Furniture Tenders

Details: Description Republic Of The Philippines Province Of Apayao Municipality Of Conner Local Government Unit Invitation To Bid For; Project Title: Construction Of One (1) Unit Warehouse In Conner, Apayao Location: Paddaoan, Conner, Apayao Project Id: 24mgu-infra-048 The Local Government Unit Of Conner, Apayao, Through The Da-rfo-car Intends To Apply The Sum Of Twenty-four Million Seven Hundred Fifty Thousand Pesos Only (24,750,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of One (1) Unit Warehouse In Conner, Apayao Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Local Government Unit Of Conner, Apayao Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 907 Calendar Days 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). 2. 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 (ra) No. 9184. 3. Interested Bidders May Obtain Further Information From Local Government Unit Of Conner, Apayao And Inspect The Bidding Documents At The Address Given Below From Civil Registrar Office 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders At The Office Of The Municipal Civil Registrar On December 27, 2024. {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 P 25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 5. The Local Government Unit Of Conner, Apayao Will Hold A Pre-bid Conference On January 3, 2025 @ 10:00 Am At The Lgu-premises, Caglayan, Conner, Apayao Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat In Person At The Office Of Civil Registrar Office On Or Before January 17, 2025 @ 9:00 Am (i) Manual Submission At The Office Address As Indicated Above. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On January 17, 2025 @ 9:30 Am At The Given Address Below Lgu-premises, Caglayan, Conner, Apayao. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Unit Of Conner, Apayao 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. Scope Of Work Item No. Description Unit Quantity A.1.1(6) Provision Of Combined Field Office, Laboratory And Living Quarters Building For The Engineer (rental Basis) Month 30 A.1.2(2) Provision Of 4x4 Pick Up Type Service Vehicle For The Engineer On Bare Rental Basis Month 30 A.1.1(11) Provision Of Furniture/fixtures Equipment And Appliances For The Field Office For The Engineer Lumpsum 1.00 B.3 Permit And Clearances Lumpsum 1.00 B.5 Project Billboard/signboard Each 1.00 B.7(2) Occupational Safety And Health Lumpsum 1.00 B.9 Mobilization/demobilization Lumpsum 1.00 B.16 Recognition Plate/project Marker Each 1.00 102(2) Surplus Common Excavation Cu.m. 3,000.00 803(1)a Structural Excavation (common Soil) Cu.m. 1,077.68 804(1)b Embankment From Borrow Cu.m. 218.40 804(4) Gravel Fill Cu.m. 88.09 311(1)e1 Portland Cement Concrete Pavement (280mm Thk.) Cu.m. 398.11 900(1)c2 Structural Concrete (footing And Slab On Fill), Class A, 28 Days Cu.m. 252.88 900(1)c4 Structural Concrete (column), Class A, 28 Days Cu.m. 115.45 900(1)c6 Structural Concrete (beams/girders), Class A, 28 Days Cu.m. 72.60 902(1)a Reinforcing Steel (deformed), Grade 40 Kgs. 45,065.92 903(2) Formworks And Falseworks Sq.m. 1,102.50 1000(1) Soil Poisoning Ltr. 177.48 1046(2)a1 Chb Non-load Bearing (including Reinforcing Steel), 100mm Sq.m. 381.28 1046(2)a2 150mm Chb Non-load Bearing (including Reinforcing Steel) Sq.m. 410.26 1047(8) Structural Steel (roof Framing) Bdft. 1,245.83 1014(1)b2 Prepainted Metal Sheets (rib Type, Long Span, Above 0.50mm) M 1,245.83 1013(2)a2 Fabricated Metal Roofing Accessory (flashings, Gauge 26)) M 157.80 1013(2)b1 Fabricated Metal Roofing Accessory (gutters, Gauge 26) M 52.50 1010(2)a Door (flush) Sq.m. 61.68 1007(1)b Aluminum Framed Glass Door (swing) Sq.m. 21.29 1011(1)a Roll-up Door Lumpsum 1.00 1008(1)a Aluminum Glass Windows (sliding) Sq.m. 31.43 1008(1)c Aluminum Glass Windows (awning) Sq.m. 4.32 1008(1)d Aluminum Glass Windows (fix) Sq.m. 6.59 1027(1) Cement Plaster Finish Sq.m. 1,267.24 1018(5) Glazed Tiles Sq.m. 301.00 1018(2) Unglazed Tiles Sq.m. 48.00 1003(1)a1 Carpentry (4.5mm, Metal Frame, Fiber Cement Board) Sq.m. 484.07 1003(1)e2 Carpentry (metal Furring Frame, Pre-painted Metal Panel) Sq.m. 221.27 1032(1)a Painting Works Sq.m. 2,907.48 1051 (1) Railing Lumpsum 1.00 1001(8) Sewer Line Works Lumpsum 1.00 1001(9) Storm Drainage And Downspout Lumpsum 1.00 1002(6) Cold Waterline Works Lumpsum 1.00 1002(4) Plumbing Fixtures Lumpsum 1.00 1001(6) Catch Basin (concrete) Each 10.00 1001(11) Septic Vault Lumpsum 2.00 1100(10) Conduit, Boxes And Fittings (conduit Works/conduit Rough-in) Lumpsum 1.00 1101(33) Wires And Wiring Devices Lumpsum 1.00 1103(1) Lighting Fixtures And Lamps Lumpsum 1.00 1202(6)a1 Fire Extinguisher Lumpsum 7.00 1208(1) Fire Alarm System Lumpsum 1.00 13. For Further Information, Please Refer To: Edmundo B. Desiderio Jr, Ce. Bac Sec Head-infrastructure Office Of The Municipal Engineer Vivian B. Pacis Bac Chairman-infrastructure Office Of The Civil Registrar 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: [philgeps, Local Government Unit Of Conner, Apayao]

Details: Description 1. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Through The Cy-2025 National Expenditure Program (nep) Intends To Apply The Sum Of One Hundred Thirty-eight Thousand Three Hundred Eighty Pesos & 00/100 (php 138,380.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Janitorial Supplies Of Dar Catanduanes Provincial Office (darcat-pb-epa2025-014). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Description Unit Of Measure Quantity Price / Unit Total Price 1 Alcohol, Ethyl Gallon 24 350.00 8,400.00 2 Cleaner, Toilet Bowl And Urinal Liter 24 220.00 5,280.00 3 Detergent Powder, All Purpose Kilo 24 300.00 7,200.00 4 Bleaching Liquid Gallon 4 150.00 600.00 5 Disinfectant Spray, 340g Per Bottle Bottle 50 460.00 23,000.00 6 Dust Pan (big) Piece 3 130.00 390.00 7 Furniture Cleaner, Beeswax Bottle 6 320.00 1,920.00 8 Hand Soap, Liquid, 250 Ml Per Bottle Bottle 50 150.00 7,500.00 9 Trash Bag, Xxl, 10 Pc Per Roll Roll 10 120.00 1,200.00 10 Trash Bag, Medium, 10 Pc Per Roll Roll 40 60.00 2,400.00 11 Trash Bag, Small, 10 Pc Per Roll Roll 20 50.00 1,000.00 12 Muratic Acid Gallon 4 410.00 1,640.00 13 Albatros Deodorizer, 100g Per Pc, 12 Pc Per Pack Pack 24 150.00 3,600.00 14 Brush For Toilet Bowl Piece 10 100.00 1,000.00 15 Glass Cleaner, 500ml Bottle 24 250.00 6,000.00 16 Waterproof Apron Stain Resistant For Kitchen, Medium Piece 4 100.00 400.00 17 Sponge, Big Piece 30 130.00 3,900.00 18 Fabric Conditioner, 900ml Gallon 24 300.00 7,200.00 19 Dishwashing Liquid Gallon 30 250.00 7,500.00 20 Mop With Foam Piece 4 200.00 800.00 21 Trash Bin, 25 Liters Piece 20 300.00 6,000.00 22 Spin Mop Piece 2 500.00 1,000.00 23 Termite X, 1 Liter/bottle Bottle 4 1,600.00 6,400.00 24 Naphthalene Balls, 12 Pcs Per Pack Pack 50 50.00 2,500.00 25 Multi-insect Killer Spray, 600ml Net Bottle 25 400.00 10,000.00 26 Battery, 4pcs Per Pack, Aa, Chargeable Pack 10 200.00 2,000.00 27 Battery, 4pcs Per Pack, Aaa Pack 5 150.00 750.00 28 Glue Gun With Glue Stick Piece 2 600.00 1,200.00 29 Led Bulb, 20 Watts Piece 50 240.00 12,000.00 30 Kitchen Knife, 8” Long Blade Piece 2 150.00 300.00 31 Bolo With Good Quality Handle Piece 2 650.00 1,300.00 32 Disposable Rugs, Round Piece 50 6.00 300.00 33 Doormat (cloth), Rectangle/oblong Piece 50 50.00 2,500.00 34 Sharpening Stone (10x2) Piece 2 200.00 400.00 35 Hand Gloves, Cotton Thick, Big Piece 8 40.00 320.00 36 Rubber Gloves, Big Piece 8 60.00 480.00 Note: Inclusive Of Delivery At Dar Catanduanes Provincial Office Total Abc: Php 138,380.00 2. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By A Period Sixty (60) Days. Bidders Should Have Completed, Within At Least Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Agrarian Reform (dar), Catanduanes Provincial Office And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours (8:00 Am To 5:00 Pm), Mondays Thru Fridays, Valid For The Duration That This Particular Bidding Activity Is Open From January 30, 2025 – February 19, 2025 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 30, 2025 – February 19, 2025 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 Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Mail, Or Through Electronic Means. 6. The Department Of Agrarian Reform, Catanduanes Provincial Office Will Hold A Pre-bid Conference For This Particular Procurement On February 7, 2025, Friday, 9:00 Am At Dar Catanduanes Provincial Office, Constantino (pob.), Virac, Catanduanes. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before February 19, 2025 Wednesday, Until 12:00 Noon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 19, 2025 Wednesday, 1:00 Pm 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 Agrarian Reform (dar), Catanduanes Provincial Office, Through The Provincial Bids & Awards Committee (bac) 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. For Further Information, Please Refer To: Ms. Ma. Katrina M. Sarausa Arpo I /head Bac Secretariat Department Of Agrarian Reform (dar) Catanduanes Provincial Office Brgy. Constantino (pob.), Virac, Catanduanes Cellphone Hotline: 09634442986 Email Address: Bacsec.catan@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website For Online Bid Submission: Bacsec.catan@gmail.com 27 January 2025 Rowel Clemente P. Benitez Bac Chairperson

Details: Description Request For Quotation Doc Control No. : Form-as-pd-002 Revision No: 0 Effectivity Date : 1 September 2023 The Department Of Human Settlements And Urban Development Ro-4a (dhsud Ro-4a) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Rfq No. 2025-01-001 Procurement Activity Procurement Of Janitorial Services For Fy 2025 (10 Months) March 2025 To December 2025 Mode Of Procurement Small Value Procurement Approved Budget For The Contract (abc) Eight Hundred Thirty-one Thousand Fifty Seven Pesos & 42/100 (php 831,057.42), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposal On Or Before February 18, 2025, 10:00 Am. Delivery Schedule Start Of Contract Is On March 01, 2025. The Minimum Technical Specifications Are As Follows: Description And Minimum Specifications 1 Services To Be Provided The Agency Shall Provide Housekeeping/janitorial Services For Ten (10) Months At The Dhsud Ro-4a Office Located At Dencris Business Center, National Highway, Brgy. Halang, City Of Calamba, Laguna. _compliant _non-compliant 2 Area Of Responsibility (aor) And Manpower Requirements A. The Agency Shall Provide A Total Of Four (4) Janitorial Attendants To Be Deployed At The Dhsud Ro-4a Offices Including Its Storage Room. B. The Janitorial Attendants Who Shall Work Eight (8) Hours A Day, Six (6) Days A Week, In Accordance With The Pertinent Provisions Of The Labor Code, Shall Be Deployed In The Area Of Responsibility, As Scheduled. C. The Agency Shall Provide Reliever/s In Case Of Absence Of Janitorial Attendant/s. D. Should There Be A Need For Additional Janitorial Attendant/s, The Agency Shall Deploy Janitorial Attendant/s Upon Receipt Of The Written Request/instruction Of The Dhsud Ro-4a. _compliant _non-compliant 3 Scope Of Services The Agency Shall Provide Housekeeping/janitorial Services For Dhsud Ro-4a Which Shall Have The Responsibility Of Maintaining Cleanliness, Sanitation And Orderliness Within The Areas Of Responsibility (aor) And Shall Perform The Following Activities Which Shall Include, But Not Limited To: A. Sweeping, Scrubbing, Mopping, Waxing And/or Polishing Building Floors Including Corridors, Walls, Doors, Partitions, Stairways And Other Common Areas; B. Sanitizing Of Door Knobs, Telephone Kits, C. Dusting, Cleaning And Disinfection Of All Glass Panes, Windows, Doors And Windowsills And Frames, Blinds, Furniture And Fixtures And Other Office Equipment And Facilities Which Requires Maintenance; D. Spraying Of Air Fresheners And Disinfectants In All Offices; E. Refiling Soap Dispensers And Soap Dishes, Toilet Paper, Wipes Down Stalls, And Replace Air Fresheners; F. Cleaning, Sanitizing And Disinfecting Of Washrooms/toilets, Which Includes The Use Of Special Sanitizing And Disinfecting Agents In Wash Basins, Urinals And Toilet Bowls; G. Collecting, Segregating And Proper Disposal Of Trash, Rubbish And/or Garbage And Such Other Services Necessary For Sanitation; H. If Necessary, Hauling And Moving Of Materials Such As But Not Limited To Furniture And Fixtures, Equipment, Supplies And/or Records In And Around The Covered Areas; I. Maintaining Indoor And Outdoor Plants Within The Premises Or Area Of The Dhsud Ro-4a; J. Errand Services As Required By Dhsud Ro-4a; And, K. Such Other Functions As May Be Necessary For The Cleanliness And Orderliness Of The Office. _compliant _non-compliant 4 Additional Set Of Technical Parameters A. The Agency Must Submit Proof That It Has Been Engaged In Continuous Business Operations As A Legitimate Janitorial Agency For At Least Five (5) Years At The Time Of The Submission And Receipt Of Its Bid; B. The Agency Must Show Proof That It Has Completed Similar Contracts With At Least Two (2) Companies Within Two (2) Years From The Submission And Receipt Of Its Bid, Together With Certificates Of Satisfactory Service From Said Clients; C. The Agency Must Submit Its Organizational Set-up; D. The Agency Must Submit Proof Of Remittances For Sss, Pag-ibig And Philhealth For The Period Covering March 01, 2024 To December 31, 2024 With The Requisite Attachments, Such As, The List Of Personnel Covered By The Payment, Summary Of Periodic Remittances, Among Others; _compliant _non-compliant 5 Minimum Qualifications Of Janitorial Attendants The Agency Shall Provide Dhsud Region 4a Janitorial Attendants Who Shall Possess The Following Minimum Qualifications: A. Must Possess Good Moral Character And Reputation; B. Must Not Have Any Criminal Or Police Record; C. Duly Trained And Skilled To Function As Janitorial Personnel; And D. Must Be Physically And Mentally Fit As Evidenced By The Medical Certificate; And, _compliant _non-compliant 6 Issuance Of Payslips To Assigned Janitorial Personnel Issuance Of Payslip To Janitorial Personnel Assigned Shall Be One Basis Of Dhsud Ro-4a To Ensure Conformance Of Janitorial Agency To Existing Labor Laws (minimum Wage And Mandatory Contributions To Sss, Philhealth, And Pag-ibig) _compliant _non-compliant 7 Receipt Of Billing Statement And Official Receipt (or) The Issuance Of Janitorial Agency Of Monthly Billing Statement Should Be Received By Dhsud Ro-4a Not Later Than 15th Day Of The Following Month And Its Corresponding Payment’s Official Receipt (or) Not Later Than 25th Day Of The Month _compliant _non-compliant 8 Posting Of Performance Security A. To Guarantee Payment For Losses And/or Damages To Property, The Winning Agency Shall Post A Performance Security In Favor Of Dhsud Ro-4a,. Form Of Performance Security Amount Of Performance Security (equal To Percentage Of The Total Contract Price) . Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank 2% B. Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. C. Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. 5% D. Any Combination Of The Foregoing Proportionate To Share Of Form With Respect To Total Amount Of Security Your Failure To Post The Required Performance Security Within Ten (10) Days From Notice Of Award Shall Hereof Constitute A Sufficient Ground For Cancellation Of The Award B. The Performance Security Shall Be Callable On Demand And Shall Have A Validity Period Equivalent To The Duration Of The Contract Including Its Renewal Or Extensions, If Any. _compliant _non-compliant 9 Standards The Agency Shall Maintain A Very Satisfactory Level Of Performance Throughout The Term Of The Contract Based On The Following Criteria And Using The Following Scale - 5 (excellent); 4 (very Satisfactory); 3 (satisfactory); 2 (fair); And, 1 (unsatisfactory): 1. Quality Of Service Delivered 2. Time Management 3. Management And Suitability Of Personnel 4. Contract Administration And Management 5. Provision Of Regular Progress Reports The Dhsud Ro-4a Shall Conduct An Assessment Or Evaluation Of The Performance Of The Agency Based On The Above Criteria On A Regular Basis. Based On Its Assessment, The Dhsud Ro-4a May, At Any Time: 1. Request In Writing The Withdrawal Or Replacement Of Any Personnel Of The Agency Assigned To Perform Services Under The Contract. The Agency Shall At Its Own Expense, Withdraw Or Replace Such Personnel Forthwith And Shall Furnish The Dhsud Ro-4a The List Of Substitute Janitors Prior To Deployment; And/or, 2. Pre-terminate The Contract For Failure By The Agency To Perform Its Obligations Thereon Following The Procedure Prescribed Under The Annex “i,” The Guidelines On Termination Of Contracts, Of The 2016 Revised Implementing Rules And Regulations Of Ra 9184. _compliant _non-compliant 10 Period Of The Contract The Contract For Janitorial Services Shall Be For A Period Of Ten (10) Months Commencing From March 2025 To December 2025 _compliant _non-compliant Terms And Conditions: 1. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 2. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 3. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development Ro-4a (dhsud Ro-4a) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit. 4. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2025 Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government Issued Identification Card Of Both Signatories. D. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements, Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above-mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The General Services Section At The Dhsud Ro-4a Office Located At Dencris Business Center, Brgy. Halang Calamba City. The Dhsud Ro-4a Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation (scrq/lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Ro-4a Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement And The Property Officer Of The General Services Section At Mobile Numbers 0956-5764503 And 0918-5640074, Respectively. Enp. Maria Lourdes O. Medina Oic-admin And Finance Division Reply Slip Procurement: Request For Quotation No.: _______________ Date Enp. Maria Lourdes O. Medina Oic-admin And Finance Division Department Of Human Settlements And Urban Development Ro-4a Dencris Business Center, National Highway, Halang Calamba City, Province Of Laguna Dear Ms. Medina: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Quantity Unit Description I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development Ro-4a, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company: ____________________________________________ Name Of Authorized Representative: _______________________________ Designation/position: ____________________________________________ Address: _____________________________________________________ Telephone No./mobile No.: _______________________________________ Email Address: ________________________________________________ Philgeps Registration No. : ______________________________________ Landbank Account No.: _________________________________________ If With Ada, Kindly Indicate The Landbank Account Name And Account Number; If None, Please Indicate To Whom Checks Should Be Made Payable To : _____________________________________ Tin: __________________________ Vat-registered: Vat󠄀 ( ) Non-vat ( ) Signature: ___________________________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

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: 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 Ink Botte, Brother, Btd60bk 1 Bottle ₱674.70 Ink Botte, Brother, Bt5000c 1 Bottle ₱674.70 Ink Bottle, Brother, Bt5000m 1 Bottle ₱674.70 Ink Bottle, Brother, Bt5000y 1 Bottle ₱674.70 Nk Bottle, Epson,for Printer L3210,black 2 Bottle ₱1,497.60 Ink Bottle, Epson,for Printer L3210.cyan 2 Bottle ₱1,497.60 Ink Bottle, Epson,for Printer L3210,yellow 2 Bottle ₱1,497.60 Ink Bottle, Epson,for Printer L3210,magenta 2 Bottle ₱1,497.60 Cutter Blade Big 10's 1 Tube ₱146.90 Clearbook, 20 Transparent Pocket, A4 2 Pieces ₱158.60 Clearbook, 20 Transparent Pocket, Legal 3 Pieces ₱257.40 Columnar Book 24 Columns 3 Pieces ₱386.10 Cutter,retractable, Heavy Duty,l500 1 Pieces ₱148.20 Data File Box, Made Of Chipboard, Wl Close End 3 Bundle ₱436.80 Eraser, Felt, For Blackboard/whiteboard 2 Pieces ₱85.80 Envelope, Mailing, White, 80 Gsm, Long 1 Box ₱770.90 Envelope, Documentary, Legal 1 Box ₱1,891.50 Fastener, Plastic Coated 70mm Between Prongs 3 Box ₱280.80 Folder Sliding Morocco Long, Green 5 Pieces ₱136.50 Folder Sliding Morocco A4, Green 5 Pieces ₱130.00 Folder, Expanding, For Legal Documents, Pressboard, Green 5 Pieces ₱201.50 Ink, Stamp Pad, With Applicator, Black 1 Bottle ₱208.00 Marking Pen, Permanent, Black Fine Pilot Or Equal Brand 4 Pieces ₱405.60 Marking Pen, White Board, Black Fine Pilot Or Equal Brand 4 Pieces ₱499.20 Marker, Flourescent, 3 Asstd. Color (stabilo Or Equal Brand) 3 Set ₱343.20 Note Pad, 2"x 3" Stick On, 72gsm, 100sheets 2 Pad ₱210.60 Specialty Paper 1 Pack ₱126.10 Pen, Ballpoint, Ordinary, Black 50 Pieces ₱585.00 Pen,ballpoint,fine Point,pilot, Or Equal Brand Black 5 Pieces ₱266.50 Paper Clip, Vinyl, 33mm 3 Box ₱109.20 Paper Clip, Vinyl, 50mm 3 Box ₱195.00 Pencil, Lead W/ Eraser, Wood Case, #1 12's 1 Box ₱172.90 Padding Glue, Red, 500 Grams 1 Bottle ₱171.60 Paper, Multicopy, 80gsm, Short Size 500 Sheets 3 Ream ₱1,314.30 Paper, Multicopy, 70gsm, Long Size, 500 Sheets 6 Ream ₱2,815.80 Paper, Multipurpose, 70gsm, A4 Size, 500 Sheets 6 Ream ₱2,402.40 Paper, Multicopy, 80gsm, Long Size, 500 Sheets 1 Ream ₱471.90 Push Pin, 100 Pcs/box, 45g 2 Box ₱101.40 Pad Paper, Ruled, Yellow 80 Leaves 1 Pad ₱54.60 Paste With Applicator, 200g Redstone Or Equal Brand 1 Jar ₱85.80 Record Book, 100 Pages, 214mmx278mm 3 Books ₱397.80 Record Book, 300 Pages, 214mmx278mm 4 Books ₱743.60 Rubber Band 38mmxl.2mmx1.2mm 2 Box ₱91.00 Sign Pen, Black, 1.0, Pilot Or Equal Brand 4 Pieces ₱582.40 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Black 5 Pieces ₱624.00 Battery, Dry Cell, Aa, 2pc/pck 3 Pack ₱390.00 Battery Drycell Aaa 2's 3 Pack ₱507.00 Extension Cord,uníversal, 5 Gang, Heavy Duty With Switch 1 Pieces ₱765.70 Led, Light Bulb 15 Watts Daylight 2 Pieces ₱790.40 Led, Light Bulb 9 Watts Daylight 2 Pieces ₱517.40 Outlets, Extension /24 10m 6 Sockets 1 Pieces ₱1,085.50 Padlock, Heavy Duty, Medium 1 Pieces ₱287.30 Tape, Electrical, 50m/roll, Big 3 Pieces ₱187.20 Air Freshner ,automatic Spray 3inl Refillable 269 Ml, Glade 1 Pieces ₱946.40 Air Freshner Refill, Glade Automatic Refill 269 Ml (lavender) 3 Pieces ₱1,419.60 Anti-bacterial Liquid Hand Soap Refreshing Moisturishing 500 Ml 1 Pieces ₱157.30 Alcohol, 70% Isoprophyl, 500 Ml 8 Bottle ₱946.40 Bathroom Soap, Liquid With Dispenser, 221ml 1 Pieces ₱265.20 Broom, Soft Tambo 2 Pieces ₱629.20 Broom,stick, Tingting (irok) 2 Pieces ₱130.00 Chlorox (zonrox), 1892ml, Original 4 Gal ₱858.00 Chlorox (zonrox), 900ml, Purple 3 Bottle ₱549.90 Doormat, Cloth, Lala, Square 8 Pieces ₱364.00 Dishwashing Liquid, 250ml 2 Bottle ₱291.20 Dishwashing Liquid, 750ml 7 Bottle ₱1,601.60 Disinfectant Spray, Lysol Or Equal Brand 170 Ml (white) 4 Bottle ₱2,074.80 Detergent Powder, (80g X 6) 8 Packs ₱1,175.20 Dishwashing Paste Axion Lime Or Equal Brand 350g 4 Pieces ₱405.60 Dishwashing Foam, Scotch Brite Or Equal 4 Pieces ₱301.60 Empty Sack, Big 5 Pieces ₱130.00 Furniture Cleaner, Aerosol Type, 300ml 2 Can ₱530.40 Fabric Softener/conditioner, Del Blue Or Equal Brand, 2 Set ₱223.60 Facial Tissue2 Ply 130 Pulls 3 Pieces ₱378.30 Garbage Bag, Plastic, Black, Large, 50's 2 Pieces ₱923.00 Garbage Bag, Black Plastic, Medium, 50's 2 Pieces ₱540.80 Garbage Bag, Plastic, Green, Large, 50's 1 Pieces ₱539.50 Garbage Bag Xl (green), 50's 1 Pieces ₱279.50 Glass Cleaner 500ml With Spray 2 Bottle ₱676.00 Glove, Cotton And Rubber Palm 5 Pair ₱474.50 Hand Towel, Cotton, 15x25 White, 12's 3 Packs ₱678.60 Insecticide Spray (baygon Or Equal Brand)500 Ml 2 Can ₱941.20 Muriatic Acid, 1gal 1 Gal ₱405.60 Microfiber Rag (3m Or Equal Brand) 4 Pieces ₱629.20 Pranela Rags (flannel Cleaning Cloth), 3's 2 Packs ₱473.20 Rags, Round, All Cotton 3 Bundle ₱257.40 Sando Bag Xl (green), 50's 2 Packs ₱254.80 Sando Bag Xl (transparent) 50's 1 Packs ₱127.40 Dishwashing Foam, Scotch Brite Or Equal Brand 4 Pieces ₱301.60 Steel Wool, Heavy Duty 3 Pieces ₱156.00 Trash Can W/ Cover Medium, Plastic 1 Pieces ₱491.40 Toilet Deodorant Cake, 3's 3 Packs ₱830.70 Toilet Tissue, 12 Rolls, 2 Ply 5 Packs ₱1,794.00 Tape, Transparent, 1", 50m 2 Pieces ₱171.60 Tape, Transparent, 2" 50mm 2 Box ₱210.60 Stamp Pad, Felt Pad 100mmx140mm 4 Roll ₱395.20 Staple Wire #35, 5000 Pcs. 2 Roll ₱130.00 Tape, Double Sided, 1", 50 M 3 Roll ₱222.30 Tape, Packaging, 48mm 4 Roll ₱431.60 Tape, Transparent, 1/2", 50 M 4 Roll ₱572.00 Tape Dispenser, Heavy Duty Up To 1" Width 1 Pieces ₱422.50

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 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***

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 25b00017 (re-advertisement) : Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Cauayan City Bypass Road, Isabela 1. The Dpwh Regional Office Ii, Through The Ra 12116 (gaa Fy 2025) Intends To Apply The Sum Of ₱73,665,500.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 25b00017: Oo1: Ensure Safe And Reliable National Road System: Network Development Program - Construction Of By-pass And Diversion Roads - Cauayan City Bypass Road, Isabela. 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 - Cauayan City Bypass Road, Isabela Contract Id No. : 25b00017 Location : Luna, Isabela Brief Project Description : Road Construction, Length = 541.54 Ln.m, 2.16616 Lane Km., With Road Safety Facilities Scope Of Works : Facilities For The Engineer • Provision (rental Basis), Operation And Maintenance Of Combined Field Office, Laboratory And Living Quarter Building For The Engineer • Provision Of Furniture/fixtures, Equipment And Appliances For The Field Office 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 (structure, Pipe Culverts And Drain) • Foundation Fill • Embankment (from Roadway/structure Excavation & Borrow) Subbase And Base Preparation • Aggregate Subbase Course Surface Courses • Pccp, (0.23 & 0.30)m Thick, 14-day Concrete Road/bridge Construction • Reinforcing Steel Grade (40 & 60) • Structural Concrete 20.68 Mpa Class A 14 Days • Structural Concrete 27.58 Mpa Class A 28 Days • Paint Drainage And Slope Protection Structures • Pipe Culverts 910 Mm Dia. Class Iv Rcpc • Removing, Cleaning, And Relaying Salvaged Culvert Pipe 910 Mm Dia. • Grouted Riprap A (apron) Miscellaneous Structures • Road Signs (warning, Regulatory And Traffic Instruction) • Hazard Markers Chevron Signs Approved Budget For The Contract (abc) : ₱73,665,500.00 Contract Duration : 188 Calendar Days Inclusive Of 13 Unworkable/rainy Days, 36 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 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