Garden Tenders

Details: Description Please Quote Your Best Offer/proposal For The Items/ Described Below. Supply And Installation Of Plants For Renovation And Landscaping Of Plant Boxes At The Pshc I. General Requirements Mobilization And Demobilization Environment, Safety And Health Hauling And Disposal Of Debris Ii. Architectural Works Repainting Of Steel Grills And Gate Iii. Civil Works Replacement Of Paver Blocks Removal Of Aircon Brackets Iv. Electrical Works Installation Of Pvc Conduits Of The Existing Lighting V. Landscape Works Supply And Installation Of Garden Soil Supply And Installation Of White Pandakaki @ 1ft. Ht. 250mm O.c. Supply And Installation Of Orange Eugenia @ 2ft. Ht. 300mm O.c. Please See Attached Tor And Plans For Detailed Specifications. Delivery: 15 Days Upon Receipt Of Po Payment Terms: Send Bill Arrangement Abc: P 213,368.44 Sealed Quotation/proposals May Be Delivered To: The Chair, Nast Bids And Awards Committee National Academy Of Science And Technology 3rd Level Science Heritage Building, Dost Compound Bicutan, Taguig City   The Deadline For Submission Of Quotation Is On January 27, 2025 At 12:00nn. Ms. Virginia Francia O. Gavica Administrative Officer Iii Nast-bac Secretariat Notes: 1. All Entries Must Be Typewritten And Signed By The Company’s Authorized Representative. 2. Price Validity Shall Be For A Period Of Fifteen (15) Calendar Days. 3. Nast Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. 4. Suppliers/contractors Must Submit The Eligibility Requirements Listed Below Together With Their Quotation/proposal. 5. This Is A Negotiated Procurement/small Value Procurement Because The Abc Is Less Than P1,000,000.00.   List Of Eligibility Requirements (to Be Submitted Together With The Quotation) 1. Mayor’s Permit (latest) 2. Certificate Of Philgeps Registration/philgeps Registration Number. 3. Income/business Tax Return. 4. Bir Certificate Of Registration 5. Notarized Omnibus Sworn Statement Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] ______________________________________________________________________ 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]   Project: Proposed Landscaping Of Pshc Phase Ii Exits 3f Science Heritage Building, Dost Complex, Bicutan, Taguig City Re: Scope Of Works I. Project Information The Landscaping Of The Exit Pathway Of An Exhibit Is An Essential Aspect Of The Overall Visitor Experience. Well-designed Landscaping Not Only Ensures Functional Needs Such As Accessibility And Safety But Also Enhances The Visual And Emotional Impact Of The Visit, Providing A Cohesive Conclusion. This Project Will Involve Landscaping Of The Vacant Plant Boxes, Replacement Of Pavement Blocks, Repainting Of The Tubular Trellis Replacing The Conduit Pipes And Proper Assembly Of Lighting Wirings At The Pshc Phase Ii Exits. Ii. Objectives • To Improve, Rehabilitate, And Landscape The Philippine Science And Heritage Center Phase Ii Exits • To Create A Smooth Transition From The Exhibit Area Back To The Exterior Environment. Iii. Scope Of Work The Work Consists Of The Furnishing Of All Necessary Labor, Materials, Tools And Equipment, Including Technical Supervision Necessary For The Complete Execution Relative To Landscaping But Not Limited To The Following: 1. Demolition And Removal A. Removal Of The Angle Bar Brackets B. Removal Of The Existing Conduit Pipes C. Safely Dispose The Debris And Other Scrap Materials. 2. Architectural Works A. For Repainting Works, Remove All Loose Scaling, Flaking And Peeling Off Paint Either With The Use Of Paint Remover, Wire Brushing Or Scraping. B. Metal Shall Be Clean, Dry And Free From Mill Scale And Rust. Remove All Grease And Oil From Surfaces. C. Metal Surfaces Shall Be Primed With Red Oxide As Specified Before Final Coat Is Applied. D. Replace The Existing Floor Finishes With The New Finishes Specified In The Specifications. 3. Civil Works A. Replacement Of Pavement Blocks B. The Pavement Blocks Should Match The Existing Pavement Blocks 4. Electrical Works A. Standard Pvc Conduit Pipe System Is Required For This Project. B. Conduit Runs Shall Be Concealed Behind The Tubular Steel Trellis C. Conduits Which Have Been Deformed Or Crushed In Any Manner Should Not Be Installed D. Proper Assembly Of The Wirings Of The Lighting. E. Perform Post- Installation Tests. 5. Landscape Works A. Site Clearance To Remove Shrubs And Other Unnecessary Plants And Objects. B. Compaction Of Existing Loose Soil On The Landscape Areas C. Supply And Spread Compost D. Spread Topsoil E. Planting Of Applicable Ornamental Plants For The Landscaping Area F. Maintenance Of Plants Until Final Turn Over. Iv. Material Specifications 1. Paint Finish A. Red Oxide Metal Primer Dry Time Touch: 2 Hours Recoat: 12 Hours Density: 1.32kg/l Theoretical Coverage: 25-30 Sqm. Application: Brush Or Roller B. Quick Dry Enamel Finish: Gloss Dry Time Touch: 5 Hours Recoat: 8-12 Hours Full Cure: 3 Days Density: 1.11kg/l Theoretical Coverage: 30-35 Sqm. Application: Brush Or Roller C. Paint Thinner Mixing Ratio: 4l Qde Paint : 1l Paint Thinner 2. Paver Blocks – Same On Existing Paver Blocks 3. Landscape Plants A. White Pandakaki (tabernaemontana Pandacaqui) • 1-foot Height, Spaced At 250mm On Center • Native To The Philippines • Resistant To Drought That We Can See Them Leafless During Dry Seasons, But Eventually Grow Again With Rainy Seasons • Can Grow Full Sun Or Partial Shade • Low Maintenance Plant (water) • Green Leaves, White Flower B. Eugenia Oleina (syzygium Campanulatum) • 2-foot Height, Spaced At 300mm On Center • Native To The Philippines • Thrives On Drought • Can Grow Full Sun Or Partial Shade • Mid Maintenance Plant (water) • New Leaves Sprout In Reddish Colors, And They Eventually Turn Brown Into Green As They Reach Their Maximum Size Fig 1: White Pandakaki Fig 2: Eugenia Oleina V. Deliverables 1. Sample/ Technical Data Of The Materials. 2. Project Schedule In Gantt Chart Form, Include Schedule Tracking To Check The Progress Of The Project. 3. Lists Of Manpower And Equipment For The Deployment. Vi. Project Duration The Landscaping Of Pshc Phase Ii Exits Shall Be Done Within 15 Calendar Days To Take Effect Seven (7) Days After The Receipt Of Notice To Proceed Vii. Approved Budget Of The Contract The Approved Budget Of The Contract (abc) Is Two Hundred Thirteen Thousand Three Hundred Sixty-eight And 44/100 Pesos Only (php 213,368.44). The Abc Shall Be The Upper Limit Or Ceiling For The Bid Price. Any Bid With A Financial Component Exceeding This Amount Shall Not Be Accepted And Be Automatically Rejected At Opening Of The Financial Bid.

Details: Description March 3, 2025 Request For Quotation Provisions Of Meals For 145 Participants From Regional Office During The National Women’s Month Celebration 2025 Opening And Closing Program On March 10, 2025 And March 31, 2025 Respectively At Nia Events Hall, Nia Ro V, Naga City Pr No.: 2025-02-0043 Quotation/bid No. Mooe-ro-016-25 The Manager Pear Blossom Catering Services Magarao, Camarines Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:20 Am Of March 7, 2025 With An Abc Of P 69,600.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery On March 10 & 31, 2025 Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 4. All Items Shall Be Procured As “one Lot”. 5. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 6. Performance Bond: Yes ____; No _____ 7. Incomplete Quotation Shall Be Declared Non-responsive. 8. You May Submit Your Quotation And Requirements Duly Sealed With Markings To The Bac Secretariat On Or Before The Scheduled Date/time. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Additional Conditions: 1. Servers Must Wear Proper Uniform By The Catering Service, Hair Is Covered By The Hairnet, Face Is Covered By Mouth Shield, Proper Grooming Is A Must. 2. Catering Service Must Have Trash Bins Or Trash Bags, After The Event, Clean As You Go. 3. Use Of Eco-friendly Materials (e.g. Paper Cup Etc.). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Unit Qty Unit Price Total Price Provision Of Meals For 145 Participants From Regional Office During The National Women's Month Celebration 2025 Opening And Closing Program On March 10, 2025 And March 31, 2025 Respectively, At Nia Events Hall, Nia Ro V, Panganiban Drive, Naga City. March 10, 2025 - Menu Am Snacks: Cheese Burger In Bbq Sauce, Softdrinks (240ml) March 31, 2025 Lunch: Fried Chicken, Sweet And Sour Porkloin, Rice, Leche Flan Pm Snacks: Spaghetti, Softdrinks (240ml) **free Flowing Coffee And Water, 2 Days** Lot 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 2% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date March 3, 2025 Request For Quotation Provisions Of Meals For 145 Participants From Regional Office During The National Women’s Month Celebration 2025 Opening And Closing Program On March 10, 2025 And March 31, 2025 Respectively At Nia Events Hall, Nia Ro V, Naga City Pr No.: 2025-02-0043 Quotation/bid No. Mooe-ro-016-25 The Manager Apple And Hanna Catering Services San Roque, Canaman, Camarines Sur Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:20 Am Of March 7, 2025 With An Abc Of P 69,600.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery On March 10 & 31, 2025 Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 4. All Items Shall Be Procured As “one Lot”. 5. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 6. Performance Bond: Yes ____; No _____ 7. Incomplete Quotation Shall Be Declared Non-responsive. 8. You May Submit Your Quotation And Requirements Duly Sealed With Markings To The Bac Secretariat On Or Before The Scheduled Date/time. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Additional Conditions: 1. Servers Must Wear Proper Uniform By The Catering Service, Hair Is Covered By The Hairnet, Face Is Covered By Mouth Shield, Proper Grooming Is A Must. 2. Catering Service Must Have Trash Bins Or Trash Bags, After The Event, Clean As You Go. 3. Use Of Eco-friendly Materials (e.g. Paper Cup Etc.). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Unit Qty Unit Price Total Price Provision Of Meals For 145 Participants From Regional Office During The National Women's Month Celebration 2025 Opening And Closing Program On March 10, 2025 And March 31, 2025 Respectively, At Nia Events Hall, Nia Ro V, Panganiban Drive, Naga City. March 10, 2025 - Menu Am Snacks: Cheese Burger In Bbq Sauce, Softdrinks (240ml) March 31, 2025 Lunch: Fried Chicken, Sweet And Sour Porkloin, Rice, Leche Flan Pm Snacks: Spaghetti, Softdrinks (240ml) **free Flowing Coffee And Water, 2 Days** Lot 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 2% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date March 3, 2025 Request For Quotation Provisions Of Meals For 145 Participants From Regional Office During The National Women’s Month Celebration 2025 Opening And Closing Program On March 10, 2025 And March 31, 2025 Respectively At Nia Events Hall, Nia Ro V, Naga City Pr No.: 2025-02-0043 Quotation/bid No. Mooe-ro-016-25 The Manager Asog Garden Catering Services Calauag Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:20 Am Of March 7, 2025 With An Abc Of P 69,600.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery On March 10 & 31, 2025 Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 4. All Items Shall Be Procured As “one Lot”. 5. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 6. Performance Bond: Yes ____; No _____ 7. Incomplete Quotation Shall Be Declared Non-responsive. 8. You May Submit Your Quotation And Requirements Duly Sealed With Markings To The Bac Secretariat On Or Before The Scheduled Date/time. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Additional Conditions: 1. Servers Must Wear Proper Uniform By The Catering Service, Hair Is Covered By The Hairnet, Face Is Covered By Mouth Shield, Proper Grooming Is A Must. 2. Catering Service Must Have Trash Bins Or Trash Bags, After The Event, Clean As You Go. 3. Use Of Eco-friendly Materials (e.g. Paper Cup Etc.). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Unit Qty Unit Price Total Price Provision Of Meals For 145 Participants From Regional Office During The National Women's Month Celebration 2025 Opening And Closing Program On March 10, 2025 And March 31, 2025 Respectively, At Nia Events Hall, Nia Ro V, Panganiban Drive, Naga City. March 10, 2025 - Menu Am Snacks: Cheese Burger In Bbq Sauce, Softdrinks (240ml) March 31, 2025 Lunch: Fried Chicken, Sweet And Sour Porkloin, Rice, Leche Flan Pm Snacks: Spaghetti, Softdrinks (240ml) **free Flowing Coffee And Water, 2 Days** Lot 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 2% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date

Details: Description Unit Item Description Qty Sari-sari Store Packs All In One Seasoning Granules 8g X16 Sachet Per Pack 90 Packs Assorted Biscuits 64 Pcs Assorted Bleaching Liquid 250ml 80 Pcs Assorted Body Soup 60g 80 Bar Assorted Detergent Bar 400g 80 Packs Assorted Fabric Conditioner 25mlx6 40 Packs Assorted Hair Conditioner 12mlx 6 40 Packs Assorted Shampoo 15mlx12s 40 Cans Beef Loaf, 150g 234 Cans Black Beans Pouch (180g) 80 Kl Brown Sugar 1kl Per Pack 80 Packs Candies (assorted) 16 Packs Chips (assorted) 40 Gal Cooking Oil (3.765 Ltrs Per 1 Gal) 16 Gal Cooking Oil (3.785 Ltrs Per 1gal) 5 Cans Corned Beef, 17g 234 Packs Creamy White Twin Pck Coffee 52g 244 Packs Detergent Powder (single) 57g X 6sachetq 48 Packs Detergent Poweder (twin) 70g 6sachet 48 Sacks Garlic (10kls) 2 Pcs Instant Noodles, 120g (assorted Flavor) 240 Pcs Instant Pancit Cantoon, 120g (assorted Flavor) 240 Packs Ketchup, Pouch 100g 120 Packs Magic Seasoning 11g X18pcs 50 Sacks Monggo Beans (25kg) 2 Sacks Onions (10 Kls) 2 Packs Originl 3in1 Twin Pack Coffee Sachet 48g 240 Pcs Powder Milk 33g 240 Pcs Powdered Choco 24g 120 Packs Premium Classic Coffee Stick 2g 24 Kl Refine Sugar 1kl Per Pack 40 Sacks Rice (50kg) 24 Bundle Rice (5kg) 8 Sacks Salt, 15kls 3 Kl Salt, 1kl Per Pack 24 Packs Sanitary Napkins Non Wings 8pcs/pck 24 Packs Sanitary Napkins W/wings 8pcs/pck 24 Cans Sardines, 155g 240 Pcs Soy Souce (pouch) 200ml 204 Pcs Tomato Sauce (250g) 80 Pcs Toothpaste Sachet 20g 96 Pcs Vinegar (pouch)200 Ml 204 Sacks Rice 25kls 8 Packs Black Coffee Twin Packs 41 Packs Coffee Twin Packs 40 Packs Sanitary 5 Bigasan Ng Bayan Sacks Rice 50kg (assorted Brand) 11 Sack Milled Corn 50kg 5 Bundles Assorted Rice (5kg) 6 Sacks Assorted Rice (25kg) 12 Unit Weighing Scale (10 Kgs) 3 Lot Plastic (small, Medium, Large) 3 Sacks Integra 2000 1 Sacks Integra 3000 1 Sacks Feeds, Starter 1 Sacks Feeds, Grower 1 Sacks Feeds, Finisher 1 Goat Fattening And Peanut Head Goat (female, Upgraded Boer) 4 Head Goat (male, Upgraded Boer) 2 Sacks Coprameal (45 Kg) 3 Sacks Tahop (50 Kls) 3 Box Vitamins (200-250g) 6 Pcs Deworming 30ml 4 Roll Hogwire (27 Meters, 9 Holes) 2 Head Goat (female, Anglo-nubian) 1 Head Goat (male, Anglo-nubian) 1 Sacks Peanuts (30kls) 1 Pcs Salted Butter 200g 20 Sacks Refined Sugar (50kls) 1 Gal Cooking Oil (3.785 Ltrs/gal 1 Packs Peanut Plastic Ware (250ml/10pcs; Round 6 Packs Peanut Plastic Ware (500ml/10pcs; Round 6 Packs Peanut Plastic Ware (750ml/10pcs; Round 6 Hog Fattening Heads Piglets, 20-25 Days Old (large White) 272 Sacks Feeds, Starter 50kgs 130 Sacks Feeds, Grower 50kgs 274 Sacks Feeds, Finisher 50kgs 130 Vegetable Garden Production Cans Vgetable Seeds (100s) Cans String Beans 4 Cans Squash 4 Cans Ampalay 4 Cans Eggplant 4 Cans Tomato 4 Cans Pechay 4 Cans Bell Pepper 4 Sacks Fertelizer 16-20 4 Sacks Ammonium Sulfate Fertelizer 1 Unit Power Spray 16l 1 Gal Mower (4 Liters) 2 Lit Cymbush Insecticedes (1 Liter) 3 Egg Laying Production Unit Egg Machine With 24 Hens* Cage, 1 Tier Set Up (12 Head), Made Of Hot Dipped Galvanize Iron, 6 Doors Total, 18" Per Door, 4 Heads Per Door, H-5ft- W=4.5ft I=9ft * Ready To Lay Hens, 17 To 19 Weeks White Dekalb, Fully Vaccinated With Booester Shots *feeders -blue Pvc Feeder *drinkers -double Cup & Double Nipple Drinker 1 Box Vitamins/electrolyte 1 Sacks Feeds 2 Dragon Fruit Production Sacks Urea Fertilizers 4 Sacks T14 Fertilizers 6 Unit Chargeable Power Spray (20liters) 1 Unit Power Spray (16liters) 1 Ltrs Glyphosate Herbicide (round Uo, 1 Liter) 4 Unit Glyphosate Herbicide (round Uo, 1 Liter) 1 Ltrs Broad-spectrum Insecticide (bushwhack, 1 Liter) 8 Ltrs Fungicide (amister, 1liter) 8 Packs Broad -spectrum Protectant Fungicide (manager 80wp, 1kg) 9 Frozen Food Vending Unit Freezer, 8ft Cu. Ft 1 Unit Chest Freezer, 7cu 1 Unit Wok Regular Size 1 Pcs Burner W/ Tank Content (2.7 Kg) 1 Gal Cooking Oil (3.785 Ltrs Per 1gl.) 2 Packs Hotdog 22 Packs Siomai 18 Packs Cooked Ham 20 Pcs Whole Chicken 31 Packs Burger Patties 18 Packs Squid Roll 17 Packs Chicken Tocino 17 Packs Chicken Nuggets 18 Packs Lumpia 19 Packs French Fries 18 Packs Chicken Dog 15 Packs Cheese Dog 16 Packs Tempura 13 Fish Vending Pcs Plastic Cooler (40kg) 3 Pcs Banyera (plastic, 50kg) 2 Unit Weighing Scale (10 Kls Cap) 1 Packs Plastic (tiny) 100 Pcs Calculator 1 Fruit Vending Boxes Orange 3 Boxes Apple (small) 3 Boxes Apple (big) 3 Boxes Grapes 3 Boxes Banana (lakatan) 3 Kilo Papaya 5 Tray Egg (small) 5 Tray Egg (large) 5 Tray Egg (xl) 5 Fishing Implements & Puto Tsokolate Roll Fishnet (#8 Mata, 200 Meters) 1 Packs Pataw #4 (100pcs/pack) 1 Packs Pataw #2 (100pcs/pack) 1 Roll Poly Rope #4 1 Roll Poly Rope #6 1 Kg Nylon (#4; White Color) 1 Kg Nylon (#6; White Color) 1 Kg Nylon (#10; White Color) 1 Sacks Glutinous Rice "pilit" (50kg) 2 Sacks Tablea (100g/pack) 8 Unit Steamer (40cm) 1 Set Stove Single Burner W/ Complete Accessories And Tank With Content 1 Bubo Project Roll Plastic Screen 2"x2" 1 Roll Plastic Screen 1 1/2" X 1 1/2" 1 Rolls Pise #18 5 Kgs Nylon #80 4 Vulcanizing Shop W/ Tires & Interior Unit Electric Vulcanizer 500w (60x60 Mm; 145-165 °c) 1 Unit Air Compressor 1/4 Hp Belt Watts 1 Set Impact Drill 1180 Watts 1 Pcs Oil (1 Liter) 1 Pcs Black Oil (20w-40; 1 Liter) 1 Pcs Green Oil (20w-40; 800ml) 1 Tire Sizes: Pcs 45/90-17 2 Pcs 50/80-17 2 Pcs 60/80-17 2 Pcs 70/80-17 2 Pcs 80/80-17 2 Pcs 90/80-17 2 Interior Sizes: Pcs 175x17 2 Pcs 185x17 2 Pcs 200x17 2 Pcs 225x17 2 Pcs 250x17 2 Pcs 275x17 2 Unit Air Tacker For Seat Cover Dca A02-1022j Pneumatic Air Stapler/stapler Gun 1 Candle Making Project Pcs Tin Drum (200 Liters) 1 Sacks Candle Wax (50 Kg) 3 Kilo Candle Wick 10 Pack Plastics (thickness; 01; 5x10) 5 Pack Plastics (thickness; 01; 6x12) 5 Box Candle Glass, Small (6 Pcs/box) 3 Box Candle Glass, Medium (6 Pcs/box) 3 Box Candle Glass, Large (6pcs/box) 3 Rolls Nichrome Wire 5mm 3 Pcs Scotch Tape (3 Inches) 3 Meter Theme Foil (gold Color; 1 Meter) 4 Pcs Tape Dispenser 1 Tube Cutter Blde 18mm 3 Pc Cutter , Big 1 Pc Scissor (5 Inches) 2 Bakery Project Sacks 1st Class Flour 3 Sacks 3rd Class Flour 7 Drum Lard 35 Kgs 1 Drum Margarine 45 Kls 1 Gal Cooking Oil (3.785 Ltrs Per 1gl.) 1 Sacks Refine Sugar (50kg) 2 Bag Calumet Baking 14 Kg 1 Box Yeast (500g) 10 Tocino Project Unit Chest Freezer, 10cu 1 Pcs Monoblock Stool (plastic Round) 5 Pcs Foldable Table (4 Seater) 2 Nego Kart Project Unit Nego Kart 5ft X 3ft W/ Bicycle & Accessories 1 Unit Work Regular Size 1 Unit Stove 1 Burner W/ Tank 1 Unit Glass Show Case 1 Kls Dressed Chicken 15

Details: Description Barangay Ubos, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Bid For The Hereunder Projects: Item No. Item Description Qty Unit Of Measurement Approved Budget 1 Cement, Portland (40kgs/bag) 100 Bag/s 275.00 2 Sand, Washed, Mixing/ Screened (delivered On Site) 4 Cu.m. 1,150.00 3 Gravel, Crushed/screened, Mixing & Washed, Max. Size 25mm Ø (deliver On Site) 4 Cu.m. 1,350.00 4 Boulders (100mm Dia-150mm Dia) - Delivered On Site 6 Cu.m. 1,100.00 5 Deformed Bar, 10mm Dia X 20' (6m), Grade 275 30 Length/s 190.00 6 Tube, G.i., Square, Thk=1.2mm X 50mm X 50mm X 6m 6 Length/s 875.00 7 Tube, G.i., Rectangular, Thk=2.0mm X 50mm X 100mm X 6m 7 Length/s 1,950.00 8 Plywood, Marine, 6mm X 1.2m X 2.4m, Type I, Grace A/a 40 Sheet/s 690.00 9 Plywood, Marine, 18mm X 1.2m X 2.4m, Type I, Grace A/b 30 Sheet/s 2,314.00 10 G-melina, Mahogany And Equivalent, 50mm X 50mm X 2.4m 20 Pc/s 120.00 11 G-melina, Mahogany And Equivalent, 50mm X 75mm X 2.4m 10 Pc/s 180.00 12 Tie Wire, #16,, (kls) 5 Kg/s 95.00 13 Blade< Hacksaw, 1/2" X 12" 18tpi(pc), (excellent Quality) 1 Pc/s 70.00 14 Nails, Common Wire, 38mm 1 Kg/s 79.00 15 Nails, Common Wire, 62mm 1 Kg/s 79.00 16 Nails, Common Wire, 100mm 10 Kg/s 74.00 17 Roofing, Long Span, Rib Type, Min. T=.40mm, Min. Eff. W=1.040m, Min Rib H=50mm, L=5.60mm, Color: Colonial Red 8 Sheet/s 960.00 18 Roofing, Long Span, Rib Type, Min. T=.40mm, Min. Eff. W=1.040m, Min Rib H=50mm, L=5.60mm, Color: Colonial Red 38 Sheet/s 2,200.00 19 Ridge Roll, Pre-painted, G.i., .40mm X .475m X 2.44m, Color: Colonial Red 10 Pc/s 504.00 20 Gutter, Spanish, G.i., Pre-painted, 0.40mm X 0.305m X 2.44m, Color: Colonial Red 6 Pc/s 482.00 21 Facia Flashing, G.i., Pre-painted, 0.40mm X 0.305m X 2.44m, Color: Colonial Red 15 Pc/s 347.00 22 Plain Sheet, G.i., 0.40mm X 0.9m X 2.4m 2 Sheet/s 423.00 23 Sealant, , Elastomeric/roof (1lit/can) 2 Can/s 682.00 24 Metal Furring Channel, Double, T: 0.4mm X L:5.0m (19mm X 50mm) 75 Length/s 336.00 25 Carrying Channel, T:0.8mm X L:5.0m (11mm X 37mm X 11mm) 18 Length/s 222.00 26 Wall Angle, T=.4mm X 25mm X 25mm X3.0m 30 Length/s 126.00 27 Screw, Tex, 63mm, For Steel (pc) 1,900 Pc/s 3.00 28 Blind Rivets, 3mm Dia X 15.5mm Long (1000pc/box) 2 Box/es 649.60 29 Pipe, G.i. (3") 80mm Ø X 6m, Wt=3.6mm, Outside Dia=88.90mm, 7.270kg/m, Light Gauge 2 Length/s 3,920.00 30 Rod/electrode, Welding, E6013, 1/8"ø (kg) (matchless Quality, Iso 9001, 2000 Certified 10 Kg/s 119.00 31 Labor And Materials - Sliding Window Glass (slide - Slide), Width:1.40m X Height:1.35m, 1/4" Anneled Glass Bronze, Aluminum Frame (analok), With Complete Accessories 1 Lot 12,980.00 32 Labor And Materials - Sliding Window Glass (slide - Slide), Width:2.10m X Height:0.90m, 1/4" Tempered Glass Bronze, Aluminum Frame (analok), With Complete Accessories 1 Set/s 11,500.00 33 Door, Wooden, Pre-fab, 0.80m X 2.10m, With Door Jamb 1 Set/s 7,700.00 34 Hinges, Steel, 100mm, Loose Pin, W/ Screws 1 Set/s 119.00 35 Door Knob. Adjustable Tubular Latch Type, Chrome Polished 5 Set/s 665.00 36 Water Closet, W/ Fittings & Complete Access, Jumbo Sie, White 1 Set/s 7,716.00 37 Faucet, Stainless, 20mm Dia, One Way Type (on/off) 2 Pc/s 250.00 38 Pipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange 5 Length/s 907.00 39 Pipe, Pvc, 82.55mm Outside Dia X T=3.75mm X L=3.0m, S-1000, Orange 6 Length/s 718.00 40 Pipe, Pvc, 57.15mm Outside Dia X T=2.54mm X L=3.0m, S-1000, Orange 5 Length/s 371.00 41 Pvc Clean Out, Nominal Size: 57.15mm Dia, S-1000, Orange, With Cover And O-ring. 3 Pc/s 45.00 42 Pvc Coupling, Inside Dia: 57.15mm, S-1000, Orange 2 Pc/s 29.50 43 Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, S-1000, Orange 5 Pc/s 49.00 44 Wye, Pvc, 57.15mm Inside Dia, S-1000, Orange 5 Pc/s 65.00 45 Coupling, Pvc, 82.55mm Inside Dia, S-1000, Orange 5 Pc/s 29.00 46 Elbow, Pvc, 82.55mm Inside Dia X 90 Deg. Bend, S-1000, Orange 15 Pc/s 86.00 47 Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 4 Pc/s 112.00 48 Coupling, Pvc, 107.10mm Inside Dia, S-1000, Orange 2 Pc/s 89.00 49 Elbow, Pvc, 107.10mm Inside Dia X 90 Deg. Bend, S-1000, Orange 6 Pc/s 134.00 50 Tee Reducer, Pvc, 107.10mm Inside Dia X 57.15mm, S-1000, Orange 2 Pc/s 163.00 51 Wye, Pvc, 107.10mm Inside Dia, S-1000, Orange 4 Pc/s 260.00 52 Tape, Thread Seal, 20mm X 10m 3 Roll/s 35.00 53 Solvent Cement, Pvc (lit/can) 1 Can/s 588.00 54 Skim Coat Powder (20kg/bag), Color:white 58 Bag/s 520.00 55 Paint, Enamel (gal), Flatwall, White 2 Gal/s 793.00 56 Enamel Paint, Quick Dry, White (gal), Premium 25 Gal/s 934.00 57 Paint, Roofing (gal), Colonial Red, Superior Quality 12 Gal/s 964.00 58 Paint, Epoxy, Enamel, Silver Gray 6 Gal/s 1,632.00 59 Paint Primer, Metal, Red Oxide (gal) 12 Gal/s 526.00 60 Thinner, Paint (3.75 Lit/can) 2 Can/s 552.16 61 Reducer/thinner, Epoxy Paint (gal) 1 Lit/s 727.00 62 Paint, Waterproofing, Elastomeric, Tinge Of Gray Or Equivalent 14 Gal/s 847.00 63 Paint, Waterproofing, Elastomeric, Cloudy Gray Or Equivalent 12 Gal/s 847.00 64 Paint, Waterproofing, Elastomeric, Cloud White Or Equivalent 25 Gal/s 847.00 65 Paint, Waterproofing, Elastomeric, Terracota Red Or Equivalent 4 Gal/s 847.00 66 Latex Tinting Color, (1/4lit/250ml/can), Lamp Black 2 Can/s 64.96 67 Paint Scraper W/ Handle, 75mm 10 Pc/s 53.00 68 Brush, Paint, 100mm, Hair Type 5 Pc/s 103.00 69 Brush, Paint, 75mm, Hair Type 5 Pc/s 84.00 70 Brush, Paint, 50mm, Hair Type 7 Pc/s 31.00 71 Brush, Paint, 25mm, Hair Type 2 Pc/s 16.00 72 Paint Roller W/ Handle, 175mm 12 Pc/s 59.00 73 Paint Roller W/ Handle, 100mm 10 Pc/s 52.00 74 Tray, Plastic, Paint 4 Pc/s 52.00 75 Garden Lantern, Fles 931, E-27 Socket, W/ Led Bulb, Warm White 3 Set/s 2,062.00 Activity Dates Advertisement /posting Of The Invitation To Apply For Eligibility And To Bid February 25 – March 4, 2025 Issuance Of Bid Documents Pre-bid Conference Deadline For The Submission & Opening Of Eligibility Requirements March 4, 2025 / 8:00 Am Deadline/opening Of Bids (march 04, 2025/ 9:00 Am) At Barangay Hall, Ubos

Details: Description Republic Of The Philippines Department Of Public Works And Highways Marinduque District Engineering Office Boac, Marinduque, Mimaropa (region Iv-b) Invitation To Bid For Basic Infrastructure Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Rehabilitation Of Multi-purpose Building, Luzon Datum, Barangay Hinanggayon, Mogpog, Marinduque (phase 2) 1. The Dpwh-marinduque District Engineering Office, Through The Gaa Fy 2025 Intends To Apply The Sum Of Php 14,843,200.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25ea0058 - Basic Infrastructure Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Rehabilitation Of Multi-purpose Building, Luzon Datum, Barangay Hinanggayon, Mogpog, Marinduque (phase 2). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-marinduque District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Basic Infrastructure Program (bip), Multi-purpose Buildings/ Facilities To Support Social Services, Rehabilitation Of Multi-purpose Building, Luzon Datum, Barangay Hinanggayon, Mogpog, Marinduque (phase 2) Contract Id No. : 25ea0058 Locations : Brgy. Hinanggayon, Mogpog, Marinduque Scope Of Works : Rehabilitation Of Multi-purpose Building And Site Development Plan Including Retaining Wall; Decorative Stone; Pebble Washout Finish; Stamped Concrete; Stainless Steel Signages; Cement Plaster; Earthworks; Tile Works; Granolithic Marble Work; Painting Works; Landscape Gardening; Solar Street Light; Wall Lamp; Step Light; Beam Light; Hybrid Inverter With Solar Panel And Batteries; And Electrical Works. Including Zoning Fee/locational Clearance; Filing Fee; Occupancy Permit; Professional Fee. Approved Budget For The Contract : Php 14,843,200.00 Contract Duration : 210 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidders Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of At Least C&d For Small B. 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 Theprs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. 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). 5. Interested Bidders May Obtain Further Information From The Dpwh-marinduque District Engineering Office And Inspect The Bidding Documents At Dpwh Marinduque Deo, Boac, Marinduque During Weekdays From 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 10-30, 2025 From The Address 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 Php 25,000.00. 7. 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. 8. The Dpwh-marinduque District Engineering Office Will Hold A Pre-bid Conference On January 17, 2025, 9:00 A.m. At The Dpwh Marinduque Deo, Boac, Marinduque And Through Videoconferencing/webcasting Via Microsoft Teams, Which Shall Be Open To Prospective Bidders Via This Link Https://teams.microsoft.com/l/meetup-join/19%3ameeting_mza5yzdlntetmjy3ms00yzcxlwe4nwutyjc5mdewzmi4zdzh%40thread.v2/0?context=%7b%22tid%22%3a%22b9e41a5f-4398-4578-89cf-6d3cdb824dcb%22%2c%22oid%22%3a%2267f51522-68c8-45e4-b629-a2cd72ac069a%22%7d. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In Bds Itb Clause 7. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_marinduque@dpwh.gov.ph For Electronic Submission On Or Before January 30, 2025, 10:00 Am. Late Bids Shall Not Be Accepted. 11. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 12. Bid Opening Shall Be On January 30, 2025, 10:00 Am, Immediately After The Deadline For The Submission Of Bid At Dpwh Marinduque Deo, Boac, Marinduque And Through Microsoft Teams With The Link Indicated In The Bds Itb Clause 17.7. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 13. The Dpwh-marinduque District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 14. For Further Information, Please Refer To: Fernan S. Diaz Chief, Planning And Design Section Bac Chairperson Boac, Marinduque (042) 332-0806 Diaz.fernan@dpwh.gov.ph Julito M. Maglacas Engineer Iii Head, Bac Secretariat Boac, Marinduque (042) 332-1086 0915-738-6644 Maglacas.julito@dpwh.gov.ph Approved By: Ramel J. Naranjo Bac Vice-chairperson Date: January 10, 2025

Details: The Subject of the Public Contract for Construction Works is the First Stage of Revitalization of the Surroundings of the Building, Which Serves as the Function of the Municipal Office, Elementary School and Kindergarten. The Area Under Construction Includes the Forecourt of the Existing Municipal Office Building, the Adjacent Area Leading to the Sports Fields. The Public Contract Includes Paved and Unpaved Areas, Garden Arrangements, Small Buildings Complementing the Function of the Public Space (Park Pergola, Water Features, Retaining Walls, Benches, Etc.) and the Distribution of Engineering Networks. This Public Contract Includes The Following Construction Objects: So 00 Rough Landscaping, Demolition, So 03 Pergola So 05 Water Feature So 08 Roads And Paved Areas So 10 Final Landscaping And Garden Landscaping So 11 Retaining Walls, Stairs And Furniture So 21.23.24 Water Supply And Sewerage So 31 Public Lighting Vrn Additional Budget Costs The Revitalization Of The Designated Territory Will Develop The Green-Blue Infrastructure Of The Municipality And Increase The Ecosystem Services Of The Residential Green Area, In Particular Then By Development, I.e. Expansion Of Public Space, Improvement Of The Microclimate Within The Newly Created Public Space And Retention Of Rainwater At The Place Of Fall. The Contracting Authority Further Requires That Access (Albeit Limited) And Supply Of Building No. 126, Where The School, Kindergarten And Municipal Office Are Located, Be Maintained As Part Of The Implementation Of The Subject Of The Contract. Therefore, The Contracting Authority Prefers The Works Associated With The Implementation Before This Object During The Summer Holidays Of 2025 (i.e. July And August). The Subject Of The Public Contract Is Described In Detail In The Call And Further In: -Project Documentation At The Construction Stage (dps) – See. Annex No. 6 Of The Call; -List Of Works, Supplies And Services With Addressed Statement Of Dimensions (Constitutes Annex No. 7 Of The Call).

Purchaser Name: Malakhovsky Foundation for Pre-School Education (Children's Garden) of the Lviv City Council | Поставка Товару 1-3 Рази В Тиждень (в Робочі Дні), Ціна З Доставкою, Згідно Заяви Замовника. Більш Детальна Інформація Зазначена В Проєкті Договору.

Purchaser Name: Gridovsky Foundation for Pre-School Education (Children's Garden) of the Lviv City Council | Сир Твердий Пошехонський 45%, Дсту 4558

Purchaser Name: Malakhovsky Foundation for Pre-School Education (Children's Garden) of the Lviv City Council | Партіями 1-3 Рази На Тиждень

Purchaser Name: Gridovsky Foundation for Pre-School Education (Children's Garden) of the Lviv City Council | Макаронні Вироби Фасовані