Fiber Tenders

Details: Description Republic Of The Philippines Province Of Aklan Municipality Of Ibajay Barangay Polo Invitation To Bid “purchase Of Construction Materials & Supplies For The Improvement Of Brgy Evacuation Center” Bcp – 2025-001 The Barangay Council Of Polo, Through The 20% Development Fund Of Cy 2023 Intends To Apply The Sum Of Three Hundred Seven Thousand One Hundred Tweny Pesos Only (p 307,120.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Materials And Supplies For The Improvement Of Barangay Evacuation Center (supply And Delivery) Located At Brgy Polo , Ibajay, Aklan, Specified Hereunder: Item No. Quantity Unit Description 1 4 Cu.m Mixed Gravel & Sand 2 109 Bags 40kgs Portland Cement 3 35 Pcs 10mm X 6.0m Steel Bar 4 24 Pcs 12mm X 6.0m Steel Bar 5 10 Kgs #18 G.i. Wire 6 2.7 Cu.m Screened Sand 7 1.4 Cu.m Screened Gravel 8 5 Pcs Plastic Pail,(medium Size) 9 220 Pcs 4" Chb 10 135 Bags Plastering Sand 11 41 Pcs Fiber Cement Board(hardiflex) 12 3 Box Blind Rivets 13 10 Pcs 3/16"ø Metal Drill Bit 14 10 Pcs 3/16"ø Mansory Drill Bit 15 4 Pack Patching Compound, 1kg 16 10 Roll 2" X 100' Wire Mesh Tape 17 30 Pcs 32mm X 75mm Metal Studs 18 1 Box Tox With Screw, 10mm Dia 19 85 Pcs 0.60m X 0.60m Floor Tiles 20 10 Packs Tile Grout, 2kgs 21 60 Pcs Bamboo Pole Medium Size 22 150 Bdft Coco Lumber, 2" X 2" X 12 Ft 23 5 Kgs Plastic Rattan 24 5 Kgs Assorted Cw Nails 25 1 Set Water Closet W/ Complete Accessories 26 1 Set Lavatory W/ Complete Accessories 27 1 Pcs Faucet 28 1 Pcs Pvc Pipe, 4" Dia 29 1 Pcs Pvc Pipe, 2" Dia 30 3 Pcs Pvc Elbow, 4" Dia 31 2 Pcs Pvc Elbow, 2" Dia 32 4 Pcs Teflon Tape 33 4 1/4ltr Pvc Solvent Cement 34 1 Set Pvc Door, 1.2m X 0.80m 35 2 Set Aluminum Glass Door, 2.10m X 0.90 M W/complete Accessories 36 2 Pcs 12mm Dia Plain Round Bar 37 10 Kgs Welding Rod 38 5 Pcs Cutting Disc 39 5 Pail Semi-gloss Latex Paints, Verify Color 40 16 Pail Roofing Paint(roofgard) 41 8 Gal Cementious Waterproofing Cement(plexibond) 42 6 Gal Paint Thinner 43 10 Pcs Paint Roller With Pan 44 15 Pcs Paint Brush, 3" 45 10 Pcs Paint Brush, 2"

Details: Description Sir/madam: The Department Of Social Welfare And Development Field Office Mimaropa Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement In Accordance With Section 53.9 -small Value Procurement. Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non -compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. Name Of Project : Catering Services For The Conduct Of Quarterly Absnet Meeting For Palawan Cluster Approved Budget For The Contract (abc) : Sixty-one Thousand Six Hundred Pesos Only (php 61,600.00) "award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. All Bids Higher Than The Approved Budget For The Contract (abc) Shall Automatically Be Disqualified." Please Accomplish And Submit This Form Together With Annex A And B To Dswd Mimaropa Region -bac Secretariat At 2nd Floor 1680 F.t. Benitez Corner Malvar Sts., Malate, Manila Or Email To: Ccrvictorio@dswd.gov.ph Not Later Than 8:00 Am Of 17 February, 2025 (monday). Quotations Submitted To The Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. Please Indicate In The Subject Of Your Email The Title Of The Project Using This Format: [rfq Number ], [deadline Of Submission]. Interested Supplier/service Provider Is Required To Submit The Following Documents: 1. Platinum Philgeps Registration Only With Valid And Current Annexes; 2. For Red Membership: A. Current Mayor's/ Business Permit B. Philgeps Registration Number C. Latest Income And Business Tax Return (for Abc Above 500k) D. Sec Registration/dti Certificate 3. Bir Form 2303 (certificate Of Registration) 4. Omnibus Sworn Statement (required For Abc Above 50k) ( Please See Attached Form ). The Notarized Omnibus Sworn Statement Shall Be Submitted Immediately Upon Issuance Of Notice Of Award If Previously Submitted Is Unnotarized. The Head Of The Procuring Entity (hope) Of The Dswd Field Office Mimaropa Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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. 28 Pax Catering Service For 4 Days 25 Guaranteed Pax Catering Services For The Conduct Of Quarterly Absnet Meeting For Palawan Cluster Venue: Puerto Princesa City, Palawan Date: March 27,2025; June 13, 2025; September 18, 2025; November 21, 2025 Inclusions: Am Snack : 9:00 Am 1 Menu And Drinks (juice In Can) Lunch : 12:00 Nn 2 Sets Of Viands With Rice, Dessert, Hot Soup, And Drinks (juice In Can) Note: "caterer Shall Submit Menu Proposed Of The Day One (1) Week Before The Scheduled Activity (serve High Fiber Veggies, Less Salty And Less Sweet, Fish, Less Pork And Beef, Chicken, Healthy Foods And Fruits For Dessert)" Food Shall Be Freshly Cooked And Prepared On The Day Of The Activity End-user Shall Inform The Service Provider One To Two Weeks The Exact Dates Prior To The Conduct Of The Activities Free Inclusions: Free Flowing Coffee ***nothing Follows*** Total Approved Budget For The Contract: (php 61,600.00) Very Truly Yours, (original Signed) Harvy B. Calabio Administrative Officer V Procurement Section Head

Details: Description Bids And Awards Committee (bac) Request For Quotation (rfq) No. 2025-007 Date: January 28, 2025 The Commission On Audit (coa) Regional Office No. Iv-b, Commonwealth Avenue, Quezon City, Through Its Bids And Awards Committee, Intends To Procure Repair And Improvement Of The Office Of The Regional Director’s Pantry And Comfort Room, Coa Region Iv-b, Coa Compound, Commonwealth Avenue, Quezon City Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of The Projects Are As Follows: Name Of Project/item: Repair And Improvement Of The Office Of The Regional Director’s Pantry And Comfort Room, Coa Region Iv-b, Coa Compound, Commonwealth Avenue, Quezon City Technical Specification Unit Item Description Quantity Sq.m. Painting Works (masonry Painting) 54.12 Sq.m. Painting Works (wood Painting) 11.26 Sq.m. 4.5mm Fiber Cement Board On Metal Frame Ceiling 3.32 Sq.m Glazed Tiles 24.16 Sq.m Unglazed Tiles 3.32 Sq.m Wood Panel Door 1.68 Sq.m Hollow Core Flush Door 1.47 Sq.m Aluminum Glass Window (awning Type) 0.36 Set Water Closet With Complete Accessories 1.00 Set Lavatory With Complete Accessories 1.00 Set Floor Drain Plates 1.00 Set Soap Holder 1.00 Set Toilet Tissue Holder 1.00 Set Bidet 1.00 Set Shower Head/shower Valve 1.00 Set Water Heater 1.00 Set Exhaust Fan 1.00 Lot Cabinet And Shelves 1.00 Set Aircondition (split Type) 1.00 Set Electrical Works 1.00 Lot Removal Of Structures And Obstruction 1.00 Lot Mobilization/demobilization 1.00 Approved Budget For The Contract (abc): P 437,452.43 Terms And Conditions: 1. All Entries Must Be Legibly Written. 2. Prices Offers Exceeding The Approved Budget For The Contract (abc) Shall Be Automatically Disqualified. 3. Total Price Quotation Shall Be Inclusive Of Taxes. 4. The Price Offered Shall Not Be Subject To Any Increase For Whatever Reason Including In Cases Of Devaluation/inflation During The Entire Duration Of The Contract. The Supplier With The Lowest Calculated Price Quotation Shall Be Notified To Submit The Following Documents (certified True Copy/authenticated Copy) Before The Issuance Of Notice Of Award: 1. Mayor’s/business Permit 2. Philgeps Registration Number 3. Notarized Omnibus Sworn Statement Submission Of Price Quotation Is Not Later Than Three (3) Calendar Days From Publication To Coa Iv-b Website (region4b.coa.gov.ph), Philgeps And In A Conspicuous Place At The Coa Regional Office No. Iv-b Premises Of This Request For Quotation, From 8:00 A.m. To 5:00 P.m. At The Administrative, Training And Finance Division, Commission On Audit, Regional Office No. Iv-b, Commonwealth Avenue, Quezon City. For Further Inquiries, Please Contact: Ms. Leodivina A. De Leon Head, Bac Secretariat Coa Regional Office No. Iv-b, Quezon City Telefax Nos. 8951-3815 Email Address: Leodivina.deleon@gmail.com Cc: Coa4b.property@gmail.com

Details: Description I. Project Billboard Pc 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Layout/staking And Temporary Enclosure Lot 1.00 V. Demolition Works Cu.m. 92.25 Vi. Clearing And Disposal Lot 1.00 Vii. Soil Treatment Works Lot 1.00 Viii. Earthworks A. Excavation Works (manual) Cu.m. 135.36 B. Backfiling Works Cu.m. 89.47 C. Earthfill Cu.m. 88.02 D. Gravel Bedding Cu.m. 15.65 Ix. Concrete Works A. 3000 Psi Concrete Cu.m. 52.21 B. 3500 Psi Concrete Cu.m. 73.06 C. Reinforcing Bars Kgs 16,949.33 D. Formworks Sq.m. 515.67 E. Metal Deck Sq.m. 193.98 F. Shoring Jack Rental Lot 1.00 G. Pumpcrete Rental Lot 1.00 X. Masonry Works A. 5" Chb Laying Sq.m. 510.37 B. Plastering Works (rough Finish) Sq.m. 963.76 Xi. Waterproofing Works Sq.m. 12.40 Xii. Structural Steel Works A. Main Truss & Pratt Truss Kgs 2,489.76 B. Roof Steel C- Purlins Kgs 1,750.32 C. Roof Frame Accessories Lot 1.00 Xiii. Roofing Works A. Tinsmithry Sq.m. 271.00 B. 24" Bended Accessories (spanish) I.m. 107.42 C. Roof Accessories Lot 1.00 Xiv. Carpenry Works A. Celling Works (metal Furring) Sq.m. 392.96 B. Airvents Lot 1.00 Xv. Tile Works A. 30cm X 30cm Vitrified Ceramic Tiles Sq.m. 409.00 B. 40cm X 40cm Vitrified Ceramic Tiles Sq.m. 352.20 C. Stairnosing Lot 1.00 Xvi. Painting Works A. Masonry/concrete Surface A.1. Surface Preparation - Interior Sq.m. 481.88 A.2. Surface Preparation - Exterior Sq.m. 481.88 A.3. Base Coat And Top Coat Sq.m. 963.76 B. Fiber Cement Surface Sq.m. 392.96 C. Wood Surface Sq.m. 314.00 D Steel Surface Sq.m. 385.05 E. Scaffolding Rental Lot 1.00 Xvii. Doors And Windows Lot 1.00 Xviii. Steel Works Lot 1.00 Xix. Plumbing Works Lot 1.00 Xx. Sanitary Works Lot 1.00 Xxi. Fire Protection Works Lot 1.00 Xxii. Electrical Works Lot 1.00 Xxiii. Septic Vault A. Excavation Works (manual) Cu.m. 15.06 B. Concrete , 3000 Psi Cu.m. 0.94 C. Reinforcement Kg. 23.31 D. Hdpe Polysept Septic Tank Lot 1.00 E. Backfiling Works Cu.m. 6.08 F. Sanitary And Piping Works Lot 1.00 Xxiv. Cistern Tank Lot 1.00 Xxv. Pump House Lot 1.00 Xxvi. Catch Basins Lot 1.00

Details: Description I. Project Billboard Pc. 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Lay-out /staking And Temporary Enclosure Lot 1.00 V. Soil Treatment Works Lot 1.00 Vi. Earthworks A. Excavation Works (using Equipment) Cu.m. 929.16 B. Backfilling Works Cu.m. 287.92 C. Earthfill Cu.m. 700.66 D. Gravel Bedding Cu.m. 31.31 Vii. Concrete Works A. 3000 Psi Concrete Works Cu.m. 179.96 B. 3000 Psi Concrete Works Cu.m. 153.42 C. Reinforcing Bars Kgs. 46,366.18 D. Formworks (use Twice) Sq.m. 1462.94 E. Metal Deck Sq.m. 387.96 F. Shoring Jack Rental Lot 1.00 Viii. Masonry Works A. 5" Chb Laying Sq.m. 1,020.74 B. Plastering Works (rough Finish) Sq.m. 1,927.52 Ix. Waterproofing Works Sq.m. 24.80 X. Structural Steel Works A. Main Truss & Pratt Truss Kgs. 4,753.18 B. Roof Steel C-purlins Kgs. 3,341.52 C. Roof Frame Accessories Lot 1.00 Xi. Roofing Works A. Tinsmithry Sq.m. 542.00 B. 24" Bended Accessories (spanish) L.m. 317.78 C. Roof Accessories Lot 1.00 Xii. Carpentry Works A. Ceiling Works- Metal Furring Sq.m. 785.92 B. Airvents Lot 1.00 Xiii. Tile Works A. 30cm.x30cm. Vitrified Ceramic Tiles Sq.m. 818.00 B. 40cm X 40cm Virtified Ceramic Tiles Sq.m. 704.40 C. Stair Nosing Lot 1.00 Xiv. Painting Works A. Masonry/concrete Surface A.1. Surface Preparation- Interior Sq.m. 1,927.52 A.2. Surface Preparation- Exterior Sq.m. 1,927.52 A.3. Base Coat And Top Coat Sq.m. 1,927.52 B. Fiber Cement Surface Sq.m. 785.92 C. Wood Surface Sq.m. 628.00 D. Steel Surface Sq.m. 770.10 E. Scaffolding Rental Lot 1.00 Xv. Doors And Windows Lot 1.00 Xvi. Steel Works Lot 1.00 Xvii. Plumbing Works Lot 1.00 Xviii. Sanitary Works Lot 1.00 Xix. Fire Protection Works Lot 1.00 Xx. Electrical Works Lot 1.00 Xxi. Septic Vault A. Excavation Works (masnual) Cu.m. 30.12 B. Concrete 300 Psi Cu.m. 1.88 C. Reinforcement Kg. 46.62 D. Hdpe Polysept Septic Tank Lot 1.00 E. Backfilling Works Cu.m. 12.22 F. Sanitary And Piping Works Lot 1.00 Xxii. Cistern Tank Lot 1.00 Xxiii. Catch Basins Lot 1.00 Xxiv. Manual Hauling At Materials/ Disposal Lot 1.00

Details: Description Item No. Description Quantity Unit B.5 Project Billboard / Signboard 1.00 Each B.7(1) Occupational Safety And Health Program (signage And Barricades) 1.00 Lumpsum B.9 Mobilization/demobilization 1.00 Lumpsum 803 (1)a Structure Excavation 12.10 Cu.m 804 (1)a Embankment From Structure Excavation 9.08 Cu.m 804 (1)b Embankment (from Common Borrow By Equipment) 40.00 Cu.m 804 (4) Gravel Fill 1.40 Cu.m 900(1) Structural Concrete (class A, 28 Days) 19.00 Cu.m 902 (1)a Reinforcing Steel (deformed) Grade 40 2046.00 Kg 903(2) Formworks And Falseworks 48.10 Sq.m 1001(5)a Catch Basin 4.00 Each 1001 (8) Sewer Line - Pvc 1.00 Lumpsum 1001 (9) Storm Drainage And Downspout 1.00 Lumpsum 1002 (4) Plumbing Fixtures 1.00 Lumpsum 1002 (27) Plumbing Works 1.00 Lumpsum 1003 (1)a1 4.5mm Fiber Cement Board On Metal Frame Ceiling 102.00 Sq.m 1005 Residential Casement Steel Windows 12.96 Sq.m 1005(6) Steel Casement Window (comfort Room Window) 1.00 Lumpsum 1010 (2)b Doors - Wood Panel 4.20 Sq.m 1013 (2)a1 Fabricated Metal Roofing Accessory - Ridge Roll 9.90 Ln.m 1013 (2)a2 Fabricated Metal Roofing Accessory - End Flashing & Gutter 24.40 Ln.m 1014 (1)b1 Prepainted Metal Sheets, Corrugated Type 104.00 Sq.m 1018 (1) Glazed Tiles And Trims 20.00 Sq.m 1018 (2) Unglazed Tiles 70.00 Sq.m 1027(1) Cement Plaster Finish 192.84 Sq.m 1032 (1)a Painting Works - Masonry (3 Coatings) 192.84 Sq.m 1032 (1)b Painting Works - Wood (3 Coatings) 102.00 Sq.m 1032 (1)c Painting Works - Steel 98.00 Sq.m 1043(1) Pvc Doors And Frames 1.26 Sq.m 1046(2)a1 Chb Non Load Bearing (including Reinforcing Steel)-100mm 9.00 Sq.m 1046 (2)a2 Chb Non Load Bearing (including Reinforcing Steel)-125mm 78.90 Sq.m 1047 (2)b Structural Steel Roof Truss 2000.00 Kgs 1047 (2)c Structural Steel Purlins 1400.00 Kgs 1051 (5) Metal Railing - Handrailing 9.00 Ln.m 1100 (10) Conduits, Boxes And Fittings 1.00 Lumpsum 1101 (33) Wires And Wiring Devices 1.00 Lumpsum 1102 (1) Panelboard With Main & Branch Breakers 1.00 Lumpsum 1103 (1) Lighting Fixtures And Lamps 1.00 Lumpsum 1200 (2)c Oscillating - Ceiling Fan 4.00 Set Equipment Needed (minimum): Low Bed Truck 1 Unit Backhoe (0.80cu.m.) 1 Unit Dump Truck (10cu.m.) 1 Unit One Bagger Concrete Mixer 1 Unit Welding Machine 1 Unit Power Cutter 1 Unit Concrete Vibrator 1 Unit

Details: Description Request For Quotation For The Supply Of Labor And Materials For The Rehabilitation Of Swrdc Machinery Shed… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of Two Hundred Seventy-eight Thousand Pesos (₱278,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply Of Labor And Materials For The Rehabilitation Of Swrdc Machinery Shed. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Supply Of Labor And Materials For The Rehabilitation Of Swrdc Machinery Shed With The Following Specification: Scope Of Work Part A. General Requirements: Provision Of Field Office For The Engineers (rental Basis); Project Billboard; Occupational Safety And Health Program; Part B. Demolition Works: Removal Of Structures And Obstruction; Part C. Ceiling Works: 4.5mm Fiber Cement Board On Metal Frame Ceiling; Part D. Roofing Works: Prepainted Metal Sheets (rib Type, Long Span, 0.5mm Thick), Fabricated Metal Roofing Accessory (ridge Roll/end Wall Flashing), Fabricated Metal Roofing Accessory (gutter); Part G. Painting Works: Painting Works (masonry Painting); Site: Swrdc Compound, Calanggaman, Ubay, Bohol. Completion Of The Works Is Required Within Thirty (30) Calendar Days From Receipt Of The Approved Notice To Proceed (ntp). The Contractor / Bidder Must Have The Technical Personnel Required: One (1) Project Engineer; One (1) Foreman; Two (2) Skilled; Four (4) Unskilled And One (1) Safety Officer. 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description Request For Quotation (small Value Procurement) Sir/madam: Please Quote Your Best Quotation For The Item/s Described Below Using The Price Quotation Form (see Attached Annex “a”) Subject To Terms And Conditions Stated In The Rfq. Quantity Item/description Approved Budget For The Contract 1 Lot Provision Of Colocation Services For Btr Operations Php833,240.00 * The Abc Is Understood To Be The Ceiling Price; Offer Must Not Exceed The Abc Provided. Deadline For Submission And Receipt Of Quotation, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Shall Not Be Later Than February 17, 2025; 12:00 Pm. Faxed Or Emailed Quotation Will Not Be Accepted. Documentary Requirements:  Mayor’s/business Permit;  Philgeps Registration Number;  Income/ Business Tax Return (for Abcs Above P500k)  Omnibus Sworn Statement (see Attached Annex “c”) (for Abcs Above P50k).  Project-specific Requirements: O Shall Submit Proof That The Telecommunications Company Must Be The Owner Of Fiber Facility And The Last Mile To Deliver The Service Requirement. Sub-contracting Is Not Allowed. O Shall Submit Proof That The Bidder Must Have The Capacity And Ability To Provide Maintenance Services And Technical Support To Internet Access Service And Direct Leased Line. O Shall Submit Proof That The Bidder Must Have The Capacity And Ability To Provide Maintenance Services And Technical Support. O Shall Submit Proof That The Bidder Is A Telecommunication Company, Certified By The National Telecommunications Commission (provide A Copy Of The Certification) And Have Been Operating As A Telecommunications Company For The Past 15 Years. * Certificate Of Platinum Membership May Be Submitted In Lieu Of Mayor’s Permit And Philgeps Registration Number. Hereunder Are Additional Information For The Bidder To Provide An Accurate And Responsive Quotation; 1. All Entries Must Be Legible. 2. Price Validity Shall Be For A Period Of At Least Sixty (60) Calendar Days From Submission And Receipt Of Quotation. 3. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Duly Authorized Representative/s. 4. Bids Shall Be Evaluated By Lot. 5. Bidder May Include Cost Breakdown In A Separate Sheet As Part Of Their Quotation. 6. If Awarded The Contract, - It Is Understood That The Purchase Order Transmitted In Any Of The Contact Details Stated In The Omnibus Sworn Statement, If Applicable, Are Deemed Received As Of Its Transmittal And The Reckoning Period For The Computation Liquidated Damages, If Any; - The Processing And Payment Will Be Made Thirty (30) Days After Complete Delivery Of The Item/s And Its Final Acceptance Subject To The Usual Accounting And Auditing Rules And Regulations. 7. Place Of Submission, Sealing And Marking: Quotations Shall Be Sealed, And Marked Using The Following Format Quotation For: [name Of Project] [time And Date Of Deadline Of Submission Of Quotations] Property And Supply Management Division (psmd) Basement Level, Ayuntamiento Bldg., Cabildo St. Cor. A. Soriano Ave., Intramuros, Manila 8. Quotation (annex A, B, And If Applicable, Annex C) And Other Required Documents, Shall Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Late Submission Of Quotations Shall Not Be Accepted And Considered. 9. All Quotations Shall Be Submitted To The Communications And Records Management Division (crmd) Receiving Section For Proper Action. The Bureau Of The Treasury 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. Thank You.

Details: Description Province Of Benguet Municipality Of Tuba Office Of The Bids And Awards Committee February 05, 2025 Date Request For Quotation 2025-02-125 Small Value Procurement Svp No. Pr No.: 2024-12-1372 End-user: Deped E/s Total Abc: Php75,000.00 Sir/madam: Please Quote Your Price Of Item/s Listed Below As Per Specifications, Stating The Shortest Time Of Delivery. Submit Your Quotation Duly Signed By You Or Your Representative To The Bids And Awards Committee Not Later Than 9:00 Am On February 12, 2025 (wednesday) C/o The Bac Secretariat, 2nd Floor Of Municipality Of Tuba. You May E-mail Quotations At: Bac_lgutuba2020@yahoo.com. We May Purchase The Item/s From Your Company If The Offer Is Found To Be Reasonable And Advantageous To The Municipality, But We Reserve The Right To Accept Or Reject The Offer Or All Quotations Found Not In Order. Thank You Very Much. Janet V. Mariano Mswdo/bac Chairperson Instructions: 1. All Entries Must Be Typewritten Or Handwritten (please Write Legibly & No Use Of Pencil). 2. Delivery Period: 15 Working Days Upon Receipt Of The Po 3. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials And One (1) Year For Equipment Reckoned From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For The Period Of Sixty (60) Calendar Days. 5. Interested Suppliers/bidders Are Required To Submit Photocopy Of The Following Upon Receipt Of Purchase Order: A. Mayor's/business Permit B. Philgeps Registration C. Omnibus Sworn Statement For Abcs Above 50k 6. Mode Of Payment Is Through Check, So Kindly Indicate Name Of Account Where Payment Will Be Made. 7. All Erasures Should Be Countersigned. Item No. Qty Unit Description Unit Price / Abc Per Item (php) Quotation / Offer Unit Price (php) Total Price(php) Ceeling And Masonry Works 1 66 Pc Fiber Cement Board 4.5mm 390.00 2 32 Pc Wall Angle 3m 50.00 3 208 Pc Metal Furring 2.4m, Hanger 115.00 4 114 Pc Metal Furring 2.4m 115.00 5 46 Box Carrying Channel 2.4 150.00 6 5 Box Blind Rivet 5/32/x1/2 435.00 7 3 Kg Blind Rivet 5/32/x3/4 594.00 8 4 Pc Concrete Nail Assorted 116.00 9 11 Pc C-purlins Gi 1.22mm X 2" X 4" X 6m 650.00 10 130 Pc Chb 4" 18.00 11 10 Pc Def. Bars 10mm X 6m G33 185.00 12 1 Cu.m. Sand 900.00 13 8 Bag Cement 245.00 1 Lot Bid Re-shop From Rfq No.2024-12-999 Purpose: Improvement Of Camp 6 Elementary School After Having Carefully Read And Accept Your General Conditions, Please Check: I/we Quote You On The Item/s At Price/s Noted Above. Vat Non-vat Name Of Establishment Philgeps Registration No.: Name & Signature Of Owner/representative Business Permit No.: Telephone/cellphone Number

Details: Description Request For Quotation (small Value Procurement) (epa) Sir/madam: Please Quote Your Best Quotation For The Item/s Described Below Using The Price Quotation Form (see Attached Annex “a”) Subject To Terms And Conditions Stated In The Rfq. Quantity Item/description Approved Budget For The Contract 1 Lot Supply Of 50mbps Internet Access Service (secondary Connection) For The Bureau Of The Treasury’s Online Systems Php470,400.00 * The Abc Is Understood To Be The Ceiling Price; Offer Must Not Exceed The Abc Provided. Deadline For Submission And Receipt Of Quotation, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Shall Not Be Later Than January 20, 2025; 12:00 Pm. Faxed Or Emailed Quotation Will Not Be Accepted. Documentary Requirements:  Mayor’s/business Permit;  Philgeps Registration Number;  Income/ Business Tax Return (for Abcs Above P500k)  Omnibus Sworn Statement (see Attached Annex “c”) (for Abcs Above P50k).  Project-specific Requirements: - Shall Submit Proof That The Bidder Is A Telecommunications Company And Must Be The Owner Of The Fiber Facility And The Last Mile To Deliver The Service Requirement. Subcontracting Is Not Allowed. - Shall Submit Proof That The Bidder Has The Capacity And Ability To Provide Maintenance Services And Technical Support To Internet Access Service And Direct Leased Line. - Shall Submit Proof That The Bidder Has The Capacity And Ability To Provide Maintenance Services And Technical Support. - Shall Submit Proof That The Bidder Is A Telecommunications Company, Certified By The National Telecommunications Commission (provide A Copy Of The Certification) And Have Been Operating As A Telecommunications Company For The Past 15 Years. ** Bidders May Arrange A Schedule, Prior To Submission Of Their Respective Bids, For The Conduct Of Site Inspection To Ensure That All Project Requirements Are Fully Understood And Verified To Ensure Successful Implementation Of The Project. * Certificate Of Platinum Membership May Be Submitted In Lieu Of Mayor’s Permit And Philgeps Registration Number. Hereunder Are Additional Information For The Bidder To Provide An Accurate And Responsive Quotation; 1. All Entries Must Be Legible. 2. Price Validity Shall Be For A Period Of At Least Sixty (60) Calendar Days From Submission And Receipt Of Quotation. 3. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Duly Authorized Representative/s. 4. Bids Shall Be Evaluated By Lot. 5. Bidder May Include Cost Breakdown In A Separate Sheet As Part Of Their Quotation. 6. If Awarded The Contract, - It Is Understood That The Purchase Order Transmitted In Any Of The Contact Details Stated In The Omnibus Sworn Statement, If Applicable, Are Deemed Received As Of Its Transmittal And The Reckoning Period For The Computation Liquidated Damages, If Any; - The Processing And Payment Will Be Made Thirty (30) Days After Complete Delivery Of The Item/s And Its Final Acceptance Subject To The Usual Accounting And Auditing Rules And Regulations. 7. Place Of Submission, Sealing And Marking: Quotations Shall Be Sealed, And Marked Using The Following Format Quotation For: [name Of Project] [time And Date Of Deadline Of Submission Of Quotations] Property And Supply Management Division (psmd) Basement Level, Ayuntamiento Bldg., Cabildo St. Cor. A. Soriano Ave., Intramuros, Manila 8. Quotation (annex A, B, And If Applicable, Annex C) And Other Required Documents, Shall Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Late Submission Of Quotations Shall Not Be Accepted And Considered. 9. All Quotations Shall Be Submitted To The Communications And Records Management Division (crmd) Receiving Section For Proper Action. The Bureau Of The Treasury 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. Thank You.