Of Materials. 900 Reinforced Concrete (q=29.98 Cu.m.) Includes Premium Cement, Washed Gravel, Washed Sand, Gravel Bedding, 6mm Marine Plywood,2”x 2” X 12' Coco Lumber,2" X 2" X 8', Coco Lumber, Assorted Sizes C.w. Nails, Hauling Cost Of Materials. 901 Masonry Work (q = 98.17 Sq.mtrs.) Includes 4"x 8"x 16" Chb (4.83 Mpa.),portland Cement, Washed Sand, Hauling Cost Of Materials. 1047(2) Structural Steel (q = 1.00 Lot) Includes Top, Bot. Chord: 38mm X 38mm X 6mm Angle Bars; Web Members: 25mm X 25mm X 6mm Angle Bars; Facia Frame: 25mm X 25mm X 6mm Angle Bars,25mm X 6mm Flat Bars,100mm X 50mm X 1.20mm C-purlins,1.2mm X 1.2mm X 6mm Thk Steel Plate, 4" Dia Grinding Disk, 4" Dia Cutting Disk, Hauling Cost Of Materials. 1010 (2) Doors (q = 3.00 Units) A& B Includes (d1):1000mm X 2100mm Solid Wooden Panel Door W/ 50mm X 150mm Door Jamb & 300mm X 1000mm Fixed Glass Transom W/ Mahogany Door Jamb; Door Lockset, Knob Type (should Be Heavy Duty);loose Pin Butt Hinges (should Be Heavy Duty); Wood Preservative; (d2): 700mm X 2100mm Solid Flush Door With 50mm X 150mm Mahogany Door Jamb (use 1/2" Thk. Phenolic Board);hauling Cost Of Materials. 1005 Steelwindows (q = 11.34 Sq.mtrs.) Includes (w1): 2800mm X 1200mm Clear Glass Steel Casement Window;(w2):2100mm X 1200mm Clear Glass Steel Casement Window; (w3): 700mm X 600mm Clear Glass Steel Casement Window. 1003 Carpentry And Joinery Works (q = 102.75 Sq.mtrs.) Includes Chalkboard: 6 Mm Thick Marine Plywood; Air Vents: 1" X 1" X 10', S4s Gimelina Lumber; Vert & Hor. Studs (chalkboard):1"x 2" X 8', S4s Gimelina Lumber; Frames (chalkboard): 1"x 3" X 10',gimelina Lumber; 0.60mm Thk. -17 Mm X 49 Mm X 17 X 5.00 M Double Furring;1/4" X 4' X 8' Hardiflex Board; 0.40mm Thk. - 25 Mm X 25 Mm X 2.44 M Wall Angle;door Jambs: 2" X 6" X 8', S4s Gimelina Lumber; 2” X 6” X 10', S4s Gimelina Lumber;6mm Thick Marine Plywood; Cabinet: 6mm Thick Marine Plywood; Shutter And Plastic Handle; Assorted Cwn;1-1/2" Concrete Nails;blind Rivets (1/2” X 1/8” );riveter; Hardiscrew,3/4" (500 Pcs/box); Hauling Cost Of Materials. 1013 Corrugated Metal Roofing (q = 103.84 Sq.mtrs.) Includes 0.50mm Thk. X 1200 Mm Wide Colored Long Span Roofing Sheets; 0.50mm Thk. X 300mm X 2400mm G.i.pin. Sht Pre-fab Ridge Roll; 0.50mm Thk. X 300mm X 2400mm Bended Fascia Sheet; Blind Rivets (1/2" X 1/8");self Tapping Fastener, 2-1,/2" (100 Pcs/box);riveter; Vulca Seal; Hauling Cost Of Materials. 1002 Plumbing Works (q = 1.00 Lot) Includes Pail Flush (xl) Water Closet; 4"x4" Floor Drain, Stainless;4” Dia. Pvc Clean-out;4” Dia. Pvc Elbow, 1/8 Bend; 4" Dia. Pvc Wye; 4” Dia. Pvc P-trap; 4” Dia. X 10' Pvc Pipes, S-1000;4" Dia. Pvc Sanitary Tee;2” Dia. X 4” Dia. Pvc Wye; 2” Dia. Pvc P-trap;2” Dia. Pvc Coupling; 2" Dia.pvc 45 Ø Elbow; 2” Dia. Pvc Clean Out; 2" Pvc Elbow, 1/8 Bend; 2” Dia. X 10' Pvc Pipes, Vtr: S-1000; 2” Dia. X 10' Pvc Pipes, S-900;pvc Cement, 800cc; 1/2" Dia. Ball Faucet, Italy; ½”dia.g.i.elbow,90˚;1/2” Dia. G.i.tee; ½” Dia. X 3” G.i. Nipple; ½” Dia.g.i. Coupling;1/2”die X 20’ G.i Pipes Sch-40;1” Dia. X 20’ G.i.pipes,sch-40; 1” Dia. G.i. Coupling;1”dia. G.i. Gate Valce; Teflon Tape (big); Water Meter. 1100 Electrical Works (q = 1.00 Lot) Includes Led Tube T8 18w 1 X 40 Daylight And Box Type Set; Led Bulb 7w 230v Daylight; Led Bulb 10w 230v Daylight; Ceiling Receptacle 4 ¼”; Single Gang Switch With Led Indicator, 230v; Three Gang Switch With Led Indicator, 230v; Duplex Convenience Outlet 230v; Circuit Breaker 15at 2 Pole Plug In Type, 230v; Circuit Breaker 20at 2 Pole Plug In Type, 230v; Circuit Breaker 30at 2 Pole Plug In Type, 230v; Electrical Panelboard 2 Branches 4 Holes Plug In Type; 2.0mm2 Thhn Stranded Copper Wire; 3.5mm2 Thhn Stranded Copper Wire; 5.5mm2 Thhn Stranded Copper Wire; Pvc 15mm; Pvc Junction Box 4”x4”; Pvc Utility Box 2”x4”; Pvc Coupling 15mm; Hauling Cost Of Materials. 1018 Ceramic Tiles (q= 10.80 Sq.mtrs.) Includes 600mm X 600mm Euro Glazed Tiles, 600mm X 600mm Euro Non-skid Tiles, Tile Trim, Premium Cement, Washed Fine Sand (screened), Tile Grout 2-kg Bag, Tile Adhesive (25-kg Bag), Hauling Cost Of Materials. 1032 Painting And Other Related Works (q=815.47 Sq.mtrs.) Includes Red Oxide Primer, Quick Drying Enamel, Paint Thinner, Flat Latex, Top Coat, Flat Wall Enamel Paint, Plasolux Glazing Putty, Quick Drying Enamel, Paint Thinner, Roller Paint Brush, Paint Brush 3”, Paint Brush 1”, No. 120 Sanding Paper, No. 150 Sanding Paper, Hauling Cost Of Materials. 401(1) Railings (q = 1.00 Lot) Includes Stair Railings (main): 38mm Ø X 6000mm G.i. Pipe (sch.40); Weldding Rod, (aws 6011). Approved Budget For The Contract (abc): P 1,931,521.10 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Thirteen (113) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (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. Instruction To Bidders. 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, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.issuance Of Bid Documents: October 18 – November 12, 2024 – 8:00 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Palao, Iligan City 2.pre-bid Conference: October 29, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3.submission Of Bids: November 12, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4.opening Of Bids: November 12, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed) Darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: October 18, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-120 (ceo-infra)

Details: Description Invitation To Bid For Completion And Provision Of Engineering Computer Laboratory At Green Building The Camarines Sur Polytechnic Colleges, Through The Income (2024) Intends To Apply The Sum Of One Million Five Hundred Fifty-eight Thousand Eighty-eight Pesos (₱1,558,088.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Completion And Provision Of Engineering Computer Laboratory At Green Building. Bids Received In Excess Of The Abc Shall Be Automatically Rejected On Bid Opening. The Camarines Sur Polytechnic Colleges Now Invite Bids For Completion Of Provision Of Engineering Laboratory At Green Building Shall Include All Management, Labor, Engineering Materials, Tools, Equipment, And Services Required To Manufacture, Assemble, Deliver, And Install All Items Necessary For The Proper Execution And Completion Of The Said Items Of Works. This Also Includes All Equipment And The Performance Of All Operations Necessary To Perform Other General Requirements, Civil, Mechanical, Electrical, And Sanitary/plumbing Works Of The Projects As Indicated On Drawings And Specifications. All Related Works Needed To Have This Work Completed Shall Also Form Part Of This Section. Completion Of The Works Is Required Sixty-one (61) Calendar Days. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidder. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Prospective Bidders May Obtain Further Information From Camarines Sur Polytechnic Colleges And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 11 To 29, 2024, From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Under The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (5,000.00) Only. The College Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. The Camarines Sur Polytechnic Colleges Will Hold A Pre-bid Conference At Bac Office, 3rd Floor, Citd Building On October 17, 2024 At 1:00 P.m. At Bac Conference Room, 3rd Floor Citd Building For The Prospective Bidders Or Authorized Representative. Bid Must Be Duly Received By The Bac Secretariat Through Manual Submission At Bac Office, 3rd Floor, Citd Building On Or Before October 29, 2024 At 1:00 P.m. At Bac Office, 3rd Floor, Citd Building, Cspc, Nabua, Camarines Sur. All Bids Must Be Accompanied By A Bid Security In Any Form Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On October 29, 2024; 1:30 P.m. At The Given Address Below, Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. The Camarines Sur Polytechnic Colleges 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. For Further Information, Please Refer To: Camarines Sur Polytechnic Colleges Nabua, Camarines Sur C/o Ms. K-an R. Sol/francia L. Silerio Or Ms. Daisy G. Gastilo 09177018971 Email Address: Bac@cspc.edu.ph Fb Account: Cspc – Procurement Management Office/bids And Award Committee (sgd) Nancy S. Penetrante, Mba Bac Chairperson

Details: Description Republic Of The Philippines Department Of Public Works And Highways Aurora District Engineering Office Baler, Aurora, Region Iii Invitation To Bid 25cn0039 - Construction (completion ) Of Multi – Purpose Building (covered Court), Bayanihan National High School, Barangay Bayanihan, Maria Aurora, Aurora 1. The Dpwh – Aurora District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: 1. Name Of Contract : Construction (completion ) Of Multi – Purpose Building (covered Court), Bayanihan National High School, Barangay Bayanihan, Maria Aurora, Aurora Contract Id No. : 25cn0039 Locations : Barangay Bayanihan, Maria Aurora, Aurora Scope Of Works : Earthworks, Plain And Reinforced Concrete Works, Finishing, Plumbing/ Sanitary Works, Electrical Approved Budget For The Contract : Php 2,970,000.00 Contract Duration : 90 Cd Source Of Fund : Nep 2025 Size Range : Small B License Category : C & D Cost Of Plans/proposal : Php 5,000.00 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). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category And Classification As Indicated On The Above Table. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 3. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Dpwh – Aurora District Engineering Office And Inspect The Bidding Documents At Procurement Unit/bac Office, This Office During Weekdays From 8:00 A.m To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 22, 2024 - November 12, 2024 From The Address 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 (shown On The Above Table). 6. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Dpwh – Aurora District Engineering Office Will Hold A Pre-bid Conference On October 31, 2024 At 09:00 A.m. At Dpwh – Aurora Deo, Procurement Unit/bac Office, Brgy. Reserva, Baler, Aurora Which Shall Be Open To Prospective Bidders. 8. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_aurora@dpwh.gov.ph For Electronic Submission On Or Before November 12, 2024 At 09:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 10. Bid Opening Shall Be On November 12, 2024 At 09:00 A.m. At Dpwh-aurora Deo, Procurement Unit/bac Office, Brgy. Reserva, Baler, Aurora Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 11. The Dpwh – Aurora District Engineering Office 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. For Further Information, Please Refer To: Estrelita R. Nohay Head, Procurement Unit Dpwh-aurora Deo Brgy. Reserva, Baler, Aurora Telephone No.: 33806 Dpwh.adeo.bac@gmail.com Nicomedes G. Nohay Engineer Iii Bac Chairperson Telephone No.: 33806 Dpwh.adeo.bac@gmail.com Publication: October 22 - October 28, 2024 Posted At: Dpwh Website, Philgeps, Dpwh-adeo Bulletin Board