Furniture Tenders

Details: Description Item Qty Unit Item Description Acquisition Of Furniture & Fixtures And Equipment Supply And Delivery Of Audio Equipment- Multipurpose Hall 1 3 Pair Pole Mount Speaker (2/1) Power: 800w (peak) Frequency Response: 55hz-18khz Components: Lf 1 X 10-inch (50mm Voice Coil); Hf 1 X 1.35-inch (34mm Voice Coil); 1-inch Export Sensitivity (1w/1m): 96db Maximum Spl: 123db Nominal Impedance: 8ω Dispersion: 90°h X 60°v Connection: 2 X Nl4 Speaker Dimension (w X H X D): 318 X 521 X 340mm 2 1 Unit Power Amplifier, 4-channel, Class H 8ohms Stereo Power: 4x1000w 4ohms Stereo Power: 4x1500w 8ohms Btl: 2x3000w 4ohms Btl: 2x3800w Frequency Response: 5-50k Sensitivity Nominal Ratio: >99db Protection: Overheat Short Circuits, Dc, Limit And Soft-start Output Relay-zero Current Switch, Intellectual Clip Limiter 100% Pure Copper 3 3 Pair Wall Mounting Speaker Pole Multi Angle Adjustability Speaker Base Plate Adjusts From 5.5" To 10.5" 35mm (1.38") Diameter Speaker Mount Can Hold Speaker Up To 150 Lbs (68kg) 4 10 Pc Speak-on Plug, Male (4-pins) 5 12 Meter Pure Copper Speaker Cable Supply And Delivery Of Audio Equipment- Conference Room 6 1 Unit Wireless Cs Main Unit 16channel Wifi Frequencies Record & Play Thru Usb With Bluetooth Function Balance Xlr & Unbalance Pl Output Up To 50 Meters Workable Distance Rack Mount Capable 7 1 Unit Wireless Chairman's Unit Priority Button Mic On/off Button Light On Indicator Unidirectional Condenser Mic 8 11 Unit Wireless Delegate's Unit Mic On/off Button Light On Indicator Unidirectional Condenser Mic 9 2 Pair Wall Mount Speaker, Passive (including Bracket) (2/1) Max. Power: 200w 6.5" 2 Way Bass Reflex Impedance: 8ohms Sensitivity: 91db Freq. Response: 65hz - 20khz 100v Tap, 40, 20, 10, 5w 31cm(h)x22cm(w)x20cm(d) 10 1 Unit Integrated Amplifier 900w X 2 Max 4 Mic Input With Individual Volume & Low, Mid, High Control 2 Line Input Source Selector Feedback Reducer & Loudness Function Echo, Repeat & Delay Adjustment Usb/bluetooth Function 11 1 Unit Tourcase, 8u 12 8 Pc Speak-on Plug, Male (4-pins) 13 10 Meter Pure Copper Speaker Cable #14 X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Note: Omnibus Sworn Statement Shall Be Attached Upon Submission Of This Quotation.

Details: Description 12 Can Insecticide, Aerosol Type 12 Bottle Liquid Hand Sanitizer,500ml 15 Bottle Alcohol Ethyl, 500ml 3 Gallon Alcohol Ethyl, Gallon 3 Bottle Ink For Stamp Pad 4 Roll Acetate 3 Pack Cartolina Assorted Colors 15 Reams Paper, Multicopy, A4, 80 Gsm 5 Reams Paper, Multicopy, Legal, 80 Gsm 1 Box Paper, Parchment 6 Book Record Book, 300 Pages 214mmx278mm 6 Pack Toilet Tissue Papar, 2ply 3 Pack Tissue Interfolded Paper Towel 10 Jar Glue, All Purpose 15 Roll Tape, Masking, 48mm 3 Roll Tape, Packaging, 48mm 15 Roll Tape, Transparent, 48mm 5 Roll Twine Plastic 1 Unit Electric Fan, Industrial, Ground Type 1 Unit Electric Fan, Stand Type 1 Unit Electric Fan, Wall Mount, Plastic Blade 5 Piece Ruler Plastic, 450mm 15 Piece Broom, Soft, Tambo 10 Piece Broom, Stick, Ting-ting 5 Can Cleanser, Scouring Powder 25 Piece Detergent Bar,140g 5 Pack Detergent Powder, All Purpose 1kg 10 Piece Dust Pan, Non-rigid Plastic 10 Bottle Liquid Hand Soap, 500ml 15 Can Floorwax, Paste Type, Red 5 Can Furniture Cleaner, Aerosol Type 5 Piece Mophead, Made Of Rayon 5 Bundle Rags, All Cotton 30 Piece Correction Tape, 8mm 1 Box Envelope Documentary, A4 3 Piece Envelope ,expanding Plastic 8 Piece Eraser Felt For Blackboard/whiteboard 3 Box Fastener Metal, Non-sharp Edges 5 Piece Marker Whiteboard Black 5 Piece Marker Whiteboard Blue 5 Piece Marker Whiteboard Red 5 Box Paper Clip,vinylplastic Coated,50mm 8 Box Pencil, Lead With Eraser 5 Box Rubber Band #18 5 Piece Blade For General Purpose Cutter/utility Knife 25 Piece Scissors Symmetrical 10 Cart Ink Cart,epson C13t664100,t6641,black 10 Cart Ink Cart,epson C13t664100,t6642,cyan 10 Cart Ink Cart,epson C13t664100,t6643, Magenta 10 Cart Ink Cart,epson C13t664100,t6641,yellow 2 Cart Toner Cart Hp Cb540a, Black 3 Piece Philippine National Flag 1 Unit Fire Extinguisher,dry Chemical 1 Unit Fire Extinguisher,pure Hcfc 25 Piece Eraser Plastic Rubber 10 Piece Sign Pen Black 10 Piece Sign Pen Blue 10 Piece Sign Pen Red 50 Piece Stick Glue 5 Reams Construction Paper 5 Box Surgical Mask 1 Piece C-type Otc Flash Drive 1 Reams Folder Brown,a4 1 Reams Folder White, A4 1 Reams Folder White, Legal 4 Cart Ink Epson L3110 Ct3t664100(t6441), Black 4 Cart Ink Epson L3110 Ct3t664200(t6441), Cyan 4 Cart Ink Epson L3110 Ct3t664300(t6441), Magenta 4 Cart Ink Epson L3110 Ct3t664400(t6441), Yellow 5 Cart Ink Epson L3310ct3t664400(t6644) Yellow

Details: Description Fabrication, Delivery, And Installation Of Platform, Wall And Column Cladding, Desks And Chandelier Capitol Compound, Surigao City 1. The Provincial Government Of Surigao Del Norte, Through The 1021-02-000 Sanguniang Panlalawigan-common, 2024 Ab Gf Ao 03 S2023 Regular & 2024 Sb1 Gf Ao 01 S2024 Supplemental Appropriation (1-07-07-010) Furniture And Fixtures Intends To Apply The Sum Of Two Million Twenty Thousand And Fifty Pesos (php 2,020,050.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Fabrication, Delivery And Installation Of Platform, Wall And Column Cladding, Desks And Chandelier. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Surigao Del Norte Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required In Thirty-five Calendar Days (35 Cd). Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Surigao Del Norte And Inspect The Bidding Documents At The Address Given Below From 8am-5pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13, 2024, From The Given Address And Website/s Below {insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees [specify The Manner If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means.]} 6. The Provincial Government Of Surigao Del Norte Will Hold A Pre-bid Conference On November 22, 2024, At 1:30 P.m., At The Pgo Conference Room, Capitol Compound, Surigao City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 6, 2024, At 1:15 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On December 6, 2024, At 1:30 Pm. At The Pgo Conference Room, Capitol Compound, Surigao City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Surigao 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 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Vlademer V. Brit Head – Bac Secretariat Bac Secretariat Office 2nd Floor Main Capitol Building Capitol Compound, Surigao City Email: Bacsecretariat.pgsdn@yahoo.com (086) 827-5436 Mobile No.: 0910 905 1622 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://drive.google.com/drive/folders/1qdpk5sddtom2iw70jpnhk0numxc1on_r?usp=sharing November 14, 2024 (sgd) Atty. Christopher P. Tripoli Bac Chairman

Details: Description 5 Alcohol, Ethyl, 70% 30 Sign Pen, Fine Tip, Black 2 Detergent Powder, All-purpose 5 Air Freshener, 170 G 1 Furniture Cleaner 15 Trash Bag, Large 1 Rags 2 Detergent Bar 6 Cleaner, Toilet Bowl Urinal 2 Cleanser, Scouring Powder 30 Handsoap, Liquid, 1 Gallon 3 Printer, Single Function, 4 Color Dye, Ink Tank Printer 100 Paper, Multi-copy, A4, 70 Gsm 60 Paper, Multi-copy, Legal, 70 Gsm 30 Paper, Multi-copy, A4, 80 Gsm 30 Paper, Multi-copy, Legal, 80 Gsm 4 Ink, Black, For Printer Hp Smart Tank 580, 70 Ml 4 Ink, Cyan, For Printer Hp Smart Tank 580, 70 Ml 4 Ink, Magenta, For Printer Hp Smart Tank 580, 70 Ml 4 Ink, Yellow, For Printer Hp Smart Tank 580, 70 Ml 4 Ink, Black, For Printer Canon G1020, 70 Ml 4 Ink, Cyan, For Printer Canon G1020, 70 Ml 4 Ink, Magenta, For Printer Canon G1020, 70 Ml 4 Ink, Yellow, For Printer Canon G1020, 70 Ml 6 Ink, Black, For Printer Epson Eco Tank L120, 70 Ml 6 Ink, Cyan, For Printer Epson Eco Tank L120, 70 Ml 6 Ink, Magenta, For Printer Epson Eco Tank L120, 70 Ml 6 Ink, Yellow, For Printer Epson Eco Tank L120, 70 Ml 12 Riso Ink Z Type 6 Riso Master Z A4 4 Paint, Latex, Semi-gloss, White 2 Paint, Latex, Semi-gloss, Blue 5 Correction Tape 21 Dishwashing Liquid 10 Vellum Board, A4, 180 Gsm, 100s 15 Toilet Tissue, 2 Ply 20 Hand Sanitizer 1 Plastic Cover, Thick, For Table 1 Glue, All-purpose 5 Clip, Backfold, 13mm 5 Clip, Backfold, 25mm 5 Clip, Backfold, 32mm Terms And Conditions 1. The Service Provider Shall Provide The Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Their Delivery To Hapay Na Mangga Elementary School, Taytay, Rizal. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19, Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For Sixty (90) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 9. 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. Hapay Na Mangga Elementary School - Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, Without Prejudice To Other Courses Of Action And Remedies Open To It.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Negros Oriental 2nd District Engineering Office Sibulan, Negros Oriental, Region Vii Name Of Procuring Entity : Request For Quotation (p.r. No): 2024-11-293 Revised On: Date : November 19, 2024 Standard Form/title: Request For Quotation Office/end-user : Company Name: Address: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 25, 2024 At 2:00p.m. In The Return Envelope Attached Herewith, To The Bac Secretariat, Dpwh, No2deo, Cangmating, Sibulan, Neg. Or. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within _________upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Lowell O. Raagas (3 Mnth) / Expendable Supplies (consumed In Used W/in 1 Year Like Fuel,spareparts And Etc.) Bac Chairperson (1 Year) / Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture,fixtures & Etc.) (3 Years) / It Equipment (computers,printers And Etc.) 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days. 5.philgeps Registration/mayor's Permit & Dti, Income/business Tax Shall Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Of The Product, If Applicable. 7. Please Indicate The "brand Name/model" For Each Items Being Offered. 8. The Approved Budget Ceiling (abc) For The Procurement Is P 76,520.00 Item No. Items & Description Qty Unit Unit Price Total Price 1 Oil Filter (152049z00c) 1 Pc 2 Fuel Filter 166959z01c (5222677134) 1 Pc 3 Fuel Filter Water Separator (166959z01d) 1 Pc 4 Sealing Ring, Oil Pan (145769z01c) 1 Pc 5 Cab Filter (276949z00b) 1 Pc 6 Cab Cellulose Filter (5282682780) 1 Pc 7 Steering Filter (487169200a) 1 Pc 8 Air Drier Filter Kit (47500na040) 1 Pc 9 Air Filter Primary (47500na040) 1 Pc 10 Ud Diesel Engine Oil Mega Multi 3 Sae 15w-40 (999901z01j) 28 Liters 11 Gear Oil Hd Gl-4 Sae 80w-90 Vtc/ud (999901z013j) 20 Liters 12 Gear Oil Hd Gl-5 85w-140 Vtc/ud (999901z5j) 20 Liters 13 Grease Lithuim Ep2 8 Liters 14 Ad Blue 20 Liters X---x----x For Preventive Maintenance Of Uddt, H3-6746. Brand And Model : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Bac Secretariate: Tel.no. (035)522-0635 Printed Name/signature/date Tel. No./cellphone No./e-mail Add.

Details: Description Invitation To Bid For The Procurement Of Janitorial Services For 8 Utility Workers 1. The Department Of Agriculture-western Visayas, Through The National Expenditure Program 2025 (early Procurement Short Of Award) Intends To Apply The Sum One Million Seven Hundred Seventy One Thousand Three Hundred Thirty Three Pesos And 28/100 (php1,771,333.28) Being The Abc To Payments Under The Contract For Procurement Of Janitorial Services For 8 Utility Workers/ib No. 2025-015 (gas). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Janitorial Services For 8 Utility Workers With The Following Specifications: Janitorial Services For 8 Utility Workers Period Of January 2025 To December 2025 Bpi Compound 2 Da-wesviarc (administration) 4 Da-soils Compound 2 Terms Of Reference: Qualifications Of The Service Provider: 1. The Service Provider For Utility Worker (uw) Should Have At Least Three (3) Years’ Experienced In Providing Janitorial Services; 2. Must Be Duly Licensed Service Provider With The Department Of Labor And Employment; 3. Must Be Duly Registered With The Social Security System (sss), Home Mutual Development Fund (pag-ibig) And The Philippine Health Insurance Corporation (philhealth). Basic Requirements: Required Qualifications Of Utility Workers (uw) A. Must Be A Filipino Citizen; B. Must Have Complete At Least High School; C. Must Have Passed A Neuro And Drug Testing Within Two (2) Months Prior To Actual Deployment; D. Not Less Than 20 Not More Than 45 Years Old; E. Must Be Physically And Mentally Fit. Medical Certificate Must Be Issued By A Government Physician; F. Must Be Of Good Moral Character, Courteous, Alert And Without Any Criminal Record; G. The Agency Must Issue A Certificate That The Uw To Be Deployed Have No Criminal Or Pending Criminal Case Based On Barangay, Police And Nbi Clearance. Uw Prescribed Uniform (m To Thu): A. T-shirt With Collar B. With Name Of The Service Provider And Company Logo In Front And The Name Of The Uw At The Back; C. Uw Are Required To Wear Shoes. Slippers Shall Not Be Allowed; And D. Pants Should Be Presentable And Decent Enough Not Thoroughly Faded Nor Ripped Jeans Shall Be Accepted. Wearing Of Short Pants Shall Not Be Allowed. Scope Of Services: A. Utility Workers Shall Render Eight (8) Hours Of Work A Day From Monday To Friday In Order To Perform The Functions: 1. Daily Periodic Routine The Daily Routine Services Of Janitorial Personnel Shall Include: A. Sweeping, Dusting, Mopping And Polishing Floors Of All Rooms, Corridors, Lobbies, Stairs And Entrances Or Areas Which May Be Specified By Da-wv; B. Cleaning And Wiping Of All Office Tables, Glass Tops, Furniture And Fixture, Equipment, Appliances, Window Ledges, Counters, Doorknobs, Glass Partitions And Doors; C. Cleaning And Sanitizing Of Comfort Rooms (crs), At Least Three (3) Times A Day, Pantries, Bath And Kitchen Sinks And Removal Of Spots Or Stains From Floors And Other Surfaces; D. Fetching Water And Filling Of Container In The Crs When Water Is Not Available; E. Cleaning Of Driveways, Parking Spaces And Immediate Surroundings Of The Buildings; F. Proper Disposal Of Solid Waste From Various Parts Of The Area Assigned To The Designated Trash Storage Of Da-wv Compound; G. Upkeep Of Indoor Potted Plants; H. Maintenance Of Landscape Including But Not Limited To Watering Of Plants, Weeding Gardens, Trimming Trees And Shrubs, And Keeping Green Spaces And Walkways Clear Debris And Litter. 2. Weekly Periodic Routine The Weekly Routine Services Of Janitorial Personnel Shall Include: A. Spot Scrubbing, Dirt Stain Removal And Cleaning Of Chairs, Carpets, And Rugs; B. Thorough Cleaning, Washing And Scrubbing Of All Rooms And Crs Facilities; C. Cleaning And Polishing On The Inner Surfaces Of All Window Glasses, Sun Baffles, Walls, Counters, Light Diffusers, Picture Frames And Wall Hanging; D. Washing, Scrubbings, Stripping, Waxing And Polishing Floors; E. Disinfecting Of All Bathrooms; And F. Any Other Works Advised By The Da-wv In Connection With The Service. 3. Monthly Periodic Routine The Monthly Routine Services Of Janitorial Personnel Shall Include: A. Dusting And Removing Of Cobwebs From Ceiling Of The Premises; B. Cleaning Of Ornamental Plants And Polishing Stair Railings And Metal Signs; C. General Cleaning Of Draperies And Blinds; D. Spraying Of Insecticides And Other Pest Control Activities, When Necessary; E. Refilling Of Liquid Deodorizers, Liquid Soaps And Among Others In All Bathrooms; And F. Trimming Of Grass/shrubs In The Da-wv Grounds. 4. Quarterly Periodic Routine The Quarterly Routine Services Of Janitorial Personnel Shall Include: A. Thorough General Cleaning Of All Areas Including Windows; And B. Thorough Shampooing Of All Chairs, Panels, Carpets And Rugs. 5. Miscellaneous Routine And Other Services Miscellaneous Services To Be Rendered By Janitorial Personnel As Per Request Of The Concerned Units Of The Da-wv Shall Include, But Not Limited To: A. Carrying, Transporting Or Moving Of Office Furniture, Equipment Or Supplies Within And/or Outside Premises As May Be Assigned From Time To Time Or During Major Da-wv Activities; B. Report Any Damage/leaking Pipe Plumbing, Water And Toilet Facilities, Electrical Installations, And Any Damaged Furniture And Fixture That Will Need Immediate Repair; C. Errand Services As Required By Concerned Da-wv Units. In Performing Errand Services, The Janitorial Personnel Must Fill Out A Pass Slip, Duly Authorized By The Janitorial Supervisor, Which Shall Be Submitted To The Security Guard On Duty In Order To Be Informed Of His/her Whereabouts Or Itinerary In Case Of The Need To Be Located Or Contracted; And D. Render Extra Hours Of Service During Special Occasions And Affairs Celebrated/held By The Da-wv The Janitorial Supervisor Must, On Top Of His/her Regular Duties: 1. Submit To The General Services Section (gss) Chief A Monthly Manpower Schedules Every First Monday Of The Month; 2. Submit To The Gss Chief A Projected Monthly And Quarterly Schedule Of Cleaning Within Ten (10) Days From Assumption Of Duties; 3. Evaluate A D Verify Employee Performance Through A Review Of Completed Work Assignments. He/she Shall Submit To The Gss Chief A Quarterly Performance Evaluation Of The Janitorial Staff; 4. Ensure Compliance And Implementation Of Da-wv Rules And Regulations Apart From The Cleanliness And Sanitation Of Its Premises 5. Conduct Inspection Of The Premises To Ensure Clean And Safe Conditions And Inspect Equipment For Cleanliness And Repair; 6. Prepare A Daily Bathroom Cleaning Checklist To Be Attached At The Back Of Each Restroom Door; 7. Ensure Correctness Of Daily Log Entries Of All Janitorial Personnel Assigned At Da-wv. Other Requirements: A. A Sub-office Shall Be Established Within Region Vi, If Main Office Is Outside The Region; B. The Inspector Of The Agency Must Conduct Monthly Routine Schedule Of Monitoring And Inspection Of Assigned Uw. He Must Submit His Mobile Contact Number To The Chief Of The General Services Section Of Da Western Visayas For Coordination And Feedbacking; C. Prompt And Updated Remittance Of The Employer And Employee’s Share Of The Following Mandatory Deductions: Retirement Benefit (ra 7641), Sss Premium, Philhealth Contribution, State Insurance Fund And Pag-ibig Fund; D. The Service Provider Must Abide With The Minimum Wage Due To Each Uw As Provided By The Tripartite Wages And Productivity Board. E. Agency Is Paying Salaries And Benefits Regularly On Schedule; F. Inform In Writing The Chief Of General Services Every Reliever, Replacement And Reshuffling Of Uw Within 48 Hours Before Deployment, Subject To Compliance Of Other Terms And Conditions. Instructions: 1. Please Refer To The Attached Terms Of Reference To Determine The Qualifications Of The Utility Workers 2. In The Cost Distribution Per Month Which Shall Be Attached To The Quotation Form In The Rfq, The Standard Administrative Or Agency Fee Must Not Be Less Than 10% Of The Total Contract Cost, The 12% Vat Being Dependent Upon The Total Amount Due To Janitor And Gov’t And The Administrative Overhead And Margin 3. If The Prospective Bidders Made An Offer Less Than The Amount Due To Janitor And Government, It Shall Be Automatically Considered As Non-complying As Indicated In The Latest Wage Order. Posting Of Utility Workers Are Required From January 1, 2025 – December 31, 2025. Bidders Should Have Completed, Within Three (3) Years (2021-present) From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. The Prospective Bidder Must Be Registered In The Philgeps. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture - Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 – December 10, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 P.m. On November 26, 2024 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Brgy. Buntatala, Jaro, Iloilo City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:30 A.m. On December 10, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Amount Of Php35,426.67 (if The Bid Security Is In The Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit) Or Php88,566.67 (if The Bid Security Is In The Form Of Surety Bond). In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On December 10, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture-western Visayas Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. The Department Of Agriculture-western Visayas Does Not Condone Any Forms Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Www.westernvisayas.da.gov.ph Procurement@wv.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps November 18, 2024 Zarlina B. Cuello Bac Chairperson

Details: Description Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Delivery Period Within 15 Calendar Days From Perfection Of Contract Or Purchase Order. "3. Warranty Shall Be For A Period Of Not Less Than Six (6) Months For Supplies And Materials And Not Less Than One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity." 4. Price Validity Shall Be For A Period Of Not Less Than 30 Calendar Days From The Date Of Submission 5. Quotations Exceeding The Approved Budget Shall Be Disqualified. 6. Incomplete/failure To Fill-in/fill-out The Rfq Submitted Shall Be Disqualified. 7. Alteration Of The Item And Description Shall Be Disqualified. 8. The Item(s) Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. Bidders Within The Locality Shall Be Given Preference. 10. The Deped Pag. City Div. Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications To Validate The Quotation Given. 11. Bidders Are Required To Attached (valid/not Expired) Mayor's Permit / Business Permit And Philgeps Membership Certificate Upon Submission Of The Quotation, Failure To Do So Shall Be Disqualified. Summary Of Approved Budget Offered Quotation Approved Budget: ₱80,945.00 Item No. Unit Item And Description Qty Unit Price Total 1 Can Air Freshener, Aerosol 150g, Lemon Scent 3 2 Piece Air Freshener, Little Tree (for Hanging), Scent: Lemon 12 3 Piece Ballpen (black) 20 4 Piece Ballpen (blue) 20 5 Box Binder Clip (19mm) 3/4 Inch 2 6 Box Binder Clip (25mm) 1 Inch 1 7 Box Binder Clip (32mm) 1 1/4 Inch 5 8 Box Binder Clip (50mm) 2 Inch 3 9 Piece Bulldog Clip, 3 Inches, Metal/silver, Large 12 10 Ream Bondpaper A4 , 70gsm 44 11 Ream Bondpaper Legal, 70gsm 43 12 Pcs Broom Soft 10 13 Bottle Bleaching Solution, 1000ml, Lemon 12 14 Piece Carbon Paper, Black 5 15 Bottle Cleaner Toilet Bowl , 1000ml 6 16 Box Continuous Form,4 Ply, Carbonless W/ Tint 3 17 Piece Correction Tape 17 18 Piece Data File Box 1 19 Piece Deodorizer, Comfort Room, Lemon Scent 6 20 Piece Detergent Powder, 500 Grams 12 21 Cont Dishwashing Paste, Antibacterial, Lemon Scent, 400ml 6 22 Piece Door Mat, Outdoor Entrance Large, Black 2 23 Piece Door Mat, Cotton Cloth, Absorbent Mat, 40 X 60cm 10 24 Sachet Fabric Conditioner 25ml 2 25 Bottle Glass/window Cleaner, 300ml 4 26 Can Furniture Cleaner, Aerosol Type 300ml 1 27 Bottle Glue-all (multi-purpose Glue) 200g 10 28 Bottle Ink 003 (cyan), Genuine 16 29 Bottle Ink 003 (magenta), Genuine 16 30 Bottle Ink 003 (yellow), Genuine 16 31 Bottle Ink, 003 Black, Genuine 20 32 Can Multi-insect Killer, Odorless, 600ml (branded) 6 33 Piece Ledger Form (elementary Teacher's Report Card) 100 34 Piece Ledger Form (employees's Leave Card) 100 35 Pack Linen Board, Legal 1 36 Bottle Liquid Hand Soap 500ml 2 37 Piece Marker (permanent) Black 6 38 Piece Notepad, Stick-on, 2x3", 100 Shts Per Pad 6 39 Pad Notepad, Stick-on, 3x3", 100 Shts Per Pad 6 40 Box Paper Clip 33mm 1 ** Nothing Follows ** Total >>>>> Approved Bugdet >>>>>>>>>>>>>>>>>> ₱80,945.00

Details: Description Request For Quotation Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Air Freshener, Spray, 320ml 30 Can 2 Air Freshener, Gel, 180g 10 Can 3 Alcohol, 70% Isoprophyl 40 Gallon 4 All Purpose Cleaner 10 Gallon 5 Bathroom Deodorizer, Cake, 50g 30 Pcs 6 Bleaching Solution 25 Liters 7 Detergent Powder, All Purpose, 50g 100 Sachet 8 Dish Cabinet, 1 Cabinet With 2 Drawers, Brown, Hd, Atleast 51x33x75cm 1 Unit 9 Disinfectant Spray, 510g 40 Can 10 Toilet Bowl Cleaner, 1l 12 Bottle 11 Doormat, Cloth, Good Quality, 15" X 21" 10 Pieces 12 Extension Wire, 5 Gang, Heavy Duty 2 Pieces 13 Floor Mop With Medium Size Bucket, Rotating 360 Degrees, Hd 2 Set 14 Furniture Cleaner, 300ml 10 Can 15 Multi-insect Killer Spray, Odorless, 500ml 15 Can 16 Toilet Bowl Cleaner, 1l 15 Bottle 17 Trashbag, Black, 11x11x24", Heavy Duty, 100's 15 Pack 18 Trashbag, Black, 13x13x32", Heavy Duty, 100's 13 Pack 19 Paint Brush #2 8 Pieces 20 Paint Roller, #4 8 Pieces 21 Sand Paper #80 10 Meter 22 Sand Paper #150 10 Meter 23 Sand Paper #1000 10 Meter 24 Sealer, For Paint 5 Gallon 25 Varnish, Clear Gloss 5 Gallon 26 Wood Stain, Mahogany 6 Gallon 27 Polo Shirt, Sublimation, 13 Green, 13 Yellow (see Attached Layout) 26 Pieces 28 Vacuum Cleaner, Wet And Dry Cleaner, 10l, With Hepa Filter, Foam Filter, Wheels, Washable Dust Bag, Includes Variety Of Nozzles & Brushes, 1200w, Heavy Duty 1 Set X-x-x-x-x-x-x-x-x-x-x-x-x-x Office : Provincial Budget Office Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description 1. Copy Paper (long) 500s/ream S24 (80gsm) - 300 Ream 2. Copy Paper (short) 500s/ream S24 (80gsm) - 300 Ream 3. Copy Paper (a4) 500s/ream S24 (80gsm) - 200 Ream 4. Fuji Xerox Apeosport V-c5576 Toner Cartridge,black - 3 Pc 5. Fuji Xerox Apeosport V-c5576 Toner Cartridge,cyan - 2 Pc 6. Fuji Xerox Apeosport V-c5576 Toner Cartridge,magenta - 2 Pc 7. Fuji Xerox Apeosport V-c5576 Toner Cartridge,yellow - 2 Pc 8. Ink Btd60 Black - 5 Bot 9. Ink Bt5000y Yellow - 3 Pcs 10. Ink Bt5000m Magenta - 3 Pcs 11. Ink Bt5000c Cyan - 3 Pcs 12. 128gb Ultra Flair Usb 3.0 Flash Drive - 7 Pcs 13. Board Paper,letter 230gsm 10's - 20 Packs 14. Sticker Paper A4 High Gloss White, 10's/pack - 20 Pcks 15. Sticker Paper Matte A4 White, 10's - 20 Pack 16. Photo Paper, Highgloss, A4, 230g, 20's/pack - 40 Pack 17. Arch File Folder, Long Horizontal Type, 3" (green) - 2250 Pc 18. Gel Pen 0.5mm, Black 12's/box - 2 Box 19. Gel Pen 0.5mm, Blue 12's/box - 2 Bxs 20. Super Grip Ball Point Pen Fine 0.7mm Black - 60 Pc 21. Super Grip Ball Point Pen Fine 0.7mm Blue - 60 Pc 22. Permanent Marker, Black Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines - 12 Pcs 23. Permanent Marker, Blue Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines - 12 Pcs 24. Scissors 8" - 5 Pcs 25. Paper Clip #33, Small - 50 Box 26. Binder Clip 1" 12's/box - 50 Bxs 27. Binder Clip 15mm (1/2 Inch), 12s/box - 50 Bxs 28. Binder Clip 1-1/4" 12's/box - 50 Box 29. Woodbase Paper Cutter (12x15) B4 - 2 Pc 30. Correction Tape 5mmx10m - 5 Pcs 31. Rubber Band Big #18, 350gms, Flat - 5 Box 32. Isopropyl Alcohol 70% Gallon - 20 Gal 33. Disinfectant Spray 510g - 160 Cans 34. Multi Insect Killer Water Based | 600ml - 120 Pcs 35. Kitchen Cleaner 500ml - 24 Btls 36. Ultra Thick Bleach Toilet Cleaner Classic Blue 500ml Bottle - 24 Btls 37. Air Freshener 320ml - 160 Pcs 38. Air Freshener Gel Fresh Refreshing Lemon 180gr - 160 Pcs 39. Furniture Enhancing Polish 330ml - 100 Can 40. Dishwashing Liquid Antibac 800ml - 48 Bot 41. Liquid Hand Soap 1 Liter - 48 Btls 42. Detergent Powder 2.2kg - 24 Pcks 43. Fabric Conditioner 1liter - 24 Pcs 44. Garbage Bag Small 100's/pck, Black - 50 Pack 45. Bathroom Tissue 2 Ply, 12's/pack - 600 Pcks 46. Paper Towel Interfolded 1ply 175 Pulls - 1000 Packs 47. Scouring Pad With Sponge Heavy Duty - 24 Pc 48. Doormat - 24 Pc 49. Cleaning Rag, Round - 100 Pc 50. Softbroom (walis Tambo) Plastic Coated Wooden Handle - 2 Pcs 51. Plastic Dust Pan Big - 2 Pcs

Details: Description City Of Bayawan Bid No.: Nppb 24-d-325 (re-ad) Bids And Awards Committee Date: November 12,2024 Invitation For Negotiated Procurement For Two-failed Biddings Item No. Qty. Unit Articles Brand Unit Total Price Iii. 1 Lot Appliances 17 4 Unit "electric Water Dispenser, 5 Gallon Capacity Hot And Cold Floor Type" 18 1 Unit Heater/coffee Maker Stainless Steel Carafe , 10 Cups 19 1 Unit "microwave Oven, Product Type: Grill Control Method: Touch Turntable Size: 318mm Power Consumption: 1500-2900w Power Source: 230v/60hz Output Source (microwave): 900w Power Level: 6 Dimension (wxhxd): 517x297x425mm Cavity (wxhxd): 357x255x357mm Shipping (wxhxd): 573x365x469mm Weight (net): 15.9 Kg Loading Quantity (20/40ft): 288/600 Installation Type: Free Standing Oven Capacity: 30l(1.0cu.ft.) Door Type: Side Swing With Handle Grill Heater: Sheath Various Cooking Mode: Yes Clock: Yes ,30 Sec. Plus: Yes,eco Mode: Yes Defrost (auto/power/sensor): Power Auto Programs: Yes Auto Cook: Yes,grill Fry: Yes Turntable On/off: No,deodorization: No Child Safety Lock: Yes Kitchen Timer: No,memory: No Sound On/off: Yes Language Option: Yes Wire Rack: Yes" 20 1 Unit "refrigerator, 2 Door Inverter Type 8.0 Cu. Ft. (for Nurses Station)" 21 1 Unit "washing Machine Dimension: 600x850x695mm, Door: Tempered Glass, Child Lock: Child Lock Panel Display:a1 Control, Motor: Dit Washing Capacity: 13.0kg, Drying Capacity: A1 Control Featuresdimension: 600x850x695mm Door: Tempered Glass, Child Lock: Child Lock Panel Display:a1 Control, Motor: Dit Washing Capacity: 13.0kg, Drying Capacity: A1 Control Features A1 Control: Yes, Quick Drive: Yes Spin Speed: 1400rpm, Bubbly Technology: Yes Vrt:vrt+, Language Setting: Yes Motor: Dit, Auto Dispense: Yes Delay End: Yes, Door Lock: Yes Intensive: Yes, Pre Wash: Yes Stay Clean Drawer: Yes, 59' Wash + Dry: Yes Drum Clean: Yes, Hot/cold Water Inlet: Cold My Cycle: Yes, Quick Wash: Yes Steam; Yes, Time Dry: Yes Speed Was+ Dry: Yes" Iv. 1 Lot Furniture, Fixtures And Equipment 22 1 Unit "generator Set, Brand New Power Plus Ac Power Generating Set, Mounted On A Heavy-duty Steel Frame With Vibration Isolators Base Fitted Fuel Tank With Capacity Capable For 8 Hours Continuous Operations At Full Load, Soundproof Weather Protective Enclosure, Skid Mounted And Complete With Standard Accessories With Manual Transfer With (mts)and Wires. Powered By Powerplus Diesel, 1 Cylinder In-line, Natural Aspirated, 4 Stroke Cycle Water Radiator Cooling System, Turbochange Electric Starting, Couple By A/c Brushed Alternator Self-exciting, Insulation Class H Single Bearing And With Built In Automatic Voltage Regulatorcapacity Standby: 12kva/9.6kw, Capacity Prime: 11kva/8.8kw, Engine: Baudouin 4m06g2d0/s, Alternator: Leroy Somer, Single (1) Phase, Voltage:230v, Frequency:50hz., Amps Per Phase: 52.1, 1800rpm,1.0p.f Control Panel: Digital Control Panel With Display Of All Parameters; Equipped With Automatic Shut-off Sensors For Low-oil Pressure, High Coolant Temperature, Emergency Push Button Shut-off Switch Free Additional Services: Free Orientation Of Owner’s Personnel On Basic Engine/genset Troubleshooting Maintenance And Operation Procedure Free Tapping From Genset To Automatic Transfer Switch (ats) Manual Transfer Switch (mts), Cables/wire Not Included. Availability Of Technician(s) During The Day Of Breakdown Of The Unit" V. 1 Lot Office Equipment And Accessories 23 12 Pieces Chair Monobloc,durable Type 24 6 Pieces Chairs,high Stool Type,24'' Durable Type 25 2 Unit "desktop Computer Set With Printer, Form Factor: Mid Tower , Processor: Intel Core I7 Series Memory: At Least 16gb Ddr4, 3200 Mhz Graphics: At Least 2gb Video Graphics, Storage: At Least 256gb Stat Ssd+1tb Sata Hdd, Input: Usb Keyboard +mouse Network: Lan, Os: Windows !) Pro Lic. (pre-installed) Monitor: 21.5""fhd Led, Printer: Inkjet, Inktank, 33ppm Printspeed Inclusions: Complete Accessories + Os Paper License Warranty: One Year Graphics: Update At Least 4gb, Os: Windows11 Pro Lic. (pre-installed) Monitor: At Least 21.5"" Fhd Led, Ups: Apc 800va/450w Ups, Printer: Inktank, Aio Inkjet, 33ppm/15ppm" 26 3 Pieces "file Cabinet, 5 Layers Steel With Keys Dimensions: H 1320mm X W460mm X D620mm" 27 25 Unit "foot Stools, Strong Tubular Framework Size Of The Top Are Covered With Aluminum Angles Non - Slip Rubber Tips On Stool Legs Non -slip Corrugated Rubber Step Tread Finish: Painted White" 28 18 Unit Table, Monobloc, White, 889 X 889mm(35"x 35")min. Vi. 1 Lot Other Supplies And Materials 29 10 Unit Automatic Liquid/gel Soap Dispenser, 700ml Wall Mount Automatic 30 54 Unit Wall Mounted Automatic Hand Sanitizer , Heavy Duty 1000ml ** ** ** Nothing Follows ** ** ** Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: Grand Total 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, Chairperson Wilfredo C. Tuale, Member Saturnino T. Dayanan,, Vice Chairperson Ernesto N. Dinopol, Jr., Member Corazon P. Lirazan Nefredo Camilo A. Villarubia, Member "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Invitation For Submission Of Price Quotation/proposals 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 Np/pb 24-d-325 Re-ad 300-24-07-009 Purchase Of Office Equipment And Supplies For Isolation Facility And Diagnostic Molecular Laboratory 728,800.00 Tf-general Lot No. Description Of Lot Total Abc Of Lot "bid Security Cash/mc/bank Gurantee (2% Of Abc) " 3 Appliances 148,500.00 2,970.00 4 Furniture,fixtures And Equipment 100,000.00 2,000.00 5 Office Equipment And Accessories 298,300.00 5,966.00 6 Other Supplies And Materials 182,000.00 3,640.00 Basis Of Evaluation Per Lot Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 1000.00 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, Postqualification 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, As Follows: Activities Schedule Issuance Of Bid Documents November 12, 2024 To November 22, 2024@ 5:00 P.m. Negotiation Meeting November 14,2024 @ 9:00 Am Closing Date November 22, 2024@ 5:00 P.m. Opening Of Bids November 26,2024 @ 9:00 Am Approved: Virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name: Date: