Fiber Tenders

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 Quantity Unit Description Archery 2 Pc Rubber Target Butte With Built-in Backstop(90x90) Replaceable Core 13x13x13 Inches 2 Pc Rubber Target Butte With Built-in Backstop (125x125)replaceable Core 13x13x13 Inches 30 Pc Target Face 80x80 Cm 2 Dozen Arrows 4.2 Inner Diameter Pure Carbon (700) Spin Vanes Nock And Point 2 Dozen Arrows 4.2 Inner Diameter Pure Carbon (900) Spin Vanes Nock And Point 2 Dozen Arrows 4.2 Inner Diameter Pure Carbon (800) Spin Vanes Nock And Point 10 Dozen Arrow Knock (large-transparent Neon Green) Spin Vanes Nock And Point 10 Dozen Arrow Nock (large-transparent Neon Orange) Spin Vanes Nock And Point 4 Dozen Arrow Point (70 Grains 4.2 Od) 4 Dozen Arrow Point (80 Grains 4.2 Od) 4 Dozen Arrow Point (90 Grains 4.2 Od) 4 Dozen Arrow Point (100 Grains 4.2 Od) 4 Dozen Arrow Point (110 Grains 4.2 Od) 4 Pc Spoting Scope 25x7.5x70 10 Packs Range O Matic Spin Vanes 40 Pc Competition Arrow Rest (us Made) 2 Spools # 97 String 1/4/lbs 10 Pc Boning Cool Flex Sf 100 Cow 4 Pc Finger Tab (large) 4 Pc Finger Tab (medium) 8 Pc Arm Guard 8 Pc Chest Guard Sanlida X10 4 Pc Micro Sight Spr 100 4 Pc Bow Stand Wins Sax 4 Pc Clicker (wnsacs 6-32 Silver Hard) 2 Pc Riser (cnc Made Competition Riser) 4 Pc Plunger (wns-spfc) Arnis 36 Pc Padded Stick Red 36 Pc Padded Stick Blue 4 Pair Arm Guard Red-medium 4 Pair Arm Guard Blue-medium 4 Pair Leg Guard Red Medium 4 Pair Leg Guard Blue Medium 4 Pc Flaglets Red 4 Pc Flaglets Blue 1 Pc Flaglets Yellow 2 Pc Body Armor Red Medium 2 Pc Body Armor Blue Medium 2 Pc Head Gear Red Medium 2 Pc Head Gear Blue Medium Athletics 4 Set Start Blocks-made Of High Quality Stainless Material, Iaaf Specification And Standard, Olympic Model 2 Pc Stop Watch-digital With 100 Memory, Iused In International Competition (branded) 2 Pc Dolphin Pro Whistle, Polycarbonate Mouthpiece With A Vertical Reinforcing Rib. Pea-less Whistle With Adjustable Lanyard 24 Pc 12" Cone Marker, Orange Color 8 Pair Spike Shoes, Sprint Size 36, 38, 40, 42 8 Pair Spike Shoes, Mid-long Size 36, 38, 40, 42 4 Pair Spike Shoes Jumps Size 38,40 4 Pair Spike Shoes Javelin Size 38,40 10 Pc Training Hurdles-made Of Pvc Materials-size 45 Cm X15 Cm +d265; D273 4 Pc Agility Ladder, Length 5 M,width 0.46 M, 8 Grids With Bag 1 Pc Electronic Starting Gun Pistol W/ Tools And Carrying Case 4 Pc Discus For Boys-fiber Glass With Steel Rim 1.75 Kg Sec Iaaf Standard Branded Badminton 70 Tube Shuttle Cock Feather Flight 77 24 Pc Badminton String (bg 65) 12 Set Training Cones 2 Pc Agility Ladder, Length 5 M,width 0.46 M, 8 Grids With Bag 4 Pc Jumping Rope 4 Pc Resistance Band Baseball 1 Pc Baseball Bat 2 5/8 In Diameter, 32 Inches Long Bbcor Or Usa Certified -10-9-8 1 Pc Baseball Bat 2 5/8 In Diameter, 33 Inches Long Bbcor-5 1 Set Baseball Gloves For Elementary 1 Set Baseball Gloves For Secondary 2 Pc Catchers Mitt For Sec And Elem 4 Doz Baseball Ball (leather Standard Size) Football And Futsal 2 Pair Goal Keepers Gloves Size 5 30 Pc Non Slip Ground Markers/flat Field Cones (23x23 Cm 2 Pair Goal Keepers Gloves Size 8 And 9 Pers Gloves Size 7 12 Pc Speed Agility Hurdles 30 Pc Triangle Cone Agility For Futsal Speeds 18x18x4.5cm 4 Pc Football Ball Size 5 6 Pc Football Ball Size 4 2 Pc Adjustable Speed Agility Ladder 4 Pc Futsal Ball Leather, Standard Size 36 Pair Shin Guard (for Futsal And Football) Table Tennis 35 Doz Training Balls 40+ 12 Doz Competion Ball 40+ 3 Star Sepak Takraw 10 Pc Sepak Takraw Ball Mt908 10 Pc Sepak Taraw Ball Mt909 20 Pcs Training Cones 3 Pc Sepak Takraw Net Mt701 10 Pc Rubber Mat 1m X 1m X 1 In 2 Pc Kick Pad Swimming 20 Pc Googles Standard Boxing 10 Pair Boxing Gloves Different Sizes 1 Pc Boxing Punching Bag 10 Set Mouth Guard Double 10 Pc Jump Rope 10 Pc Professional Hand Wraps Cotton 10 Pair Professional Hand Wraps Knuckle Pad 2 Pc Professional Head Gear (2 Red, 2blue) 1 Pc Speedball Boxing Speed Bag Wushu 2 Pc Kicking Pads 2 Pc Kick Shields 2 Pair Punch Mitts Wrestling 124 Pc Wresling Mats, Standard, Reversible Blue And Red Interlocking Rubber Mats Small Teeth1mx1m, 50mm Thick Softball 12 Pc Softballs Balls Leather, Standard Size 1 Set Softball Gloves Elementary And Secondary Leather, Standard 4 Pc Softball Bat For Elementary And Secondary 2 Set Bases,pitchers Plate, Homeplate Volleyball 16 Pc Volleyball Ball Leather, Standard 24 Pc Elastic Knee Support For Elem And Sec Penkak Silat 4 Pc Toya Stick 2 Pc Gulok 2 Pc Knife 8 Pc Shin Guard 8 Pc Arm Guard 2 Pc Body Armor 2 Pc Head Gear 4 Pc Hand Gloves 4 Pc Foot Protector 4 Pc Xilat Groin Guard For Female 4 Pc Xilat Groin Guard For Male 2 Pair Thai Pads Pair 2 Pc Shield Per Piece Billiards 2 Doz Billiards Chalk 1 Set Pool Ball Set 4 Pc Billiard Cue Tako 4 Pc Cue Tip Chess 4 Pc Digital Chess Clock 4 Set Heavy Club Chess Set Tennis 16 Box Tennis Balls 3 Balls X 12 Cans (standard) Taekwondo 1 Unit 43 Inch Led Tv 1 Unit Led Tv Tripod Stand 2 Pcs Taekwondo Kick Shields 2 Pcs Taekwondo Kick Pads Senior Size 10 Rolls Athletic Tape 5 Cm X 10 M Basketball 4 Pc Basketball Ball Bg7 4500 4 Pc Basketball Ball Bg6 4500 4 Pc Basketball Ball 3x3 B33t5000 6 Pc Basketball Coaching Board 6 Pc Basketball Whistle 2 Pc Medicine Ball 3 Kg 2 Pc Medicine Ball 4 Kg 4 Pc Agility Ladder Rythmic Gymnastics 126 Pc Rubber Mats (large Teeth) 12 Pc Yoga Rubber 12 Pc Yoga Rollers 12 Pc Yoga Elastic Bands 12 Pair Leg Weights .5kg 8 Pc Leg Weights 1 Kg 2 Pc Hand Grip For Bars (2l/2xl) 6 Pc Foam 6 Inches Thick King Size (6x54x75) 2 Rebound 4 Pc Dumbbell 65 Lbs 4 Pc Hoop 75cm 30 Pc Half Shoes 6 Pc Hoop Tape

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)

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 Invitation To Bid For The Procurement Of Various Ict Equipment Under Ictms Cy 2025 1. The Department Of Agriculture Regional Field Office Iva Through The Ictms Program Intends To Apply The Sum Of Four Million Three Hundred Fifty-three Thousand Eight Hundred Sixty-nine Pesos (ᵽ 4,353,869.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The " Procurement Of Various Ict Equipment Under Ictms Cy 2025" With Project Identification No.: Itb-2025-10-046. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. Quantity Unit Item Description Total Cost Lot 1 Interactive Tv Display 866,000.00 1 Unit Size: 86" Type: Interactive Display Backlight Type: Led Scanning Frequency: 60hz Operating System: Dual-system Architecture (at Least Windows 11 & Android 11) Screen Resolution: 7680 X 4320 Or Better Response Time: At Least 8ms Or Lower Screen Scale: 16:9 Brightness: >=300nit Or Better Anti-blue Light: Must Be Supported Tempered Glass: At Least 3.2mm Thick, 7h Surface Hardness Cpu: 11th Gen Intel Core I5 Ram: At Least 16gb Rom: At Least 512gb Resolution: 8k Wi-fi Parameters: 2.4ghz Or 5ghz Audio: Front, With At Least 8 Array Microphones Audio Pickup Distance: 12m Ability Enhancement: Must Be Capable Of Echo Cancellation, Noise Reduction, Reverberation, Automatic Gain And Beamforming Points Of Touch: At Least 20 Points Interface: Must Have At Least 1x Usb3.0 (front), 4x Usb3.0 (lateral Or Rear), 1x Type-c, 1x Hdmi In, 1x Hdmi Out Bluetooth: 5 Stand: Mobile Stand/movable Features: Must Be Capable Of Wireless Screen Share Must Be Capable Of Miracast Or Manufacturer's Standard Must Be Capable Of At Least Wi-fi Connectivity Must Be Capable Of Hdr Must Be Capable Of Automatic Brightness Adjustment Must Be Capable To Restore Factory Settings Warranty: Three (3) Years On Parts And Service Purpose: To Support The Da Calabarzon’s Digital Transformation For An Edficient Information Sharing To Users On Agricultural Initiatives Through Dunamic And User-friendly Technology Delivery Period: 15 Days Upon Receipt Of Ntp 866,000.00 Lot 2 Supply, Delivery, And Installation Of One (1) Set Indoor Led Wall Display 1,416,369.00 1 Unit I. Project Description The Department Of Agriculture Regional Field Office 4a (da-rfo 4a) Will Procure A High-quality Led Wall To Support The Initiative In Digital Agriculture And Enhance Information And Communication Technology (ict) In Agriculture Development. This Procurement Will Provide An Effective Platform For Real-time Information Dissemination, Data Visualization, And Engagement With Stakeholders, Ensuring That Critical Agricultural Data And Government Programs Are Communicated To Farmers, Agricultural Workers, And Other Relevant Sectors. The Led Wall Be An Integral Part Of Digital Infrastrcuture, Fostering A Modern Approach To Agriculture By Levering Technology For Greater Efficiency In Information Exchange, Decision-making, And Public Awareness. Ii. Period Of Delivery The Led Wall Shall Deliver 5-7 Calendar Days From The Issuance Of The Notice To Proceed (ntp) Iii. Specifications Indoor Led Wall Pixel Pitch: 3.91 Mm Size: At Least 5 Meters X 2 Meters Brightness: 800 To 4500 Nits Resolution: Full Hd 128x256 Dots Viewing Angle: Horizontal And Vertical Viewing Angles Of At Least 140 Refresh Rate: 3840 Hz Frame Rate: 50/60 Hz Contrast Ratio: A High Contrast Ratio, Such As 8:01:00 Or Higher Color Accuracy And Grayscale: 14-bit Color Processing Control System Compatibility: Compatibility With Various Inout Sources (hdmi, Displayport) And Content Management Systems (cms) For Ease Of Use Ip Rating: Front Ip65/rear Ip54 Operating Lifespan: 10000h Power Consumption: 700 W/m2(max) 400 W/m2(avg) Connectivity Options: Supports Hdmi, Dvi, Sdi, Displayport, Lan Control, And Wireless Options For Signal Input And Control Accessories Flight Case 5in1 Containes 5 Led Panels At 500x1000mm Size Video Switcher: Built-in 5 Inch Lcd Display Input: 4×sdi And 2×hdmi Output: 2×sdi, 1×hdmi Pgm, 2×sdi Aux ,1×hdmi Multiview, 1×usb Type-c Rtmp Stream & Usb Disk & Sd Card Record Usb For Capturing And Streaming On Pc Professional Chroma Key, Downstream Key, 2pip/ Pop, And Logo Overlay T-bar/ Auto/ Cut Transitions, Various Effects: Mix/ Dip/wipe Effects Audio Mixer:4×sdi, 2×hdmi Audio & 2×mic In Ptz Camera Control: Visca, Visca Over Ip, Pelco D/p & Onvif Layout Style: Landscape & Portrait Mode Ftb/ Still, Gpio Port For Tally System, Rs232/rs422/rs485 Video Controller/processor All-in-one Controller Vx600 Video Processing And Video Control Into One Box. It Features 6 Thernet Ports And Supports Video Controller, Fiber Converter And Bypass Working Modes Can Drive Up To 3.9 Million Pixels, With The Maximum Output Width And Height Up To 10,240 Pixels And 8192 Pixels Respectively, Which Is Ideal For Ultra-wide And Ultra-high Led Screens Capable Of Receiving A Variety Of Video Signals And Processing High-resolution Images. In Addition, The Device Features Stepless Output Scaling, Low Latency, Pixel-level Brightness And Chroma Calibration And More, To Present With An Excellen Image Display Experience Uniterruptible Power Supply 2000va, 1800w, Double-coversion On-line Ups Srv2ki-e Output Capacity: 2000va/1800w Output (on Battery): 220v-240v, 50/60hz +/-0.5hz Input Power: 110-285v Adjustable (half Load), 160-280v, 50/60hz +/- 5hz (auto Sensing) Surge: 945 J Battery Recharge Time: 4 Hours Recover To 90% Capacity No. Of Outlets: 4-iec C13 Battery Type: Lead-acid 12v/9 Ah X 4 Mounting And Structural Support Mounting Brackets Type: Modular Design For Flexible Installation And Easy Maintenance Material: High-grade Aluminum Or Steel Dor Durability Rigging Equipment Load Capacity: Designed To Handle The Total Weight Of The Led Panels Flexibility: Adjustable Angles For Precise Alignment Mixer Porfessional Audio Mixer Gjs-8s 8 Channel 16dsp Uhf Mic Built-in 1800w Power Amplifier Media Player/content Controller Storage: 32gig Tkr-335p Support External Hdd (up To 1 Tb) For User Files 4 Band Mic Equalizer Power Distribution Unit (pdu) Socket: Sufficient Outlets To Accommodate All Components Iv. Requirements 1. The Supplier Must Be An Authorized Distributor In The Philippines Of The Brand To Be Delivered. A Certificate Of Manufacturer's Shall Be Submitted To This Effect. 2. The Supplier Shall Provide Certification That Spare Parts Of The Brand To Be Delivered For Led Wall Shall Still Be Available In The Philippine Market For The Next Five (5) Years. 3. The Supplier Shall Provide A Led Wall Under A Well-known Brand And A Certification Of The Led Manufacturer As One Of The Top Listed Companies In The Country-of-origin Which States The Manufacturer To Be A Stable Company That Can Support Product Spare Parts For More Than Five Years. 4. The Supplier Shall Provide Technical Support Personnel That Are Capable To Install The Equipment Under The Supervision Of A Licensed Engineer. 5. The Supplier Shall Provide An After Sales Certificate, Indicating That It Has Its Own Technical Support Available Upon Request Of Da Rfo-4a During The Warranty Period. 6. One (1) Set Of Operations Manual Shall Provide And May Be In Printed And Softcopy Format To Include Product Brochures, Handouts, Pamphlets, And Other Similar Documetations Showing All Of The Equipment's Standard And Optional Features And Accessories. 7. The Supplier Must Have Chat And Toll Free Support. 8. Trainings On How To Operate Shall Be Given To Personnel Identified By The Da Rfo 4a For Led Wall At Least Four (4) Times Within The Two (2) Year Warranty Period. 9. Preventive And Corrective Maintenance Shall Be Provided By The Supplier For Led Wall Within The Two (2) Year Warranty Period Free Of Charge. V. Warranties Of The Supplier 1. The Supplier Warrants That It Shall Confirm Strickly With All The Terms And Conditions Of This Term Of Reference. 2. For Indoor Led Wall: The Supplier Shall Provide A Two (2) Year Warranty For Led Wall Against Manufacturing Defect. During The Two (2) Year Warranty Period, Defevtive Parts Shall Be Replaced Free-of-charge. 3. For Indoor Led Wall Software: 3.1 The Supplier Shall Provide A One (1) Year Warranty For Bugs And Errors In The Software; 3.2 The Supplier Shall Provide A Service On Recovering Of Loss Data Within The One(1) Year Warranty. 4. The Supplier Shall Neither Assign, Transfer, Pledge, Nor Subcontract Any Part Or Interest Therein. 1,416,369.00 Lot 3 Laptop Computer (high End) 1,690,000.00 10 Units "processor: Intel Core I7-13700hx Processor (30 Mb Smart Cache, 2.1 Ghz Performance-core With Intel Turbo Boost Max Technology 3.0 Up To 5.0 Ghz, Overclock Capable)" Storage: 512gb Nvme Ssd; Upgradeable To Maximum Of 1tb Memory: 16gb Of Ddr5 4800mhz System Memory "display: 16.0inch Display With Ips (in-plane Switching) Technology, Wqxga 2560 X 1600, High-brightness (500 Nits) Acer Comfyview Led-backlit Tft Lcd, Supporting 165 Hz, Grey To Grey 3 Ms By Overdrive, Nvidia Advanced Optimus Apable 16:10 Aspect Ratio, Srgb 100% Wide Viewing Angle Up To 170 Degrees Ultra-slim Design Mercury Free, Environment Friendly" "graphics: Nvidia Geforce Rtx 4060 With 8 Gb Of Dedicated Gddr6 Vram, Supporting 3072 Nvidia Cuda Cores" Wlan: Killer Wireless Wi-fi 6 1650i 802.11 A/b/g/n/ac/ax Wireless Lan "band: 2.4 Ghz ,5 Ghz 2x2 Mu-mimo Technology Support Bluetooth 5.2 And Above" "lan: Killertm Ethernet E2600 10/100/1000 Mbps Hibernation Mode Support Wake On Lansupport Ipv4 And Ipv6 Support" Operating System: Windows 11 Home "dts X: Ultra Audio, Featuring Optimized Bass, Loudness, Speaker Protection With Up To 6 Custom Content Modes By Smart Amplifier" Battery: 3-pin 330 W 5.5 Phy Ac Adapter Ac Adapter: 90 Wh 4-cell Li-ion Battery "video Conferencing: Narrow Usb Hd Camera With Blue Glass Compatible With Windows 1280 X 720 Resolution 720p Hd Video At 30 Fps With Temporal Noise Reduction Dual Mic (33 Mm + 33 Mm)" Usb Type-c Port: Usb 3.2 Gen 2 (up To 10 Gbps),displayport Over Usb-c,thunderbolttm 4 Usb Charging 5 V; 3 A Dc-in Port 20 V; 100 W, One Usb 3.2 Gen 2 Port Featuring Power-off Usb Charging Usb 3.2 Gen 2 Port, Usb 3.2 Gen 1 Port Hdmi 2.1 Port With Hdcp Support Mini Displayporttm 1.4 3.5 Mm Headphone/speaker Jack, Supporting Headsets With Built-in Microphone Ethernet (rj-45) Port Dc-in Jack For Ac Adapter "keyboard: 103-/104-/107-key Finetip Keyboard With Independent Standard Numeric Keypad, International Language Support" "touchpad: Multi-gesture Touchpad, Supporting Two-finger Scroll; Pinch; Gestures To Open Cortana, Action Center, Multitasking; Application Commands Microsoft Precision Touchpad Certification Moisture Resistant" Control Keys Mode Key 3-year Warranty 10 Units Laptop Computer (mid Range) Processor: 11th Gen Intel Core I5-11320h (8 Mb Cache, 4 Cores, 8 Threads, Up To 4.5 Ghz Turbo) Operating System: Windows 11 Home (minimum) Gpu: Intel Iris Xe Graphics Display: 15.6-inch Fhd (1920 X 1080) Anti-glare Led Backlight Non-touch Narrow Border: Wva Display Memory: 8gb Ddr4 3200mhz Storage: 512gb M.2 Pcle Nvme Ssd (minimum) Color: Platinum Silver Keyboard: English International Backlit Keyboard Standard Ports 2 X Usb 3.2 Gen 1 Typa-a Ports 1 X Usb 3.2 Gen 2x2 Type C With Displayport 1 X Headset Jack 1 X Hdmi 1.4 Port 1 X Power-adapter Slots 1 X Sd Media Card Reader (sd, Sdhc, Sdxc) Wireless Intel Wi-fi 6 2x2 (gig+) And Bluetooth 5.1 Dimensions And Weight Height (front): 14.6 Mm (0.57") (minimum) Height (rear): 17.99 Mm (0.71") (minimum) Width: 356.06 Mm (14.02") (minimum) Depth: 228.9 Mm (9.01") (minimum) Starting Weight: 1.633 Kg (3.6 Lb) (minimum) Camera Hd 1280 X 720 At 30 Fps Camera Dual Array Microphones Audio And Speakers Stereo Speakers, 2 W X 2 W = 4 W Total Power And Battery 4-cell, 54 Whr, Integrated 3-year Warranty Projector Projection System: 3lcd, 3-chip Technology Native Resolution: 1920 X 1080(full Hd) Color Brightness: 4,000 Lumens White Brightness: 4,000 Lumens Gimbal Stabilizer Max Payload: 4.5 Kg (10 Lbs) Axis Locks: 2nd-gen Automated Axis Locks Axis Arm Material: Carbon Fiber Fine-tuning Knob: Yes 1.8" Oled Full-color Touchscreen 4th Gen Rs Stabilization Algorithm Joystick Mode: Zoom/gimbal Control 2nd Gen Native Vertical Shooting Battery Design: Detachable Max Battery Runtime: 29 House (min.) Place Of Delivery: Lares Lipa City, Batangas Delivery Of The Goods Is Required Within Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed For Lot 1; Within Seven (7) Calendar Days Upon Receipt Of Notice To Proceed For Lot 2; Within Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed For Lot 3. 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 Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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 Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Thursdays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares) Bldg. Marauoy, Lipa City Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Thursdays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (ᵽ5,000.00). Lot Item Description Abc Bid Docs Price 1 Interactive Tv Display 866,000.00 1,000.00 2 Supply, Delivery, And Installation Of One (1) Set Indoor Led Wall Display 1,416,369.00 5,000.00 3 Laptop Computer 1,690,000.00 5,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On December 6, 2024 1:20 Pm (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares) Bldg. Marauoy, Lipa City Batangas On Or Before December 18, 2024 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 18, 2024 1:20 Pm (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva 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. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: November 28, 2024 _____________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00137 : Oo1: Ensure Safe And Reliable National Road System: Bridge Program - Retrofitting/ Strengthening Of Permanent Bridges - Along Cagayan Valley Road Alimanao Bridge, Bayo Bridge, Gammad Bridge 1. The Dpwh Regional Office Ii, Through The Ra 11975 (gaa Fy 2024) Intends To Apply The Sum Of ₱11,319,450.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00137: Oo1: Ensure Safe And Reliable National Road System: Bridge Program - Retrofitting/ Strengthening Of Permanent Bridges - Along Cagayan Valley Road Alimanao Bridge, Bayo Bridge, Gammad Bridge. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bridge Name Approved Budget For The Contract (abc) 1 Alimanao Bridge ₱ 4,825,000.00 2 Bayo Bridge ₱ 4,825,000.00 3 Gammad Bridge ₱ 1,669,450.00 Total Abc ₱ 11,319,450.00 Note: 1. The Bidder Must Bid All Projects Provided That The Bid Amount Per Project Must Not Exceed Its Corresponding Abc. 2. The Bidder Must Include In Its Financial Document The Respective Bill Of Quantities And Detailed Estimates Per Project. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Oo1: Ensure Safe And Reliable National Road System: Bridge Program - Retrofitting/ Strengthening Of Permanent Bridges - Along Cagayan Valley Road Alimanao Bridge, Bayo Bridge, Gammad Bridge Contract Id No. : 24b00137 Location : Cagayan 3rd District Bridge Name Location Alimanao Bridge Alimanao, Tuguegarao, Cagayan Bayo Bridge Iguig, Cagayan Gammad Bridge Iguig, Cagayan Brief Project Description : Retrofitting/strengthening Of Permanent Bridges, Net Length = 31.00m (alimanao Br.), Net Length = 35.3m (bayo Br.), Net Length = 21.00m (gammad Br.), With Road Safety Facilities Scope Of Works : Other General Requirements • Project Billboard/signboard (dpwh, Coa, Denr) • Occupational Safety And Health Program • Traffic Management • Mobilization/demobilization • Environmental Management And Monitoring Earthworks • Removal Of Actual Structures/obstruction (0.30m Thick – Pccp And (0.05m And 0.10m) Thick – Acp) • Excavation (surplus Common) • Embankment (from Borrow) • Subgrade Preparation Subbase And Base Preparation • Aggregate Subbase Course • Polymer Stabilized Subbase/base/surface Course Surface Courses • Asphalt Overlay • Slurry Surface Treatment (sst) • Pccp, 0.30m Thick, 14 Day Concrete Road/bridge Construction • Carbon Fiber Sheet Drainage And Slope Protection Structures • Grouted Riprap A Miscellaneous Structures • Reflectorized Thermoplastic Pavement Markings White • Reflectorized Thermoplastic Rumble Strips • Waterproofing On Deck Slab Epoxy Based Approved Budget For The Contract (abc) : ₱11,319,450.00 Contract Duration : 90 Calendar Days Inclusive Of 6 Unworkable/rainy Days, 18 Sundays And Holidays 2. The Major Category Of Work For The Project Is Brtcwop - Bridges: Retrofitting - Concrete (superstructure) - Without Piles. 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B For Bridges. 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. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 28 - December 17, 2024, From The Address Given 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 Twenty Five Thousand Pesos Only (₱25,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents 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. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On December 05, 2024, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. 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 Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before December 17, 2024 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. 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. 14. Bid Opening Shall Be On December 17, 2024, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: November 28 - December 04, 2024 Conspicuous Place (procurement Bulletin Board): November 28 - December 04, 2024

Details: The Works Include, For Information Only: 1-purges Of Sensitive Parts In Rockfill, 2-preliminary Purges Before Reinforcement By Sprayed Concrete, 3-support By Sprayed Concrete, Fiber Or Not. Installation Of Additional Ventilation For The Works..

Spain-santiago De Compostela: Communications Network

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 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 6.00 1.00 A. Backhoe (0.80 Mᶾ) 6.00 1.00 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 L.s. 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: Minor Tools (10% Of Labor Cost) 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: 2769.00 Man-days A. Safety Helmet 2769.00 Man-days B. Safety Shoes 2769.00 Man-days C. Working Gloves 1.00 Set D. First Aid Kit B. Manpower: Number Of Days 22.00 1.00 A. Safety Practitioner/officer (part Time) 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 20.16 M3 Dpwh Standard Output Per Hour (oph)= 20.00 M3 20.16 M3 Structure Excavation (common Soil) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 6.00 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 17.64 M3 Dpwh Standard Output Per Hour (oph)= 9.84 M3 17.64 M3 Embankment From Structure Excavation Direct Cost: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 6.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.75 1.00 A. Plate Compactor (5 Hp) 0.75 1.00 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 4.84 M3 Dpwh Standard Output Per Hour (oph)= 1.2 M3 4.84 M3 Gravel Bedding Direct Cost: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 6.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.50 1.00 A. Plate Compactor (5 Hp) 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 11.16 M3 Dpwh Standard Output Per Hour (oph)= 0.357 M3 11.16 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)c3 " Structural Concrete (footing Tie Beam, Wall Footing)" Quantity 5.76 M3 Dpwh Standard Output Per Hour (oph)= 0.357 M3 5.76 M3 "structural Concrete (footing Tie Beam, Wall Footing)" 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 5.00 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 8.19 M3 Dpwh Standard Output Per Hour (oph)= 0.357 M3 8.19 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 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)c5 " Structural Concrete (roof Beams, Lintel Beams, Cantilever Beams)" Quantity 4.48 M3 Dpwh Standard Output Per Hour (oph)= 0.357 M3 4.48 M3 "structural Concrete (roof Beams, Lintel Beams, Cantilever Beams)" 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 5.00 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 1,899.17 Kg Dpwh Standard Output Per Hour (oph)= 143.438 Kg 1899.17 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 5.00 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 31.50 M2 Dpwh Standard Output Per Hour (oph)= 3.24 M2 31.50 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) 1046.00 100 Mm Chb Non Load Bearinglload Bearing (including Reinforcing Steel) Quantity 102.40 M2 Dpwh Standard Output Per Hour (oph)= 3.825 M2 102.40 M2 100 Mm Chb Non Load Bearinglload Bearing (including Reinforcing Steel) Direct Cost: A. Materials: 13.00 Pc A. 100 Mm Thk Chb (non-load Bearing) 0.53 Bag B. Cement 0.04 Cu.m C.sand 3.24 Kg D. Reinforcing Steel 0.05 Kg E. #16 Tie Wire 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) 1027(1) Cement Plaster Finish Quantity 210.76 M2 Dpwh Standard Output Per Hour (oph)= 7.125 M2 210.76 M2 Cement Plaster Finish Direct Cost: A. Materials: 0.33 Bag A. Cement 0.03 Cu.m B. Sand B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 5.00 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 (2)b Structural Steel Roof Truss Quantity 2,224.80 Kg Dpwh Standard Output Per Hour (oph)= 85 Kg 2224.80 Kg Structural Steel Roof Truss Direct Cost: A. Materials: 1.00 Kg A. Structural Steel (channel Bar A36) 0.01 Kg B. Acetylene 0.02 Kg C. Oxygen 0.02 Kg D. Welding Rod E. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours Fabrication 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 6.00 C. Unskilled Laborer Erection 0.49 3.00 A. Skilled Laborer 0.49 5.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.75 1.00 A. Welding Machine 0.25 1.00 B. Cutting Outfit 0.49 1.00 C. Truck Mounted Crane (20-25 Mt) 0.00 - 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 Quantity 387.70 Kg Dpwh Standard Output Per Hour (oph)= 90.45 Kg 387.70 Kg Structural Steel Purlins Direct Cost: A. Materials: 1.05 Kg A. Structural Steel Framing Including Cross 0.02 Kg B. Acetylene 0.00 - C. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours Fabrication 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 5.00 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 (6) Metal Structure Accessories (steel Plates) Quantity 22.00 Kg Dpwh Standard Output Per Hour (oph)= 12.995 Kg 22.00 Kg Metal Structure Accessories (steel Plates) Direct Cost: A. Materials: 1.05 Kg A. Steel Plates 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 (7)b Metal Structure Accessories (sag Rods) Quantity 41.98 Kg Dpwh Standard Output Per Hour (oph)= 12.995 Kg 41.98 Kg Metal Structure Accessories (sag Rods) Direct Cost: A. Materials: 1.05 Kg A. Sag Rods With Nuts & Bolts 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) 1047 (4) Metal Structure Accessories (cross Bracing) Quantity 51.98 Kg Dpwh Standard Output Per Hour (oph)= 12.995 Kg 51.98 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 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 Each 16.00 Each Metal Structure Accessories (turnbuckle) Direct Cost: A. Materials: 1.05 Kg A. Turnbuckle B. Consumables (3% Of The Material 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) 1014.00 Prepainted Metal Sheets (rib Type, Long Span, 0.427 Mm Thk.) Quantity 101.49 M2 Dpwh Standard Output Per Hour (oph)= 2.769 M2 101.49 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 C. Consumables (3% Of Materials Cost) 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 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 38.80 M Dpwh Standard Output Per Hour (oph)= 10.6 M 38.80 M Fabricated Metal Roofing Accessory (flashings& Metal Fascia) Direct Cost: A. Materials: 1.05 M A. Flashings (bended) 19.00 Pc B. Blind Rivets 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 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 19.60 M Dpwh Standard Output Per Hour (oph)= 0 M 19.60 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 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 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 12.00 M Dpwh Standard Output Per Hour (oph)= 11.8 M 12.00 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 - 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 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) 1038(1) " Reflective Insulation" Quantity 94.08 M2 Dpwh Standard Output Per Hour (oph)= 5.56 M2 94.08 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 2.00 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) 1003(1) 4.5mm Fiber Cement Board On Metal Frame Ceiling Quantity 94.08 M2 Dpwh Standard Output Per Hour (oph)= 1.243 M2 94.08 M2 4.5mm Fiber Cement Board On Metal Frame Ceiling Direct Cost: A. Materials: 0.37 Pc "a. 4.5mm Fiber Cement Board" 1.13 Pc "b.metal Furring 3m Length " 0.36 Pc C. Carrying Channels 1.00 Pc D. Hanger Bars/rod 6.00 Pc E. Channel Clip 0.24 Pc F. Wall Angle 14.00 Pc G. Rivets 4.00 Pc H. 1" Metal Screw B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 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) 1003(1)e2 Metal Spandrel On Metal Frame Ceiling Quantity 94.08 M2 Dpwh Standard Output Per Hour (oph)= 0 M2 94.08 M2 Metal Spandrel On Metal Frame Ceiling Direct Cost: A. Materials: 1.05 Sq.m. "a. Pre-painted Sheet - Spandrel" 1.13 Pc "b.metal Furring 3m Length" 0.36 Pc C. Carrying Channels 1.00 Pc D. Hanger Bars/rod 6.00 Pc E. Channel Clip 0.24 Pc F. Wall Angle 14.00 Pc G. Rivets 4.00 Pc H. 1" Metal Screw B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 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) 1009(1)a Jalousie Glass Quantity 10.22 M2 Dpwh Standard Output Per Hour (oph)= 0.27 M2 10.22 M2 Jalousie Glass Direct Cost: A. Materials: 1.00 M2 A.jalousie (window Glass, Inc. Jalousie Casing) 0.00 - B. Consumables (3% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 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) 1004(2) Finishing Hardware Quantity 1.00 L.s Dpwh Standard Output Per Hour (oph)= 1 L.s 1.00 L.s Finishing Hardware Direct Cost: A. Materials: 33.00 Set A.door Locks (schlage Or Equivalent) 132.00 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 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 L.s 1.00 L.s Wooden Doors & Windows Direct Cost: A. Materials: 2.00 Set A.door Jamb (d-1) 4.00 Set B.window Jamb (w-2) 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 4.32 M2 Dpwh Standard Output Per Hour (oph)= 0.36 M2 4.32 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 I.s. 1.00 I.s. Conduit Works, Boxes And Fittings Direct Cost: A. Materials: 20.00 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 H. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours 47.39 1.00 A. Construction Foreman 47.39 2.00 B. Skilled Laborer 47.39 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) 1101(33) Wires And Wiring Devices Quantity 1.00 I.s. Dpwh Standard Output Per Hour (oph)= 1 I.s. 1.00 I.s. Wires And Wiring Devices Direct Cost: A. Materials: 250.00 M A.3.5 Mm2 Electric Wire Thhn 180.00 M B.5.5 Mm2 Electric Wire Thhn 25.00 M C. 8.00 Mm2 Electric Wire (thhn) 4.00 Set D. One-gang Switch 4.00 Set E. Two-gang Switch 6.00 Set F. Three-gang Switch 13.00 Set G. Duplex Convenience Outlet 0.00 - H. Consumables (3% Of Materials Cost) B. Manpower: Number Of Hours 28.05 1.00 A. Construction Foreman 28.05 2.00 B. Skilled Laborer 28.05 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) 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 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 C. 30 Amp. Plug-in Breaker 2.00 Pcs D. 20 Amp. Plug-in Breaker 2.00 Pcs E. 15 Amp. Plug-in Breaker F. Consumables (3% Of Materials Cost) B. Manpower: Number Of Hours 5.50 1.00 A. Construction Foreman 5.50 2.00 B. Skilled Laborer 5.50 3.00 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 I.s. 1.00 I.s. Lighting Fixtures Direct Cost: A. Materials: 5.00 Set A. 2-40 Watts Flourescent Lamp(t5) 2.00 Units B. Emergency Lamp (twin Head) B. Manpower: Number Of Hours 29.00 1.00 A. Construction Foreman 29.00 2.00 B. Skilled Laborer 29.00 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)a Painting Works (masonry Painting) Quantity 205.00 M2 Dpwh Standard Output Per Hour (oph)= 2.1 M2 205.00 M2 1032(1)a 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 2.00 B. Skilled Laborer 1.00 4.00 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 129.40 M2 Dpwh Standard Output Per Hour (oph)= 2 M2 129.40 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 - 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 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) 1051(6) Railings Quantity 1.00 L.s Dpwh Standard Output Per Hour (oph)= 1 L.s 1.00 L.s Railings Direct Cost: A. Materials: 5.00 Pc/s A.50mm Gi Pipe (sched. 40) 25.59 Kg/s B. Welding Rod 0.00 C. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours 60.00 1.00 A. Construction Foreman 60.00 2.00 B. Skilled Laborer 60.00 3.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 40.00 1.00 A. Welding Machine (500) 40.00 1.00 B. Cutting Outfit Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description 1. Scope Of Bid The Procuring Entity, Barangay Local Government Unit Of Kayapa Proper East Wishes To Receive Bids For The Procurement Of Basketball Board (fiber Glass) With Ring And Sticker. The Procurement Project (referred To Herein As “project”) Is Composed 1 Lot, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 10%-skf Supplemental Budget 2024 In The Amount Of Php63,000.00 2.2. The Source Of Funding Is Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Limited To Those Allowed Under The Rules May Participate In This Project. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within 6 Months Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid 120 Calendar Days From Date Of Bid Opening. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. If The Procuring Entity Allows The Submission Of Bids Through Online Submission Or Any Other Electronic Means, The Bidder Shall Submit An Electronic Copy Of Its Bid, Which Must Be Digitally Signed. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time And Either At Its Physical Address Or Through Online Submission As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Option 1 – One Project Having Several Items That Shall Be Awarded As One Contract. 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification 20.1. Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds.