Fiber Tenders

Details: Description Lot 1 1 Digital Water Quality Tester "5 In 1 Water Quality Tester Includes: Ph, Ec, Tds, Salinity, And Thermometer; Battery Powered; Waterproof Rating: Ip67 Display Size: 33*24mm Item Size: 180 * 37mm / 7.1 * 1.5in Item Weight: 86g / 3.0ounce" 5 Set 2 Digital Refractometer 0-93% Digital Brix Refractometer Sugar Content Measuring 1 Set 3 Refractometer Handheld Refractometer (brix Refractometer); Inlusions Are Transport Case, Pipette, Calibration Screwer And Guide 3 Set 4 Current Meter River Current Water Velocity Portable Flow Meter For Open Channel; Measure Velociy, Flow Rate And Depth 1 Set 5 Turbidimeter Portable Turbidimeter Microcomputer Accuracy Testing With Range From 0-200 Ntu; Size:210*75*70mm/8.3*3.0*2.8in; Product Inclusions: Turbidimieter, Power Cable, Glass, Storage Box 1 Set 6 Dissolved Oxygen Analyzer Ph Meter And Dissolved Oxygen Tester Water Quality Tester Set 2 Set 7 Rain Gauge 8 In/200mm Diamter Rain Gauge Stainless Steel; Set Includes A Receiving Funnel, Internal Measuring Tube, Outercylinder For Overflow, Mountinf Tripod And Parts Can Are Detachable For Easy Cleaning 5 Set 8 Rain Gauge Capacity: 11"/280mm; Resolution: 0.01"/0.2mm; Diameter Size 4"*14h (102mm*356mm); Set Includes A Receiving Funnel, Internal Measuring Tube, Outercylinder For Overflow And Mounting Tripod/bracket And Parts Can Are Detachable For Easy Cleaning 5 Set 9 Rain Gauge Plastic Rain Gauge: Approx Size:25cm*4.5cm*2.7cm 5 Pc 10 Sling Psychrometer Slide Rule; Dimension 1" Dia * 7-1/2" Length; Non-mercury, Black Plastic 5 Unit 11 Soil Detector 6 In 1 Soil Detector (rotatable); With Sensitive Sensing Probe; Soil Ph, Soil Fertility, Soil Temperature, Soil Moisture, Environmental Illumination, Humidity; Battery Powered; Led Large Screen Display 5 Set Lot 2 1 Digital Analytical Balance Capcity: 500g; Accuracy: 0.001g; Tray Size: Ø 120 Mm; Dimensions 320*195*280mm; With Screen Display; With Dual Power Supply; Stainless Steel Plate And Bubble Level 2 Unit 2 Digital Weighing Scale Capacity: 10kg; Resolution: 0.1g Digital Precision Electronic Weighing Balance W/ Counting Table Top Scale; Tare Function Stainless Steel Pan With Level Bubble; Dual Power Supply; Scale Pan Size: 180*180mm; Dimension: 260*180*64mm 2 Unit 3 Digital Food Weighing Scale Weigh Range: 0.1 G-3000g; Resolution:0.01g; Dimensions:4.1*5.0 In With Stainless Steel Plate Dimension Of 3.9*3.9 In; Battery Power Supply 3 Unit 4 Digital Food Thermometers "stainless Steel Probe; Weight: 36g; Size: 22.5*2cm Power Supply: Built-in Battery, Can Be Used Directly" 3 Unit 5 Digital Food Thermometers Digital Thermometer Infrared Laser Gun With Led Screen; Size: 75*50*145mm;battery Powered 2 Unit 6 Thermocouples Digital Thermocouple With Dual Channels 4 Probes Handheld; Battery Powered 2 Set 7 Sieves Standard Laboratory Test Sieves; 8 In/20cm Diameter And Height Of 5cm; Filter Mesh With Grit Size #10, #12, #14, #16, And #18 2 Set 8 Bulk Density Apparatus Astm 1895 Apparent Bulk Density Apparatus; Wieght = 9 Kg, Dimensions: 240x330x520mm (wxdxh) 2 Set 9 Tachometer Laser Digital Non-contact Tachometer; Measuring Range: 2.5-99999 Rpm; Lcd Screen With White Backlight, Meauring Distance:2-20in(50-500mm); Dimension 145*85*35mm; Auto Power Off; Battery Power Supply 3 Set 10 Tachometer Contact Digital Handheld Tachometer; Lcd Screen; Battery Powered; Item Size: Approx. 165*60*28mm; Set Inlcusion: Digital Tachometer, 2 Measurement Idler Wheels, 2 Measurement Touch Tips, Lengthening Bar, Portable Bag And User Manual 3 Set 11 Steel Cabinet Steel Cabinet: Dimension: 90*46*185cm; 2-door Locker With One Side For Long Tools Storage 2 Unit 12 Steel Cabinet Steel Cabinet Dimension: 90*46*185cm; 2-door Lock With 4 Adjustable Shelves 2 Unit 13 Digital Vernier Caliper Digital Vernier Caliper; 150 Mm Metal 60inch Pure Stainless; Withlcd 5 Pc 14 Digital Anemometer Digital Anemometer With Data Hold Backlight Function 3 Set 15 Sound Level Meter Digital Sound Level Meter Decibel Moinitoring; Measurement Range: 30-130db With Spongeball; Inclusions: Sound Level Meter, Operation Manual, 1 Spongeball 2 Set 16 Aluminum Tool Box Set "multiple Layered Tool Box With: Layer 1. 1x Multiprise Plier 250mm, 1x Diagonal Cutting Pliers 150mm, 1x Pliers 1/2 Long Round 150mm, 1x Universal Plier 150mm 1x All-rounder, 1x Thumb Wrench 250 Mm, 1x Box 6 Compartment Layer 2. 1x Magnetic Bimonthly Torpedo Level 25cm, 1x Measure 5m X 19mm Bimatiere Tylon, 8x Screwdriver - Bit Holder- Ph1-ph2- Pz1-pz2- Mechanic 6.5x1505.5x100-3x75, 1x Test Screwdriver, 9x Clés Males (1.5-2-2.5-3-4-5-6-8-10) Layer 3. 1x Hacksaw, 1x Pen Lamp, 1x Cutter 18mm, 1x Hammer Wooden Handle 300g Layer 4. 1x Ratchet 72 Teeth 1/4’’, 10x 1/4’’ (6-sided) Sockets: 5.5 – 6 – 7 – 8 – 9 – 10 – 11 – 12– 13 – 14 Mm, 2x 1/4’’ Extensions: 75 Mm – 150 Mm, 1x 1/4’’ Bit Holder, 1x 1/4’’ Universal Cardan, 1x Ratchet 72 Teeth 1/2’’, 16x 1/2’’ (6-piece) Sockets: 10 – 11 – 12 – 13 – 14 – 15 – 16 –17 – 18 – 19 – 21 – 22 – 24 – 27 – 30 – 32 Mm, 2x 1/2’’ Extensions: 75 Mm – 250 Mm, 1x Universal Cardan 1/2’’, 3x Sockets For 1/2’ Candle: 16 – 19 – 21 Mm, 12x Combination Wrenches: 8 – 9 – 10 – 11 – 12 – 13 – 14 –15 – 16 – 17 – 18 – 19 Mm, 1x 1/4"" 25mm Screw Bit Box – 61pcs In Pre-formed Foam" 1 Set Lot 3 1 Total Station Theodolite Digital Theodolite Surveying Instrument High Accuracy 30x Electronic With Laser; Main Unit, Tool Kit, Plumb Bob, Rain Cover, Rechargeable Battery, Battery Charger, Aa Dry Battery Case, Operational Manual, Heavy Duty Carrying Case 1 Unit 2 Tripod Surveying Instrument Aluminum Tripod Double Lock With Extended Length Upto 1.7m; Head Diameter 160mm; 3kg Weight 1 Unit 3 Measuring Staff Stadia Rod Surveying Stadia Rod Extended Upto 5m; Retracted Length 0.5m 3 Pc 4 Range Pole Range Pole,3m-3 Section For Surveying 3 Pc 5 Marking Pins Surveying Color Scheme: Red And White; 50 Pc 6 Heavy Duty Measuring Tape 100m Tape Measure Fiber Glass, High Quality, Heavy Duty Meter Tape Ruler Wheel 5 Pc 7 Steel Tape 5m Steel Measuring Tape-heavy Duty 5 Pc

Details: Description Republic Of The Philippines Department Of Public Works And Highways Misamis Oriental First District Engineering Office Gingoog City, Misamis Oriental, Region X Invitation To Bid For 25kk0038 – Construction Of Multi-purpose Building Including Facilities, Barangay Poblacion, Binuangan, Misamis Oriental (phase 2) 1. The Department Of Public Works And Highways – Misamis Oriental First District Engineering Office, Through The Nga The National Expenditure Program (nep) Intends To Apply The Sum Of ₱ 29,700,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25kk0038 – Construction Of Multi-purpose Building Including Facilities, Barangay Poblacion, Binuangan, Misamis Oriental (phase 2). 2. The Department Of Public Works And Highways – Misamis Oriental First District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction Of Multi-purpose Building Including Facilities, Barangay Poblacion, Binuangan, Misamis Oriental (phase 2) Contract Id No. : 25kk0038 Locations : Binuangan, Misamis Oriental Scope Of Works : Construction Of Multi-purpose Building Including Facilities In Barangay Poblacion, Binuangan, Misamis Oriental (phase 2), A 42.4 X 24.4 Public Market Where The Scope Consists Of The Following: Removal And Relocating Of Two Electrical Posts, Completion Of The Existing Columns And Additional Columns For The Façade And Rear Part Of The Building, Complete Roof Beams And Roof Trusses, Complete Roofing Works (this Includes Installation Of 25mm Thk Polyurethane Roof Panel And Other Roofing Accessories Such As Gutter, Flashings And Downspout), Fiber Cement Ceiling For The Office Area, Bathroom Area And A Rentable Space, Tiling Work (this Entails Complete Non-skid Floor Tile For The Whole Building, Wall Tiles For The Bathroom Area And Granite Countertop), Complete Concrete Gutters, Complete Masonry Works For Market Office, Bathroom Area, Rentable Spaces And Other Market Stalls, Complete Doors And Windows, Complete Two-unit Septic Tank, Complete Waste Water Treatment, Complete Plumbing Fixtures And Sanitary Works, Complete Catch Basin, Complete Water Pumping System, Complete Fire Alarm System, Structural Support For Electrical Works And Complete Electrical Works. Due To Budget Constrain, The Scope Does Not Include Painting On Other Market Stalls (except For Office Space And Exterior Walls), Steel Matting Ceiling For Some Rentable Spaces, Tactile Floor Tile, Perimeter Canal, Entrance Ramp, Plant Box, And Signage. Approved Budget For The Contract : ₱ 29,700,000.00 Contract Duration : 150 Calendar Days Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Size Range Small B, Pcab License Category Of (c & D) For General Engineering. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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 (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”. The Contractor Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification. 4. Interested Bidders May Obtain Further Information From Department Of Public Works And Highways – Misamis Oriental First District Engineering Office And Inspect The Bidding Documents At Dpwh - Misamis Oriental First District Engineering Office, Gingoog City During Weekdays From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 From Given Address And Website/s 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 ₱25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 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 – Misamis Oriental First District Engineering Office Will Hold A Pre-bid Conference On November 21, 2024, 02:00 P.m. At Bac-conference Room, 3rd Floor, Dpwh-mofdeo, And/or Through Videoconferencing/webcasting Via Live Streaming: (youtube Page) Dpwh Misamis Oriental 1st Deo Https://www.youtube.com/channel/uc4roqj_fk-kh-pqcmg6gvkq Which Shall Be Open To Prospective Bidders. 7. 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. The Deadline For Issuance/ Downloading Of Bidding Documents (buying Of Bidding Documents) Will Be On December 05, 2024 Until 08:30 A.m. In Accordance With The Department's Citizen's Charter (attached As Annex "a") And Unnumbered Memorandum Dated December 27, 2001 (attached As Annex "b"), Only The Following Documents Are Required From Prospective Bidders Prior The Sale Of Bidding Documents, To Wit: A. Company Id Or Any Government Issued Id B. Authorization Letter (if Not Authorized Liaison Officer In The Cwa, I.e. Special Power Of Attorney For Sole Proprietorship; Or Board/partnership/joint Venture Resolution With Secretary C. Letter Of Intent (for Foreign Funded Projects) Bids Must Be Duly Received By The Bac Secretariat At Bac-conference Room, 3rd Floor, Dpwh - Misamis Oriental First District Engineering Office For Manual Submission Or At Electronicbids_misamisoriental1@dpwh.gov.ph For Electronic Submission On Or Before December 05, 2024 Until 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 Bds Clause 15.1. 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 05, 2024, Immediately After The Deadline For The Submission Of Bid, At Bac-conference Room, 3rd Floor, Dpwh-mofdeo And Through Live Streaming: Dpwh Misamis Oriental 1st Deo Https://www.youtube.com/channel/uc4roqj_fk-kh-pqcmg6gvkq (youtube Page) Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Consistent Of The Do 127 S 2018, “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 – Misamis Oriental First 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 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. 12. For Further Information, Please Refer To: Marcelino O. Cabeguin, Jr., A.e.r. April Jane T. Pecasales Oic- Assistant District Engineer Engineer Ii Bac Chairperson Head, Bac Secretariat Dpwh-misamis Oriental 1st Deo Dpwh-misamis Oriental 1st Deo Brgy. 26, Gingoog City, Misamis Oriental Brgy. 26, Gingoog City, Misamis Oriental Tel/ No.: (088) 861-1185 Tel/ No.: (088) 861-1185 Email Address: Dpwhmofdeo@yahoo.com Email Address: Dpwhmofdeo@yahoo.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents : Www.philgeps.gov.ph : Www.dpwh.gov.ph For Online Bid Submission : Electronicbids_misamisoriental1@dpwh.gov.ph November 14, 2024 Approved By: Marcelino O. Cabeguin, Jr., A.e.r. Oic- Assistant District Engineer Bac Chairperson

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Calamba Tel. No. (088) 271-3215 / 271-4730 _______________________________________________ Invitation To Bid For Purchase Of Materials For The Improvement/repair Of Southwestern Poblacion Es Library Hub 1. The Municipality Of Calamba, Misamis Occidental, Through The Sef Intends To Apply The Sum Of One Hundred Forty Four Thousand Two Hundred Pesos (p144,200.00) Being The Abc To Payments Under The Contract For Purchase Of Materials For The Improvement/repair Of Southwestern Poblacion Es Library Hub, With The Project Identification Number Lgucal-pb-2024-51. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item # Description Quantity Unit 1 4" Concrete Cutter Disc 2.00 Pcs. 2 0.40mm X 2" X 3/4" Double Furring X 6m 55.00 Pcs. 3 Wall Angle 0.40m X 2.44m 18.00 Pcs. 4 Blind Rivets1/8x1/2 3.00 Box 5 Ficem Board Screw 3.00 Box 6 3/16" X 4' X 8' Fiber Cement Board 20.00 Sht. 7 2" X 2" X 10' Coco Lumber 34.00 Bd.ft 8 2" X 3" X 10' Coco Lumber 50.00 Bd.ft 9 1/4" Ordinary Plywood 1.00 Sheet 10 #3 Cwn 1.00 Kgs 11 4" Chb 128.00 Pcs. 12 Portland Cement 20.00 Bags 13 Sand 4.00 Cu.m. 14 10 Mm Dia. Bars 9.00 Pcs. 15 Tie Wire # 16 3.00 Kgs. 16 Skim Coat 6.00 Bags 17 Putty Knife 2.00 Pcs 18 2.85m X 1.65m - 4 Partition Jalousie Glass Window 1.00 Units 19 1.55m X 1.65m - 3 Partition Jalousie Glass Window 2.00 Units 20 1.80m X 1.65m - 3 Partition Jalousie Glass Window 1.00 Units 21 1.0m X 2.20m Wooden Panel Door With Wooden Door Jamb 1.00 Unit 22 0.75m X 2.10m Pvc Door 1.00 Unit 23 #4 Hinges 3.00 Pairs 24 Heavy Duty Door Knob 1.00 Pc 25 Keyless Door Knob 1.00 Pc 26 Toks With Screw 50.00 Pcs 27 0.60m X 0.60m Unglazed Floor Tiles 6.00 Pcs. 28 0.30m X 0.60m Wall Tiles 41.00 Pcs. 29 Tile Grout 1.00 Bags 30 Tile Adhesive 1.00 Bags 31 Flat Latex Primer White 5.00 Gal 32 Flat Latex White 5.00 Gal 33 Body Filler 3.00 Gal 34 Paint Tray 2.00 Pc 35 Semigloss Latex Paint, White 10.00 Gal 36 Latex Paint, Semigloss 10.00 Gal 37 Enamel Paint, Black 1.00 Gal 38 1" Paint Brush 2.00 Pcs 39 #2 Paint Brush 3.00 Pcs 40 #6 Paint Roller 3.00 Pc 41 7" Roller Brush 2.00 Pcs 42 Sand Paper #100 30.00 Pc 43 Putty Knife 2.00 Pcs. 44 Flush Type Toilet Bowl 1.00 Unit 45 4" X 4" Pvc Stainless Floor Drain 1.00 Set 46 3" X 3.0m Dia. Pvc Pipe , S.1000 2.00 Length 47 3" Dia.x 90 Deg Pvc Elbow 2.00 Pcs 48 Solvent Cement, 100 Cc. 2.00 Pint 49 1/2" X 4.0m Ppr Pipe 3.00 Length 50 1/2" X 90 Deg. Ppr Bend Elbow, Plain 7.00 Pcs 51 1/2" Equal Ppr Tee, Plain 1.00 Pcs 52 1/2" Female Ppr Threaded Adaptor 2.00 Pcs 53 1/2" Stainless Faucet 1.00 Pcs 54 Teflon Tape 1.00 Rolls 55 1/2" Ppr Gate Valve 1.00 Pc 56 1/2" Pe Coupling 1.00 Pc 57 1/2" Hdpe Pipe 20.00 Mtrs 58 1/2" Dia. Flexible Hose 25.00 Mtrs. 59 Thhn #12 30.00 Mtrs. 60 Thhn #14 20.00 Mtrs. 61 Utility Box 3.00 Pcs 62 Receptacle 4" 1.00 Pc 63 Led Bulb 18 Watts 7.00 Pcs 2. The Municipality Of Calamba, Misamis Occidental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Office Of Bac Secretariat, Local Government Unit, Calamba, Misamis Occidental And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00-12:00 A.m., 1:00-5:00 P.m.) 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 30, 2024 To December 12, 2024, From 8:00 Am To 5:00 Pm (mondays To Fridays Only) From The Given Address And Website(s) Below [insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 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. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both} On Or Before December 12, 2024, 2:00 P.m. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On December 12, 2024, 2:00 P.m. At The Bac Conference Room, Municipal Multi-purpose Hall, Calamba, Misamis Occidental. {[if Applicable, Insert] And/or Via [insert Website, Application, Or Technology To Be Used].} Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 10. The Municipality Of Calamba, Misamis Occidental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Jopson D. Baones Chairperson, Bids And Awards Committee Lgu-calamba, Misamis Occidental Tel. No. (088) 271-3215 Email Address-baclgucalambamisocc@gmail.com Fax No. (088) 271-3221 Website:www.calambamisocc.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: [indicate Websites] [if Applicable] For Online Bid Submission: [indicate Website] November 29, 2024 [date Of Issue]

Details: Description Invitation To Bid Bid Reference No. 2024-053 “supply And Delivery Of Various Materials For The Establishment Of Tilapia Hatchery Project For The Cangabo Farmer’s Association Under Saad Phase Ii Program At Cangabo, Lalibertad, Negros Oriental” 1. The Da-bureau Of Fisheries And Aquatic Resources Region Vii, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of Six Hundred Eighteen Thousand And Two Hundred Pesos Only (php 618,200.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For “supply And Delivery Of Various Materials For The Establishment Of Tilapia Hatchery Project For The Cangabo Farmer’s Association Under Saad Phase Ii Program At Cangabo, Lalibertad, Negros Oriental”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. P.r. No./account Code Lot No. Item/description Approved Budget For The Contract (abc) (php) 24-11-1984 Ab 1 1,412 Pcs Concrete Hollow Blocks 4x8x16 255 Pcs Deformed Bars 12mm 10 Pcs Deformed Bars 10mm 6 Pcs Deformed Bars 16mm 300 Bags Cement 27 Cu.m Sand 25 Cu.m Gravel 21 Kilos Tie Wire #16 7 Lengths Pvc Pipe 4” 8 Pcs Pvc Elbow 4” 5 Lengths Pvc Pipe 1” 10 Pcs Pvc Elbow 1” 9 Pcs Pvc Ball Valve 1” 2 Roll P.e Hose 2” 8 Pcs P.e Reducing Tee 2x1 8 Pcs Pvc Coupling 1” 8 Pcs P.e Coupling 1” 2 Pcs P.e Reducing Tee 2x1/2 5 Length Pvc Pipe ½” 2 Pcs Faucet 5 Quarts Pvc Solvent 2 Pcs Tapelon Big 8 Sheet Plywood ¼ Ordinary 4 Pcs Cutting Disc 4” Dia. 30 Pcs Coco Lumber 2x2x8 6 Kilos Common Wire Nail #4 3 Kilos Common Wire Nail #3 2 Kilos Common Wire Nail # 1 ½ 100 Packs Sahara Proofing Compound 7 Gallons Super Thoro Seal Water Proofing 12 Cu.m Boulders Regular Sizes 1 Gallon Epoxy 1 Pc Bestank Plastic 2000l 1 Pc P.e Ball Valve #2 2 Roll P.e Hose 1” 1 Kilo Concrete Nail #2 1 Unit Electronic Water Pump 5hp 10 Pcs Air Stones 1 Unit Submersible Pump ¼ Hp 1 Bundle Black Net (single) 1 Bundle Fine Mesh Net 1 Bundle P.e Net 200/12 X 14x100md 1 Unit Oxygen Tank Big 15 Pcs Plastic Basin Big (white) 5 Pcs Pails 5 Pcs Dipper 30 Kilo Empty Plastic 20x30x.002 5 Kilo Rubber Band 1 Unit Digital Weighing Scale 1 Pc White Board (4ft X 8ft) 1 Unit Table Weighing Scale 10kgs 30 Meters Garden Hose ½” 40 Meters P.e Hose ½” 5 Pcs Faucet 2 Gallon Epoxy Paint (blue) 2 Gallon Epoxy Paint (white) 20 Sheets Corrugated Roofing 3x12x4mm 300 Pcs Tek Screw For Metal 75mmx3” 24 Pcs Coco Lumber 2x3x10 24 Pcs Coco Lumber 2x2x10 1 Pc Door Knob (good Quality) 10 Sheets Fiber Cement Board 4.5mmx4’x8’ 1 Pc Pre-fabricated Panel Door (.90mx2.10m) 2 Sheets Plain Sheet 2 Gallons Latex Paint (blue) 5 Gallon Paint Brush #4” 4 Length G.i Pipe 3.0x6 S-40 12 Length Angle Bar ¼”x 1 ½ X 20’ 21 Length G.i Tubular 1.2mm X 2”x 2”x20 2 Length G.i Tubular 1.2mmx2”x4”x20’ 2 Pair Loose Pin Hinges 3 ½ X3 ½” Heavy Duty 1 Box Pdx Wire #14 1 Box Pdx Wire #12 2 Pcs Outlet (3 Gangs) 2 Pcs Switch 1 Pc Panel Board (4 Holes) 1 Pc Circuit Breaker Plug-in (25 Amp) 1 Pc Circuit Breaker Plug-in (20 Amp) 1 Pc Circuit Breaker Plug-in (15 Amp) 4 Pcs Receptacle 50 Meters Flexible Hose 1” 1 Pc Electrical Tape (big) 2 Pcs Led Bulb (18w) 5 Pcs Junction Box 1 Unit Solar Light (1,000 W) 1 Box Hardiflex Screw 1” (1000 Pcs/box) 4 Kilo Welding Rod #13 Fuji Duration Period: 45 Calendar Days 618,200.00 2. The Da-bureau Of Fisheries And Aquatic Resources Region Vii Now Invites Bids For The Procurement Indicated Above. Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Five (5) Years. 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, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnership, 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 Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Bfar-7 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm /mondays To Fridays Except Holidays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 29, 2024 To December 11, 2024; 8:00a.m. To 4:00p.m. At Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City, 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 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Official Receipt (or) Along With The Submission Of Their Bids. 6. The Department Of Agriculture – Bureau Of Fisheries And Aquatic Resources Region Vii, Will Hold A Pre-bid Conference On November 29, 2024, 02:00 Pm At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City And/or Through Video Conferencing Or Webcasting Via Google Meet (link Will Be Provided Upon Submission Of Loi), Which Shall Be Opened To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City, On Or Before December 11, 2024, 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14.1. 9. Bid Opening Shall Be On December 11, 2024, 9:00 Am At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Da-bureau Of Fisheries And Aquatic Resources Region Vii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Sharmaine Rose R. Navarra Bfar-7 Bac Head-secretariat Address: Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City Email: Bacbfar7@gmail.com Telephone Number: (032) 260-1766 / 09976619824 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.region7@bfar.da.gov.ph Www.philgeps.gov.ph Issued This 22nd Day Of November, 2024 Original Signed Luzviminda R. Bato Bac-chairperson Bfar-7, Bids And Awards Committee

Details: Description Request For Quotation Date: December 03, 2024 Rfq No.: 043b-2024-343-r-1 Pr No.: Prd-24-11-0378-c To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than 10 December 2024 At 10:00 Am. The Opening Of Quotations Shall Be On 10 December 2024 At 10:30 Am. Atty. Quintin O. Magsico, Jr Bac Chairman Project : Repair And Rehabilitation Of Internal Audit Service Office Location: Darco Compound, Elliptical Rd. Quezon City Duration: 44 Cd Item No. Items & Description Unit Qty Unit Price Total Price I Demolition Works Sq.m. 151.09 Demolition Of Existing Ceiling Sq.m 81.47 Demolition Of Existing Wall Partition Sq.m 69.92 Ii Tile Works Sq.m 5.313 Glossy Floor Tiles 40cm X 40cm (white Color)(non Skid)(spec And Design For Approval) Pcs 37 Tile Adhesive 25kg Per Bag Bag 2 Grout 5kg Per Bag Bag 1 Portland Cement 40kg Per Bag Bag 2 Sand (bistay) Cu.m 1 Tile Spacer (200 Pcs Per Pack) Pack 1 Labor Iii Wall Installations Sq.m 56.524 Gypsum Board (12mm) Pcs 33 Metal Studs 2”x4”x10’(0.5mm) Pcs 46 Metal Tracks 2”x3”x10’(0.4mm) Pcs 57 Gypsum Mesh Tape 90m Per Roll Roll 2 Gypsum Black Screw 1 ½”(500pcs Per Box) Box 3 Finishing Nail 2” Kg 2 Blind Rivets 1/8” Dia. X ½” (700pcs Per Box) Box 2 Wpc Fluted Panel Teak (matte) @ Length:224mm X Width:26mm X Height:2900mm W/ Complete Accessories Set 6 Medium Density Fiber Board (mdf)(9mm) Pcs 4 Grab Adhesive 300g Tubes 4 Labor Iv Painting Works Sq.m 237.26 Flat Latex Paint Primer (white)16l Tin 5 Semi-gloss Latex Top Coat (white)16l Tin 2 Semi-gloss Latex Top Coat (ashton Gray)16l Gallons 4 Semi-gloss Latex Top Coat (aqua Blue)4l Gallons 3 Semi-gloss Latex Top Coat (liaght Green)4l Gallons 3 Semi-gloss Latex Top Coat (beige)16l Gallons 4 Skimcoat 25kg Bag 36 Paint Brush 2” Pcs 12 Paint Roller 9” Pcs 12 Paint Roller Handle 9” Pcs 12 Paint Roller Tray Pcs 12 Sand Paper 12” X P80 305mm Roll 1 Labor V Electrical Works L.m 150 2 Gang Convenience Outlet Duplex (universal) Pcs 15 Aircon Outlet Pcs 3 2gang Switch (universal) Pcs 4 Pvc Flexible Hose (orange) 50m/roll Roll 2 3.5mm2 Thhn/thwn Wire Box 1 5.5mm2 Thhn/thwn Wire Box 1 15watts Round Pin Light Led 6” Diameter Pcs 22 Industrial Spotlight 3 Heads 230lumens Set 2 Decorative Lighting Fixtures Led Ceiling Light With 4 Set 1 Pvc Junction Box (2”x4”) Pcs 27 Drill Bits 6mm Dia 5pcs/set Set 2 Electrical Tape 0.16mm X 19mmx16m Pcs 5 Insulation Tapo 0.16mm X 19mm X 16m Pcs 5 Labor Vi Ceiling Works Sq.m 81.47 Metal Furring (ga 24/0.60mm) Pcs 40 Carrying Channel(ga 24/0.60mm) Pcs 46 Double U-clip Pcs 231 Wall Angle (ga24) Pcs 39 Blind Rivets 1/8” Dia. X ½” (700pcs Per Box) Box 2 Gypsum Board (12mm) Pcs 35 Gypsum Mesh Tape 90m Per Roll Roll 1 Gypsum Black Screws 1 ½” (500pcs Per Box) Box 10 Labor Vii Carpentry Works, Wood Works And Glass Works Lot 1 Wooden Flush Door (brown Color) W/ 2” X 4” Door Jamb, 1’ X 3” Door Casing & Stainless Lockset W/ Complete Accessories And Door Knob @ Length:800 Mm X Height:2100mm Set 2 Powder Coat Black Aluminum Receiving Sliding Window W/ Complete Accessories @ Length: 1200mm X Height:1200mm Set 1 Fabrication/installation Of Melamine Laminated Modular Workstation Cubicle Partition Receiving Area @ Length: 1510mm X Width: 600mm X Height:1400mm With Tables @ Length:1500mm X Width:600mm X Height:750mm, Side Table @ Length: 1000mm X Width:500mm X Height:750mm & Complete Accessories (spec And Design For Approval) Set 1 Fabrication/installation Of Melamine Laminated Modular Workstation Cubicle Partition @length:1020mm X Width:600mm X Heigth:1400mm, With Table @ Length:1000mm X Width:600mm X Height: 1400mm & Complete Accessories (spec And Design For Approval)(see Attached Picture For More Precise Output) Set 6 Fabricated/installation Of Melamine Laminated Plywood Printer Stand W/ Complete Accessories @ Length: 700mm X Width:600mm X Height:670mm(spec And Design For Approval)(see Attached Picture For More Precise Output) Set 1 Fabricated/installation Of Tempered Glass Table @ Length:3050mm X Width: 1370mm And Wood Supports (3legs) @length:2450mm X Height:800mm W/ Complete Accessories (spec And Design For Approval)(see Attached Picture For More Precise Output) Set 1 Fabrication/installation Of Clear Tempered Glass Wall Partition @length:6525mm X Height:2580mm And Clear Tempered Glass @ Length:900mm X Height:2100 W/ Complete Accessories And Frames (spec And Design For Approval)(see Attached Picture For More Precise Output) Set 1 Viii Appliances Lot 1 Office Chair Mesh, Fabric @overall:109-117.5 X 59x 43cm, Seat: 53x 50x 43cm Back: 73 X 44cm Pcs 7 Visitor Chair Mesh, Fabric @width:65cm, Depth:55cm, Height:92cm, Seat Height:44cm Pcs 2 Split Type Aircon 1hp Inverter @ Width(cm):indoor:72.6 /outdoor:72 Height(cm): Indoor:29.1 /outdoor:49.5 Warranty:1 Year On Parts And Labor;10 Years On Compressor;3 Years On Circuit Boards W/free Installation Set 2 Total Abc: Mode Of Procurement: End User: Payment Mode: Php 915,812.46 Small Value Procurement (section 53.9) Internal Audit Service Government Terms The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Signature Over Printed Name Date Request For Quotation (rfq) – Small Value Procurement (section 53.10) A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph. 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Income/business Tax Return D. Philippine Contractors Accreditation Board (pcab) License E. Joint Venture Agreement, If Applicable F. Omnibus Sworn Statement G. In Case The Owner Is Not The Signatory Of Price Quotation Form I. Special Power Of Attorney - For Single Proprietorship Ii. Secretary’s Certificate - For Corporation/partnership/joint Venture

Details: Potable Water Purification System With Inbuilt Water Cooler , Unbranded 1800mm 730mm Office Table , Unbranded Alloy World Legs Office Chair Non Revolving And Non Tilting Chair With Armrest , Unbranded Unique Traders Handloom Cotton Bed Sheet , Unbranded Blanket , Unbranded 2 Burner Metallic Png Gas Stove , 10 Ltr Domestic Cooker , Steel Folding Cot With Plywood Top , Unbranded Cotton Plain Door Curtains Size 8x4 Feet , Unbranded Others Carpets Handicraft Dari Big , Unbranded Dining Table , Unbranded Dining Chairs , Unbranded 300 Mm Bracket Fan For Wall Mounting , Unbranded Seats Bedclothes Rubberized Mattresses , Polyester Or Polyester Mosquito Nets , Cotton Pillow 33cmx56 Cm , Unbranded Pillow Cover Cotton Khadi 50cmx36cm , Hdpe Plastic Buckets 25 Liter , Total Volume For Direct Cool 205 225 Total Volume For Frost Free Na 2 Star Refrigerator , 1500 Watt Tubular Heater , Unbranded Nylon Rubber Sheet Thickness Up To 12 Pint 5 Mm , Unbranded Blow Maudling Indoor See Saw , Almirah Steel Shelving Cabinet , Unbranded Steel Trunk Gerc 87 Bata 3 For Size B , Steel Artistic Mixing Bowls Handcraft 4 Piece In Set , Unbranded 600ml Domestic Drinking Glass Ss , Ss Spoons Dessert Spoon , Unbranded Bowl For Soup Or Salad 300ml , Fixing Toys 1 Qty Per Pack , Unbranded Frame Type Foldable Walkers , Metal Dial And Hands Wall Clock , Unbranded Pvc Coated Water Tank Canvas , Unbranded Hexagonal Rubberized Dumbbell Weight 2 Pint 5 Kg , Gym Creation Belt 100 240 Indoor Exercise Bike , Aerobic Stepper Of Load 160 Kg Capacity , Unbranded Double Twister Outdoor Gym , Unbranded Ethylene Vinyl Acetate Yoga Mat , Unbranded Clamp Support Rectangular Mirrors Frosted Glass 1200x1200x4mm , Unbranded Plastic Skipping Rope 5 Meter , Unbranded Other Natural Fibers Costumes Synthetic , Unbranded Plastic Moulded Chairs Without Arms With Cushion For Parents Visitors , Smart Tv Screen Size 32 Inch Led , Unbranded N A Credenzas Modular Table Cup Boards , Multicolor Collaborative Game Or Foam Puzzles , Multicolor Collaborative Mental Exercise Games , Virgin Polypropylene Feeding Bottles 250 Ml , Baby Care Kit Etc , Three Way Pa Speaker , Unbranded Wood Wool Pads Steel Body Evaporative Coolers Desert Cooler , Unbranded Washer With Dryer Extractor Top Load Single Phase 50 Hz Washing Machines Drying Machine , Unbranded Non Carbonated Beverage Dispenser Of Capacity 5 Ltr , Cooling Only 1 Point 5 Ton 3 Star Non Inverter Ac Fixed Speed Wall Mount Split Ac , Acer Intel Core I5 10400 8 Gb 1000 Gb Hdd Windows 10 Home Computer , Laser Mono Computer Printers , Unbranded Cotton Towel

Details: Description Invitation To Bid For Supply And Delivery Of Janitorial Services (epa 2025) For Gov. Celestino Gallares Multi-specialty Medical Center 1. The Gov. Celestino Gallares Multi-specialty Medical Center (gcgmsmc), Through The General Appropriations Act (gaa)- Maintenance And Other Operating Expenses (mooe) 2025 Intends To Apply The Sum Of Three Million Forty-two Thousand Six Hundred Ninety-eight Pesos Only (php3,042,698.00) Being The Abc To Payments Under The Contract For Cb-2024-11-0006. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Gcgmsmc, Through The General Appropriations Act (gaa)- Maintenance And Other Operating Expenses (mooe) 2025 Intends To Apply The Sum Of Three Million Forty-two Thousand Six Hundred Ninety-eight Pesos Only (php3,042,698.00) Being The Abc To Payments Under The Contract For Each Lot/item.et Al. Lot No. Item/description Quantity Unit Cost Total Cost 1 Provision Of Janitorial Services With Cleaning Supplies And Equipment 1 Php3,042,698.00 Php3,042,698.00 Janitorial Services W/ Equipment (three Months Package) Month 1 (25 Utilty Worker/janitor) 25 35,243.24 881,081.05 Month 2(25 Utilty Worker/janitor) 25 35,243.24 881,081.05 Month 3 (25 Utilty Worker/janitor) 25 35,243.24 881,081.05 Cleaning Supplies And Materials (three Months Supply) Mop Bucket Squeezer, 36l 5 3,575.00 17,875.00 Water Dipper 20 83.00 1,660.00 Bolo, Long 2 550.00 1,100.00 Bongay, Long 2 550.00 1,100.00 Heavy Duty Garden Grass Scissor / Plant Trimmer Set 2 700.00 1,400.00 Dust Mop Set, Standard , 36" 25 1,595.00 39,875.00 Dust Mop Head Refill Standard, 36" 25 770.00 19,250.00 Dust Mop Set, Acrylic, 24" 25 1,760.00 44,000.00 Dust Mop Head Refill, Acrylic, 24" 25 1,070.00 26,750.00 Mop Head #400, Twine 100 170.00 17,000.00 Mop Handle Aluminum 5f, Blue 20 418.00 8,360.00 Mop Handle Aluminum 5f, Green 20 418.00 8,360.00 Mop Handle Aluminum 5f, Yellow 20 418.00 8,360.00 Flat Mop Head Refill 50 150.00 7,500.00 Flat Mop W/ Bucket Set 20 2,200.00 44,000.00 Floor Sponge Magic Mop 10 550.00 5,500.00 Floor Brush, 4ft 5 264.00 1,320.00 Ceiling Broom 5 250.00 1,250.00 Soft Broom / Silhig Ibjok 50 130.00 6,500.00 Upright Dust Pan, With Cover 20 1,040.00 20,800.00 Hand Brush 15 55.00 825.00 Aluminum Window Squeegee 20 880.00 17,600.00 Window Washer 10 500.00 5,000.00 Telescopic Pole, 2.4 Meters 10 1,172.00 11,720.00 Calibrated Trigger Spray 60 110.00 6,600.00 Micro Fiber Cleaning Cloth Blue 60 120.00 7,200.00 Yellow 60 120.00 7,200.00 Green 60 120.00 7,200.00 Chamois Cloth 25 574.00 14,350.00 Hand Gloves Water Proof And Elastic, Medium,blue 125 110.00 13,750.00 Hand Scrubbing Pad, #96etc Green 6" X 9" 1/4" 120 46.00 5,520.00 Belt Bag, 4 Pocket 25 220.00 5,500.00 Big Toilet Bowl Rubber Plunger Double Layer , Aluminum 10 200.00 2,000.00 Toilet Bowl Brush Plastic W/ Cuddy 20 220.00 4,400.00 Hand-held Tool Bucket 20 424.00 8,480.00 Spatula 5 30.00 150.00 Grand Total Php3,042,698.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Gcgmsmc, Now Invites Bids For The Above Procurement Project. Delivery And Supply Of The Goods Is Required Within 10 Calendar Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Gcgmsmc Through Electronic Mail Via Procurement@cpspecialtycenter.org Or Through The Cellular Number 09209437250. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders From Gcgmsmc Google Drive From (procurement@cpspecialtycenter.org) On November 30- December 23, 2024 And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Below In Accordance With The Following Schedule: Lot No. Item/description Total Cost Bidding Documents Fee (in Philippine Peso) 1 Provision Of Janitorial Services With Cleaning Supplies And Equipment Php3,042,698.00 5,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Online Banking Or Online Deposit With The Following Bank Details: Bank Name: Development Bank Of The Philippines Account Name: Gcg Multi-specialty Medical Complex Account Number: 00-0-15490-780-5 "for Bidders Choosing To Pay Via Online Transfer Or Bank Deposit, Please Ensure That Proof Of Your Successful Transaction Is Promptly Sent To The Procurement Email Address: Procurement@cpspecialtycenter.org. In Compliance With Coa Circular Number 2021-014, Clause 5.2, An Acknowledgement Receipt Will Be Issued As Proof Of Verified And Received Payment. Access To Bidding Documents Will Be Granted Only Upon Presentation Of This Acknowledgement Receipt. 6. The Gcgmsmc Will Hold A Pre-bid Conference On The 10th Day Of December 2024 At 1330h At Room 3c-e310 Located At The 3rd Floor Of Gcgmsmc Building C, Malayo Sur Cortes, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On Or Before The 23rd Day Of December 2024 At 1330h At Gcgmsmc Procurement Office Room 3c-w327 Located At The 3rd Floor Of Gcgmsmc Building C, Malayo Sur, Cortes, Bohol. 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 The 23rd Day Of December 2024 At 1330h At Room 3c-e310 Located At The 3rd Floor Of Gcgmsmc Building C, Malayo Sur Cortes. Bids Will Be Opened In The Presence Of The Bidders’ Authorized Representatives Together With Their Company Id. 10. The Gcgmsmc Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. Submission Of Hardcopies: Bidders Shall Submit Their Original Eligibility And Technical Documents Described In Itb Clause 10 In One Sealed Envelope Marked "original - Technical Component", And The Original Of Their Financial Component In Another Sealed Envelope Marked "original Financial Component", Sealing Them All In An Outer Envelope Marked "original Bid". Each Copy Of The First And Second Envelopes Shall Have 2 Copies And Similarly Sealed Duly Marking The Inner Envelopes As "copy No. 1 Technical Component" And "copy No. 1- Financial Component” And "copy No. 2- Technical Component" And "copy No. 2- Financial Component" And The Outer Envelope As "copy No. 1" And "copy No. 2" Respectively. These Envelopes Containing The Original And The Copies Shall Then Be Enclosed In One Single Envelope. Please Take Note That All Notarized Documents Must Be Treated As Original Copies For All The Submitted Documents (original, Copy 1, And Copy 2). It Is Imperative That Each Copy Retains Its Original Notarization To Ensure Legal Validity And Compliance. The Original And The Number Of Copies Of The Bid As Indicated In The Itb Clause 15 Shall Be Typed Or Written In Ink And Shall Be Signed By The Bidder Or Its Duly Authorized Representative/s. All Envelopes Shall: A. Contain The Name Of The Contract To Be Bid In Capital Letters; B. Bear The Name And Address Of The Bidder In Capital Letters; C. Be Addressed To The Procuring Entity's Bac In Accordance With Itb Clause 1; D. Bear The Specific Identification Of This Bidding Process Indicated In The Itb Clause 1. 11. For Further Information, Please Refer To: Mary Grace L. Simbajon Jessa O. Quiñal Procurement Office Procurement Office Malayo Sur, Cortes, Bohol Malayo Sur, Cortes, Bohol Procurement@cpspecialtycenter.org Procurement@cpspecialtycenter.org +639209437250 +639452478632 November 28, 2024 Approved By, (signed) Doreen A. Lugo, Lpt Bac Chairperson Noted By, (signed) Laurence Elliot R. Tirol, Md, Fpcp Medical Center Chief I Head Of Procuring Entity ------------------------------------------------------------------------------------------------------------------------ Item: 1 Unit: Lot Qty: 1 Unit Cost: 3,042,698.00 Grand Total: 3,042,698.00 Description: 1 1 Lot Provision Of Janitorial Services Provision Of Janitorial Services With Cleaning Supplies And Equipment Janitorial Services W/ Equipment (three Months Package) 25 Month 1 (25 Utilty Worker/janitor) 25 Month 2(25 Utilty Worker/janitor) 25 Month 3 (25 Utilty Worker/janitor) Cleaning Supplies And Materials (three Months Supply) 5 Mop Bucket Squeezer, 36l 20 Water Dipper 2 Bolo, Long 2 Bongay, Long 2 Heavy Duty Garden Grass Scissor / Plant Trimmer Set 25 Dust Mop Set, Standard , 36" 25 Dust Mop Head Refill Standard, 36" 25 Dust Mop Set, Acrylic, 24" 25 Dust Mop Head Refill, Acrylic, 24" 100 Mop Head #400, Twine 20 Mop Handle Aluminum 5f, Blue 20 Mop Handle Aluminum 5f, Green 20 Mop Handle Aluminum 5f, Yellow 50 Flat Mop Head Refill 20 Flat Mop W/ Bucket Set 10 Floor Sponge Magic Mop 5 Floor Brush, 4ft 5 Ceiling Broom 50 Soft Broom / Silhig Ibjok 20 Upright Dust Pan, With Cover 15 Hand Brush 20 Aluminum Window Squeegee 10 Window Washer 10 Telescopic Pole, 2.4 Meters 60 Calibrated Trigger Spray Micro Fiber Cleaning Cloth 60 Blue 60 Yellow 60 Green 25 Chamois Cloth 125 Hand Gloves Water Proof And Elastic, Medium,blue 120 Hand Scrubbing Pad, #96etc Green 6" X 9" 1/4" 25 Belt Bag, 4 Pocket 10 Big Toilet Bowl Rubber Plunger Double Layer , Aluminum 20 Toilet Bowl Brush Plastic W/ Cuddy 20 Hand-held Tool Bucket 5 Spatula Provision Of Janitorial Services I. General Overview A. The Gov. Celestino Gallares Multi-specialty Medical Center Seeks For Qualified And Competent Bidders To Provide Janitorial Services With Equipment And Supplies. B. The Approved Budget For The Contract Is Inclusive Of All Government Taxes, Services Charges, And Remunerations. C. Bidders Must Comply With All Specification Contained In This Pr, Technial Specifiations, And Supplemental Bid Bulletin, If Any. D. Any Other Term, Condition, Or Provision Not Stipulated In This Document Will Be Covered By A Separate Agreement Between Gcgmsmc And The Janitorial Agency. Ii. Qualifications Of The Service Provider A. The Janitorial Agency Should Have At Least One (1) Year Of Experience In Providing Janitorial And/or Housekeeping Services. B. Must Have An Established Organizational Set-up – With Good And Efficient Office Set-up, Personnel, Office Tools, And Equipment. C. Must Be Duly Licensed And Registered With The Department Of Labor And Employment. D. Must Be Duly Registered With The Securities And Exhcange Commission (sec) Or Department Of Trade And Industry (dti) E. Must Be Duly Registered With The Social Security System (sss), Home Development Mutual Fund (pagibig) , And Philippine Health Insurance F. Must Be Duly Registered With The Bureau Of Internal Revenue G. Well-trained, Physically And Mentally Fit, Of Good Moral Character And Covered By Appropriate Clearances From Doh-accredited Health Centers, Nbi, Police And Barangay; H. Must Have A Very Satisfactory Rating From At Least One (1) Government Agency Or Private Corporations, With Whom The Bidder Has A Part Or Ongoing Contract, Evidenced Through One (1) Client / Customer Feedback Forms Iii. Logistics A. The Janitorial Agency Will Provide The Daily Time Record (dtr), Other Logistical Supplies Such As Logbooks, And Uniforms. B. Disinfectants, Chemicals, And Other Non-consumables Will Be Provided By The Hospital. C. The Janitorial Agency Shall Provide Relievers And/or Replacement At All Times In Case Of Absence Of Its Personnel D. The Janitorial Agency Must Submit Their Standard Cleaning Procedures Upon Seven (7) Calendar Days After The Receipt Of Po. E. The Service Provider Shall Comply With Existing Labor Laws, Rules And Regulations Governing Employee’s Compensation, Philhealth, Social Security And Other Labor Standards Applicable To Each Of Personnel Employed By The Service Provider. The Service Provider Shall Ensure That The Payment Of Salaries, Allowances And Other Applicable Benefits To Its Personnel Are Within Legal Rates Or Should Not Be Less Than The Minimum Wage As Mandated By Law. - The Schedule Of Contribution For Sss And Philhealth And Other Statutory Benefits Shall Be The Latest As Issued By The Respective Agencies. - The Employer May Require An Employee To Work On Any Holiday But Such Employee Shall Be Paid A Compensation Equivalent To Twice His Regular Rate Iv. Scope Of Works Provision Of Janitorial Works And Related Services With Twenty-five (25) Personnel For Three (3) Months With An Eight (8)-hour Work Per Day, Six (6) Days A Week (monday To Saturday). The Services Shall Be In Accordance With The Scope Of Service/work, Standards, Approved Janitoral Plan, And Manpower And Deployment Plan. (refer To Table Iv.i For The Services To Be Observed By The Service Provider) A. The Service Provider Manpower Shall Use Their Own Equipment As Required In This Contract And Be Available For Use And Functional During The Performance Of General Cleaning, Maintenance, And Other Related Services. (refer To Table Iv.ii For The Equipment To Be Brought By The Service Provider) B. This Contract Includes The Supply Of Cleaning And Sanitizing Supplies For Three (3) Months Consumption To Be Turned-over To Gcgmsmc Supply Chain For Recording And Proper Storing. (refer To Table Iv.iii For The Supplies To Be Provided By The Service Provider) Table Iv.i Services Items/areas To Be Cleaned Frequency Minimum Requirements A Janitorial Services 1 Sweeping, Mopping, Spot Scrubbing Floor Areas Of The Office Building Daily 2 Dusting/damp Wiping And Polishing Vertical And Horizontal Surfaces, Tables, Chairs, Cabinets, Racks, Computers/ Printers, And Other Furnitures/ Equipment Daily 3 Trash Removal: Emptying And Cleaning Of Waste Cans/baskets And Proper Disposal Of Garbage Garbage Bins Daily/ At The End Of The Day 4 Cleaning, Deodorizing And Disinfecting Comfort Rooms, Washrooms, And Pantries Daily 5 Cleaning Window Glass Interior, Shelves Or Filing Cabinets Daily 6 General Cleaning With Disinfection All Areas Every Saturday B Miscellaneous Services 1 Carrying Or Hauling Of Furniture And Fixtures, Supplies, Records, Etc As Needed 2 Other Janitorial Activities And Related Services That Maybe Assigned From Time To Time By Gcgmsmc-efmd Officials And Employees As Needed 3 Reporting Of All Breakage And Electrical Malfunction, Plumbing, Necessary Repair Works, Etc. Immediately Table Iv.ii Equipment Minimum Quantity (units) 1 Back Pack Vacuum Cleaner, 4l 2 2 Floor Polisher With Floor Polisher Pads 2 - Red (for Buffing) - Black ( For Stripping) - White (for Polishing) Table Iv.iii Tools/supplies Quantity (units) 1 Mop Bucket Squeezer, 36l 5 2 Water Dipper 20 3 Bolo, Long 2 4 Bongay, Long 5 5 Heavy Duty Garden Grass Scissor / Plant Trimmer Set 2 6 Dust Mop Set, Standard , 36" 25 7 Dust Mop Head Refill Standard, 36" 25 8 Dust Mop Set, Acrylic, 24" 25 9 Dust Mop Head Refill, Acrylic, 24" 25 10 Mop Head #400, Twine 100 11 Mop Handle Aluminum 5f, Blue 20 12 Mop Handle Aluminum 5f, Green 20 13 Mop Handle Aluminum 5f, Yellow 20 14 Flat Mop Head Refill 50 15 Flat Mop W/ Bucket Set 20 16 Floor Sponge Magic Mop 10 17 Floor Brush, 4ft 5 18 Ceiling Broom 5 19 Soft Broom / Silhig Ibjok 50 20 Upright Dust Pan, With Cover 20 21 Hand Brush 15 22 Aluminum Window Squeegee 20 23 Window Washer 10 24 Telescopic Pole, 2.4 Meters 10 25 Calibrated Trigger Spray 60 26 Micro Fiber Cleaning Cloth : 27 Blue 60 Yellow 60 Green 60 28 Chamois Cloth 25 29 Hand Gloves Water Proof And Elastic, Medium,blue 125 30 Hand Scrubbing Pad, #96etc Green 6" X 9" 1/4" 120 31 Belt Bag, 4 Pocket 25 31 Big Toilet Bowl Rubber Plunger Double Layer , Aluminum 10 32 Toilet Bowl Brush Plastic W/ Cuddy 20 32 Hand-held Tool Bucket 20 33 Spatula 5 V. Duties And Responsibilities Of The Service Provider A. The Service Provider Shall Be Held Responsible For Any Damage/destruction To Any Office Furniture And Fixtures, Equipment, And Plumbing Fixtures Due To The Fault And Negligence Of Its Personnel. B. Observe Office Rules And Regulations Prescribed By The Gcgmsmc Including Subjecting All Janitors To Appropriate Security Inspection Every Time They Enter And Leave The Premises C. Require Their Employees To Always Wear The Prescribed Uniform, Identification Card And Safety Gadgets. D. The Service Provider Must Provide All Necessary Equipment And/or Transportation Services, If Necessary, To Its Personnel In Case Of Community Emergencies Or Calamities To Continously Provide Its Service To Gcgmsmc. E. The Service Provider In The Performance Of Its Services, Shall Secure, Maintain At Its Own Expense All Registration, Licenses Or Permits Required By National Or Local Laws And Shall Comply With Rules And Regulations And Directives Of Oversight Regulatory Authorities/agencies And Commissions. D. Should There Be A Law And Other Social And Labor Legislation Enacted After The Execution Of This Contract Mandating Additional And/ Or Increase In Wages, Allowance, And Other Benefits To Service Providers Janitorial Personnel, The Service Provider And The Gcgmsmc Will Discuss And Negotiate On The Adjustment Of The Rate, Provided That, Such Adjustment In The Contract Rate Shall Only Cover The One "due To The Janitorial Personnel" And "due To The Government". The Corresponding Incremental Rate (agency Fee) For The Service Provider Shall Not Be Adjusted During The Contract Period. V. Manpower And Deployment Schedule A. The Houskeeping Agency Must Provide Twenty Five (25) Janitorial Personnel Starting In January 2025 For 3 Months And One (1) Of Which Will Be Designated As The Team Leader Who Will Be In-charge With The Supervision Of Janitorial Attendants. A. The Schedule Of Deployment Shall Be As Follows: * Monday To Friday Twenty Five (25) Janitorial Personnel With 8-hr Shifts From January To March Shift 1 - 6:00 Am To 3:00pm (with 1 Hour Breaktime) Shift 2 - 9:00 Am To 6:00pm (with 1 Hour Breaktime) Shift 3 - 8:00 Am To 5:00pm (with 1 Hour Breaktime) *saturday All Janitorial Personnel - 8:00 Am - 5:00 Pm (with 1 Hour Breaktime) B. Deployment Schedule - Annex A C. The Housekeeping Agency, Through A Designated Team Leader, Shall Provide The Schedule For The Month Indicating The Attendant On-duty. Reshuffling Of Personnel Should Not Be Done Without Approval Of The Procuring Entity. D. The End-user Requires A Team Leader With At Least Five (5) Years Of Practical Experience In Janitorial And Housekeeping Operations And With Knowledge In Operating Different Housekeeping Equipment. D. Sleeping While On Duty Is Not Allowed. The Houskeeping Agency Must Impose Disciplinary Action To Its Janitorial Personnel Caught Sleeping While On His/her Duty. E. The Housekeeping Service Provider Must Provide Appropriate Uniform With Id And Protective Gears, If Necessary, And Ensure That They Shall Observe Proper Personal Hygiene And Appear Neat And Clean At All Times. F. Minimum Qualifications Of Janitorial Service Personnel F.1 Janitorial Attendants - Must Be Presentable In Physical Apperance - Must Be At Least 18 Years Of Age - Must Be Physically Fit To Work. Medical Certificate From A Government Physician, As Well As Drug Test Results Are Required. - Must Be Of Good Moral Character, Courteous, Alert And Without Any Criminal Or Police Record. Nbi Clearance Must Be Submitted - Must Have Finished At Least High School Level Duly Supported By A Biodata/curriculum Vitae - Preferably, Has Acquired Tesda Nc Ii - Housekeeping Certification For The Supervisor - Must Have At Least One (1) Year Work Experience In Housekeeping A Government/private Facility - The Individual Bio-data Or 201 File Of Janitorial Service Personnel Shall Be Submitted Upon Bid Submission. Other Supporting Documents Such As Medical Certificate, Drug Test Results, Nbi Clearance, Will Be Required Upon The Issuance Of Po. - The Designated Team Leader Shall Submit A Curriculum Vitae Upon Bid Submission, Indicating The Educational Background And Work Experience Or Certificate Of Employment If Applicable. Other Supporting Documents Required Such As Medical Certificate, Drug Test Results, Nbi Clearance, Will Be Required Upon The Issuance Of Po. G. The Service Provider Shall Pay Its Personnel Not Less Than The Minimum Wage And Other Benefits Mandated By The Laws, Rules, And Regulations. They Shall Provide Their Personnel Their Monthly Payslip Containing The Necessary Information On It. H. The Service Provider Shall Ensure That Safety Shall Be The First Priority In The Performace Of Its Functions, And Avoid Creation Of Safety Hazards Both In The Condition Of The Work Performed And While Doing The Work. I. The Service Provider Shall Ensure The Confidentialty Of Information. J. The Service Provider Shall Endorse And Submit The Names And Information Of The Twenty Five (25) Janitorial Personnel. Vi. Services And Methodology - Annex B Vii. Payment Terms Monthly Payment For The Services Rendered Will Be Processed Upon Receipt Of Monthly Billing Statement, Daily Time Record (dtr), Summary Of Attendance And Accomplishment Report Of Utility Personnel And Upon Issuance Of Certificate Of Acceptance Of Output By The End-user, And The Proof That The Sss, Philhealth, And Pag-ibig Monthly Remittance Have Been Made In Favor Of The Janitorial Personnel Deployed At The Gcgmsmc. Annex A No. Of Janitorial Attendants Areas Of Coverage Duty Schedule (monday To Saturday) 2 Male/female Bldg C Public Toilet Male, Female (5c) (*s3) 8:00 - 5:00 Pm Covered Function Area Pantry Open Function Area 5c East (2) Lobbies 4 Male/female Bldg C 4th Floor (4c) (*s3) 8:00 - 5:00 Pm 4c East (2) Lobbies 4c East And West Hallway 4c Public Toilet Male, Female And Pwd 4c East And West Occupied Office 5 Male/female Bldg C 3rd Floor (3c) (*s1) 6:00am - 3:00pm (*s2) 10:00am - 7:00pm 3c East (2) Lobbies 3c East Hallway 3c Offices E301-e311 3c Public Toilet Male, Female And Pwd 3c West Hallway 3c Offices W301-w328 4 Male/female Bldg C 2nd Floor (2c) (*s1) 6:00am - 3:00pm (*s2) 10:00am - 7:00pm 2c East (2) Lobbies 2c East Hallway 2c East Occupied Offices 2c Public Toilet Male, Female And Pwd 4 Male/female Bldg C Upper Ground Floor (ugc) (*s1) 6:00am - 3:00pm (*s2) 10:00am - 7:00pm Ugc West (2) Lobbies Ugc West Hallway Ugc West Occupied Office Ugc Public Toilet Male, Female And Pwd 6 Male Bldg C Lower Ground Floor (lgc) (*s1) 6:00am - 3:00pm (*s2) 10:00am - 7:00pm Lgc West (2) Lobbies Lgc East And West Hallway Lgc West Occupied Office Lgc Public Toilet Male, Female And Pwd Lgc Storage Rooms Parking , Stairs And Pavillion *s1 - Shift 1 *s2 - Shift 2 *s3 - Shift 3 Annex B Services And Methodology Scope Of Service/subject Areas/items Standard Methodology Frequency Floors, Stairways, Ceiling And Other Horizontal Surfaces Free From Dirt, Dust, Marks, And Stains, Glossy And Non-slippery Floors And Other Horizontal Surfaces Resilient Flooring - Dust Mop To Remove Loose Dirt, Dust And Litter. - Damp Mop With A Water And Mild Liquid Soap. - Pick The Rinse Water With A Mop Or Wet/dry Vacuum Cleaner - Polish The Floor With A Floor Polisher - Vacuum Clean Dusty Areas - Remove Stubber Dirt On The Floors With Spatula And Cleaning Solution - Brush, Rinse, And Mop Wet/muddy Areas - Dust, Wash/wipe Light Diffusers To Keep Brighter Illumination - Remove Cobwebs From Ceiling - Report To Fmd Any Damage Or Water Marks - Daily - Daily - Daily - Weekly - Weekly - As Needed - Weekly - Weekly - Daily - Immediately Walls, Doors, Partitions, And Other Vertical Surfaces Walls, Air Vents, Outlets, Glass Partitions, And All Vertical Surfaces Within The Premises Free From Dirt, Dust, Marks, And Stains -clean/wipe Off Smudges On Walls, Doors, Partitions, Ets -wipe All Door Knobs With Disinfectant -report Any Damaged Surfaces To Efmd - Daily - Daily - Immediately Windows, Frames, And Glass Panes Free From Dirt, Dust, Marks, And Stains, Clear,and Polished - Wash And Squegee All Glass Panes Inside And Outside For A Clean And Clear View - Polish All Frames Of Windows To Minimize Rust And Dust Accumulation - Weekly - Weekly Patient Rooms - Clean Bed Linens And Mattress Covers, Floors, Walls, And Ceilings, Furniture And Equipment - Daily - Daily - Immediately Comfort Rooms Toilet Fixtures, Mirrors, Resilent Walling And Flooring, Should Be Free From Stains, Dirt, And Foul Smell - Empty, Wash, And Disinfect Trash Receptacles. Tie Up Old Liner And Insert New Liner - Scrub, Rinse, And Wipe Vents, And Ledges - Brush, Rinse, And Wipe The Resilient Floors And Wall -apply Cleaning Solution To Urinals And Water Closets. Clean Interior And Exterior Of Urinals And Water Closets Including The Flush Valves - Spray Glass Cleaner And Wipe Mirrors - Scrub, Rinse, Wipe And Disinfect Sinks, Countertops And Faucets -dust And Wipe Wall Partitions - Declog Lavatories, Sinks, And Floor Drains - Report Defective Toilet Fixtures/others To Fmd - Daily - Daily - Daily - Daily - Daily - Daily - Daily - Monthly Or As The Need Arises - Immediately Other Janitorial Services - Make Available Janitors To Attend To Urgent Requests For Additional Cleaning Works - Daily

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 Ls 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 6.00 A. Backhoe (0.80 Mᶾ) 1.00 6.00 B. Dumptruck (12 Ydᶾ) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 L.s. Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 L.s. Project Billboard/signboard Direct Cost: A. Materials: 64.00 Sq.ft. A. Tarpaulin (4' X 8') 37.00 Bd.ft. B. Lumber Coco 1.00 Kg C. Common Nails Assorted 2.00 Sheets D. Plywood Marine (1/4" X 4' X 8') B. Manpower: Number Of Days 4.00 1.00 A. Construction Foreman 4.00 1.00 B. Skilled Laborer 4.00 2.00 C. Unskilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 L.s. Dpwh Standard Output Per Day (opd)= 1.00 L.s. 1.00 L.s. Occupational Safety And Health Program Direct Cost: A. Materials: Ppe 2769.00 Man-days A. Safety Helmet 2769.00 Man-days B. Safety Shoes 2769.00 Man-days C. Working Gloves 1.00 Set E. First Aid Kit B. Manpower: Number Of Days 15.00 1.00 A. Safety Practitioner/officer (part Time) C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.3 Permits And Clearances Quantity 1.00 L.s. Dpwh Standard Output Per Day (opd)= 1.00 L.s. 1.00 L.s. Permits And Clearances Direct Cost: A. Materials: 1.00 L.s. Permits And Other Clearances - Building Permit Processing Fees Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 803(1)a Structure Excavation (common Soil) Quantity 4.40 M3 Dpwh Standard Output Per Hour (oph)= 20.00 M3 4.40 M3 Structure Excavation (common Soil) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. Backhoe (0.80 Mᶾ) 1.00 2.00 B. Dumptruck (12 Ydᶾ) Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 804(1)a Embankment From Structure Excavation Quantity 4.40 M3 Dpwh Standard Output Per Hour (oph)= 9.84 M3 4.40 M3 Embankment From Structure Excavation Direct Cost: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 0.75 A. Plate Compactor (5 Hp) 1.00 0.75 B. Backhoe (0.80 M3) Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 804(4) Gravel Bedding Quantity 9.60 M3 Dpwh Standard Output Per Hour (oph)= 1.20 M3 9.60 M3 Gravel Bedding Direct Cost: A. Materials: 1.05 M3 A. Gravel Bedding (g1)(w/5% Shrinkage Factor) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.50 1.00 A. Plate Compactor (5 Hp) 0.00 0.00 Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 900(1)c2 " Structural Concrete (footing, Slab On Fill) " Quantity 19.80 M3 Dpwh Standard Output Per Hour (oph)= 0.36 M3 19.80 M3 " Structural Concrete (footing, Slab On Fill) " Direct Cost: A. Materials: 1.00 M3 A. Gravel 0.50 M3 B. Sand 9.10 Bags C. Portland Cement B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 6.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. One Bagger Mixer Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 900(1)c4 " Structural Concrete (columns)" Quantity 1.73 M3 Dpwh Standard Output Per Hour (oph)= 0.36 M3 1.73 M3 " Structural Concrete (columns)" Direct Cost: A. Materials: 1.00 M3 A. Gravel 0.50 M3 B. Sand 9.10 Bags C. Portland Cement B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Skilled Laborer 1.00 4.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. One Bagger Mixer Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 902(1)" Reinforcing Steel Of Reinforced Concrete Structures, Grade-40" Quantity 939.93 Kg Dpwh Standard Output Per Hour (oph)= 143.44 Kg 939.93 Kg " Reinforcing Steel Of Reinforced Concrete Structures, Grade-40" Direct Cost: A. Materials: 1.00 Kg A. Deformed Reinforcing Steel - G40 0.02 Kg B. #16galvanized Iron Wire C. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.50 1.00 A. Bar Cutter 0.50 1.00 B. Bar Bender Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 903 (2) Formworks And Falseworks Quantity 84.00 M2 Dpwh Standard Output Per Hour (oph)= 3.24 M2 84.00 M2 Formworks And Falseworks Direct Cost: A. Materials: 0.35 Pcs A. Ordinary Plywood - 3 Uses 7.19 Bd Ft B. Good Lumber - 3 Use 0.21 Kg C. Assorted Common Wire Nail D. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours Installation 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Skilled Laborer 1.00 4.00 C. Unskilled Laborer Removal 0.41 1.00 A. Construction Foreman 0.41 6.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1047 (2)b Structural Steel (roof Truss, Gi Pipe - Column, Rectangular Tube -for Walling, Strut & Strut Member) Quantity 1.00 L.s Dpwh Standard Output Per Hour (oph)= 1.00 L.s 1.00 L.s Structural Steel (roof Truss, Gi Pipe - Column, Rectangular Tube -for Walling, Strut & Strut Member) Direct Cost: A. Materials: 70.00 Length/s A. Structural Steel (angular Bar 2"x2'x3/16") 55.00 Length/s B. Structural Steel (angular Bar 1 1/2x1 1/2x3/16) 6.00 Length/s C.gi Pipe Sched 40(6") 48.00 Length/s D.12mm Deformed Bar 24.00 Length/s E.rectangular Tube 2"x3"*6meters 2.00 Tank F. Acetylene 2.00 Tank G. Oxygen 2.00 Box H. Welding Rod I. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours Fabrication 6.00 1.00 A. Construction Foreman 6.00 2.00 B. Skilled Laborer 6.00 5.00 C. Unskilled Laborer Erection 6.00 3.00 A. Skilled Laborer 6.00 5.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 4.00 1.00 A. Welding Machine 4.00 1.00 B. Cutting Outfit 4.00 1.00 C. Truck Mounted Crane (20-25 Mt) Minor Tools (10 % Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1047 (2)c Structural Steel Purlins (horizontal Support For Lighting Fixtures) Quantity 917.86 Kg Dpwh Standard Output Per Hour (oph)= 90.45 Kg 917.86 Kg Structural Steel Purlins (horizontal Support For Lighting Fixtures) Direct Cost: A. Materials: 1.05 Kg A. Structural Steel Framing Including Cross 0.02 Kg B. Acetylene 0.00 0 C. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours Fabrication 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 2.00 A. Welding Machine Minor Tools (10 % Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1047 (7)b Metal Structure Accessories (sag Rods) Quantity 56.96 Kg Dpwh Standard Output Per Hour (oph)= 12.995 Kg 56.96 Kg Metal Structure Accessories (sag Rods) Direct Cost: A. Materials: 1.05 Kg A. Sag Rods With Nuts & Bolts B. Manpower: Number Of Hours Fabrication 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10 % Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1047 (4) Metal Structure Accessories (cross Bracing) Quantity 58.63 Kg Dpwh Standard Output Per Hour (oph)= 12.995 Kg 58.63 Kg Metal Structure Accessories (cross Bracing) Direct Cost: A. Materials: 1.05 Kg A. Cross Bracing B. Consumables (3% Of The Material Cost) B. Manpower: Number Of Hours Fabrication 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10 % Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1047 (3)c Metal Structure Accessories (turnbuckle) Quantity 16.00 Each Dpwh Standard Output Per Hour (oph)= 1.000 Each 16.00 Each Metal Structure Accessories (turnbuckle) Direct Cost: A. Materials: 1.05 Kg A. Cross Bracing B. Consumables (3% Of The Material Cost) B. Manpower: Number Of Hours Fabrication 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10 % Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1014.00 Prepainted Metal Sheets (rib Type, Long Span, 0.427 Mm Thk.) Quantity 210.60 M2 Dpwh Standard Output Per Hour (oph)= 2.769 M2 210.60 M2 Prepainted Metal Sheets (rib Type, Long Span, 0.427 Mm Thk.) Direct Cost: A. Materials: 1.00 M A. Prepainted Metal Sheets (rib Type, Long Span, 0.427mm Thk. 10.00 Pc B. Tek Screw B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 3.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1013(1) Fabricated Metal Roofing Accessory (flashings& Metal Fascia) Quantity 58.00 M Dpwh Standard Output Per Hour (oph)= 10.600 M 58.00 M Fabricated Metal Roofing Accessory (flashings& Metal Fascia) Direct Cost: A. Materials: 1.05 M A. Flashings (bended) 1.05 M B.metal Fascia 19.00 Pc C. Blind Rivets D. Consumables (3% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1013(2)c Fabricated Metal Roofing Accessory (gutter) Quantity 26.00 M Dpwh Standard Output Per Hour (oph)= 11.800 M 26.00 M Fabricated Metal Roofing Accessory (gutter) Direct Cost: A. Materials: 1.05 M A. Gutter (0.4 Mm) 3.00 Pc B. 12" X 1" Plain Gi Strap 16.00 Pc C. Blind Rivets D. Consumables (3% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1013(2)a1 Fabricated Metal Roofing Accessory (ridge Roll) Quantity 13.00 M Dpwh Standard Output Per Hour (oph)= 11.800 M 13.00 M Fabricated Metal Roofing Accessory (ridge Roll) Direct Cost: A. Materials: 1.05 M A. Prepainted Ridge Roll, Ga. 24 (0.701mmx2.44mm) 19.00 Pc B. Blind Rivets 0.00 0 C. Consumables (3% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 1.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1038(1) " Reflective Insulation" Quantity 208.00 M2 Dpwh Standard Output Per Hour (oph)= 5.560 M2 208.00 M2 " Reflective Insulation" Direct Cost: A. Materials: 1.00 M2 A. Reflective Insulation B. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1003(1) 4.5mm Fiber Cement Board On Metal Frame Walling Quantity 450.90 M2 Dpwh Standard Output Per Hour (oph)= 1.243 M2 450.90 M2 4.5mm Fiber Cement Board On Metal Frame Walling Direct Cost: A. Materials: 0.37 Pc A. 4.5mm Fiber Cement Board 0.37 Pc B. Marine Plywood 1/4 14.00 Pc C. Rivets 4.00 Pc D. 1" Metal Screw B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1003(1)e2 Metal Spandrel On Metal Frame Walling Quantity 226.80 M2 Dpwh Standard Output Per Hour (oph)= 1.243 M2 226.80 M2 Metal Spandrel On Metal Frame Walling Direct Cost: A. Materials: 1.13 Pc "a.metal Tracks 5m Length " 0.36 Pc B. Metal Studs 5m 14.00 Pc C. Rivets 4.00 Pc D. 1" Metal Screw B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 1.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1009(1)a Jalousie (window Glass) Quantity 17.28 M2 Dpwh Standard Output Per Hour (oph)= 0.270 M2 17.28 M2 Jalousie (window Glass) Direct Cost: A. Materials: 1.00 M2 A.jalousie (window Glass, Inc. Jalousie Casing) B. Consumables (3% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1004(2) Finishing Hardware Quantity 1.00 L.s Dpwh Standard Output Per Hour (oph)= 1.000 L.s 1.00 L.s Finishing Hardware Direct Cost: A. Materials: 4.00 Set A.door Locks (schlage Or Equivalent) 12.00 Pc B. Hinge (50mmx101mm) B. Manpower: Number Of Hours Labor Cost For This Items Are To Be Considered/included In The Installations Of Doors, Windows & Other Fab. Materials Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1010 (4) Wooden Doors & Windows Quantity 1.00 L.s Dpwh Standard Output Per Hour (oph)= 1.000 L.s 1.00 L.s Wooden Doors & Windows Direct Cost: A. Materials: 1.00 Set A.door Jamb (d-1) (8 Sets) 1.00 Set B.window Jamb (w-1) C. Consumables (5% Of The Material Cost) B. Manpower: Number Of Hours 2.00 1.00 A. Construction Foreman 2.00 1.00 B. Skilled Laborer 2.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1010 (2)b Door (wooden Panel) Quantity 9.46 M2 Dpwh Standard Output Per Hour (oph)= 0.360 M2 9.46 M2 Door (wooden Panel) Direct Cost: A. Materials: 1.00 M2 A.wooden Panel Door B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1100(10) Conduit Works, Boxes And Fittings Quantity 1.00 I.s. Dpwh Standard Output Per Hour (oph)= 1.000 I.s. 1.00 I.s. Conduit Works, Boxes And Fittings Direct Cost: A. Materials: 1.00 Length A. 25 Mm Ø X 3.00 M Rsc Pipe 80.00 Length B. 15 Mm Ø X 3.00 Mm Pvc Pipes 10.00 Pcs C. 15mm Ø Pvc Coupling 30.00 Pcs D. 15mm Ø Pvc Elbow 25.00 Pcs E. Utility Box 30.00 Pcs F. Junction Box 1.00 Pcs G. 25mm Ø Entrance Cap 0.00 0 H. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours 47.39 1.00 A. Construction Foreman 47.39 1.00 B. Skilled Laborer 47.39 1.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1101(33) Wires And Wiring Devices Quantity 1.00 I.s. Dpwh Standard Output Per Hour (oph)= 1.000 I.s. 1.00 I.s. Wires And Wiring Devices Direct Cost: A. Materials: 220.00 M A.3.5 Mm2 Electric Wire Thhn 160.00 M B.5.5 Mm2 Electric Wire Thhn 25.00 M C. 8.00 Mm2 Electric Wire (thhn) 4.00 Set E. Two-gang Switch 16.00 Set G. Duplex Convenience Outlet H. Consumables (3% Of Materials Cost) B. Manpower: Number Of Hours 28.05 1.00 A. Construction Foreman 28.05 1.00 B. Skilled Laborer 28.05 1.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10 % Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1102(1) Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50 Amp - 200 Amp Quantity 1.00 Set Dpwh Standard Output Per Hour (oph)= 1.000 Set 1.00 Set Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50 Amp - 200 Amp Direct Cost: A. Materials: 1.00 Set A. Panel Board With Main Breaker And 8 Branches 50 Amp - 200 Amp 1.00 Pcs B. 60 Amp. Plug-in Breaker 2.00 Pcs B. 30 Amp. Plug-in Breaker 2.00 Pcs B. 20 Amp. Plug-in Breaker 2.00 Pcs B. 15 Amp. Plug-in Breaker 0.00 0 B. Consumables (3% Of Materials Cost) B. Manpower: Number Of Hours 5.50 1.00 A. Construction Foreman 5.50 1.00 B. Skilled Laborer 5.50 2.00 C. Unskilled Laborer Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1103(1) Lighting Fixtures Quantity 1.00 I.s. Dpwh Standard Output Per Hour (oph)= 1.000 I.s. 1.00 I.s. Lighting Fixtures Direct Cost: A. Materials: 19.00 Set A. 1-18 Watts Downlight/pinlight, Recessed Type 1.00 Units B. Emergency Lamp (twin Head) B. Manpower: Number Of Hours 29.00 1.00 A. Construction Foreman 29.00 1.00 B. Skilled Laborer 29.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10 % Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1032(1)a Painting Works (masonry Painting) Quantity 226.80 M2 Dpwh Standard Output Per Hour (oph)= 2.100 M2 226.80 M2 Painting Works (masonry Painting) Direct Cost: A. Materials: 0.02 Gal A. Concrete Neutralizer 0.04 Gal B. Concrete Sealer/prime 0.05 Gal C. Patching Compound 0.08 Gal D. Semi Gloss Latex (two Coat Only) E. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 3.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1032(1)c Painting Works (metal Painting) Quantity 118.29 M2 Dpwh Standard Output Per Hour (oph)= 2.000 M2 118.29 M2 Painting Works (metal Painting) Direct Cost: A. Materials: 0.05 Gal A. Red Oxide Primer 0.10 Gal B. Enamel Paint 0.25 L C. Paint Thinner 0.00 0 D. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Skilled Laborer 1.00 1.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Description: Public tender Vob/a Demolition and dismantling work (din 18 459); Floor covering work (din 18 365); Screed work (din 18 353); Tiling and panel work (din 18 352); Scaffolding work (din 18 451); Painting and varnishing work - coatings (din 18 363); Bricklaying (din 18 330); Plastering and stucco work (din 18 350); Wallpapering (din 18 366); Drywall work (din 18 340); Carpentry and timber construction work (DIN 18 334); Demolition and dismantling work (DIN 18 459); Construction site equipment: Construction site equipment including mobile crane 1 piece; Construction fence, wire mesh with privacy net 250 m; Construction road + container parking areas, mineral mixture 200 m²; Lawn finishing care 350 m²; Work protection: 1-chamber lock 12 pieces; Partitioning, fiber-tight and stable 250 m²; Material airlock and personnel airlock; Scaffolding work: Facade/roof scaffolding, 2 kN/m², W06 2300 m²; Provision for scaffolding 78200 m²wo; Dismantling of contaminated building materials: Demolition of asbestos cement ventilation ducts 12 pieces; Demolition of asbestos-containing flexible panels + adhesive 215 m²; Demolition of KMF impact sound insulation, D=15mm 1250 m²; Demolition of PK-containing release paper 1100 m²; Demolition work: Demolition of tiles 750 m²; Demolition of PVC floor covering 900 m²; Demolition of cement screed 360 m²; Demolition of interior wall plaster 4200 m²; Demolition of ceiling plaster + reed mats 1590 m²; Demolition of interior doors + frames 95 pcs.; Shell work: Making / widening door openings 31 pcs.; Making masonry pillars 19 pcs.; Making foundations for external staircase 1 m³; Core drilling 138 pcs.; Roofing work: Installing line ventilators in interlocking tile roof 15 pcs.; Sun protection: Venetian blinds for windows 98 pcs.; Locksmith: External staircase 1 pc.; Adjusting balcony railings 15 pcs.; plastering work: lime cement ceiling plaster 462 m²; gypsum ceiling plaster 1250 m²; lime cement wall plaster 152 m²; gypsum wall plaster 1670 m²; screed work: quick cement screed, D= 40-45 mm 1230 m²; floor covering work: linoleum covering 1160 m²; drywall work: dry screed/rock wool insulation panels D= 100 mm 609 m²; plasterboard assembly walls 469 m²; plasterboard installation walls 116 m²; plasterboard sub-ceiling 832 m²; plasterboard suspended ceiling 340 m²; tiling and natural stone work: floor tiles 84 m²; wall tiles 53 m²; carpentry work: tea kitchens 2 pcs.; interior doors office doors 23 pcs.; Damp room doors 14 pieces; metalwork: aluminum frame doors 16 pieces; sheet steel doors including frames 11 pieces; painting work: glass fabric wallpaper + emulsion paint walls 2800 m²; coating suspended plasterboard ceilings 1171 m²; coating steel perimeter frames 44 pieces; coating sheet steel doors with frames 10 pieces; overhaul coatings walls + ceilings 940 m²; industrial floor coating epoxy resin 290 m²; building cleaning work: intermediate and final cleaning 1600 m²; locking system: BKS profile double cylinder 49 pieces; digital double knob cylinder 27 pieces; transponder 100 pieces; panic lock 34 pieces; access control smart relay 11 pieces, programming device + locking plan creation HLS + building automation: -1. And 2nd floor (the ground floor was already prepared in 2018): Dismantling of the complete sanitary installation from the equipment standard for apartments and equipping the building with sanitary facilities for an office building, consisting of dismantling 31 hand basins, 21 toilets/urinals, 12 shower trays and 6 bathtubs with vanity units, shower partitions and small parts, equipping the new toilet areas with 9 hand basins, 11 toilets, 2 urinals, 1 shower tray, 2 sinks, each with support frames, instantaneous water heaters and sanitary accessories and installations for two kitchen sinks, 150 m of PP+SML waste water pipes, 200 m of stainless steel drinking water pipes with press connections and thermal insulation, 16 fire extinguishers with wall boxes, dry riser with three feed-in and 15 extraction points with pipes. -approx. 40 new radiators with approx. 180 m of C-steel pipes. -12 fans for toilet exhaust air in accordance with DIN 18017-3 and one for battery room exhaust air with PPS pipes, four split air conditioning units. -Approx. 350 sprinkler heads, approx. 500 m of sprinkler pipes for a wet and a dry system, sprinkler distributor, a sprinkler station, nitrogen generator. -Building automation with simple monitoring tasks. Electrics: Installation cable NYM-J 3x2.5 mm² various. Installation types approx. 6,000 m, installation cable Nym-j 3x1.5 mm² approx. 3,500 m, cable halogen-free Nhxhx-j-fe180 up to 3x2.5 mm² approx. 2,000 m, installation cable E 30 up to 4x2x0.8 mm approx. 2,300 m, installation distributor 230 VI 250 A indoor installation wall mounting 8 pieces, circuit breaker 1-pole character b 16a 250 pieces, cable tray perforated steel strip galvanized H 60mm W up to 600 mm approx. 300 m, electrical installation duct device installation H/w 60/130mm plastic approx. 650 m, Bap-LED surface-mounted light 35W approx. 154 pieces, LED recessed downlight D=235mm, 16 W approx. 65 pcs., LED safety lights approx. 65 pcs., LED escape sign lights approx. 40 pcs., BMA signal generator optical flashing light approx. 100 pcs., loudspeaker for wall and ceiling mounting up to 2x6 W approx. 110 pcs., data cable Cat. 6a various installation types approx. 12,000 m, data connection box sym. Cat. 6a 2 ports approx. 170 pcs.

Description: Public tender Vob/a Demolition and dismantling work (din 18 459); Floor covering work (din 18 365); Screed work (din 18 353); Tiling and panel work (din 18 352); Scaffolding work (din 18 451); Painting and varnishing work - coatings (din 18 363); Bricklaying (din 18 330); Plastering and stucco work (din 18 350); Wallpapering (din 18 366); Drywall work (din 18 340); Carpentry and timber construction work (DIN 18 334); Demolition and dismantling work (DIN 18 459); Construction site equipment: Construction site equipment including mobile crane 1 piece; Construction fence, wire mesh with privacy net 250 m; Construction road + container parking areas, mineral mixture 200 m²; Lawn finishing care 350 m²; Work protection: 1-chamber lock 12 pieces; Partitioning, fiber-tight and stable 250 m²; Material airlock and personnel airlock; Scaffolding work: Facade/roof scaffolding, 2 kN/m², W06 2300 m²; Provision for scaffolding 78200 m²wo; Dismantling of contaminated building materials: Demolition of asbestos cement ventilation ducts 12 pieces; Demolition of asbestos-containing flexible panels + adhesive 215 m²; Demolition of KMF impact sound insulation, D=15mm 1250 m²; Demolition of PK-containing release paper 1100 m²; Demolition work: Demolition of tiles 750 m²; Demolition of PVC floor covering 900 m²; Demolition of cement screed 360 m²; Demolition of interior wall plaster 4200 m²; Demolition of ceiling plaster + reed mats 1590 m²; Demolition of interior doors + frames 95 pcs.; Shell work: Making / widening door openings 31 pcs.; Making masonry pillars 19 pcs.; Making foundations for external staircase 1 m³; Core drilling 138 pcs.; Roofing work: Installing line ventilators in interlocking tile roof 15 pcs.; Sun protection: Venetian blinds for windows 98 pcs.; Locksmith: External staircase 1 pc.; Adjusting balcony railings 15 pcs.; plastering work: lime cement ceiling plaster 462 m²; gypsum ceiling plaster 1250 m²; lime cement wall plaster 152 m²; gypsum wall plaster 1670 m²; screed work: quick cement screed, D= 40-45 mm 1230 m²; floor covering work: linoleum covering 1160 m²; drywall work: dry screed/rock wool insulation panels D= 100 mm 609 m²; plasterboard assembly walls 469 m²; plasterboard installation walls 116 m²; plasterboard sub-ceiling 832 m²; plasterboard suspended ceiling 340 m²; tiling and natural stone work: floor tiles 84 m²; wall tiles 53 m²; carpentry work: tea kitchens 2 pcs.; interior doors office doors 23 pcs.; Damp room doors 14 pieces; metalwork: aluminum frame doors 16 pieces; sheet steel doors including frames 11 pieces; painting work: glass fabric wallpaper + emulsion paint walls 2800 m²; coating suspended plasterboard ceilings 1171 m²; coating steel perimeter frames 44 pieces; coating sheet steel doors with frames 10 pieces; overhaul coatings walls + ceilings 940 m²; industrial floor coating epoxy resin 290 m²; building cleaning work: intermediate and final cleaning 1600 m²; locking system: BKS profile double cylinder 49 pieces; digital double knob cylinder 27 pieces; transponder 100 pieces; panic lock 34 pieces; access control smart relay 11 pieces, programming device + locking plan creation HLS + building automation: -1. And 2nd floor (the ground floor was already prepared in 2018): Dismantling of the complete sanitary installation from the equipment standard for apartments and equipping the building with sanitary facilities for an office building, consisting of dismantling 31 hand wash basins, 21 toilets/urinals, 12 shower trays and 6 bathtubs with vanity units, shower partitions and small parts, equipping the new toilet areas with 9 hand wash basins, 11 toilets, 2 urinals, 1 shower tray, 2 sinks, each with support frames, instantaneous water heaters and sanitary accessories and installations for two kitchen sinks, 150 m of PP+SML waste water pipes, 200 m of stainless steel drinking water pipes with press connections and thermal insulation, 16 fire extinguishers with wall boxes, dry riser with three feed-in and 15 extraction points with pipes. -approx. 40 new radiators with approx. 180 m of C-steel pipes. -12 fans for toilet exhaust air in accordance with DIN 18017-3 and one for battery room exhaust air with piping made of PPs, four split air conditioning units. -Approx. 350 sprinkler heads, approx. 500 m of sprinkler piping for a wet and a dry system, sprinkler distributor, a sprinkler station, nitrogen generator. -Building automation with simple monitoring tasks. Electrics: Installation cable NYM-J 3x2.5 mm² various. Installation types approx. 6,000 m, installation cable Nym-j 3x1.5 mm² approx. 3,500 m, cable halogen-free Nhxhx-j-fe180 up to 3x2.5 mm² approx. 2,000 m, installation cable E 30 up to 4x2x0.8 mm approx. 2,300 m, installation distributor 230 VI 250 A indoor installation wall mounting 8 pieces, circuit breaker 1-pole character b 16a 250 pieces, cable tray perforated steel strip galvanized H 60mm W up to 600 mm approx. 300 m, electrical installation duct device installation H/w 60/130mm plastic approx. 650 m, Bap-LED surface-mounted light 35W approx. 154 pieces, LED recessed downlight D=235mm, 16 W approx. 65 pcs., LED safety lights approx. 65 pcs., LED escape sign lights approx. 40 pcs., BMA signal generator optical flashing light approx. 100 pcs., loudspeaker for wall and ceiling mounting up to 2x6 W approx. 110 pcs., data cable Cat. 6a various installation types approx. 12,000 m, data connection box sym. Cat. 6a 2 ports approx. 170 pcs.