Fire Extinguisher Tenders

Details: Description Republic Of The Philippines Department Of Education Region V Schools Division Office Of Camarines Sur San Jose, Pili, Camarines Office Of The Procurement – General Services Projects No. 25-03-44 Attention : All Service Provider Subject : Advertisement Date : March 21, 2025 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Description Unit Qty Unit Price Total Abc/cost Food, Venue And Accommodation For The Quarterly Seminar- Workshop On The Preparation And Consolidation Of Budgetary Reports For Cy 2025 (q1) And Cy 2025 1st Quarterly Coordination Meeting Of Deped Region Accountants And Budget Officers. Part I. Coaching And Mentoring On The Preparation Of Financial Accountability Reports For Cy 2025 (q1) For Division Of Camarines Sur Iu. 83 Pax X 2 Days X 2,000.00 = 332,000.00 April 7, 2025- Lunch To Dinner And Accommodation. April 8, 2025- Breakfast To Dinner And Accommodation. *** Breakfast And A.m. Snacks Are To Be Served On April 9, 2025. Pax 83 4,000.00 332,000.00 Part Ii. Regional Seminar-workshop On The Preparation And Consolidation Of Financial Accountability Reports (far) Nos. 1 And 1-a Cy 2025 (q1)- 37 Pax X 2 Days X 2,000.00 = 148,000.00 April 9, 2025- Lunch To Dinner And Accommodation. April 10, 2025- Breakfast To Dinner And Accommodation. *** Breakfast & A.m. Snacks To Be Served At April 11, 2025 Pax 37 4,000.00 148,000.00 23 Pax X 1 Day X 2,000.00 = 46,000.00 April 10, 2025 - Dinner And Accommodation April 11, 2025- Breakfast To P.m. Snacks Pax 23 2,000.00 46,000.00 Part Iii. Cy 2025 1st Quarterly Coordination Meeting Of Deped Region Accountants And Budget Officers. 22 Pax X 1 Day X 1,900.00 = 41,800.00 April 11, 2025- Lunch To Dinner And Accommodation April 12, 2025- Breakfast Pax 22 1,900.00 41,800.00 23 Pax X 1,400.00 = 32.200.00 April 11, 2025- Dinner, Breakfast And Accommodation Pax 23 1,400.00 32,200.00 Costing Accommodation- 800.00 Breakfast- 200.00 A.m. Snacks- 100.00 Lunch- 400.00 P.m. Snacks- 100.00 Dinner- 400.00 Total 2,000.00 Technical Specifications For Food: Food (2 Lunch, 2 Pm Snacks, 2 Dinners 2 Breakfast And 2 Am Snacks) For 83 Participants X 2 Days X Php 2,000.00 Per Day = Php 322,000.00 Batch 1 Day 1: April 7, 2025 Lunch (83 Pax) 1 Cup Steamed Rice 1 Bowl Cream Of Mushroom Soup 1 Regular Serving Crispy Kare-kare With Bagoong 1 Regular Serving Mango Tapioca Pudding Pm Snack (83 Pax) 1 Regular Serving Baked Macaroni With Toasted Bread 1 Glass Lemon Tea Dinner (83 Pax) 1 Cup Steamed Rice 1 Bowl Hot Nido Soup 1 Regular Serving Creamy Chicken Cordon Bleu With Stuff Egg Plant And Sauce 1 Regular Serving Chilled Coffee Jelly Day 2: April 8, 2025 Breakfast (83 Pax) 1 Cup Steamed Rice 1 Pc Longganisa With Sunny Side Up Egg 1 Regular Serving Watermelon Am Snack (83 Pax) 1 Snack Plate Of Pancit Guisado With 2 Small Pcs Puto Cheese 1 Glass Orange Juice Lunch (83 Pax) 1 Cup Steamed Rice 1 Regular Serving Corn Soup 1 Regular Serving Roasted Baby Back Ribs With Plum Hoisin Sauce 1 Regular Serving Crispy Fried Chicken (thigh Part) 1 Regular Serving Water Melon Pm Snack (83 Pax) 1 Regular Serving Cheese Pimiento Sandwich 1 Glass Four Seasons Juice Dinner (83 Pax) 1 Cup Steamed Rice 1 Cup Of Pumpkin Soup 1 Regular Serving Of Sweet And Sour Fish With Wok Fried Vegetable 1 Regular Serving Buko Pandan Day 3: April 9, 2025 Breakfast (83 Pax) 1 Cup Steamed Rice 1 Regular Size Badi With Tortang Talong 1 Pc Medium Size Banana Am Snack (83 Pax) 1 Regular Serving Chicken Macaroni Soup With Banana Cue 1 Glass Mango Juice Food (1 Lunch, 1 Pm Snacks, 1 Dinner) For 37 Participants X 2 Days X Php 2,000.00 Per Day = Php 148,000.00 Batch 2 Day 1: April 9, 2025 Lunch (37 Pax) 1 Cup Steamed Rice 1 Regular Serving Squash Soup 1 Regular Serving Bistek Tagalog With Mixed Vegetable Sauteed In Butter 1 Sliced Riped Mango Pm Snack (37 Pax) 1 Regular Serving Creamy Carbonara With 2 Pcs Toasted Bread 1 Glass Raspberry Red Tea Dinner (37 Pax) 1 Cup Steamed Rice 1 Serving Corn Soup 1 Regular Serving Grilled Fish With Ensaladang Talong 1 Regular Serving Tiramisu Day 2: April 10, 2025 Breakfast (37 Pax) 1 Cup Steamed Rice 1 Regular Serving Of Daing Na Bangus & Hard Boiled Egg 3 Slices Tomato 2 Slices Of Watermelon Am Snack (37 Pax) 1 Regular Serving Pansit Lomi With Egg 1 Toasted Siopao 1 Glass Cucumber Juice Lunch (37 Pax) 1 Cup Steamed Rice 1 Regular Serving Tinola With Fried Fish 1 Regular Serving Leche Flan Pm Snack (37 Pax) 1 Regular Serving Spaghetti With 2 Pc Garlic Bread 1 Glass Pine Apple Juice Food ( 1 Dinner) For 23 Participants X 1 Days X Php 2,000.00 Per Day = Php 46,000.00 Dinner (23 + 37 = 60 Pax) 1 Cup Steamed Rice 1 Cup Vegetable Soup 1 Regular Serving Pork Chop With Mixed Vegetable 1 Regular Serving Fruit Salad Day 3: April 11, 2025 Breakfast (37 + 23 Pax = 60 Pax) 1 Cup Steamed Rice 1 Regular Serving Chicken Tocino With Scrambled Egg 1 Regular-size Apple Am Snack (37 + 23 Pax = 60 Pax) 1 Regular Serving Ginataang Bilo-bilo 1 Glass Of Pineapple Juice Food (1 Lunch, 1 Pm Snack, 1 Dinner, And 1 Breakfast ) For 22 Participants X 1 Day X Php 1,900.00 Per Day = Php 41,800.00 (apr. 11- 12, 2025). Batch 3- Day 1: April 11, 2025 Lunch (23 + 22 Pax = 45 Pax 1 Cup Steamed Rice 1 Regular Serving Of Crab & Corn Soup 1 Regular Serving Pork Sinigang With Lumpiang Togue 1 Regular Serving Mango Tapioca Pm Snacks (23 + 22 Pax = 45 Pax) 1 Regular Serving Of Pancit Palabok With Toasted Bread 1 Glass Orange Juice Food ( 1 Dinner & 1 Breakfast For 23 Participants X 1,400.00 = 32,200.00) April 11, 2025 Dinner (23 + 22 Pax = 45 Pax) 1 Cup Steamed Rice 1 Bowl Crab And Corn Soup 1 Regular Serving Fried Chicken With Laing 1 Pc. Ponkan Day 2: April 12, 2025 Breakfast (23 + 22 Pax = 45 Pax) 1 Cup Steamed Rice 1 Regular Serving Corned Beef W/ Sunny Side Up Egg 1 Regular Size Orange Technical Specifications: I. Availability Of Function Rooms 1. April 7- 12 , 2025 1.1 One (1) Session Hall That Can Accommodate 83 Participants Ii. Location And Site Condition 1. Within Naga City 2. With Access To Main Roads And National Highways 3. With Free Parking Space Within The Venue Iii. Neighborhood Data 1. Sanitation And Health Conditions- Proper Waste Management System Such As Regular Garbage Collection And Sanitary Permit From Appropriate Authority. 2. Police And Fire Station- Proximity To Police And Fire Stations. 3. Banking And Postals - Proximity To Banks, Postal And Telecommunications Service Provider 4. Restaurants - Proximity To Restaurants Or Food Stores Iv. Venue 1. Structural Conditions: The Foundation Is Made Of Concrete And Structural Steel Materials Or A Combination Of Both 2. Functionality Of Function Room 2.1 Session Room-1 Session Hall For The Activity 2.2. 1 Arrangement Of Table And Chairs Must Strictly Observe Social And Physical Distancing, 2.2.2. With 12 Circular Tables With 7 Chairs Each For The Participants. 2.2.3. With 1 Skirted Long Table For Vips And Guests And 2 Skirted Rectangular Tables For The Secretariat/registration And Medical Staff 2.2.4 Front Stage Must Be Free From Obstruction From The View Of The Participants. 2.2.5 Two (2) Lcd Projectors And Widescreen, Complete Set Sound System, Function Ict Equipment, 4 Microphones (if Wireless Provision Of Extra Batteries), Splitter Cable For Additional Projector, And Extension Wires 2.2.6 One Podium/lectern 2.2.7 Hotel I.t Staff On Standby In The Session Hall 2.2.8 One Whiteboard With 2 Whiteboard Markers, And An Eraser 2.2.9 Free Backdrop With 5x8 Ft In Size For The Session Hall, Layout Approved By The End-user C/o The Winning Supplier Indicating The Title, Date, Venue, And Other Salient Information About The Training. 2.3 Light, Ventilation And Air Conditioning - With Uninterrupted Electrical Supply, Fully Airconditioned Hall 2.4 Space Requirements - 1 Hall Can Accommodate 80 Participants. 3. Room Arrangements 3.1 Air Conditioned Rooms That Can Accommodate The Resource Speakers, Facilitators And Participants Of The Workshop Observing The Minimum Public Health Standards 3.2 With Hot And Cold Bath 3.3 Provision Of Toothpaste, Soap, And Other Hygiene Materials 4. Facilities 4.1 Water Supply And Toilet - Maintenance Of Cleanliness Of A Restroom And Continuous Supply Of Toilet Paper. 4.2 Lighting System - With Uninterrupted Electricity Supply 4.3 Elevator - With A Functional Elevator If High Storey Building And A Standby Wheelchair 4.4 Fire Escapes - With Fire Escapes, Structure In Compliance With The Standards Provided By The Building Code Of The Philippines 4.5 Fire Fighting Equipment - With Accessible Emergency Exit And Alarm, With Standby Fire Extinguishers And Automatic Sprinklers 4.6 Internet And Communications - Unlimited Access To Internet/ Wifi And At Least 100 Mbps. 5. Other Requirements 5.1 Maintenance - Maintain Cleanliness/disinfection Of Hall, Restrooms, Coffee/tea/creamer/sugar Cover, And Dining Area. 5.2 Attractiveness - With An Ambiance That Promotes Learning 5.3 Security - With 24-hour Security Service, Front Desk And Housekeeping Services. 6. Catering Service Meals 1. Meal Coverage Batch 1 (2 Dinner, 2 Breakfast, 2 A.m. Snacks, 2 Lunch, And 2 P.m. Snacks), For Batch 2 (2 Dinner, 2 Breakfast, 2 A.m. Snacks, 2 Lunch, And 2 P.m. Snacks) And For Batch 3 (1 Dinner, 1 Breakfast, 1 A.m. Snacks, 1 Lunch, And 1 P.m. Snacks) 2. With 5 Free Meals For The Guest And Visitors 3. With Uniformed Waiters/ Service Crew During The Event Proper. 4. With Sterilized And Properly Cleaned Utensils. 5. With Free-flowing Coffee With Sugar And Creamer Included 6. With Water Dispenser (hot And Cold) And Purified Water 7.with Food Provision To Participants With Restrictions. 8. Utensils Must Be Wiped With Tablecloth But With Sanitary Kitchen Towel Total: 600,000.00 Source Of Fund: Division Mooe- Gass Fund 2025 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Submit It Manually To The Sdo Camarines Sur, Freedom Sports Complex, San Jose, Pili, Camarines Sur, Or Send It Through Online Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local : 407 Or 0946-1944-109 For Any Query. Date Of Opening: March 25, 2025 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬6 Cd From The Date Of Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Sgd.arvin R. Sese, Ceso Vi Bac Chairperson – General Services Projects

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com March 06, 2025 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#25-03-044(a) Contract Name: Procurement Of Information Technology (centralized Communication System) Location/purpose: For Emergency Communication Through Integrated Technology Solutions In The Provincial Government Of Zamboanga Del Norte, From The Provincial Capitol To All Remote And Sub Offices. Approved Budget For The Contract (abc): P190,000,000.00 (inclusive Of All Applicable Taxes) Source Of Funds 2025 Annual Budget  Bidders Are Informed That This Procurement Will Be Subject To A Single Framework Agreement.  Bidders/contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Or As To The Need Of The Project Facilitator Arises Upon Issuance Of Call-off.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents.  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting March 08 - 14, 2025 Pre-bid Conference March 17, 2025 @09:00am Availability And Issuance Of Bidding Documents March 08 - 31, 2025 @ 08:30am Deadline For The Submission Of Bids March 31, 2025 @ 08:30 Am Bid Opening And Evaluation March 31, 2025 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Fifty Thousand Pesos Only (php50,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Information Technology (centralized Communication System) Pr#25-03-044(a) Abc: P190,000,000.00 1. 1 Lot Centralized Communication System (ccs) Specifications: 1. Studio Broadcast Software Voice Broadcast - Utilize Bit-compression For Voice Messages Without Compromising Voice Clarity And Quality. Video Broadcast Text To Speech Generator Special Broadcast To Key Officials Low Data Broadcast Multicast Features End-to-end Fully Managed Integrated System Enable Authorized Broadcasters To Form Exclusive Groups Within The Software - Receiver's Base For Targeted Broadcasts Allow Pre-prepared Voice Messages To Be Instantly Accessible Under Various Categories, Such As Typhoon, Tsunami, Flood,volcano, Storm, Fire, Earthquake, Accident, Covid, Or Other. Incorporate Translation And Speech Generation Features For Entering Messages Via Keyboard In Multiple Major Languages. Provide Humanlike Intonation In Tagalog Or English, With Male And Female Voice Options. Support Three Message Priorities: High, Routine, And Low. Accompany High Priority Messages With A Distinct 30-second Alarm, Routine Priority Messages With A Softer 30-second Alarm, And Low Priority Messages With A Brief Yet Distinctive Alarm. Broadcast Video Messages With Low Priority. 2. Studio Broadcast Booth Sound-proof Recording Studio Boothdouble-layered Walls Filled With Soundproofing Insulation Material Dimmable Led Lighting Fixtures With Minimal Electrical Noiseemissionairtight Seals Around Doors, Windows, And Ventilation Ducts Toprevent Sound Leakage Into And Out Of The Boothventilation System With Low- Noise Fans And Ductwork To Maintainairflow And Regulate Temperature And Humidity Levels Inside Theboothapply Sound- Transparent Fabric Or Acoustic Panels To The Interiorwalls For Aesthetic Appeal While Maintaining Acousticperformance.booth With Ergonomic Considerations, Including Adjustable Seating,equipment Racks, And Workstation Layout, To Ensure Comfort Andproductivity During Recording Sessions.fully Equipped With Internet Wireless Connectivity Readycapabilities And Lan Port For Seamless Wired Connections, Ensuringversatile Connectivity Options To Accommodate Modern Recordingsetups And Workflows.integrated With Both Commercial And Ups Power Supply Outlets,providing Uninterrupted Power Delivery And Safeguarding Againstpotential Disruptions During Critical Recording Sessions.engineered With A Vibration-proof Structure, Ensuring Stability Andminimizing Unwanted Vibrations, Thereby Preserving The Integrity Ofaudio Recordings And Equipment Performance.cs 3. Mobile Application Receiver Voice Receiver Video Receiver Settings Tab - Allow Subscribers To Select Specific Localities To Receive Messages And Provide The Option To Monitor Messages For Any Locality Nationally. Replay Tab - Store The Fifty Most Recent Messages On Subscribers' Software - Devices, Allowing Replay At Any Time In Date/time Order. Mygov Tab - Include Secure Access To Nominated Web Services, Such As Health, Safety, Education, Or Feedback/surveys, With Control And Management Retained By The Respective Government Authorities. Help Tab - For Instructions And Other Helpful Information Include A Response Mechanism For Authorized Subscribers To Immediately Respond To Received Messages. Implement A Speed Dial Function For Authorized Subscribers To Initiate Emergency Calls To Locally Specified Telephone Numbers. Without Compromising Voice Clarity And Quality. Video Broadcast Text To Speech Generator Special Broadcast To Key Officials Low Data Broadcast Multicast Features End-to-end Fully Managed Integrated System Enable Authorized Broadcasters To Form Exclusive Groups Within The Software - Receiver's Base For Targeted Broadcasts Allow Pre-prepared Voice Messages To Be Instantly Accessible Under Various Categories, Such As Typhoon, Tsunami, Flood,volcano, Storm, Fire, Earthquake, Accident, Covid, Or Other. Incorporate Translation And Speech Generation Features For Entering Messages Via Keyboard In Multiple Major Languages. Provide Humanlike Intonation In Tagalog Or English, With Male And Female Voice Options. Support Three Message Priorities: High, Routine, And Low. Accompany High Priority Messages With A Distinct 30-second 4. Cloud Platform Scalable System Capable Of Accommodating Up To 100,000,000 Subscribers With The Option For Administrators To Set Subscriber Caps Software - For Specific Areas.ensure The Service Is Available 24/7, 365 Days A Year.allow The Sender To Vary Time-to-live (ttl) Settings For Individual Messages During Broadcasting. Maintain An Average Latency Of No Greater Than 42 Milliseconds Between The Message Sending Server And Subscribers. * Only In Ideal Situation 5. Server Machine Processor 2.1g, 12c/24t, 10.4gt/s, 18m Cache, Turbo, Ht (120w) Ddr4-2666chassis 8×3.5″ Sas/sata, 1 Cpufans Standard Fan Cold Swap 2u,v2 X5memory 16gb Rdimm, 3200mt/s, Dual Rankdrives 600gb Hard Drive Sas Ise 12gbps 10k 512n 2.5in With 3.5in Hyb Carr Hot-plugraid Perc H755 Sas Frontembedded Nic (lom) 2x 1gbe Quad Port 1gbe Base-t Adapter, Ocp Nic 3.0“internalmgmt”, Enterprise 15goptical Drive Dvd +/-rw, Sata, Internalpower Supply Single, Hot-plug, Psu (1+0), 800w, Mixed Modeform Factor 2u Rack 6. Server Operating System Microsoft Windows Server Edition 7. Ccs Software Web-based Centralized Communication System (ccs), Real-time Multi-channel Communication And Multi-channel Communication - Real-time Alerts & Notifications Secure & Encrypted Communication For Command Center Integration 8. Ip Public Address Server Software Web-based Centralized Communication System (ccs), Real-time Multi-channel Communication And Multi-channel Communication - Real-time Alerts & Notifications Secure & Encrypted Communication For Command Center Integration 9. 32 Units Ip Outdoor Speaker Connectivity: Wired Ethernet Port: 1 X Rj-45 Audio Npower Output: 30w Ingress Protection Rating: Ip65 (dust-tight And Protected Against Water Jets) Power Supply: Power Over Ethernet (poe): Supported Power Type: Dc, Poe 10. 32 Units Ip Ceiling Speaker Power Supply: Supports Dc 24v/1a Or Poe (ieee802.3af/at Protocol). Standby Power Consumption: ≤3w. Audio Performance: Power Output: 10w. Maximum Sound Pressure Level: 100db ± 3db. Sensitivity: 89db ± 3db (1m/1w). Signal-to-noise Ratio: ≥85db. Frequency Response: 100hz – 18khz. Network And Protocols: Network Interface: 10base-t/100base-tx Rj45. Supported Protocols: Sip, Onvif, Http, Udp, Arp, Icmp, Igmp. Features: Built-in Microphone Supporting Two-way Intercom Functionality. Dynamic Volume Adjustment Based On Ambient Noise Levels. Remote Management And Online Firmware Updates. 11. 5 Units Ip Paging Microphone Display: 4-inch High-definition Stainless Steel Digital Display With A Resolution Of 480 X 480 Pixels. Audio: Built-in 3w Loudspeaker And Unidirectional Condenser Microphone. Digital Sound Processor Enhances Noise Reduction And Sound Quality. Signal-to-noise Ratio: ≥80db. Audio Sampling Rate: 8khz-44.1khz, 16-bit.frequency Response: 100hz~16khz. Power Supply: Dc 12v/1.5a. Network Protocols: Supports Sip (rfc 3261), Http, Tcp/ip, Udp, Arp, Icmp, Igmp, Ftp. Interfaces: 1×rj45 Ethernet Port. 1×usb 2.0 Port. 2×line Inputs. 1×line Output. 1×relay Input. 1×microphone Input. 1×power Supply Port. Configuration: Accessible Via Local Settings Or Web Page Interface Mounting Method: Desktop Installation. Standard Accessories: Microphone Rod. Terminal Block Connector. Installation Manual. Certification. 12. 2 Units Data Rack 42u Data Rack With Accessories 13. 20 Units Data Switch Layer Two Hardened Poe Switch •supports Poe Power Management •mac Auto Learning And Aging, Mac Address Capacity Is 8k •conforms To Ieee802.3af And Ieee802.3at Power Supply Standard. Port 1 Supports Hi-poe 60w Power Supply •supports Ieee802.3, Ieee802.3u, Ieee802.3ab/z And Ieee802.3x Standards •wide Working Temperature Design: -30°c~ 65°c •supports Dual Power Backup Standby Power Consumption: ≤3w. Audio Performance: Power Output: 10w. Maximum Sound Pressure Level: 100db ± 3db. Sensitivity: 89db ± 3db (1m/1w). Signal-to-noise Ratio: ≥85db. Frequency Response: 100hz – 18khz. Network And Protocols: Network Interface: 10base-t/100base-tx Rj45. Supported Protocols: Sip, Onvif, Http, Udp, Arp, Icmp, Igmp. Features: Built-in Microphone Supporting Two-way Intercom Functionality. Dynamic Volume Adjustment Based On Ambient Noise Levels. Remote Management And Online Firmware Updates. 14. 6 Units Led Display 55" Inch Display Resolution: 1,920 X 1,080 Brightness (typ): Max 500 Nit Response Time: 8ms Panel Type: Ips Pixel Pitch (hxv): 0.63x0.63 Hdmi In: 2 Power Supply: Ac100-240v 50/60hz 15. 6 Units Wall Mount Bracket Materials - Steel Metal Sheet Thickness - 2.5mm Surface Finish - Powder Coated Color - Black Vesa Compatible Installation Solid Wall 16. 1 Unit Videowall Controller Video Input Interfaces: 8 X Hdmi Type A Impedance 100 Ω Max. Distance: 3.0 M Video Output Interfaces: 8 X Hdmi Type Video Max. Data Rate: 6.75 Gbps (2.25 Gbps Per Lane) Max. Pixel Clock: 225 Mhz Max. Resolution: Up To 1080p 17. 12 Pcs Hdmi Cable 5m High Grade Hdmi Cable 18. 8 Units Workstation Processor: 20 Cores / 28 Threads / 5.4 Max Freq. 16 Gb Of Ram 1tb Ssd 4gb Gpu 27" Monitor Keyboard And Mouse Office License 19. 120 Million Sms Blasting Unlimited Message Per Day Telco Direct Sms Server Maximum Of 1377 Character Up To 9 Part Messaging Per Campaign Zero Down Time Bulk Messaging Branded And Customized Sender Id 20. 7000 Units Two Way Radio Long Communication Range (5km) *noise Reduction Circuit *battery Save Ctcss/ Dcs *scrambler *high Capacity Lithium Ion Battery *fm Radio *long Standby Time 21. 20 Units Poc Radio *lte Europe, Asia And Africa: Tdd: B34/b38/b39/b40/b41; Fdd: B1/b3/b5/b7/b8/b20/b26/b28; Americas: Lte Tdd:b38/b41/b40; Lte-fdd:b2/b3/b4/b5/b7/b12/b13/b17/b26/b28 Wcdma Europe, Asia And Africa: B1/b5/b8; Americas: B2/b4/b5 Gsm: 850/900/1800/1900 Memory: 48mb Ram+128mb Rom Peripheral Interface: Usb Type-c Port;3.5 Mm Audio Jack Display: 1.77inches,128x160 Card Slots: Nano*1 Battery: 3300mah Dust & Water Protection Ip54 Vibration,drop&shock: 1.2m 22. 1 Unit Firewall Fg-40f 5 X Ge Rj45 Ports (including , 1 X Wan Port, 4 X Internal Ports) Hardware Accelerated Ge Rj45 Wan / Dmz Ports 1 Hardware Accelerated Ge Rj45 Internal Port 3 Hardware Accelerated Ge Rj45 Fortilink Ports (default) 1 Fortiguard Ai-powered Security Services Network And File Security Web/dns Security Saas And Data Security Zero-day Threat Prevention Unified Management For Optimal Security And Efficiency Perimeter Protection Secure Sd-wan Secure Branch Fc-10-0040f-928-02-12 Advanced Threat Protection (ips, Advanced Malware Protection Service, Application Control, And Forticare Premium) 23. 20 Boxes Utp Cable Cat 6 Outdoor Utp Cable 24. 1 Unit Network Video Recorder 64ch 8hdd 2u Network Video Recorder Supports Smart H.265+, H.265, Smart H.264+, H.264 And Mjpeg Decoding Formats. >max. Decoding Capability: 32 × 1080p@30 Fps Or 32 × 2mp@30 Fps. >max. 384/384/384 Mbps Incoming/recording/outgoing Bandwidth. >supports Ip Cameras With A Resolution Up To 32 Mp. >supports Acupick With Up To 32 Channels. >supports N+ Cluster,iscsi. >support Raid0/1/5/6/10. >ai By Recorder Supports 2-channel Face Detection And Recognition, Up To 20 Face Databases And 20,000 Face Images; 4-channel Perimeter Protection; 8-channel Smd Plus. >ai By Camera Supports Face Detection And Recognition, Perimeter Protection, Smd Plus, Metadata, Anpr, Stereo Analysis, Heat Map, And People Counting. >supports Eptz, And One-click Arming And Disarming. System Main Processor Inustrial-grade Processor Operating System; Embedded Linux; Operating Interface;web, Local Gui Ai; Ai By Recorder; Face Detection; Face Recognition; Perimeter Protection; Smd Plus Ai Y Camera; Face Detection; Face Recognition; Video Metadata (human, Motor Vehicles, And Non-motor Vehicles); Perimeter Protection; Smd Plus; Stereo Analysis; Crowd Distribution; People Counting; Anpr; Vehicle Density; Heat Map Acupick Ai By Camera + Recorder; Max. 32-channel, 1 Combined Event Per Channel/s Perimeter Protection; Perimeter Performance Ai By Recorder (number Of Channels) 4 Channels, 10 Ivs Rules For Each Channel Perimeter Performance Of Ai By Camera (number Of Channels) 16 Channels;face Detection Face Attributes;gender; Age Group; Glasses; Expressions; Face Mask; Beard Face Detection Performance Of Ai By Recorder (number Of Channels 2 Channels (up To 12 Face Images/s Each Channel) Face Detection Performance Of Ai By Camera (number Of Channels) 16 Channels;face Recognition Face Database Capacity;up To 20 Face Databases With 20,000 Images, With A Total Capacity Of 2.5 G. Name, Gender, Birthday, Address, Credential Type, Credential No., Countries & Regions And State Can Be Added To Each Face Image. Face Recognition Performance Of Ai By Recorder (number Of Channels) 1. 16-channel Fd (by Camera) + Fr (by Recorder), Image Stream: 16 Face Images 2. 2-channe Fd (by Recorder) + Fr (by Recorder), Video Stream: 12 Face Images Face Recognition Performance Of Ai By Camera (number Of Channels) 16 Channels;smd Plus Smd Plus By Recorder 8 Channels: Secondary Filtering For Human And Motor Vehicle , Reducing False Alarms Caused By Leaves, Rain And Lighting Condition Change Smd Plus By Camera;16 Channels Video Metadata;metadata Performance Of Ai By Camera (number Of Channels) 8 Channels;human Attributes Top Color, Top Type, Bottom Color, Bottom Type, Hat, Bag, Age, Gender And Umbrella Motor Vehicle Attributes License Plate, Plate Color, Vehicle Body, Vehicle Model, Vehicle Logo, Calling, Seatbelt, Vehicle Interior, Vehicle Registration Location. Non-motor Vehicle Attributes Vehicle Model, Vehicle Color, Number Of Persons, Helmet. Vehicle License Plate Comparison Anpr By Camera (number Of Channels) 8 Channels;license Plate Database Capacity 1. Create Up To 20,000 Plate Numbers. 2. Blocklist And Allowlist Audio And Video; Network Bandwidth Ai Disabled: 384 Mbps Incoming, 384 Mbps Recording And 384 Mbps Outgoing Ai Enabled: 200 Mbps Incoming, 200 Mbps Recording And 200 Mbps Outgoing Resolution;32 Mp; 24 Mp; 16 Mp; 12 Mp; 8 Mp; 5 Mp; 4 Mp; 1080p; 720p; D1; Cif; Qcif Decoding Capability;ai Disabled: 2-channel 32 Mp@25 Fps; 2-channel 24 Mp@25 Fps; 4-channel 16 Mp@30 Fps; 5-channel 12 Mp@30 Fps; 8-channel 8 Mp@30 Fps; 12-channel 5 Mp@30 Fps; 16-channel 4 Mp@30 Fps; 32-channel 1080p@30 Fps Ai Enabled:;1-channel 32 Mp@25 Fps; 1-channel 24 Mp@25 Fps; 2-channel 16 Mp@30 Fps; 4-channel 12 Mp@30 Fps; 6-channel 8 Mp@30 Fps; 8-channel 5 Mp@30 Fps; 12-channel 4 Mp@30 Fps; 24-channel 1080p@30 Fps Video Output;2 Vga, 2 Hdmi Vga:1920 × 1080, 1280 × 1024, 1280 × 720 Hdmi:3840 × 2160, 1920 × 1080, 1280 × 1024, 1280 × 720 Heterogeneous Video Source Output For Hdmi1 And Hdmi2 Simultaneous Video Source Output For Vga1 And Hdmi1 Simultaneous Video Source Output For Vga2 And Hdmi2 Multi-screen Display;main Screen: 1/4/8/9/16/25/36/64 Sub Screen: 1/4/8/9/16;third-party Camera Access Onvif; Panasonic; Sony; Axis; Arecont; Pelco; Canon; Hanwha Compression Standard;video Compression Smart H.265+; H.265; Smart H.264+; H.264; Mjpeg Http; Https; Tcp/ip; Ipv4/ipv6; Udp; Snmp; Ntp; Dhcp; Dns; Smtp; Upnp; Ip Filter; Pppoe; Ftp; Ddns; Alarm Server; Ip Search (supports Dahua Ip Camera, Dvr, Nvs, Etc.); Multicast; P2p; Auto Registration; Iscsi Mobile Phone Access;ios; Android Interoperability;onvif 22.12 (profile T; Profile S; Profile G); Cgi; Sdk Browser;chrome;ie;safari;edge;firefox Network Mode;multi-address Mode, Load Balance, Fault Tolerance And Other Network Port Binding Modes Recording Playback;multi-channel Playback Up To 16 Channels;record Mode General, Motion Detection; Intelligent; Alarm; Pos Backup Method;usb Device And Network Playback Mode;instant Playback, General Playback, Event Playback, Tag Playback, Smart Playback (face And Motion Deection) Storage;disk Group Yes;raid;raid 0/1/5/6/10 Alarm;general Alarm Motion Detection; Privacy Masking; Local Alarm Anomaly Alarm;camera Offline; Storage Error; Disk Full; Ip Conflict; Mac Conflict; Login Lock; Abnormal Behavior Of Fan; Cybersecurity Exceptio; Intelligent Alarm Face Detection; Perimeter Protection; Face Recognition; Video Metadata (human, Motor Vehicles, And Non-motor Vehicles); Smd Plus; Stereo Analysis; Crowd Distribution; People Counting; Anpr; Vehicle Density; Heat Map Alarm Linkage;record; Snapshot (panoramic); Local Alarm Output; Ipc External Alarm Output; Access Controller; Audio; Buzzer; Log, Preset; Email Port;audio Input;1-channel Rca Audio Output;2-channel Rca Alarm Input;16 Channels Alarm Output;8 Channels (1-channel 12 V 1 A Output);hdd Interface 8 Sata Ports, Each Disk Can Contain Up To 20 Tb. This Limit Varies Depending On The Environment Temperature. Esata;1 Rs-232;1;rs-485;2 (1 Port For Half-duplex Serial Communication, 1 Port For Full-duplex Serial Communication) Usb;4 (2 Front Usb 2.0 Ports, 2 Rear Usb 3.0 Ports) Hdmi;2 25. 2 Units Storage Drive 10tb Hdd 26. 64 Units Bullet Camera 4mp Ir Fixed Focal Bullet Wizsense Network Camera 4mp, 1/3” Cmos Image Sensor, Low Illuminance, High Image Definition Outputs Max. 4mp (2688 × 1520) @30 Fps H.265 Codec, High Compression Rate, Low Bit Rate Built-in Ir Led, Max. Ir Distance: 30 M Roi, Smart H.264+/h.265+, Flexible Coding, Applicable To Various Bandwidth And Storage Environments Rotation Mode, Wdr, 3d Dnr, Hlc, Blc, Digital Watermarking, Applicable To Various Monitoring Scenes Intelligent Detection: Intrusion, Tripwire (recognition Of Vehicle And Human) Abnormality Detection: Motion Detection, Video Tampering, Scene Changing, Audio Detection, No Sd Card, Sd Card Full, Sd Card Error, Network Disconnection, Ip Conflict, Illegal Access, Voltage Detection Alarm: 2 In, 2 Out; Audio: In, Out; Supports Max. 256 G Micro Sd Card 12v Dc/poe Power Support, 12v Dc Power Output, Max. Current 165ma Ip67 Protection 27. 64 Units Ptz Camera 4mp 25x Starlight Ir Network Ptz Camera >1/2.8" Starvis™ Cmos. >25x Optical Zoom. >starlight Technology. >max. 25/30fps@4m. >ir Distance Up To 100 M. >perimeter Protection. >face Detection. >smd 4.0. >ip66. 28. 1 Unit Vms License Unified Platform •integrates Applications, Such As Video Monitoring, Access Control, Video Intercoms, Face Recognition, And Anpr, To Achieve A Unified And Easy-to-use Solution. Configure The Data Storage Duration Of Logs, Alarms, Face Recognition And Vehicle Records, Etc. •time Synchronization: Timed Synchronization And Device Connection Synchronization. •email Server Configuration. •supports Importing Https Certificate. •set Device Login Mode. •record Remote Logs. Backup And Restore •automatically Back Up System Database By Day, Week, Or Month. •manually Back Up System Database. •restore System Database From Server Or Local Files. •storage Management And Record Plan •supports Edge Storage And Central Storage. •configure Recording Plans For Channels. •configure Storage Destination: Center, Device (device Recording Supports Only Main Stream). •configure Recording Stream Type. •create Recording Plan By Time Template: All-day Template, Weekday Template, Weekend Template And Custom Template. •configure Center Recording Storage Duration. Monitoring Center Live View •view Real-time Video. •common Layout (1, 4, 6, 8, 9, 13, 16, 20, 25, 36, 64 ) And Customized Layout. •ptz Control. •electric Focus. •operate Barrier Remotely. •operate Door Channel: Open, Close And Recover. •call Video Intercom Devices. •manual Recording (store On Pc Or Central Storage). •digital Zoom. •fisheye Dewarping. •fisheye -ptz Smart Track. •smart Track For Panoramic Camera. •bullet-ptz Smart Track. •audio Talk. •supports Selecting Audio Input: Aduio1, Audio 2 And Audio Mix. •set Alarm Window. •turn On/off The Ivs Display In Live View. •restore Face Image From Face Privacy Masking. •region Of Interest: Divides One Window Into 4 Or 6 Parts, One For Whole Image, Others For The Details. •displays Map In Live View. •save The Current Monitoring Image As A View Up To 4 Live View Tabs. •video Tour By Device, Organization, Favorites, And View. •supports Nkb1000 To Control Camera In Live View. •adjust The Video Image. •adjust The Display Mode (full Screen And Original). 29. 2 Units Outdoor Led Wall Outdoor Led Wall, Pixel Pitch: 3.91mm Size: (19.7ft. X 19.7ft. X 3ft.) Viewing Distance: 8ft (2.4m) High Refresh Rate: 3840 Hz Weight: 16lbs (8kg) Operation Power: 100~240v / 50-60hz Max Consumption: 120w Per Panel Avg Consumption: 60w Per Panel Bit Color: 6 Grayscale: 16384 Refresh Rate Over: 2500 Hz/s Cabinet Material: Die-casting Aluminum Tolerance Can Be Controlled: Up To 0.2 Mm 30. 29 Units Wireless Internet Service Provider *satellite Access Internet Service Connectivity *with One (1) Year Internet Subscription 31. 29 Network Video Recorder System : Main Processor Industrial-grade Embedded Processor Operating Interface Web; Local Gui| Ai By Camera Perimeter Protection; Smd Plus Perimeter Protection | Perimeter Performance Of Ai By Camera (number Of Channels) 4 Smd Plus | Smd Plus By Camera | 4-channel Smd Plus (ai By Camera), Secondary Filtering For Human And Motor Vehicle Smd Plus, Reducing False Alarms Caused By Leaves, Rain And Lighting Condition Change Audio And Video | Access Channel 4 Channels Network Bandwidth Access: 80 Mbps; Storage: 80 Mbps; Forward: 60 Mbps Resolution 12mp; 8mp; 5mp; 4mp; 3mp; 2mp; 720p; D1 Network Protocol | Http; Https; Tcp/ip; Ipv4; Rtsp; Udp; Ntp; Dhcp; Dns; Smtp; Upnp; Ip Filter; Ddns; Alarm Server; Ip Search General Alarm Motion Detection; Privacy Masking; Video Loss; Pir Alarm Anomaly Alarm Camera Offline; Storage Error; Disk Full; Ip Conflict; Mac Conflict; Login Lock; Cyber Security Exception Intelligent Alarm Perimeter Protection; Smd Plus | Alarm Linkage Recording; Snapshot; Buzzer; Log; Preset; Email; Tour Port: Audio Input 1 | Audio Output 1| Usb 1 Front Usb 2.0 Port, 1 Rear Usb 2.0 Port| Hdmi 1 | Vga 1 Network Port 1 × Rj-45, 10/100 Mbps Self-adaptive Ethernet Port | Poe Port 4 × Poe Ports, 10/100 Mbps Power Supply 48/53 Vdc, 1.25/1.13 A 32. 29 Storage Drive 2tb Hard Disk Drive 33. 33. 6 Units Ups 1kva 34. 8 Units Tables And Furnitures For Workstation 35. 1 Unit Management Software Usb Dongle 36. 2 Units Fire Extinguisher 37. With Installation And Configuration 38. With One Year Warranty On Parts And Services ***nothing Follows***

Details: Description Republic Of The Philippines Barangay Tetuan Bids And Awards Committee Tetuan 24-0021 M. Nativitad, St., Zamboanga City Invitation To Bid For Supply And Delivery Of 1 Lot Various Disaster Equipment (name Of Project) 1. The City Government Of Zamboanga, Through The Annual Budget 2024 Under Other Maintenance And Operarting Expenses (omoe) Intends To Apply The Sum Of Two Hundred Sixteen Thousand Three Hundred Fifty Pesos (p 216,350.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of The Purchase Of One (1) Lot Various Disaster Equipment Pr No. 24-06-069 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Zamboanga Now Invites Bids For The Supply And Delivery Of The 1 Lot Various Disaster Equipment The Sol. Goods Is Required By Ten (10) Calendar Days Bidders Should Have Completed Within A Period Of Ten (10) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project, With A Value Of At Least (50%) Of The Abc And To Meet Other Eligibility Requirements Stated In The Eligibility Documents. 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) 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 5183. 4. Prospective Bidders May Obtain Further Information From Barangay Hall Of Tetuan In The Office Of The Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 03-08, 2025 From The Given Address And Website/s Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P500.00the Method Of Payment Will Be Cash Payable To The Barangay City Treasurer’s Office. The Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His/her Authorized Representative. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees “machine Copy Of The Official Receipt” Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On Or Before January 09, 2025 At 10:00 Am At Office Of The Bids And Award Committee, Conference Room, M. Natividad St., Zamboanga City.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. All Bids Must Be Accompanied By A Bid Security Which Shall Be A Bid Securing Declarationor At Least One Other Form Of The Following: Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Confirmed By A Universal/commercial Bank, Irrevocable Letter Of Credit Issued By A Universal/commercial Bank Or From Other Bank Certified By The Bangko Sentral Ng Pilipinas As Authorized To Issue Such Financial Instrument, Provided However That It Shall Be Confirmed Or Authenticated By A Universal/commercial Bank If Issued By A Foreign Bank In The Amount Of P1,230.00or Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security In The Amount Of P3,075.00or Any Combination Of The Foregoing In The Amount Proportionate To Share Of Form With Respect To Total Amount Of Security. The Bid Security Shall Be Denominated In Philippine Pesos And Posted In Favor Of The Procuring Entity. Bidders Are Required To Indicate The Brand Name And/or Name Of Manufacturer Of Goods Offered/quoted, When Appropriate. 8. Bid Opening Shall Be On January 13, 2025 At 10:00 Am At Office Of The Bids And Awards Committee, Conference Room, M. Natividad St., Zamboanga City. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. 9. To Be Delivered In The Barangay Hall Of Tetuan. 10. The Brangay Council Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of The 2016 Revised Implementing Rules Or Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. Bidders Are Advised To Use The Bid Form At The Back Of This Itb. Failure To Do So Would Lead To Non-acceptance Of The Bid. 12. For Further Information Please Refer To: Hazel Jane L. Fox Bac Secretariat Barangay Government Of Tetuan M.natividad Street, Zamboanga City Brgytetuan@gmail.com Tel. No. (063) 993-0269 Republic Of The Philippines Barangay Tetuan Bids And Awards Committee Tetuan 24-0021 M. Natividad Street, Zamboanga City Bid Form Date: ____________________ To: Barangay Council Of Tetuan Address: M. Natividad Zamboanga City Having Examined The Philippine Bidding Documents (pbds) Including The Supplemental Or Bid Bulletin Numbers Including Bid Bulletin Numbers Tetuan 24-0021 The Receipt Of Which Is Hereby Duly Acknowledge, We, The Undersigned, Offer To Supply/deliver/perform The Delivery And Supply Of The 1 Lot Various Disaster Equipment Inconformity With The Said Philippine Bidding Documents (pbds) For The Sum Of (total Bid Amount In Words And Figures) Or The Total Calculated Bid Price, As Evaluated And Corrected For Computational Errors, And Other Bid Modifications In Accordance With The Price Schedules Attached Herewith And Made Part Of This Bid. The Total Bid Price Includes The Cost Of All Taxes, Such As, But Not Limited To: [specify The Applicable Taxes, E.g. (i) Value Added Tax (vat), (ii) Income Tax’ (iii) Local Taxes, And (iv) Other Fiscal Levies And Duties], Which Are Itemized Herein Or In The Price Schedules, If Our Bid Is Accepted, We Undertake: A. To Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements Of The Philippine Bidding Documents (pbds); B. To Provide A Performance Security In The Form, Amounts, And Within The Times Prescribed In The Pbds; C. To Abide By The Bid Validity Period Specified In The Pbds And It Shall Remain Binding Upon As At Any Time Before The Expiration Of That Period. [insert This Paragraph If Foreign-assisted Project With The Development Partner: Commissions Or Gratuities, If Any, Paid, Paid Or To Be Paid By Us To Agents Relating To This Bid, And To Contract Execution If We Are Awarded The Contract, Are Listed Below: Name And Address Amount And Purpose Of Agent Currency Commission Or Gratuity (if None, State “none”)] Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/confirm That We Comply With The Eligibility Requirements Pursuant To The Pbds. The Undersigned Is Authorized To Submit The Bid On Behalf Of ________________________________________________________ (name Of Bidder) As Evidenced By The Attached ______________________________________________________________________. (state The Written Authority) We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including The Attached Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Name: _________________________________________________________________________ Legal Capacity: __________________________________________________________________ Signature: ______________________________________________________________________ Duly Authorized To Sign The Bid For And Behalf Of: _________________________________________ Date:__________________________ Price Schedule For Goods Name Of Bidder _____________________________________________________ Tetuan 24-0021 Page 1 Of 1 2 3 4 5 6 7 8 9 10 Item 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. Life Boat Ring Rescue Can With Harness Rescuer’s Throw Bag Rescuer Shovel Rescue Rope 12mmx 50mm Rescue Rope 12 Mm X 100mm Rescue Rain Coat Rescue Booths Big First Aid Kit Rechargeable Flashlights Chainsaw 7m’ Breathable Reflectorized Vest Safety Helmet Safety Glasses Megaphone Fire Extinguisher Small First Aid Kit 4x4 Tent Ambulance Collapsible Stretcher Adult Wheelchair Solar Flood Light 300w Country Of Origin Quantity 2 2 1 2 2 2 10 10 4 10 1 10 4 4 2 4 11 4 1 4 12 Unit Price Exw Per Item Transportation And All Other Costs Incidental To Delivery, Per Item Sales And Other Taxes Payable If Contract Is Awarded, Per Item Cost Of Incidental Services, If Applicable, Per Item Total Price, Per Unit (col 5+6+7+8) Total Price Delivered Final Destination (col.9) X (col 4) Purpose: For Barangay Tetuan Disaster Preparedness Name: _________________________________________________________________________ Legal Capacity: __________________________________________________________________ Signature: ______________________________________________________________________ Duly Authorized To Sign The Bid For And Behalf Of: ________________________________________ Date: ________________________________ Schedule Of Requirements The Delivery Schedule Expressed As Days/weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Days/weeks/months ________________________ Signature Over Printed Name Technical Specifications Brand Name Statement Of Compliance Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] __________________________ Signature Over Printed Name Schedule Of Warranty This Serves As Warranty For _______________________________________________ In The Barangay Government Of Tetuan. Item No. Description Quantity Warranty _____________________________ Bidder Signature Over Printed Name Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Supply / Delivery Of The 1 Lot Various Disaster Equipment B. Completed Within Ten (10) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 “subcontracting Is Not Allowed.” 12 The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) At Cgso, Tetuan, Zamboanga City For This Project . 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than P1,230.00; If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than P3, 075.00; If Bid Security Is In Surety Bond. 19.3 The Project Shall Be Awarded One Project Having Several Items That Shall Be Awarded As One Contract. 20.2 [list Here Any Licenses And Permits Relevant To The Project And The Corresponding Law Requiring It.] 21.2 [list Here Any Additional Contract Documents Relevant To The Project That May Be Required By Existing Laws And/or The Procuring Entity.] Special Conditions Of Contract Gcc Clause 1 [list Here Any Additional Requirements For The Completion Of This Contract. The Following Requirements And The Corresponding Provisions May Be Deleted, Amended, Or Retained Depending On Its Applicability To This Contract:] Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Abroad, State:] “the Delivery Terms Applicable To The Contract Are Ddp Delivered [indicate Place Of Destination]. In Accordance With Incoterms.” [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered Barangay Hall Of Tetuan, Zamboanga City. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is [indicate Name(s)]. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: Select Appropriate Requirements And Delete The Rest. A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; D. Performance Or Supervision Or Maintenance And/or Repair Of The Supplied Goods, For A Period Of Time Agreed By The Parties, Provided That This Service Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And E.training Of The Procuring Entity’s Personnel, At The Supplier’s Plant And/or On-site, In Assembly, Start-up, Operation, Maintenance, And/or Repair Of The Supplied Goods. F. [specify Additional Incidental Service Requirements, As Needed.] The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Spare Parts – The Supplier Is Required To Provide All Of The Following Materials, Notifications, And Information Pertaining To Spare Parts Manufactured Or Distributed By The Supplier: Select Appropriate Requirements And Delete The Rest. A. Such Spare Parts As The Procuring Entity May Elect To Purchase From The Supplier, Provided That This Election Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And B.in The Event Of Termination Of Production Of The Spare Parts: I.advance Notification To The Procuring Entity Of The Pending Termination, In Sufficient Time To Permit The Procuring Entity To Procure Needed Requirements; And Ii.following Such Termination, Furnishing At No Cost To The Procuring Entity, The Blueprints, Drawings, And Specifications Of The Spare Parts, If Requested. The Spare Parts And Other Components Required Are Listed In Section Vi (schedule Of Requirements) And The Cost Thereof Is Included In The Contract Price. The Supplier Shall Carry Sufficient Inventories To Assure Ex-stock Supply Of Consumable Spare Parts Or Components For The Goods For A Period Of Three (3) Months. If Not Used Indicate A Time Period Of Three Times The Warranty Period]. Spare Parts Or Components Shall Be Supplied As Promptly As Possible, But In Any Case, Within [insert Appropriate Time Period] Months Of Placing The Order. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions Any Relevant Hazchem Classifications A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. Intellectual Property Rights – The Supplier Shall Indemnify The Procuring Entity Against All Third-party Claims Of Infringement Of Patent, Trademark, Or Industrial Design Rights Arising From Use Of The Goods Or Any Part Thereof. 2.2 [if Partial Payment Is Allowed, State] “the Terms Of Payment Shall Be As Follows: _____________.” 4 The Inspections And Tests That Will Be Conducted Are: Quality Inspection By Accounting, Coa, Cgso And End User. Republic Of The Philippines) City Of _____________________) S.s Bid Securing Declaration Invitation To Bid No.: [insert Reference Number] To: Barangay Government Of Tetuan, Bids And Awards Committee M. Natividad Street, Tetuan Zamboanga City I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid Securing Declaration. 2. I/we Accept That: (a) I/we Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of Two (2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration, Within Fifteen (15) Days From Receipt Of The Written Demand By The Procuring Entity For The Commission Of Acts Resulting To The Enforcement Of The Bid Securing Declaration Under Sections 23.1(b), 34.2, 40.1 And 69.1, Except 69.1(f),of The Irr Of Ra No. 9184; Without Prejudice To Other Legal Action The Government May Undertake. 3. I/we Understand That This Bid Securing Declaration Shall Cease To Be Valid On The Following Circumstances: A. Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; B. I Am/we Are Declared Ineligible Or Post-disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; And; C. I Am/we Are Declared The Bidder With The Lowest Calculated Responsive Bid, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ___ Day Of [month][year] At [place Of Execution]. [insert Name Of Bidder Or Its Authorized Representative [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice] Section Ii. Instructions To Bidders Notes On The Instructions To Bidders This Section On The Instruction To Bidders (itb) Provides The Information Necessary For Bidders To Prepare Responsive Bids, In Accordance With The Requirements Of The Procuring Entity. It Also Provides Information On Bid Submission, Eligibility Check, Opening And Evaluation Of Bids, Post-qualification, And On The Award Of Contract. 1. Scope Of Bid The Procuring Entity, Barangay Council Of Tetuan Wishes To Receive Bids For The Supply And Delivery Of The 1 Lot Various Disaster Equipment With Tetuan 24-0021 The Procurement Project (referred To Herein As “project”) Is Composed Of 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 The Annual Budget 2024 Under The Other Maintenance And Operating Expenses (omoe) In The Amount Of Two Hundred Sixteen Thousand Three Hundred Fifty Pesos ( 216,350.00) 2.2. Nga, The General Appropriations Act Or Special Appropriations. 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.b 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 Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. 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. 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 The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference No Pre-bid Conference 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 Ten (10) Years 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 Until One Hundred Twenty Days [120]. 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. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On January 09, 2025 At 10:00 Am At Barangay Hall, Conference Room, M. Natividad St., Zamboanga City As Indicated In Paragraph 6 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids On January 13, 2024 At 10:00 Am At Barangay Hall, Conference Room, M. Natividad St., Zamboanga City As Specified In Paragraph 8 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 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 20.2. 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.

Details: Description Republic Of The Philippines Province Of Ilocos Norte Municipality Of Dingras Invitation To Bid For The Procurement Of Office And Janitorial Supplies 1. The Local Government Unit Of Dingras, Through The General Fund Intends To Apply The Sum Of Two Million One Hundred Sixty-two Thousand Nine Hundred Thirty-three Pesos Only (php2,162,963.00) Being The Abc To Payments Under The Contract For Procurement Of Office And Janitorial Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Dingras Now Invites Bids For The Procurement Of Office And Janitorial Supplies. Item No. Unit Item Description Quantity Abc 1 Roll A1 Printing Paper (50meters) 80 Gsm 1 2 Bot Air Freshener - Scented Gel 14 3 Bot Air Freshener Spray Bay Fresh 330ml 6 4 Bot Air Freshener Spray California Lavender Scent 20 5 Bot Air Freshener Spray Different Scents 330ml 55 6 Pc Air Freshener, Aerosol Type 10 7 Gal Alcohol 70% 3.2l 30 8 Bot Alcohol 70% Isoprophyl 500ml 37 9 Bot Alcohol Big 70% 500ml 246 10 Bot Alcohol Ethyl 70% Solution 74 11 Bot Alcohol Isoprophyl 70% Solution Spray - 300ml 9 12 Bot Alcohol Isoprophyl Lavender 500ml 100 13 Box Ballpen 2000 Matrix Detachable Cap Black 20 14 Box Ballpen Ballpoint Hbw 1 15 Pcs Ballpen Ballpoint Retractable 105 16 Box Ballpen Black Fine 10 17 Pcs Ballpen Black Fine 20 18 Pcs Ballpen Blue Fine 20 19 Pcs Ballpen Red Fine 20 20 Pcs Ballpen Flexsctick Black 90 21 Box Ballpen Flexstick Black 0.5 Fo-gelb08 36 22 Box Ballpen Flexstick Blue 0.5 Fo-gelb09 10 23 Box Ballpen Black 20 24 Pcs Ballpen Black 12 25 Box Ballpen Blue 6 26 Box Ballpen 757 Rp 25pcs/box 10 27 Pcs Ballpen 757 Rp 25pcs/box 110 28 Box Ballpen Red Retractable 1 29 Box Ballpen Retractable Black 37 30 Pcs Ballpen Retractable Black 129 31 Doz Bath Soap Sachet 60grams 5 32 Box Battery Aa 7 33 Packet Battery Aaa 4pcs/pack 50 34 Packs Battery Aa @2's 45 35 Packs Battery Aaa @2's 45 36 Pcs Battery Aa @ 2's 87 37 Box Battery Aaa 5 38 Pc Battery Aaa 30 39 Pc Aerosol Odorless Multi Insect Killer 500ml 5 40 Bot Bleach Big 500ml 5 41 Bot Bleach Lemon 250ml 50 42 Bot Bleaching Liqiud Color Safe 500ml 200 43 Yards Blue Paper A2 (24"x50" Yards) 3 44 Pcs Board Paper 200 Gsm 10 45 Packs Board Paper, 8.5" X 13, White, 220gsm, 10sheets/set 20 46 Packs Board Paper/special Paper - A4 10 47 Packs Board Paper/special Paper - Legal 10 48 Boxes Bond Paper (advance Subs 20) Letter 2 49 Reams Bond Paper 100gsm A4 5 50 Box Bond Paper 70gsm A4 21 51 Reams Bond Paper 70gsm A4 519 52 Reams Bond Paper 70gsm Long 914 53 Box Bond Paper 70gsm Long 26 54 Reams Bond Paper 70gsm Short 270 55 Box Bondpaper Sub 20 A4 20 56 Box Bondpaper Sub 20 Long 25 57 Pcs Book Cover With Bolt, Lengthwise (19.5cmx29cm) 25 58 Reams Bookpaper 70gsm A4 13 59 Reams Bookpaper Substance 20 70gsm Long 125 60 Reams Bookpaper Substance 20 70gsm Short 45 61 Pcs Bowl Cleaner Brush 19 62 Pc Broom (wooden Soft) 2 63 Pcs Broom Soft 90 64 Pcs Broom Stick Thick 135 65 Pc Cable, Hdmi 1 66 Pc Calculator (casino) 1 67 Pcs Calculator Hl-122tv 12 Digits 5 68 Pcs Calculator Scientific 12 69 Pc Calculator Standard Type 5 70 Pc Calculator, 12 Digits Large Display 1 71 Can Car Freshener California Scent 47 72 Box Carbon Permafilm Long 2 73 Pcs Cash Book (general Form No. 103) 4 74 Pack Certificate Holder/ Jacket, Long, Green 50 75 Pack Certificate Holder/ Jacket, Long, Maroon 50 76 Pc Cleaner, Toilet And Urinal 900ml 15 77 Bot Cleanser, Scouring Powder 5 78 Box Clip Backfold 19mm 19 79 Box Clip Backfold 2" 51mm 67 80 Box Clip Backfold 32mm 67 81 Box Clip Backfold 41mm 10 82 Pcs Clip Board 15mm 2 83 Pcs Clip Board Long 6 84 Pc Computer Keyboard Usb Connection 2 85 Pcs Computer Mouse Usb Connection 4 86 Box Correction Pen 8 87 Pcs Correction Pen 25 88 Box Correction Tape 12m @24 7 89 Pcs Correction Tape 12mm 303 90 Pc Correction Tape 8m 2 91 Box Correction Tape 8m 15 92 Pcs Cutter Heavy Duty 7 93 Pc Cutter Knife, Heavy Duty L500 Metal 1 94 Pc Cutting Mat A3 1 95 Pc Data Folder, 11x14cutting Mat A3'', Vertical, Red 25 96 Sachets Datergent Powder 50g 100 97 Pcs Deodorant Cake 161 98 Pcs Detergent Powder 550g 36 99 Sachet Detergent Powder 65g Yellow 110 100 Doz Detergent Powder 65g Yellow 5 101 Sachet Detergent Powder Yellow 75g 300 102 Pc Digital Voice Recorder 1 103 Bot Disinfectant Spray Lysol 681ml 21 104 Bot Disinfectant Spray Lysol White/crisp Linen 454ml 40 105 Box Disposable Facemask 6 106 Packs Disposable Paper Cups 12oz @25's 10 107 Packs Disposable Paper Plate @25's 10 108 Packs Disposable Plastic Cheers Fork @25's 10 109 Packs Disposable Plastic Cheers Spoon @25's 10 110 Pc Diswashing Liquid 250ml 41 111 Bot Diswashing Liquid Kalamansi 550ml 15 112 Bot Domex Toilet Bowl Cleaner 5 113 Pc Door Mat Rubber 3 114 Pc Door Mat Rectangular Fiber 5 115 Pcs Doormar - Absorbent Cloth Mat Rectangular Shape 40 116 Pcs Doormat - Absorbent Cloth Mat Oval Shape 30 117 Pc Dust Cloth Polyester 83% And 17% Nylon 50 118 Pcs Dust Cloth Pranella 40 119 Pc Dust Mops Rayon 5 120 Pcs Dust Pan Plastic 12 121 Pcs Dust Pan Plastic Big 10 122 Pcs Dusting Cloth 25 123 Pc Dustpan Metal 31 124 Pc Dustpan Pure Stainless 27 X 27cm Long Handle 2 125 Pcs Dvd - Rw 51 126 Pc Electric Fan, Stand, Ground Type Plastic 2 127 Pcs Electronic Calculator Hl-8115l 1 128 Pc Glue 130g 23 129 Box Glue 130g 5 130 Pc Engineer's Field Notebook Green 5 131 Pcs Envelope Brown A4 15 132 Packs Envelope Brown Long 1 133 Pcs Envelope Brown Long 250 134 Pcs Envelope Brown Short 25 135 Doz Envelope Documentary A4 Brown 1 136 Doz Envelope Documentary Long Brown 1 137 Pack Envelope Expanded Karft Brown Long @100's 2 138 Pcs Envelope Expanded Long Brown 280 139 Packs Envelope Expanding Legal 100/pack 1 140 Doz Envelope Expanding Long 1 141 Pcs Envelope Karft Brown A4 100 142 Pcs Envelope Karft Brown Long 200 143 Pcs Envelope Long 30 144 Box Envelope Mailing Long @500's 2 145 Pcs Envelope Mailing Ordinary Long 50 146 Box Envelope Mailing Short @500's 2 147 Pcs Envelope Plastic Long 15 148 Packs Envelope, 6 3/4 Mailing White, 70gsm, 100/ 2 149 Pack Envelope, Documentary, Long, Kraft, 100/pack 2 150 Pc Envelope, Expanding, Kraft,legal 110 151 Pc Envelope, Long, Mailing White, 70gsm 200 152 Pcs Epson Ink (003) Black 10 153 Pcs Epson Ink (003) Cyan 3 154 Pcs Epson Ink (003) Magenta 3 155 Pcs Epson Ink (003) Yellow 3 156 Pcs Eraser Steadler Big 5 157 Pc Expanded File Folder, Long 100 158 Pc Expanding Folder Brown Long 90 159 Pcs Extended Filing Envelope 12 160 Pcs Extension 10 Meters - -3 Gang 1 161 Pc Extension Cord 2m, 4gang 1 162 Pc Extension Cord 5m, 4 Gang 2 163 Pcs Extension Heavy Duty 5 Gang With Switch 1 164 Pc External Hard Drive 1tb 6 165 Pc External Hard Drive 2tb 2 166 Sachet Fabric Conditioner 24ml 300 167 Box Facial Tissue 3ply 420 Sheets 20 168 Pcs File Folder 3cm Lever Arch Horizontal Long Blue L-33cm 20 169 Reams File Folder A4 Brown 2 170 Reams File Folder Long Brown 3 171 Box File Folder Fancy White, Legall, 100pcs/box 10 172 Pcs File Organize 2 Shelves 5 173 Pcs File Organizer Holder Rack 10 174 Pcs Filling Folder 30 175 Unit Fire Extinguisher, Dry Chemical 1 176 Pcs Flash Drive 16gb 22 177 Pc Flash Drive 64gb 5 178 Pcs Flash Drive 128gb 8 179 Pcs Flash Drive 8gb 2 180 Pcs Flash Drive W/ Cover 8gb 10 181 Pc Flash Drive, 16gb, With Cover 10 182 Pc Flash Drive, 32 Gb, With Cover 10 183 Pcs Flashdrive 32gb 7 184 Pcs Floor Mop Cotton With Wood Handle 10 185 Pcs Floor Mop Head Thick Cloth 10 186 Pcs Floor Mop Spin Tornado W/ Bucket 15 187 Pc Floor Mop W/ Spinner Bucket 360 Rotating 4 188 Pc Floor Mop W/ Squeezer Heavy Duty Sponge 4 189 Pcs Floor Mop Wood W/ Mop Head 10 190 Can Floorwax Can 490g Red 10 191 Pcs Flourescent Lamp Led Light 30 Watts 10 192 Pcs Folder Brown A4 110 193 Pcs Folder Brown Long 215 194 Pack Folder Brown Long 1 195 Pack Folder Brown Long Kraft @100's 2 196 Pack Folder Brown Long Kraft @100's 2 197 Pcs Folder Ear Tag 2 198 Pcs Folder Expanded Long 135 199 Pcs Folder Expanded Long Blue 50 200 Pcs Folder Expanded Long Green 5 201 Pc Folder Expanding Long 10 202 Pcs Folder Expanding Long Thick With Handle 20 203 Box Folder Expanding White Long @100's 2 204 Pcs Folder White Long 560 205 Pcs Folder White Short 60 206 Pack Folder White Long Kraft @100's 2 207 Pcs Foot Ruler Metal 2 208 Pcs Foot Ruler Plastic 12 209 Pc Frames For Certificate With Glass Cover, Long 50 210 Bot Furniture Cleaner Splenda 330ml 11 211 Pc Furniture Cleaner, Aerosol Type 10 212 Roll Garbage Bag (medium) 33 213 Rolls Garbage Bag Small Black 45 214 Packs Garbage Bag Xl 1 215 Rolls Garbage Bag Xl 74 216 Bot Glass Cleaner 225 Ml 1 217 Bot Glass Cleaner 500ml 55 218 Packs Glossy Sticker Paper 2 219 Pairs Gloves Heavy Duty Rubber Latex Orange 10 220 Pcs Glue Stick All Purpose E511 6g 10 221 Pc Gray Long Sleeves Large 1 222 Pcs Gray Long Sleeves Medium 4 223 Pcs Gray Long Sleeves Xl 5 224 Box Hand Soap 115g 97's 3's 1 225 Sachet Hand Soap Safeguard White/lemon 60g 150 226 Pc Hand Soap, Liqiud, 225ml, 20 227 Pc Hand Soap, Liqiud, 500ml, Lemon-scented 20 228 Pcs Hand Towel Tissue 20 229 Box Highlighter Assorted Color 9 230 Pcs Highlighter Yellow 4 231 Pcs Highlighter, Assorted Color 56 232 Pcs Hi-tecpoint V10 Grip, Black 13 233 Box Hi-tecpoint V10 Grip,blue 1 234 Box Hi-tecpoint V7 Grip, Black 1 235 Packs Index Card 4"x6" 3 236 Bottle Ink, For Stamp Pad, 50ml 5 237 Pc Ink-steadler 1 238 Pc Insdustrial Sharpener 2 239 Bot Insect Killer Spray Water Based 500ml 10 240 Unit Keyboard Usb Connection 13 241 Rolls Laminating Film Long 250mic 2 242 Pc Laptop Battery 1 243 Pcs Led Bulb 20 Watts 5 244 Pcs Disinfectant (454ml) 3 245 Gals Disinfectant Liquid 30 246 Pcs Disinfectant Liquid 24 247 Pcs Liquid Bowl Cleaner 12 248 Tubes Disinfectant Spray 500 Ml 30 249 Pcs Magnifying Glass 2 250 Pcs Magnifying Glass 5x Magnification 3 251 Box Mailing Envelope Long 2 252 Pcs Mailing Envelope Long 60 253 Pcs Mailing Envelope Small 50 254 Pc Masking Tape 1" Big 15 255 Pcs Measuring Tape 5 Meters (tajima) 5 256 Pcs Measuring Tape 50 Meters (tajima) 5 257 Pc Measuring Tape 7.5 6 258 Pc Memory Card, Micro Sd, 32gb 1 259 Pc Memory Card, Sd, 32gb 1 260 Pc Mop W/ Spinner & Bucket Spin 360 Rotating Mop Brown 6 261 Pc Mopbucket, Heavy Duty, Hard Plastic 2 262 Pc Mophandle, Heavy Duty 2 263 Pc Mophandle, Made Or Rayon 2 264 Pcs Mosquito Repellant Spray 12 265 Pc Mouse , Optical, Usb Connection Type 2 266 Pcs Mouse Optical Usb Connection 3 267 Pc Mouse Pad 2 268 Pcs Mouse Pad Thick 3 269 Unit Mouse Usb Type 8 270 Pc Mousse Pad Double Sided Waterproof Leather 26cm X 21cm, Assrtd Color 8 271 Bot Muriatic Acid 250ml 20 272 Bot Muriatic Acid Gleam Blue 250ml 50 273 Bottle Muriatic Acid, 500ml 5 274 Boxes Sign Pen Ballpen (black) 5 275 Boxes Sign Pen Ballpen (red) 5 276 Pad Notepad, Stick-on 2"x3" 5 277 Pad Notepad, Stick-on 3"x3" 5 278 Pcs Official Record Book 500 Pages 6 279 Pcs Packing Tape Transparent 4m 10 280 Pcs Pale Black 2 281 Box Paper Clip 33mm 100pcs 2 282 Box Paper Clip 50mm 100pcs 2 283 Box Paper Clip Plastic Coated /vinyl Big 50mm 77 284 Box Paper Clip Plastic Coated /vinyl Small 50mm 60 285 Pc Paper Cutter 2 286 Pcs Paper Cutter Blade Big 2 287 Box Paper Fastener Binderman Metal 20 288 Box Paper Fastener Metal (apple) 10 289 Box Paper Fastener Plastic 56 290 Box Paper Fastener Plastic 70mm X 8 1/2" Long 20 291 Pcs Paper Fastener, Plastic, 7cm 8 292 Box Paper Fasterner Plastic (apple) 10 293 Pcs Paper Glue Stick, 12g 5 294 Pcs Paper Towel 10 295 Packs Parchment Paper 2 296 Box Pen, Uni Pin, Pigment Ink, Blue, 0.8mm 10 297 Box Pencil Mongol #2 44 298 Box Permanent Marker Broad Black 4 299 Pcs Permanent Marker Broad Black 20 300 Box Permanent Marker Fine Black 12 301 Pcs Permanent Marker Fine Black 42 302 Box Permanent Marker Fine Red 2 303 Pc Philippine Flag 3 X5 10 304 Pc Philippine Flag 3 X4 20 305 Set Photo Paper 2 306 Pack Photo Paper Glossy 2880 Dpi A4 10 307 Pack Photo Paper, Glossy On Both Sides, A4 5 308 Pack Photo Paper, Long, Glossy, 20sheets/pack 20 309 Box Sign Pen G-tech Black 0.5 1 310 Box Sign Pen G-tech Red 0.6 1 311 Box Sign Pen V-ball Sign Pen Black 1 312 Box Sign Pen V-ball Sign Pen Blue 1 313 Pc Pincher 10 314 Bot Printer Ink Black L1300 5 315 Bot Printer Ink Brother Black Bt D60bk 5 316 Bot Printer Ink Brother Colored Bt 5000 3pk (magenta, Cyan And Yellow) 5 317 Bot Printer Ink Colored L1300 3 318 Bot Printer Ink Epson L3210 Black 003 10 319 Set Printer Ink Epson L3210 Color 003 10 320 Box Printer Ribbon Epson Fx 2175 Ii 10 321 Box Printer Ribbon Epson Lq 2190 10 322 Pcs Printer Ribbon Fx 2175 3 323 Pcs Protective Eyeglass 5 324 Pcs Protractors 2 325 Pcs Puncher 2 Hole Heavy Duty 11 326 Pcs Push Brush W/ Long Handle 17 327 Box Push Pin 7 328 Kilo Rags Round Cloth 5 329 Pcs Raincot Large 5 330 Pcs Raincot Xl 5 331 Pcs Record Book (500pages) 9 332 Pc Record Book (official, 8.5" X 11" ) 300pages 16 333 Pcs Record Book 100 Pages 3 334 Pcs Record Book 150 Pages 7' X 11' 50 335 Pcs Record Book 150 Pages Official 8.5" X 11" 50 336 Pcs Record Book 150pages 43 337 Pcs Record Book 200s 2 338 Pc Record Book 300 Leaves 3 339 Pcs Record Book Notebook Size 100's 50 340 Pcs Ring File Folder Long 3 341 Roll Roll Straw 1 342 Pcs Round Door Mat 50 343 Kilo Round Rags 3 344 Box Rubber Band Arrow 6 345 Box Rubber Band Big 10 346 Box Rubber Band Small 3 347 Pairs Ruber Knitted Gloves Heavy Duty Construction Handling Special Cotton Gloves 11 348 Pc Ruler, Metal 1 349 Pcs Sacks - Big (woven 50kg) 220 350 Pcs Bar Soap 135 Grams 100 351 Pcs Hand Soap 225ml 20 352 Pcs Salakut 10 353 Pcs Scientific Calculator 3 354 Pcs Scissor Medium 21 355 Pc Scissors 10" Heavy Duty 10 356 Pair Scissors Big Standard 1 357 Pc Scissors, 9.5" 5 358 Pc Scrub Sponges, Scotch Brite 30 359 Box Sign Pen .5 Gtec 1 360 Pcs Sign Pen Black Hi-tech Point Vio Grip 30 361 Box Sign Pen G-tec Ballpoint - .3 5 362 Pcs Sign Pen Black G-tech C4 10 363 Box Sign Pen Black G-tech C4 @12's 4 364 Pcs Sign Pen Black G-tech C5 38 365 Box Sign Penblack Hi-tech Point V10 Grip 11 366 Box Sign Pen Black V-ball 0.7 5 367 Pc Sign Pen Black V-ball 0.7 1 368 Pcs Signing Pen 0.5 Black 13 369 Box Signpen Liquid Gel 0.5mm Ball, Needle Point, Black 3 370 Box Sign Pen, Black, 0.5mm 10 371 Box Sign Pen, Blue, Vball 5 372 Pc Smart Diswashing Paste 200g 24 373 Pack Special Board Paper A4 Plain White 30 374 Pack Special Board Paper Long Plain White 70 375 Pack Special Board Paper, Long 10 376 Box Special Paper Ivory 8 1/2 11 Laid Canon 500's 3 377 Box Special Paper Ivory Laid Canon 500's 8 1/2" X 11 3/4 A4 2 378 Pcs Specialty Board Long 5000 379 Pcs Stam Pad Big 4 380 Pcs Stamp Pad 2x3 8 381 Pc Stamp Pad 5''x3'' 1 382 Pcs Stamp Pad 4.5" X 3 #00 10 383 Pad Stamp Pad 2x3 #00 3 384 Unit Stamp Pad Black 2 385 Unit Stamp Pad Blue 2 386 Bot Stamp Pad Ink Violet 100cc/50ml 22 387 Bot Stamp Pad Ink Black 1 388 Pc Stamp Pad Original Office Stamp No. 1 Blue Ink 5 389 Pc Stamp, Dater, Trodat 2 390 Pcs Staple Remover Stainless 5 391 Box Staple Wire #35 131 392 Pcs Stapler #35 22 393 Pcs Stapler (26/6) 5 394 Pc Stapler Hd50 Max 5 395 Pcs Stapler Heavy Duty Big W/ Remover (max Hd 50/50 R) #35 10 396 Pcs Stapler W/ Staple Remover #35 11 397 Pc Stapler, Long Reach, Heavy Duty 1 398 Pc Steadler Eraser Big 5 399 Pcs Steel Brush 2 400 Pc Steel Ruler 36" 6 401 Pack Sticker Paper Long Matte Water Proof 20 402 Pack Sticker Paper, A4, Matte 10 403 Pads Sticky Note 2x2 9 404 Pads Sticky Note 3 X 3 25 405 Pads Sticky Note For Label 4 In 1 8 406 Pads Sticky Notes 10 407 Pcs Sticky Notes Square 5 408 Pcs Storage Box White L720mm X W520mm X 450mm / 120l 30 409 Sachet Detergent Powder W/ Fabcon Sachet 204 410 Pc Table File Oprganizer 2 Layers, Metal 1 411 Pcs Tape Dispenser For 1" Tape Big 9 412 Pc Tape Dispenser, Table Top, Heavy Duty 4 413 Rolls Tape Double Sided 1" 35 414 Rolls Tape Double Sided Green With Foam 22 415 Rolls Tape Duct 2" Gray 20 416 Rolls Tape Masking 1" 40 417 Rolls Tape Masking 1.5" 10 418 Rolls Special Paper Ivory Laid Canon 500's 8 1/2" X 11 3/4 A5 40 419 Rolls Tape Masking 24mm 1 420 Rolls Tape Masking 3" 2 421 Rolls Tape Scotch 1" 46 422 Rolls Tape Scotch Clear 2" 32 423 Pcs Tape Scotch 2m 15 424 Rolls Tape Scotch Transparent 3" 3 425 Rolls Tape Transparent 18mm 16 426 Rolls Tape Transparent 24mm 1 427 Rolls Tape Transparent Armak 1" 50 428 Roll Tape, Masking, 48mm 5 429 Roll Tape, Packaging, 48mm 7 430 Roll Tape, Tranparent, 48mm 10 431 Roll Tape, Transparent, 24mm 50 432 Pc Technical Pen 0.3 1 433 Pc Technical Pen 0.4 1 434 Pc Technical Pen 0.7 1 435 Pcs Tide Powder 1kgs 25 436 Rolls Tie Straw Plastic 2 437 Roll Tie Straw String 1 438 Pcs Tight Head Hdpe Material Blue Plastic Corner Drum 80l-100l 3 439 Pc Toilet Bowl Cleaner 10 440 Bot Toilet Bowl Cleaner 700ml 20 441 Pc Toilet Bowl Cleaner Thick With Scent 50ml 12 442 Pc Toilet Bowl, Brushes 2 443 Box Toilet Disinfectant 1l 2 444 Packs Toilet Paper 3ply @ 12's 18 445 Pcs Toilet Plunger 2 446 Pack Toilet Tissue 2 Ply @12's 30 447 Box Toilet Tissue 2ply 140 448 Packs Toilet Tissue By 12 15 449 Packs Toilet Tissue Paper, 2 Ply 6 450 Roll Toilet Tissue Paper, 2 Ply 435 451 Rolls Toilet Tissue, 3ply 6 452 Pcs Tornado Mop 2 453 Rolls Tracing Paper (19"x14") 3 454 Pc Transparent Tape 12mmx50y 1" 15 455 Packs Trash Bag Large 10 456 Roll Trash Bag Large 195 457 Rolls Trash Bag Medium 100 458 Rolls Trash Bag Xl 150 459 Pcs Trash Bin Big 26l 3 460 Pc Trash Bin Hooded Black Xl 132 Liters 3 461 Pcs Trash Bin With Flip Cover - Big 9 462 Pcs Trash Can W/ Swing Lid For Indoor/office (l-27cm; W-17.5cm; 40.5cm) Plastic Blue 10 463 Rolls Trashbag Clear Large 13 X 13 100 464 Pc Triangular Metric Scale Ruler 1 465 Pc Triangular Ruler Big (30,45,60) 1 466 Pc T-square 1 467 Doz Tussue 2-ply 300 Sheets 15 468 Roll Twine Plastic 1 469 Box Typewritter Ribbon 3 470 Pcs Umbrella Big Green 10 471 Unit Usb Webcam 1080p 2 472 Pcs Wall Clock, 12" 3 473 Pc Wallclock 20 Inches 3 474 Pcs Waste Basket Metal Wire Mesh Bin 52"cm X 24"cm Thickened Rust Proof 3 475 Pc Wastebasket, Rigid Plastic 2 476 Unit Wheel Meter 2 477 Pc White Board Gator 3 X 5 Ft 1 478 Pcs White Board Marker Black 7 479 Box Whiteboard Marker Black 5 480 Pads Yellow Paper 16 481 Pc Bleach 500ml Lemon 20 482 Pc Bleach Color Safe 500ml 10 483 Pc Bleach Original 500ml 10 2,162,963.00

Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bid No.: Itb 25-154 Bids And Awards Committee Date: April 15,2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Received For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No./lot Item Description Qty. Unit Additional Attribute Brand Unit Cost Total I Alcohol Or Acetone Based Antiseptics 317,920.00 1 Alcohol, Ethyl, 68%-72%, Scented, 500ml (-5ml) 2,578 Bottle/s 2 Alcohol, Ethyl, 68%-72%, Scented, 3.785 Liters 38 Gallon/s 3 Alcohol, Isopropyl, 68%-72%, Scented, 500ml (-5ml) 734 Piece/s 4 Alcohol, Isopropyl, 68%-70%, Scented, 3.785 Liters 18 Gallon/s Ii Arts And Crafts Equipment And Accessories And Supplies 256,175.00 0.00 5 Clearbook, 20 Transparent Pockets, A4 2 Piece/s 6 Clearbook, 20 Transparent Pockets, Legal 6 Piece/s 7 Pen, Ball Point, Retractable,black 243 Piece/s 8 Pen, Ball Point, Retractable,blue 176 Piece/s 9 Pen, Ball Point, Retractable,red 27 Piece/s 10 Pen, Ball Point, Bps-fine,black 1,091 Piece/s 11 Pen, Ball Point, Bps-fine,blue 1,007 Piece/s 12 Pen, Ball Point, Bps-fine,red 53 Piece/s 13 Pen, Ball Point, Ordinary 2,990 Piece/s Black-2075,blue-974 14 Pen, Highlighter, Asst. Color, 3's/pack 82 Pack/s 15 Sign Pen, Ink Refill, G-tec C4,black 170 Piece/s 16 Sign Pen, Ink Refill, G-tec C4,blue 77 Piece/s 17 Sign Pen, Ink Refill, G-tec C3,black 20 Piece/s 18 Sign Pen, Ink Refill, G-tec C3,blue 12 Piece/s 19 Sign Pen, Fine Point G-tec, Tip 0.4mm,black 346 Piece/s 20 Sign Pen, Fine Point G-tec, Tip 0.4mm,blue 141 Piece/s 21 Sign Pen, Fine Point G-tec, Tip 0.4mm,red 6 Piece/s 22 Sign Pen, Fine Point G-tec, Tip 0.3mm,blue 39 Piece/s 23 Sign Pen, Fine Point G-tec, Tip 0.3mm,black 82 Piece/s 24 Sign Pen, Hi-tec Point V7 0.7mm,black 14 Piece/s 25 Sign Pen, Hi-tec Point V7 0.7mm,blue 5 Piece/s 26 Sign Pen, Liquid/gel, 0.7mm,black 312 Piece/s 27 Sign Pen, Liquid/gel, 0.7mm,blue 187 Piece/s 28 Sign Pen, Liquid/gel, 0.7mm, Needle Point, 12pcs/box, Black, Energel(pentel) 2 Box/es 29 Sign Pen, Liquid/gel, 0.7mm, Needle Point, 12pcs/box, Blue, Energel(pentel) 3 Box/es 30 Sign Pen, Liquid/gel, Extra Fine Tip, Tip 0.5mm, Black 328 Piece/s 31 Sign Pen, Liquid/gel, Extra Fine Tip, Tip 0.5mm, Blue 198 Piece/s 32 Sign Pen, Liquid/gel, Extra Fine Tip, Tip 0.5mm, Red 29 Piece/s 33 Sign Pen, Retractable G-2, Tip 0.5mm,black 114 Piece/s 34 Sign Pen, Retractable G-2, Tip 0.5mm,red 10 Piece/s 35 Sign Pen, Retractable G-2, Tip 0.7mm,black 5 Piece/s 36 Sign Pen, Retractable G-2, Tip 0.7mm,blue 10 Piece/s 37 Wrapping Mesh,assorted Design,48cm 5 Meter/s 38 Wrapping Paper, Kraft, 65gsm, 50 Sheets Per Pack 9 Pack/s Iii Batteries And Cells And Accessories 131,710.00 0.00 39 Battery, Alkaline, Size Aa, 2 Pieces/pack 217 Pack/s 40 Battery, Alkaline, Size Aaa, 2 Pieces/pack 136 Pack/s 41 Battery, Alkaline, Size C, 2 Pieces/pack 12 Pack/s 42 Battery, Dry Celll, 9 Volts, Heavy Duty 20 Piece/s 43 Battery, Dry Celll, Size Aa, 2 Pieces/blister Pack, Heavy Duty 168 Pack/s 44 Battery, Dry Celll, Size Aaa, 2 Pieces/blister Pack, Heavy Duty 142 Pack/s 45 Battery,dry Cell,size C,2pieces/blister Pack,heavy Duty 10 Pack/s 46 Battery,1.5volts;aa X 2pcs; Heavy Duty 83 Pack/s 47 Battery,1.5volts;aaa X 2pcs; Heavy Duty 6 Piece/s 48 Battery,lithium,size;cr2032,output Voltage:3v 10 Piece/s 49 Battery, Rechargeable,aa At Least 1800 Mah (2pcs/pack) 27 Pack/s 50 Battery, Rechargeable, Triple Battery Pack, (4pcs/pack) 9 Pack/s 51 Battery, Lion Rechargeable, 8800mah(18560, 4.2v, 9.6wh), Good Quality For Rainproof Flashlight For Responder (2pcs Per Pack) 50 Pack/s 52 Battery, For Ups 3 Piece/s 53 Battery,charger, For Aa With Free 4pcs Aa Rechargeable Batteries 1 Piece/s Iv Cleaning Equipment And Supplies 1,161,867.00 54 Air Freshener, Aerosol Type, ≥150g 13 Can/s 55 Air Freshener, Aerosol Type, ≥280ml, Assorted Scent 306 Can/s 56 Bathsoap, Regular Size, Germicidal/antibacterial 742 Piece/s 57 Bleaching Liquid,250ml Per Bottle 150 Piece/s 58 Broom, Soft (walis Tambo) Gross Weight:500grams Maxhandle:cylindrical, Wood, Smooth Finish, Plastic Coated, 19mm Diameter(min),length Of Handle: 510mm Length Of Tiger Grass:300mm, Good Quality 108 Piece/s 59 Broom, Stick (walis Ting-ting) Made Of Mature Coconut Midribs Grip Material:braided Tyantok Or Nylongrip Good Quality 231 Piece/s 60 Brush, Laundry, Plastic, Good Quality 72 Piece/s 61 Brush, Toilet Bowl & Urinal, W/ Handle, Good Quality 80 Piece/s 62 Brush, Steelbrush, Wood/plastic Handle, Good Quality 6 Piece/s 63 Car Freshener, With Clip, (scent: Sky Breeze/lavander), 7ml 131 Piece/s 64 Cleaner,scouring Powder, 350g 62 Can/s 65 Detergent Bar, 140g As Packed,4 Cuts Per Bar 653 Piece/s 66 Detergent Powder, 50grams,all Purpose 673 Sachet/s 67 Detergent Powder, (twin Pack) 70grams X 6sachet ,sunrise Fresh 202 Pack/s 68 Detergent Powder, All Purpose, 1kg 470 Pouch/es 69 Dishwashing Liquid, Concentrate, 250ml 536 Piece/s 70 Dishwashing Paste, 400grams 552 Piece/s 71 Dishwashing Sponge, Super Absorbent 184 Piece/s 72 Disinfectant Concentrate, 1000ml 22 Liter/s 73 Disinfectant Spray, Aerosol Type, ≥400g 111 Can/s 74 Disinfectant Spray, Aerosol Type, 340grams 35 Can/s 75 Door Mat, Rag, 100% Cotton 192 Piece/s 76 Dust Pan, Rigid Non-breakable Plastic, Detachable Handle 73 Piece/s 77 Fabric Conditioner,concentrated,scented, Antibac, 1000ml 240 Liter/s 78 Fabric Conditioner,sunrise Fresh, (1l) 13 Liter/s 79 Feather Duster,authentic Feathers,dowel Handle,good Quality 22 Piece/s 80 Floor Mat, Rubberized 51 Roll/s 81 Floor Mop, Absorbent Sponge With Bucket/squeezer, Rubber, Good Quality 40 Piece/s 82 Floor Mop, Super Drying Mop,color: Yellow(including Handle Made Of Non-woven Fabric,absorbent,scratch Free And Lin Free. 20 Piece/s 83 Floor Wax, Paste Type, Red/natural, 2kg 3 Can/s 84 Floor Wax, Paste, Red, 900grams 42 Can/s 85 Floor Cleaner (500ml/bot) 35 Bottle/s 86 Furniture Cleaner, Aerosol Type, 300ml 17 Can/s 87 Glass Cleaner, Spray, 500ml/bot 210 Bottle/s 88 Gloves, Working Gloves,cloth, Rubber Palm,grip Glove,nitrile Rubber Protective Glove 15 Piece/s 89 Gloves,long Size,household,rubber,good Quality 5 Pair/s 90 Gloves,pvc Chemical Resistant (large) 100 Pair/s 91 Mop Bucket, With Detachable Wringer,heavy Duty, Hard Plastic, Yellow, At Least 30 Liters Capacity 1 Unit/s 92 Mop Cloth,replacement Refill For Spinning Mop 1 Piece/s 93 Mophandle, Heavy Duty, Aluminum, Screw Type 46 Piece/s 94 Mophandle, Heavy Duty, Screw Type, Wooden Handle 3 Piece/s 95 Mophead, Made Of Rayon 51 Piece/s 96 Muriatic Acid, Pure, 3.785 Liters 130 Gallon/s 97 Pail, Plastic, With Cover, 16 Liters Capacity 80 Piece/s 98 Pail< Small With Metal Handle 3 Liter/s 99 Pail,hdpe Plastic,metal Handle,12 Liter Capacity,with Cover,high Quality 8 Piece/s 100 Povidone-iodine 10% Solution, Antiseptic, 120ml 39 Bottle/s 101 Rags, All Cotton, 1 Kilo Per Bundle 32 Bundle/s 102 Scouring Pad, Economy Size, 140mm X 220mm, 5s/pack 26 Pack/s 103 Shampoo, Assorted, 12-15ml/sachet 300 Dozen/s 104 Soap Basket, Plastic, Small, Good Quality 6 Piece/s 105 Spill Mop,with Bucket 28 Piece/s 106 Stain Remover/bleach, 900ml 355 Liter/s 107 Toilet Cleaner,toilet Bowl And Urinal, 900ml - 1000ml 221 Liter/s 108 Toilet Deodorant Cake, 99%, 50gms 398 Piece/s 109 Toilet Plunger, Soft Rubber Cup, Stainless Steel Handle 30 Piece/s 110 Trash Bin, Wheeled, Plastic With Cover,52.5x45.5x80cm,100 Liter, Green 4 Unit/s 111 Trash Can, Big With Cover, Good Quality 11 Piece/s 112 Trash Can, Plastic, Rigid, W/ Foot Control Cover, 10ltrs Capacity 49 Piece/s 113 Trashbag, Pe Plastic, Large, 26" X 32", Black, 10s/pack 185 Pack/s 114 Trashbag, Pe Plastic, Medium, 22" X 24", Black, 10s/pack 105 Pack/s 115 Trashbag, Pe Plastic, Small, 18" X 20", Black, 10s/pack 126 Pack/s 116 Trashbag, Pe Plastic, Xl, 30" X 37", Black, 10s/pack 90 Pack/s 117 Trashbag, Pe Plastic, Xxl, 37" X 40", Black, 10s/pack 284 Pack/s 118 Wastebasket, Rigid Plastic, Durable 2 Piece/s V Color Compounds And Dispersions 130,540.00 119 Ink, For Stamp Pad, 50ml,purple Or Violet 1,363 Bottle/s 120 Ink, Refill, Dye, For Epson Inkjet Printer, 1000ml,black 11 Bottle/s 121 Ink, Refill, Dye, For Epson Inkjet Printer, 1000ml,cyan 7 Bottle/s 122 Ink, Refill, Dye, For Epson Inkjet Printer, 1000ml,yellow 7 Bottle/s 123 Ink, Refill, Dye, For Epson Inkjet Printer, 1000ml,magenta 7 Bottle/s 124 Ink, Refill, Dye, For Epson Inkjet Printer,black, 100ml 154 Bottle/s 125 Ink, Refill, Dye, For Epson Inkjet Printer, Yellow,100ml 41 Bottle/s 126 Ink, Refill, Dye, For Epson Inkjet Printer, Cyan,100ml 41 Bottle/s 127 Ink, Refill, Dye, For Epson Inkjet Printer, Magenta,100ml 41 Bottle/s 128 Ink, Refill, Pigment, For Epson Inkjet Printer, 100ml,black 17 Bottle/s 129 Ink, Refill, Permanent Marker,black 91 Bottle/s 130 Ink, Refill, Whiteboard Marker,black 28 Bottle/s 131 Ink, Refill, Whiteboard Marker,blue 3 Bottle/s Vi Consumer Electronics 12,000.00 132 Digital Voice Recorder, At Least 4gb Memory 2 Unit/s Vii Face Mask 7,750.00 133 Face Mask, 3 Ply, Fifty (50) Pieces Per Box 31 Box/es Viii Films 38,200.00 134 Acetate, Pvc Binding Cover/transparent Or Clear/ A4 Size/100pcs Per Pack 7 Pack/s 135 Carbon Film, A4, Polyethylene, 100 Sheets Per Box, Black 8 Box/es 136 Carbon Film, Legal, Polyethylene, 100 Sheets Per Box, Black 42 Box/es 137 Transparency Acetate, Plain Copier Use, A4, 100's/box 6 Box/es Ix Fire Fighting Equipment 65,226.50 138 Fire Extinguisher, Pure Hcfc 2 Unit/s 139 Fire Extinguisher, Dry Chemical,4.5kgs(10lbs) 18 Piece/s X Forms And Other Printed Materials 182,100.00 140 Book Binder, Clothbound With Screw, Long, 3 Inches Screw (customized) 67 Pair/s 141 Card, Employee Leave, Back To Back Printing, Tagboard, 14 Pts. 950 Piece/s 142 Card, Ledger Appropriation, Back To Back Printing, Tagboard 14pts 1,950 Piece/s 143 Card, Time, For Precision, Mt7100 Bundy Clock, 2 Sided 50 Piece/s 144 Certificate Holder, A4, W/ Bayawan Seal, Green 965 Piece/s Xi Furniture And Furnishings 655,750.00 145 Computer Chair, 360 Degree Rotation Function Adjustable Height 300mm Five Star 280 Pp Caster 100kg Maximum Load Durable And Comfortable Five Star Chrome Base Backrest And Armrest Are Made Of Pp Plastic. 26 Unit/s 146 Executive Chair, Leather, High Back Rest, Adjustable Rolling Swivel, Good Quality 28 Unit/s 147 Executive Chair, With Lumbar Support Arm Rest, Mid Back, Rollng Swivel Adjustable 19 Unit/s 148 Folding Table, Pe Plastic, Durable Tabletop, Steel Frames And Legs, 72" X 30", White 2 Unit/s 149 Foldable Chair Bed,multifunctional,breathable,300kg Load Bearing,good Quality 4 Unit/s 150 Monobloc Chair, No Armrest, Beige, Heavy Duty 114 Piece/s 151 Monobloc Chair, No Armrest, White, Heavy Duty 67 Piece/s 152 Monobloc Table, Beige, 35" X 35", 4 Seater Capacity 23 Unit/s 153 Monobloc Table, White, 35" X 35", 4 Seater Capacity 10 Unit/s 154 Monobloc Chair, With Armrest, Beige, Heavy Duty 2 Unit/s 155 Visitor Chair, With Arm Rest, Heavy Duty 40 Unit/s Xii Heating And Ventilation And Air Circulation 94,800.00 156 Electric Fan, Ceiling Mount, Orbit Type, Metal Blade, Good Quality 3 Unit/s 157 Electric Fan, Stand Type, Plastic Blade, Good Quality 21 Unit/s 158 Electric Fan, Wall Mount, Plastic Blade, Good Quality 6 Unit/s Xiii Information And Communication Technology (ict) Equipment And Devices And Accessories 329,360.00 159 Computer Speaker, With Sub-woofer Compatible With Computer And Laptop, Usb Powered With Bluetooth 1 Unit/s 160 External Hard Drive, 1tb, 2.5"hdd, Usb 3.0 7 Piece/s 161 Flash Drive, 16g 36 Piece/s 162 Flash Drive, 32g 61 Piece/s 163 Flash Drive, 64gb 38 Piece/s 164 Hdmi Cable For Laptop To Smart Tv Or Projector Scren, At Least 3 Metrs 9 Piece/s 165 Hdmi To Hdmi Cable,20 Mtrs/cable 6 Roll/s 166 Hdmi Cable,for Commercial Av Sector, Any Connecting Devices, 4k Hd, 20mtrs, Transfers At Speeds Up To 10.2gbps, Gold Plated 19 Pin Hdmi Connectors; Oxygen-free Copper Cable Compatible With High-speed Hdmi Specification Version 1.3b 4 Meter/s 167 Keyboard, Computer, Standard Usb Interface 40 Piece/s 168 Keyboard And Mouse (2 In 1 Combo), Usb Interface 6 Set/s 169 Memory Card, Micro Sd, 32gb 6 Unit/s 170 Memory Card, Micro Sd, 64gb 8 Unit/s 171 Mouse Pad, Extended, Printed 21 Piece/s 172 Mouse Pad, Rubberized Plastic 40 Piece/s 173 Mouse, Optical, Usb Connection Type 88 Unit/s 174 Mouse, Optical, Wireless, Good Quality 18 Piece/s 175 Mouse, Ps/2 Interface 15 Piece/s 176 Ribbon, Printer, For Tv - E Computer Printer 80 Column 9/24 Pin Matrix Printer 5 Piece/s 177 Uninterruptible Power Supply (ups),output Capacity: 650va/360watts; Nominal Output Voltage:230vac(on Utility);nominal Input Voltage:230vac; Frequency: 50-60hz; Output Connections: 4 Outputs(universal Socket) 29 Unit/s Xiv Lighting And Fixtures And Accessories 36,870.00 178 Light-emitting Diode (led) Light Bulb, 7 Watts,220v,daylight 20 Piece/s 179 Light-emitting Diode (led) Light Bulb, 18 Watts,220v,daylight 70 Piece/s 180 Light-emitting Diode (led) Bulb, 45 Watts 21 Piece/s 181 Light-emitting Diode (led) Bulb, 15 Watts 6 Piece/s Xv Manufacturing Components And Supplies 198,497.32 182 Glue, 130gms, Multi-purpose 218 Bottle/s 183 Glue, All-purpose, 200 Grams 190 Jar/s 184 Glue, Padding, 1 Kilo/jar, Red 11 Jar/s 185 Glue, Super Adhesive, 5g 91 Piece/s 186 Glue Gun,20 Watts With On/off Switch (suitable Glue Stick Size 7.5mm), Heavy Duty 24 Piece/s 187 Glue Stick, 1/2" X 10" 213 Piece/s 188 Glue Stick, 3/8" X 10" 705 Piece/s 189 Staple Wire, B8 For Max Hd 88 297 Piece/s 190 Staple Wire, Heavy Duty (binder Type), 23/13 13 Box/es 191 Staple Wire, Standard Type, No. 35 409 Box/es 192 Staple Wire, 5/16" 8mm For Heavy Duty Gun Tacker 21 Box/es 193 Tape,for Adding Machine,2 1/4"width 30 Roll/s 194 Tape, Double Adhesive, 12mm (±1mm) 79 Roll/s 195 Tape, Double Adhesive, 24mm (±1mm) 197 Roll/s 196 Tape, Double Adhesive, 48mm (±1mm) 91 Roll/s 197 Tape, Electrical, 18mm X 16m 81 Roll/s 198 Tape, Masking, 24mm (±1mm) 242 Roll/s 199 Tape, Masking, 48mm (±1mm) 299 Roll/s 200 Tape,mesh Cloth Duct,3inch X 72mm X 10m 2 Roll/s 201 Tape,mesh Cloth Duct,2inch X 72mm X 10m 5 Roll/s 202 Tape,packaging,48mm (±1mm) 87 Roll/s 203 Tape, Transparent, 12mm (±1mm) 265 Roll/s 204 Tape, Transparent, 24mm (±1mm) 260 Roll/s 205 Tape, Transparent, 48mm (±1mm) 238 Roll/s 206 Twine, Plastic, One Kilo Per Roll 13 Roll/s Xvi Measuring And Observing And Testing Equipment 4,945.00 207 Ruler, Plastic, 18", Transparent 10 Piece/s 208 Ruler, Plastic, 12", Transparent 213 Piece/s 209 Steel Tape, Retractable, 5m 5 Piece/s Xvii Office Equipment And Accessories And Supplies 1,204,304.00 210 Basket Tray,multi Purpose,plastic,rectangular,12"x 8.5" X3" 160 Piece/s 211 Blade, For General Purpose Cutter/utility Knife, 10 Pieces Per Tube 9 Tube/s 212 Board, Illustration, 30" X 40" 10 Piece/s 213 Calculator, Compact, Electronic, Lcd Display, 12 Digits, Two-way Power Source 31 Unit/s 214 Calculator, Tilt Display, 14 Digits, Heavy Duty, Size: 6.5" L X 4" W 29 Unit/s 215 Clip, Backfold, All Metal ,clamping:19mm, 12s/box 48 Box/es 216 Clip, Backfold, All Metal ,clamping:25mm, 12s/box 45 Box/es 217 Clip, Backfold, All Metal ,clamping:32mm, 12s/box 36 Box/es 218 Clip, Backfold, All Metal ,clamping:50mm, 12s/box 60 Box/es 219 Clip, Bulldog, 3" 1 Piece/s 220 Clipboard, Plastic, Long, With Side Pockets, Hardbound, Good Quality 6 Piece/s 221 Cork Board, 3' X 2', W/ Aluminum Frame, 3/4 Thick 12 Piece/s 222 Correction Pen,#216,7ml,multi-purpose & Amp;quick Dry 11 Piece/s 223 Correction Fluid, 15ml, Good Quality 16 Bottle/s 224 Correction Tape, 8 Meters 1,698 Piece/s 225 Crayon, 16 Colors, Non Toxic 161 Box/es 226 Cutter Blade, Refill, Heavy Duty, 10s/pack 5 Piece/s 227 Cutter Knife, Aluminum Die-cast, Auto Blade Lock, Heavy Duty 13 Piece/s 228 Cutter/utility Knife, For General Purpose 19 Piece/s 229 Dater,self-ink Dater,mini Dater 3 Piece/s 230 Dating And Stamping Machine, Heavy Duty 10 Piece/s 231 Document Tray Filing Data Rack,3 Tier Sturdy Steel Mesh Construction,good Quality 3 Piece/s 232 Engineer's Level Book 30 Piece/s 233 Envelope, Documentary, A4, 500 Pieces Per Box 4 Box/es 234 Envelope, Documentary, Legal, 500 Pieces Per Box 18 Box/es 235 Envelope, Expanding, Kraft, Legal, 100 Pieces Per Box 7 Box/es 236 Envelope, Expanding, Plastic, Legal 170 Piece/s 237 Envelope, Expanding, Plastic, Legal, With Holder 171 Piece/s 238 Envelope, Expanding,with Garter,brown,legal(10s/pack) 3 Pack/s 239 Envelope, Mailing, 500 Pieces Per Box 12 Box/es 240 Envelope, Plastic,long 300 Piece/s 241 Envelope, Ordinary, Plastic With Handle,long 60 Piece/d 242 Envelope, Mailing, With Window, 500 Pieces Per Box 1 Box/es 243 Envelope, Pay, Kraft, 500s/box 75 Box/es 244 Eraser, Felt, For Blackboard/whiteboard 9 Piece/s 245 Eraser, Plastic/rubber, Non-smudge 103 Piece/s 246 Fastener, Metal, Non-sharp Edges, 25mm Capacity, 70mm Hole To Hole, 50s/box 164 Box/es 247 Fastener, Plastic, 25mm Capacity, 70mm Hole To Hole, 50s/box 222 Box/es 248 Fastener, Plastic, 8 1/2"long, 70mm Hole To Hole, 50s/box 8 Box/es 249 File Box, For Data,made Of Chipboard, With Closed End 287 Piece/s Green-20 250 File Organizer, Expanding, Plastic, Legal, 12 Pockets With Index Tab 25 Piece/s 251 File Tab/index Divider, Bristol Board, A4 20 Set/s 252 File Tab/index Divider, Bristol Board, Legal 20 Set/s 253 Filing Cabinet, Stainless Steel, 4 Drawers, Color; Gray/light Gray,good Quality 4 Unit/s 254 Filing Cabinet,vertical Filling Cabinet, L460 X W620 X H750mm; Material: Steel; Color: Gray And Black 1 Unit/s 255 Filing Cabinet,material:steel;2-door,storage Feature Adjustable, Shelves, Multi-compartment,display Case,cabinets,water Resistant;color: Dark Grey Or Light Gray: 1 Unit/s 256 Folder With Tab, Tagboard, A4, 100 Pieces Per Pack ,(brown And White) 28 Pack/s 257 Folder With Tab, Tagboard, Legal, 100 Pieces Per Pack,(brown And White) 102 Pack/s White-3,cream-3,green-2,blue-2,yellow-2,pink-2,gold-2,orange-1 258 Folder, Clear, A4, Transparent Front, Hard Paper Back,color Green 100s/box 14 Box/es 259 Folder, Exp.,pressboard,long With Plastic Tab,green 200 Piece/s 260 Folder, Fancy With Slide, A4, 50 Pieces Per Bundle 29 Bundle/s Orange-2 261 Folder, Fancy With Slide, Legal, 50 Pieces Per Bundle 3 Bundle/s 262 Folder, L-type, Legal, Plastic, 50 Pieces Per Pack 10 Pack/s 263 Folder, Pressboard, Legal, 100s/box 66 Box/es 264 Folder, Pressboard, With Metal Tab, Legal, Green 344 Piece/s 265 Folder, Sliding, Plastic, Transparent, A4,assorted Color 177 Piece/s 266 Folder, Sliding, Plastic, Transparent, Long 41 Piece/s 267 Index Card, 5"x8", Ruled Both Sides, 500s /pack 23 Pack/s 268 Laminating Film, 125 Microns, 100pcs/pack 11 Pack/s 269 Laminating Film, 250 Microns, 12inches X 50 Meters 8 Roll/s 270 Laminating Machine, A4/a3 Size Laminator Hot/cold/reverse Function 220v Heavy Duty Laminating 3 Unit/s 271 Lever Arch File Folder,horizontal 3 Inch,extra Long,hard Cover Side Mechanism With 2 Ring Binder 6 Unit/s 272 Marker Pen, Flourescent, 3 Colors Per Set 117 Set/s 273 Marker Pen, Permanent,,bullet Type, Black 244 Piece/s 274 Marker Pen, Permanent,bullet Type,blue 72 Piece/s 275 Marker Pen, Permanent,bullet Type,red 82 Piece/s 276 Marker Pen, Permanent, Broad, Black, Refillable 355 Piece/s 277 Marker Pen, Permanent, Broad, Blue, Refillable 88 Piece/s 278 Marker Pen, Permanent, Broad, Refillable, 10s/box 56 Box/es Black-35,blue-21 279 Marker Pen, Permanent, Fine, Refillable, 10s/box 50 Box/es Black-33,blue-17 280 Marker Pen, Permanent, Fine, Blue,refillable 171 Piece/s 281 Marker Pen, Permanent, Fine,black, Refillable, 50 Box/es 282 Marker Pen, Whiteboard, Felt Tip,black,bullet Type 173 Box/es 283 Marker Pen, Whiteboard, Felt Tip,blue,bullet Type 88 Box/es 284 Marker Pen, Whiteboard, Fine Tip,black,bullet Type 41 Piece/s 285 Marker Pen, Whiteboard, Fine Tip,blue,bullet Type 38 Piece/s 286 Marker Pen, Whiteboard, Red 60 Piece/s 287 Office Tray Organizer,rack And 4 Tier,metal Mesh,good Quality 12 Piece/s 288 Oil Pastel,24 Colors,non-toxic 50 Box/es 289 Paper Bag,large 20 Piece/s 290 Paper Binder Clip 32mm 12's 113 Box/es 291 Paper Binder Clip 41mm 12's 125 Box/es 292 Paper Clip, Vinly/plastic Coated, 33mm 144 Box/es 293 Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 237 Box/es 294 Paper Cutter, Wooden Base, B4 Size (12x15 Inches) 2 Piece/s 295 Paper Cutter,metal.a3 Size 1 Piece/s 296 Paper Shredder,cutting Width:3mm-4mm(entry Level) 3 Unit/s 297 Pencil Sharpener, Double Hole,plastic,good Quality 16 Piece/s 298 Pencil Sharpener, Manual, Single Cutter Head 13 Piece/s 299 Pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box 20 Box/es 300 Puncher, Paper, Heavy Duty, With Two Hole Guide, Punches Up To 25 Shets/70 Gsm,heavy Duty 20 Piece/s 301 Puncher,mini Corner Trimmer Or Corner Cutter 1 Piece/s 302 Push Pin, Hammerhead, 100/pack 85 Pack/s 303 Ribbon, Nylon, Manual Typewriter 15 Roll/s 304 Ring Binder, Plastic, 12mm, 10 Pieces Per Bundle 13 Bundle/s 305 Ring Binder, Plastic, 24mm, 10 Pieces Per Bundle 30 Bundle/s 306 Ring Binder, Plastic, 32 Mm, 10 Pieces Per Bundle 2 Bundle/s 307 Rubber Band, No. 18, 70mm Min Lay Flat Length,350g 23 Box/es 308 Rubber Band, Regular Size, 50gm/box 185 Box/es 309 Scissors, For G.i Sheet , 10 Inches 2 Piece/s 310 Scissors, 12inches, Heavy Duty 5 Piece/s 311 Scissors, Symmetrical, Blade Length: 65mm Min, Good Quality 113 Piece/s 312 Specialty Board,long, 10s/pack (white) 91 Pack/s 313 Specialty Board,short, 10s/pack (white) 10 Pack/s 314 Specialty Board,a4, 10s/pack (white) 25 Pack/s 315 Stamp Pad, Felt, 60mm X 100mm Min 28 Piece/s 316 Stamp Pad, Felt,extra Big. No.1 6 Piece/s 317 Stamp, Rubber, "received", 24 Piece/s 318 Staple Gun/gun Tacker, Nails Size: 6-14mm, Nails Outer Diameter: 11.3mm, Nails Width: 1.2mm, Weight: 800g With 1000pc Nails 6 Piece/s 319 Staple Remover, Plier Type 2 Piece/s 320 Stapler , Heavy Duty Type Metal Stapler,bookbinding Stapling, 120 Sheet Capacity, Staples Upto 100 Sheets/240 Sheets 1 Unit/s 321 Stapler, Hd 88/88r For B8 Staple Wire, W/ Remover 113 Piece/s 322 Stapler, Standard Type, No. 35, With Remover 195 Piece/s 323 Tape Dispenser, Table Top, 24mm Tape 22 Piece/s 324 Time Card,for Precision,mt7100 Bundy Clock, 2 Sided 200 Piece/s 325 Thumb Tacks, 100's/box 133 Box/es 326 Wall Clock,analog,big,good Quality 16 Piece/s 327 Water Dispenser,5 Gallon Capacity Hot And Cold, Floor Mounted, Good Quality 7 Unit/s 328 Water Dispenser,(vendo Machine W/coinslot) 220v Hot & Cold Water 1 Unit/s 329 White Board, 24" X 70", W/ Aluminum Frame 5 Piece/s 330 White Board, 4' X 8', With Aluminum Frame 9 Piece/s 331 White Board, 3.5ft X 5 Ft, With Aluminum Frame 1 Piece/s 332 White Board,magnetic, Big Lifting Double Sided, Writing Flip Chart Easel, Lifting Range 90-120cm 4 Unit/s Xviii Paper Materials And Products 2,143,823.00 333 Board, Specialty, Long, 10's/pack 145 Pack/s 334 Board, Specialty, Short, 10's/pack 175 Pack/s 335 Cartolina, Assorted Colors, 20s/pack 22 Pack/s 336 Computer Continuous Form, 2 Ply, 280mm X 241mm, 1,000 Sets Per Box (carbonless) 50 Box/es 337 Computer Continuous Form, 3 Ply, 280mm X 241mm, 500 Sets Per Box (carbonless) 5 Box/es 338 Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad 103 Pad/s 339 Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 124 Pad/s 340 Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 141 Pad/s 341 Notebook, Stenographer, Spiral, 40 Leaves 25 Piece/s 342 Notebook, Composition, Non-spiral, 30 Leaves 165 Piece/s 343 Notebook, Double Line, (80leaves) 100 Piece/s 344 Notebook,spiral,(80 Leaves) 30 Piece/s 345 Paper, Bond, A3, 70 Gsm 10 Ream/s 346 Paper, Bond, Long, 56gsm, Colored 188 Ream/s Yellow-100,blue-9,green-79 347 Paper, Bond, Short, 56gsm, Colored 333 Ream/s Yellow-332,orange-1 348 Paper, Colored, S-18, Short Size, Blue 326 Ream/s 349 Paper, Construction, A4, Asstd. Color, 20's/pack 180 Pack/s 350 Paper, Intermediate Pads Paper,80 Leaves 105 Pad/s 351 Paper, Manila Paper, 36" X 48" 264 Piece/s 352 Paper, Mimeo, Groundwood, A4, 56gsm 50 Ream/s 353 Paper, Mimeo, Groundwood, Long, 56gsm 80 Ream/s 354 Paper, Mimeo, Whitewove, A4, 56gsm 168 Ream/s 355 Paper, Mimeo, Whitewove, Long, 56gsm 20 Ream/s 356 Paper, Multicopy, 80gsm, A3 20 Ream/s 357 Paper, Multicopy, A4, 80 Gsm, 500 Sheets Per Ream 2,485 Ream/s 358 Paper, Multicopy, Long, 80 Gsm, 500 Sheets Per Ream 1,474 Ream/s 359 Paper, Multicopy, Short, 80gsm, 500 Sheets Per Ream 56 Ream/s 360 Paper, Multicopy, A4, 100 Gsm, 500 Sheets Per Ream 10 Pack/s 361 Paper, Multi-purpose, A4, 70gsm, 500 Sheets Per Ream 991 Ream/s 362 Paper, Multi-purpose, Long, 70gsm, 500 Sheets Per Ream 776 Ream/s 363 Paper, Multi-purpose, Short, 70gsm, 500 Sheets Per Ream 32 Ream/s 364 Paper, Parchment, A4, 100 Sheets Per Box 1 Box/es 365 Paper, Plain Green, Paper Plain Green, A4s20 500sheets Per Ream 54 Ream/s 366 Paper, Specialty, 120gsm, Long, 20's/pk, Off-white 589 Pack/s 367 Paper, Specialty, 120gsm, A4, 20's/pk, Off-white 58 Pack/s 368 Paper, Yellow Pad Paper, 90 Leaves 300 Pad/s 369 "paper, For Grade 1-14 Grade 1-5pads Grade 2-5pads Grade 3-5pads Grade 4-5pads" 40 Pad/s 370 Photo Paper, Glossy, A4, 120-150gsm, 20s/pack 46 Pack/s 371 Photo Paper, Glossy, A4, 180gsm, 20s/pack 239 Pack/s 372 Photo Paper, Glossy, A4, 230gsm, 20s/pack 116 Pack/s 373 Photo Paper, Glossy, Double-sided, A4, 180gsm, 20s/pack 137 Pack/s 374 Photo Paper, Glossy, Double-sided, Long, 180gsm, 20s/pack 15 Pack/s 375 Photo Paper, Semi Glossy/satin, A4,230-260gsm, 20s/pack 170 Pack/s 376 Record Book, 300 Pages, Size: 214mm X 278mm Min 202 Book/s 377 Record Book, 500 Pages, Size: 214mm X 278mm Min 381 Book/s 378 Record Book, 500 Pages, 215mm X 275mm, 55gsm, Smyth Sewn With "official Record Book" Printing 94 Book/s 379 Sticker Paper, Glossy, A4, (10s/pack), White 74 Pack/s 380 Sticker Paper, Glossy, Long, (10s/pack), White 52 Pack/s 381 Sticker Paper, Matte, Long , (100s/pack) 77 Piece/s 382 Tissue, Interfolded Paper Towel, 150 Pulls Per Pack 12 Pack/s 383 Toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack 55 Pack/s Xix Perfumes Or Colognes Or Fragrances 43,160.00 384 Liquid Hand Sanitizer, 500ml 103 Bottle/s 385 Liquid Hand Soap, With Moisturizer,w/pump,500ml 141 Bottle/s Xx Pesticides Or Pest Repellents 23,600.00 386 Insecticide, Aerosol Type, Kerosene Based, 500-600ml 59 Can/s Xxi Printer Or Facsimile Or Photocopier Supplies (consumables) 1,093,818.00 Brother 387 Ink Bottle, Brother Bt5000,black 7 Bottle/s 388 Ink Bottle, Brother Bt5000,cyan 7 Bottle/s 389 Ink Bottle, Brother Bt5000,magenta 7 Bottle/s 390 Ink Bottle,brother Bt5000,yellow 6 Bottle/s Canon 391 Ink Cartridge Canon Cl-811, Colored 10 Cartridge(s) 392 Ink Cartridge Canon Pg-810, Black 20 Cartridge(s) Fuji 393 Toner Cartridge, Fuji Xerox, Docucentre Sc2022,black 20 Cartridge(s) 394 Toner Cartridge, Fuji Xerox, Docucentre Sc2022,cyan 10 Cartridge(s) 395 Toner Cartridge, Fuji Xerox, Docucentre Sc2022,yellow 10 Cartridge(s) 396 Toner Cartridge, Fuji Xerox, Docucentre Sc2022,magenta 10 Cartridge(s) Hp 397 Toner Cartridge,hp Laser Jet Pro Mfp M283 Fdw,w2112a 206a(black) 2 Cartridge(s) 398 Toner Cartridge,hp Laser Jet Pro Mfp M283 Fdw,w2112a 206a(cyan) 2 Cartridge(s) 399 Toner Cartridge,hp Laser Jet Pro Mfp M283 Fdw,w2112a 206a(magenta) 1 Cartridge(s) 400 Toner Cartridge,hp Laser Jet Pro Mfp M283 Fdw,w2112a 206a(yellow) 2 Cartridge(s) 401 Toner Cartridge,hp Cf350a,black,laserjet 20 Cartridge(s) 402 Toner Cartridge,hp Cf350a,cyan,laserjet 8 Cartridge(s) 403 Toner Cartridge,hp Cf350a,magenta,laserjet 8 Cartridge(s) 404 Toner Cartridge,hp Cf350a,yellow,laserjet 8 Cartridge(s) Epson 405 Ink Cart,., Epson Wf-c5790,cyan 6 Piece/s 406 Ink Cart,., Epson Wf-c5790,magenta 6 Piece/s 407 Ink Cart,., Epson Wf-c5790,black 12 Piece/s 408 Ink Cart,., Epson Wf-c5790,yellow 6 Piece/s 409 Ink, Epson L100,t6641,black 100 Bottle/s 410 Ink, Epson L100,t6642,cyan 16 Bottle/s 411 Ink, Epson L100,t6643,magenta 16 Bottle/s 412 Ink, Epson L100,t6644,yellow 21 Bottle/s 413 Ink, Dye, Refill For Epson L3250, Black, 100ml/bottle 20 Bottle(s) 414 Ink, Dye, Refill For Epson L3250, Cyan, 100ml/bottle 15 Bottle(s) 415 Ink, Dye, Refill For Epson L3250, Magenta, 100ml/bottle 15 Bottle(s) 416 Ink, Dye, Refill For Epson L3250, Yellow, 100ml/bottle 15 Bottle(s) 417 Ink, Printer, Epson 003 C13t00v100, 65ml, Black 181 Bottle/s 418 Ink, Printer, Epson 003 C13t00v200, 65ml, Cyan 85 Bottle/s 419 Ink, Printer, Epson 003 C13t00v300, 65ml, Magenta 86 Bottle/s 420 Ink, Printer, Epson 003 C13t00v400, 65ml, Yellow 93 Bottle/s 421 Ink, Printer, Epson C13t664100 (t6641), 70ml, Black 53 Bottle/s 422 Ink, Printer, Epson C13t664200(t6642), 70ml, Cyan 8 Bottle/s 423 Ink, Printer, Epson C13t664300(t6643), 70ml, Magenta 6 Bottle/s 424 Ink, Printer, Epson C13t664400(t6644), 70ml, Yellow 3 Bottle/s 425 Ink, Printer, Epson L3110 664 Black 100ml 46 Bottle/s 426 Ink, Printer, Epson L3110 664cyan 100ml 30 Bottle/s 427 Ink, Printer, Epson L3110 664magenta 100ml 30 Bottle/s 428 Ink, Printer, Epson L3110 664yellow 100ml 30 Bottle/s 429 Ink, Printer, Epson L1300, 664, Black 32 Bottle/s 430 Ink, Printer, Epson L1300, 664, Cyan 18 Bottle/s 431 Ink, Printer, Epson L1300, 664, Magenta 18 Bottle/s 432 Ink, Printer, Epson L1300, 664, Yellow 18 Bottle/s 433 Ink, Printer, Epson L360, 664, Black 50 Bottle/s 434 Ink, Printer, Epson L360, 664, Cyan 10 Bottle/s 435 Ink, Printer, Epson L360, 664, Magenta 10 Bottle/s 436 Ink, Printer, Epson L360, 664, Yellow 10 Bottle/s 437 Ink,printer, Epson L5290,001,black 10 Piece/s 438 Ink,printer, Epson L5290,001,cyan 10 Piece/s 439 Ink,printer, Epson L5290,001,magenta 10 Piece/s 440 Ink,printer, Epson L5290,001,yellow 10 Piece/s 441 Ink,printer, Epson L5290,003,black 10 Piece/s 442 Ink,printer, Epson L5290,003,cyan 10 Piece/s 443 Ink,printer, Epson L5290,003,magenta 10 Piece/s 444 Ink,printer, Epson L5290,003,yellow 10 Piece/s 445 Ink Bottle (black T6731 100ml) For Epson L1800 Printer 10 Bottle/s 446 Journal Paper,for Epson Tmu220 Printer; 76mmx70mm, 1ply With Core, White, 50 Rolls/box 1 Box/es 447 Ribbon Cartridge, For Epson Lq-310 S015639/s015634 174 Bottle/s Xxii T-shirt Printing & Materials 99,460.00 448 "medals, For Recognation,fabricated,3inch Dia,with Bayawan City Logo-2inch Width Ribbon(see End User For Sample)dswd " 15 Piece(s) 5 Gold,5 Silver, 5 Bronze 449 Mugs,with Customize Print(see End User For Print Design)dswd 50 Piece(s) 450 Mugs,with Customize Print(see End User For Print Design)cagri 12 Piece(s) 451 Polo Shirt W/print,uniform For Senior Citizen(see End User For Print Design)dswd 35 Piece(s) 452 Polo Shirt W/print,uniform For Pwd Officers(see End User For Print Design)dswd 35 Piece(s) 453 T-shirt, With Print Bayawan Brand Logo(cagri) 22 Piece(s) Xl-7,l-5,m-5,s-5 454 T-shirt W/print,for Womens Group(see End User For Print Design)dswd 100 Piece(s) 455 T-shirt W/print,uniform For Youth Officers And Members(see End User For Print Design)dswd 100 Piece(s) Xxiii Other Supplies 1,058,613.00 456 Alfagena Cloth, Color Blue 60 Meter(s) 457 Alfagena Cloth, Color Green 10 Meter(s) 458 Alfagena Cloth, Color Maroon 50 Meter(s) 459 Alfagena Cloth, Color White 40 Meter(s) 460 Alfagena Cloth, Color Yellow 60 Meter(s) 461 Aluminum Foil,8meters/roll 24 Roll(s) 462 Apron,plastic,white,free Size,good Quality 12 Piece/s 463 Bag, Polyethylene, 18.5" X 40", Gusseted (10pcs/roll) 101 Roll(s) 464 Bag Pack, Water Proof Travel Back Pack,large Capacity,outdoor Use 1 Pack(s) 465 Basin, Plastic, 28 Inches,large 9 Piece(s) 466 Blanket,big,double,good Quality,cotton 24 Piece(s) 467 Blackout Curtains W/ring, For Window 7ft Long 42 Pack(s) 468 Box, Storage, Plastic, 120l With 2 Clips, Button Wheels For Easy Moving, Transparent, Heavy Duty 18 Box/s 469 Cooking Pot(kaldero),aluminum #2 Heavy Duty 2 Piece(s) 470 Cooking Pot(kaldero),aluminum #4 Heavy Duty 2 Piece(s) 471 Cooking Spoon ,stainless(luwag) 15 Piece(s) 472 Chair Cover, Standard Size For Monobloc Chair, Satin Cloth Thick,good Quality, White 60 Set(s) 473 Cloth,white For Uniform(pitch Twill) 50 Meter(s) 474 Cloth,blue For Uniform(bnhs) 50 Meter(s) 475 Cup & Saucer, Glass(6pcs,cups,6pcs,saucers) 15 Set(s) 476 Curtain Rod, 160cm, Adjustable. Stainless Steel,with Ceiling Mounted Curtain Rod Bracket 24 Piece(s) 477 Curtain Rod, Ready Made, Thick And Of Good Quality With Ring Approx,60 X 85inch.color;off White 35 Piece(s) 478 Curtain Rod, Ready Made, Thick And Of Good Quality With Ring Approx,60 X 85inch.color;sage Green 35 Piece(s) 479 Diaper,small(0-1 Year Old),good Quality 10 Pack/s 480 Dinner Plates,good Quality,melamine Thick Plastic,plain Color,2.7cm X 25.3cm 2 Dozen/s 481 Dipper,good Quality 5 Piece(s) 482 Door Mat Rug, Rubber,18 Inches X 30 Inches,anti-slip,good Quality 10 Piece(s) 483 Drawer/cabinet Lock,w/keys & Access 4 Piece(s) 484 Electrical Extension Wire, 20meters,4 Gang 5 Meter(s) 485 Electric Stove,1 Burner, Single Coil Electric Stove, With Pilot Light Indicator Lamp, 6" Coil 1 Unit/s 486 Empty Glass Container 1 Ltrs (for Water Sampling) 100 Piece(s) 487 Empty Glass Container (500 Ltrs) (for Water Sampling) 100 Piece(s) 488 Enamel Paint,quick Dry(lit),white 6 Liter/s 489 Enamel Paint,quick Dry(lit),red 6 Liter/s 490 Frame, For Certificate, A4,wooden,ordinary With Glass Cover 165 Piece(s) 491 Fork,stainless,good Quality 100 Piece(s) 492 Garden Hose, With Ply, 5" Dia, 90mtrs 2 Roll/s 493 Garden Rake, Size: 14 In., With Handle, Heavy Duty 4 Piece(s) 494 Glass, Drinking, Melawares . 25 Piece(s) 495 Hand Towel,good Quality Cotton,white,30cm X 60cm 445 Piece(s) 496 Hard Hat,high Quality And Heavy Duty For Industrial/construction,safety Helmet,uv-resistant,hdpe,ceen397,w/ Chin Strap,white 10 Piece(s) 497 Helmet, Full-faced Helmet,dual Visor,free Clear Lens,dot Certified 2 Unit/s 498 Id Card Holder,with Sling,good Quality 500 Piece(s) 499 Kitchen Knife, 9inches, Good Quality 4 Piece(s) 500 Mugs,ceramic, Large Size, Good Quality 28 Piece(s) 501 Nylon # 180 60 Rolls 502 Padlock, 20mm, Heavy Duty 10 Piece(s) 503 Padlock, 40mm, Heavy Duty 12 Piece(s) 504 Padlock, 60mm, Heavy Duty 1 Piece(s) 505 Paper Cup, 16oz, 25pcs,per Pack 60 Pack 506 Philippine National Flag,size:2ftx4ft,good Quality 2 Piece(s) 507 Philippine National Flag,100%,polyester 1 Piece(s) 508 Pillows Case, Large Size, Cotton, Plain, Good Quality 48 Piece(s) 509 Plastic Cover, Thick,rubberized 53 Meter(s) 510 Plastic Cover,gauge 12,(no.12);48 Inches X 50 Meter/roll;ruberrized 2 Roll/s 511 Plate, Deep Clear Glass 50 Piece(s) 512 Pot, For Flower,plastic,white/gold, 12 X 15 24 Piece(s) 513 Power Cord,extension Power Cord,6 Gang With Ground, With Individual Switch,2meters 8 Piece(s) 514 Rain Boots, Mid-caft For Women,non-slip Wear Resistant Thick Soled,color Black(sizes Will Be Provided By The End-user Cdrrmo Rescue/field Operations During Typhoon 10 Pair(s) 515 Rain Boots,nitrile With Steel Toe,color Black 20 Pair(s) 516 Rain Boots,water Proof, Non-slip, Color Black 408 Pair(s) 517 Rain Boots,rubber,white, Good Quality 28 Pair(s) Size10-1,size9-10,size7-17 518 Rain Boots, Rubber, Womens Size; 6,black 40 Pair(s) 519 Rain Boots, Rubber, Womens Size; 7,black 36 Pair(s) 520 Rain Boots, Rubber, Mens Size; 8,black 58 Pair(s) 521 Rain Boots, Rubber, Mens Size; 9,black 9 Pair(s) 522 Rain Boots, Rubber, Mens Size; 10,black 2 Pair(s) 523 Raincoat, Jacket W/ Hood & Pants,medium Size W/reflector 91 Pair(s) 524 Raincoat, Poncho Style Color:orange,free Size Can Fit To Double Xl With Good Quality 499 Set(s) 525 Safety Googles 30 Piece(s) 526 Sack Cloth,4"(1.20m) Width (100m/roll) 2 Roll(s) 527 Sack, Empty,new, 50kg Capacity,white 199 Piece(s) 528 Sack, Empty At Least 2x3 Feet,50kg Capacity 50 Piece(s) 529 Safety Pins, Perdible Size 00.0,1,2,3, /12's 4 Stub/s 530 Safety Whistle,stainless 300 Piece(s) 531 Safety Shoes, High-cut, Oil-resistant, Smash-proof Steel Toe, Penetration Resistant,for Men,size 7 7 Pair/s 532 Safety Shoes, High-cut, Oil-resistant, Smash-proof Steel Toe, Penetration Resistant,for Men,size 8 10 Pair/s 533 Sando Bag, Big (100/pack)reusable Plastic,large 12 Pack/s 534 Sanitary Napkin, W/wings 8pcs/pack 100 Pack/s 535 School Bag,backpack,unisex,good Quality 10 Piece(s) 536 Soup Bowl,clear Glass Big 22 Piece(s) 537 Soup Bowl,clear Glass Small 30 Piece(s) 538 Spoon,good Quality, Stainless,thick 1 Dozen(s) 539 Spoon,stainless,(thick),good Quality 95 Pieces(s) 540 Styro Foam,1/2inch X 12ft X4ft 3 Box(s) 541 Tawas Powder,atleast 40g/cup 50 Cup/s 542 Table Napkin,flat Folded,350 Sheets 12 Pack/s 543 Tile Grout.(2kg/pack),light Beige 16 Pack/s 544 Toilet Paper Holder,wall 1 Piece(s) 545 Tin Foil,30 Meters/roll Color:silver 5 Roll(s) 546 Tin Foil,30 Meters/roll Color:gold 5 Roll(s) 547 Tin Foil,30 Meters/roll Color:red 5 Roll(s) 548 Tin Foil,30 Meters/roll Color:green 2 Roll(s) 549 Toothpaste,sachet,twin Pack,12pcs/doz 10 Dozen 550 Trophy,metallic,min,height Of 12 Inches,gold 3 Piece(s) 551 Tray,desk, Triple, Plastic, Good Quality 6 Piece(s) ***nothing Follows*** Grand Total 9,290,488.82 Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. ___________________________ _______________________ Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee _________ Virginia D. Sadiasa, Chairman Wilfredo C. Tuale, Member _________ Saturnino T. Dayanan, Vice-chairman Veronica Grace P. Miraflor,member ________ Ernesto N. Dinopol,jr.,member _________ Nefredo Camillo A. Villarubia,member Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds Itb 25-154 100-25-04-016 Supply And Delivery Of Consolidated Common Use Office Supplies,materials And Equipment Of For 1st Semester(2025) 9,290,488.82 General Fund Lot No. Description Of Lot Total Abc Of Lot Bid Security Cash/mc/bank Gurantee (2% Of Abc) I Alcohol Or Acetone Based Antiseptics 317,920.00 6,358.40 Ii Arts And Crafts Equipment And Accessories And Supplies 256,157.00 5,123.14 Iii Batteries And Cells And Accessories 131,710.00 2,634.20 Iv Cleaning Equipment And Supplies 1,161,867.00 23,237.34 V Color Compounds And Dispersions 130,540.00 2,610.8 Vi Consumer Electronics 12,000.00 240.00 Vii Face Mask 7,750.00 155.00 Viii Films 38,200.00 764.00 Ix Fire Fighting Equipment 65,226.50 1,304.55 X Forms And Other Printed Materials 182,100.00 3,642.00 Xi Furniture And Furnishings 655,750.00 13,115.00 Xii Heating And Ventilation And Air Circulation 94,800.00 1,896.00 Xiii Information And Communication Technology (ict) Equipment And Devices And Accessories 329,360.00 6,587.20 Xiv Lighting And Fixtures And Accessories 36,870.00 737.40 Xv Manufacturing Components And Supplies 198,497.32 3,969.94 Xvi Measuring And Observing And Testing Equipment 4,945.00 98.90 Xvii Office Equipment And Accessories And Supplies 1,204,304.00 24,086.08 Xviii Paper Materials And Products 2,143,823.00 42,876.46 Xix Perfumes Or Colognes Or Fragrances 43,160.00 863.20 Xx Pesticides Or Pest Repellents 23,600.00 472.00 Xxi Printer Or Facsimile Or Photocopier Supplies (consumables) 1,093,818.00 21,876.36 Xxii T-shirt Printing & Materials 99,460.00 1,889.20 Xxiii Other Supplies 1,058,613.00 21,172.26 Bid Documents Shall Be Available At The Bac Office, New Bayawan City Hall, Negosyo Center, Lgu Bayawan City Upon Ss Payment Of Prescribed Non-refundable Fee In The Amount Of Php 10,000.00. Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Post- Qualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed Below, As Follows: Activities Schedule Issuance Of Bid Documents April 16, 2024 To May 05, 2025 @ 5:00 P.m. Pre-bid Conference April 24, 2025 @ 9:00 A.m. Deadline/opening Of Bids May 06, 2025 @ 9:00 A.m. Approved: Virginia D. Sadiasa Bac Chairman Geps Publication : April 16, 2025 Newspaper : None

Details: Description Technical Specifications Terms Of Reference Provision Of Security Services For F.y. 2025 Introduction The Department Of Agrarian Reform Provincial Office (darpo) Of Zamboanga Del Sur Shall Engage The Services Of A Security Agency In Accordance With Republic Act 11917, Also Known As “the Private Security Services Industry Act”, That Will Provide Duly Licensed, Adequately Trained, And Armed Security Guards To Secure And Safeguard The Employees, The Office Building, Equipment, Vehicles And Other Office Properties, Including Its Premises And Immediate Vicinity From Theft, Pilferage, Robbery, Arson, And Other Unlawful Acts Of Strangers, Third Parties And /or Its Employees And Maintain Peace And Order Thereof At All Times For The Year 2025. General Requirements 1. Complete Licenses And Accreditations As Required In The Eligibility Requirements In The Bidding Documents Including The License To Operate From The Supervisory Office For Security And Investigation Agencies Or (pnp-sosia), License To Exercise Security Profession (lesp) Issued By The Chief, Pnp Through Chief, Sosia, And Membership In The Philippine Association Of 2. Department Of Labor And Employment Registration; 3. Agency Experience Of At Least Five (5) Years; 4. Security Guard Must Possess The Following Qualifications:  A Filipino Citizen  At Least 21 Years Old;  Physically And Mentally Fit;  Have A Good Moral Character;  A Graduate Of High School From Any Deped Recognized Secondary School Whether Public Or Private;  Completed The Necessary Pre-licensing Training Program The Pltp/rtc;  With Experience Of At Least 1 Year As Security Guard;  Secured A Valid License To Exercise Security Profession (lesp) Issued By The Chief, Pnp Through Chief, Sosia, Recognizing Him/her To Be Qualified To Perform The Duties Of A Private Security Professional In Accordance With Section 13 Of Ra 11917;  Acquired The Required Number Of Training Hours On Public Safety And Security Set By The Philippine National Police (pnp);  Must Undergo And Pass The Required Psycho-neuro Examination And Drug Test Conducted By A Pnp/nbi-accredited Testing Centers Within The Last Six (6) Months;  Secured A Valid Firing Certificate 5. Security Guard Must Not Have Committed Any Unlawful Act Nor Shown Misbehavior/unethical Conduct That Can Be Reasonable Grounds For Disqualification Under Section 21 Of Ra 11917. Grounds For Disqualification:  Having Been Convicted Of Any Crime Or Offense Involving Moral Turpitude;  Having Been Dishonorably Discharged Or Separated From Employment Or Service;  Being Mentally Incompetent;  Being A User Or Addicted To The Use Of Dangerous Drugs Or Narcotics;  Being A Habitual Drunkard;  Dummy Of A Foreigner 6. The Security Agency Has Fully Remitted Premium Payments Of Personnel To The Sss, Hdmf, And Phic For The Last Three (3) Months – To Be Checked During The Post-qualification Of The Lowest Calculated Bidder. 7. The Security Agency Has Established An Office In Pagadian City. Logistical Requirements The Security Agency Shall Provide The Following Minimum Logistical Support To The Security Guards: 1. At Least 1 Set Of Proper Agency Uniform With Visible Identification Badges (free Of Charge To The Guard) 2. 1 Unit Of A Licensed .38 Caliber Pistol Or 1 Unit 9mm Pistol With Ammunition 3. 1 Whistle For Each Of The 6 Security Guards 4. 1 Ac-dc Flashlight 5. 1 Unit Metal Detector 6. 1 Unit Handcuffs 7. 2 Units Umbrella 8. 1 Unit Night Stick 9. Timepiece (synchronized) 10. Writing Pen 11. Notebook And Duty Checklist (electronic Or Not) 12. First Aid Kit 13. Electronic And/or Communication Devices The Dar Shall Provide The Following Counterpart Support: 1. 6 Units Of Fire Extinguishers 2. 6 Units Of Emergency Lights 3. 2 Logbooks The Security Guard Shall Provide For Himself/herself An Extra Set Of Uniform Charged To His/her Personal Account As Per Section 204 Of Ra 11917. Total Number Of Guards Total Number Of Security Guards To Be Deployed 24/7 In Three (3) Intervals Is Six (6). Duty Detail And Area Of Coverage A. Security Services Shall Be Performed 24/7 In Three (3) Shifts At The Provincial Office Of The Dar In Acs Building, Barangay Dao, Pagadian City, Following The Duty Detail Indicated Hereunder: Time Schedule Post Two (2) Guards From 0700h To 1500h – Day Shift Main Entrance Two (2) Guards From 1500h To 2300h – Afternoon Shift Main Entrance Two (2) Guards From 2300h To 0700h – Night Shift Main Entrance B. Each Guard Shall Have A Regular 8-hour Tour Of Duty, Unless When Expressly Required In Writing By Darpo Management That An Overtime For A Maximum Of Four (4) Hours (such As During Late Night/extended Office Activities) Shall Be Taken By The Assigned Security Guards On Specific Posts. C. The Darpo Management Shall Inform The Security Agency In Writing In Case Of Changes In The Duty Detail. Manual Of Operations The Engagement Shall Cover The Following: A. Posting Station Shall Be At The Main Entrance Of The Office Building. B. Control Of Ingress And Egress Of Employees, Clients, And Other Visitors By Regular Updating Of The Logbook To Be Provided By The Dar. C. Conduct Of I.d. Verification And Body Search On All Incoming Clients, Guests, And Other Visitors And Require Them To Deposit Their Firearms And Other Deadly Weapons Before They Be Allowed To Enter The Office Building. D. Recording Of The Incoming And Outgoing Of All Vehicles (darpo’s And Others’) Entering The Office Premises. E. Roving/inspection Of The Office Premises Shall Be Done Two (2) Times In Every Duty Shift. F. Strict Observance Of The Eleven (11) General Orders As Mandated By Section 244 Of Ra 11917 And Its Irr. G. In Case Of Emergency/untoward Incidents (fire, Pilferage, Vandalism, Trespass, Robbery, Arson, Sabotage, Attack, Bomb Scare And Other Forms Of Security Threats) The Security Guard Shall First Attend To The Situation, Maintain Peace And Order Of Things, And Facilitate The Preservation Of Proofs/evidence Of Crime. The Security Guard Shall Immediately Notify The Fire And Police Departments For Reinforcement And Make A Spot Report To Aid The Police In The Conduct Of Investigation. H. The Security Guards Shall Be Under The Supervision And Control Of The General Services Officer (gso)/administrative Officer Iv (ao Iv) Of The Darpo; And Shall Facilitate Implementation Of Internal Office Policies, Rules And Regulations Such As The Policy On Austerity (turning Off Of Lights And Office Equipment When Not In Use); The Policy On Security And Safety (require Guests To Present And Deposit Ids, Firearms/weapons); The Policy On Attendance (require All Employees To Log In And Log Out On The Biometrics Machine); And The New Normal Health & Safety Protocol (enforcement Of The Wearing Of Face Mask, Maintenance Of Social Distancing, Sanitizing Of Hands Of Incoming Personnel/guests). I. Weekly Evaluation/surprise Inspection By A Security Agency Officer Shall Be Done To Ensure That Efficiency, Alertness And Discipline Are Instilled And Practiced By The Guards At All Times In The Performance Of Their Duties And Functions; The Security Agency Officer Shall Ensure That There Is Regular Compliance/implementation Of Security Measures, Procedures And Systems Adopted/applied In The Darpo. J. The Security Agency Shall Provide Opportunities For Skills Upgrading For The Security Guards Such As The Latter’s Enrollment To Security Training Courses, Attendance To Seminars On Personal Security Awareness, Disaster-preparedness And Other Significant Seminars That Will Increase The Level Of Knowledge, Skills And Expertise Of The Guards In Their Field Of Work. K. No Replacement/s Of Security Personnel/guards During The Effectivity Of The Contract Shall Be Allowed, Except Of Death, Resignation From Work, Physical Incapability Etc., Of The Guards Assigned. In The Event That Replacement Of The Security Guards Is Needed, A Written Notice Together With A Bio-data And Credentials Of The Replacements Are Required And This Shall Be Subject To The Approval Of The Darpo Management. L. The Darpo Shall Have The Absolute Right To Ask For The Relief And Replacement Of Any Security Guard In Whom The Former Has Lost Its Trust And Confidence And/or Has Been Found To Be Inefficient And Ineffective In The Discharge Of Duties. M. Supervising Personnel From The Security Agency Shall Conduct Regular Monitoring And Surprise Checking Of The Guards And/or As Requested By The Darpo Management To Ensure Consistent And Quality Security Service. N. The Security Agency Shall Ensure Complete And Timely Payment Of Premium Contributions Due To The Sss, Philhealth And Hdmf As Its Faithful Compliance To Its Written Undertaking Submitted As Part Of Its Bid. Proofs Of Payment Of Social Premium Remittances To Sss, Phic, And Hdmf Shall Be Submitted To The Darpo-sto Division On A Quarterly Basis. O. The Security Agency Shall Submit To The Darpo-sto Division On A Monthly Basis, Copy Of The Payroll Of The Assigned Security Guards And The Corresponding Statement Of Account. Such Payroll And Soa Are Pre-requisites To The Processing Of The Monthly Payment To The Security Agency. Inspection And Performance Assessment A. The Darpo Management Or Its Duly Designated General Services Officer (gso)/administrative Officer Iv (ao Iv) Shall Have The Right To Inspect The Guards Assigned By The Security Agency At Any Time; B. The Darpo Management Or Its Duly Designated Gso Or Ao Iv Shall Have The Right To Conduct Inspection And Performance Assessment To Determine The Quality And Acceptability Of The Services Being Performed By The Guards In Accordance With The Contract; C. On The Basis Of The Result Of The Aforementioned Inspection And Performance Assessment And At The Sound Discretion Of The Darpo Management Through Its Provincial Agrarian Reform Program Officer Ii, The Latter Shall Have The Right To Demand For The Temporary/permanent Replacement Of The Security Guards On Detail; D. As Part Of Darpo Management’s Precautionary And Safety Measures In Implementing The Security Services Contract, The Security Guards Shall Undergo Drug Test At Least Once A Year In An Accredited Pnp Drug Testing Center Or When Required By The Darpo Management. Security Plan The Security Agency Shall Submit A Security Plan That Assesses Security Risks, Develops Measures To Minimize The Risks, Formalizes The Procedures That Will Be Followed To Respond To Security Incidents And The Subsequent Procedures To Undertake In Reporting Such Security Incidents. In Addition, The Security Agency Shall Integrate The Herein Prescribed Security Policies, Rules, Regulations And Procedures Of The Dar-zds With Its Existing Security Protocols And Standards Of Practice In Accordance With R.a. 11917, Also Known As “the Private Security Services Industry Act”. Other Conditions A. There Shall Be No Employer-employee Relationship Between The Darpo Management And The Security -agency/guards During The Engagement Of The Latter Service/s Nor The Former Be Held Liable/accountable For Any Accident, Injury Of Any Kind And/or Even Death Of The Security Personnel/guards Assigned Either On-duty Or Off-duty. B. The Darpo Management Shall Not Be Responsible For Any Claim For Personal Injury Or Damage Including Death Caused To Any Security Guard In The Performance Of His Duties Nor Shall The Darpo Management Be Liable For Any Claims Against The Security Agency For Causes As May Be Allowed/determined By Applicable Laws. Responsibility/liability A. The Security Agency Shall Be Fully Responsible For All Work And Services Performed By Its Security Guards, And Shall For This Purpose Employ Qualified, Competent And Well-trained Guards To Perform The Services Under The Contract. B. The Security Agency Shall Take All Reasonable Measures To Ensure That The Security Guards Conform To The Highest Standards Of Moral And Ethical Conduct. C. The Security Agency Shall Ensure Its Security Professionals Adhere To The Professional Conduct And Ethical Standards Set Forth Under Section 235-236 Of Ra 11917 And Its Irr. D. The Security Agency Shall Assume Full Responsibility For Whatever Damages Or Losses On Any Of The Property Of The Darpo During The Watch Hour Or Tour Of Duty Of Its Guard/s After The Same Fact Of Loss Or Damage Has Been Established As A Result Of The Guard’s Omission, Commission, Negligence, Fault, Laxity Or Misconduct, Following Investigation Conducted Jointly By Both Parties; However, The Security Agency Shall Not Be Held Liable Where Such Losses Or Damages Are Due To Fortuitous Event As Defined In The Civil Code Of The Philippines, Or Where Losses Occurred Under Any Of The Following Causes Or Situation: 1. Where The Damage Or Loss Is Inside A Closed Room, Except Otherwise Proven That The Entrance Thereto Was With Force Upon Things Or Person/s As Defined Under The Revised Penal Code Of The Philippines, And That The Loss Or Damage Has Been Reported To The Security Agency Within Forty-eight (48) Hours Upon Discovery Of Occurrence, Whichever Comes First. 2. Any Property Belonging To The Party Of The Darpo And Issued To Or Held In Trust By Its Employees Shall Be The Sole Responsibility Of Said Employees, Unless Said Property Is Endorsed In Writing And Signed By The Guard. 3. Where The Loss Or Damage Of Items Is The Result Of Robbery In Band, Mob, Violence, Tumultuous Affray, Acts Of Dissident, Acts Of War And Revolution. E. In The Event Of Loss Or Damage To The Premises Or Properties Of The Darpo, The Security Agency Shall Only Be Liable For Its Replacement Or Restitution Thereof In The Same Condition As It Was/they Were Immediately Prior To The Loss Or Damage. F. No Assignment Whatsoever Of The Security Services Contract Shall Be Made To Any Third Party. Waiver From Any Liability A. The Security Agency Shall Hold The Darpo Management Free From Any Liability, Courses Of Action Or Claims Which May Be Filed By Its Security Guards By Reason Of Their Employment With The Security Agency Pursuant To The Contract, Or Under The Provision Of The Labor Code, The Social Security Act, And All Other Laws And Regulations Which Are Now In Force Or Which Hereafter Are Enacted; B. In The Event The Darpo Management Is Impleaded In Any Such Action Or Case, The Department Shall Be Authorized To Withhold From The Security Agency’s Collectible Accounts Such Amounts As Would Be Reasonable To Approximate The Claims Of The Security Guards Against The Security Agency In Case The Same Are Levied Or Exerted Against The Darpo Management. Contract Duration The Engagement Shall Be Effective Within A Period Of Twelve (12) Months Beginning January 1, 2025 To December 31, 2025. Terms Of Payment Payment Shall Be Made For The Account Of The Security Agency On A Monthly Basis Upon Submission To The Dar-zds Through The Administrative Officer Iv, General Services Section Of The Following:  Statement Of Account/billing Letter  Daily Time Record Duly Signed By Assigned Head Guard, As The Case May Be, And Countersigned By The Administrative Officer Iv  Payroll Of The Immediately Preceding Month  Proof Of Payment Of Remittances For Social Benefit Premiums (sss, Phic, Hdmf)— Submitted On A Quarterly Basis Contract Amount Shall Be Fixed And Shall Not Be Adjusted During Contract Implementation, Except For The Following: • Increase In Minimum Daily Wage And Other Wage-related Benefits Pursuant To Law Or New Wage Order Issued After Date Of Bidding. In This Case, The Prescribed Wage/wage-related Benefit Increase Shall Be Borne By The Darpo And The Security Service Contract Shall Be Deemed Amended Accordingly. In The Event That The Darpo Fails To Pay The Prescribed Increases, The Security Agency Shall Be Jointly And Solidarily Liable With The Former; • Increase In Taxes; • If During The Term Of The Contract The Darpo Sees The Need For An Increase Or Decrease In The Number Of Security Guards, The Resulting Cost Of Said Increase Or Decrease, Provided That The Abc For The Relevant Year Is Not Exceeded. Separability If Any Provision Of This Contract Is Declared Void, Ineffective, Invalid Or Contrary To Law By A Final Judgment Or Decree By Any Court, Commission, Or Other Judicial Or Quasi-judicial Body Of Competent Jurisdiction, The Other Provisions Not Affected By The Said Judgment Or Decree Shall Remain Unimpaired Unless Said Judgment Affects The Contract As A Whole. Exclusivity Of The Venue Of Action/s Actions Arising Out Of This Contract Shall Be Filed With The Court Of Competent Jurisdiction In Pagadian City To The Exclusion Of All Other Courts.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Iv-a Canlubang Interchange, Brgy. Mayapa, Calamba, Laguna Invitation To Bid 1. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: 1. Name Of Contract : Fy2024 Dpwh Infrastructure Program Organizational Outcome 1 : Ensure Safe And Reliable National Road System Network Development Program Construction Of By-pass And Diversion Roads Pagbilao By-pass Road, Package A Pagbilao, Quezon Contract Id No. : 24d00289 Contract Location : Quezon Province Scope Of Works : Lane Widening Of 2 Lanes Carriageway With 3.95 M Wide, 1.68 M Shoulder/ Shared Bike Lane With Paved Shoulder In Section I: Sta. 135+826.20 – Sta. 136+726.20 And Section Ii: Sta 140+215- Sta. 140+265.00 Section Iii: Sta. 140+400.00 – Sta. 140+500.00. Construction Of 6 Lanes Carriageway 3.35-3.95 M Wide, 1.68 M Shoulder/ Shared Bike At Sta. 140+180.00 – Sta. 140+215.00. Carriageway Construct With Item 200(1) Aggregate Subbase Course 0.25m. Thk. And Item 311(1)e1 Pccp 0.28 Thk. And Bikelane Construct With Item 200(1) Aggregate Subbase Course 0.30m. With Item 311(1)e1 Pccp 0.23 Thk. Approved Budget For The Contract : ₱28,950,000.00 Net Length : Road Concreting (1.260 Lane Km.) Source Of Funds : Fy 2024 Gaa For Dpwh Infra Program Contract Duration : 240 C.d. Size Range : Small B License Category : C & D Cost Of Bidding Documents : ₱25,000.00 2. Name Of Contract : Doh Health Faciities Enhancement Program (hfep) Other Facilities - Siniloan Dialysis Center, Laguna Contract Id No. : 24d00290 Contract Location : Laguna Province Scope Of Works : Structural - Foundation Works From Grid 5-7/a-c - All Concrete Beams From Grid 5-7/a-c - Roofing Works (trusses, Purlins, And Sagrods) From Grid 5-7/a-c Architectural - Chb Walls – 150mm Thk. & 10mm Thk. With Cement Plaster Finish - Prepainted Metal Roofing Sheets With Gutter & Ridge Rolls - Exterior And Interior Wall Partition - Doors And Windows - Floor Finishes Plumbing - Construction Of Catch Basin - Installation Of Sewer Line Pipes And Fittings Electrical And Auxiliaries - Rough-ins For Switch Boards, Panel Boxes, And Conduits - Grounding System Approved Budget For The Contract : ₱5,970,000.00 Source Of Funds : Fy 2024 Ra 11975 Regular 2024 Current Contract Duration : 180 C.d. Size Range : Small B License Category : C & D Cost Of Bidding Documents : ₱10,000.00 3. Name Of Contract : Doh Health Faciities Enhancement Program (hfep) Lgu Hospitals – Cavite Municipal Hospital – Maragondon, Cavite Contract Id No. : 24d00291 Contract Location : Cavite Province Scope Of Works : Structural - Foundation Works: All Isolated Footings And Slab-on-grade - All Concrete Beams And Concrete Columns - Roofing Works: All Trusses, Purlins, And Sagrods Architectural - Cement Floor Finish (plain) - Cement Plaster Finish - Chb: 100mm Thk. And 150mm Thk. - Roofing Works (flashings, Gutter, And Metal Sheets) Plumbing - Construction Of Cistern Tank, Catch Basin, And Septic Tank - Installation Of Waterline Pipes And Fittings Electrical And Auxiliaries - Fittings And Accessories - Rough-ins For Switch Boards, Panel Boxes, And Conduits - Wires And Wiring Devices - Panel Board With Main & Branch Breakers - Grounding System Approved Budget For The Contract : ₱11,940,000.00 Source Of Funds : Fy 2024 Ra 11975 Regular 2024 Current Contract Duration : 180 C.d. Size Range : Small B License Category : C & D Cost Of Bidding Documents : ₱25,000.00 4. Name Of Contract : Doh Health Faciities Enhancement Program (hfep) Construction Of New Super Health Centers / Rhu Cavite Super Health Center, Cavite Contract Id No. : 24d00292 Contract Location : Cavite Province Scope Of Works : Structural - Concrete Foundation Works - Slab-on-grade And Suspended Slab - Concrete Beams And Concrete Columns - Stair - Roofing Works (trusses, Purlins And Sagrods) Architectural - Ceiling Works: Fiber Cement Board On Metal Frame - Finishing Hardware For Doors - Doors And Windows - Roofing Sheet And Accessories - Waterproofing - Tiles - Plaster On Both Sides - Painting Works: Masonry/ Conrete And Steel - Reflective Insulation - Chb Walls - Railing Plumbing - Construction Of Cistern Tank, Catch Basin, And Septic Tank - Installation Of Sewer Line Pipes And Fittings - Installation Of Storm Drainage And Downspout - Installation Of Plumbing Fixtures (water Closet, Kitchen Sink, Floor Drain Plates, Bidet, Faucet, And Hose Bibb) - Installation Of Waterline Pipes And Fittings Electrical And Auxiliaries - Fittings And Accessories - Rough-ins For Switch Boards, Panel Boxes, And Conduits - Wires And Wiring Devices - Panel Board With Main & Branch Breakers - Lighting Fixtures And Lamps - Grounding System - Fire Extinguishers Approved Budget For The Contract : ₱11,940,000.00 Source Of Funds : Fy 2024 Ra 11975 Regular 2024 Current Contract Duration : 180 C.d. Size Range : Small B License Category : C & D Cost Of Bidding Documents : ₱25,000.00 5. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239 Installation/application Of Road Safety Facilities (roadway Lighting) Along Tanza-trece Martires City-indang Rd - K0048 + (-848) - K0051 + 305 Contract Id No. : 25d00021 Contract Location : Cavite Province Scope Of Works : Installation Of Solar Led Street Light (100watts) 10 Meter Pole Along Along Tanza Trece Martires City-indang Rd - K0048+(-848) - K0051+305 Both Sides With 20 Meters Spacing And Reconstruction Of Drainage Structure. Approved Budget For The Contract : ₱103,255,000.00 Net Length : Solar Street Lights : 416 Units Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 240 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 6. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239 Installation Of Solar Street Light Along Tanza-trece Martires City-indang Rd - K0035 + (-302) - K0042 + 353 Contract Id No. : 25d00022 Contract Location : Cavite Province Scope Of Works : Installation Of Solar Led Street Light (100watts) 10 Meter Pole Along Tanza-trece Martires City-indang Rd (k0035+(-302) To K0042+353) Both Sides With 20 Meters Spacing And Reconstruction Of Drainage Structure. Approved Budget For The Contract : ₱193,000,000.00 Net Length : Solar Street Lights : 768 Units Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium B License Category : A Cost Of Bidding Documents : ₱50,000.00 7. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239 Installation Of Solar Street Light Along Tagaytay-nasugbu Rd - K0076 + 000 - K0090 + 952 Contract Id No. : 25d00029 Contract Location : Batangas Province Scope Of Works : • Installation Of Solar Street Lights • Reconstruction Of Reinforced Concrete Pipe Culvert • Reconstruction Of Open Lined Canal Grouted Riprap Approved Budget For The Contract : ₱289,500,000.00 Net Length : Solar Street Lights : 1202 Units Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium B License Category : A Cost Of Bidding Documents : ₱50,000.00 8. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Organizational Outcome 1 : Ensure Safe And Reliable National Road System Network Development Program Construction Of By-pass And Diversion Roads Guinayangan -tagkawayan Diversion Road, Package D, Quezon Contract Id No. : 25d00035 Contract Location : Quezon Province Scope Of Works : Limited To The Construction Of The Superstructure Of The Bridge At Pier “4” With A Length Of 100 Meters And 14 Meters Wide And Other Miscellaneous Items Of Work. Approved Budget For The Contract : ₱96,500,000.00 Net Length : Bridge : 640.00 L.m. (8,960.00 Sq.m.) Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category And Classification As Indicated On The Above Table. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 3. For Item Nos. 5, 6, 7 & 8 The Bac Is Conducting The Public Bidding For This Contract Pursuant To Gppb Circular 06-2019 Dated July 17, 2019 (guidelines On The Implementation Of Early Procurement Activities) In Relation To The Provisions Of The Republic Act 9184 And Its Implementing Rules And Regulations (irr). The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8am – 2pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On October 08, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents (amount Indicated On The Above Table). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, Will Hold A Pre-bid Conference On October 15, 2024 @ 10:00 A.m. At Bidding Room, Dpwh Regional Office No. Iv-a, Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna And Through Video Conferencing Via Zoom And Live – Streamed On Youtube Https://www.youtube.com/channel/ucbiu3eadzp_ckg02rjmipfg Which Shall Be Open To Prospective Bidders. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_r4a@dpwh.gov.ph For Electronic Submission On Or Before October 29, 2024 @ 10:00 A.m. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On October 29, 2024 @ 10:00 A.m. At Bidding Room, Dpwh Regional Office No. Iv-a, Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above Or Through Video Conferencing Via Zoom Which Shall Also Be Live – Streamed On Youtube Https://www.youtube.com/channel/ucbiu3eadzp_ckg02rjmipfg. Late Bids Shall Not Be Accepted. 10. If At The Time Of The Post – Qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b) (ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject To Be Bid. 11. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, 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 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Joel F. Limpengco Bac, Chairperson Director Iii Assistant Regional Director Telephone No. (02) (049) 34810220 Email Address: R4a.procurement@gmail.com Alex B. Virtudazo Bac Secretariat Head Telephone No. (02) (049) 34810215 / 34810225 Email Address: R4a.procurement@gmail.com Department Of Public Works And Highways Regional Office No. Iv-a Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna 13. You May Visit The Following Websites: For Downloading Of Bidding Documents At Www.dpwh.gov.ph. For Online Bid Submission At Electronicbids_r4a@dpwh.gov.ph. October 07, 2024 Approved By: Sgd Joel F. Limpengco Director Iii Assistant Regional Director Bac Chairperson

Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement For Hardware And Construction Supplies/materials Under The Other Supplies And Materials Expenses Fund Of The City General Services Office Lot 1-other Supplies And Materials Stock No. Unit Quantity Stock No.319 Pc/s 100 Valve - Access Valve 130.00 Stock No.321 Tank/s 20 Acetelyne - Acetelyne Gas Refill Standard Size 3,500.00 Stock No.581 Gal/s 50 Paint - Acry Color Paint 750.00 Stock No.323 Pc/s 50 Roller - Acrylone Roller #7 150.00 Stock No.320 Pc/s 300 Adaptor - Male/female #1/2 45.00 Stock No.324 Pc/s 60 Adaptor - Adaptor Universal 90.00 Stock No.325 Roll/s 20 Tape - Aerotape, Size 1/8" Think X2" X 30 Feet Roll 780.00 Stock No.326 Pc/s 20 Washbag - Aircon Washbag For 1hp To 3hp With Drain Hole 900.00 Stock No.809 Pc/s 5 Tester - Analog Clamp Meter/tester 8,600.00 Stock No.327 Pc/s 20 Multimeter - Analog Multimeter, Pointer Type, Zero Center Instrument 200mohm 1,600.00 Stock No.328 Pc/s 300 Angle Bar - Angle Bar, 1.5 X 1.5 X 2.0mm X 10ft, Slotted 720.00 Stock No.329 Pc/s 300 Angle Bar - Angle Bar 1/4 X 1 X 20ft 850.00 Stock No.330 Pc/s 300 Angle Bar - Angle Bar 1/4 X 2 X 20ft 2,500.00 Stock No.331 Pc/s 300 Angle Bar - Angle Bar 3/16 X 1 X 20ft 780.00 Stock No.332 Pc/s 300 Valve - Angle Valve .5 X .5 Stainless -2way 500.00 Stock No.333 Pc/s 300 Valve - Angle Valve .5 X .5 Stainless -3way 490.00 Stock No.335 Pc/s 300 Bar - Angular Bar 1" 780.00 Stock No.334 Pc/s 50 Paint - Anti Corrosion Spray Primer Paint, Density 0,95-1, 20g/ml 1,100.00 Stock No.336 Pc/s 300 Painting Works - Baby Roller #4 130.00 Stock No.337 Pc/s 300 Ballast - Ballast 40 Watts 250.00 Stock No. 338 Kilo/s 20 Wire - Barb Wire, Gauge 12 Thickness 3,450.00 Stock No.339 Pc/s 300 Bareta - Bareta De Cabra 24" 280.00 Stock No.340 Pc/s 300 Bareta - Bareta De Cabra 30" 650.00 Stock No.341 Pc/s 300 Bolt - Barrel Bolt #4 130.00 Stock No.342 Pc/s 300 Bearing - Bearing #6205 350.00 Stock No.343 Set/s 300 Bidet - Complete Set 650.00 Stock No.345 Sack/s 300 Binistay - Binistay (buhangin) 310.00 Stock No.344 Pc/s 300 Bisagra - Bisagra 2 X 4 400.00 Stock No.346 Pc/s 300 Bisagra - Bisagra 4 X 4 260.00 Stock No.347 Box/es 50 Screw - Black Screw #3/16 X 1,500s 1,350.00 Stock No.348 Pc/s 500 Carpentry Works - Black Screw #1 4.00 Stock No.349 Pc/s 500 Carpentry Works - Black Screw #2 13.00 Stock No.350 Pc/s 500 Screw - Black Screw Metal #1.5 15.00 Stock No.351 Pc/s 500 Screw - Black Screw Metal #2 17.00 Stock No.352 Box/es 300 Rivet - Blind Rivet 1/8 X 1 620.00 Stock No. 353 Box/es 300 Rivet - Blind Rivet 1/8 X 1/2 510.00 Stock No.354 Box/es 300 Rivet - Blind Rivet 3/16 X 1 560.00 Stock No.355 Box/es 300 Rivet - Blind Rivet 3/16 X 1/2 310.00 Stock No.356 Pc/s 20 Bolt - Bolt Cutter 36" 3,250.00 Stock No.357 Pc/s 500 Bolt - Bolts And Nuts With Washer 18.00 Stock No.358 Pc/s 500 Valve - Brass Ball Valve 1 Inch 370.00 Stock No.359 Pc/s 500 Valve - Brass Ball Valve 1/2 Inch 320.00 Stock No.360 Pc/s 500 Valve - Brass Ball Valve 3/4 Inch 410.00 Stock No.361 Pc/s 500 Valve - Brass Gate Valve 890.00 Stock No.362 Pc/s 500 Welding Rod - Bronze Welding Rod 1/8 205.00 Stock No.363 Pc/s 500 Cable - Cable Clamp 1/2 22.00 Stock No.364 Pc/s 1000 Cable - Cable Tie, 5 Inches 5.00 Stock No.365 Pc/s 300 Capacitor - Capacitor 60 Microfarad (single) 960.00 Stock No.366 Pc/s 300 Capacitor - Capacitor 65 Microfarad (single) 1,020.00 Stock No.367 Bag/s 1000 Cement - Cement 40kg 510.00 Stock No.3804 Pc/s 20 Chainblock - Chainblock, 1 Tonner 7,070.00 Stock No.3805 Pc/s 20 Chainblock - Chainblock, 3 Tonner 12,900.00 Stock No.370 Set/s 300 Valve - Check Valve 1/2 535.00 Stock No.371 Set/s 300 Valve - Check Valve 3/4 760.00 Stock No.372 Pc/s 300 Plate - Checkered Plate 3/16/ X 4 X 8 12,200.00 Stock No.373 Pc/s 300 Electrical Materials - Circuit Breaker 20amp With Aircon Outlet 1,300.00 Stock No.374 Set/s 20 Breaker - Circuit Breaker 250amp With Enclosure 13,150.00 Stock No.375 Pc/s 300 Electrical Materials - Circuit Breaker 30amp Bolt On 1,360.00 Stock No.376 Pc/s 300 Breaker - Circuit Breaker 60amp Bolt On 2 Pole 1,520.00 Stock No.377 Pc/s 300 Bulb - Circuit Halogen Bulb #24v/70w 135.00 Stock No.378 Pc/s 300 Clamp - Clamp (ring Type) 3/4 Double 12.00 Stock No.379 Pc/s 300 Clamp - Clamp Meter With Lflex 1500v (micro) 49,500.00 Stock No.380 Pc/s 300 Remover - Clog Drain Remover, 10 Meters (hand Crank Duct Dredge) 800.00 Stock No.381 Pc/s 300 Masonry Works - Cold Chisel 1/2" X 1/2" With Handle 500.00 Stock No.4682 Kilo/s 200 Nail - Common Nail #1 190.00 Stock No.383 Kilo/s 200 Nail - Common Nail #1.5 160.00 Stock No.384 Kilo/s 200 Carpentry Works - Common Nail #2 210.00 Stock No.385 Kilo/s 200 Carpentry Works - Common Nail #3 250.00 Stock No.386 Kilo/s 200 Nail - Common Nail #4 240.00 Stock No.387 Pc/s 500 Pin Light - Compact Pin Light 18 Watts G24d1 Socket 510.00 Stock No.388 Kilo/s 200 Nail - Concrete Nail#1 180.00 Stock No.389 Kilo/s 200 Nail - Concrete Nail #1.5 185.00 Stock No.390 Kilo/s 200 Carpentry Works - Concrete Nail#2 175.00 Stock No.391 Kilo/s 200 Carpentry Works - Concrete Nail #3 240.00 Stock No.392 Kilo/s 200 Carpentry Works - Concrete Nail#4 175.00 Stock No.393 Pc/s 300 Corrugated Sheet - Corrugated Sheet G24 8ft 1,500.00 Stock No.394 Dozen/s 300 Gloves - Cotton Gloves 320.00 Stock No.395 Pc/s 300 Coupling - Coupling 2" Orange 45.00 Stock No.396 Pc/s 50 Tools And Consumables - Cut-off Disc Stone 12inch 700.00 Stock No.397 Set/s 10 Machine - Cut-off Machine 12 Inch 18,200.00 Stock No.398 Pc/s 300 Disc - Cutting Disc #4 210.00 Stock No.399 Pc/s 300 Tools And Consumables - Cutting Disc 100mm X 1mm X 16mm 160.00 Stock No.400 Pc/s 300 Cylindrical - Cylindrical #1.5 450.00 Stock No.401 Pc/s 300 Cylindrical - Cylindrical #3/4 160.00 Stock No.402 Pc/s 300 Carpentry Works - Cylindrical Hinges#1/2 140.00 Stock No.403 Pc/s 300 Carpentry Works - Cylindrical Hinges #3/4 130.00 Stock No.404 Pc/s 300 Masonry Works - Deformed Bar 10mm 500.00 Stock No.405 Pc/s 300 Masonry Works - Deformed Bar 12mm 515.00 Stock No.406 Pc/s 300 Bar - Deformed Steel Bar 12mm 530.00 Stock No.407 Pc/s 300 Tools And Consumables - Diamond Cutter Disc #4 535.00 Stock No.408 Pc/s 300 Trowel - Diamond Trowel Big 160.00 Stock No.409 Pc/s 300 Trowel - Diamond Trowel Medium 140.00 Stock No.410 Pc/s 300 Trowel - Diamond Trowel Small 140.00 Stock No.411 Pc/s 300 Hauling Tools And Materials - Digging Bar, 25mm X 5ft 1,250.00 Stock No.412 Pc/s 300 Carpentry Works - Door Knob 750.00 Stock No.413 Pc/s 300 Carpentry Works - Door Knob Hole Saw Kit 310.00 Stock No.414 Pc/s 300 Carpentry Works - Drill Bit #1/4 Concrete 110.00 Stock No.415 Pc/s 300 Carpentry Works - Drill Bit #1/4 Steel 220.00 Stock No.416 Pc/s 300 Carpentry Works - Drill Bit #1/8 Concrete 85.00 Stock No.417 Pc/s 300 Carpentry Works - Drill Bit #1/8 Steel 120.00 Stock No.418 Pc/s 300 Carpentry Works - Drill Bit #3/16 Concrete 80.00 Stock No.419 Pc/s 300 Carpentry Works - Drill Bit #3/16 Steel 155.00 Stock No.420 Pc/s 300 Drill Bit - Drill Bit #3/8 Concrete 155.00 Stock No.421 Pc/s 300 Drill Bit - Drill Bit #3/8 Masonry 135.00 Stock No.422 Pc/s 300 Drill Bit - Drill Bit #3/8 Steel 430.00 Stock No.423 Pc/s 300 Drill Bit - Drill Bit #5/16 Concrete 95.00 Stock No.424 Pc/s 300 Drill Bit - Drill Bit #5/16 Steel 350.00 Stock No.425 Pc/s 300 Drill Bit - Drill Bit Set, Heavy Duty 6,850.00 Stock No.426 Pc/s 300 Flush - Dual Flush Toilet Push Button 780.00 Stock No.427 Pc/s 300 Tape - Duct Tape 820.00 Stock No.804 Pc/s 300 Outlet - Duplex Universal Outlet With Ground And Shutter Set 303.00 Stock No.428 Roll/s 300 Electrical Materials - Electrical Tape Large 81.00 Stock No.429 Gal/s 300 Emulsion - Emulsion 1,010.00 Stock No.430 Pc/s 300 Cap - Entrance Cap 3/4 61.00 Stock No.431 Liter/s 300 Epoxy - Epoxy All Purpose 1,212.00 Stock No.432 Pair/s 300 Epoxy - Epoxy Gloss 1,717.00 Stock No.5305 Gal/s 300 Epoxy - Epoxy, Primer 1,919.00 Stock No.434 Gal/s 300 Epoxy - Epoxy Primer Gray With Catalyst 1,414.00 Stock No.435 Gal/s 300 Epoxy - Epoxy Reducer 808.00 Stock No.436 Gal/s 300 Epoxy - Epoxy Topcoat 1,869.00 Stock No.437 Unit/s 300 Fan - Exhaust Fan 12" 2,778.00 Stock No.438 Unit/s 50 Fan - Exhaust Fan Industrial 12" 3,939.00 Stock No.439 Unit/s 50 Fan - Exhaust Fan Industrial 16" 7,020.00 Stock No.440 Pc/s 300 Washer - Expansion Shield 3/8 X 2 With Washers 71.00 Stock No.441 Pc/s 50 Fan - Wall Fan 16" 1,800.00 Stock No.442 Pc/s 300 Faucet - Faucet, Wall Mounted For Cr 1,313.00 Stock No. 443 Pc/s 300 Faucet - Faucet Lavatory 1,212.00 Stock No.444 Pc/s 300 Faucet - Faucet Pvc, Tb 505.00 Stock No.445 Set/s 300 Faucet - Faucet With Telephone Shower 1,324.00 Stock No.446 Pc/s 300 Cement - Fiber Cement 4 X 8 707.00 Stock No.447 Pc/s 300 Carpentry Works - Fiber Cement Board 1/4 X 4 X 8 1,111.00 Stock No.448 Kilo/s 500 Nail - Finishing Nail #1 162.00 Stock No.449 Kilo/s 500 Nail - Finishing Nail #1.5 152.00 Stock No.450 Kilo/s 500 Carpentry Works - Finishing Nail #2 160.00 Stock No.451 Set/s 10 Lock - Fire Exit Door Lock 16,160.00 Stock No.452 Pc/s 300 Bar - Flat Bar 1" 505.00 Stock No.453 Pc/s 300 Bar - Flat Bar 3/16 X 1 X 20ft 485.00 Stock No.454 Roll/s 300 Electrical Materials - Flat Cord #16 5,300.00 Stock No.455 Pc/s 300 Flat Sheet - Flat Sheet 24 X 3 X 8 2,020.00 Stock No.456 Pc/s 300 Carpentry Works - Flat Sheet Ordinary G24 X 4ft X 8ft Liso 1,717.00 Stock No.457 Pc/s 300 Washer - Flat Washer 1 1/4 M32 61.00 Stock No.458 Pc/s 300 Washer - Flat Washer 1 1/8 M28 41.00 Stock No.459 Pc/s 300 Hose - Flexible Hose .5 X .5 X 16 Inches 273.00 Stock No.460 Roll/s 300 Electrical Materials - Flexible Hose 1/2 Orange 1,414.00 Stock No.461 Roll/s 300 Electrical Materials - Flexible Hose 3/4 Orange 1,818.00 Stock No.462 Set/s 300 Electrical Materials - Flood Light 200w Led With Metal Halide 6,363.00 Stock No.463 Quart/s 300 Floor Coating - Floor Coating Chlorinated Rubber Base Marking 707.00 Stock No.464 Quart/s 300 Floor Coating - Floor Coating Chlorinated Rubber Base Reducer 404.00 Stock No.465 Gal/s 300 Floor Coating - Floor Coating Rubber Base 2,525.00 Stock No.466 Pc/s 300 Floor Drain - Floor Drain Cover 4 X 4 152.00 Stock No.467 Pc/s 300 Fluorecent - Fluorescent Holder Snap Fit 26.00 Stock No.468 Pc/s 300 Fluorecent - Fluorescent Lamp 40 Watts 219.00 Stock No.469 Pc/s 300 Fluorecent - Fluorescent Lamp T8 Holder 56.00 Stock No.470 Set/s 300 Fluorecent - Fluorescent Light With Housing 583.00 Stock No.471 Set/s 300 Wrench - Folding Allen Wrench 7pcs/set 69-262 2.5-10mm 707.00 Stock No.472 Tank/s 50 Freon - Freon R134a, 13.6kg 7,070.00 Stock No.473 Kilo/s 50 Freon - Freon R22 Refill 935.00 Stock No.474 Tank/s 50 Freon - Freon R22, 13.6kg 9,090.00 Stock No.475 Kilo/s 50 Freon - Freon R410 Refill 935.00 Stock No.476 Tank/s 50 Freon - Freon R410a, 11.3kg 9,595.00 Stock No.5306 Kilo/s 50 Refill - Freon R32 935.00 Stock No.5307 Tank/s 50 Freon - Freon, R32, 9.5kg 9,595.00 Stock No.477 Pc/s 500 G.i. - G.i. Coupling 1/2 142.00 Stock No.478 Pc/s 500 G.i. - G.i. Coupling 3/4 132.00 Stock No.479 Pc/s 500 G.i. - G.i. Nipple 3 X 1/2 55.00 Stock No.480 Pc/s 500 G.i. - G.i. Pipe #1 1,515.00 Stock No.481 Pc/s 500 G.i. - G.i. Pipe #1/2 975.00 Stock No.482 Pc/s 500 G.i. - G.i. Pipe #3/4 1,212.00 Stock No.483 Pc/s 500 G.i. - G.i. Pipe 1.5 X 20ft 2,626.00 Stock No.484 Pc/s 500 Repair Of Pushcart And Mudscope - G.i. Pipe 1/2 S40 X 20ft 975.00 Stock No.485 Pc/s 500 Repair Of Pushcart And Mudscope - G.i. Pipe S40 #1 Diameter 1,616.00 Stock No.486 Pc/s 500 Repair Of Pushcart And Mudscope - G.i. Pipe S40 #1 1/2 Diameter 2,626.00 Stock No.487 Pc/s 500 G.i. - G.i. Pipe S40 #3/4 Diameter 1,212.00 Stock No.488 Pc/s 500 G.i. - G.i. Pipe S40 #3 Diameter X 20ft 5,858.00 Stock No.489 Kilo/s 500 Masonry Works - G.i. Wire #16 192.00 Stock No.490 Pc/s 50 Hose -garden Hose 25 Meters 1/2 1,556.00 Stock No.491 Pc/s 500 Hose - Gauge Manifold Hose Only For R22 556.00 Stock No.492 Pc/s 500 Hose - Gauge Manifold Hose Only For R410 556.00 Stock No.493 Pc/s 500 Window - Glass Window 48 1/2 Cm X 75 Cm 707.00 Stock No.494 Pc/s 500 Carpentry Works - Good Lumber 1 X 1 X 10 165.00 Stock No.495 Pc/s 500 Good Lumber - Good Lumber 1.5 X 1 X 10 172.00 Stock No.497 Pc/s 500 Good Lumber - Good Lumber 1.5 X 2 X 10 101.00 Stock No.498 Pc/s 500 Good Lumber - Good Lumber 1/4 X 1 X 10 137.00 Stock No.499 Pc/s 500 Good Lumber - Good Lumber 2 X 2 X 10 314.00 Stock No.500 Pc/s 500 Carpentry Works - Good Lumber 2 X 2 X 12 650.00 Stock No.501 Pc/s 500 Good Lumber - Good Lumber 2 X 3 X 12 566.00 Stock No.503 Pc/s 500 Carpentry Works - Good Lumber 2 X 4 X 12 1,350.00 Stock No.5308 Elf 10 Gravel - Gravel 3,939.00 Stock No.504 Sack/s 500 Gravel - Gravel, 50 Kilos Per Sack 440.00 Stock No.505 Set/s 20 Grinder - Grinder Portable Heavy Duty 5,454.00 Stock No.506 Pc/s 500 Stone - Grinding Stone #4 172.00 Stock No.507 Kilo/s 500 Grout - Grout 142.00 Stock No.508 Pc/s 500 Hoe - Grub Hoe (asarol) 707.00 Stock No.509 Pc/s 500 Carpentry Works - Gypsum Board 1/2 X 4 X 8 1,200.00 Stock No.510 Box/es 50 Screw - Gypsum Screw 1, 500/box 606.00 Stock No.511 Pc/s 200 Hacksaw - Hacksaw Blade 137.00 Stock No.512 Unit/s 200 Hacksaw - Hacksaw With Blade 445.00 Stock No.513 Pc/s 10 Hammer - Hammer (martilyo) 25mm To 27mm 516.00 Stock No.514 Pc/s 10 Tools And Consumables - Hand Riveter 10 Inch 874.00 Stock No.515 Set/s 10 Hand Tools - Hand Tools, (combination Pliers, Long Nose Pliers, Adjustable Wrench,mini Claw Hammer, Philips Screwdriver, Slotted Screwdriver, Sanp-off Blade Knife, Measuring Tape, Voltage Tester, Canvass Bag) 2,424.00 Stock No.516 Set/s 10 Handle - Handle Drill Rechargeable Cordless Drill Screw Drive, Heavy Duty 15,150.00 Stock No.517 Pc/s 50 Handle - Handle For Welding Machine 546.00 Stock No.803 Pc/s 10 Heat Gun - Heat Gun/hot Air Gun 2000w 2,525.00 Stock No.5309 Set/s 300 Other Supplies & Materials - High Tensile Allen Caps Screw 7/16x2 With Nut Flat Washer 25.00 Stock No.806 Pair/s 20 Hinges - Hinges 2 Ball Bearing Stainless 202.00 Stock No.519 Pc/s 1000 Masonry Works - Concrete Hollow Block 4 Inch 45.00 Stock No.520 Unit/s 5 Hammer - Jack Hammer Portable Heavy Duty 49,490.00 Stock No.521 Pc/s 500 Jalousie - Jalousie 1/4 X 10 X 80 127.00 Stock No.522 Pair/s 500 Jalousie - Jalousie Frame 14 Blades 1,111.00 Stock No.523 Pc/s 500 Electrical Materials - Junction Box With Cover 61.00 Stock No.524 Pc/s 5 Cleaning Machine - K-400 Drum Machine / Drain Auger Cleaning Machine 22,725.00 Stock No.525 Pc/s 300 Kindry - Kindry 1 1/2 X 2 X 10 556.00 Stock No.526 Pc/s 300 Kindry - Kindry 2 X 4 X 10 1,274.00 Stock No.527 Gal/s 300 Painting Works - Lacquer Thinner 808.00 Stock No.528 Bottle/s 300 Thinner - Lacquer Bottle 350ml 81.00 Stock No.808 Liter/s 50 Latex - Latex Color Lamp 243.00 Stock No.529 Pc/s 300 Lavatory - Lavatory Bottle (p Trap) 1 1/2" 303.00 Stock No.530 Pc/s 300 Lavatory - Lavatory Faucet, Stainless Steel 1,182.00 Stock No.531 Pc/s 300 Led - Led Bulb 15 Watts 505.00 Stock No.532 Pc/s 300 Led - Led Bulb 7 Watts 192.00 Stock No.533 Pc/s 300 Led - Led Panel 6 Watts Daylight 354.00 Stock No.534 Pc/s 300 Led - Led Panel 9 Watts Daylight 445.00 Stock No.535 Pc/s 300 Led - Led Panel Light 12 Watts 6500k Round Type 612.00 Stock No.536 Pc/s 300 Led - Led Panel Light 15 Watts 707.00 Stock No.537 Pc/s 300 Led - Led Panel Light 15 Watts (round Type) 778.00 Stock No.538 Pc/s 300 Led - Led Panel Light 165 X 165 12 Watts 657.00 Stock No.539 Pc/s 300 Led - Led Panel Light 18 Watts Round Type 808.00 Stock No.5310 Pc/s 300 Led - Led Panel Light 18 Watts Round Type (ceilingmounted) 702.00 Stock No.542 Pc/s 300 Led - Led Tube Light T8 Short 9 Watts Daylight 283.00 Stock No.543 Pc/s 300 Electrical Materials - Led Fluorescent 18 Watts T8 606.00 Stock No.544 Pc/s 300 Carpentry Works - Litson 1/2 X 1 X 10 130.00 Stock No.545 Pc/s 50 Long Elbow - Long Elbow 3/4 51.00 Stock No.546 Pc/s 50 Long Nose - Long Nose Pliers 505.00 Stock No.547 Pc/s 20 Long Nose - Long Nose 8" Heavy Duty 606.00 Stock No,548 Unit/s 10 Magnetic Contractor - Magnetic Contractor 60amp 8,080.00 Stock No.549 Pc/s 500 Adapter - Male Adaptor With Pvc Locknut Metal 71.00 Stock No.550 Pc/s 500 Electrical Materials - Male Plug Ordinary 75.00 Stock No.551 Pc/s 300 Mapp Gas - Mapp Gas Self Ignition Turbo Torch 1,404.00 Stock No.552 Pc/s 300 Mapp Gas - Mapp Gas 400g 600.00 Stock No.553 Kilo/s 300 Masilya - Masilya Powder 51.00 Stock No.4 Pc/s 300 Drill - Masonry Drill Bit 1/4 81.00 Stock No.555 Pc/s 300 Furring - Metal Furring "angle" 86.00 Stock No.556 Pc/s 300 Furring - Metal Furring "c" 263.00 Stock No.557 Pc/s 300 Screw - Metal Screw Diameter 10mm X 2 Inch 13.00 Stock No.558 Pc/s 300 Screw - Metal Screw Diameter 3/16 X 2 Inch 16.00 Stock No.559 Pc/s 300 Screw - Metal Screw Flat Head 11.00 Stock No.560 Pc/s 50 Glass - Mirror Glass 78 Cm X 195 Cm 3,737.00 Stock No.5311 Can/s 300 Other Supplies & Materials - Multi Use Penetrating Oil, 382ml 521.00 Stock No.562 Kilo/s 300 Nail - Nail Umbrella #2 1/2 187.00 Stock No.563 Set/s 300 Breaker - Nema 3r Enclosure With 30at Breaker Bolt On 1,717.00 Stock No.564 Tank/s 20 Nitrogen - Nitrogen Tank 20kgs With Valve 12,120.00 Stock No.565 Tank/s 20 Nitrogen - Nitrogen Tank Refill 808.00 Stock No.566 Roll/s 10 Nylon Rope - Nylon Rope #12 6mm 1,515.00 Stock No.567 Roll/s 10 Nylon Rope - Nylon Rope #16 8mm 1,717.00 Stock No.568 Unit/s 10 Fan - Orbit Fan 16" Heavy Duty 3,131.00 Stock No.569 Pc/s 500 Outlet - Outlet Universal Extension Surface Type 2-gang 265.00 Stock No.570 Pc/s 500 Electrical Materials - Outlet Universal Extension Surface Type 3 Gang 500.00 Stock No.571 Pc/s 500 Electrical Materials - Outlet Universal Extension Surface Type 4 Gang 600.00 Stock No.572 Pc/s 300 Padlock - Padlock 30mm Heavy Duty 273.00 Stock No.573 Pc/s 300 Padlock - Padlock 40mm Heavy Duty 354.00 Stock No.574 Pc/s 300 Painting Works - Paint Brush #1 40.00 Stock No.575 Pc/s 300 Paint - Paint Brush #1 1/2 41.00 Stock No.576 Pc/s 300 Painting Works - Paint Brush #2 70.00 Stock No.577 Pc/s 300 Painting Works - Paint Brush #3 112.00 Stock No.578 Pc/s 300 Painting Works - Paint Brush #4 150.00 Stock No.579 Gal/s 300 Painting Works - Paint Thinner 606.00 Stock No.580 Bottle/s 300 Paint - Paint Thinner 350ml 91.00 Stock No.322 Quart/s 300 Painting Works - Acry Color 700.00 Stock No.582 Gal/s 300 Painting Works - Flat Wall Enamel Paint 1,313.00 Stock No.583 Gal/s 300 Paint - Paint Gloss Enamel 1,111.00 Stock No.584 Pail/s 300 Paint - Paint Latex Enamel 1,864.00 Stock No.585 Pail/s 300 Painting Works - Paint Latex Flat 6,000.00 Stock No.587 Pail/s 300 Paint - Paint Latex Gloss 4,343.00 Stock No.589 Pail/s 300 Paint - Paint Latex Semi Gloss 3,950.00 Stock No.590 Gal/s 300 Painting Works - Roof Paint 1,100.00 Stock No.591 Pc/s 300 Painting Works - Spray Paint 300g 192.00 Stock No.592 Quart/s 300 Paint - Paint Tinting 137.00 Stock No.593 Gal/s 300 Paint - Paint Waterproofing 1,212.00 Stock No.594 Pair/s 300 Paleta - Paleta 101.00 Stock No.595 Pc/s 300 Panel Box - Panel Box 2 Branch Plug In 1,111.00 Stock No.805 Sack/s 20 Patching Compound - Patching Compound 20kgs/sack 1,212.00 Stock No.596 Roll/s 300 Electrical Materials - Pdx Wire #10 8,600.00 Stock No.597 Meter/s 300 Electrical Materials - Pdx Wire #12 112.00 Stock No.598 Roll/s 300 Electrical Materials - Pdx Wire #12 6,800.00 Stock No.599 Pc/s 300 Hinges - Piano Hinges 8ft 303.00 Stock No.600 Pc/s 300 Pipe - Pipe Tube 2 3,460.00 Stock No.601 Pc/s 300 Pipe - Pipe Wrench 12" 1,066.00 Stock No.602 Pc/s 300 Pipe - Pipe Wrench 14" 1,238.00 Stock No.603 Pc/s 300 Gauge - Plain Sheet Gauge 18 X 4 X 8 2,222.00 Stock No.604 Pc/s 300 Clamp - Plastic Clamp Orange 3/4 11.00 Stock No.605 Pc/s 300 Electrical Materials - Plastic Moulding 3/4 112.00 Stock No.606 Pc/s 300 Plate - Plate 2 Gang 86.00 Stock No.607 Pc/s 300 Plies - Plies 8" Heavy Duty 758.00 Stock No.608 Pc/s 300 Plyboard - Plyboard 3/4 X 4 X 8 1,930.00 Stock No.5330 Pc/s 300 Plywood - Plywood 1/2 X 4 X 8 (ordinary) 1,536.00 Stock No.610 Pc/s 300 Carpentry Works - Plywood 1/4 X 4 X 8 Ordinary 859.00 Stock No.611 Pc/s 300 Carpentry Works - Plywood 3/4 X 4 X 8 Marine 2,500.00 Stock No.612 Pc/s 300 Plywood - Plywood 3/4 X 4 X 8 (ordinary) 2,334.00 Stock No.613 Pc/s 300 Polycarbonate - Polycarbonate 1/4 X 4 X 8 2,222.00 Stock No.614 Quart/s 300 Masonry Works - Polyester Body Filler With Hardener 387.00 Stock No.615 Roll/s 300 Tape - Polythelene Tape 4" X 45m 200.00 Stock No.616 Unit/s 300 Air Compressor - Portable Auto Air Compressor Pump Dc 12v Heavy Duty 2,525.00 Stock No.617 Set/s 5 Welding - Portable Welding Machine, Heavy Duty 15,150.00 Stock No.618 Pc/s 300 Ppr - Ppr Cutter 42mm Heavy Duty 707.00 Stock No.619 Pc/s 300 Ppr - Ppr Heater Fusion Machine With Mould Size 20, 25 And 32 3,535.00 Stock No.620 Pc/s 300 Ppr - Ppr White 32mm 4m Long 980.00 Stock No.621 Pc/s 300 Pressure - Pressure Washer 1200w Heavy Duty 5,555.00 Stock No.622 Pc/s 300 Primer - Primer Multi Seal 600g 1,212.00 Stock No.623 Pc/s 300 P-trap - P-trap Lavatory 657.00 Stock No.624 Unit/s 300 Push Cart - Push Cart 300kg Heavy Duty 16,160.00 Stock No.625 Set/s 10 Repair Of Pushcart And Mudscope - Pushcart Wheel Wood 3 Pcs (12" Diameter X 3" Double Bearing) 7,070.00 Stock No.626 Pc/s 300 Masonry Works - Putty Knife (paleta) #1 61.00 Stock No.627 Pc/s 300 Masonry Works - Putty Knife (paleta) #1 1/2 71.00 Stock No.628 Pc/s 300 Masonry Works - Putty Knife (paleta) #2 76.00 Stock No.629 Pair/s 300 Masonry Works - Putty Knife (paleta) #4 63.00 Stock No.630 Pc/s 300 Plumbing Materials - Pvc 45 Deg Sanitary 2" 85.00 Stock No.631 Pc/s 300 Electrical Materials - Pvc Adapter #3/4 29.00 Stock No.632 Pc/s 300 Plumbing Materials - Pvc Ball Valve 1/2 100.00 Stock No.633 Pc/s 300 Plumbing Materials - Pvc Ball Valve 3/4 112.00 Stock No.634 Pc/s 300 Pvc - Pvc Bracket #1/2 11.00 Stock No.635 Pc/s 300 Pvc - Pvc Cement 100cc 172.00 Stock No.636 Pc/s 300 Plumbing Materials - Pvc Cement 200cc 263.00 Stock No.637 Pc/s 300 Electrical Materials - Pvc Clamp #1/2 11.00 Stock No.638 Pc/s 300 Pvc - Pvc Connector #1/2 With Thread 25.00 Stock No.639 Pc/s 300 Plumbing Materials - Pvc Coupling 1/2 With Thread 25.00 Stock No.640 Pc/s 300 Pvc - Pvc Coupling #3/4 26.00 Stock No.641 Pc/s 300 Pvc - Pvc Elbow #1 Orange 101.00 Stock No.642 Pc/s 300 Pvc - Pvc Elbow #1/2 51.00 Stock No.643 Pc/s 300 Plumbing Materials - Pvc Elbow 1/2 With Threaded 25.00 Stock No.644 Pc/s 300 Pvc - Pvc Elbow #2 Orange 81.00 Stock No.645 Pc/s 300 Pvc - Pvc Elbow #3/4 Blue 46.00 Stock No.646 Pc/s 300 Pvc -pvc Elbow #3/4 Orange 71.00 Stock No.647 Pc/s 300 Pvc - Pvc Elbow 1/2 Moldex Plain 51.00 Stock No.648 Pc/s 300 Pvc - Pvc Elbow 1/2 Moldex With Thread 81.00 Stock No.649 Pc/s 300 Plumbing Materials - Pvc Elbow Sanitary 2" 185.00 Stock No.650 Meter/s 300 Pvc - Pvc Flexible Hose 36.00 Stock No.651 Pc/s 300 Electrical Materials - Pvc Long Elbow #1/2 41.00 Stock No.652 Pc/s 300 Electrical Materials - Pvc Long Elbow #3/4 66.00 Stock No.653 Pc/s 300 Pvc - Pvc Pipe #1 Orange 399.00 Stock No.654 Pc/s 300 Plumbing Materials - Pvc Pipe Blue #1/2 Plain 170.00 Stock No.655 Pc/s 300 Pvc - Pvc Pipe #1/2 Diameter Threaded Blue 172.00 Stock No.656 Pc/s 300 Electrical Materials - Pvc Pipe #1/2 Orange 200.00 Stock No.657 Pc/s 300 Pvc - Pvc Pipe #2 Orange 650.00 Stock No.658 Pc/s 300 Pvc - Pvc Pipe #3/3 Blue 235.00 Stock No.659 Pc/s 300 Electrical Materials - Pvc Pipe #3/4 Orange 310.00 Stock No.660 Pc/s 300 Plumbing Materials - Pvc Pipe Sanitary 2" 615.00 Stock No.661 Pc/s 300 Pvc - Pvc Plug 3/4 30.00 Stock No.662 Pc/s 300 Electrical Materials - Pvc Short Elbow #1/2 29.00 Stock No.663 Pc/s 300 Electrical Materials - Pvc Short Elbow #3/4 24.00 Stock No.664 Pc/s 300 Plumbing Materials - Pvc Tee Blue 1/2 Plain 25.00 Stock No.665 Pc/s 300 Pvc - Pvc Tee 3/4 30.00 Stock No.802 Pc/s 50 R134a - R134a Quick Connector Adapter Coupler With Low High Hvac All Copper Quick Connect Air Conditioner Refrigerant Adapter Universal Ac Manifold Gauge Auto Set Adjustable 1/4" 1,300.00 Stock No.667 Set/s 50 Gauge - R410/r22 Single Manifold Gauge (high Side) With Adaptor And 2 Pcs Hose 2,310.00 Stock No.668 Pc/s 300 Rake - Rake 8 X 35 X 125 539.00 Stock No.669 Pc/s 300 Receptacle - Receptacle (bokilya) 70.00 Stock No.670 Pc/s 300 Rubber - Rectangular Trowel Pvc Rubber 270.00 Stock No.671 Gal/s 50 Painting Works - Red Oxide 800.00 Stock No.672 Gal/s 50 Reducer - Reducer 945.45 Stock No.5599 Lbs/s 50 Fire Extinguisher - Refill, Fire Extinguisher, Dry Chemical 110.00 Stock No.674 Pc/s 300 Roller - Roller Brush #4 75.00 Stock No.675 Pc/s 300 Painting Works - Roller Brush #7 150.00 Stock No.676 Pc/s 500 Roller - Roller Pan/ Roller Tray 110.00 Stock No.677 Pc/s 500 Painting Works - Roller Tray 10 X 15 70.00 Stock No.678 Quart/s 500 Carpentry Works - Roof Sealant 1,100.00 Stock No.679 Pc/s 1000 Bar - Round Bar 1" 2,230.00 Stock No.680 Pc/s 500 Rubber - Rubber Plug 95.00 Stock No.681 Pc/s 500 Electrical Materials - Rubber Socket 165.00 Stock No.682 Gal/s 500 Painting Works - Rubberized Paint 2,600.00 Stock No.5610 Bottle/s 500 Painting Works - Rust Converter, 4l 1,735.00 Stock No.684 Sack/s 500 Sand - Sand Bistay Approx 10kg To 13kg 65.00 Stock No.685 Pc/s 300 Disc - Sanding Disc #4 29.00 Stock No.686 Pc/s 300 Sand Paper - Sandpaper #100, #140, #180, #240, #500 70.00 Stock No.687 Pc/s 300 Pvc - Sanitary Pvc Fitting Emerald Clean Out With Plug 4" 400.00 Stock No.688 Pc/s 20 Screw - Screw Driver Flat Screw, Slotted 205.00 Stock No.689 Set/s 20 Screw - Screw Driver Bit 10 Pcs 150.00 Stock No.690 Set/s 20 Screw - Screw Driver Set Heavy Duty 1,100.00 Stock No.691 Pc/s 300 Screw - Screw Driver Philips 2 X 4 395.00 Stock No.692 Liter/s 300 Sealant - Sealant 900.00 Stock No.693 Pc/s 300 Masonry Works - Sealant Clear 300ml 480.00 Stock No.719 Pc/s 300 Masonry Works - Sealant Gun 9" 560.00 Stock No.720 Pack/s 300 Sealant - Sealant 35ml 110.00 Stock No.721 Pc/s 50 Masonry Works - Shovel, Square/pointed 570.00 Stock No.722 Pc/s 50 Cutter - Side Cutter 8" 890.00 Stock No.723 Pc/s 300 Silicon - Silicon Gun 9" 500.00 Stock No.724 Pc/s 300 Silicon - Silicon Sealant 300ml 480.00 Stock No.725 Pc/s 500 Rod -silver Rod 40.00 Stock No.726 Bag/s 300 Masonry Works - Skim Coat 20kg 900.00 Stock No.727 Pc/s 50 Hammer - Sledge Hammer 6lb (maso) 1,500.00 Stock No.801 Set/s 5 Wrench - Socket Wrench Set 25 Pcs X 1/2 Dr (10-32mm) 12pts 5,000.00 Stock No.728 Pc/s 50 Soldering - Soldering Iron 100w 615.00 Stock No.729 Roll/s 300 Soldering - Soldering Led 1.2mm 800.00 Stock No.730 Pair/s 300 Spatula - Spatula 85.00 Stock No.731 Pc/s 300 Spatula - Spatula #5 120.00 Stock No.732 Pc/s 300 Bar - Square Bar #12 X 20 540.00 Stock No.807 Pair/s 50 Screw - Stainless Steel Bracket Corner Code With Screws 50.00 Stock No.733 Pc/s 300 Starter - Starter 40 Watts 50.00 Stock No.734 Pc/s 300 Bar - Steel Bar 10mm 270.00 Stock No.736 Pc/s 300 Steel - Steel Matting 3/16 X 4 X 8 1,200.00 Stock No.737 Pc/s 300 Strainer - Strainer 4 Inches 465.00 Stock No.740 Pc/s 300 Electrical Materials - Switch Single Wide Series 170.00 Stock No.739 Pc/s 300 Switch - Switch Light Two Way 110.00 Stock No.738 Pc/s 300 Switch - Switch 120.00 Stock No.741 Pc/s 300 Electrical Materials - Switch, Two Gang, Universal Wide Series 265.00 Stock No.742 Roll/s 300 Plumbing Materials - Teflon Tape 1/2 25.00 Stock No.743 Roll/s 300 Plumbing Materials - Teflon Tape 3/4 28.00 Stock No.744 Pc/s 300 Carpentry Works - Tek Screw Holder 123.00 Stock No.745 Pc/s 300 Screw - Tek Screw 1.5 5.00 Stock No.746 Pc/s 300 Carpentry Works - Tek Screw 2 1/2 5.00 Stock No.747 Pc/s 500 Thermostat - Thermostat 660.00 Stock No.748 Roll/s 10 Electrical Materials - Thhn Wire #8 Stranded 16,000.00 Stock No.749 Roll/s 10 Electrical Materials - Thhn Wire Solid #12 7,380.00 Stock No.750 Roll/s 10 Electrical Materials - Thhn Wire Stranded #10/7 10,500.00 Stock No.751 Roll/s 10 Electrical Materials - Thhn Wire Stranded #12/7 6,810.00 Stock No.752 Box/es 10 Thwn - Thwn/thwn 3.5mm^2 6,400.00 Stock No.753 Box/es 10 Thwn - Thwn/thwn 5.5mm^2 9,700.00 Stock No.754 Roll/s 20 Thwn - Thwn/thwn 8.0mm^2 Wire Stranded 24,000.00 Stock No.755 Bag/s 300 Masonry Works - Tile Adhesive 25kg 500.00 Stock No.756 Bag/s 300 Masonry Works - Tile Grout 2kg 120.00 Stock No.757 Pc/s 300 Tiles - Tile Levelling Wedges 190.00 Stock No.758 Pc/s 300 Tiles - Tiles 20 X 90 565.00 Stock No.759 Pc/s 300 Tiles - Tiles 30 X 30 100.00 Stock No.760 Pc/s 300 Tiles - Tiles 30 X 30 Ceramic 200.00 Stock No.761 Pc/s 300 Masonry Works - Tiles 60cm X 60cm 350.00 Stock No.762 Bag/s 300 Tiles - Tiles Grout Sponge 140.00 Stock No.763 Pc/s 300 Tinting Color - Tinting Color 690.00 Stock No.764 Set/s 300 Bowl - Toilet Bowl 5,920.00 Stock No.765 Set/s 300 Flush - Toilet Flush Set Fitting Dual Button Flush Valve 360.00 Stock No.766 Pc/s 300 Flush - Toilet Tank Flush Lever Single 60.00 Stock No.767 Pack/s 300 Tox - Tox 5 100s 60.00 Stock No.768 Pack/s 300 Tox - Tox #6 100s 100.00 Stock No.769 Pc/s 300 Tubular - Tubular 1.5 1 X 1 X 20 700.00 Stock No.770 Pc/s 300 Tubular - Tubular 1.5 2 X 3 X 20 1,850.00 Stock No.772 Pc/s 300 Tubular - Tubular S40 #2 X 1 X 20ft - 1.5mm 1,300.00 Stock No.773 Pc/s 300 Tubular - Tubular S40 #2 X 2 X 20ft - 1.5mm 875.00 Stock No.774 Pc/s 100 Flush - Universal Single Type Plush Toilet Fluh Button 38mm 284.00 Stock No.775 Set/s 50 Bowl - Urinal Bowl 4,400.00 Stock No.776 Pc/s 50 Push Button - Urinal Push Button 1,230.00 Stock No.777 Bottle/s 50 Varnish - Varnish 350ml 100.00 Stock No.778 Pc/s 300 Screw - Wall Hook Screw 1/2" 10.00 Stock No.779 Pc/s 300 Screw - Wall Hook Screw 3/4" 15.00 Stock No.1439 Kilo/s 300 Pumping Station - Welding Rod 3/32 Ordinary 330.00 Stock No.781 Kilo/s 300 Repair Of Pushcart And Mudscope - Welding Rod 5/64 Stainless 1,210.00 Stock No.782 Box/es 300 Rod - Welding Rod 6013 2,460.00 Stock No.783 Liter/s 300 Wood - Wood Do Putty 450.00 Stock No.784 Pc/s 300 Carpentry Works - Wood Glue 500grams 380.00 Stock No.785 Pc/s 300 Wood - Wood Screw 3/16 X 2 7.00 Stock No.786 Pc/s 300 Wood - Wood 1 1/2 X 2 X 10 Lumber 410.00 Stock No.787 Pc/s 300 Wood - Wood 1 X 2 X 8 S4s 220.00 Stock No.788 Pc/s 300 Wood - Wood 1 X 4 X 8 420.00 Stock No.789 Pc/s 300 Wood - Wood 1.5 X 2 X 8 190.00 Stock No.790 Pc/s 300 Wood - Wood 1/2 X 1 X 10 100.00 Stock No.791 Pc/s 300 Wood - Wood 1/2 X 1 X 8 80.00 Stock No.792 Pc/s 300 Wood - Wood 1/2 X 2 X 8 130.00 Stock No.793 Pc/s 300 Wood - Wood 1/4 X 4 X 8 Plywood Marine 870.00 Stock No.794 Pc/s 300 Wood - Wood 2 X 10 X 10 1,700.00 Stock No.795 Pc/s 300 Wood - Wood 2 X 2 X 12 370.00 Stock No.796 Pc/s 300 Wood - Wood 2 X 3 X 8 610.00 Stock No.797 Pc/s 300 Wood - Wood 2 X 3 X 8 S4s 370.00 Stock No.798 Pc/s 300 Wood - Wood 2 X 4 X 10 Kindry 1,270.00 Stock No.799 Pc/s 300 Wooden - Wooden Drill Bit #3/8 500.00 Stock No.800 Pc/s 300 Carpentry Works - Wooden Plank 2" X 10" X 10" 3,300.00 Stock No.5607 Pc/s 100 Measuring Materials - Steel Measuring Tape, 5 Meters 459.00 Stock No.5608 Pc/s 100 Measuring Materials - Steel Measuring Tape, 8 Meters 852.00 Stock No.5604 Set/s 5 Masonry Works - Rotary Hammer Portable 1050w 6,815.00 Stock No.5605 Set/s 5 Masonry Works - Nail Gun 1,642.00 Stock No.5598 Pc/s 5 Electrical Materials - Universal Socket Adapter 10a 250v 81.00 Stock No.5613 Pc/s 300 Spotlight - Industrial Led High Bay Light Economy Type With Dome, 100w/150w/200w 6,707.00 Stock No.5600 Pc/s 300 Flashlight - Led Searchlight, Table Lamp 10w 2,285.00 Stock No.5611 Pc/s 100 Pressure Washer - Portable High Pressure Washer T2, 1700w, 220v 3,662.00 Stock No.5616 Set/s 300 Tox Screw Set - Tox And Screw Set, 5mm 7.00 Stock No.5601 Tank/s 50 Freon - Freon Refrigerant R141b, 30kg/drum 12,761.00 Stock No.5602 Can/s 300 Freon - Freon Refrigerant R141b, 500ml 319.00 Stock No.5597 Pc/s 200 Capacitor - Starting Capacitor, 4 Microfarad 503.00 Stock No.5603 Pc/s 300 Led Bulb - Led Bulb 3 Watts 108.00 Stock No.5617 Pc/s 300 Tubular - Tubular 1.5mm, 2 X 4 X 20' 1,977.00 Stock No.5618 Pc/s 300 Tubular - Tubular 1.5mm, 2 X 6 X 20' 1,383.00 Stock No.5416 Pc/s 300 Tubular - Tubular 1.5mm, 2 X 2 X 20' 1,309.00 Stock No.5417 Pc/s 300 Good Lumber - Good Lumber 2 X 3 X 10 420.00 Stock No.5418 Pc/s 300 Good Lumber - Good Lumber 2 X 4 X 10 553.00 Stock No.5419 Pc/s 300 Good Lumber - Good Lumber 1.5 X 2 X 8 168.00 Stock No.609 Pc/s 300 Carpentry Works - Plywood 1/2 X 4 X 8 Marine 1,500.00 Stock No.5420 Pc/s 300 Long Span - Long Span G24 4ft X 10ft 1,834.00 Stock No.5421 Pc/s 300 Long Span - Long Span G24 4 X 16 2,940.00 Stock No.5422 Box/es 20 Metal Screw - Metal Screw #1 (720 Pcs. Per Box) 1,400.00 Stock No.5615 Pc/s 1000 Tekscrew - Tekscrew, #3/16 X 2 4.00 Stock No.5414 Pc/s 300 Pvc Cement - Pvc Cement Glue, 400cc 350.00 Stock No.1384 Kilo/s 100 Masonry Works - Circular Cotton Rags 90.00 Stock No.5592 Pc/s 300 Blade Cutter - Blade Cutter 18 X 100 16.00 Stock No.5612 Pc/s 200 Sand Paper - Sandpaper #150 20.00 Stock No.5591 Set/s 200 Barrel Bolt - Barrel Bolt #6 158.00 Stock No.5415 Pc/s 300 Roller Brush - Roller Brush # 9 77.00 Stock No.5606 Pc/s 300 Masonry Works - C Purlins 1.5mm X 2 X 3 X 20 1,091.00 Stock No.5375 Pc/s 100 Non-food Items - Plastic Door, 60x210cm 2,997.00 Stock No.5593 Pc/s 300 Breaker - Circuit Breaker 15 Amp Bolt-on 2 Pole 1,318.00 Stock No.5594 Pc/s 300 Breaker - Circuit Breaker 20 Amp Bolt-on 2 Pole Miniature 1,512.00 Stock No.5595 Pc/s 300 Breaker - Circuit Breaker 30 Amp Bolt-on 2 Pole 1,512.00 Stock No.5596 Pc/s 300 Breaker - Circuit Breaker 40 Amp Bolt-on 2 Pole 1,512.00 Stock No.666 Gal/s 50 Painting Works - Quick Dry Enamel 1,200.00 Abc:php500,000.00 Delivery Schedule: Based On Ordering Agreement - Within 15 Calendar Days Upon Receipt Of D.o.c. (terms Of Reference Attached To The Pr) (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

Details: Description Invitation To Bid (cw-02-2025-012) 1. The Department Of Public Works And Highways (dpwh)-batangas Iv District Engineering Office, Marawoy, Lipa City, Batangas, Through Its Bids And Awards Committee (bac), Invites Contractors To Submit Bids For The Following Contracts 1.1 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Improvement Of Batangas-quezon Road, Ibaan Section, Ibaan, Batangas Contract Id No. : 25dd0276 Project Location : Ibaan, Batangas Scope Of Works : "rehabilitation/reblocking Of 1,530.80 L.m. And 124.00 L.m. Reinforced Concrete Pavement With Width Of 6.10m And 11.90m Respectively And Thickness Of 0.30m Using Boulder Fill With Cement Treated Base; Concreting Of 131.30 L.m. Shoulder With Width Of 2.50m And Thickness Of 0.28m Using Aggregate Subbase Course; Asphalt Overlay Of 1,027.30 L.m., 164.70 L.m. And 114.50 L.m. Road With Width Of 12.10m, 11.90m And 6.10m Respectively And Thickness Of 50mm Including Transition; Construction Of 1,631.00 L.m. Drainage System Using Lined Canal Including Installation Of Guardrail Panels And Extension Of Box Culvert " Approved Budget For The Contract : Php 148,500,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 300 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 50,000.00 1.2 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Improvement Of Rosario - San Juan Road, Batangas Contract Id No. : 25dd0277 Project Location : Rosario & San Juan, Batangas Scope Of Works : "rehabilitation/reblocking Of 510.20 L.m. And 1,534.85 L.m. Reinforced Concrete Pavement With Width Of 6.20m And 6.10m Respectively And Thickness Of 0.30m Using Boulder Fill With Cement Treated Base; Concreting Of 32.00 L.m. And 815.10 L.m. Shoulder With Width Of 2.70m And Varying Width From 2.70m To 3.10m Respectively And Thickness Of 0.28m Using Cement Treated Base Course; Asphalt Overlay Of 615.00 L.m. With Width Of 15.00m And Thickness Of 50mm; Construction Of 2,899.11 L.m. - 910mm Dia. Rcpc Drainage System Including Installation Of Guardrail Panels And Extension Of Box Culvert " Approved Budget For The Contract : Php 148,500,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 300 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 50,000.00 1.3 Name Of Contract : Convergence And Special Support Program, Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239, Installation Of Street Lights, Rosario, Batangas Contract Id No. : 25dd0278 Project Location : Rosario, Batangas Scope Of Works : Installation Of 505 Poles Solar Streetlights Including Removal Of Structure/obstruction Approved Budget For The Contract : Php 73,500,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 197 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 50,000.00 1.4 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Road Rehabilitation Of Barangay San Miguel, Padre Garcia, Batangas Contract Id No. : 25dd0279 Project Location : Padre Garcia, Batangas Scope Of Works : Rehabilitation Of 1,196.40 L.m. Road With Width Of 6.10m And Thickness Of 0.28m; Widening Of 667.60 L.m. Road With Width Of 1.95m And Thickness Of 0.28m At Both Sides; Construction Of 9.70 L.m. 2-barrel Box Culvert With Width Of 12.00m And Height Of 3.00m Including Widening Of Existing Box Culvert Approved Budget For The Contract : Php 49,500,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 208 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 25,000.00 1.5 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Construction Of Road At Barangay Banaybanay I And Banaybanay Ii, San Jose, Batangas Contract Id No. : 25dd0280 Project Location : San Jose, Batangas Scope Of Works : Opening Of 386.00 L.m. Road With Varying Width From 5.00m To 10.00 And Thickness Of 0.20m Including Construction Of Concrete Railings Approved Budget For The Contract : Php 44,550,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 201 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 25,000.00 1.6 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction Of Multi-purpose Building At Barangay San Jose, Lipa City, Batangas Contract Id No. : 25dd0281 Project Location : Lipa City, Batangas Scope Of Works : Construction Of 5-bays Covered Court (31.00m X 21.00m) Including Demoliton, Structural Works, Finishing Works, Electrical Works And Auxiliary Works Approved Budget For The Contract : Php 14,850,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 180 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 25,000.00 1.7 Name Of Contract : Convergence And Special Support Program, Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239, Installation Of Solar Streetlights Along Banaybanay-mojon-cuenca Road, Brgy. Pinagtung-ulan, San Jose, Batangas Contract Id No. : 25dd0282 Project Location : San Jose, Batangas Scope Of Works : Installation Of 100 Poles Solar Streetlights Along 3,693.00 L.m. Road Including Removal Of Structure/obstruction Approved Budget For The Contract : Php 14,700,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 72 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 25,000.00 1.8 Name Of Contract : Convergence And Special Support Program, Sustainable Infrastructure Projects Alleviating Gaps (sipag), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Construction Of Drainage System At Barangay Calamias, Lipa City, Batangas Contract Id No. : 25dd0283 Project Location : Lipa City, Batangas Scope Of Works : Construction Of 632.00 L.m. - 910mm Dia. Rcpc Drainage Structure Including Sidewalk And Manhole Approved Budget For The Contract : Php 14,700,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 154 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 25,000.00 1.9 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Construction Of Road And Drainage Structure, Barangay Balagtasin, San Jose, Batangas Contract Id No. : 25dd0284 Project Location : San Jose, Batangas Scope Of Works : Construction Of 331.00 L.m. - 910mm Dia. Rcpc Drainage Structure Including Manhole Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 154 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.10 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Construction Of Road In San Juan, Batangas Contract Id No. : 25dd0285 Project Location : San Juan, Batangas Scope Of Works : "brgy. Barualte Section I : Construction Of 250.00 L.m. Road With Width Of 4.00m And Thickness Of 0.20m Including Slope Protection Section Ii : Construction Of 137.70 L.m. Road With Width Of 3.00m And Thickness Of 0.20m Section Iii : Construction Of 61.00 L.m. Road With Width Of 3.00m And Thickness Of 0.20m Brgy. Palahanan 2.0 Section I : Construction Of 116.20 L.m. Road With Width Of 4.00m And Thickness Of 0.23m Section Ii : Construction Of 47.30 L.m. Road With Width Of 4.00m And Thickness Of 0.20m Section Iii : Construction Of 200.00 L.m. Road With Width Of 3.00m And Thickness Of 0.20m Section Iv : Construction Of 42.00 L.m. Road With Width Of 3.00m And Thickness Of 0.20m" Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 86 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.11 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Construction Of Road In Brgy. Lumbangan, Rosario, Batangas Contract Id No. : 25dd0286 Project Location : Rosario, Batangas Scope Of Works : "section I : Construction Of 527.00 L.m. Road With Width Of 4.00m And Thickness Of 0.20m Including Cross Drainage Section Ii : Construction Of 72.00 L.m. Road With Width Of 3.00m And Thickness Of 0.20m Section Iii : Construction Of 121.50 L.m. Road With Width Of 3.00m And Thickness Of 0.20m" Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 78 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.12 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Construction Of Drainage System At Barangay Tangob, Lipa City, Batangas Contract Id No. : 25dd0287 Project Location : Lipa City, Batangas Scope Of Works : Construction Of 438.00 L.m. - 760mm Dia. Rcpc Drainage System Including Sidewalk And Curb & Gutter Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 125 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.13 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Construction Of Drainage System At Barangay Talisay, Lipa City, Batangas Contract Id No. : 25dd0288 Project Location : Lipa City, Batangas Scope Of Works : Construction Of 438.00 L.m. - 760mm Dia. Rcpc Drainage System Including Sidewalk And Curb & Gutter Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 125 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.14 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction Of Multi-purpose Building At Barangay Dagatan, San Jose, Batangas Contract Id No. : 25dd0289 Project Location : San Jose, Batangas Scope Of Works : Construction Of Two (2) Storey Dialysis Center Building (16.50m X 11.50m) Including Architectural Works, Structural Works, Plumbing Works, Mechanical Works, Airconditioning System, Water Supply System, Electrical Works And Installation Of 1-100kva Transformer Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 150 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.15 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction Of Multi-purpose Building At Barangay Poblacion 1, San Jose, Batangas Contract Id No. : 25dd0290 Project Location : San Jose, Batangas Scope Of Works : Construction Of Two (2) Storey Multi-purpose Building (10.00m X 5.00m) Including Structural Works, Finishing Works, Plumbing Works, Electrical Works, Mechanical Works And Auxiliary Works Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 180 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.16 Name Of Contract : Convergence And Special Support Program, Sustainable Infrastructure Projects Alleviating Gaps (sipag), Access Roads And/or Bridges From The National Road/s Leading To Major/strategic Public Buildings/facilities, Rehabilitation Of Road Including Drainage Structure, Barangay Balintawak, Lipa City, Batangas Contract Id No. : 25dd0291 Project Location : Lipa City, Batangas Scope Of Works : Rehabilitation Of 266.00 L.m. Road With Width Of 4.00m And Thickness Of 0.23m Including 910mm Dia. Rcpc Drainage System Approved Budget For The Contract : Php 9,800,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 125 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.17 Name Of Contract : Convergence And Special Support Program, Sustainable Infrastructure Projects Alleviating Gaps (sipag), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Rehabilitation Of Drainage System At Barangay Talisay, Lipa City Batangas Contract Id No. : 25dd0292 Project Location : Lipa City, Batangas Scope Of Works : Rehabilitation Of 438.00 L.m. - 760mm Dia. Rcpc Drainage System Including Sidewalk And Curb & Gutter Approved Budget For The Contract : Php 8,820,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 119 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.18 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Rehabilitation Of Multi-purpose Building In Barangays Quipot And Subukin, San Juan, Batangas Contract Id No. : 25dd0293 Project Location : San Juan, Batangas Scope Of Works : "brgy. Quipot : Rehabilitation Of Barangay Gym (29.55m X 16.50m) Including Extension Of 1 Bay, Structural Works, Steel Works And Conference Building Brgy. Subukin : Rehabilitation Of Assembly Area (8.60m X 21.25m) Including Structural Works, Roofing Works And Removal Of Existing Posts And Roofing" Approved Budget For The Contract : Php 7,920,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 150 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.19 Name Of Contract : Convergence And Special Support Program, Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239, Installation Of Streetlights At Barangay Pinagtung-ulan, San Jose, Batangas Contract Id No. : 25dd0294 Project Location : San Jose, Batangas Scope Of Works : Installation Of 63 Poles Solar Streetlights Along 2,082.00 L.m. Road Including Removal Of Structure/obstruction Approved Budget For The Contract : Php 7,840,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 58 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.20 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Construction Of Drainage Structure, Barangay Bagong Pook, San Jose, Batangas Contract Id No. : 25dd0295 Project Location : San Jose, Batangas Scope Of Works : Construction Of 260.50 L.m. - 760mm Dia. Rcpc Drainage System Including Concrete Cover Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 95 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.21 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Construction Of Drainage System At Barangay Dagatan, San Jose, Batangas Contract Id No. : 25dd0296 Project Location : San Jose, Batangas Scope Of Works : Construction Of 260.50 L.m. - 760mm Dia. Rcpc Drainage System Including Concrete Cover Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 95 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.22 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction Of Multi-purpose Building, Nasi Elementary School, Barangay Nasi, Rosario, Batangas Contract Id No. : 25dd0297 Project Location : Rosario, Batangas Scope Of Works : Construction Of 1-bay Gym (5.00m X 11.00m) Including Construction Of Stage, Plumbing Works, Architectural Works, Painting Works, Structural Works, Electrical Works, Mechanical Works, Ventilating System And Fire Extinguisher Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 90 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.23 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Improvement Of Multi-purpose Building At Barangay Banaybanay I, San Jose, Batangas Contract Id No. : 25dd0298 Project Location : San Jose, Batangas Scope Of Works : Construction Of Two (2) Storey Multi-purpose Building (14.65m X 9.40m) Including Demolition, Structural Works, Roofing Works, Plumbing Works, Finishing Works, Electrical Works And Mechanical Works Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 90 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.24 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Public Water Supply System, Construction Of Water Supply System And Facilities, Barangay Lapo Lapo 1, San Jose, Batangas Contract Id No. : 25dd0299 Project Location : San Jose, Batangas Scope Of Works : Construction Of Water System Including 10,000 Gallons Elevated Steel Water Tank; Installation Of 5hp Submersible Pump And Motor On A 108m Deep Borehole; Installation Of 3hp Booster Pump And 1-25 Kva Transformer; Installation Of 240.00 L.m. Hdpe Water Line Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 120 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.25 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Public Water Supply System, Construction Of Water Supply System In Brgy. Sabang, Ibaan, Batangas Contract Id No. : 25dd0300 Project Location : Ibaan, Batangas Scope Of Works : Construction Of Water System Including 10,000 Gallons Elevated Steel Water Tank; Installation Of 5hp Submersible Pump And Motor On A 108m Deep Borehole; Installation Of 3hp Booster Pump And 1-25 Kva Transformer; Installation Of 480.00 L.m. Hdpe Water Line Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 120 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.26 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Public Water Supply System, Construction Of Water System In Brgy. Subukin, San Juan, Batangas Contract Id No. : 25dd0301 Project Location : San Juan, Batangas Scope Of Works : Construction Of Water System Including 10,000 Gallons Elevated Steel Water Tank; Installation Of 5hp Submersible Pump And Motor On A 108m Deep Borehole; Installation Of 3hp Booster Pump And 1-25 Kva Transformer; Installation Of 240.00 L.m. Hdpe Water Line Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 120 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.27 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Public Water Supply System, Construction Of Water Supply System, Barangay Calantas, Rosario, Batangas Contract Id No. : 25dd0302 Project Location : Rosario, Batangas Scope Of Works : Construction Of Water System Including 10,000 Gallons Elevated Steel Water Tank; Installation Of 5hp Submersible Pump And Motor On A 108m Deep Borehole; Installation Of 3hp Booster Pump And 1-25 Kva Transformer; Installation Of 240.00 L.m. Hdpe Water Line Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 120 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.28 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Rehabilitation Of Drainage System At Barangay Poblacion A, Rosario, Batangas Contract Id No. : 25dd0303 Project Location : Rosario, Batangas Scope Of Works : Rehabilitation Of 172.50 L.m. - 910mm Dia. Rcpc Drainage System Including Widening Of 52.50 L.m. Road With Width Of 2.00m And Thickness Of 0.20m Approved Budget For The Contract : Php 2,970,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 64 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.29 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Rehabilitation Of Drainage System At Barangay Poblacion C, Rosario, Batangas Contract Id No. : 25dd0304 Project Location : Rosario, Batangas Scope Of Works : Rehablitation Of 48.00 L.m. (left Side) And 69.50 L.m. (right Side) Drainage System Including Sidewalk, Curb & Gutter And Extension Of Box Culvert Approved Budget For The Contract : Php 2,970,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 64 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category And Classification As Indicated On The Above Table. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 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. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways (dpwh)-batangas Iv District Engineering Office, And Inspect The Bidding Documents At Marawoy, Lipa City, Batangas During Weekdays From 08:00 A.m To 05:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 20, 2025 To March 11, 2025, 8:00 A.m.-5:00 P.m.; March 12, 2025, 8:00 A.m.-8:15 A.m. From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Pursuant To The Latest Guidelines Issued By The Gppb Amounting To The Responding Cost Of Bidding Documents Indicated On The Above Table. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Dpwh Website, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Department Of Public Works And Highways (dpwh)-batangas Iv District Engineering Office Will Hold A Pre-bid Conference Physically And/or Through Live-streamed On Youtube On February 28, 2025 At 09:00 A.m. At Bidding Room, Dpwh-batangas Iv District Engineering Office, Marawoy, Lipa City, Batangas, Which Shall Be Open To Prospective Bidders. For Youtube Livestreaming, Https://youtube.com/@batangas_4th_deo?si=lsq1bcqacx-uowzq 7. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. For Bids To Be Submitted Electronically/online, The Following Procedures Should Be Observed Following Department Order No. 87, Series Of 2020. It Is Also Indicated In The Bds. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_batangas4@dpwh.gov.ph For Electronic Submission On Or Before March 12, 2025 At 08:30 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 9. Bid Opening Shall Be On March 12, 2025 At 08:30 A.m. At Bidding Room, Dpwh-batangas Iv District Engineering Office, Marawoy, Lipa City, Batangas And Through Live-streamed On Youtube (https://youtube.com/@batangas_4th_deo?si=lsq1bcqacx-uowzq). 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. 10. "if At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Irr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. " 11. The Dpwh-batangas Iv District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35 And Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. All Representatives Who Will Submit Their Bids Must Be Duly Authorized And Registered Liaison Officers As Reflected In The Contractor Registration Certificate (crc). Authorized Representatives Are Required To Present Their Company Ids And Government Id For Verification Purposes. 13. Please Be Informed That On The Day Of Bid Opening, The Approved Appointment Intended For Purchasing Bidding Documents Will Be Limited To Two (2) Prospective Bidders Only To Strictly Follow The Bid Opening Schedule. Secure The Approved Appointment To Dpwhbats4appointment@gmail.com 14. For Further Information, Please Refer To: Leo S. Matias Engineer Iii Bac, Chairperson Department Of Public Works And Highways Batangas Iv District Engineering Office Brgy. Marawoy, Lipa City, Batangas Telephone No.: (043) 233-05-24 Email Address: Matias.leo@dpwh.gov.ph/ Dpwhbatangas4bac@gmail.com Queen Mariciel J. Sianquita Engineer Ii Head, Bac Secretariat Department Of Public Works And Highways Batangas Iv District Engineering Office Brgy. Marawoy, Lipa City, Batangas Telephone No.: (043) 233-05-24 Email Address: Sianquita.queen_mariciel@dpwh.gov.ph/ Dpwhbatangas4bac@gmail.com 15. You May Visit The Following Websites: For Downloading Of Bidding Documents At Www.dpwh.gov.ph & Www.philgeps.gov.ph For Online Bid Submission At Electronicbids_batangas4@dpwh.gov.ph February 19, 2025 Approved By: Leo S. Matias Bac, Chairperson Noted By: Jehela G. Roxas District Engineer Date Of Publication: February 20, 2025 To February 26, 2025 Publication: Dpwh Website/ Philgeps

Details: Description Invitation To Bid (cw-02-2025-012) 1. The Department Of Public Works And Highways (dpwh)-batangas Iv District Engineering Office, Marawoy, Lipa City, Batangas, Through Its Bids And Awards Committee (bac), Invites Contractors To Submit Bids For The Following Contracts 1.1 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Improvement Of Batangas-quezon Road, Ibaan Section, Ibaan, Batangas Contract Id No. : 25dd0276 Project Location : Ibaan, Batangas Scope Of Works : "rehabilitation/reblocking Of 1,530.80 L.m. And 124.00 L.m. Reinforced Concrete Pavement With Width Of 6.10m And 11.90m Respectively And Thickness Of 0.30m Using Boulder Fill With Cement Treated Base; Concreting Of 131.30 L.m. Shoulder With Width Of 2.50m And Thickness Of 0.28m Using Aggregate Subbase Course; Asphalt Overlay Of 1,027.30 L.m., 164.70 L.m. And 114.50 L.m. Road With Width Of 12.10m, 11.90m And 6.10m Respectively And Thickness Of 50mm Including Transition; Construction Of 1,631.00 L.m. Drainage System Using Lined Canal Including Installation Of Guardrail Panels And Extension Of Box Culvert " Approved Budget For The Contract : Php 148,500,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 300 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 50,000.00 1.2 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Improvement Of Rosario - San Juan Road, Batangas Contract Id No. : 25dd0277 Project Location : Rosario & San Juan, Batangas Scope Of Works : "rehabilitation/reblocking Of 510.20 L.m. And 1,534.85 L.m. Reinforced Concrete Pavement With Width Of 6.20m And 6.10m Respectively And Thickness Of 0.30m Using Boulder Fill With Cement Treated Base; Concreting Of 32.00 L.m. And 815.10 L.m. Shoulder With Width Of 2.70m And Varying Width From 2.70m To 3.10m Respectively And Thickness Of 0.28m Using Cement Treated Base Course; Asphalt Overlay Of 615.00 L.m. With Width Of 15.00m And Thickness Of 50mm; Construction Of 2,899.11 L.m. - 910mm Dia. Rcpc Drainage System Including Installation Of Guardrail Panels And Extension Of Box Culvert " Approved Budget For The Contract : Php 148,500,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 300 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 50,000.00 1.3 Name Of Contract : Convergence And Special Support Program, Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239, Installation Of Street Lights, Rosario, Batangas Contract Id No. : 25dd0278 Project Location : Rosario, Batangas Scope Of Works : Installation Of 505 Poles Solar Streetlights Including Removal Of Structure/obstruction Approved Budget For The Contract : Php 73,500,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 197 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 50,000.00 1.4 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Road Rehabilitation Of Barangay San Miguel, Padre Garcia, Batangas Contract Id No. : 25dd0279 Project Location : Padre Garcia, Batangas Scope Of Works : Rehabilitation Of 1,196.40 L.m. Road With Width Of 6.10m And Thickness Of 0.28m; Widening Of 667.60 L.m. Road With Width Of 1.95m And Thickness Of 0.28m At Both Sides; Construction Of 9.70 L.m. 2-barrel Box Culvert With Width Of 12.00m And Height Of 3.00m Including Widening Of Existing Box Culvert Approved Budget For The Contract : Php 49,500,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 208 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 25,000.00 1.5 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Construction Of Road At Barangay Banaybanay I And Banaybanay Ii, San Jose, Batangas Contract Id No. : 25dd0280 Project Location : San Jose, Batangas Scope Of Works : Opening Of 386.00 L.m. Road With Varying Width From 5.00m To 10.00 And Thickness Of 0.20m Including Construction Of Concrete Railings Approved Budget For The Contract : Php 44,550,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 201 Calendar Days Size Range : Medium A License Category : B Amount Of Bidding Documents : Php 25,000.00 1.6 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction Of Multi-purpose Building At Barangay San Jose, Lipa City, Batangas Contract Id No. : 25dd0281 Project Location : Lipa City, Batangas Scope Of Works : Construction Of 5-bays Covered Court (31.00m X 21.00m) Including Demoliton, Structural Works, Finishing Works, Electrical Works And Auxiliary Works Approved Budget For The Contract : Php 14,850,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 180 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 25,000.00 1.7 Name Of Contract : Convergence And Special Support Program, Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239, Installation Of Solar Streetlights Along Banaybanay-mojon-cuenca Road, Brgy. Pinagtung-ulan, San Jose, Batangas Contract Id No. : 25dd0282 Project Location : San Jose, Batangas Scope Of Works : Installation Of 100 Poles Solar Streetlights Along 3,693.00 L.m. Road Including Removal Of Structure/obstruction Approved Budget For The Contract : Php 14,700,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 72 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 25,000.00 1.8 Name Of Contract : Convergence And Special Support Program, Sustainable Infrastructure Projects Alleviating Gaps (sipag), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Construction Of Drainage System At Barangay Calamias, Lipa City, Batangas Contract Id No. : 25dd0283 Project Location : Lipa City, Batangas Scope Of Works : Construction Of 632.00 L.m. - 910mm Dia. Rcpc Drainage Structure Including Sidewalk And Manhole Approved Budget For The Contract : Php 14,700,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 154 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 25,000.00 1.9 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Construction Of Road And Drainage Structure, Barangay Balagtasin, San Jose, Batangas Contract Id No. : 25dd0284 Project Location : San Jose, Batangas Scope Of Works : Construction Of 331.00 L.m. - 910mm Dia. Rcpc Drainage Structure Including Manhole Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 154 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.10 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Construction Of Road In San Juan, Batangas Contract Id No. : 25dd0285 Project Location : San Juan, Batangas Scope Of Works : "brgy. Barualte Section I : Construction Of 250.00 L.m. Road With Width Of 4.00m And Thickness Of 0.20m Including Slope Protection Section Ii : Construction Of 137.70 L.m. Road With Width Of 3.00m And Thickness Of 0.20m Section Iii : Construction Of 61.00 L.m. Road With Width Of 3.00m And Thickness Of 0.20m Brgy. Palahanan 2.0 Section I : Construction Of 116.20 L.m. Road With Width Of 4.00m And Thickness Of 0.23m Section Ii : Construction Of 47.30 L.m. Road With Width Of 4.00m And Thickness Of 0.20m Section Iii : Construction Of 200.00 L.m. Road With Width Of 3.00m And Thickness Of 0.20m Section Iv : Construction Of 42.00 L.m. Road With Width Of 3.00m And Thickness Of 0.20m" Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 86 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.11 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Access Roads And/or Bridges From The National Road/s Leading To Major/ Strategic Public Buildings/ Facilities, Construction Of Road In Brgy. Lumbangan, Rosario, Batangas Contract Id No. : 25dd0286 Project Location : Rosario, Batangas Scope Of Works : "section I : Construction Of 527.00 L.m. Road With Width Of 4.00m And Thickness Of 0.20m Including Cross Drainage Section Ii : Construction Of 72.00 L.m. Road With Width Of 3.00m And Thickness Of 0.20m Section Iii : Construction Of 121.50 L.m. Road With Width Of 3.00m And Thickness Of 0.20m" Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 78 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.12 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Construction Of Drainage System At Barangay Tangob, Lipa City, Batangas Contract Id No. : 25dd0287 Project Location : Lipa City, Batangas Scope Of Works : Construction Of 438.00 L.m. - 760mm Dia. Rcpc Drainage System Including Sidewalk And Curb & Gutter Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 125 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.13 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Construction Of Drainage System At Barangay Talisay, Lipa City, Batangas Contract Id No. : 25dd0288 Project Location : Lipa City, Batangas Scope Of Works : Construction Of 438.00 L.m. - 760mm Dia. Rcpc Drainage System Including Sidewalk And Curb & Gutter Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 125 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.14 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction Of Multi-purpose Building At Barangay Dagatan, San Jose, Batangas Contract Id No. : 25dd0289 Project Location : San Jose, Batangas Scope Of Works : Construction Of Two (2) Storey Dialysis Center Building (16.50m X 11.50m) Including Architectural Works, Structural Works, Plumbing Works, Mechanical Works, Airconditioning System, Water Supply System, Electrical Works And Installation Of 1-100kva Transformer Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 150 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.15 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction Of Multi-purpose Building At Barangay Poblacion 1, San Jose, Batangas Contract Id No. : 25dd0290 Project Location : San Jose, Batangas Scope Of Works : Construction Of Two (2) Storey Multi-purpose Building (10.00m X 5.00m) Including Structural Works, Finishing Works, Plumbing Works, Electrical Works, Mechanical Works And Auxiliary Works Approved Budget For The Contract : Php 9,900,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 180 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.16 Name Of Contract : Convergence And Special Support Program, Sustainable Infrastructure Projects Alleviating Gaps (sipag), Access Roads And/or Bridges From The National Road/s Leading To Major/strategic Public Buildings/facilities, Rehabilitation Of Road Including Drainage Structure, Barangay Balintawak, Lipa City, Batangas Contract Id No. : 25dd0291 Project Location : Lipa City, Batangas Scope Of Works : Rehabilitation Of 266.00 L.m. Road With Width Of 4.00m And Thickness Of 0.23m Including 910mm Dia. Rcpc Drainage System Approved Budget For The Contract : Php 9,800,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 125 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.17 Name Of Contract : Convergence And Special Support Program, Sustainable Infrastructure Projects Alleviating Gaps (sipag), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Rehabilitation Of Drainage System At Barangay Talisay, Lipa City Batangas Contract Id No. : 25dd0292 Project Location : Lipa City, Batangas Scope Of Works : Rehabilitation Of 438.00 L.m. - 760mm Dia. Rcpc Drainage System Including Sidewalk And Curb & Gutter Approved Budget For The Contract : Php 8,820,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 119 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.18 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Rehabilitation Of Multi-purpose Building In Barangays Quipot And Subukin, San Juan, Batangas Contract Id No. : 25dd0293 Project Location : San Juan, Batangas Scope Of Works : "brgy. Quipot : Rehabilitation Of Barangay Gym (29.55m X 16.50m) Including Extension Of 1 Bay, Structural Works, Steel Works And Conference Building Brgy. Subukin : Rehabilitation Of Assembly Area (8.60m X 21.25m) Including Structural Works, Roofing Works And Removal Of Existing Posts And Roofing" Approved Budget For The Contract : Php 7,920,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 150 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.19 Name Of Contract : Convergence And Special Support Program, Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239, Installation Of Streetlights At Barangay Pinagtung-ulan, San Jose, Batangas Contract Id No. : 25dd0294 Project Location : San Jose, Batangas Scope Of Works : Installation Of 63 Poles Solar Streetlights Along 2,082.00 L.m. Road Including Removal Of Structure/obstruction Approved Budget For The Contract : Php 7,840,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 58 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 10,000.00 1.20 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Construction Of Drainage Structure, Barangay Bagong Pook, San Jose, Batangas Contract Id No. : 25dd0295 Project Location : San Jose, Batangas Scope Of Works : Construction Of 260.50 L.m. - 760mm Dia. Rcpc Drainage System Including Concrete Cover Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 95 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.21 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Construction Of Drainage System At Barangay Dagatan, San Jose, Batangas Contract Id No. : 25dd0296 Project Location : San Jose, Batangas Scope Of Works : Construction Of 260.50 L.m. - 760mm Dia. Rcpc Drainage System Including Concrete Cover Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 95 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.22 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Construction Of Multi-purpose Building, Nasi Elementary School, Barangay Nasi, Rosario, Batangas Contract Id No. : 25dd0297 Project Location : Rosario, Batangas Scope Of Works : Construction Of 1-bay Gym (5.00m X 11.00m) Including Construction Of Stage, Plumbing Works, Architectural Works, Painting Works, Structural Works, Electrical Works, Mechanical Works, Ventilating System And Fire Extinguisher Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 90 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.23 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Improvement Of Multi-purpose Building At Barangay Banaybanay I, San Jose, Batangas Contract Id No. : 25dd0298 Project Location : San Jose, Batangas Scope Of Works : Construction Of Two (2) Storey Multi-purpose Building (14.65m X 9.40m) Including Demolition, Structural Works, Roofing Works, Plumbing Works, Finishing Works, Electrical Works And Mechanical Works Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 90 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.24 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Public Water Supply System, Construction Of Water Supply System And Facilities, Barangay Lapo Lapo 1, San Jose, Batangas Contract Id No. : 25dd0299 Project Location : San Jose, Batangas Scope Of Works : Construction Of Water System Including 10,000 Gallons Elevated Steel Water Tank; Installation Of 5hp Submersible Pump And Motor On A 108m Deep Borehole; Installation Of 3hp Booster Pump And 1-25 Kva Transformer; Installation Of 240.00 L.m. Hdpe Water Line Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 120 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.25 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Public Water Supply System, Construction Of Water Supply System In Brgy. Sabang, Ibaan, Batangas Contract Id No. : 25dd0300 Project Location : Ibaan, Batangas Scope Of Works : Construction Of Water System Including 10,000 Gallons Elevated Steel Water Tank; Installation Of 5hp Submersible Pump And Motor On A 108m Deep Borehole; Installation Of 3hp Booster Pump And 1-25 Kva Transformer; Installation Of 480.00 L.m. Hdpe Water Line Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 120 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.26 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Public Water Supply System, Construction Of Water System In Brgy. Subukin, San Juan, Batangas Contract Id No. : 25dd0301 Project Location : San Juan, Batangas Scope Of Works : Construction Of Water System Including 10,000 Gallons Elevated Steel Water Tank; Installation Of 5hp Submersible Pump And Motor On A 108m Deep Borehole; Installation Of 3hp Booster Pump And 1-25 Kva Transformer; Installation Of 240.00 L.m. Hdpe Water Line Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 120 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.27 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Public Water Supply System, Construction Of Water Supply System, Barangay Calantas, Rosario, Batangas Contract Id No. : 25dd0302 Project Location : Rosario, Batangas Scope Of Works : Construction Of Water System Including 10,000 Gallons Elevated Steel Water Tank; Installation Of 5hp Submersible Pump And Motor On A 108m Deep Borehole; Installation Of 3hp Booster Pump And 1-25 Kva Transformer; Installation Of 240.00 L.m. Hdpe Water Line Approved Budget For The Contract : Php 4,950,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 120 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.28 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Rehabilitation Of Drainage System At Barangay Poblacion A, Rosario, Batangas Contract Id No. : 25dd0303 Project Location : Rosario, Batangas Scope Of Works : Rehabilitation Of 172.50 L.m. - 910mm Dia. Rcpc Drainage System Including Widening Of 52.50 L.m. Road With Width Of 2.00m And Thickness Of 0.20m Approved Budget For The Contract : Php 2,970,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 64 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 1.29 Name Of Contract : Convergence And Special Support Program, Basic Infrastruture Program (bip), Flood Mitigation Structures Protecting Major/ Strategic Public Buildings/ Facilities, Rehabilitation Of Drainage System At Barangay Poblacion C, Rosario, Batangas Contract Id No. : 25dd0304 Project Location : Rosario, Batangas Scope Of Works : Rehablitation Of 48.00 L.m. (left Side) And 69.50 L.m. (right Side) Drainage System Including Sidewalk, Curb & Gutter And Extension Of Box Culvert Approved Budget For The Contract : Php 2,970,000.00 Source Of Funds : Fy 2025 General Appropriations Act (gaa) Contract Duration : 64 Calendar Days Size Range : Small B License Category : C & D Amount Of Bidding Documents : Php 5,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category And Classification As Indicated On The Above Table. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 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. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways (dpwh)-batangas Iv District Engineering Office, And Inspect The Bidding Documents At Marawoy, Lipa City, Batangas During Weekdays From 08:00 A.m To 05:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 20, 2025 To March 11, 2025, 8:00 A.m.-5:00 P.m.; March 12, 2025, 8:00 A.m.-8:15 A.m. From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Pursuant To The Latest Guidelines Issued By The Gppb Amounting To The Responding Cost Of Bidding Documents Indicated On The Above Table. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Dpwh Website, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Department Of Public Works And Highways (dpwh)-batangas Iv District Engineering Office Will Hold A Pre-bid Conference Physically And/or Through Live-streamed On Youtube On February 28, 2025 At 09:00 A.m. At Bidding Room, Dpwh-batangas Iv District Engineering Office, Marawoy, Lipa City, Batangas, Which Shall Be Open To Prospective Bidders. For Youtube Livestreaming, Https://youtube.com/@batangas_4th_deo?si=lsq1bcqacx-uowzq 7. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. For Bids To Be Submitted Electronically/online, The Following Procedures Should Be Observed Following Department Order No. 87, Series Of 2020. It Is Also Indicated In The Bds. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_batangas4@dpwh.gov.ph For Electronic Submission On Or Before March 12, 2025 At 08:30 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 9. Bid Opening Shall Be On March 12, 2025 At 08:30 A.m. At Bidding Room, Dpwh-batangas Iv District Engineering Office, Marawoy, Lipa City, Batangas And Through Live-streamed On Youtube (https://youtube.com/@batangas_4th_deo?si=lsq1bcqacx-uowzq). 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. 10. "if At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Irr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. " 11. The Dpwh-batangas Iv District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35 And Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. All Representatives Who Will Submit Their Bids Must Be Duly Authorized And Registered Liaison Officers As Reflected In The Contractor Registration Certificate (crc). Authorized Representatives Are Required To Present Their Company Ids And Government Id For Verification Purposes. 13. Please Be Informed That On The Day Of Bid Opening, The Approved Appointment Intended For Purchasing Bidding Documents Will Be Limited To Two (2) Prospective Bidders Only To Strictly Follow The Bid Opening Schedule. Secure The Approved Appointment To Dpwhbats4appointment@gmail.com 14. For Further Information, Please Refer To: Leo S. Matias Engineer Iii Bac, Chairperson Department Of Public Works And Highways Batangas Iv District Engineering Office Brgy. Marawoy, Lipa City, Batangas Telephone No.: (043) 233-05-24 Email Address: Matias.leo@dpwh.gov.ph/ Dpwhbatangas4bac@gmail.com Queen Mariciel J. Sianquita Engineer Ii Head, Bac Secretariat Department Of Public Works And Highways Batangas Iv District Engineering Office Brgy. Marawoy, Lipa City, Batangas Telephone No.: (043) 233-05-24 Email Address: Sianquita.queen_mariciel@dpwh.gov.ph/ Dpwhbatangas4bac@gmail.com 15. You May Visit The Following Websites: For Downloading Of Bidding Documents At Www.dpwh.gov.ph & Www.philgeps.gov.ph For Online Bid Submission At Electronicbids_batangas4@dpwh.gov.ph February 19, 2025 Approved By: Leo S. Matias Bac, Chairperson Noted By: Jehela G. Roxas District Engineer Date Of Publication: February 20, 2025 To February 26, 2025 Publication: Dpwh Website/ Philgeps