Fiber Tenders

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500354 Title Canister/filter Adv. 202 Abek-p3 Description 40 Each X Canister/filter Adv. 202 Abek-p3 Specification* Refer To Ga12500354 Inlet Works Gasses Canisters For Half Face Mask Filter Advantage 202 Abek - P3 Technical Datasheet Name Advantage 202 Abek - P3 Part Number 430374 Marking According To En A2 B2 E1 K1 P3 R Brown Grey Yellow Green White Weight (g) 150 Diameter (mm) 103 X 78 Height Incl. Thread (mm) 60 Connection Combination Filter With Bayonet For Paired Use En 14387 Requirements Typical Values At 15 L/min * Max. 260 Pa 150 Pa At 47,5 L/min * Max. 980 Pa 530 Pa Class 1 Class 2 Filter Type And Class Gases Of Reference En 14387 Requirements Typical Values A2 Cyclohexane (c6h12) 35 Min 40-50 Min Chlorine (cl2) 20 Min 30-40 Min Hydrogen Sulfide (h2s) 40 Min >80 Min Hydrocyanic Acid (hcn) 25 Min 40-70 Min E1 Sulfur Dioxide (so2) 20 Min >70 Min K1 Ammonia (nh3) 50 Min >100 Min Filter Type And Class Particles Of Reference En 143 Requirements Typical Values Sodium Chloride (nacl) Max. 0,05% < 0,009% Paraffin Oil Max. 0,05% < 0,004% R D Dolomite Clogging Test & Marking According To En 143 2000/a1 2006 And En 14387 Housing Plastics Cover (particle Filter) Plastics Filtering Material Fiber Glass Paper / Impregnated Activated Carbon Storage Conditions & Time Factory Sealed - 5 °c To + 50°c, < 90 % R. H. 5,0 Years * Note Test Flow Condition Of En 14387 When One Filter Of A Multiple Filter Device Is Tested Separately, The Air Flow Specified For A Test Shall Be Divided By The Number Of Filters Through Which The Air Flow Is Proportioned.30 L/min 2 Filters = 15 L/min Per Filter95 L/min 2 Filters = 47,5 L/min Per Filterthe Applicable Performance Requirements Must Be Carried Out At Halved Volume Flow. Contact Person J.j Anthonie 021 444 9220 1.,,nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2.,,please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** ",,wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2025/01/31 Delivery Toj.j.anthonie Athlone Waste Water Delivery Address31 Jan Smuts Drive, Cape Town Contact Personj.j Anthonie Telephone Number0214449220 Cell Number Closing Date2025/01/20 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Part I Other General Requirements B.3(1) Permits And Clearances L.s. 1.00 B.5(1) Project Billboard/signboard Each 2.00 B.7(1) Occupational Safety And Health Program L.s. 1.00 Total Cost (part I) Carried To Summary Php Part Ii Civil, Mechanical, Electrical And Sanitary/plumbing Works Part A Earthworks 800(2) Clearing And Grubbing L.s. 1.00 803(1)a Structure Excavation (common Soil) Cu.m. 71.22 804(1)a Embankment From Roadway/structure Excavation (common Soil) Cu.m. 44.25 804(2)a Embankment From Borrow (common Soil) Cu.m. 16.64 804(7) Gravel Fill Cu.m. 15.08 Total Cost (part A) Carried To Summary Php Part B Plain And Reinforced Concrete Works 900(1)i Structural Concrete (class A, 28days) Cu.m. 65.38 902(1)a1 Reinforcing Steel (deformed)(grade 40) Kg 15,740.58 903(2) Formworks And Falseworks Sq.m. 407.68 Total Cost (part C) Carried To Summary Php Part C Finishing And Other Civil Works 1046(2)a1 Chb Non-load Bearing (including Reinforcing Steel)(100mm) Sq.m. 326.95 1010(2)b Doors (wood Panel) Sq.m. 5.25 1043(1) Pvc Doors And Frames Sq.m. 2.52 1007(1)b Aluminum Framed Glass Door (swing Type) Sq.m. 11.76 1005(1) Residential Casement (steel) Sq.m. 6.30 1008(1)c Aluminum Glass Windows (awning Type) 1.08 Sq.m. 1003(17) Carpentry And Joinery Works (doors Jambs) L.s. 1.00 1004(2) Finishing Hardware (lockset & Hinges) L.s. 1.00 1051(1)a Railing L.s. 1.00 1021(1)c Cement Floor Finish (with Floor Hardener) Sq.m. 70.40 1027(1) Cement Plaster Finish Sq.m. 602.14 1016(1)a Waterproofing(cement-base) Sq.m. 133.82 1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board) Sq.m. 199.28 1018(1) Glazed Tiles And Trims Sq.m. 27.59 1018(2) Unglazed Tiles Sq.m. 97.20 1032(1)a Painting Works(masonry/concrete) Sq.m. 968.19 1032(1)b Painting Works (wood) Sq.m. 20.27 1032(1)c Painting Works (steel) Sq.m. 211.81 1014(1)a2 Pre-painted Metal Sheets(above 0.427mm, Corrugated, Long Span) Sq.m. 113.76 1013(2)a Fabricated Metal Roofing Accessory (gauge 26(0.551mm), Ridge/hip Rolls) L.m. 15.80 1013(2)b Fabricated Metal Roofing Accessory (gauge 26(0.551mm), Flashing) L.m. 14.40 1047(8)a Structural Steel (trusses) Kg 2,152.48 1047(8)b Structural Steel (purlins) Kg 1,281.42 1047(5)a Metal Structure Accessories (bolts And Rods) Kg 5.68 1047(5)d Metal Structure Accessories (steel Plates) Kg. 101.74 1047(5)b Metal Structure Accessories (sagrods) Kg 23.43 1001(8) Sewer Lines Works L.s. 1.00 1001(9) Storm Drainage And Downspout L.s. 1.00 1002(4) Plumbing Fixtures L.s. 1.00 1002(24) Cold Water Lines L.s. 1.00 1001(6) Catch Basin L.s. 1.00 Total Cost (part C) Carried To Summary Php Part D Electrical 1100(10) Conduits, Boxes & Fittings(conduit Works/conduit Rough-in) L.s. 1.00 1101(33) Wires And Wiring Devices L.s. 1.00 1102(1) Panelboard With Main & Branch Breakers L.s. 1.00 1103(1) Lighting Fixtures L.s. 1.00 Total Cost (part D) Carried To Summary Php Part E Mechanical 1200(1) Ventilating Equipment L.s. 1.00 Total Cost (part E) Carried To Summary Php

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Invitation To Bid For Project #25-001 Procurement Of Otp, Sms, Cloud Server And Bandwidth Subscriptions With System Support - Ocm 1. The City Government Of Tayabas, Through The General Fund 2025intends To Apply The Sum Nine Million Pesos (php 9,000,000.00) Being The Abc To Payments Under The Contract For Project # 25-001 Procurement Of Otp, Sms, Cloud Server And Bandwidth Subscriptions With System Support - Ocm. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Tayabasnow Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By As Per Advise Of The End-user. Bidders Should Have Completed, Within Five (5) Year 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 City Government Of Tayabas And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 14, 2025 (tuesday), 8:00 A.m. – 5:00 P.m. From The Given Address And Website(s) Below, In The Amount Of Ten Thousand Pesos (p 10,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees 6. The City Government Of Tayabaswill Hold A Pre-bid Conference On January 21, 2025 (tuesday) 10:00 Am At Bids And Awards Committee Office, 2nd Floor New City Hall, Brgy. Baguio, Tayabas City, 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, On Or Before February 03, 2025 (monday), 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 03, 2025 (monday), 10:01 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Procuring Entity Is The City Government Of Tayabas With Email Address Of Bidsandawards@gmail.com For The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submission 11. The City Government Of Tayabasreserves 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 Sections35.6 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: Raymond S. Bermudez Head, Bac Secretariat 2nd Floor New City Hall, Brgy. Baguio, Tayabas City (042)-797-3778 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/gepsnonpilot/tender/splashopportunitiessearchui.aspx?menuindex=3&clickfrom=openopp&result=3 Item No. Unit Description Qty 1. Lot Otp, Sms, Cloud Server And Bandwidth Subscriptions With System Support - 8 Months Bandwidth Subscription For 51 Fiber Internet Plan (300-500 Mbps) - 8 Months Bandwidth Subscription For 17 Satellite Internet Plan (upload: 40-220+ Mbps, Download: 8-25+ Mbps) - Subscription To Cloud Server For The Triplea System For 8months - Otp/sms Subscription For The Public Wifi Captive Portal Includes The Technical, Maintenance And Customer Support On All Components (hardware And Software) Of The Public Wifi During The Subscription Period. Reports And Supporting Documents Shall Be Submitted Before Payment. 1 ***nothing Follows*** January 14, 2025 _____________________________________ Wilfredo S. Tomines Chairperson, Bids And Awards Committee

Details: Description About The Procuring Entity The Board Of Investments (boi) Is An Attached Agency Of The Department Of Trade And Industry (dti) That Is The National Government Entity Responsible For The Promotion Of Investments For Both Foreign And Domestic, In Accordance With Executive Order No. 226, Also Known As The Omnibus Investments Code Of 1987, And The Recently Approved R.a. 11534 Or The Create Law. The Boi Seeks To Attract Quality Investments That Will Encourage Technological Innovations And Provide Support For Industries To Seize The Opportunities And Challenges Of Global Competition And Demands. The Agency Envisions Itself As A Global Industry Promotion Agency By 2022 Guided By The Core Values Of Integrity, Excellence, Teamwork And Passion For Knowledge. Its Mission Is To Provide Investors With Opportunities For Investments, Comprehensive Business Support Services And Fair Predictable And Consistent Industry Policies. The Current State Of The Economy Due To The On-going Pandemic Makes It More Imperative For Boi To Continuously Aim For Work Excellence, As It Is An Agency, Which Is At The Forefront Of Enticing Investments Into The Country. 2. Project Overview/objectives In Order To Effectively Fulfill The Mandate And Facilitate The Delivery Of Boi’s Core And Support Functions, A 24/7 Maintenance Operations Of The Boi Server Room At The 5th Floor That Hosts Various Application Servers And Other Communication And Network Equipment Is Needed. The Boi Server Room Caters To The Boi Local Area Network (lan). To Upgrade And Have An Existing Boi Server Room With A Fully Functional Data Center, The Boi Is Requesting To Transfer Or Create A Data Center At The Fourth Floor (4/f) Of Industry And Investments Building, 385 Sen. Gil J. Puyat Ave, Makati City. This Is To Ensure Compliance With Industry Standards For It Infrastructure And Data Protection. It Will Also Serve As The Host Of Voice, Video, And Data Requirements Of Boi. Generally, The Data Center Will Include The Following Infrastructure Components: Electrical And Civil Works Component  Site Preparation (civil, Mechanical, And Electrical Works)  Supply And Installation Of New Data Center Build-ups Such As New Static Flooring, Drywall, It Monitoring Room, Electrical Power And Lighting, Temperature, Humidity Monitoring Solution, Acoustic Ceiling, And Drip Pan For Potential Water Leak. 63  Provisioning Of A Monitoring Room Inside The Proposed Data Center  Installation Of New Server Rack Cabinets Complete With Their Accessories.  Transferring Of Existing Servers, Ups, And Other Data Center Components From The 5th Floor To The New Data Center, Including Mounting, Harnessing, Terminating, And End-to-end Tagging.  Transfer And Installation Of Electrical Works Of Existing 2x 20kva Ups Including Panel Boards And Electrical Wires For Its Distribution  Supply And Installation Of Electrical Works For Precision Air Conditioning Unit (pacu)  Supply And Installation Of A Stand-alone Door Access System Including Biometric Device, And Door Lock Accessories For Physical Security Of A New Data Center.  Supply And Installation Of A New 50kva Powered Diesel Generator Set Including An Isolated Dry Type Of Step-up Transformer  Supply And Installation Of New Automatic Transfer Switch (ats) And Other Components  Supply And Installation Of Temperature, Humidity Control System, And Water Leak Detection System  Supply And Installation Of Communication Grounding And Bonding System.  Supply And Installation Of Roughing-in Materials  Submission Of Test Results, As-built Plan, And Documentation  Cleaning And Retouching Of All Affected Areas Including Necessary Rectifications Network Component  Supply, Installation, And Configuration Of Core Switches  Supply, Installation, And Configuration Of Server Farm Switches  Supply, Installation, And Configuration Of Access Switches  Supply, Installation, And Configuration Of Wireless Access Points  Structured Cabling (horizontal And Vertical)  Provisioning Of Intermediate Distribution Frames (idfs) Cabinets And Other Network Components (2nd, 3rd, 4th Floors)  Supply, Installation, And Configuration Of Servers And Server Rack And Accessories  Transfer Of Network Backbone Connection From 5th Floor To 4th Floor  End-to-end Tagging And Labeling Of All Utp Copper And Fiber Cables  Documentation O Cabling Plan For Structured Cabling And Data Center O Final Cabling Plan As-built Plan With Line Diagram O Final Network/structured Cabling Diagram O Network Vlan Configuration O Softcopy And Hardcopy Of Core, Server Farm, Access Switch, Wlc Running Configuration  Certification Training On Installed Network Switches, Aps, And Other Components. 64 Objectives Of The Project: • To Protect And Secure The Agency's Existing Ict Investments (firewalls, Routers Switches, Servers, Etc.); • To Ensure A Dependable, Secured, And Efficient Ict Support Services (internet, Intranet, Database And Printer Sharing, Etc.); And • To Create An Industry-standard Datacenter For Effective Management Of Network Resources.

Details: Description Supply And Delivery Of Office Supplies And Equipment And Janitorial Supplies Office Supplies 50 Reams Bond Paper, A4, Sub 20 10 Reams Bond Paper, A3, 70 Gsm 10 Rolls Masking Tape, 24 Mm 10 Rolls Masking Tape, 48mm 10 Rolls Packaging Tape, 48 Mm 10 Rolls Double Adhesive Tape, 24mm 15 Rolls Transparent Tape, 24 Mm 20 Packs Battery, Drycell, Size Aa, (2pcs/pack) 10 Packs Battery, Drycell, Size Aaa, (2pcs/pack) 5 Reams Specialty Paper, A4, 200 Gsm (100pcs/ream) 35 Pieces Arch File (long) 3 Bottles Genuine Ink, Btd6000bk 20 Bottles Genuine Ink, Btd60bk 10 Bottles Genuine Ink, Bt5000c 10 Bottles Genuine Ink, Bt5000m 10 Bottles Genuine Ink, Bt5000y 30 Bottles Genuine Ink, Black, 664 15 Bottles Genuine Ink, Cyan, 664 15 Bottles Genuine Ink, Magenta, 664 15 Bottles Genuine Ink, Yellow, 664 10 Bottles Genuine Ink, Black, 008 10 Bottles Genuine Ink, Cyan, 008 10 Bottles Genuine Ink, Magenta, 008 10 Bottles Genuine Ink, Yellow, 008 20 Bottles Genuine Ink, Black, 001 20 Bottles Genuine Ink, Magenta, 001 20 Bottles Genuine Ink, Cyan, 001 20 Bottles Genuine Ink, Yellow, 001 35 Bottles Genuine Ink, Black, 003 10 Bottles Genuine Ink, Magenta, 003 10 Bottles Genuine Ink, Cyan, 003 10 Bottles Genuine Ink, Yellow, 003 15 Pieces Marker, Permanent, Fine Type, Black 15 Pieces Marker, Permanent, Fine Type, Red 15 Pieces Marker, Whiteboard, Black 15 Pieces Marker, Whiteboard, Red 1 Piece Heavy Duty Staple Gun Tacker, (5/16" 8mm) 20 Boxes Staple Tacker , (5/16" 8mm) 10 Boxes Staple Wire 26/6 10 Packs Sticker Paper, Glossy, A4 10 Boxes Paper Clip, Small , 33 Mm 10 Boxes Paper Clip, Big , 50 Mm 20 Packs Sticky Note Pad, 0.75inx3in, 4 Sets/pack 20 Pads Sticky Note Pad, 3inx3in 20 Pads Sticky Note Pad,bookmark Type 5 Pieces Scissors, All Purpose 10 Packs Photo Paper, Glossy, A4 10 Pieces Storage Box, 16l 6 Pieces Philippine Flag 25 Pieces Long Expanded Plastic Envelope W/ Handle And Lock Janitorial Supplies 15 Bottles Liquid Hand Soap, 500ml 200 Sachets Detergent Powder, 65g 200 Sachets Fabric Conditioner, 24ml 10 Bottles Dishwashing Liquid, 900ml 30 Sachets Toilet Cleaner, 140ml 30 Pieces Toilet Deodorizer, 100g 15 Packs Trashbag, Small 15 Packs Trashbag, Large 15 Packs Trashbag, Xl 15 Packs Trashbag, Xxl 15 Packs Trashbag, Xxxl 12 Can Air Freshener, Aerosol Type, 320ml 5 Bottles Glass Cleaner, Spray, 500ml 15 Packs Toilet Tissue, 12rolls/pack 30 Packs Facial Tissue, 3ply, 150 Sheets/pack 10 Bottles Disinfectant Liquid, 1l 5 Cans Insecticide Spray, 500ml 20 Pieces Micro Fiber Kitchen Towel, 40cmx40cm 100 Pieces Garbage Sack 5 Bottles Muriatic Acid, 500 Ml 5 Pieces Broom 10 Pieces Broomstick 5 Pieces Toilet Brush Cleaner 5 Bottles Liquid Sosa, 250 Ml 5 Pieces Mop Head 30 Boxes Toilet Bowl Cleaning Strip, 3 Strips/box Office Equipment 1 Unit All-in-one, Ink Tank Printer, Compact Integrated Tank Design, High Yield Ink Bottles, Print, Scan, Copy, Fax And Adf, Colored And Monochrome, Auto Duplex Prinint, Wifi, Wifi Direct *note - Request For Quotation Is Downloadable From The Associated Components Including The Omnibus Sworn Statement Format. (see Request For Quotation For Other Requirements To Be Submitted By The Prospective Bidder)

Details: Description Part I Other General Requirements B.3(1) Permits And Clearances L.s. 1.00 B.5(1) Project Billboard/signboard Each 2.00 B.7(1) Occupational Safety And Health Program L.s. 1.00 Total Cost (part I) Carried To Summary Php Part Ii Civil, Mechanical, Electrical And Sanitary/plumbing Works Part A Earthworks 800(2) Clearing And Grubbing L.s. 1.00 803(1)a Structure Excavation (common Soil) Cu.m. 71.22 804(1)a Embankment From Roadway/structure Excavation (common Soil) Cu.m. 44.25 804(2)a Embankment From Borrow (common Soil) Cu.m. 16.64 804(7) Gravel Fill Cu.m. 15.08 Total Cost (part A) Carried To Summary Php Part B Plain And Reinforced Concrete Works 900(1)i Structural Concrete (class A, 28days) Cu.m. 65.38 902(1)a1 Reinforcing Steel (deformed)(grade 40) Kg 15,740.58 903(2) Formworks And Falseworks Sq.m. 408.17 Total Cost (part C) Carried To Summary Php Part C Finishing And Other Civil Works 1046(2)a1 Chb Non-load Bearing (including Reinforcing Steel)(100mm) Sq.m. 326.95 1010(2)b Doors (wood Panel) Sq.m. 5.25 1043(1) Pvc Doors And Frames Sq.m. 2.52 1007(1)b Aluminum Framed Glass Door (swing Type) Sq.m. 11.76 1005(1) Residential Casement (steel) Sq.m. 6.30 1008(1)c Aluminum Glass Windows (awning Type) 1.08 Sq.m. 1003(17) Carpentry And Joinery Works (doors Jambs) L.s. 1.00 1004(2) Finishing Hardware (lockset & Hinges) L.s. 1.00 1051(1)a Railing L.s. 1.00 1027(1) Cement Plaster Finish Sq.m. 602.14 1016(1)a Waterproofing(cement-base) Sq.m. 133.82 1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board) Sq.m. 199.28 1018(1) Glazed Tiles And Trims Sq.m. 27.59 1018(2) Unglazed Tiles Sq.m. 155.60 1032(1)a Painting Works(masonry/concrete) Sq.m. 968.19 1032(1)b Painting Works (wood) Sq.m. 20.27 1032(1)c Painting Works (steel) Sq.m. 211.81 1014(1)a2 Pre-painted Metal Sheets(above 0.427mm, Corrugated, Long Span) Sq.m. 113.76 1013(2)a Fabricated Metal Roofing Accessory (gauge 26(0.551mm), Ridge/hip Rolls) L.m. 15.80 1013(2)b Fabricated Metal Roofing Accessory (gauge 26(0.551mm), Flashing) L.m. 14.40 1047(8)a Structural Steel (trusses) Kg 2,152.48 1047(8)b Structural Steel (purlins) Kg 1,281.42 1047(5)a Metal Structure Accessories (bolts And Rods) Kg 5.68 1047(5)d Metal Structure Accessories (steel Plates) Kg. 101.74 1047(5)b Metal Structure Accessories (sagrods) Kg 23.43 1001(8) Sewer Lines Works L.s. 1.00 1001(9) Storm Drainage And Downspout L.s. 1.00 1002(4) Plumbing Fixtures L.s. 1.00 1002(24) Cold Water Lines L.s. 1.00 1001(6) Catch Basin L.s. 1.00 Total Cost (part C) Carried To Summary Php Part D Electrical 1100(10) Conduits, Boxes & Fittings(conduit Works/conduit Rough-in) L.s. 1.00 1101(33) Wires And Wiring Devices L.s. 1.00 1102(1) Panelboard With Main & Branch Breakers L.s. 1.00 1103(1) Lighting Fixtures L.s. 1.00 Total Cost (part D) Carried To Summary Php Part E Mechanical 1200(1) Ventilating Equipment L.s. 1.00 Total Cost (part E) Carried To Summary Php

Details: Description Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 033-01-2025 Address:___________________________________ Date: January 27,2025 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: February 03,2025 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. Sports Equipment For The 2025 Provincial Meet On February 05-08,2025. Athletics 1 2 Sets Landing Foam Width 3 Inches 2 2 Pcs Starting Pistol 3 10 Boxes Starting Pistol Blasting Caps Not Harmful,double-hammer Action,one For Start, The Other Ready For Recall,athletic Starting Pistol 4 1150 Pcs Athletes Bib (number) 5 2 Pcs Pole Vault Pole (16 Ft.) Fiber 6 12 Pcs Stop Watch (digital) 7 3 Cubic Meter Black Sand 8 20 Pcs Flaglets (white) 9 20 Pcs Flaglets (red) 10 2 Pcs Pole Vault (cross Bar) 11 20 Pcs Cutting Disc 12 1 Roll Rope #7 13 4 Kgs Umbrella Nails #4 14 2 Kgs Tie Wire 15 10 Boxes Safety Pins (small) 16 9 Pairs Spike Shoes #5 17 14 Pairs Spike Shoes #6 18 10 Pairs Spike Shoes #7 19 7 Pairs Spike Shoes #8 20 5 Pairs Spike Shoes #9 21 5 Pairs Spike Shoes #10 22 2 Pairs Spike Shoes #11 23 2 Pairs Spike Shoes #12 Badminton 24 4 Pcs Badminton Net 25 20 Tubes Shuttle Cock (feather) Xp-silver 26 32 Pcs Masking Tape 2" 27 4 Pcs Scoreboard (fliptype) Basketball 28 4 Pcs Basketball G7 29 4 Pcs Basketball G6 30 6 Pcs Record Score Sheets 31 2 Pcs Whistle (dolphin) 32 1 Pc Basketball Game Clock Tennis 33 36 Cans Tennis Balls Page 1 Of Pages 2 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 033-01-2025 Address:___________________________________ Date: January 27,2025 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: February 03,2025 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. Chess 34 17 Pcs Chess Clock Volleyball 35 8 Pcs Volleyball Ball 36 4 Pcs Volleyball Net 37 8 Pcs Referee Flag 38 4 Pcs Pvc Competition Scoreboard 39 30 Pcs Masking Tape 2" 40 3 Pcs Whistle Football 41 1 Pc Soccer Ball 4" (elementary) 42 1 Pc Soccer Ball 5" (secondary) 43 2 Pcs Goal Net 44 4 Pcs Corner Flag 45 2 Pcs Whistle Takraw 46 4 Pcs Sepak Takraw Ball 47 4 Pcs Sepak Takraw Ball (senior 170-180 Kg) 48 4 Pcs Sepak Takraw Ball (junior 150 Kg) 49 20 Pcs Masking Tape 2" 50 15 Pcs Masking Tape 3" 51 1 Roll Rope #8 Table Tennis 52 10 Tubs Table Tennis Balls X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Purpose: To Be Used For The 2025 Provincial Meet On February 05-08,2025. Page 2 Of Pages 2 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Atty. Frances Urmyne P. Imbong Bac Chairman/provincial Legal Officer Jcb Date: Time: _______________________________ (firm Manager Or Representative) Signature Over Printed Name

Details: Description Item No. Unit Quantity Description 1 Set 1 Wooden Panel Door (mahogany) With Glass Design 1.10m X 2.16m Painted With Polyuretine With Double Lock Door Knob And Ball Bearing And Installation 2 Set 1 2" X 6" Wood Jamb (mahogany) Finish With Polyuretine 3 Pcs 25 Wpc Fluted Wall Cladding 224mm X 21mm X 2850mm (interior) Matte Of Gray Color 4 Box 1 Blind Rivet 1/8" X 3/4" 5 Box 2 Blind Rivet 1/8" X 1/2" 6 Tube 3 No More Nails Adhesive (300 Grams) 7 Pack 5 No More Nails Adhesive (100 Grams) 8 Pcs 20 Cutting Disc 4" 9 Pcs 20 Drill Bit 1/8" 10 Pcs 13 Fiber Cement Board 1/4" 11 Pcs 250 Wood Screw #8 12 Lght 20 Double Furring 19mm X 50mm X 5m 13 Lght 12 Wall Angle 25mm X 25mm X 2.4m 14 Kg 1 Concrete Nail 1 15 Pcs 20 2"x3"x8' Coco Lumber 16 Pcs 10 2"x3"x8' Gemilina 17 Kg 3 Cwn #3 18 Kg 3 Cwn1-1/2 19 Lght 4 4" Pvc Cornice Moulding 20 Ltr 1 Non Sag Epoxy 21 Tube 2 Silicon Sealant 22 Pcs 140 Pvc Floor Tile (vinyl Adhesive) 6inches X 36inches 23 Set 2 Cutter With Blade 24 Set 3 Roller Brush 7" With Tray 25 Gal 3 Top Coat Latex Mcs 0114 Sentimental 26 Gal 1 Top Coat Latex Mcs 0121 Toasted Beige 27 Pcs 4 Paint Brush 3" 28 Pcs 6 Paint Brush 2" 29 Gal 3 Flat Enamel White 30 Pcs 10 Sand Paper #120 31 Ltr 1 Body Filler 32 Kg 5 Patching Compound 33 Pcs 1 Steel Brush 34 Ltr 2 Qde Black 35 Pcs 100 Screw #5 With Tox 36 Pcs 2 No Nails Adhesive 100g 37 Pcs 4 Electrical Tape 38 Pcs 2 3-gang Switch (flush Type) 39 Pcs 5 Universal Outlet 3-gang (flush Type) 40 Pcs 6 Switch Box 41 Pcs 6 6" Led Recessed Downlight Ceiling 15-17w 42 Mtr 40 Thhn #14 Black 43 Mtr 40 Thhn #14 White 44 Mtr 50 Thhn #12 White 45 Mtr 50 Thhn #12 Black 46 Pcs 3 Electrical Plastic Moulding 1/2" White Color 47 Pcs 15 Electrical Plastic Moulding 3/4" 48 Pcs 12 3/4" Marine Plywood 49 Kilos 3 Finishing Nails 2" 50 Gals 1 Body Filler 51 Pcs 10 Sand Paper #100 52 Pcs 10 Sand Paper #150 53 Gals 4 Tex-a-kote Acrylic Sovent Base Primer 54 Gals 4 Tex-a-kote Acrylic Sovent Base To Semi Gloss (white) 55 Gals 3 Tex-a-kote Reducer 56 Gals 3 Tex-a-kote Cast 57 1/4ltr 3 Tex-a-kote Red 58 1/4ltr 1 Tex-a-kote Thalo Green 59 1/4ltr 1 Tex-a-kote Thalo Blue 60 1/4ltr 1 Tex-a-kote Black 61 Pcs 4 Baby Roller Brush 4" 62 Set 10 Cabinet Catches 63 Pack 5 Concealed Hinges (full Overlay) (2pcs/pack) 64 Pack 5 Concealed Hinges (half Overlay) (2pcs/pack) 65 Pcs 20 Cabinet Handle (stainless) 96mm X 30mm X 150mm 66 Pair 10 Cabinet Slide Rail 16inches 67 Set 10 Drawer Lock Xxxxxxxxxxx

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For Repair Of Old Main Building And Painting Of Gmmh Gen. Macarthur, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The Pgo- A.o. #16, S. 2023 (501-224) Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos Only (php1,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-01-067 Repair Of Old Main Building And Painting Of Gmmh, Gen. Macarthur, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids, Item No. B.5 – Project Billboard/sign Board (1.00 Each), Item No. B.7(1)- Occupational Safety And Health Program (2.67 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No. 801(1) – Removal Of Structures And Obstruction (1.00 L.s.), Item No. 1008 – Aluminum Glass Windows (39.48 Sq.m.), Item No. 1003(1)a1 – Ceiling (metal Frame), Fiber Cement Board, 4.5mm (420.50 Sq.m.), Item No. 1032(1)a – Painting Works (masonry/concrete) (457.70 Sq.m.), Item No. 1032(1)c – Painting Works (steel) (550.91 Sq.m.), Item No. Spcl.1 – Reinstallation Of Wires, Wiring Devices, Lights And Lighting (1.00 L.s.), Completion Of The Works Is Required Within 80 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Three Thousand Pesos Only (php3,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On January 28, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before February 10, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar 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. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Description Request For Quotation (rfq) Supply And Delivery Of Dioxins And Furans Chemicals Rfq No. Emb-aqms-2024-06-086 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc Procurement Of Dioxins And Furans Chemicals *jt Baker Toluene Ar Grade Cas#108?88?3 (4l) Note: 12% Sales Tax Excluded *acetone, Multisolvent Hplc Grade Acs Iso Uv-vis, Dimethyl Ketone, 2-propanone (2.5l) Pn: Ac03102500 Cas 67-64-1 Note: 12% Sales Tax Included Procurement Of Dioxins And Furans Consumables *micro Quartz Glass Fiber Filter, 4” Round (100 Pcs/box) Note: For Compendium Method *to-9atisch Te-1010 Puf Plug 3” Long X 2.5” Diameter, 10/pack To Be Delivered Within Sixty (60) Days Upon Receipt Of Purchase Order (po) Total 29 29 1 12 Pcs Pcs Pcs Pcs P 3,392.86 P 3,400.00 P 72,100.00 P 15,1200.00 P 98,392.94 P 98,600.00 P 72,100.00 P181,440.00 P 450,532.94 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php450,532.94. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis Whichever Is Advantageous To The Government. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of January 07, 2025. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Supply And Delivery Of Dioxins And Furans Chemicals Under Rfq No. Emb-aqms-2024-06-086 Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Fifteen To Thirty (15-30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit The Following: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance E) Omnibus Sworn Statement-original & Notarized Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Supply And Delivery Of Dioxins And Furans Chemicals Quantity: Pcs Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 29 29 1 12 Pcs Pcs Pcs Pcs *jt Baker Toluene Ar Grade Cas#108?88?3 (4l) Note: 12% Sales Tax Excluded *acetone, Multisolvent Hplc Grade Acs Iso Uv-vis, Dimethyl Ketone, 2-propanone (2.5l) Pn: Ac03102500 Cas 67-64-1 Note: 12% Sales Tax Included Procurement Of Dioxins And Furans Consumables *micro Quartz Glass Fiber Filter, 4” Round (100 Pcs/box) Note: For Compendium Method *to-9atisch Te-1010 Puf Plug 3” Long X 2.5” Diameter, 10/pack To Be Delivered Within Sixty (60) Days Upon Receipt Of Purchase Order (po) Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Qty Uom Unit Price Total Price 1. Procurement Of Dioxins And Furans Chemicals *jt Baker Toluene Ar Grade Cas#108?88?3 (4l) Note: 12% Sales Tax Excluded *acetone, Multisolvent Hplc Grade Acs Iso Uv-vis, Dimethyl Ketone, 2-propanone (2.5l) Pn: Ac03102500 Cas 67-64-1 Note: 12% Sales Tax Included Procurement Of Dioxins And Furans Consumables *micro Quartz Glass Fiber Filter, 4” Round (100 Pcs/box) Note: For Compendium Method *to-9atisch Te-1010 Puf Plug 3” Long X 2.5” Diameter, 10/pack To Be Delivered Within Sixty (60) Days Upon Receipt Of Purchase Order (po) Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 29 29 1 12 Pcs Pcs Pcs Pcs 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen To Thirty (15-30) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____