Furniture Tenders

Details: Amendment 0001 - The Due Date For Qualifications Has Been Extended To Monday, January 13, 2025, 2:00pm Est. Government Responses To Rfi's Have Been Attached To This Notice. description: this Is A Request For Qualifications For Architect And Engineering (a&e) Services. This Request Is 100% Set-aside For Small Business’s Registered Under The Applicable Naics Code 541330 – Engineering Services, With A Size Standard Of $25,500,000. the National Institute Of Standards And Technology (nist), An Agency Of The U.s., Department Of Commerce, Intends To Award Multiple Indefinite Delivery Indefinite Quantity (idiq) Contract(s) For General Architectural And Engineering (a/e) Services For The Nist Gaithersburg Campus Located At 100 Bureau Drive, Gaithersburg, Md 20899. A/e Services Under The Contract May Include The Following: evaluation And Feasibility Studies To Include Engineering Modeling And Simulation demolition Of Nist Structures, Utilities, And Infrastructure repair And/or Repair By Replacement, Modification/reconfiguration, Building Additions, And Upgrades To Nist Facilities (e.g., Laboratories/scientific Research, Office, Industrial). Including But Not Limited To Architectural, Mechanical, Electrical, Communications, Structural, Fire Protection, And Building Enclosure (e.g., Roofs, Windows, Foundations). repair And/or Repair By Replacement, Modification/reconfiguration For Campus Utility Systems And Supporting Underground Structures comprehensive Historical Assessments For The Preservation, Rehabilitation, And Restoration Of Historic Property interior Design Services Consisting Of Programming And Space Assessment, Fit Plans, And Office Furniture To Enhance Aesthetics, Comfort, Efficiency, And Workplace Safety. cost Estimating For Different Levels (e.g., Concept, Detailed Program, Project) life Cycle Cost Analysis Identifying Cost Elements From Initial Concept Through Operations, Support, And Disposal. hazardous Material Survey And Risk Assessment (e.g., Asbestos, Mold, Lead Paint) roofing And Waterproofing Services Such As Visual Inspections And Existing Conditions Surveys, Failure Investigation, And Design For Repairs. commissioning Design Including Assistance Of Development Owner’s Project Requirements (opr), Design Document Reviews, Development Of Commissioning Specifications And Or Initial Commissioning Plan program Of Requirements (por) Development By Meeting With Campus Personnel And Confirming Design Intent For Building And/or Major Systems (e.g., Mechanical, Electrical, Plumbing, Structural, Controls, Security, Fire Alarm, Etc.) value Engineering Analysis To Achieve Design Goals While Lowering Life Cycle Costs And Maintaining The Required Performance, Quality, Reliability, And Maintainability. record Drawings Development From Compiled As-built Set. surveying (e.g., Alta/ascm, Boundary, Topographic, Construction, Site Planning) roads/sidewalks Repairs And Replacement evaluation Of Items Requiring Earthwork Such As Excavation, Grading, Ponds, Drainage, Foundation, And Footings landscaping Design gates, Fencing, And Related Engineering Necessary To Support A Campus Environment permit Applications Submission To Regulatory Authorities Based On Specific Project Requirements. To Be Coordinated With Cor And Or Ahj For Acceptance And Or Approval environmental Compliance (state Or Federal) Conforming To Laws, Regulations, Standards, And Other Requirements construction Quality Management To Include But Not Limited To Commissioning Services contract Information: the Period Of Performance Of The Idiq Contract(s) Shall Be Five (5) Years. Annual Fully Burdened Labor Rates Will Be Negotiated Prior To Award. All Services Will Be Ordered Via The Issuance Of Individually Negotiated Firm-fixed-price Or Not­to-exceed Task Orders, Ranging In Value From $10,000 And $2,000,000. Each Idiq Contract Shall Include A Guaranteed Minimum Order Of $5,000. The Cumulative Amount Of All Task Orders Shall Not Exceed $9,800,000. the Government Anticipates Award Of Three (3) Or More Idiq Contracts; However, The Actual Number Of Awards Shall Be Made At The Discretion Of The Government. submission Requirements: consideration Will Be Limited To Professional A/e Firms Licensed And Registered In Maryland Who Provide A/e Services Primarily In The Disciplines Of Architectural, Civil, Structural, Mechanical, Electrical, And Environmental Engineering For Pre-design, Design, And Post-design Of Research Laboratory Facilities. firms Meeting The Above Requirements And Desiring Consideration Must Submit Their Qualifications By No Later Than The Date Specified In This Announcement Via Email To The Following Addresses Using The Email Subject Line “rfq Submission – General Ae Services Idiq Nb195000-25-00009”: Trent.stevens@nist.gov Guzel.gufranova@nist.gov Teresa.harris@nist.gov qualification Submissions Shall Include One (1) Original Electronic Copy In Adobe .pdf Format Of Their Standard Form 330 (sf-330) With Appropriate Data. Ae Firms Shall Include All Subcontractor's Resumes In Part 1 Of The Sf-330. Part 2 Of The Sf-330, General Qualifications, Should Also Be Submitted For Each Subcontractor Or Consultant. Indicate The Solicitation Number On All Documentation Submitted. along With The Sf-330, Offerors Shall Include: a Copy Of Your Current Registration In System For Award Management (sam); proof Of Small Business Status; a Cover Page That Provides: offeror’s Name And Address; offeror’s Uei Number; And, the Name, Title, Email, And Phone Number For The Authorized Representative Of The Offeror. submissions Will Be Evaluated By A Source Selection Evaluation Board (sseb) And Ranked Based On The Stated Evaluation Factors. The Government Will Then Establish A Competitive Range; Firms That Fall Within This Range Will Be Invited To Present Their Capabilities To The Sseb. Formal Solicitations Requesting Fee Proposals Will Be Issued To The Highest Qualified Firms As Determined By The Government. request For Information (rfi) questions And Rfi's Must Be Submitted No Later Than 1:00pm Et On 12/10/2024 Via Email To The Following Addresses Using The Subject Line “rfi - General Ae Services Idiq Nb195000-25-00009” : Trent.stevens@nist.gov Guzel.gufranova@nist.gov. the Contracting Officer Will Post Government Responses To Rfi’s On This Site As An Amendment To This Announcement. Firms Are Responsible For Monitoring This Site For Amendments To The Request For Qualifications. selection Criteria: all Work Performed Shall Be Under The Direct Control And Supervision Of A Professional And Experience Licensed Architect/engineer Employed By The Prime Contractor Assigned As The Responsible Party. part I: Evaluation Of Sf-330 prospective A-e Firms Will Be Evaluated Based On Their Demonstrated Competence And Qualifications For The Type Of Professional Services Required. The Agency Will Evaluate Each Potential A-e Firm In Terms Of This Announcement. The Selection Criteria Are Listed Below In Descending Order Of Importance: factor 1: Specialized Experience page Limit – 15 Pages firms Who Fail To Meet The Qualifications Of Factor 1 Will Not Be Evaluated On Subsequent Evaluation Factors And Will Not Be Considered For Award. offeror Shall Demonstrate The Specialized Experience And Technical Competence Of Its Firm And Its Proposed Subcontractors Performing A/e Services Meeting The Criteria Of This Solicitation Within The Past Sixty (60) Months By Providing At Least 3 But No More Than 5 Example Projects (sections F, G, And H Of The Sf330) Addressing Each Of The Subfactors Listed Below (1a, 1b, 1c, And 1d). Offeror Shall Provide At Least One Example For Subfactor 1d. All Designs Shall Be Completed At Time Of Request For Qualifications (rfq). For The Purposes Of This Evaluations, “completed” Projects Shall Mean Projects Where Final Work Was Submitted, Approved, And Accepted By The Project Owner. A. The Offeror Shall Describe Design For Renovations With Dates That Include Commercial Window Replacements, Masonry Repairs, And Roofing Repairs. Roofing Designs Are For Replacement Of An Existing Roofing System And Would Include Design And Specifications For New Built-up Roofs (at Least Three Ply) Of At Least 20,000 Sf Minimum, Including Drains, Coping And Flashing. Built Up Roofing Can Either Be Hot Or Cold Applied. B. The Offeror Shall Also Describe With Dates Laboratory Design For Renovations Of At Least 2,000 Sf Which Include Replacement Or New Fume Hood Installation Of A Fume Hood At Least Four Feet In Width, New Laboratory Grade Casework, New Seamless Flooring, And Plumbing That Includes Either Eye Wash Station Or Safety Showers. Laboratories Shall Be For Commercial Facilities, Federal And State Facilities, Hospitals, And College/universities. High School And Lower School Grade Laboratories Will Not Be Considered. C. The Offeror Shall Describe With Dates Designs That Include Laboratory Facility Mechanical, Plumbing, And Electrical Renovations, Upgrades And Alterations That Include Major Utility Systems, Facility Construction And Reconfiguration, Branch Circuits Of At Least 50 Amperes At 208v Or 480v, 3 Phase Power For Installation Of Specialized Scientific Tools, Equipment And Instrumentation (provide Amperage, Phases, And Voltages In Offer). The Contractor Shall Describe Distribution Of Manifold Specialty Gasses Utilizing At Least One Of The Following (nitrogen, Helium, Compressed Air, Or A Custom Blend) Within The Lab (note Which Gas Was In Manifold). D. The Offeror Shall Describe, With Dates, Life Safety And Code Compliance Of The Following: Ibc And Nfpa Analyses, Access And Egress Analyses, Fire Alarm Systems And Device Designs, Nfpa 13 Fire Suppression System Modification Calculations And New Installations, And Hazardous Detection Systems (radiological Or Toxic Gas Monitoring Systems). Note Which Detection System (radiological Or Toxic Gas Monitoring System) Is Being Referenced. factor 2: Professional Qualifications page Limit – 17 Pages the Offeror Shall Demonstrate The Technical Expertise And Professional Qualifications Of Its Proposed Team, Including Subcontractors And Consultants, To Perform The Required A/e Services By Providing Résumés (section E Of The Sf330) For All Of The Following Disciplines: principle senior Architect senior Cost Estimator senior Civil Engineer senior Electrical Engineer senior Fire Protection Engineer senior Geo-technical Engineer senior Laboratory Planner mechanical Engineer (piping) senior Mechanical Engineer (piping) senior Mechanical Engineer (hvac) senior Environmental Engineer senior Scheduler senior Surveyor senior Water Proofing Engineer senior Structural Engineer 2. Senior Positions Of Each Discipline Shall Have A Minimum Of Ten (10) Years Applicable Experience And Shall Be Licensed And/or Certified In Their Applicable Discipline. 3. The Offeror Shall Identify The Roles Of Its Key Personnel By Provide Resumes/sf 330s For Its Proposed Key Personnel That Include Credentials, Education, Registrations, Relevant Experience, And Their Role In Performing Requirements Outlined In Factor 1. 4. The Offeror Shall Submit An Organizational Chart Showing The Interrelations Of The Proposed Team Including All Subcontractors And Consultants. factor 3: Geographical Location page Limit – 1 offeror Shall Be Within 50 Miles Of The Nist Main Campus In Gaithersburg, Md. Nist Address Is 100 Bureau Drive, Gaithersburg, Md 20899. Offeror Shall Demonstrate This Distance By Submitting Information (driving) Via An Internet Mapping Program. The Driving Shall Begin At The Offeror’s Office To Nist. factor 4: Capacity page Limit – 2 Pages the Offeror Shall Describe Their Team, Including Subcontractors, Capability To Complete Simultaneous Tasks Within The Required Timeframe Based On Current And Planned Workload And Expected Backlog. the Offeror Shall Confirm That There Is Sufficient Capacity Within The Firm, Or That Additional Professional Capacity Can Be Increased As Needed In A Timely Manner To Deliver Projects That Meet The Government’s Specialized Requirements. factor 5: Past Performance page Limit – None offeror Shall Provide Past Performance Information For The Relevant Projects Identified In Their Factor 1 – Specialized Experience Submission In The Form Of Either A Contractor Performance Assessment Reporting System (cpars) Report Or The Provided Past Performance Questionnaires (ppqs). if The Project Was Completed For The Federal Government, The Offeror Shall Provide A Copy Of The Most Recently Completed Contractor Performance Assessment Reporting System (cpars) Report. if No Cpars Is Available, Offeror Shall Use The Provided Past Performance Questionnaire (ppq). Ppqs Shall Be Completed And Signed By The Customer Identified In The Relevant Project. Limit Of One Ppq Per Project. if An Offeror Submits Incomplete Past Performance Or Fails To Submit Any Past Performance Information, The Government May Evaluate Past Performance Based On The Information Obtained Concerning The Offerors’ Performance Relevant To Services Similar In Scope, Complexity, And Size For The Prime Contractor. Additionally, The Following Resources Will Be Used For Evaluation: contractor Performance Assessment Reporting Systems (cpars), Or Similar Systems Of Other Government Departments And Agencies, interviews Within Nist If Offeror Holds/held Previous Contracts, interviews With Program Managers And Contracting Officers, And; other Sources Known To The Government, Including Commercial Sources. in The Case Of An Offeror Without A Cpars Record Of Relevant Past Performance Or For Whom Information On Past Performance Is Not Available, The Offeror Shall Be Rated Neither Favorably Nor Unfavorably. part Ii: Oral Presentations in Accordance With Far 36.602-3, The Government Will Hold Discussions With At Least Three Of The Most Highly Qualified Firms (firms Within The Competitive Range). More Details Related To The Presentations Will Be Provide To The Firms That Are Selected To Move Forward. fee Proposal only Those Firms Selected For Award Will Be Invited To Provide A Fee Proposal. Firms Shall Submit Along With Their Fee Proposal A Copy Of Audited Overhead Rate Statement Prepared In Accordance With The Federal Acquisition Regulation (far), Part 31 For The Prime And Their Sub-consultants. The Audit Must Be From A Federal, State, Local Government Or An Independent Third-party Auditor In Accordance With Far 31. Audit Conducted In Accordance With Generally Accepted Accounting Principles (gaap) Will Not Be Accepted.

Details: Description Notice To All Providers/suppliers: The Department Of Science And Technology, Caraga, Through Its Bac Intends To Procure For The Supply And Delivery Of Common Office Supplies And Materials For The Implementation Of Gia Projects Qty Unit Item Description Unit Abc Total Abc 272 Ream Bondpaper, Multicopy, A-4, 80gsm 270.00 73,440.00 3 Ream Bondpaper, Multicopy, A-4, 100gsm 300.00 900.00 132 Ream Bondpaper, Multicopy, Legal, 80gsm 300.00 39,600.00 115 Pack Vellum Boards, A-4, 180gsm, 10's/pack, White 50.00 5,750.00 21 Pack Vellum Boards, Legal, 180gsm, 10's/pack, White 50.00 1,050.00 23 Pack Specialty Paper, A-4, White, 180gsm, 10's/pack 50.00 1,150.00 335 Pcs Certificate Holder , For A-4 Size 50.00 16,750.00 565 Pcs Signpen, Fine Tip, 0.5, Blue 30.00 16,950.00 5 Pcs Puncher, Heavy Duty, With Handle Lock, Adjustable Paper Gauge, Hole Distance: 70mm, 2-hole 300.00 1,500.00 100 Pcs Notebooks, 40-leaves, 6x9-inches 50.00 5,000.00 250 Pcs Steno Notebook 13.50 3,375.00 182 Pcs Ballpen, 0.5mm Point, Blue 8.00 1,456.00 30 Pad Sticky Note, 50mm X 76mm 30.00 900.00 52 Pad Sticky Note, 76mm X 100mm 50.00 2,600.00 25 Pad Sticky Note, 3 X 3, 100's/pad, Assorted Colors 40.00 1,000.00 5 Pad Sticky Note, 0.6 X 2, 100's/pad, Assorted Colors 60.00 300.00 20 Pad Sticky Note, 3 X 4, 100's/pad, Assorted Colors 40.00 800.00 25 Box Binder Clips, Backfold, 15mm 40.00 1,000.00 45 Box Binder Clips, Backfold, 19mm 43.75 1,968.75 38 Box Binder Clips, Backfold, 25mm 34.00 1,292.00 25 Box Binder Clips, Backfold, 32mm 63.00 1,575.00 30 Box Binder Clips, Backfold, 50mm 90.00 2,700.00 7 Pack Sticker Paper, Matte, A-4 80.00 560.00 5 Pack Photo Sticker Paper, Glossy, 110gsm 100.00 500.00 57 Box Paper Clips, 33mm, Venyl Coated 30.00 1,710.00 47 Box Paper Clips, 50mm, Venyl Coated 40.00 1,880.00 5 Pcs Scissors, Heavy Duty, 8.5" 70.00 350.00 20 Pcs Staple Wire, # 35, 26/6mm 40.00 800.00 17 Tube Glue, All Purpose Glue, 130g 70.00 1,190.00 12 Box Fastener, Venyl Coated 100.00 1,200.00 116 Pcs Marker, Permanent, Color: Black 16.30 1,890.80 116 Pcs Marker, Permanent, Color: Blue 16.30 1,890.80 2 P Marker, Permanent, Color: Red 20.00 40.00 41 Pcs Marker, Whiteboard, Color: Black 20.00 820.00 41 Pcs Marker, Whiteboard, Color: Blue 20.00 820.00 5 Pcs Marker, Whiteboard, Color: Red 20.00 100.00 30 Roll Tape, Transparent, 24mm 30.00 900.00 5 Roll Tape, Transparent, 48mm 50.00 250.00 45 Roo Tape, Masking, 48mm 70.00 3,150.00 12 Roll Tape, Masking, 24mm 50.00 600.00 10 Roll Tape, Packaging, 24mm 40.00 400.00 10 Roll Tape, Packaging, 48mm 50.00 500.00 1 Roll Tape, Duct Tape, 48mm 160.00 160.00 2 Tube Stamp Pad Ink, Color: Blue 50.00 100.00 5 Pcs Binder Ring / Comb, Plastic, 32mm 300.00 1,500.00 10 Pcs File Organizer, Durable, 4-layer, 35cm X 30cm X 32cm 250.00 2,500.00 5 Pcs File Box, Color: Blue 200.00 1,000.00 1 Pcs Storage Box Plastic, 155l, With Cover 3,000.00 3,000.00 1 Pcs Storage Box Plastic, 50l, With Cover 830.00 830.00 4 Pcs Storage Box Plastic, 120l, With Cover 2,000.00 8,000.00 3 Pcs Storage Box Plastic, 95l, With Cover 1,500.00 4,500.00 23 Set Highligther, Assosrted Colors, 3's/set 50.00 1,150.00 12 Pcs Correction Tape, W-5mm, L-8m Per Tape 43.00 516.00 15 Pack Photopaper, 200gsm, A-4, High Gloss 80.00 1,200.00 6 Ream Folder, Pressboard, Color: Green, Legal, Expanding 1,600.00 9,600.00 1 Ream Folder, Pressboard, Color: White, Legal, Expanding 1,600.00 1,600.00 5 Ream Folder, White, A-4, 100's/reams 600.00 3,000.00 1 Ream Folder, White, Legal, 100's/reams 600.00 600.00 3 Pack Folder, L-type, A-4, Bottom Seal, Clear 250.00 750.00 2 Pack Folder, L-type, Legal, Bottom Seal, Clear 300.00 600.00 15 Pad Index Tab Stickers, Flourescent, 5-colors 50.00 750.00 8 Pack Clear Book, 100's/pack, Legal 200.00 1,600.00 1 Pad Memo Pad, Lenghtwise, Lines, 50's/pad 300.00 300.00 3 Ream Envelopes, Legal, Color: Brown, Expandng, 100's/ream 1,500.00 4,500.00 32 Can Air Freshener, Aerosol Type 237.00 7,584.00 42 Bt Alcohol, Ethyl, 500ml 276.00 11,592.00 3 Bt Alcohol, Ethyl, 1000ml 500.00 1,500.00 5 Gal Alcohol, Isoprophyll, 5l 60.00 300.00 10 Pcs Stapler, Standard Type, With Remover, No. 35 251.00 2,510.00 1 Pcs Stapler, Heavy Duty, Big 1,500.00 1,500.00 54 Tube Ink For Epson No. 003, Black 300.00 16,200.00 31 Tube Ink For Epson No. 003, Cyan 300.00 9,300.00 36 Tube Ink For Epson No. 003, Magenta 300.00 10,800.00 34 Tube Ink For Epson No. 003, Yellow 300.00 10,200.00 5 Tube Ink For Epson No. T664, Black 500.00 2,500.00 5 Tube Ink For Epson No. T664, Cyan 500.00 2,500.00 5 Tube Ink For Epson No. T664, Magenta 500.00 2,500.00 5 Tube Ink For Epson No. T664, Yellow 500.00 2,500.00 2 Tube Ink For Brother No. Bt5000c, Black 390.00 780.00 2 Tube Ink For Brother No. Bt5000c, Cyan 390.00 780.00 2 Tube Ink For Brother No. Bt5000c, Magenta 390.00 780.00 2 Tube Ink For Brother No. Bt5000c, Yellow 390.00 780.00 10 Tube Ink No. Btd60bk 330.00 3,300.00 5 Tube Ink No. Bt5000y 330.00 1,650.00 5 Tube Ink No. Bt5000m 330.00 1,650.00 5 Tube Ink No. Bt5000c 330.00 1,650.00 10 Tube Ink No. 664, Black 350.00 3,500.00 3 Tube Ink For Brother, Btd60m 500.00 1,500.00 3 Tube Ink For Brother, Btd60c 500.00 1,500.00 4 Tube Ink For Brother, Btd60y 500.00 2,000.00 10 Tube Ink For Brother, Btd60bk 500.00 5,000.00 7 Pcs Porta File With Cover, Double 400.00 2,800.00 3 Pcs Porta File Single Without Cover, Blue/green/red 270.00 810.00 1 Pcs Calaculator, 12-digits, Heavy Duty 900.00 900.00 26 Pad Index Tab, Tab Stickers, With Sign Here Mark 50.00 1,300.00 1 Box Pencil, Lead/graphite, With Eraser, 12's/box 120.00 120.00 6 Pcs Document Tray File Organizer, 2-layers, Black 200.00 1,200.00 10 Pcs Document Tray File Organizer, 4-layers, Black 250.00 2,500.00 18 Pack Battery, Dry Cell, Aa, 4's/pack 130.00 2,340.00 22 Pack Battery, Dry Cell, Aaa, 4's/pack 150.00 3,300.00 4 Pcs Tape Dispenser, Compatible With Up To 24mm Tape Size 200.00 800.00 5 Pcs Desk Drawer Organizer, Black, D-2.2 X W-45 X H-11.97, Number Of Compartment: 6, Table Top Mount 850.00 4,250.00 2 Pcs Multi Purpose Rack, 5-layers, Plastic 1,500.00 3,000.00 10 Can Multi-insect Killer Spray, 250ml 500.00 5,000.00 10 Can Disinfectant Spray, 250ml 500.00 5,000.00 10 Can Furniture Polish, 250ml 300.00 3,000.00 10 Bt Dishwashing Paste, 250ml 100.00 1,000.00 11 Bt Dishwashing Liquid Soap, 500ml 178.00 1,958.00 10 Bt Hand Soap, Liquid, 500ml 100.00 1,000.00 20 Pcs Id Jacket With Lanyrd, B4 (150mm X 105mm) 50.00 1,000.00 1 Pcs Extension Cord, 5-meters With 50-universal Socket Outlets, With Switch, With Usb Charging Port 2,500.00 2,500.00 3 Pcs Extension Cord, 4-gang, 5-meters 750.00 2,250.00 As Such, The Supplier Of Known Qualifications Is Hereby Invited To Submit Their Quotations/price Proposals Not Later Than 18 February 2025, 12:00 Noon The Interested Suppliers / Service Provider Must Submit The Following Requirements: 1. Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And 2. Philgeps Registration Certificate/number; 3. Tax Clearance Certificate; And 4. Omnibus Sworn Statement. Please Submit Your Formal Proposal/bid Duly Signed By Your Representative Through Email, Supply@caraga.dost.gov.ph, Or Via Sealed Envelope Or The Option Of The Supplier, Attention To: Jennifer J. Dejarme Bac Chairperson Dost Caraga Csu Campus, Ampayon, Butuan City Note: Late And Unsigned Proposals/quotations Will Not Be Honored. A Proposal With An Incomplete Set Of Requirements Will Also Not Be Accepted.

Details: The subject of the performance is the provision of continuous cleaning in the territory of the urban part of Brno-sever in the period from 1.2.2024 to 31.12.2024, and in this scope: - every working day the monitoring of the entire territory of the urban part of Brno-sever (černá Pole, Husovice, Lesná, Soběšice, Zábrdovice) - Identified deficiencies (illegal landfills, dumped waste bins, damaged furniture in the Municipal Administration, poorly passable sections of sidewalks during the winter months) will be removed - Photo documentation of the condition before and after the intervention, handing over to the responsible person at Ožp Úmč Brno -sever - Implementation of Immediate Cleaning in an Urgent Case - Provision of a Service Telephone and a Car with Cargo Space Every Working Day Throughout Working Hours to a Person Carrying Out the Activities Described Above - Provision of a Person Who Will Carry Out the Activities Described Above

Details: Description 20 Pack Art Paper Assorted Color 10's Unit Cost: 12.00 25 Pc Air Freshener California Scents Organic Can* Unit Cost: 280.00 25 Pc Air Freshener 320ml Spray* Unit Cost:255.00 20 Pc Air Freshener Shaldan Can* Unit Cost: 348.00 20 Gal Alcohol 1 Gal Isopropyl 70%* Unit Cost: 638.00 60 Bot Alcohol 250ml Ethyl 70%* Unit Cost: 62.00 55 Bot Alcohol Green Cross 250ml Isopropyl 70%* Unit Cost: 58.00 40 Bot All-purpose Cleaner Domex 500ml* Unit Cost: 118.00 50 Bot All-purpose Cleaner Mr. Muscle 500ml* Unit Cost: 94.00 50 Pc Ballpen Hbw Black* Unit Cost: 7.00 40 Pc Ballpen Pilot Black* Unit Cost: 31.00 30 Pc Ballpen Pilot G-tech C-4 Black* Unit Cost: 92.00 30 Pc Ballpen Pilot Red* Unit Cost: 31.00 150 Pack Battery Aa 2's* Unit Cost: 136.00 100 Pack Battery Aaa 2's* Unit Cost: 151.00 20 Pc Bath Soap Safeguard 85g* Unit Cost: 43.00 50 Bot Bleach Zonrox 1l* Unit Cost: 49.00 20 Bot Bleach 1l For Colored Fabric* Unit Cost: 84.00 10 Pc Bowl Brush & Cuddy Regular Unit Cost: 92.00 10 Pc Broom Plastic Unit Cost: 45.00 2 Pc Broom Plastic Ceiling Unit Cost: 186.00 5 Pc Broom Soft Unit Cost: 197.00 2 Pc Broomstick Unit Cost: 43.00 5 Pc Brush Plastic Ordinary Unit Cost: 44.00 10 Pc Cartolina Blue Unit Cost: 12.00 10 Pc Cartolina Green Unit Cost: 12.00 10 Pc Cartolina Orange Unit Cost: 12.00 10 Pc Cartolina Pink Unit Cost: 12.00 10 Pc Cartolina Red Unit Cost: 12.00 20 Pc Cartolina White Unit Cost: 12.00 10 Pc Cartolina Yellow Unit Cost: 12.00 5 Pc Certificate Holder 8 In X 11 In Wood Frame W/ Glass Unit Cost: 256.00 5 Pc Certificate Holder 9 In X 12 In Wood Frame W/ Glass Unit Cost: 285.00 5 Pc Clear Book 40's Long Unit Cost: 197.00 3 Pc Clear Book 40's Short Unit Cost: 150.00 20 Pc Clipboard Legal Unit Cost: 58.00 15 Pc Clip Bulldog 3" Unit Cost: 14.00 15 Pack Clip Foldback 2" X 2's Unit Cost: 35.00 15 Pack Clip Foldback 3" X 12's Unit Cost: 195.00 15 Pack Clip Foldback 12's/pack 1 1/4" Unit Cost: 35.00 15 Pack Clip Foldback 12's/pack 1" Unit Cost: 25.00 20 Pack Construction Paper 20's Assorted Colors Unit Cost: 33.00 100 Pack Copy Paper Paper One A4 80gsm* Unit Cost: 306.00 100 Pack Copy Paper Paper One Long S-24* Unit Cost: 347.00 20 Pc Cutter Blade Best Buy 10's Big / 1/2"* Unit Cost: 34.00 10 Pc Cutter Heavy Duty Metal Unit Cost: 104.00 10 Pc Double-sided Tape 3m 22mm X 4.5m Moulding Tape Tissue* Unit Cost: 55.00 25 Pc Double-sided Tape 3m 24mm X 10m Tissue Type* Unit Cost: 244.00 25 Pc Deodorant Cake Albatross 50g* Unit Cost: 39.00 10 Pc Detergent Bar Tide 475g* Unit Cost: 45.00 15 Pc Detergent Powder Champion 2kg* Unit Cost: 223.00 20 Pc Detergent Powder Tide 475g* Unit Cost: 45.00 20 Pc Detergent Powder Tide 650g* Unit Cost: 139.00 10 Pc Dipper Medium Unit Cost: 46.00 80 Pc Dishwashing Liquid Joy 250ml* Unit Cost: 95.00 30 Pc Disinfectant Spray Lysol 170ml* Unit Cost: 273.00 30 Pc Doormat 13" X 22" Cloth Unit Cost: 70.00 3 Pc Dustpan Big Plastic Unit Cost: 86.00 50 Pc Envelope Brown Long Unit Cost: 4.00 30 Pc Envelope Brown Short Unit Cost: 3.00 40 Pc Envelope Expanding Long Unit Cost: 25.00 30 Pc Envelope Expanding Long Plastic Unit Cost: 81.00 30 Pc Envelope Expanding Short Unit Cost: 15.00 30 Pc Envelope Plastic Long Unit Cost: 15.00 20 Pc Envelope Plastic Short Unit Cost: 14.00 3 Pc Flash Drive Kinston 128gb* Unit Cost: 1,218.00 10 Pc Flash Drive Kingston 64gb* Unit Cost: 1,159.00 75 Pc Folder Long Unit Cost: 6.00 70 Pc Folder Short Unit Cost: 5.00 75 Pc Folder Expanding Green/light Green Long Hard Unit Cpost: 46.00 50 Pc Fabric Conditioner Downy Passion 690ml* Unit Cost: 184.00 30 Pc Fabric Conditioner Downy Passion 6's 25ml* Unit Cost: 51.00 100 Box Facial Tissue Kleenex 190 Pulls 2ply* Unit Cost: 129.00 50 Pc Furniture Cleaner Pledge 330ml Lemon* Unit Cost: 428.00 25 Pc Glue Elmer's 130g* Unit Cost: 70.00 1 Pc Glue Gun Big Unit Cost: 313.00 20 Pc Glue Gun Stick 4/pack Big Unit Cost: 43.00 2 Pc Gun Tucker Arrow T-50 Metal Heavy Duty Unit Cost: 2,495.00 30 Pack Gun Tucker Wire Arrow 1/2 12mm* Unit Cost: 157.00 25 Pc Glass Cleaner Zim 500ml W/ Trigger* Unit Cost: 208.00 20 Pc Gloves Rubber Scotch Brite Yellow Medium* Unit Cost: 188.00 15 Pc Highlighter Pen Stabilo* Unit Cost: 53.00 30 Pc Insect Spray Baygon 500ml* Unit Cost: 301.00 1 Pack Laminating Film 100's Legal Size 250 Unit Cost: 2,880.00 100 Pc Liquid Hand Soap Watson 500ml* Unit Cost: 98.00 20 Pc Manila Paper Advanced* Unit Cost: 6.00 15 Pc Masking Tape 3m 24mm X 50m Unit Cost: 290.00 15 Pc Masking Tape 3m 48mm X 50m Unit Cost: 92.00 5 Pc Mop Refill Unit Cost: 116.00 20 Pc Notebook Field Apple 10.16cm X 15.24cm 80 Leaves* Unit Cost: 54.00 20 Pc Packaging Tape 48mm X 50m Unit Cost: 139.00 30 Pack Page Marker Post It 100's/pck 11mm X 43mm* Unit Cost: 198.00 15 Box Paper Fastener 50's Metal Unit Cost: 115.00 15 Box Paper Fastener 50's Plastic Unit Cost: 55.00 30 Box Pencil Mongol 12/box No. 2* Unit Cost: 139.00 2 Pc Pencil Sharpener Kw Trio Heavy Duty* Unit Cost: 558.00 20 Pc Permanent Marker Pilot Assorted Colors Broad* Unit Cost: 50.00 20 Pc Permanent Marker Pilot Assorted Colors Fine* Unit Cost: 50.00 30 Pc Permanent Marker Pilot Black Broad* Unit Cost: 50.00 20 Pc Permanent Marker Pilot Black Fine* Unit Cost: 50.00 40 Pack Photo Paper Best Buy 10's A4 Glossy* Unit Cost: 65.00 20 Pack Photo Paper Matte 10's/pack 240 Gsm Unit Cost: 122.00 1 Pc Plastic Cover 2.6 Thick (jumbo) 100m Unit Cost: 789.00 50 Pc Post-it 3m 100's 2" X 3"* Unit Cost: 72.00 40 Pc Post-it 3m 100's 3" X 3"* Unit Cost: 75.00 30 Pc Post-it 3m 100's 3" X 4"* Unit Cost: 112.00 40 Pc Post-it 3m 100's 4" X 6"* Unit Cost: 186.00 60 Pc Post-it Flag Sign Here 25x43mm* Unit Cost: 198.00 3 Pc Pail Orocan 16 Liters Plastic* Unit Cost: 195.00 3 Pc Plastic Trash Bin 7 Ltrs W/ Pedal Unit Cost: 431.00 3 Pc Push Brush W/ Long Handle Unit Cost: 186.00 30 Pc Record Book 200pp Unit Cost: 81.00 25 Pc Record Book 300pp Unit Cost: 92.00 20 Pc Record Book 500pp Unit Cost: 110.00 5 Pc Rubber Eraser Pentel 2 1/2" X 3/4" Super Hard Unit Cost: 91.00 30 Pc Ruler Orion 12" Plastic* Unit Cost: 46.00 50 10's Rags 10's Round Cotton Unit Cost: 25.00 2 Pc Rope 200m/roll 3mm Size #6 Nylon Unit Cost: 205.00 30 Pc Scissors 6" Ordinary Unit Cost: 87.00 30 Pc Scotch Tape 3m 12mm X 50m* Unit Cost 64.00 30 Pc Scotch Tape 3m 24mm X 50m* Unit Cost: 119.00 30 Pc Sign Pen Mygel Black 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Blue 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Green 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Red 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Violet 0.5* Unit Cost: 42.00 50 Pc Sign Pen Pilot V10 Black* Unit Cost: 86.00 40 Pc Sign Pen Pilot V5 Black* Unit Cost: 75.00 40 Pc Sign Pen Pilot V7 Black* Unit Cost: 86.00 10 Pc Sign Pen V10 Retractable Unit Cost: 93.00 50 Pack Specialty Board Elit 10's Long* Unit Cost: 46.00 30 Pack Specialty Board Elit 10's Short* Unit Cost: 56.00 30 Pack Specialty Paper Elit10's Legal* Unit Cost: 56.00 5 Pc Stamp Pad Ink Black 30ml Unit Cost: 52.00 5 Pc Stamp Pad Ink Violet 30ml Unit Cost: 52.00 20 Box Staple Wire 23/13 Unit Cost: 51.00 5 Pc Stapler Max #35 W/ Remover* Unit Cost: 569.00 50 Pack Sticker Paper Best Buy 10's A4 Glossy* Unit Cost: 69.00 20 Pack Sticker Vinyl 10's A4 Matte Unit Cost: 125.00 40 Pc Sack (new) Unit Cost: 17.00 30 Pc Scouring Pad Scotch Brite Regular* Unit Cost: 40.00 50 Pack Scrub Sponge Cleaning Pad Zim 3's * Unit Cost: 90.00 50 Pc Super Absorbent Car Wipe 3m* Unit Cost: 406.00 40 Bot Toilet Bowl Cleaner Toilet Duck 750ml* Unit Cost: 180.00 200 Roll Toilet Tissue Joy 98mm X 100m 2 Ply* Unit Cost: 14.00 3 Pc Whiteboard 2' X 3' Unit Cost: 1,334.00 2 Pc Whiteboard 3' X 6' Unit Cost: 3,248.00 10 Pc Whiteboard Eraser Ordinary Unit Cost: 76.00 30 Pc Whiteboard Marker Pilot Black* Unit Cost: 75.00 10 Pc Whiteboard Marker Pilot Red* Unit Cost: 75.00 50 Pack Waste Bag 10's Large 13x13x32 Biodegradable Unit Cost: 70.00 50 Pack Waste Bag 10's X-large 15x15x37 Biodegradable Unit Cost: 107.00 50 Pack Waste Bag 10's Extra Large 18.5x18.5x40 Unit Cost:148.00 5 Pc Working Gloves Mr. Clean Large* Unit Cost: 172.00 10 Pack Yellow Pad Advance 80's Unit Cost: 87.00 Note: *or Its Equivalent

Details: The subject of the public contract is the second phase of construction works consisting in the expansion of the cemetery in the municipality of Velehrad. Simultaneously with the expansion of the cemetery, the reconstruction of the fencing, reinforced fences, outdoor lighting and small furniture is being considered. In the second phase of construction works, the following construction objects will be implemented: So 01 - Modification of the existing part So 03 - Outdoor lighting So 05 - Garden modifications The technical basis for processing the supplier's offer is the project documentation for the implementation of the construction "expansion of the cemetery in Velehrad", processed by the company Gg Archico As (see Section 1.3 of the Tender Documentation). The requirements for the scope of the subject of performance are specified in detail in the technical documentation, which is an appendix to the Tender Documentation No. 1 – Project Documentation, in the List of Construction Works, Supplies and Services with the Bill of Quantities, which is an Annex to the Tender Documentation No. 2, and further in the Commercial Conditions of the Public Contract – the Contract for the Works, which constitutes an Annex to the Tender Documentation No. 3.

Details: The municipality of Wandlitz intends to build a daycare center for 79 children. The building is designed as a wooden structure. In a new single-storey daycare center, a distribution kitchen will be set up on the ground floor to provide for 79 children and carers. The kitchen is divided into a serving kitchen, a dishwasher and an adjacent kitchen storage area. The serving kitchen has its own cooking appliances, such as a combi steamer and electric stove, a cooling table for storing chilled food and work lines with several work cabinets. Hand wash and sinks are available for hygiene purposes. The dishwasher includes a supply and drain table and a hood dishwasher, while the storage area contains commercial refrigerators, warming cabinets and a cleaning supplies cabinet. All refrigerated furniture is plug-in ready; there is no central refrigeration system. Several serving trolleys are also part of the kitchen equipment.

Details: Description Republic Of The Philippines Province Of Quezon Municipality Of Polillo ***** Invitation To Bid For Supply And Delivery Of Office And Other Supplies For The 1st Quarter-lgu Polillo Quezon 1. The Municipality Of Polillo, Through The Approved Budget 2025, Approved By The Sangguniang Bayan Of Polillo Intends To Apply The Sum Of Eight Hundred Fifty-seven Thousand Three Twelve Pesos & 68/100 Only (php 857,312.68) Being The Abc To Payments Under The Contract For Supply And Delivery Of Office And Other Supplies For The 1st Quarter-lgu Polillo Quezon Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Polillo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed, Within Three (3) 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 Seventy Five Percent (75%) 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 Municipality Of Polillo And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 3-10, 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 One Thousand Pesos Only (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through: (i) Manual Submission At The Office Address Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before February 10, 2025 2:30pm. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 10, 2025 2:30pm At The Given Address Below And/or Messenger. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Polillo 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. 10. For Further Information, Please Refer To: Deborah B. Marasigan Bac Chairperson & Bac Secretariat Mabini St. Brgy. Poblacion, Polillo, Quezon, 4339 Bac.polillo@gmail.com Deborah B. Marasigan Bac Chairperson Office Supplies Anti-virus, Internet Security, Multi-device 3 Box Ballpen, Supergrip; Black; Rubbergrip, Retractable 12 Piece Ballpen, Supergrip; Black ; 12piece/box 8 Box Ballpen, Black, Gel Pen G2-05 86 Piece Ballpen, Pink, Gel Pen G2-07 5 Piece Ballpen, M&g Gelpen 0.5 (orange) 10 Piece Ballpen, Black,ballpoint Bps Fine 0.7mm 7 Piece Ballpen, Black 0.5mm/50pcs/box 3 Box Ballpen, Blue 0.5mm/50pcs/box 1 Box Ballpen, Signpen Black,hi-tech-point V7 Grip 7 Box Ballpen, Sign Pen, Blue Liquid/gel Ink,0.4mm 4 Piece Ballpen, Sign Pen, Black Liquid/gel Ink,0.7mm 47 Piece Ballpen, Sign Pen, Blue Liquid/gel Ink,0.7mm 6 Piece Ballpen, Signpen, 1pt. 25 Piece Ballpen, .5/50pcs Per Box 1 Box Ballpen, .5mm/50pcs Per Box, Black 4 Box Battery,aa, 2's/pack 24 Pack Battery, Aaa, 2's/pack 19 Pack Bond Paper, Short Subs. 24, (blue Cover) 35 Ream Bond Paper, Multi Purpose Legal 80 Gsm,(blue Cover) 20 Ream Bond Paper, A3 10 Ream Carbon Film, Legal, 10's 2 Pack Certificate Frame, A4 Size, Glass Cover, Wood Frame 2 Piece Certificate Frame, 8.5 X 11 Pvc Black 10 Piece Certificate Holder, A4 80 Piece Certificate Holder, Legal 50 Piece Clip Backfold, 1" Colored,25mm 12's 6 Box Clip Backfold, 1 1/4" Colored ,12's 4 Box Clip Backfold, 2" Colored 3 Box Clip Backfold, 19mm 3/4 Inch 45 Box Clip Backfold, 25mm 1inch 30 Box Clip Backfold, 32mm 1.25inch 30 Box Clip Backfold, 50mm ,2inch 18 Box Clipboard, Long With Cover With Clip 4 Piece Correction Tape, Refill; 2s/pack ,whiper Mr;wh-605 7 Piece Correction Tape, Refill; 2s/pack , Dong-a 6 Pack Correction Tape 5mm X 8m, Clear, Roller 46 Pack Correction Tape 5mm X 8m, Clear, Roller 19 Pack Data Folder, With Taglia Lock 12 Piece Double Adhesive 1/2" 27 Roll Double Adhesive 1" 39 Roll Double Adhesive 2" 6 Roll Double Adhesive 3/4 15 Roll Duct Tape 12 Roll Envelope, Plastic With Handle & Zipper 3 Piece Envelope, Documentary, For Legal Size, Brown 1 Pack Envelope, Expanding, With Garter, Legal 23 Piece Envelope,mailing 4 Box Envelop, Transparent Plastic, Long W/out Handle 11 Piece Electrical Tape, (flame Retardant, Pvc Electrical Isulating) 13 Roll Eraser, Plastic Or Rubber 2 Piece Expandable Folder, White, Long 55 Piece Fastener, 7cm -plastic 21 Box Fastener, Metal- 7cm 2 Box Flower Wrapper, 20pcs 58x58cm 2 Sided Color Lilac Purple And Nude Pink 2 Pack Flower Wrapper, 20pcs 58x58cm 3 Sided Color Cardamon Purple And Ash 1 Pack Folder, Long Tab 100pc/pack 7 Bundle Folder,expanding, Legal; For Thick Files 25 Piece Folder,expanding, Legal; For Thick Files (red) 20 Piece Folder,expanding, Legal; For Thick Files (blue) 20 Piece Folder,expanding, Legal; For Thick Files (green) 20 Piece Glue, 225 G 11 Bottle Guntacker Staple Wire, Tr45 3 Box Ink 001, Magenta 10 Bottle Ink 001, Yellow 8 Bottle Ink 001, Black 11 Bottle Ink 001, Cyan 10 Bottle Ink 003,black 57 Bottle Ink 003,cyan 31 Bottle Ink 003,magenta 29 Bottle Ink 003,yellow 31 Bottle Ink 680, Colored 1 Bottle Ink 680, Black 1 Bottle Ink, Btd60 Black 48 Bottle Ink, Bt5000 Cyan 27 Bottle Ink, Bt5000 Magenta 27 Bottle Ink, Bt5000 Yellow 27 Bottle Ink, Bt6000 Black 10 Bottle Ink, Bt6000 Cyan 6 Bottle Ink, Bt6000 Magenta 6 Bottle Ink, Bt6000 Yellow 6 Bottle Label Tape, Lk-wbvn 36mm Black & White 3 Roll Manila Paper 50 Piece Marker, Permanent, Fine , Black 13 Piece Marker, Permanent, Broad , Black 25 Piece Marker, Whiteboard Black 9 Piece Marker, Whiteboard Red 2 Piece Marker, Highlighter 6 Piece Marker, 3 Colors 6 Set Notepad, 3m, Assorted Colored 6 Pad Notepad, Stick On, 2 X 3" A03, 100 Sheets (76 X 76mm) 24 Pad Notepad, Stick On, 3 X 4" A04 100 Sheets (101 X 76mm) 13 Pad Notepad, Stick On, 3 X 3" 5 Pad Paper Clip, 33mm 100pcs/box, Vinyl Coated 39 Box Paper Clip, 55mm 100pcs/box, Vinyl Coated 38 Box Pencil, No.2, With Eraser ; 12s/box 8 Box Philippine National Flag 3 Piece Photopaper, 10's/pack , Glossy, A4 200 Gsm 19 Pack Photopaper, 10's/pack , Matte 32 Pack Plastic Ring Binder, 8mm 20 Piece Plastic Ring Binder, 10mm 20 Piece Plastic Ring Binder, 14mm 20 Piece Push Pins, 50pcs/pack 2 Box Record Book, 300 Pages, 2 Book Record Book, 150 Pages, 2 Book Rer 7 Pad Self-inking Stamp Ink, 28ml,black 1 Piece Signpen, G-tech, C-3, Black 16 Piece Signpen, G-tech, C-4, Black 29 Piece Signpen, G-tech, C-4, Red 4 Piece Signpen, G-tech, C-4, Blue 5 Piece Signpen, Hi-techpoint V5 Retractable, Green 3 Piece Signpen, Hi-techpoint V5 Retractable, Black 6 Piece Signpen, Hi-techpoint V10, Black (1.0mm) 11 Piece Signpen, .7 Black 85 Piece Signpen, .7 Blue 85 Piece Signpen Refill, C-4, Blue 8 Piece Signpen Refill, C-4, Black 17 Piece Specialty Board, 8.5 X 10 Thickness: 235gsm; Quantity 10pcs/pack 10 Pack Specialty Board, 8.5 X 13 Thickness: 200gsm; Quantity 100pcs/pack 6 Pack Specialty Paper, 200gsm, 8.5x13", 100 Sheets/pack 6 Pack Specialty Paper, 200gsm, Letter, 10 Sheets/pack 3 Pack Staple Wire, Standard 23 Box Stamp Pad 2 Piece Stamp Pad Ink, Black 4 Piece Sticker Paper, A4 Matte, 10 Sheets 29 Pack Sticker Paper, A4 Glossy Vinyl Sticker, 10 Packs 8 Pack Sticky Flag, Brialliant Adhesive/indexing Note (ai-5, 12's/pack.' 5 Colors 143 Pack Table Signage 7 Piece Tape Masking , 48mm 3 Roll Tape Masking , 24mm 3 Roll Tape Transparent 48mm 26 Roll Tape Transparent 24mm 22 Roll Toner Kit, Tk-6329 For Kyocera Taskalfa 5003i 3 Unit Other Supplies Alcohol, 500ml, 70% 50 Bottle Alcohol, 70% Ethyl/isopropyl, 4liters/gal 7 Gallon Airfreshner, Bathroom Deodorizer, Scented Gel 23 Piece Airfreshner, Bathroom Deodorizer, Scented Gel- Sakura & Water Lily 2 Piece Airfreshner, Automatic Spray Refill, Morning Freshness 20 Piece Airfreshner, Automatic Spray Refill, Lavander & Vanilla 3 Piece Airfreshner, Spray 58 Piece Airfreshner, Sport Car, Wild Berries Refill 9 Piece Antibac Fabric Conditioner 18 Pack Baby Wipes 5 Pack Bathroom Cleaner, 900 Ml, Thick Solution 28 Bottle Bathroom Tissue, 2 Ply, 12's/pack 15 Roll Bathroom Tissue, 3 Ply, 12's/pack 3 Roll Bleach, 1 Liter ; Color Safe 46 Bottle Bleach, 2 Liter ; Color Safe 11 Bottle Bleach, 1 Gallon 8 Bottle Bleach, 1 Liter, White 3 Bottle Broom, Tingting Kaong 11 Piece Broom, Soft ; Tambo 20 Piece Brush, Laudry 1 Piece Bulb, Led 18 Watts 20 Piece Cleaner, Scouring Powder 18 Can Deodorizer, For Toilet ; Sampaguita 3 Piece Deodorizer, For Toilet ; Lemon , Albatros 39 Piece Detergent Bar, 140g As Pack 12 Bar Detergent Powder, 1kg 30 Pack Disinfectant Spray, Aerosol 510g 21 Can Diswashing Liquid, Kalamansi, 250 Ml 44 Bottle Diswashing Liquid, 1 Gallon 15 Gallon Doormat, Clothe; Large 20 Piece Door Knob,finish: Satin Stainless Steel, Backset: 2 3 Piece Eco Lum, Led T8 Tube Box Type Set 3 Piece First Aid Kit, Medicine/first Aid Kit Cabinet With Contains Medicines 1 Set Floor Wax, Liquid, 900 Ml 12 Can Fragrance Oil, 100ml Okada Scent Scenssivity Corner 3 Bottle Fragrance Oil, 100ml Fresh Bambo Scenssivity Corner 2 Bottle Fragrance Oil, 100ml Espresso Scent Scenssivity Corner 3 Bottle Fragrance Oil, 100ml Merry Vanilla Scent Scenssivity Corner 3 Bottle Fragrance Oil, 100ml Sparkling Lemon Scent Scenssivity Corner 3 Bottle Furniture Polisher 1 Bottle Gasul Refill 16 Tank Glass Cleaner, Regular, 500 Ml 2 Bottle Hand Sanitizer, Scented Moisturizing Gel, 50ml 2 Bottle Hand Towel 2 Doz Insecticide, Big 31 Bottle Liquid Sosa, Clear Clogged Pipes, Sinks & Drains 6 Bottle Liquid Hand Sanitizer,500ml 12 Bottle Liquid Hand Soap, 500ml 2 Bottle Muriatic Acid, 1 Liter 20 Bottle Nylon Rope, Polythylene Rope No. 5 2.5m/ 200meter 1 Roll Pot Holder 9 Bundle Rags, All Cotton 28 Piece Raincoat, Pants & Jacket (large) 4 Piece Raincoat, Pants & Jacket (x-large) 4 Piece Sacks 4 Piece Scouring Pad With Foam 28 Piece Table Top Glass 1 Unit Tissue, 12 Rolls Per Pack 37 Pack Tissue, Interfolded Paper Towel 22 Pack Toilet Bowl Cleaner, 1 Liter 5 Bottle Toilet Brush, With Handle 6 Piece Trashbag, Medium 13 X 13x 32; 10 Pcs/pack 70 Piece Trashbag, Medium 15 X 15x 17; 10 Pcs/pack 24 Piece Trashbag, 940mm X 1016mmm 10pcs/roll/pack 32 Piece Trashbag, Plastic,transparent 32 Piece Wipes, 20sheets, Cooling Wipes 12 Pack Wipes, Disinfectant Multi-surface Wipes 4 Pack

Details: Description Republic Of The Philippines Rizal Provincial Government City Of Antipolo Province Of Rizal Invitation To Bid For The Supply And Delivery Of Office Supplies 1. The Rizal Provincial Government, Through The General Fund Intends To Apply The Sum Of 3,729,185.00 Being The Abc To Payments Under The Contract For 25-0027. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Rizal Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Day Delivery Period. Bidders Should Have Completed, Within 3 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Rizal Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 31, 2025 From The Given Address Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Rizal Provincial Government Will Hold A Pre-bid Conference On February 07, 2025; 10:00 A.m. At Bidding Room 3/f Capitol Bldg. Ynares Center Complex, Antipolo City. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 20, 2025; 9:30 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders (itb) Clause 14. 9. Bid Opening Shall Be On February 20, 2025; 10:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Rizal Provincial Government 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: Ma. Teresa E. Lasquety Bac Secretary, Bidding Room 3/f, Rizal Provincial Government Ynares Center Complex, Antipolo City Rpgprocurement28@gmail.com 8256-3000 Local 4914 Http://rizalprovince.ph January 31, 2025 ______________________________________ Engr. Luisito G. Munsod Chairman Bids And Awards Committee 1 . 2 Roll Acetate, 50 Meters, Plastic Cover 3,000.00 2 . 30 Book Book, Engineer's Fieldbook 4,800.00 3 . 10 Pc Clear Book, 20 Transparent Pockets, Long 1,200.00 4 . 10 Pc Clear Book, 20 Transparent Pockets, Short 1,100.00 5 . 20 Pc Clear Book, Thick Type, Long, 20 Pockets 5,000.00 6 . 10 Pc Clear Book, Fillers, Long 1,000.00 7 . 35 Box Clip, Backfold, 19mm,12s 700.00 8 . 66 Box Clip, Backfold, 51mm,12s 5,280.00 9 . 800 Piece Correction Tape, 8 Meters 36,000.00 10 . 40 Piece Cutter/utility Knife, 18mm Blade For General Purpose 6,000.00 11 . 450 Piece Data File Box, With Closed End And Made Of Chipboard 157,500.00 12 . 160 Piece Data Folder, Made Of Chipboard, Taglia Lock 40,000.00 13 . 1 Box Envelope, Small #3, 500's 340.00 14 . 50 Box Envelope, Documentary, Legal, 500's 75,000.00 15 . 40 Box Envelope, Expanding, Kraft, Garterized, 100's 78,000.00 16 . 80 Box Envelope, Mailing, 500pcs/box 52,000.00 17 . 300 Box Fastener, Metal, 50s 30,000.00 18 . 200 Pack Folder, Legal, Tagboard, 100s/pack, White 130,000.00 19 . 20 Box Folder, Pressboard, 100pcs/box 48,000.00 20 . 100 Bottle Glue, All Purpose, 225 Grams 16,000.00 21 . 135 Pack Index Card, 5"x8", 100pcs/pack 12,150.00 22 . 25 Cart Ink Cartridge, Canon Cl-810, Original Black 33,750.00 23 . 20 Cart Ink Cartridge, Canon Cl-811, Original Black 35,000.00 24 . 13 Cart Ink Cartridge, Canon Pg-741, Original, Colored 20,150.00 25 . 30 Bottle Ink For Stamp Pad 50ml, Violet 900.00 26 . 10 Bottle Ink, For Stamp Pad 50ml, Black 300.00 27 . 160 Bottle Ink Refill, For Permanent Marker, 30 Ml, Black 24,000.00 28 . 80 Bottle Ink Refill, For Permanent Marker, 30ml, Blue 12,000.00 29 . 60 Bottle Ink Refill, For Permanent Marker, 30ml, Red 9,000.00 30 . 100 Bottle Iink Refill, For Whiteboard Marker, 30ml, Black 18,000.00 31 . 80 Bottle Ink Refill, For Whiteboard Marker, 30ml, Blue 14,400.00 32 . 60 Bottle Ink Refill, For Whiteboard Marker, 30 Ml, Red 10,800.00 33 . 3 Bottle Ink Refill, Canon Gl-790, Original, 70ml, Black 1,650.00 34 . 2 Bottle Ink Refill, Canon Gl-790, Original, 70ml, Cyan 1,100.00 35 . 2 Bottle Ink Refill, Canon Gl-790, Original, 70ml, Magenta 1,100.00 36 . 2 Bottle Ink Refill, Canon Gl-790, Original, 70ml, Yellow 1,100.00 37 . 160 Bottle Ink Refill, Epson C13t664100 (t6641), Original, Black 67,200.00 38 . 20 Bottle Ink Refill, Epson C13t664200 (t6642), Original, Cyan 8,400.00 39 . 20 Bottle Ink Refill, Epson C13t664300 (t6643), Original, Magenta 8,400.00 40 . 20 Bottle Ink Refill, Epson C13t664400 (t6644), Original, Yellow 8,400.00 41 . 160 Bottle Ink Refill, Epson Eco Tank 001, Black, Original 104,000.00 42 . 40 Bottle Ink Refill, Epson Eco Tank 001, Cyan, Original 20,000.00 43 . 40 Bottle Ink Refill, Epson Eco Tank 001, Magenta, Original 20,000.00 44 . 40 Bottle Ink Refill, Epson Eco Tank 001, Yellow, Original 20,000.00 45 . 160 Bottle Ink Refill, Epson Eco Tank 003, Black, Original 72,000.00 46 . 120 Bottle Ink Refill, Epson Eco Tank 003, Cyan, Original 54,000.00 47 . 120 Bottle Ink Refill, Epson Eco Tank 003, Magenta, Original 54,000.00 48 . 120 Bottle Ink Refill, Epson Eco Tank 003, Yellow, Original 54,000.00 49 . 3 Bottle Ink Refill, Universal, 1000 Ml, Black 750.00 50 . 80 Set Marker, Flourescent, 3 Color Per Set 12,800.00 51 . 180 Piece Marker, Permanent, Refillable, Bullet Type, Black 9,900.00 52 . 100 Piece Marker, Permanent, Refillable, Bullet Type, Blue 5,500.00 53 . 90 Piece Marker, Permanent, Refillable, Bullet Type, Red 4,950.00 54 . 150 Piece Marker, Whiteboard, Refillable, Black 12,750.00 55 . 50 Piece Marker, Whiteboard, Refillable, Blue 4,250.00 56 . 50 Piece Marker, Whiteboard, Refillable, Red 4,250.00 57 . 100 Pad Note Pad, Stick On 2"x3", 100 Sheets Per Pad 8,000.00 58 . 100 Pad Note Pad, Stick On 3"x4", 100 Sheets Per Pad 10,000.00 59 . 120 Box Paper Clip, Vinly/plastic Coated, 33mm 4,200.00 60 . 80 Box Paper Clip, Vinly/plastic Coated, 50mm 6,400.00 61 . 2100 Ream Paper, Multipurpose A4, 500 Sheets Per Ream,70 Gsm 756,000.00 62 . 2000 Ream Paper, Multipurpose Legal, 500 Sheets Per Ream, 70gsm 760,000.00 63 . 100 Pack Paper, Specialty Board, A4 Size, 180gsm, 10s/pack 8,000.00 64 . 60 Pack Paper, Specialty Board, Legal Size, 180gsm, 10s/pack 5,700.00 65 . 80 Pack Paper, Sticker, A4 Size, 10pcs/pack, Matte 6,800.00 66 . 800 Piece Pen, Ballpen, 0.7, Black 12,000.00 67 . 300 Piece Pen, Ballpen, 0.7, Blue 4,500.00 68 . 200 Piece Pen, Ballpen, 0.7, Red 3,000.00 69 . 12 Piece Pencil, F 600.00 70 . 12 Piece Pencil, Hb 600.00 71 . 60 Box Pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box, #3 9,600.00 72 . 150 Book Record Book, 300 Pages, Size: 214mmx278mm 33,000.00 73 . 200 Book Record Book, 500 Pages, Size: 214mmx278mm 56,000.00 74 . 80 Cart Ribbon Cartridge, Epson Lq310 Printer-s15639, Original, Black 28,000.00 75 . 10 Box Rubber Band, Small, 350g 3,200.00 76 . 25 Box Rubber Band, No. 18 5,000.00 77 . 10 Piece Ruler, Plastic, 300mm 200.00 78 . 60 Pair Scissors, Symmetrical, 17cm 7,200.00 79 . 24 Piece Sign Pen, 1.0mm, Black 3,360.00 80 . 300 Piece Sign Pen, Gel Type, 0.7mm, Black 13,500.00 81 . 120 Piece Sign Pen, Gel Type, 0.7mm, Blue 5,400.00 82 . 50 Piece Sign Pen, Gel Type, 0.7mm, Red 2,250.00 83 . 25 Pack Specialty, Laid Paper, Cream, Short, 20's 2,000.00 84 . 25 Pack Specialty, Laid Paper, Cream, Long, 20's 2,250.00 85 . 35 Piece Stamp Pad, Felt 1,575.00 86 . 10 Piece Staple Remover, Plier Type 1,200.00 87 . 500 Box Staple Wire, Standard, 5000/box 32,500.00 88 . 100 Piece Stapler, Standard Type 19,500.00 89 . 20 Piece Tape Dispenser, Table Top 4,200.00 90 . 180 Roll Tape, Masking, 24mm X 30 Meters Long 14,400.00 91 . 120 Roll Tape, Masking, 48mm X 30 Meters Long 14,400.00 92 . 120 Roll Tape, Packaging, 48mm X 100 Meters Long 13,200.00 93 . 300 Roll Tape, Transparent, 24mm X 30 Meters Long 16,500.00 94 . 120 Roll Tape, Transparent, 48mm X 30 Meters Long 12,600.00 95 . 2 Cart Toner, Cartridge, Hp Cb435a, Black 10,800.00 96 . 40 Can Airfreshner, Aerosol Typle, 320ml, Lemon Scent 12,000.00 97 . 70 Gallon Alcohol, Isopropyl, 1 Gallon 41,300.00 98 . 15 Piece Battery, 9volts 3,750.00 99 . 100 Pack Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 10,000.00 100 . 200 Pack Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack 22,000.00 101 . 155 Piece Broom, Soft (walis Tambo) 43,400.00 102 . 120 Piece Broom, Stick (walis Ting-ting) 14,400.00 103 . 50 Can Cleaner, Toilet And Bowl, 900ml 12,500.00 104 . 50 Pouch Detergent Powder, All Purpose, 1kg 17,500.00 105 . 350 Piece Detergent Bar 125g 8,750.00 106 . 50 Can Disinfectant Spray, Aerosol Type, 400g 22,500.00 107 . 60 Piece Dust Pan, Heavy Duty, Metal 10,800.00 108 . 60 Gallon Fabric Conditioner 24,000.00 109 . 10 Can Furniture Cleaner, Aerosol Type, 330ml 3,500.00 110 . 50 Bottle Hand Soap, Liquid, Antibacterial 450ml 12,000.00 111 . 50 Can Insecticide, Aerosol Type, 600ml 22,500.00 112 . 60 Bundle Rags, All Cotton, 1 Kilo Per Bundle 7,800.00 113 . 60 Pack Scouring Pad, 5 Pieces Per Pack 7,800.00 114 . 30 Gallon Sodium Hypochlorite, 3.785 Liters 6,900.00 115 . 20 Roll Tape, Electrical, 4m 520.00 116 . 200 Roll Trashbag, Biodegradeable, 10pcs/roll, Black, Xxl 24,000.00 117 . 30 Pc Mophandle, Heavy Duty 4,500.00 118 . 92 Pc Mophead, Made Of Rayon 11,960.00 119 . 60 Pack Toilet Tissue Paper, 2-ply, 100% Recycled,12's 11,700.00 120 . 60 Pack Toilet Tissue Paper, Interfolded Paper Towel, 175 Pulls 3,600.00 121 . 400 Roll Twine, Plastic, 1 Kl Per Roll 40,000.00

Details: Description Item Number Description Quantity 1 Adding Machine Ribbon - Black/red 5 Rolls 2 Adding Machine Tape 8 Rolls 3 Air & Fabric Freshener 280ml Spray, Lemon Fresh 31 Bottles 4 Air & Fabric Freshener 280ml Spray, Clean Air/floral 25 Bottles 5 Air Freshener, Gel Type 31 Pcs. 6 Air Humidifier Fragrance Oil, Hotel Scent, 250ml 1bottle 7 Alcohol, 70% Isoprophyl 250ml 22 Bottles 8 Alcohol, 70% Isoprophyl 500ml 58 Bottles 9 Alcohol, 70% Isoprophyl 1000ml 3 Bottles 10 Alcohol, 70% Ethyl Gallon 27 Gallons 11 Arch File, 2"x9.5"x16", Dark Green 46 Pcs. 12 Arch File, 3"x9.5"x16", Blue 10 Pcs. 13 Ballpen, Fo-gelb08, .7mm, Smooth Ink, Black 24 Pcs. 14 Ballpen, Fo-gelb08, .5mm, Smooth Ink, Black 206 Pcs. 15 Ballpen 1423 (0.5mm, S-fine), Black 188 Pcs. 16 Ballpen 1423 (0.5mm, S-fine), Blue 20 Pcs. 17 Ballpen 1423 (0.5mm, S-fine), Red 10 Pcs. 18 Ballpen 757 R.p., Black 20 Pcs. 19 Ballpen Ordinary Black 155 Pcs. 20 Ballpen Ordinary Red 3 Pcs. 21 Ballpen Ball Point Bp-s-f-fine, Black 101 Pcs. 22 Bath Soap 85g 14 Pcs. 23 Bath Soap 60g 6 Pcs. 24 Battery, Alkaline Aa 4 Pcs. 25 Battery Aa, Black 37 Pcs. 26 Battery Aaa, Black 51 Pcs. 27 Battery Rechargeable Aa,1900mah, Good Quality 16 Pcs. 28 Bleach Liquid, 500 Ml 25 Bottles 29 Bleach Liquid, 1000 Ml 7 Bottles 30 Bond Paper, Subs. 20, Long, 500 Sheets 744 Reams 31 Bond Paper, Subs. 20, Short, 500 Sheets 535 Reams 32 Bond Paper, Subs. 20, A4, 500 Sheets 107 Reams 33 Board Paper, Short, 10's, White, 220gsm 5 Packs 34 Broom Stick 20 Pcs. 35 Brown Envelope, Long 530 Pcs. 36 Brown Envelope, Short 455 Pcs. 37 Bookbinding Cover A4 Pvc Clear, 10’s 5 Boxes 38 Calculator 2 Way Power, 12 Digits 10 Pcs. 39 Carbon Paper, Metalized Solvent Film, Long, 100's/box, Black 4 Boxes 40 Carbon Paper, Metalized Solvent Film, Short, 100's/box, Purple 1 Box 41 Certificate Holder, Short, Blue 5 Pcs. 42 Certificate Holder, Short, Red 10 Pcs. 43 Clearbook With Label Pocket Holder Cover (20pockets), Long, Gray 2 Pcs. 44 Clip Board Long, Good Quality, Blue 8 Pcs. 45 Clip Board Long, Good Quality, Red 7 Pcs. 46 Colored Bond Paper, Blue, Short 26 Reams 47 Colored Bond Paper, Green, Short 98 Reams 48 Colored Bond Paper Yellow, Short 76 Reams 49 Colored Bond Paper Pink, Long 7 Reams 50 Colored Bond Paper Pink, Short 6 Reams 51 Colored Bond Paper, Neon (assorted) Long 1 Ream 52 Construction Paper, Green, 10's/pack, Short 1 Pack 53 Correction Fluid, Water Base, Good Quality, 15ml 5 Pcs. 54 Correction Pen, 8 Ml 19 Pcs. 55 Correction Tape, 20x5mm 160 Pcs. 56 Columnar Notebook, 22 Columns 2 Pcs. 57 Cutter W/ Blade 3/4", (good Quality) 7 Pcs. 58 Cutter Blade ¾”, 10pc/tube 1 Tube 59 Dater (month, Day, Year), Big 4 Pcs. 60 Dater W/ Paid Stamp (month, Day, Year) 1 Pc. 61 Detergent Powder, 65 Grams 50 Sachets 62 Detergent Powder, 78 Grams 20 Sachets 63 Detergent Powder, 475 Grams 4 Packs 64 Detergent Powder (1kg/pack) 18 Packs 65 Dishwashing Liquid, 480ml 39 Bottles 66 Dishwashing Liquid, 780ml 34 Bottles 67 Dishwashing Sponge 6 Pcs. 68 Disinfectant Spray, 510ml 32 Bottles 69 Disinfectant Concentrated, 350ml 1 Bottle 70 Document Keeper (4"x9-1/2"x16"), Blue 53 Pcs. 71 Document Keeper (4"x9-1/2"x16"), Dark Blue 15 Pcs. 72 Document Keeper With Cover, Blue 10 Pcs. 73 Document Keeper, Big, Blue 9 Pcs. 74 Document Keeper, Big, Gray 2 Pcs. 75 Double Adhesive Tape, 1/2" 30 Pcs. 76 Double Adhesive Tape, 1" 13 Pcs. 77 Doormat, Good Quality, Oval-shaped (cloth) 44 Pcs. 78 Dust Pan (plastic) 10 Pcs. 79 Duct Tape, Gray, 48mmx10m 7 Rolls 80 Empty Sack 30 Pcs. 81 Fabric Conditioner 380 Ml 4 Bottles 82 Fabric Conditioner 900 Ml 30 Bottles 83 Face Mask 50’s 5 Boxes 84 Fingertip- Finger Anfeuchter 6 Pcs. 85 Floor Cleaner, Scent Apple, 500 Ml 18 Bottles 86 Floor Mop W/ Handle, Stainless 1 Pc. 87 Folder Expandable, Blue, Long (pressboard Folder) Thick 50 Pcs. 88 Folder Expandable, Red, Long (pressboard Folder) Thick 75 Pcs. 89 Folder Expandable, Green, Long (us Pressboard Folder) Thick 302 Pcs. 90 Folder Expandable, Orange, Long (us Pressboard Folder) Thick 60 Pcs. 91 Folder Expandable, Any Color, Long (us Pressboard Folder) Thick 100 Pcs. 92 Folder Expandable, White, Long (us Pressboard Folder) Thick 200 Pcs. 93 Folder Expandable, Transparent, Skyblue, Long 25 Pcs. 94 Folder Expandable, Yellow, Long 150 Pcs. 95 Folder Expandable, Blue, Long 100 Pcs. 96 Folder Expandable, Blue, Short 30 Pcs. 97 Folder Expandable, Green, Long 170 Pcs. 98 Folder Expandable, Green, Short 15 Pcs. 99 Folder Expandable, Orange, Long 100 Pcs. 100 Folder Expandable, Red, Long 300 Pcs. 101 Folder Expandable, Violet, Long 100 Pcs. 102 Folder Checkered, Blue, Long 100 Pcs. 103 Folder Checkered, Green, Long 100 Pcs. 104 Folder Checkered, Orange, Long 100 Pcs. 105 Folder Checkered, Red, Long 100 Pcs. 106 Folder Checkered, Yellow, Long 100 Pcs. 107 Folder Expandable, Green, Short 5 Pcs. 108 Folder Transparent, Short, White 50 Pcs. 109 Folder, White, Long, 14 Pts. 1948 Pcs. 110 Folder, White, Short, 14 Pts. 563 Pcs. 111 Folder Jacket, Long 15 Pcs. 112 Furniture Polish (w/ Cleansing Conditioner) 21 Bottles 113 Garbage Bag, Black (small) 10's/pack 20 Pcs. 114 Garbage Bag, Black (medium) 10's/pack 32 Pcs. 115 Garbage Bag, Black (large) 10's/pack 25 Packs 116 Garbage Bag, Black (xl) 10's/pack 47 Packs 117 Garbage Bin 3 Pcs. 118 Glass Cleaner W/ Spray, 500 Ml. 29 Bottles 119 Glue, All Purpose, 130 Grams 45 Pcs. 120 Glue Gun (big) 4 Pcs. 121 Glue Stick, Big 77 Pcs. 122 Glue Stick, Small 5 Pcs. 123 Handwash, Refill, 500ml 7 Sachets 124 Index Card 5"x8", 100's/pack 3 Packs 125 Laminating Plastic (80x100mm) 125mic 1 Box 126 Laptop Stand, Adjustable With Fan 2 Pcs. 127 Insect Killer Spray, 280ml, Unscented 3 Bottles 128 Insect Killer Spray, 500ml, Unscented 3 Bottles 129 Insect Killer Spray, 1000ml, Unscented 3 Liters 130 Mailing Envelope, Long, White 1825 Pcs. 131 Mailing Envelope, Short, White 50 Pcs. 132 Magazine File Holder, Gray 5 Pcs. 133 Manila Paper 30 Pcs. 134 Marker Highlighter, Green 21 Pcs. 135 Marker Highlighter, Yellow 23 Pcs. 136 Masking Tape 1"x50yards 17 Pcs. 137 Masking Tape 2"x50yards 9 Pcs. 138 Mop Handle (stainless) 1 Pc. 139 Mop Head 8 Pcs. 140 Muriatic Acid 500ml (concentrated) 6 Bottles 141 Muriatic Acid 1 Liter (concentrated) 2 Bottles 142 Multi-purpose Cleaner Liquid, 500ml 2 Bottles 143 Notarial Seal, Gold, Adhesive #24, 40pcs./pack 2 Packs 144 Packing Tape 2" 19 Pcs. 145 Paper Clamp #2 50 Pcs. 146 Paper Clamp #3 95 Pcs. 147 Paper Clip, Vinyl Coated #50 86 Boxes 148 Paper Clip Vinyl Coated #3 20 Boxes 149 Paper Fastener, Plastic, Short 48 Boxes 150 Paper Fastener 8" Long, Steel 14 Boxes 151 Parchment Paper, Short 1 Pack 152 Pencil Ef-482 #1 27 Pcs. 153 Pencil Ef-482 #2 132 Pcs. 154 Pencil Eraser, Big 1 Pc. 155 Pencil Sharpener Machine-rotary 1 Pc. 156 Pentel Pen, Broad, Black 51 Pcs. 157 Pentel Pen, Broad, Blue 1 Pc. 158 Pentel Pen, Fine, Black 19 Pcs. 159 Pentel Pen, Fine, Blue 1 Pc. 160 Pentel Pen, Broad, Red 3 Pcs. 161 Pentel Pen, Fine, Red 2 Pcs. 162 Pentel Pen Refill Ink, Permanent, Black 2 Bottles 163 Photo Paper A4 Gloss, White, 20's/pack 22 Packs 164 Photo Paper A4 Mat, White, 20's/pack 5 Packs 165 Picture Frame, 8.5”x13”, Good Quality 5 Pcs. 166 Plastic Envelope, Long 31 Pcs. 167 Plastic Twine 1 Roll 168 Puncher 2 Holes, Heavy Duty 2 Pcs. 169 Steel Tape, 31/2"x8m, Good Quality 3 Pcs. 170 Push Pins 1 Box 171 Record Book, 150 Leaves 22 Pcs. 172 Record Book, 200 Leaves 37 Pcs. 173 Record Book, 300 Leaves 15 Pcs. 174 Record Book, 500 Leaves 23 Pcs. 175 Record Book, Mini 29 Pcs. 176 (rer) Reimbursement Receipt 18 Pads 177 Ring Binder 1/2", Black 5 Pcs. 178 Ring Binder 3/4", Blue 5 Pcs. 179 Ring Binder 1", Blue 15 Pcs. 180 Ring Binder 1½", Black 5 Pcs. 181 Ring Binder 2", Black 5 Pcs. 182 Ring Binder 3", Black 15 Pcs. 183 Rubber Band (big) #18, Good Quality, Jumbo 13 Boxes 184 Rubber Band, Small, Good Quality #16 6 Boxes 185 Ruler, Plastic, 12" 14 Pcs. 186 Ruler, Plastic, 12", Colored 3 Pcs. 187 Ruler, Stainless Steel, 12" 5 Pcs. 188 Scissor, Big (good Quality), 7-8 Inches 42 Pcs. 189 Scotch Tape 1"x80 Yards, Clear 52 Pcs. 190 Scotch Tape 2"x80 Yards, Clear 26 Pcs. 191 Scotch Tape Dispenser, 1” 3 Pcs. 192 Sign Pen Gel Ink, 0.5mm, Black 283 Pcs. 193 Sign Pen Gel Ink, 0.5mm, Blue 42 Pcs. 194 Sign Pen Gel Ink, 0.7mm, Blue 30 Pcs. 195 Sign Pen 0.4mm Black – G-tec-c4 42 Pcs. 196 Sign Pen 0.4mm Blue – G-tec-c4 1 Pc. 197 Soft Broom, Good Quality 18 Pcs. 198 Soft Broom, Good Quality, Plastic 2 Pcs. 199 Special Board Paper, 185gsm, Beige, 10's/pack, Long 70 Packs 200 Special Board Paper, 185gsm, Soft Green, 10's/pack, Long 50 Packs 201 Special Board Paper, 185gsm, Beige, 10’s/pack, Short 10 Packs 202 Special Scented Paper, Laurel, 10’s Pack, Short 2 Pcs. 203 Special Paper, Cream, Short 42 Packs 204 Special Paper, Cream, Short 2 Reams 205 Sponge Rubber Squeager 1 Pc. 206 Stamping Pad Ink 30ml Purple 17 Bottles 207 Stamping Pad #2 (clear) 12 Pcs. 208 Staple Wire, Standard, #35 70 Boxes 209 Stapler #35 With Remover, Good Quality, Hd-50f 15 Pcs. 210 Stapler #35 With Remover, Good Quality, Hd-50/50r 22 Pcs. 211 Stapler 6mm, Good Quality 1 Pc. 212 Stapler 16mm W/ Remover, Good Quality 2 Pcs. 213 Stapler Remover, Twin Jaws 5 Pcs. 214 Sticker Paper 80 Gsm, White (a4), 10's/pack 7 Packs 215 Sticker Photo Paper 80 Gsm, White (a4), 10’s/pack 10 Packs 216 Storage Box 63cm (l), 43.5cm (w) X 38.5cm (h), 60lbs Weight Capacity 4 Pcs. 217 Thumbtacks 3 Boxes 218 Toilet Bowl Cleaner 500ml 17 Bottles 219 Toilet Bowl Cleaner 1000ml 22 Bottles 220 Toilet Deodorizer, 99%, 50gms. 24 Pcs. 221 Toilet Deodorizer, 99%, 50gms., 3 Pc/box 21 Boxes 222 Tornado Mop, Big 1 Pc. 223 Typewriter Ribbon, Black 8 Pcs. 224 Wyteboard Marker Black 31 Pcs. 225 Wyteboard Marker Black, Refill 3 Bottles 226 Wyteboard Marker Blue, Refill 1 Bottle 227 Yellow Pad 15 Pads 228 3-4 Layer Desk File Organizer 1 Pc.

Details: Description Description : Supply Of Security Services Brief Description : Provision Of Personnel To Perform Security Services To Btr Regional Office Located At Pres. Corazon C. Aquino Regional Government Center, Balintawak, Pagadian City, Zamboanga Del Sur And To The Provincial Offices Of Zamboanga City, Zamboanga Del Norte And Basilan No. Of Days Work : 365 Days Duration Of The Contract : January 01, 2025 To September 30, 2025 Approved Budget For The Contract : Regional Office 2 P 40, 870.00 X 9 Months = P 367, 830.00 Po - Zamboanga City/ Sibugay 1 20,336.00 X 9 Months = 183, 024.00 Po - Zamboanga Del Norte 1 20,336.00 X 9 Months = 183, 024.00 Po - Basilan 1 20,336.00 X 9 Months = 183, 024.00 Total P 101,878.00 P 916,902.00 I. Scope Of Work And Services A. The Security Guard/s Shall Perform The Following: Regional Office - Each Of The Two (2) Security Guards Shall Perform Work Of Eight (8) Hours Per Day, Seven (7) Days A Week Inclusive Of Regular And Special Holidays. Zamboanga City/ Sibugay, Zamboanga Del Norte And Basilan Provincial Offices - Three (3) Security Guards For The Respective Provincial Offices To Perform Work Of (8) Hours Per Day, Seven (7) Days A Week Inclusive Of Regular And Special Holidays. 1. Safeguard The Btr Regional Office And Zamboanga City/ Sibugay, Zamboanga Del Norte And Basilan Provincial Offices, Their Attached Structures And Facilities From Fire, Criminal Infiltration, Economic Sabotage, Electronic Attack, Bomb Threats, Flood Damage, Vandalism, And Other Forms Of Physical Destruction. Term Of Reference: Security Agency For Cy 2025 Page 2 Of 9 2. Safeguard The Vehicles, Furniture And Other Materials Against Theft, Robbery, Fire, Arson And Other Form Of Crimes. 3. Safeguard The Btr Personnel, Clients And Visitors Against Harm Or Threats While Within The Offices’ Premises During Official Hours, Including Off-hours Whenever Their Access Are Authorized. 4. Promote And Maintain Peace And Order Within The Premises Of Btr Regional Office And Zamboanga City/ Sibugay, Zamboanga Del Norte And Basilan Provincial Offices, The Assigned Areas Of Responsibility Including, But Not Limited To, The Designated Restricted And High-risk Areas Within The Premises. 5. Expedite Any And All Activities In Support Of The Mission And Objectives Of The Btr Including All Legal And Lawful Instructions Handed Down By The Higher Authority. 6. Record And Document In The Security Guard’s Logbook Or Journal All Significant Events Occurring In His Area Of Responsibility And/or Report In Writing Any Incident Inimical To The Safety And Integrity Of The Btr Regional Office And Zamboanga City/ Sibugay, Zamboanga Del Norte And Basilan Provincial Offices. 7. Maintain Proper Decorum, Personal Discipline, Grooming, And Decent Uniform While On Duty And Refrain From Reading Newspapers, Using Cellular Phones And Gadgets, Drinking Alcoholic Beverages, Taking Prohibited Drugs, Or Any Other Activities That Will Cause Distraction In The Proper Performance Of His Duty. 8. Comply With Orders, Circulars, And Other Policies Of The Btr, Including Lawful Orders Of The Regional Director, The Heads Of Provincial Offices, Or Their Authorized Representatives. 9. To Strictly Comply With Republic Act No.5487, As Amended By P.d. 1919, Otherwise Known As The Private Security Law, And Its Implementing Rules And Regulations Issued By The Director General Of The Philippine National Police. Ii. Strategic Areas To Be Covered By Security Services A. Perimeter Area(s); B. All Floors From Ground Floor To Rooftop, Including The Garage And Utility Areas Of The Btr Regional Office And Zamboanga City/ Sibugay, Zamboanga Del Norte And Basilan Provincial Offices; C. All Property Of The Btr Regional Office And Zamboanga City/ Sibugay, Zamboanga Del Norte And Basilan Provincial Offices, Beginning From Ground Floor To Rooftop. Term Of Reference: Security Agency For Cy 2025 Page 3 Of 9 Iii. Schedule Of Requirements The Following Shall Be Provided By The Contractor: Item No. Qty. Description Bidder’s/supplier’s Compliance 1. *5 Sgs Security Guards Must Be: I. Filipino Male Citizen Ii. Preferably Those Who Have Completed 72 Units In College. Iii. Preferably With Experience In Guarding Government Facility Iv. Able To Communicate In Oral And Written English. V. Physical And Mentally Fit To Perform Security Duty. Vi. 25-45 Years Of Age. Vii. Minimum Height: 5 Ft. And 5 Inches Viii. Undergone Pre-licensing Training Administered Or Authorized By Pnpsosia. (provide Proof Of Training) Ix. Able To Prepare Investigation/spot Reports. X. Passed Np Evaluation And Drug Testing With Proof Of Compliance. Xi. Must Have Undergone Special Trainings On Anti-terrorism; Basic Fire Safety/prevention And Suppression; Basic First Aid And Self-defense Xii. Must Possess A Valid Security License As Of Bidding Date And During Tour Of Duty (submit Copy Of License). Xiii. Must Exhibit Good Moral Character, Honesty, Alertness. Xiv. Must Not Have Been Charged Nor Convicted Of Any Offense Involving Moral Turpitude (submit Appropriate Clearance, Barangay, Police And Nbi). 2 Materials/equipment/supplies To Be Provided By The Contractor, Per Sg: I. Prescribed Basic Uniforms Ii. Nightstick/baton Iii. Whistle Iv. Timepiece V. Writing Pen Term Of Reference: Security Agency For Cy 2025 Page 4 Of 9 Vi. Notebook And Duty Checklist (electronic Or Not) Vii. Flashlight Viii. First Aid Kit Ix. Service Firearms With Full Capacity Ammo. Load Plus Spare (subj. To Compliance With Pnp Guidelines On The Carrying Of Firearms And Ammunitions). X. Metal Detector Xi. Communication Radio (optional) Xii. Raincoat/pontio The Contractor Shall Provide The Abovementioned Security Personnel With Equipment That Should Be 100% Operational At All Times For The Duration Of The Contract. As To The Issued Firearms, They Must Be Of Genuine Brand Acquired From A Legitimate Source(s). No Paltiks Guns. Iv. Technical Specifications Technical Parameters Based On Gppb Circular No. 24-2007 Item No. Description Bidder’s/supplier’s Compliance 1. Stability Of The Company (a) Years Of Experience I. Has Been In The Business For At Least (3) Years; Ii. Has Experience In Providing Security Service (s) To Government Offices And Financial Institution; And, Iii. Bidders Shall Submit Certification Under Oath Of List Of Contracts Completed For The Past Three (3) Years. (b) Liquidity Of The Contractor Submit Audited Financial Statement For Cy 2020-2021 Duly Stamped By Bir Or Its Accredited And Authorized Institution. (c) Organizational Set-up Organizational Capability Of Any Agency Shall Be Based On Its Compliance With Organizational Structure Of Private Security Agencies Prescribed Under R.a. 5487 And Recent Irrs Implementing The Same. - Submission Of Organizational Chart Showing Key Management Personnel Are Themselves Term Of Reference: Security Agency For Cy 2025 Page 5 Of 9 Qualified And Licensed To Operate And Manage Security Business. - At Least (10%) Of Its Security Guard Force Are Currently Deployed On Important Posting Areas (e.g. Vital Installation, Airports, Power Plants, Banks And Similar Financial Institution And Government Offices). 2 Number Of Licensed Firearms - Agency Shall Have A Minimum Number Of Licensed And Serviceable Firearms (cal.38 Or 9mm For Handguns And/or 12 Gauge For Shotguns) Equivalent To 1/3 Of Their Total Number Of Security Guards; And, - Submit List Of Licensed Firearms 3 Other Factors (a) Recruitment And Selection Criteria - Show The Hiring Process For Security Guards And The Different Training Interventions Given To Security Personnel (b) Completeness Of Uniforms And Other Paraphernalia The Following Shall Comprise The Basic Equipment Of A Security Guard While On Duty: I. Prescribed Basic Uniform With Authorized Black Shoes Ii. Nightstick Or Baton Iii. Whistle Iv. Timepiece (synchronized To City Hall Time) V. Writing Pen Vi. Notebook And Duty Checklist (logbook Paginated And Smythe Sewn) Vii. List Of Emergency Numbers Viii. Flashlight Ix. First Aid Kit X. Service Firearms With Holster Xi. Handcuffs Xii. Communication Radio (optional) Xiii. Stun Devices (optional) Xiv. Raincoat/pontio Term Of Reference: Security Agency For Cy 2025 Page 6 Of 9 V. Other Responsibilities Of The Supplier/contractor A. The Supplier/contractor Shall Ensure That Their Assigned Security Guards To Btr Offices Are Physically And Mentally Fit For Duty During The Duration Of The Contract. Btr Reserves The Right To Require The Assigned Guards To Undergo Physical Fitness Test Before And During The Start Of The Contract. B. The Discipline And Administration Of The Security Guards Shall Conform To The Rules And Regulations Of The Contractor And The Btr. The Rules To Be Set By The Supplier/contractor Should Be Approved By Btr. C. The Supplier’s/contractor’s Personnel Rendering Unsatisfactory Performance, Questionable Actuations Or Behavior Including Repeated Violation Of Btr’s Internal Rules And Policies Shall Be Immediately Replaced Upon Receipt Of Written Memorandum From The Btr. On The Other Hand, The Supplier/contractor Shall Not Replace Security Guards To The Btr Without The Prior Approval From Its Management. D. The Supplier/contractor Shall Provide Its Security Personnel Stationed At The Client’s Offices With At Least (1) Unit License 9mm Handgun With Basic Ammunition Load Plus Extra Loaded Magazine; A Stand-by (1) Unit License 12 Gauge Shotgun To Be Issued Only During Extra-ordinary Situations, I.e., Like Existence Of Rebellion, Widespread Violence, Terroristic Attacks And Situations Calling For A More Heightened Alert. E. The Security Guards Of The Supplier/contractor Shall Never Be Employees Of The Btr. Hence, The Latter Shall Not Be Held Responsible For Any Claims For Compensation In The Event Of Injuries And Death Sustained By The Security Guards Or By Any Third Persons In The Performance By The Latter Of Its Duty With Btr. F. The Supplier’s/contractor’s Security Guards Shall Not Be Allowed To Stay In The Building Premises When On “off-duty”, Except During Times Of Emergency Situations. G. The Supplier/contractor Shall Require Its Security Guards Assigned To Their Respective Stations To Render Services In Accordance With The Contract And This Terms Of Reference. Security Guards Are Expected To Be On The Regional Office’ And Provincial Offices’ Premises At Least (30) Minutes Before The Start Of Duty. H. The Supplier/contractor Shall Prepare At Least Two (2) Relievers To Immediately Assume The Duty From Regular Guards In Case Of Their Absence. I. The Supplier/contractor Shall Require Its Security Guards To Render Services Exceeding The Scheduled Working Hours In The Exigencies Of The Service And/or As The Need May Arise. Absent Security Guards Shall Immediately Be Replaced By Relievers. Term Of Reference: Security Agency For Cy 2025 Page 7 Of 9 J. The Supplier/contractor Shall Assume Full Responsibility For Any Liabilities, Cause/s Of Action Or Claims Which May Be Filed By Any Of The Security Guards Under Labor Laws, Employees Compensation Laws Or Other Special Laws, Rules And Regulations Currently Mandated/implemented By The Department Of Labor And Employment. By Virtue Thereof, The Supplier/contractor Shall Render Btr, Its Officers And Employees, Free And Harmless From Any Such Liabilities, Cause Of Action Or Claims. K. The Supplier/contractor Shall Be Responsible For The Loss, Damage Or Injury That May Be Suffered By Btr Or Its Clients, Personnel And Properties, During The Tour Of Duty Of The Assigned Security Guards. Btr Shall Inform The Supplier/contractor In Writing Within Twenty Four (24) Hours From Its Occurrence Or Discovery. It Is Understood That The Contractor Shall Not Be Liable For Loss/es Or Damage/s Incurred By Btr Due To Fortuitous Events Or Force Majeure, Unless Accompanied By Negligent Acts By The Security Guards Or Their Failure To Take Positive Measures To Prevent Such Loss/es Or Damage/s In Line With Established Contractor And Btr Rules And Policies. Further, The Supplier/contractor Guarantees The Full Compensation For Whatever Loss/es Or Damage/s Which Btr May Sustain On The Occasion Of The Fault And Negligence Of Its Security Guards After Due Investigation Is Conducted On The Matter. L. The Supplier Or Contractor Is Obligated To Submit Proof Of Remittance In Compliance With Various Statutory Social Legislation Measures, Including But Not Limited To Contributions To Sss, Pag-ibig, Philhealth, And Ecc, Retirement Benefits For The Retirement Plan Established Or Remittance To Any Institution Responsible For The Administration And Maintenance Of Such Fund. The Supplier/contractor Shall Also Submit The Monthly Proof Of Payment Of The Basic Pay And Other Benefits Paid Directly To The Guards. This Documentation Must Be Provided To The Bureau Of The Treasury (btr) Within Fifteen (15) Days Following The Conclusion Of Each Month. Failure To Submit The Required Proof Of Remittance Shall Be A Ground For The Suspension Of Contract Payments Until Compliance Is Achieved. Additionally, Any Infringement Of These Standards Or Labor Laws May Result And Constitute As A Ground For The Blacklisting Of The Supplier Or Contractor. M. The Supplier/contractor Shall Comply With Existing Labor Standard Laws And Regulations, Especially In The Payment Of Minimum Wage And Other Statutory Benefits Implemented By Dole, Padpao, And The Pnp. N. In Addition, The Supplier/contractor Shall Submit To Btr The Following Upon Submission Of Their Rfq/proposal: 1. Certification Of Good Standing From The Pnp-sosia (formerly Pnp-sagds) And The Philippine Association Of Detective And Protective Agency Operators (padpao). 2. A Certified Copy Of The License To Operate As A Security Agency From The Pnp Term Of Reference: Security Agency For Cy 2025 Page 8 Of 9 3. Business Permit, Philgeps Certificate, Certificate Of Registration (bir), Tax Clearance, Itr (income Tax Return) O. The Supplier Shall Submit The Cost Distribution Schedule Of Security Services Following The Herein Format. Any Other Benefits May Be Added As Long As The Required Items Specifically Listed Below Are Adhered And Compliant With The Approved Budget Contract. Agency Estimate For Security Guards Factor Days 1st Shift 2nd Shift 393.4 414 414 Estimated Equivalent Monthry Rate = Eemr Payable Directly To Security Guards 1.1 Basic Salary Rate ( Monthly ) Sub- Total 1.2 Night Shift Differential ( Note :only 1 Hour Is Alloted For Night Shift Since Duty Is Only Until 11:00 Pm 1.3 13th Month Pay- 1/12 Of Basic Pay 1.4 Service Incentive Leave Pay - 5 Days Per Year (sil) 1.5 Uniform Allowance 1.6 Retirement Benefit Per Month (eemr * 22.5/12) Sub-total (a) Government Payment 1.7 Sss Premium Er Share (based On Table) 1.8 Sss Ec Er Share (based On Table) 1.9 Philhealth Er Share (5% Total, Shared 50:50 By Ee And Er) 1.10 Sif- Er Share 1.11 Pag_ibig Er Share Sub-total (b) Total Payment To Guards + Gov't ( C) 0.00 0.00 Admin Fee (d)= C * ___% 0.00 0.00 Vat- 12% Of Admin Fee (e )= D *12% 0.00 0.00 Total Vat And Admin Fee 0.00 0.00 Total Contract Cost- Monthly (f )= C + D + E 0.00 0.00 Annual Cost (f * 12 Months) 0.00 0.00 Total Annual Cost To Guards [1st Shift: (h * 4 Guards)] Ro + Zambo. City + Zambo. Del Norte + Basilan 0.00 Total Annual Cost To Guards 2nd Shift Of Regional Office Guard With Night Salary Differential 0.00 Term Of Reference: Security Agency For Cy 2025 Page 9 Of 9 Total First And Second Shift 0.00 Vi. Reservation Clause The Btr Reserves The Right To: Reject Documents That Do Not Comply With The Requirements; To Waive Any Formalities And Documents Or Consider Any Submission Of Documents As Substantial Compliance; To Reject Any And All Bids; To Declare A Failure Of Bidding; To Annul The Bidding Process; Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Potential Supplier Or Bidder/s. This Also Includes The Changes In The Funds/allotment Releases For The Said Program/project/activity Affecting The Award Of Contract, Which Are Either Withheld Or Reduced, At No Fault Of The Btr. The Btr Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidder/s Or Potential Supplier/s For Any Expenses Incurred In The Preparation Of The Bid/proposal. Prepared By: Cesar M. Canoog Jr. Administrative Assistant Ii Approved: Albert Jonathan B. Paulino Director Ii Conformed: _________________________________ Signature Over Printed Nam