Fencing Tenders

Details: Description 2nd Invitation To Bid For The Supply And Delivery Of Materials For The Improvement Of 1993 Public Market 1. The Municipal Government Of La Trinidad, Through The General Fund 2024 Intends To Apply The Sum Of Two Hundred Twenty-four Thousand Two Hundred Sixty Pesos (ph224,260.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Materials For The Improvement Of 1993 Public Market. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of La Trinidad, Benguet Now Invites Bids For The Project: Project Reference No.: Pow-8751-2024-pco-12 Name Of Project: Supply And Delivery Of Materials For The Improvement Of 1993 Public Market Project Location: La Trinidad, Benguet Contract Duration: Within 20 Calendar Days From Receipt Of The Notice To Proceed Brief Description: Qty. Unit Description Estimated Unit Cost 56 Pcs 2"x3"x12' Good Lumber 26 Pcs 1/2" Thick Narra Grain Plywood 20 Pcs 4" X 3mm Expansion Bolt 8 Kgs Assorted Cwn (1”, 2”, 3”) 50 M #8 Thhn Wire 12 Pcs 3/4" Pvc Pipe 10 Pcs 3/4" Pvc Elbow 8 Pcs 4" Receptacle 8 Set 2- Gang Convenience Outlet, Universal 4 Pcs 4-hole Panel Box 4 Pcs 60amp Breaker Element 4 Pcs 20amp Breaker Element 4 Pcs 15amp Breaker Element 5 Pcs Electrical Tape-big 1 Box 150m #14 Thhn Wire 1 Box 150m #12 Thhn Wire 1 Roll 50m Moldiflex-1/2 12 Pc Junction Box- Plastic 4 Pcs 4”*4” Square Box-plastic 4 Set 2-gang Switch 8 Pcs 2”*4” Utility Box-plastic 15 Pcs 1/2" Pvc Pipe 1 Set 1.45m X 2.10m Fabricated Steel Double Door Gate W/ Frame 1 Set 1.35m X 2.10m Fabricated Steel Door Gate W/ Frame 1 Set 1.25m X 2.10m Fabricated Steel Door Gate W/ Frame 1 Lot 3.00m X 3.05m Fabricated Metal Fence 2 Set Steel Gate Metal Door Barrel Bolt 10 Pcs 1.5mm Thk 2"x4"x20' Tubular Steel 2 Pcs 3.50mm Thk 4'x8'x1/8' Steel Matting 4 Pcs 1.50mm Thick 4'x8' Flat Sheet 2 Pcs 2"x1/4" Thk Flat Bar 20 Kg Welding Rod 1 Set Drill Bit 5 Pcs 16mm Dia.x 6.0m Rsb 2 Pcs 10mm Dia. Round Bar 10 Liter Red Oxide Metal Primer 16 Liter Quick Drying Enamel 8 Liter Paint Thinner 2 Pcs 2" Paint Brush 4 Pcs 4" Paint Brush 2 Pcs Paint Pan 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 (instructions To Bidders). 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 (ra) No. 9184. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Of The Municipal Government Of La Trinidad, Benguet And Inspect The Bidding Documents At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet From 8:00am To 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 15 – November 27, 2024 At Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php500.00). 6. The Municipal Government Of La Trinidad, Benguet Will Hold A Pre-bid Conference On (n/a) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet On Or Before November 27, 2024 At 9:00am. 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 15. 9. Bid Opening Shall Be On November 27, 2024 At 10:00am At The 2nd Floor Municipal Disaster Risk Reduction Office, Km. 5 Pico, La Trinidad, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of La Trinidad, Benguet Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Corazon A. Uyaan Head Bac Secretariat Bids And Awards Committee Office Municipal General Services Office-extension 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet Contact No.: 0969 – 334 – 9233 / 074 - 619 - 2103 E-mail Address: Bac01latrinidad@yahoo.com Approved: (sgd) Yoshio P. Labi Bac Chairperson Noted: (sgd) Romeo K. Salda Head Of The Procuring Entity

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Vi Fort San Pedro, Iloilo City Invitation To Bid For Contract Id No.: 25gh0069 Contract Name: Construction (completion) Of Multi-purpose Building, Barangay Pasayan, Batad, Iloilo The Department Of Public Works And Highways Regional Office Vi Through The Fy 2025 National Expenditure Program Intends To Apply The Sum Of Php 1,980,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 25gh0069 – Construction (completion) Of Multi-purpose Building, Barangay Pasayan, Batad, Iloilo. Bids Received In The Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Department Of Public Works And Highways Regional Office Vi Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction (completion) Of Multi-purpose Building, Barangay Pasayan, Batad, Iloilo Contract Id No. : 25gh0069 Locations : Barangay Pasayan, Batad, Iloilo Scope Of Works : Completion Of 15m X 25m Multi-purpose Building Work Includes Plastering And Painting Works Of Existing Columns, Beams, Bleacher And Fence, Fascia, Gutter With Downspout, 100mm Reinforced Concrete Slab With Painting (basketball Court), Fiber Glass Basketball Board With Ring, And 5 Sets Of 200w High Bay Lights. Approved Budget For The Contract : Php 1,980,000.00 Contract Duration : 100 Calendar Days 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encourage 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. Per Gppb Resolution No. 15-2021, Prospective Bidders Are Required To Upload And Maintain Current Of The Following Eligibility Documents In The Philgeps: A. Registration Certification (sec/dti Registration) B. Mayor’s/business Permit Or Its Equivalent Documents C. Tax Clearance D. Pcab License And Registration, And E. Audited Financial Statements Any Expired Document Among The Afore-cited Eligibility Documents Shall Render The Philgeps Platinum Registration Certificate As Automatically Suspended And Its Validity Shall Resume Only Once The Said Expired Document Is Already Updated With The Philgeps. For Recently Expired Mayor’s Permit, The Recently Expired Mayor’s Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Lgu Shall Be Accepted By The Philgeps For The Purpose Of Updating The Philgeps Certificate Of Platinum Registration And Membership. Consequently, The Prospective Bidders Shall Maintain An Updated And Current Philgeps Platinum Registration And Membership In The Civil Works Application (cwa). Prospective Bidders With Expired Eligibility Documents And Have Not Yet Updated Their Record In The Cwa Are Advised To Attached Their Newly Updated Platinum Registration And Membership Certificate, In The Technical Bid Documents And Not The Updated Particular Eligibility “class A” Document, To Be Considered Eligible By The Bids And Awards Committee. Only Authorized Liaison Officer(s), Whose Name Appears On The Contractor’s Registration Certificate (crc) With The Presentation Of His/her Id Duly Issued By Its Construction Firm Shall Be Allowed To Purchase And Submit/drop Bidding Documents. 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 “’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 Department Of Public Works And Highways Regional Office Vi And Inspect The Bidding Documents At Fort San Pedro, Iloilo City During Weekdays From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 14 – December 10, 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 Php 5,000.00. 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 Department Of Public Works And Highways Regional Office Vi Will Hold A Pre-bid Conference On November 25, 2024 At 2:00 P.m. At Bidding Room, Procurement Unit, 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 The Manual Submission Or At Electronicbids_iloilo3@dpwh.gov.ph For Electronic Submission On Or Before December 10, 2024 At 10:00 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 18. 10. Bid Opening Shall Be On December 10, 2024 At 10:00 A.m At Department Of Public Works And Highways Regional Office Vi, Bidding Room, Procurement Unit. Bids Will Be Opened In The Presence Of The Bidder’s Representative Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 11. The Department Of Public Works And Highways Regional Office Vi 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: Marilou G. Zamora Bac Chairperson

Details: Description Republic Of The Philippines Province Of Agusan Del Norte Municipality Of Kitcharao Invitation To Bid For Rehabilitation/ Upgrading Of Water Supply System (from Level Ii To Level Iii) 1. The Municipality Of Kitcharao, Through The Local Government Support Fund – Support And Assistance Fund To Participatory Budgeting Fy 2024 Intends To Apply The Sum Of Five Million Pesos (php 5,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Rehabilitation / Upgrading Of Water Supply System (from Level Ii To Level Iii) With Project Identification Number Of 26-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Kitcharao Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within Two Hundred Ten (210) Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders) And Its Scope Of Works Are As Follows: Item No. Description Quantity Unit Of Measure Part A Production Well 1052(23)a2 Boring Piles 0.30 M. Dia. ( Ordinary Soil Condition ) 30.00 M. 1052(23)a3 65 Mm Dia. - 150 Mm Dia. Galvanized Iron Pipe 6.00 Pc. 1052(23)a4 150 Mm Dia. Galvanized Iron Pipe Perforated Casing 2.00 Pcs. 1052(23)a8 Boring Piles 0.30 M. Dia. ( Well Development By Air Lifting ) 24.00 Hrs 1052(23)a9 Boring Piles 0.30 M. Dia. (step Down Pump Test) 24.00 Hrs 1052(23)a11 Boring Piles 0.30 M. Dia. ( Installation Sounding Tube And Gravel Pack Tube 2.00 Pcs. 804(4) Gravel Pack 0.45 Cu.m. Part B Installation Of Solar Pump 1201 (1 )a Water Pump System ( Solar Pump ) 1.00 Ls 1201 (1 )b Water Pump System ( Solar Panel ) 1.00 Ls 1201 (1 )c Water Pump System ( Float Switch ) 1.00 Ls 1002(2)1 13 Mm Ø - 50 Mm Ø Galvanized Iron Pipe 1 ¼'' Ø Galvanized Iron Pipe X 6.0 M. Sch 40 6.00 Pcs. 1002(2)2 Galvanized Fittings (solar Pump) 88.00 Pcs. Part C Excavation For Transmission Pipe Line 1600 (1) Pipeline Trench Excavation 563.06 Cu.m. Part D Backfilling 1601 (1) Fill And Backfill 563.06 Cu.m. Part E Concrete Reservoir Tank 800(1)c Clearing And Grubbing 100.00 Sq.m. 803(1)b Structure Excavation ( Common Soil ) 45.56 Cu.m. 900 Structural Concrete (class Aa, 28 Days) 22.00 Cu.m 901(1) Lean Concrete (for Manual Mixing) 0.72 Cu.m 902 (1) Reinforcing Steel Of Reinforced Concrete Structures, Grade 40 5,394.00 Kg 903(2) Formworks And Falseworks (for Elevated Concrete Reservoir) 151.23 Sq.m. 1002 (2) A Galvanized Iron Pipe & Fittings 24.00 Pcs 1027(1) Cement Plaster Finish 84.83 Sq.m. Part F Transmission & Distribution Pipe Line 1001 Hdpe Pipes & Fittings 176.00 Pcs Part G Individual Service Connection 1002(2)b Galvanized Iron Pipe, Hdpe Pipe & Fittings & Tapstand 309.67 Pcs. Part H Perimeter Fence 803(1)c Structure Excavation (common Soil) 2.13 Cu.m 900(a) Structural Concrete 2.00 Cu.m 902 (1)a Reinforcing Steel Of Reinforced Concrete Structures, Grade 40 410.70 Kg 903(2)a Formworks And Falseworks 6.98 Sq.m. 1002(2)c ( 13 Mm Ø - 50 Mm Ø Galvanized Iron Pipe )1 1/4 Dia. Galvanized Iron Pipe X 6.0 M. Sch. 20. 12.00 L.s 1046 100 Mm Chb Non Load Bearing/ Load Bearing ( Including 14.68 Sq.m. 1011(1)b (steel) 2'' X 2'' X 4' X 8.0 M. Cyclone Wire 18.00 Sq.m. 1027(1)a Cement Plaster Finish 19.20 Sq.m. Part I Power House Spl-1 Power House 1.00 Ls Part J Occupational Safety And Health Program Spl-2 Occupational Safety And Health Program 1.00 L.s Part K Billboard Spl-3 Billboard 1.00 Unit Part L Field Office (rental Basis) Spl-4 Field Office For The Engineer (rental Basis) 7.00 Months 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 (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of Kitcharao And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 4:00 Pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 12- 29, 2024 From Given Address Below And Upon Payment Of The Applicable And Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Attaching A Photocopy Of Official Receipt On Financial Documents During The Submission Of Bids. 6. The Municipality Of Kitcharao Will Hold A Pre-bid Conference On November 19, 2024, 10:00 A.m. At Municipal Conference Room, Municipal Hall Building, Kitcharao, Agusan Del Norte. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before December 2, 2024 At 1:00 P.m. 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 16. 9. Bid Opening Shall Be On December 2, 2024 At 1:00 P.m At Municipal Conference Room, Municipal Hall Building, Kitcharao, Agusan Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Kitcharao 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Riza E. Ballanca Bac Secretariat 8609, Kitcharao, Agusan Del Norte Contact Number: 09309175604 November 8, 2024 Date Issued Roberto R. Calubag, Jr. Bac Chairperson

Details: Description Bids And Awards Committee Invitation To Bid Ib 24-g103 The Department Of Health – Central Visayas Center For Health Development (doh – Cv Chd), Through Its Bids And Awards Committee (bac), Invites Suppliers To Bid For The Hereunder Items: Bac No. 2024-g93 Name Of Project Procurement Of One Job Order For Materials For The Construction Of 3 Meter High Perimeter Fence For Doh Visayas Hub Warehouse At Eversley Childs Sanitarium Jagobiao, Mandaue City, Cebu Estimated Unit Cost (php) Approved Budget Of The Contract (php) Price Of Bid Documents (php) Source Of Funds Lot 1 1.1 - 707 Bag/s Cement 270.00 190,890.00 2024 Phm-lhsd Chief 1.2 - 30 Cu.m Sand 2,200.00 66,000.00 1.3 - 61 Cu.m 3/8” Gravel 2,200.00 134,200.00 1.4 - 2,950 Pc/s 6’’ Chb 25.00 73,750.00 1.5 - 875 Pc/s 12mm X 6m Dsb 330.00 288,750.00 1.6 - 50 Kg/s #16 G.i. Tie Wire 100.00 5,000.00 1.7 - 20 Sheets 3/8 X 4 8” Ordinary Plywood 460.00 9,200.00 1.8 - 40 Pc/s 2” X 2” 10’ Coco Lumber 90.00 3,600.00 1.9 - 80 Pc/s 2” X 3” 10’ Coco Lumber 130.00 10,400.00 1.10 - 9 Kg/s Common Nails 1” 95.00 855.00 1.11 - 9 Kg/s Common Nails 3” 95.00 855.00 1.12 - 9 Kg/s Common Nails 4” 95.00 855.00 1.13 - 9 Kg/s Concrete Nails 2” 106.00 954.00 1.14 - 9 Kg/s Concrete Nails 4” 106.00 954.00 1.15 - 10 Pail Skim Coat 1600.00 16,000.00 1.16 - 30 Gal/s Primer Paint 790.00 23,700.00 1.17 - 30 Gal/s Semi-gloss Latex, 4l (2 Coats) 660.00 19,800.00 1.18 - 1 Gal/s Epoxy Paint 1350.00 1,350.00 1.19 - 10 Gal/s Lacquer Thinner 660.00 6,600.00 1.20 - 13 Sheets #100 Sand Paper 20.00 260.00 1.21 - 13 Sheets #120 Sand Paper 22.00 286.00 1.22 - 13 Pc/s 2” Paint Brush 20.00 260.00 1.23 - 3 Pc/s 3” Roller Brush W/ Handle (cotton) 60.00 180.00 1.24 - 14 Pc/s 10” Roller Brush W/ Handle (cotton) 80.00 1,120.00 1.25 - 8 Pc/s Paint Tray 80.00 640.00 1.26 - 24 Rolls Masking Tape 1” 35.00 840.00 1.27 - 10 Kg/s Waste Cotton 100.00 1,000.00 1.28 - 20 Length/s 25mmø Pvc Pipe 160.00 3,200.00 Lot 1 1.29 - 3 Rolls 3.5mm Sq. Thwn Wire 4,500.00 13,500.00 1.30 - 40 Pc/s Utility Box 60.00 2,400.00 1.31 - 9 Pc/s Electrical Tape 48.00 432.00 1.32 - 4 Cans Pvc Solvent Cement 400cc 186.00 744.00 1.33 - 550 Pcs Assorted Tox 2.00 1,100.00 1.34 - 550 Pcs Assorted Screw 3.00 1,650.00 1.35 - 20 Pcs Assorted Drill Bits 50.00 1,000.00 1.36 - 250 Pcs Cable Tie 8” 5.00 1,250.00 1.37 - 14 Set/s Flood Light(led) 40watts, Waterproof Ip67 2,900.00 40,600.00 1.38 - 12 Set/s Flood Light(led)100watts, Waterproof Ip67 2,900.00 34,800.00 1.39 - 2 Set/s Surface Mounted (led)40watts, Waterproof Ip67 1,500.00 3,000.00 1.40 - 2 Set/s Universal Convenience Outlet Waterproof Ip67 1,500.00 3,000.00 1.41 - 1 Set/s Surface Mounted Switch 2-gang Waterproof Ip67 1,500.00 1,500.00 Total Php 966,475.00 1,000.00 Prospective Bidders Should Have Experience In Undertaking At Least One (1) Similar Project Within Five (5) Years From The Opening Of Bids With An Amount Of At Least 25% Of The Proposed Project For Bidding. For Bac Projects Having Several Items Or Lots, Prospective Bidders Shall Submit One Bid Form For Each Item Or Lot, And Provide The Pertinent Details In The Schedule Of Prices. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of The Instructions To Bidders. 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 Calculated Bid Shall Be Conducted. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents November 9 – December 2, 2024 Procurement Unit, Administrative Building Doh – Cv Chd, Osmeña Boulevard, Cebu City 2. Pre-bid Conference November 18, 2024 At 10:00 Am (monday) Doh - Chapel (rhtc Building) Doh – Cv Chd, Osmeña Boulevard, Cebu City 3. Opening Of Bids December 2, 2024 At 9:00 Am (monday) Doh - Chapel (rhtc Building) Doh – Cv Chd, Osmeña Boulevard, Cebu City A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Method Of Payment Will Be In Cash. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The Doh – Cv Chd Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Jonathan Neil V. Erasmo, Md, Mph, Fpsms Chairman, Bids And Awards Committee November 9, 2024 Department Of Health – Cv Chd Ms. Stefanie Lorraine D. Trinidad - Head Bac Secretariat Osmeña Boulevard, Cebu City Telephone No.: (032) 254-0075/260-9740 Local 414 And 415 Procurement@ro7.doh.gov.ph Mis.cvchd7.com/bidding/ (bac 2024– G93 Lot [goods])

Details: Description Invitation To Bid For The Provision Of Labor, Materials, Equipment Rental And Other Incidentals Needed For The Construction Of Livestock Housing Facility (beef Cattle) 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 One Million Pesos (php1,000,000.00) 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 Livestock Housing Facility (beef Cattle) In Region 1 With Project Identification Number Da-rfo 1-2025-infra-001. 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: Region 1 Project Description: Construction Of 135 Sq.m. Cattle House With Loafing Area, Feeding Through, Chute And Perimeter Fence Scope Of Work: 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 1,163.00 Kgs. Vi. Form Works And Scaffoldings 600.00 Bd.ft. Vii. Concrete Works (class A) 30.00 Cu.m. Viii. Masonry Works (including Plastering) 28.00 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: • 1 Project Engineer • 1 Foreman • 6 Skilled Workers • 8 Unskilled Workers Minimum Equipment Required: • 1 One-bagger Mixer • Minor Tools Completion Of The Works Is Within Seventy (70) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture - Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 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 Amount Of Php1,000.00. 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 20 November 2024, 2:00 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, 2:00 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, 2:00 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-001

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: The subject of the public contract is construction modifications and change of use of the existing family house in the village of Liběšice with two residential units to an apartment house with four residential units. The connections of engineering networks and the fencing of the land remain preserved. The work will further be carried out within the scope of the project documentation for the execution of the construction prepared by the company Studio Dd+ Sro V 01/2021 under order number 2020-427 and according to the statement of dimensions (see Annexes No. 3 and 4 of the invitation). As part of the preparation and implementation of the construction, the contractor is also obliged to: - Ensure the access of medical and fire rescue services vehicles to the buildings during the entire construction process, - Keep a continuous construction diary on the construction site in accordance with the applicable regulations, - Take measures to prevent damage as a result Carrying out construction on the property of third parties, immediately notify the customer of any resulting damage and settle the damage with their own efforts and at their own expense. Any trade names of products and systems listed in the tender documentation are indicative only and can be replaced by adequate products with the same or better properties.

Details: Description 4 Utility Workers Technical Specification / Term Of Reference "1.minimum Qualifications For Bidders A.with At Least Three (3) Years Of Experience In Providing Janitorial Services To Government Agencies And Financial Institutions And/or Commercial Banks; B.must Have At Least Fifty (50) Janitors Under Its Employ; C.have A Branch/satellite Office In Davao City Or Digos City Where The Payroll Can Be Prepared/processed And Queries/concerns From Darpo Davao Del Sur And Janitorial Personnel Concerned Can Be Attended To Promptly; D.with Financial Capability Of Frontloading The Expenses (e.g. Wages, Overtime, Additional Janitorial Services Personnel In Relation To Their Assignment With Darpo Davao Del Sur For At Least Two (2) Months; E.housekeeping Plan (winning Bidder) – Based On Personnel Deployment From 6:30am To 4:30 Pm On 8-hour Basis; F.dole Registration (dole 174-17) With Attached Dole Clearance Issued During The 3rd Quarter Of 2024; G.must Conduct One Time Orientation/briefing On Company Policies, Duties And Responsibilities Of The Janitors, Etc. Within Seven (7) Days From Receipt Of Notice To Proceed; And H.must Submit A Written Certification Of Satisfactory Rating For Services Rendered To At Least Two (2) Clients (government Agency Or Private Organization) In The Past Two (2) Years. I.the Winning Bidder Shall Submit Proof Of Remittances Such As Sss, Phic, Hdmf & Others Before Quarterly To Darpo Davao Del Sur." 2. Scope Of Work The Prospective Bidders Shall Bid And Provide Housekeeping/janitorial Services For The Darpo Davao Del Sur. A. Daily Routine Operations: 2.1.1. Sweeping, Mopping, And Spot Scrubbing Of All Office And Common Areas (i.e Hallway, Corridors, Stairways And Ground Areas); 2.1.2. Cleaning, Sanitizing And Disinfecting Of Toilets And Washrooms, Which Includes The Use Of Special Sanitizing And Disinfecting Agents In Wash Basins, Urinals And Toilets Bowls; 2.1.3. Dusting And Cleaning Of Horizontal And Vertical Structure Surfaces In Offices/units And Common Areas; 2.1.4. Dusting And Cleaning Of All Glass Panels, Windows, Doors And Window Ledges, Air Vents And Partitions, Furniture And Fixture Which Required Specialized Maintenance; 2.1.5. Dusting And Cleaning Of Windows Sills And Vacuum-cleaning Of Carpets And Draperies; 2.1.6. Cleaning Of Receptacles In Offices/units And Common Areas; 2.1.7. Proper Disposal Of Garbage And Washing Of Garbage Bins; 2.1.8. Spraying Of Air Fresheners And Disinfectants In All Offices; 2.1.9. Maintain Indoor Plants For Hallway; 2.1.10. Watering Of Plants Inside The Compound And Outside The Front Fence; 2.1.11. Regular Cutting Of Grasses Inside The Dar Compound; 2.1.12. Regular Cleaning Of Gutters And Canals; 2.1.13. Beautification/landscaping And Maintenance Of Dar Premises "2.2. Additional Services To Be Provided Free Of Charge: 2.2.1.reporting Of All Breakages, Electrical Malfunctions And Others That Require Immediate Attention; 2.2.2.provide One (1) Coordinator Who Will Coordinate With The Dar From Time To Time In Monitoring The Performance Of The Personnel Deployed And Other Concerns. 2.2.3 Provide All Necessary Minimum Number Of Cleaning Equipment And Supply Of Materials For The Duration Are As Follows: 2.3.. Equipment To Be Provided Free Of Charge, If Requested; * Vacuum Cleaner (functional) * Floor Polisher (functional) * Grass Cutter (functional) * 12” Aluminum Ladder * Mop Set With Squeezer (heavy Duty)- Equipment * Water Hose (depending On The Area) " 2.4. Materials/supplies As Needed (total Expenses Should Be Equal To Php500.00 Per Month/per Janitor). · Stripping/polishing Pads For Floor Polisher; · Plastic Pails With Cover; · Toilet Hand Pump; · Toilet Bowl Hand Brush; · Rags For Dry Wiping/cleaning; · Rags For Wet Wiping/cleaning; · Soft Broom And Dust Pan; · Broomstick; · Doormats For Comfort Rooms; · Liquid Disinfectant For Comfort Rooms; · Muriatic Acid; · Furniture Liquid Polish; · Liquid Stain Remover; · Shine Polish/wax For Vinyl Tiles; · Liquid Hand Soap For Comfort Rooms; · Deodorant Cake For Comfort Rooms; · Detergent Powder (good Quality) · Powder Cleaner; · Scrubbing Pad/steel Wool; · Garbage Bag Extra Large. 3. Manpower Requirement A. Place Of Assignment And Number Of Required Manpower Agency Personnel. Place Of Assignment No. Of Personnel Required Darpo Davao Del Sur 4 B. Qualification Of Janitors: · Of Good Moral Character And Reputation,courteous, Alert, And Without Criminal And/or Police Record; · Must Know How To Read And Write; · Physically And Mentally Healthy; · Not Less Than 18 Years Old And Not More Than 60 Years Old; · Duly Trained To Function As Such With Minimum Supervision 4. Administrative Fee The Minimum Amount Of The Administrative Fee Is Ten (10%) Of The Total Amount Paid To Employees And Government. 5. Minimum Daily Wage Rates Of Janitorial Service Personnel The Prospective Bidders Must Comply With The Provisions Of Rtwpb Xi Wage Order No. Rb Xi-22 Providing For New Minimum Wage Rates In Davao Region. · Dole Department Order No. 174 Series Of 2017 Under Section 10 Paragraph B) Labor Standards Such As But Not Limited To Service Incentive Leave, Rest Days, Overtime Pay, Holiday Pay, 13th Month Pay And Separation Pay; 6. Obligations And Responsibilites A. After Determining The Lowest And Most Responsive Bidder In The Competitive Bidding To Be Conducted For This Purpose, The Dar Shall Recommend The Award Of The Contract To Provide The Necessary Janitorial Services Personnel As Prescribed In The Attached Contract For A Duration Of Twelve (12) Months To The Winning Janitorial Services Provider/contractor; B. Darpo Davao Del Sur Shall Be Obliged To Pay The Winning Janitorial Services Provider/contractor The Quoted Monthly Billing Rates Stipulated In The Said Contract, Subject To Existing Government Auditing And Accounting Rules And Regulations, For And In Consideration Of The Services Rendered By Janitorial Services Personnel Deployed By The Winning Janitorial Services Provider/contractor And Upon Presentation Of A Monthly Statement Of Account With Certification That All Wages And Social Security Premiums Due, Including Applicable Taxes, Have To Be Settled; C. The Darpo Davao Del Sur Shall Likewise Be Obliged To Reimburse The Winning Janitorial Service Provider/contractor Any Amount Of Additional Expense Incurred For Necessary Rendition Of Overtime Services Incidental To The Performance Of Their Respective Duties And Functions, Provided Such Rendition Of Overtime Services Shall Have Prior Approval Pursuant To Existing Rules And Regulations Of Darpo Davao Del Sur; D. Pursuant To The Terms And Conditions Of The Contract Granted By Darpo Davao Del Sur, The Winning Janitorial Services Provider/contractor Shall Provide All Janitorial Services Personnel Required Hereof For Deployment In Darpo Davao Del Sur; E. The Winning Janitorial Services Provider/contractor Shall Fully Assume All Official And Legal Responsibilities Over All Janitorial Personnel That Shall Be Provided And Deployed In Darpo Davao Del Sur. The Darpo Davao Del Sur Shall Also Exercise Administrative Control And Supervision Over Their Respective Work And Assignments; F. The Winning Janitorial Services Provider/contractor Shall Have Its Main Office In Davao City Or Digos City With A Coordinator Assigned To Facilitate Administrative Functions Such As Processing Of Payroll And Other Relevant Documents Pertinent To The Administration Of The Services Herein Required; G. The Winning Janitorial Services Provider/contractor Shall Fully Guarantee The Capabilities And Competence Of Support Personnel To Be Assigned In Darpo Davao Del Sur Based On Their Work Experience And Qualifications And Agrees To Any Personnel Changes That The Authority May Require In Case The Individual Work Performance Of Respective Janitorial Services Personnel Concerned Falls Below Work Activity Expectations; H. The Personnel To Be Assigned To Darpo Davao Del Sur Shall Render Work For Eight (8) Hours A Day From Monday To Friday Or Forty (40) Hours A Week. In Case The Need Arises, The Above Personnel May Be Required To Render Service Beyond The Eight (8)-hours Period Or During Saturdays, Sundays And Holidays. The Payment Of Such Overtime Work Shall Be In Accordance With Applicable Laws, Rules And Regulations; I. The Winning Janitorial Services Provider/contractor Shall Guarantee That The Gross Pay Of Employees Shall Not Be Less That The “due To Employees As Computed” Indicated In The Financial Bid Document; J. The Janitorial Services Personnel Deployed By The Winning Janitorial Services Provider/contractor In The Darpo Davao Del Sur Shall Not, Under Any Circumstances, Be Considered Organic Dar Personnel, Nor Will Their Respective Deployment And Assignment In The Darpo Davao Del Sur Establish An Employer-employee Relationship With Dar And Be Considered As Valid Service In The Government; K. All Janitorial Service Personnel To Be Assigned To Darpo Davao Del Sur Must Submit Nbi Clearance And Medical Health Certificate, Both Issued Within Six (6) Months Immediately Prior To Their Assignment; L. Provide Supervisor Who Will Visit Once A Month The Darpo Davao Del Sur To Check And Monitor The Performance Of The Janitorial Deployed And Other Concerns; M. The Winning Janitorial Services Provider/contractor Shall Allow Itself To Be Subjected To Semi-annual Performance Evaluation By The Dar Based On The Compliance Of The Term Of Reference. The Contractor Shall Maintain A Satisfactory Level Of Performance Throughout The Terms Of The Contract Based On The Following Performance Criteria: (i) Quality Of Service Delivered (ii) Time Management (iii) Management And Suitability Of Personnel And (iv) Provision Of Regular Progress Report. N. The Winning Janitorial Services Provider/contractor Is Allowed To Deduct Any Coa Sanctioned Disallowances From The Salaries Of The Concerned Janitor And Remit The Same To Darpo Davao Del Sur. Conditions All Bid Prices For A Duration Of Twelve (12) Months Shall Be Fixed And Shall Not Be Adjusted During Contract Implementation, Except For The Following: A. Increase In Minimum Daily Wage Pursuant To Law Or New Wage Order Issued After Date Of Bidding Exceeds The Daily Rate Specified By Dar. Only The “amount Due To Utility Worker And Government Shall Be Adjusted And Not The Agency Fee; B. There Is An Increase In Taxes; And C. During The Term Of The Contract When Dar Sees The Need For Increase Or Decrease In The Number Of Janitorial Attendants, The Resulting Cost Of Said Increase Or Decrease, Provides Shall Not Exceed The Approved Budget For The Relevant Year. The Contractor Shall Make Prompt Payment To All Service Partners Assigned Such Remuneration And Benefits Industry In Accordance With Existing Minimum Wage Rates, And Shall Make Timely And Immediate Remittances Of All Amounts Due To Sss/philhealth/pag-ibig Or Such Other Related Government Agencies Or Private Entities Where The Contractor Is Bound To Make The Remittances For The Benefit Of The Assigned Janitorial Attendants. To Ensure The Religious Implementation Of The Above Condition, The Contractor Shall Submit A Certificate Of Bank Deposit (savings, Time Or Demand Type Of Deposit) Upon Receipt Of The Notice To Proceed, Equivalent To One Half (1/2) Of The Total Monthly Billing Less Agency Charges Based On His Submitted Financial Proposal. Said Deposit Shall Be Used To Pay The Salaries Of The Janitorial Attendants Every Payroll Period And Shall Be Renewed Or Replenished Prior To Subsequent Billings. Evidence Of Renewal Or Replenishment Deposit Such As Deposit Slips, Etc., Shall Be Attached To The Following And Subsequent Billings As Proof That They Has Complied With The Requirement. Termination Either Party May, At Any Given Time, Terminate The Contract For Janitorial 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.

Details: Description 1 Algaecide (gal) 5 Gals 1,122.00 2 Cable Tie White #100 2.5 X 8(100pcs/pk) 5 Pck 78.00 3 Cable Tie White #200 4.8 X 8(100pcs/pk) 10 Pck 334.00 4 Cable Tie, Nylon 8 X 5mm Black (100/1) 10 Pk 144.00 5 Check Valve, Silicon Bronze 1 1 Pc 4,308.00 6 Circuit Breaker Mccb 150a W/nema 3r1p Enclosure 4 Set 6,750.00 7 Circular Saw Disc, 14 X 40t 2 Pcs 2,398.00 8 Clc S4s Oregonwood 1 X 2 X 10' 4 Pcs 114.00 9 Clc S4s Oregonwood 1 X 2 X 8' 40 Pcs 84.00 10 Clc S4s Oregonwood 2 X 2 X 10' 10 Pcs 198.00 11 Clc S4s Oregonwood 2 X 3 X 10' 10 Pcs 310.00 12 Clc Square 1x1x8 (s4s) 60 Pcs 95.00 13 Common Wire Nail 2 (1kg/pck) 10 Pck 78.00 14 Common Wire Nail 3 (1kg/pck) 40 Pck 75.00 15 Common Wire Nail 3 (25kg/box) 2 Bx 1,344.00 16 Common Wire Nail 4 (1kg/pck) 20 Pck 82.00 17 Common Wire Nail 4 (25kg/box) 6 Bx 1,296.00 18 Common Wire Nail 6 (1kg/pck) 3 Pck 84.00 19 Cut-off Wheel Steel 14 (black) 20 Pcs 395.00 20 Duct Tape, Cloth 48mmx25m Silver-50 Mesh 20 Roll 126.00 21 Duct Tape, Crocodile Cloth 48mm X 25m -sl 10 Roll 178.20 22 Electrical Tape, 19mm X 16m, Heavy Duty 25 Roll 66.00 23 Electrical Tape, 19mmx16m Green 25.00 Roll 45.00 24 Electrical Tape, 19mmx16m Red 25 Roll 45.00 25 Electrical Tape, 19mmx16m Yellow 25 Roll 45.00 26 Epoxy, Non-sag 1l/set 2 Set 850.00 27 Flexible Hose 1/2x1/2x16 7 Pcs 152.00 28 G.i. (galv) Rect Tubing 1.5mmx50mmx75mmx6m 50 Lgth 1,650.00 29 G.i. (galv) Square Tube 1.2mmx25mmx25mmx6m 15 Pcs 418.00 30 G.i. Bushing 1/2 X 1/4 2 Pcs 32.40 31 G.i. Bushing 1-1/4 X 1/2 2 Pcs 61.20 32 G.i. Nipple 1 X 6 S-40 2 Pcs 111.60 33 G.i. Nipple 1/4 X 2 S-40 1 Pc 30.00 34 G.i. Nipple 1-1/4 X 10 S-40 1 Pc 202.80 35 G.i. Nipple 1-1/4 X 4 S-40 6 Pcs 88.80 36 G.i. Nipple 1x2 S40 1 Pc 38.40 37 G.i. Tee 1-1/4 4 Pcs 214.80 38 G.i. Union Brass (32mm) 1-1/4 3 Pcs 358.80 39 Galvanized Fence Tube 40mml X 6m (1-1/2) Pe 158 Length 881.00 40 Gate Valve, 1-1/4 Wb0311 3 Pcs 1,116.00 41 Gate Valve, 3 Mechanical 6 Pcs 11,990.00 42 Gate Valve, Hd4 2 Pcs 8,398.80 43 Gloves, Cotton Coated 80 Pair 47.00 44 Gloves, Latex Cotton 20 Pair 71.00 45 Gypsum Screw (wood) #6x1-1/2 (500/1) 24 Ctn 360.00 46 Gypsum Screw (wood) #6x2 (500/1) (fo) 12 Bx 420.00 47 Gypsum Screw (wood) #7x3 (500/1) 8 Pk 1,020.00 48 Handle Extension Bar, (2/1) 75mmx12mm 1 Pc 275.00 49 Hardiflex Screw 7 X 1-1/2 Big Head (1/4kg) 20 Pck 144.00 50 Hardiflex Screw 7 X 1-1/4 Big Head (1/4kg) 7 Pck 138.00 51 Hinged Hasp, #6 2 Pcs 312.00 52 Hose, Lav. 1/2x1/2 1 Pc 474.00 53 Led Strip 2835 Driver 4 Pcs 216.00 54 Led Striplight 2835 6w-cw/sgl 4000k 50m 2 Roll 9,576.00 55 Led, Rec. Slim Downlight 18w Rd 1 Pc 540.00 56 Marine Plywood 18.0mm (3/4) X 4' X 8' 78 Shts 1,554.00 57 Mop Head, Durable Cotton 500g 50 Pcs 202.80 58 Muriatic Acid 3.5l 10 Gals 262.00 59 Nail, #1 Flat Head (1kg/pack) 6 Pk 150.00 60 Outlet W/ Ground 10a 20 Pks 168.00 61 Padlock, Laminated 40mm 2 Pcs 198.00 62 Paint Roller, Cotton 7 11 Pcs 88.00 63 Paint Roller, Cotton 9 9 Pcs 101.00 64 Paint, Epoxy Primer Gray W/ Hardener 4l/set 8 Set 1,078.80 65 Paint, Epoxy Reducer 4l/gal 8 Gals 706.80 66 Paint, Latex Flat Black 4l/gal 8 Gals 710.00 67 Paint, Ltc Lampblack 1l 4 1-l 120.00 68 Paint, Perm Flat Latex White 4l/gal 12 Gals 825.00 69 Paint, Perm Semi-gloss Latex White 4l/gal 8 Gals 936.00 70 Paint, Qde, Flat Black 4l/gal 4 Gals 811.20 71 Plier, Linesman 84-035 7 1 Pc 454.80 72 Power Bit 65mm (2-1/2) 2 Pcs 58.00 73 Pressure Gauge, 100 Psi 1 Pc 162.00 74 Pressure Switch, (water Pump) 2hp Fp-1100 1 Pc 396.00 75 Pvc Sanitary Bushing Red 3x2 10 Pcs 46.00 76 Pvc Sanitary Bushing Red 4x3 1 Pc 107.00 77 Pvc Sanitary Clean Out 4(110mm) 1 Pc 140.00 78 Pvc Sanitary Elbow 3x90 Dh Poly 10 Pcs 102.00 79 Pvc Sanitary Elbow 4x45 Dh 1 Pc 136.00 80 Pvc Sanitary Pipe 3(90mm) S-600 4 Lgth 690.00 81 Pvc Sanitary Wye 3x3 (90mm) Poly 10 Pcs 156.00 82 Pvc, Blue I.h. Plain Elbow 3 X 90 14 Pcs 340.00 83 Rechargeable Flood Light 10w 4 Pcs 1,560.00 84 Regular Plug 10a 20 Pks 30.00 85 Rubber Cement 3.75l 12 Cans 822.00 86 Saddle Clamp 2 X 1 2 Pcs 564.00 87 Sakolin Orange/blue 8' X 100m Mega (roll) 40kgs 2 Roll 6,420.00 88 Sanitary Elbow 3 X 45 Dh 10 Pcs 87.00 89 Scaffolding Clamp Fixed Type 1-1/2 150 Pcs 90.00 90 Screw Driver Bit, #2x65mm 18 Pc 96.00 91 Socket Wrench, 17mm 2 Pcs 78.00 92 Spray Paint, Fluo. Green 10 Pcs 214.80 93 Spray Paint, Fluo. Orange 10 Pcs 214.80 94 Steel Tape, 8m 1 Pc 469.00 95 Steel Tape, Rubber Grip 7.5m 3 Pcs 245.00 96 Watercloset White 4 Pcs 7,200.00 97 Welding Mask, Auto Darkening 1 Pc 2,998.80 98 Welding Rod, #6013 2.5mm (3/32) Kilo 20 Kgs 240.00 99 Welding Rod, #6013 3.2mm (1/8) 20kg/box 1 Bx 3,516.00 100 Welding Rod, #6013 3.2mm (1/8) Per Kilo 30 Kgs 210.00 101 Wire, Flat Cord #14 (2.0mm2) X 150m 2 Roll 9,240.00 102 Wire, Flat Cord #16 (1.25mm2) X 150m 2 Roll 5,160.00 103 Wire, Thhn Str #4(22.0mm2) X 150m Black 1 Roll 29,900.00 104 Wire, Thhn Str #4(22.0mm2) X 150m Red 1 Roll 29,900.00 105 Wire, Tw Stranded #4 22.0mm2 Meter 133 Mtrs 182.00 106 Wire, Tw Stranded #6 (14.0mm2) X 150m 2 Roll 20,640.00 107 Wire, Tw Stranded #6 (14.0mm2) X 150m White 3 Roll 21,800.00 108 Wood Boring Bit, 3/4 D 1 Pc 114.00 Project Name: For The Repair And Maintenance Of Government Buildings And Facilities Place Of Delivery: Prov'l. Gen. Services Office Capitol Area, Dgte. City Abc:p985,700.00

Details: The subject of the performance of the Public Contract is the construction of the "multi-purpose playground at Zš Starý Jičín". The subject of the construction works is the comprehensive reconstruction of the existing sports complex of Zš Starý Jičín into an outdoor multi-purpose sports field. As part of the construction works, sports areas with an artificial surface will be constructed, namely: - Field for small soccer (futsal 40x20m) - Multipurpose field for volleyball, soccer, streetball (atypical) and floorball (atypical) - Running oval for running - Long jump sector A - Sphere Litter Sector The subject of construction work is also the construction of reinforced concrete supports Walls With Railings And The Construction Of A Double-Shoulder Staircase Made Of Precast Concrete Steps With Anti-Slip Treatment In Connection With The Campus And The School Building. Furthermore, a double-armed steel straight staircase will be constructed connecting the grounds of Fk Starý Jičín with Pororošt steps. Part of the scope of the construction works is also the creation of artificial lighting for the playground for Mala Kopana, area fencing and the construction of a workout playground. The subject of the construction works is also the execution of all other works defined in detail in the project documentation. The subject of the Public Contract is, in addition to the execution of construction works, also the preparation of the documentation of the actual execution of the construction and the geodetic surveying of the construction.