Furniture Tenders

Description: This Procurement Is Subject To The Provisions Of The Canadian Free Trade Agreement And The Canada-european Union Comprehensive Economic And Trade Agreement. Where Permissible Under The Applicable Trade Agreements And The Regulation Under The Procurement Act, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Vary Between 2.5% And 10% Depending On The Total Estimated Value Of The Procurement, In Accordance With The Ranges Set Out In The Regulation Under The Procurement Act. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Vary Between 2.5% And 10% Depending On The Total Estimated Value Of The Procurement, In Accordance With The Ranges Set Out In The Regulation Under The Procurement Act. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference. Movers, Furniture And Office Equipment And Storage Scope This Invitation To Tender Consists Of Moving Services As Per The Attached Specifications On Behalf Of The Department Of Transportation And Infrastructure, For A Period Of Two (2) Years From February 1, 2025 Until January 31, 2027 With The Option To Renew For Two (2) Additional One (1) Year Periods In One (1) Year Increments Upon Written Agreement By Both Parties. Option Year Pricing Shall Be Subject To Negotiation Of A Satisfactory Contract Price Not To Exceed The Tendered Price Plus Any Published Increase In The New Brunswick Consumer Price Index. Contract Award Criteria Contract Will Be Awarded To The Lowest Compliant Bid Which Meets The Requirements Detailed Within The Attached Specifications For Items 3 To 13 Of The Tender Documents. The Criteria For Awarding This Tender Will Be Based On The Total Lowest Compliant Bid Of The Hourly Rates (both Regular And Overtime, Items 3 Through 13) Required To Perform The Work. Note See Appendices A, B & C Located In The Attached Specification. Requirements Prior To Award, References, Criminal Record Checks, Insurance And Worksafe Nb Registered And In Good Standing, Will Be Required As Per Section 4, 9, 15 And 16 Respectively. Prior To Award, Appendix "c" (located In Specifications) Must Be Completed And Submitted. It Is Recommended To Submit The Completed Document With Your Bid Submission. How To Fill In Pricing There Are No Additional Pricing Sheets To Be Completed With This Bid. Vendors Should Bid Directly On This Invitation To Tender. How To Fill In Pricing: Unit Price = Price Per Hour The Price Bid Shall Not Include Hst. Vendors Are Required To Sign And Date Their Bid In The Space Provided Below Vendor Questions All Inquiries Should Be Received Seven (7) Calendar Days Prior To The Closing Date; Any Inquiries Received Less Than 7 Calendar Days Prior To The Closing Date Cannot Be Guaranteed A Response. Please Reference The Tender Number And Closing Date Within Your Communications To Ensure A Prompt And Accurate Reply. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference. Holiday Season Office Closure The Strategic Procurement Division Of Service New Brunswick (located At 300 St. Mary's Street) Will Be Closed For The Holiday Season. This Includes All Strategic Procurement Operations (except Strategic Procurement - Health), The Reception Area And The Central Tendering Office. The Closure Period Is From 12 P.m. On December 24, 2024 To 8:15 A.m. On January 2, 2025. The New Brunswick Opportunities Network (nbon) Will Be Accessible Throughout This Period, However Please Note Support (helpline And Email Queries) Will Not Be Available During This Time.

Details: Description Quotation Ctrl #: 25-01-035 Request For Quotation Procurement Of Common-use And Other Supplies For Office Use Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00am Of February 03, 2025 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Meilrose B. Peralta, Edd, Cese Assistant Schools Division Superintendent Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 20 Calendar Days. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return And Omnibus Sworn Statement (oss). Item No. Item Description Brand Qty Unit Unit Cost Total Price Procurement Of Common-use And Other Supplies For Office Use 1 Ruler 5 Pcs 2 Stamp Pad Ink - Blue 30ml 28 Bottle 3 Staple Wire- # 10 20 Box 4 Folder Green - Ordinary 10 Pcs 5 Folder Yellow - Ordinary 10 Pcs 6 Folder Blue - Ordinary 10 Pcs 7 Folder White - Ordinary 10 Pcs 8 Folder Orange - Ordinary 10 Pcs 9 Folder Violet - Ordinary 10 Pcs 10 Folder Red - Ordinary 10 Pcs 11 Staple Wire Remover (scissor Type) 55 Pcs 12 Stamp Pad Red 28 Pcs 13 Plastic Envelope - Long 15 Pcs 14 Stamp Pad Ink - Red 68 Bottle 15 Fabric Conditioner - 24ml ,pouch 60 Pcs 16 Paper Clip - Coated 30mm 5 Box 17 Paper Clip - Jumbo 10 Box 18 Linen Paper - Long 42 Packs 19 Pencil -#2 5 Box 20 Correction Pen 10 Pcs 21 Whiteboard Pin 10 Box 22 Tape Transparent - #1 10 Pcs 23 Stamp Pad Blue 28 Pcs 24 Laminating Film 1 Roll 25 Detergent Powder-60g Sachet 100 Pcs 26 Stick Broom 10 Pcs 27 Mailing Envelope Long White 2 Box 28 Paper Clip - Coated 50mm 24 Box 29 Feather Duster 75 Pcs 30 Double Sided Tape - 1in 38 Roll 31 Battery - Aaa 40 Packs 32 Masking Tape-# 1 Width:24mm (+1mm) 40 Roll 33 Office Puncher (3 Holes) 2 Pcs 34 Toilet Brush 90 Pcs 35 Photo Paper A4-glossy 10 Pack 36 Battery - Aa 50 Packs 37 Sticky Notes-3x3inch 40 Pcs 38 Furniture Cleaner Spray 3500ml 5 Can 39 Duct Tape-2" 25 Roll 40 Tape Transparent - #2 12 Pcs 41 Wall Clock 2 Pcs 42 Ball Pen Red - 0.5 35 Pcs 43 Ballpen Blue - Ordinary 200 Pcs 44 Ballpen Black- Ordinary 200 Pcs 45 Highlighter/marker (assorted Color) 50 Pcs 46 Staple Wire -#35 30 Box 47 Brown Folder Long 300 Pcs 48 Broom,soft,(tambo)weight:200g Min Tiger Grass 20 Pcs 49 Ballpen Green- 0.5 Mm 300 Pcs 50 Glue 25g 20 Pcs 51 Number Stamp 10 Pcs 52 Oxalic Powder 100grms 50 Pack 53 Tape Transparent - #3 38 Pcs 54 Bleach Colorsafe (blossom Fresh) 500ml 30 Bottle 55 Correction Tape -5mm X 8m 100 Pcs 56 Binder Clips - 19mm 42 Box 57 Oslo Paper 10 Packs 58 Philippine National Flag (big) 450 Pcs 59 Brother Ink Btd60bk 108.0ml 5 Bottle 60 Brother Ink Bt5000y 48.8ml 5 Bottle 61 Packing Tape - #2 48 Pcs 62 Date Stamp 165 Pcs 63 Masking Tape-# 2 100 Roll 64 Parchment Paper 50 Packs 65 Sign Pen Green - 0.5 25 Pcs 66 Trash Bag - Small 25 Roll 67 Dry Seal 1 Pc 68 Bottle Spray - 250ml 85 Pcs 69 Baygon Spray (insect Spray 250ml Branded) 10 Can 70 50g Toilet Deodorizer 100 Pcs 71 Dishwashing Paste-200gm (branded) 100 Tub 72 Sign Pen Blue - 1.0 100 Pcs 73 Trash Can With Cover-plastic -colored 10 Roll 74 Permanent Marker 70 Pcs 75 Sign Pen Blue - 0.5 30 Pcs 76 Sign Pen Violet - 0.5 30 Pcs 77 Laminating Machine 1 Pc 78 Binder Clips - 32mm 65 Box 79 Scissor-stainless Big 50 Pcs 80 Data Box Filer - Single 170 Pcs 81 Paper Fastener-coated Long (8 1/2) 70 Box 82 Toilet Bowl Cleaner 500ml (pc Tuff ) 30 Bottle 83 Record Book - 300 Lvs 50 Pcs 84 Binder Clips - 51mm 96 Box 85 Glass Cleaner -500ml,glass (branded) 30 Bottle 86 Trash Bag - Medium 50 Roll 87 Alcohol 70% Solution 10 Gallon 88 Record Book - 500 Lvs 50 Pcs 89 Calculator (medium Size) 15 Pcs 90 Ink Epson 003 Black 20 Bottle 91 Ink Epson 003 Yellow 20 Bottle 92 Ink Epson 003 Cyan 20 Bottle 93 Ink Epson 003 Magenta 20 Bottle 94 Calculator (big) 10 Pcs 95 Cash Book 7 Pcs 96 Rubber Bands -jumbo Size 225gms (size Stationary No.18) 50 Box 97 File Binder-3 Hole A4,1.5" 40 Pcs 98 Trash Bag.plastic,gusseted Type,black -xxl Thick 75 Roll 99 Empty Cigaratte Box (karton) 300 Pcs 100 Data Box Filer - Red 175 Pcs 101 Tornado Mop Big 18 Pcs 102 File Binder-3 Hole A4,2" 40 Pcs 103 Toilet, Paper -3ply-thick 200 Roll 104 Uninterruptible Power Supplies (ups) For Pc 5 Pcs 105 Airfreshener Spray -300 Ml 80 Can 106 Plastic Container -34l 500 Pcs 107 Signpen ,blue-impact Gel 1.0,blue,gelink Roller Ballpen Retract 200 Pcs 108 Stapler With Remover #35 35 Pcs 109 Voucher Binder Blue 150 Pcs 110 Book Paper,80gsm,size:210mmx297mm (a4) Book Paper 520 Ream Approve Budget For Contract (abc) 496,900.00 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin

Details: Description Republic Of The Philippines Commission On Elections Regional Bids And Awards Committee Region Viii, Tacloban City Request For Quotation For Supply And Delivery Of Janitorial Supplies For Use In Region Viii For The 1st Quarter Of 2025 (procurement Id No. Rbac Viii Svp-2025-011-js1stq) End-user: Comelec Region Viii Purchase Request: 25-01-0256 1. The Commission On Elections (comelec), Through Its Regional Bids And Awards Committee (rbac) Will Undertake Small Value Procurement And Invites Interested Entities To Submit Their Price Quotation For The (supply & Delivery Of Janitorial Supplies For Use In Region Viii For The 1st Quarter Of 2025 Under Procurement Id No. Rbac Viii- Svp-2025-011-js1stq), With The Following Details: No. Item Description And Technical Specifications: Air Freshener (320 Ml) Qty. & Unit: 15 Btl Unit Cost (in Php): 326.67 Approved Budget For The Contract (in Php): 4,900.05 No. 2 Item Description And Technical Specifications: Bathroom Air Freshener, Gel Type Qty. & Unit: 15 Pcs Unit Cost (in Php): 378.33 Approved Budget For The Contract (in Php): 5,674.95 No. 3 Item Description And Technical Specifications: Furniture Spray Polish, 300ml (branded) Qty. & Unit: 5 Btl Unit Cost (in Php): 395.00 Approved Budget For The Contract (in Php): 1,975.00 No. 4 Item Description And Technical Specifications: Insecticide Spray (344 G) Qty. & Unit: 15 Btl Unit Cost (in Php): 329.33 Approved Budget For The Contract (in Php): 4,939.95 No. 5 Item Description And Technical Specifications: Garbage/trash Bag, Xxl, 10pcs/roll Qty. & Unit: 50 Roll Unit Cost (in Php): 121.67 Approved Budget For The Contract (in Php): 6,083.50 No. 6 Item Description And Technical Specifications: Garbage/trash Bag, M, 10pcs/roll Qty. & Unit: 50 Roll Unit Cost (in Php): 47.33 Approved Budget For The Contract (in Php): 2,366.50 No. 7 Item Description And Technical Specifications: Garbage/trash Bag, S, 10pcs/roll Qty. & Unit: 50 Roll Unit Cost (in Php): 47.33 Approved Budget For The Contract (in Php): 2,366.50 No. 8 Item Description And Technical Specifications: Toilet Tissue Paper, 2-ply Qty. & Unit: 1000 Roll Unit Cost (in Php): 19.67 Approved Budget For The Contract (in Php): 19,670.00 No. 9 Item Description And Technical Specifications: Dishwashing Liquid, Kalamansi 780 Ml Qty. & Unit: 20 Btl Unit Cost (in Php): 241.67 Approved Budget For The Contract (in Php): 4,833.40 No. 10 Item Description And Technical Specifications: Dishwashing Sponge Qty. & Unit: 10 Pcs Unit Cost (in Php): 36.00 Approved Budget For The Contract (in Php): 360.00 No. 11 Item Description And Technical Specifications: Liquid Bleach 500 Ml Qty. & Unit: 30 Btl Unit Cost (in Php): 95.00 Approved Budget For The Contract (in Php): 2,850.00 No. 12 Item Description And Technical Specifications: Detergent Powder, All-purpose 1 Kg Qty. & Unit: 20 Pack Unit Cost (in Php): 195.00 Approved Budget For The Contract (in Php): 3,900.00 No. 13 Item Description And Technical Specifications: Toilet Cleaner Classic Germkill Antibacterial 900ml Qty. & Unit: 15 Pcs Unit Cost (in Php): 359.67 Approved Budget For The Contract (in Php): 5,395.05 No. 14 Item Description And Technical Specifications: Muriatic Acid Cleaning Material Liquid 500ml Qty. & Unit: 30 Btl Unit Cost (in Php): 115.00 Approved Budget For The Contract (in Php): 3,450.00 No. 15 Item Description And Technical Specifications: Soft Broom Qty. & Unit: 8 Pcs Unit Cost (in Php): 255.00 Approved Budget For The Contract (in Php): 2,040.00 No. 16 Item Description And Technical Specifications: Walis Tingting Qty. & Unit: 8 Pcs Unit Cost (in Php): 58.00 Approved Budget For The Contract (in Php): 464.00 No. 17 Item Description And Technical Specifications: Feather Duster Qty. & Unit: 8 Pcs Unit Cost (in Php): 108.00 Approved Budget For The Contract (in Php): 864.00 No. 18 Item Description And Technical Specifications: Multi- Purpose Cleaning Brush Qty. & Unit: 8 Pcs Unit Cost (in Php): 290.00 Approved Budget For The Contract (in Php): 2,320.00 No. 19 Item Description And Technical Specifications: Glass Cleaner 500 Ml With Spray Qty. & Unit: 10 Btl Unit Cost (in Php): 185.00 Approved Budget For The Contract (in Php): 1,850.00 No. 20 Item Description And Technical Specifications: Rectangle Doormat W/ Anti Slip, Good Quality Qty. & Unit: 10 Pcs Unit Cost (in Php): 172.67 Approved Budget For The Contract (in Php):1,726.70 Total: Php78,029.60 Delivery Site: 1. Office Of The Regional Election Director, Region Viii, Brgy. 91, Abucay, Tacloban City 2. Office Of The Provincial Election Supervisor, Brgy. 91, Abucay, Tacloban City 3. Office Of The Provincial Election Supervisor, 2/f Capitol Bldg., Asuncion, Maasin City 4. Office Of The Provincial Election Supervisor, Capitol Compound, Brgy. Calumpang, Naval, Biliran 5. Office Of The Provincial Election Supervisor, Old Justice Bldg., Curry Avenue, Catbalogan City 6. Office Of The Provincial Election Supervisor, Capitol Site, Brgy. Alang Alang, Borongan City, Eastern Samar 7. Office Of The Provincial Election Supervisor, Da Compound, Capitol Ground, Brgy. Dalakit Catarman, Northern Samar Delivery Period: Thirty (30) Calendar Days Upon Receipt Of Purchase Order. Payment Terms: Thirty(30) Days Automatic Debit Arrangement (ada) Through Land Bank Of The Philippines (lbp) Facilities, For Other Commercial Bank, Applicable Bank Charges Shall Be For The Account Of Supplier. The Supplier Shall Submit Bank Details Together With Billing Statement/invoice For Ready Reference. Offer/quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. (note: In Case Of Tie In Offer/quotation, Gppb Circular 06-2005 Shall Apply.) 2. This Project Shall Be Awarded As One Contract. 3. Please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 4. Include The Following Eligibility Documents (preferably Certified True Copy) In The Sealed Envelopes (note: Pursuant To Section Iii Of Appendix A Of Annex H Of The R-irr Of R.a. 9184, Bidders Who Already Submitted These Required Documents Are No Longer Required To Re-submit The Same, Unless The Document/s Have Already Expired/invalid Except For Omnibus Sworn Statement). Failure To Submit The Required Documents Will Be Subjected For Disqualification: A. Copy Of Valid Mayor’s/business Permit, B. Proof Showing The Philgeps Registration No. C. Duly Signed And Notarized Omnibus Sworn Statement Per Attached Annex B With Attached Proof Of Authority Of The Bidder’s Authorized Representative (e.i. Copy Of Notarized Secretary Certificate, Board Resolution Or Special Power Of Attorney, Whichever Is Applicable); 5. Any Interested Entity May Submit Their Quotation Using The Prescribed Form, (see Annex “a”) Including The Required Eligibility Documents Mentioned Above Not Later Than February 10, 2025, 10:00am In A Sealed Envelope (indicating The Company Name, Project Title, Reference Number And Official Email Address At The Office Of The Regional Election Director, Region Viii, Brgy. 91, Abucay, Tacloban City (c/o Vita Y. Villote, Head Rbac Secretariat). 6. The Comelec Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, To Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc As Determined By Comelec And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. Atty. Maria Corazon S. Montallana Rbac Vice Chairperson-region Viii

Details: Framework agreement for event technology support - Technical agreements with event organizers including the creation of seating and furniture plans and event schedules - Independent assembly and dismantling of stages, lighting and sound technology and other technology in compliance with all legal regulations and laws - Setting up the technology, including test runs and functional tests - Implementation and technical support as well as operation of the lighting, sound and video technology during the events - Preparation and technical security of municipal committee meetings

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25b00061 : Convergence And Special Support Program (cssp): Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R. A. 11239 - Preventive Maintenance - Primary Roads Along Maharlika Highway - K0340+623 - K0341+985.00 1. The Dpwh Regional Office Ii, Through The Ra 12116 (gaa Fy 2025) Intends To Apply The Sum Of ₱48,359,045.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 25b00061: Convergence And Special Support Program (cssp): Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R. A. 11239 - Preventive Maintenance - Primary Roads Along Maharlika Highway - K0340+623 - K0341+985.00. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Convergence And Special Support Program (cssp): Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R. A. 11239 - Preventive Maintenance - Primary Roads Along Maharlika Highway - K0340+623 - K0341+985.00 Contract Id No. : 25b00061 Location : Echague, Isabela Brief Project Description : Asphalt Overlay, Length = 5.428 Lane-km @ 4 Lanes, With Road Safety Facilities Scope Of Works : Facilities For The Engineer • Provision (rental Basis), Operation And Maintenance Of Combined Field Office, Laboratory And Living Quarterr Building For The Engineer • Provision Of Furniture/fixtures, Equipment And Appliances For The Field Office For The Engineer Other General Requirements • Project Billboard/ Signboard • Occupational Safety And Health Program • Traffic Management • Mobilization/ Demobilization Earthworks • Removal Of Actual Structures/obstruction (0.23 M Thick – Pccp, 0.10 M Thick – Acp) • Excavation (surplus Common) • Subgrade Preparation Subbase And Base Course • Aggregate Base Course • Polymer Stabilized Subbase/base/surface Course Surface Courses • Asphalt Overlay • Pccp, 0.30 M Thick, 7 Day Concrete Miscellaneous Structures • Road Signs (warning, Regulatory, Traffic Instruction) • Reflectorized Thermoplastic Pavement Markings (white & Yellow) • Structural Concrete Injection And Crack Repair Approved Budget For The Contract (abc) : ₱48,359,045.00 Contract Duration : 175 Calendar Days Inclusive Of 12 Unworkable/rainy Days, 34 Sundays And Holidays 2. The Major Category Of Work For The Project Is Rca - Roads: Construction – Asphalt. 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium A. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16 - February 04, 2025, From The Address Given Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty Five Thousand Pesos Only (₱25,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On January 23, 2025, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before February 04, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On February 04, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: January 16 - 22, 2025 Conspicuous Place (procurement Bulletin Board): January 16 - 22, 2025

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25b00062: Convergence And Special Support Program (cssp): Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R. A. 11239 - Asset Preservation Program - Preventive Maintenance - Primary Roads Along Maharlika Highway - K0257+000 - K0258+100 1. The Dpwh Regional Office Ii, Through The Ra 12116 (gaa Fy 2025) Intends To Apply The Sum Of ₱68,838,275.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 25b00062: Convergence And Special Support Program (cssp): Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R. A. 11239 - Asset Preservation Program - Preventive Maintenance - Primary Roads Along Maharlika Highway - K0257+000 - K0258+100. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Convergence And Special Support Program (cssp): Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R. A. 11239 - Asset Preservation Program - Preventive Maintenance - Primary Roads Contract Id No. : 25b00062 Location : Bayombong, Nueva Vizcaya Brief Project Description : Asphalt Overlay, Length = 4.392 Lane-km @ 4 Lanes, With Road Safety Facilities Scope Of Works : Facilities For The Engineer • Provision (rental Basis), Operation And Maintenance Of Combined Field Office, Laboratory And Living Quarterr Building For The Engineer • Provision Of Furniture/fixtures, Equipment And Appliances For The Field Office For The Engineer Other General Requirements • Project Billboard/ Signboard • Occupational Safety And Health Program • Traffic Management • Mobilization/ Demobilization • Environmental Management And Monitoring Earthworks • Removal Of Actual Structures/obstruction (0.30 M Thick – Pccp) • Excavation (surplus Common) • Subgrade Preparation Subbase And Base Course • Aggregate Base Course • Polymer Stabilized Subbase/base/surface Course Surface Courses • Asphalt Overlay • Pccp, 0.15 M Thick, 14 Day Concrete • Pccp, 0.30 M Thick, 3 Day Concrete Miscellaneous Structures • Reflectorized Thermoplastic Pavement Markings (white & Yellow) • Structural Concrete Injection And Crack Repair Approved Budget For The Contract (abc) : ₱68,838,275.00 Contract Duration : 125 Calendar Days Inclusive Of 8 Unworkable/rainy Days, 25 Sundays And Holidays 2. The Major Category Of Work For The Project Is Rca - Roads: Construction – Asphalt. 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium A. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16 - February 04, 2025, From The Address Given Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Fifty Thousand Pesos Only (₱50,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On January 23, 2025, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before February 04, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On February 04, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: January 16 - 22, 2025 Conspicuous Place (procurement Bulletin Board): January 16 - 22, 2025

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25b00018 (re-advertisement) : Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of Missing Links/ New Roads - Aritao - Quirino Road, Nueva Vizcaya (phase Ii) 1. The Dpwh Regional Office Ii, Through The Ra 12116 (gaa Fy 2025) Intends To Apply The Sum Of ₱76,120,165.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 25b00018: Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of Missing Links/ New Roads - Aritao - Quirino Road, Nueva Vizcaya (phase Ii). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of Missing Links/ New Roads - Aritao - Quirino Road, Nueva Vizcaya (phase Ii) Contract Id No. : 25b00018 Location : Kasibu, Nueva Vizcaya Brief Project Description : Road Length = 3,305 Ln.m, 6.610 Lane Km Scope Of Works : Facilities For The Engineer • Provision (rental Basis), Operation And Maintenance Of Combined Field Office, Laboratory And Living Quarters Building For The Engineer • Provision Of Furniture /fixtures Equipment & Appliances For The Field Office Of The Engineer • Provision Of 4x4 Pickup Type Service Vehicle For The Engineer On Bare Rental Basis • Operation And Maintenance Of 4x4 Pickup Type Service Vehicle For The Engineer Other General Requirements • Project Billboard/signboard (dpwh, Coa, Denr) • Occupational Safety And Health Program • Traffic Management • Mobilization/demobilization • Environmental Management And Monitoring Earthworks • Excavation (surplus Common, Structure, Pipe Culverts And Drain) • Foundation Fill • Embankment (from Roadway/structure Excavation) • Subgrade Preparation Subbase And Base Preparation • Aggregate Subbase Course Surface Courses • Pccp, (0.15, 0.23 & 0.28) M Thick, 14-day Concrete Road/bridge Construction • Reinforcing Steel Bars Grade 40 • Structural Concrete 27.58 Mpa Class A 28 Days • Paint Drainage And Slope Protection Structures • Pipe Culverts 910 Mm Dia. Class Iv Rcpc • Catch Basins 910 Mm Dia. • Grouted Riprap A (apron) • Stone Masonry Miscellaneous Structures • Curb And Gutter Cast In Place • Metal Guardrail (metal Beam) Including Post Single W-beam • Metal Beam End Piece Bull Nose • Road Signs (warning, Regulatory) • Hazard Markers Chevron Signs • Trees (furnishing And Transplanting) • Reflectorized Thermoplastic Pavement Markings (white & Yellow) • Coco-net • Coco-logs/fascine • Vegetation Vetiver Grass System Bank And Slope Protection Works • Sheet Piles Steel Slope Protection Approved Budget For The Contract (abc) : ₱76,120,165.00 Contract Duration : 191 Calendar Days Inclusive Of 14 Unworkable/rainy Days, 37 Sundays And Holidays 2. The Major Category Of Work For The Project Is Rcp - Roads: Construction – Pccp. 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium A. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15 - February 04, 2025, From The Address Given Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Fifty Thousand Pesos Only (₱50,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On January 22, 2025, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before February 04, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On February 04, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: January 15 - 21, 2025 Conspicuous Place (procurement Bulletin Board): January 15 - 21, 2025

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25b00039 (re-advertisement) : Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Alcala-sto. Niño-lasam Road, Sto. Niño, Cagayan 1. The Dpwh Regional Office Ii, Through The Ra 12116 (gaa Fy 2025) Intends To Apply The Sum Of ₱75,000,700.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 25b00039: Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Alcala-sto. Niño-lasam Road, Sto. Niño, Cagayan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Alcala-sto. Niño-lasam Road, Sto. Niño, Cagayan Contract Id No. : 25b00039 Location : Sto. Niño, Cagayan Brief Project Description : Construction Of Pccp Road, Length = 3.4174 Lane Km @ 2 Lanes, With Drainage And Slope Protection Works And Road Safety Facilities Scope Of Works : Facilities For The Engineer • Provision (rental Basis), Operation And Maintenance Of Combined Field Office, Laboratory And Living Quarterr Building For The Engineer • Provision Of Furniture/fixtures, Equipment And Appliances For The Field Office For The Engineer Other General Requirements • Project Billboard/ Signboard • Occupational Safety And Health Program • Traffic Management • Mobilization/ Demobilization Earthworks • Clearing And Grubbing • Individual Removal Of Trees - Small • Excavation (surplus Common, Structure, Pipe Culverts And Drain) • Foundation Fill • Embankment (from Roadway/ Structure Excavation & Borrow) • Subgrade Preparation Subbase And Base Course • Aggregate Subbase Course Surface Courses • Pccp, (0.15, 0.28) M Thick, 14-day Concrete Road/bridge Construction • Paint Drainage And Slope Protection Structures • Pipe Culverts 910 Mm Dia. Class Iv Rcpc • Catch Basins 910 Mm Dia. • Grouted Riprap A (apron) • Rubble Concrete Miscellaneous Structures • Curb And Gutter Cast In Place • Metal Guardrail (metal Beam) Including Post Single W-beam • Metal Beam End Piece Bull Nose • Road Signs (warning) • Hazard Markers Chevron Signs • Trees (furnishing And Transplanting) • Reflectorized Thermoplastic Pavement Markings (white & Yellow) Approved Budget For The Contract (abc) : ₱75,000,700.00 Contract Duration : 191 Calendar Days Inclusive Of 13 Unworkable/rainy Days, 37 Sundays And Holidays 2. The Major Category Of Work For The Project Is Rcsps - Roads: Construction- Slope Protection Using Structural Measures (e.g. Revetment, Retaining Structures, Wirenet). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium A. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15 - February 04, 2025, From The Address Given Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Fifty Thousand Pesos Only (₱50,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On January 22, 2025, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before February 04, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On February 04, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: January 15 - 21, 2025 Conspicuous Place (procurement Bulletin Board): January 15 - 21, 2025

Details: Description Davao De Oro Catering Services Inclusions: Packed Meals & 2 Snacks With Drinks Meals: Rice, 3 Viands (2 Meat/fish And Noodles/vegetables), Dessert And Drinks Menu Choices: Grilled Tuna Belly, Fish Tinola, Pancit Guisado, Bihon Guisado, Bam-i, Tuna Sweet N' Sour, Chopsuey, Beef Kaldereta, Beef Afritada, Buttered Chicken, Chicken Asado With Pineapple, Native Chicken Tinola, And Chicken Caldereta. Dessert Menu: Buko Pandan, Fruit Salad, Minatamis Na Saging, Brownies, And Cake. Snacks: Am And Pm With Drinks Snack Choices: Kakanin, Beef Or Chicken Burger, Pancit With Bread, Bihon With Bread, Spaghetti With Bread, Tuna Sandwich, Chicken Sandwich, Biko With Sikwate, And Chicken Siopao Drinks: Juice In Can, Softdrinks (individual Bottle) "special Instructions: Non-pork, No Cream Dory, With Free Flowing Drinking Water And Choice Of Coffee/chocolate Drinks, Free Delivery At The Venue." Trainers' Training On Intensive Grow-out Culture And Management Of Tilapia And Hito In Fishponds, Pens, And Cages 1 Lot ₱35,000.00 1 Meal & 2 Snacks Per Day For 2 Days 35 Pax Venue: Davao De Oro Date: Tba Trainers' Training On Feed Formulation Using Indigenous Feedstuffs 1 Lot ₱35,000.00 1 Meal & 2 Snacks Per Day For 2 Days 35 Pax Venue: Davao De Oro Date: Tba Hands-on Training On The Repair Of Fiberglass Reinforced Plastic Banca 1 Lot ₱35,000.00 1 Meal & 2 Snacks Per Day For 2 Days 35 Pax Venue: Davao De Oro Date: Tba Hands-on Training On Fish Handling And Post-harvest Technology 1 Lot ₱35,000.00 1 Meal & 2 Snacks Per Day For 2 Days 35 Pax Venue: Davao De Oro Date: Tba Agricultural Inputs Agricultural Supplies 1 Lot ₱20,280.00 Pre-starter Surfer 1.0mm, 20kgs/bag (cp39) 1 Bag Cf Starter Surfer 2.8-3.2 Mm Dia, 25kgs/bag (cp31) 2 Bags Cf Grower Surfer 3.3-3.7mm Dia, 25kgs/bag (cp29) 4 Bags Cf Finisher Surfer 3.8-4.3mm, 25kgs/bag (cp27) 3 Bags Molasses, 20ltrs/container 2 Container Probiotics, 350grams/can, Aqua Nitrifying With Odor Fixing Probiotics 1 Can Probiotics, 350grams/can, Pond Maintenance Bacteria 1 Can Fish Vitamins,liquid, 60ml/bottle 1 Botlle Fingerling Supply 1 Lot ₱5,000.00 Hito Fingerling 3 Inches, Pack In Plastic Bag At 250pcs/bag With Oxygen 1000 Pcs Training Materials Training Materials For Davao De Oro 1 Lot ₱49,300.00 Alcohol, Isopropyl 70%solution (500ml, Scented) 7 Bottles Clear Book Refill (12pcs/pack), Long Size (jc305b) 2 Packs Signpen Roller Ball 0.5mm Needle Tip,retractable, Black 7 Pcs Signpen Roller Ball 0.5mm Needle Tip,retractable, Blue 7 Pcs Ballpen (good Quality, Fine, 0.5), Black, 100 Pcs Battery Aaa (alkaline) 6 Pcs Cleaner, Toilet Bowl And Urinal, 1l/bottle 3 Bottles Detergent Powder 1 Kg./pack 5 Kilos Disinfectant Spray, 510g, Hospital Grade Surface Disinfectant, Crisp Linen Scent; Active Ingredient: Ethanol 60% 2 Tins Furniture Polish Cleaner, 9oz 2 Tins Floor Foam Mop, Squeeze Type 1 Piece Door Mat Cotton, Medium Size 6 Pcs Sponge Scouring Pad, 3"x4.5" 12 Pcs Trashbag, Xxl Size 2 Packs Trashbag, Large Size 2 Packs Tape,masking 24mm 1 Roll Tape,masking 24mm 1 Roll Clip, Backfold, 19mm, 12pcs/box 3 Boxes Clip, Backfold, 25mm, 12pcs/box 3 Boxes Clip, Backfold, 32mm, 12pcs/box 3 Boxes Correction Tape, 8 Meters (min), 1 Piece Individuals 5 Pcs Expanded Paper Board Type Envelop,long,blue,garterize Lock 100 Pcs Eraser, Felt, For Blackboard/whiteboard 1 Piece Fastener, 100pcs/box 1 Box "long Size Legal Size Expanding File Folder Organizer W/ Cover For Documents" 2 Pcs Long Expanded Folder Pressboard, Green 30 Pcs Marker, Whiteboard, Black 5 Pcs Marker, Whiteboard, Blue 5 Pcs Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 3 Boxes Stapler,heavy Duty (binder) 2 Pieces Specialty Paper (p.cream) A4 20pcs/pack 5 Packs Record Book, 150 Pages, Size 241mmx278mm 10 Pieces Toilet Paper, 3 Ply 100mmx90mm 30 Rolls Towel Inter Folded Paper (1 Ply, 175 Pulls)/pack 5 Packs Keyboard, 12.6" W X 6.5" L X 6.5" D, Usb Type 1 Unit Mouse, Usb Type, Standard 2 Pcs Printer Ink Epson T003 Black 4 Pcs Printer Ink Epson T003 Cyan 2 Pcs Printer Ink Epson T003 Magenta 2 Pcs Printer Ink Epson T003 Yellow 2 Pcs Book Paper, A4 Size, Subs. 28 15 Reams Bookpaper S.20 (8.5'' X 13'') (long) 10 Reams Certificate Jacket (a4) 20 Pieces Double-sided Tape 2" X 10m 3 Rolls Envelope (long) Brown, Thick 50 Pcs Expanded Paper Board Type Envelop,long,blue,garterize Lock 100 Pcs Tarpaulin (4'x8') 3 Pcs Tarpaulin (2.5'x3') 1 Pcs Molar File With Cover Legal Size Blue 4 Piece Chlorine (hypochloride) 1/2 Kg/pack, Granules 4 Packs Detergent Powder 1 Kg./pack 5 Kilos Dishwashing Liquid (antibacterial), 500ml 5 Bottles Disinfectant Spray, Aerosol Type, 400-550g, Active Ingredient Benzalkonium Chloride 1 Tins Light Bulb, 18 Watts 10 Pcs Door Mat Cotton, Medium Size 6 Pcs All Purpose Kitchen Towel, 2ply 150 Pulls, 300 Sheets 6 Rolls 3 Ply Tissue Paper 30 Rolls Lpg Tank With Refill, 11kgs Capacity 1 Unit Low Noise Airpump Output: 50l/min 35w 1 Unit Universal Extension Wheel, 15mtrs, Max Load: 2,500 Watts (10a); Rated Voltage: 250v 1 Unit Training Materials For The Hands-on Training In The Repair Of Frp Banca 1 Lot ₱24,420.00 R10-60 Pre Mixed Polyester Resin With Imp Mekp 120cc 16 Liters Epoxy Hardener 1 Liter Electric Angle Grinder, 710w Output, 12,000rpm Speed Output 1 Unit Heavy Duty, Impact Drill, 550w, 1.5-13mm Chuck Capacity, Min/max 1 Unit Grinder Cutting Blade, 105mm, 115mm Dia 10 Pcs Heavy Duty Sanding Disc, 3" Coarse Roll Lock Sanding Disc 10 Pcs Grinding Wheel Disc, 4" Dia 5 Pcs 16cm Utility Cutter Snap-off Blade Knife Retractable Utility Knife Selft-locking Design 3 Pcs Measuring Pitcher 1000ml 1 Piece Measuring Cylinder 100ml 1 Piece Scissor Heavy Duty 3 Pcs Safety Goggles Multipurpose Eye Wear 5 Pcs Paint Brush Set Heavy Duty White Bristles 4" 5 Pcs Paint Brush Set Heavy Duty White Bristles 2" 5 Pcs Marine Epoxy Pair, 1/2 Gallon, Pair A And B 1 Tin Marine Epoxy Paint, Sky Blue 4ltrs/gallon 1 Gallon Marine Epoxy Paint, White 4 Ltrs/gallon 1 Gallon Paint Roller 4" Dia, 6"l 5 Pcs Dipper, 1 Lt Capacity, Black Color 3 Pcs Plastic Bucket With Cover, 16 Ltrs, Red 3 Pcs Plastic Bucket With Cover, 60 Ltrs, Black 2 Pcs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For Official Use Of Provincial Fisheries Office Davao De Oro

Details: Description Item # Description Qnty. Unit Unit Price Amount 1 Air Freshener 18 Pcs 2 Albatross (toilet Deodorizer / Deodorant Cake) 30 Pcs 3 Alcohol 72 Bottles 4 Ballpen - Black 136 Pcs 5 Ballpen - Blue 10 Pcs 6 Ballpen - Red 50 Pcs 7 Ballpen Holder 6 Pcs 8 Bathroom Tissue (12's) 70 Packs 9 Battery Aa (2-pack) 20 Packs 10 Battery Aaa (2-pack) 13 Packs 11 Battery D 1.5 12 Pcs 12 Bond Paper W/ Letterhead - Long 3 Reams 13 Bond Paper W/ Letterhead - Short 3 Reams 14 Bond Paper 8.5" X 14" (legal) 7 Reams 15 Bond Paper A4 19 Reams 16 Bond Paper A3 2 Reams 17 Bond Paper Long 26 Reams 18 Bond Paper Short 48 Reams 19 Broom 8 Pcs 20 Broom (tingting) 6 Pcs 21 Calculator (compact) 3 Pcs 22 Car Freshener 36 Pcs 23 Cd-r 700mb 8 Pcs 24 Chamois 10 Packs 25 Clear Book - Long 5 Pcs 26 Clear Book - A4 1 Pc 27 Clear Book Refill Long 2 Packs 28 Clip, Backfold, 25mm 5 Boxes 29 Clip, Backfold, 32mm 10 Boxes 30 Clip, Backfold, 50mm 4 Boxes 31 Clipboard 8 Pcs 32 Computer Continuous Forms 1-ply (short / 8.5" X 11") 6 Boxes 33 Computer Continuous Forms 2-ply (short / 8.5" X 11") 4 Boxes 34 Computer Continuous Forms 3-ply (short / 8.5" X 11") 4 Boxes 35 Computer Continuous Forms 2-ply (1/2 Legal Size- 13 X 8 1/2 [2 Outs] ; Carbonless With Tint Wth Sp; White/yellow) 20 Boxes 36 Correction Tape 27 Pcs 37 "desktop Computer (processor: Intel Core I5 Memory (ram): 8gb Ddr4 Primary Storage 500gb Ssd Secondary Storage: 1tb Hdd Monitor: 22-inch Full Hd (1080p) Peripherals: Standard Keyboard And Optical Mouse Included Ports: At Least 4 Usb Ports, 1 Hdmi, And Audio Jacks)" 1 Unit 38 Detergent Bar Soap 12 Bars 39 Detergent Powder (1kg) 3 Packs 40 Digital Voice Recorder 1 Pc 41 Disinfectant Spray 18 Pcs 42 Disinfecting Bleach (1gal) (sodium Hypochlorite) 1 Gallon 43 Disposable Cups 50 Packs 44 Disposable Fork 50 Packs 45 Disposable Spoon 50 Packs 46 Dishwashing Liquid 13 Bottles 47 Double Sided Tape For Wall/heavy Duty 3 Pcs 48 Dust Pan 1 Pc 49 Electric Kettle (2.5 Liters, Auto Shut-off) 1 Pc 50 Epson Ink 001 Bk 2 Pcs 51 Epson Ink 001 Cy 1 Pc 52 Epson Ink 001 M 1 Pc 53 Epson Ink 001 Y 1 Pc 54 Epson Ink 003 Bk 14 Pc 55 Epson Ink 003 Cy 8 Pc 56 Epson Ink 003 M 8 Pc 57 Epson Ink 003 Y 8 Pc 58 Epson Bk664 3 Pcs 59 Epson C664 2 Pcs 60 Epson M664 2 Pcs 61 Epson Y664 2 Pcs 62 Epson Lq-2180 Ribbon (c13s015531) S015086 15 Pcs. 63 Epson Lq-310 Ribbon 38 Pcs. 64 Expandable Folder Long (folder Pressboard - Blue, Red, Green) 2 Boxes 65 External Hd 1tb 2 Pcs 66 Fastener (vinyl Coated) 13 Boxes 67 Fastener W/ Lock (plastic/asstd Colors) 1 Box 68 File Rack (data File Box) 3 Pcs 69 Filing Cabinet (3 Partition) 1 Pc 70 Fire Extinguisher 1 Pc 71 Flash Drive 8gb 3 Pcs 72 Flash Drive 16gb 8 Pcs 73 Flash Drive 64gb 2 Pcs 74 Folder With Tab, Long 3 Packs 75 Furniture Polish 10 Pcs 76 Garbage Bag (10's) 50 Packs 77 Glue 2 Bottles 78 Gun Tacker 1 Pc 79 Hand Sanitizer 36 Bottles 80 Liquid Hand Soap 13 Bottles 81 Highlighter (marker, Fluorescent, Assorted) 3 Sets 82 Ice Plastic 25 Packs 83 Ink - Hp Gt51 Black 2 Pcs 84 Ink - Hp Gt52 Cy 1 Pc 85 Ink - Hp Gt52 M 1 Pc 86 Ink - Hp Gt52 Y 1 Pc 87 Ink - Hp 680 Black 6 Pcs 88 Ink - Hp 680 Colored 6 Pcs 89 Insecticide 6 Bottles 90 Keyboard Wired 2 Pcs 91 Keyboard Wireless 2 Pcs 92 Light Bulb 11watts 30 Pcs 93 Light Bulb 13watts 15 Pcs 94 Lever Arch File Long (data Folder) 13 Pcs 95 Liquid Floor Cleaner 20 Bottles 96 Logbook 300pp 9 Pcs 97 Logbook 500pp 3 Pcs 98 Masking Tape 48mm 5 Pcs 99 Mighty Bond (super Adhesive Instant Glue) 12 Pcs 100 Mop (complete Set) 4 Pcs 101 Mop Refill 3 Pcs 102 Mouse Wired 2 Pcs 103 Mouse Wireless Optical 2 Pcs 104 Notebook (spiral) 12 Pcs 105 Office Chair 1 Pc 106 Packaging Tape 5 Pcs 107 Paper Clip #3 12 Boxes 108 Paper Clip #5 12 Boxes 109 Paper Plate (50's) 25 Packs 110 Paper Towel (2's) 53 Packs 111 Paper Towel Interfolded 1 Pack 112 Pencil 4 Boxes 113 Pencil Eraser 1 Pc 114 Pencil Lead (.5) 2 Pcs 115 Permanent Marker (black) 11 Pcs 116 Philippine National Flag 12 Pcs 117 Photopaper 1 Pack 118 Presentation Remote W/ Laser Pointer 1 Pc 119 Printer (print, Copy, Scan, Fax With Adf, Wireless) 1 Unit 120 Printer (print, Scan, Copy, Fax With Adf) 2 Unit 121 Printer (dot Matrix; 4 Switches And 5 Leds) 2 Units 122 Printer (dot Matrix ; 6 Switches And 10 Leds) 1 Unit 123 Push Pin 2 Boxes 124 Puncher 1 Pc 125 Rags 32pieces Per Kg. 2 Bundles 126 Rubberband (small) 3 Boxes 127 Rubber Mop 2 Pcs 128 Ruler 2 Pcs 129 Scissors 2 Pcs 130 Scotch Tape 1" (tape,transparent,24mm) 24 Pcs 131 Scrubbing Pad 9 Pcs 132 Sign Pen Black 25 Pcs 133 Specialty Paper 120gsm - Letter (10pcs/pack) 10 Packs 134 Specialty Paper 120gsm - Legal 8.5' X 13" (10pcs/pack) 10 Packs 135 Stamp Pad 2 Pcs 136 Stamp Pad Ink 2 Pcs 137 Staple Wire #35 38 Boxes 138 Staple Wire (gun Tacker) 1 Pc 139 Staple Wire Remover 1 Pc 140 Stapler 2 Pcs 141 Sticker Paper A4 2 Packs 142 Sticky Note 3x3 15 Pads 143 Thermal Paper 8mm 30 Pcs 144 Tire Black 5 Pcs 145 Toilet Bowl Cleaner 12 Bottles 146 Toilet Brush 5 Pcs 147 Toner-tk3104 5 Pcs 148 Ups 6 Units 149 Wall Clock 1 Pc 150 Water Dispenser (top Load, Hot And Cold) 1 Unit 151 White Board Marker 3 Pcs 152 White Marker 14 Pcs 153 Yellow Pad (pad Paper, Ruled) 5 Pads ***nothing Follows***