Mask Tenders

Details: Description Invitation To Bid Supply, Delivery, Installation, Testing And Commissioning Of Various Hospital And Medical Equipment Ib No. 2024 - 36 1. The Dr. Paulino J. Garcia Memorial Research And Medical Center (dr. Pjgmrmc) Cabanatuan City, Through The Income Fund With Certificate Of Availability Of Fund (caf) Nos. 2024 – 549/556/557/555 & 571 Intends To Apply The Sum Of Twenty-two Million Eight Hundred Eighty-seven Thousand Pesos (php 22,887,000.00) Being The Abc To Payments Under The Contract For Supply, Delivery, Installation, Testing And Commissioning Of Various Hospital And Medical Equipment Under Ib No. 2024-36. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dr. Pjgmrmc Cabanatuan City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within The Period Specified Under Sub-paragraph “d”, Paragraph “14” Of The Special Conditions Of The Contract. 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. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dr. Pjgmrmc And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00pm, Mondays To Fridays, From November 19, 2024 To December 9, 2024. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 19, 2024 To December 9, 2024 From The Given Address And Website(s) Below And The Cost Of Bidding Documents Shall Depend On The Total Amount Of Bids Using The Approved Budget For The Contract (per Line Item) Which Will Correspond To The Standard Rates Indicated In The Table Below (mode Of Payment Is Cash Or Manager’s Check Payable Under The Name Of The Procuring Entity): Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500, 000 And Below 500.00 More Than 500, 000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 Note: In Excess Of 50 Million Pesos, Additional One Thousand Pesos Per One Million Pesos Will Be Added To The Cost Of Bidding Documents. It 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 6. The Dr. Pjgmrmc Will Hold A Pre-bid Conference On November 25, 2024, Monday, 2:00 O'clock In The Afternoon At Dr. Pjgmrmc, Room 5 Public Health Unit, 3rd Floor Ob Maternity Bldg., Which Shall Be Open To Prospective Bidders. 7. Bid Documents Must Be Duly Received By The Bac Secretariat Through Manual Submission Of Hard Copy Together With The Eligibility And Technical Components And Financial Component (original, Copy 1 And Copy 2) At The Dr. Pjgmrmc, Hospital Dietary Conference Room On Or Before December 9, 2024, Monday, 2:00 O'clock In The Afternoon, And The Bac Secretariat Office Also Accept Early Submission Of Bidding Documents Prior To The Date, Time And Venue As Stated Above. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 9, 2024, Monday, 2:00 O'clock In The Afternoon At Dr. Pjgmrmc, Room 5 Public Health Unit, 3rd Floor Ob Maternity Bldg. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dr. Pjgmrmc 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. To Prevent The Transmission Of Covid-19, The Bids And Awards Committee Ii (bac Ii) Shall Only Allow One (1) Authorized Representative Per Company/bidder To Attend The Conference. “no Face Mask No Entry Policy”. 12. For Further Information, Please Refer To: Atty. Remar G. Tagara Chairperson – Bids And Awards Committee Secretariat Dr. Pjgmrmc Mabini Street, Cabanatuan City, Nueva Ecija 3100 Email Address: Drpjgmrmc.bac2016@gmail.com [044] 463-8888 Loc. 105 Procuring Entity’s Website: Drpjgmrmc.doh.gov.ph 13. You May Visit Or Download The Bidding Documents On The Following Websites: Philgeps Or Drpjgmrmc.doh.gov.ph Andrew P. Mangiduyos, Md, Fpsgs, Fpsst, Mpa-hedm Chairperson, Bids And Awards Committee Ii Philgeps, Agency Website & Bac Bulletin Board: November 19, 2024

Details: Description 605 Project Signboard Quantity : 5.76 Sq.m. Materials Pcs. Tarpaulin 1.00 Pcs. Ordinary Plywood 4' X 8' X 1/2" 2.00 Pcs. Cocolumber 2" X 3" X 12' 5.00 Kgs. Assorted Common Nail 1.00 Labor 1 Carpenter 0.50 Day 1 Laborer 0.50 Day Spl-1 Construction Safety And Health Quantity : 1.00 Lot Materials Pcs. Safety Helmet 15.00 Pcs. Hand Gloves 15.00 Pcs. Safety Shoes 15.00 Lot Miscellaneous Items 1.00 (medicine, Medicine Cabinet, Water, First-aid Kit) Pc Welding Mask Hat Type (safety Glasses With Shields) 1.00 Pc Welding Apron (leather With Sleeves) 1.00 Pc Welding Gloves 1.00 Pcs Longsleeve Shirt 10.00 Spl-2 #ref! Quantity : 108.00 Sq.m. Equipment 0 Jack Hammer 10.00 Hour Labor 0 Construction Foreman 4.00 Days 0 Laborer 4.00 Days 100 Clearing & Grubbing Quantity: 1,300.00 Sqm Equipments 1 Road Grader 6.00 Labor 1 Construction Foreman 2.00 8 Laborer 2.00 105 Subgrade Preparation Quantity : 2,600.00 Sq.m. Equipment 1 Road Grader 10.00 Hour 1 Road Roller 10.00 Hour Labor 1 Construction Foreman 3.00 Days 10 Laborer 3.00 Days 201 Aggregate Base Coarse Quantity : 488.00 Cu.m. Materials: Aggregate Base Coarse 561.00 Cu.m. Equipment: 1 Road Grader 16.00 Hour 1 Road Roller 16.00 Hour Labor: 1 Construction Foreman 4.00 Days 8 Laborer 4.00 Days 311 Portland Cement Concrete Pavement Quantity : 1,950.00 Sq.m Materials: Portland Cement 2,633.00 Bags Sand 147.000 Cum Gravel 293.00 Cum 16mmø Rsb X 6m 159.00 Pc(s) Form Lumber - 2"x4"x12' 55.00 Pc(s) Asstd. Cwn 10.00 Kg(s) G.i. Pail (big) 10.00 Pc(s) Hot Asphalt Sealant 15.00 Kg(s) Labor 1 Construction Foreman 23.00 Day 10 Skilled Worker 23.00 Day 16 Laborer 23.00 Day Concrete Pouring 0 Construction Foreman 22.00 Day 0 Skilled Worker - Mason 22.00 Day 0 Laborer 22.00 Day Concrete Cutting 0 Laborer 6.00 Day Concrete Curing 0 Laborer 15.00 Day Equipment 1 Concrete Saw 14" Blade Ø 14.00 Day 1 Water Tank 14.00 Day 2 One Bagger Mixer 23.00 Day Installation Of Side Railings 103 (1) Structure Excavation Quantity: 48.00 Cu.m Labor 1 Foreman 6.00 Days 6 Unskilled Worker 6.00 Days Equipment 1 Minor Tools (10% Labor Cost) 1.00 Lot 405 Structural Concrete Quantity: 17.80 Cu.m Materials: Cement 160.00 Bags Sand 11.00 Cu.m Gravel 3/4 18.00 Cu.m Rsb 10mm Dia 17.00 Pcs Welding Rod 8.00 Kg Phenolic 15.00 Pcs Assorted Cwn 4.00 Kg Labor 1 Foreman 6.00 Days 2 Skilled Worker 6.00 Days 4 Unskilled Worker 6.00 Days Equipment 1 One Bagger Mixer 40.00 Hours 1 Welding Machine 24.00 Hours 1 Minor Tools (10% Labor Cost) 1.00 Lot Spl-2 Steel Works Quantity: 1.00 L.s. Materials: B.i. Steel Tube 50mm X 75mm X 1.5mm Thk 180.00 Pcs B.i. Steel 25mmx25mmx 1.2mm - Metal Railings 383.00 Pcs B.i. Steel Tube 25mm X 50mm X 1.5mm Thk 80.00 Pcs Welding Rod 85.00 Kg Consumables 1.00 Lot Labor 1 Foreman 12.00 Days 4 Welder 12.00 Days 8 Unskilled Worker 12.00 Days Equipment 4 Welding Machine 88.00 Hours 2 Cut-off Machine 40.00 Hours 1032 Painting Works Quantity: 28.00 Sq.m Materials: Epoxy Primer 30.00 Gal Lacquer Paint Finish 12.00 Gal Paint Brush & Roller 1.00 Lot Labor 1 Foreman 6.00 Day 4 Skilled Worker 6.00 Day Spl-3 Landscaping Works Quantity: 1.00 Lot Materials: Landspacing 1.00 Lot Labor 1 Foreman 7.00 Day 4 Skilled Worker 7.00 Day 8 Unskilled Worker 7.00 Day Equipment 1 Minor Tools (10% Labor Cost) 1.00 Lot

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Supplies And Materials For Maintenance And Operation Of The Analytical Research Center" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Supplies And Materials For Maintenance And Operation Of The Analytical Research Center" With An Approved Budget For The Contract (abc) Three Hundred Thousand Pesos Only (php 300,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 6 Piece 1000ml Griffin Low Form Beaker Borosilicate Glass With Spout, High Temperature Resistant, Can Withstand 100-200 Deg Direct Heating 3,540.00 2 2 Piece 25 Ml Test Tube Rack Polypropylene Material, Can Hold 30 Tubes 3,000.00 3 2 Tank 410a Refrigerant Appearance Compressed Liquefied Gas Color Clear, Colorless Odor Slight Ethereal Purity 99.8% Min. Moisture 10 Max Acidity 0.1 Max Packing: 11.3kg/cylinder 14,000.00 4 6 Piece 50ml Griffin Low Form Beaker Borosilicate Glass With Spout, High Temperature Resistant, Can Withstand 100-200 Deg Direct Heating 2,040.00 5 1 Bottle Aluminum Chloride 500g (analytical Grade) 3,900.00 6 20 Ream Bond Paper Long Size: Long (8.5 X 13) Thickness: 80 Gsm Others: 5,000.00 7 1 Piece Dpph (2,2 Diphenyl-1-picrylhydrazyl) Analytical/reagent Grade, Cas No. 1898-66-4 Cat# D9132 1 Gram/bottle 28,000.00 8 10 Bottle Distilled Water 6 Liters 1,500.00 9 101 Piece Face Mask 9513 Particulate Respirator Kn95 Adjustable Noseclip, With Foam Comfort Design And Shape High Efficiency Filtration Side Bands With Hook Attachment 8,080.00 10 10 Bottle Folin-ciocalteu 100ml 97,000.00 11 9 Pack Kitchen Towel 2 Ply, 70 Pulls, 140 Sheets, 275 X 230 Mm, 2 Rolls/pack 1,350.00 12 2 Set Liquid Chalk Marker Non-toxic, Safe On Skin, Dustless, Washable Suitable For Black Boards, White Boards, Glass, Ceramics And Non-porous Surfaces. Push Down To Extract Liquid. Contains 6 Colors 1,600.00 13 5 Piece Methanol Analytical Grade, 4l 22,500.00 14 5 Box Nitrile Gloves 100pcs/box, Small 1,100.00 15 1 Box Rubber Tubing Amber Pure Latex (1/4x 1/16) 50 Feet 2,160.00 16 100 Piece Test Tube 16 X 150mm, 4,800.00 17 10 Pack Tissue Paper 3 Ply Sheets Soft Tissue, 12rolls/pack 3,750.00 18 1 Unit Vacuum Cleaner Type Type Canister Size Dimensions 32.5 X 32 X 40 Cm (lxwxh) Capacity Capacity 10 L Others Power Consumption 1200 W Feature ?wet And Dry ?made Of Abs Plastic ?includes Washable Cloth Bag And Hepa Filter 5,000.00 19 3 Piece Volumetric Flask, 1000ml 1000ml, Borosilicate Clear Glass, High Temperature Resistant, Can Withstand 100-200 Deg Direct Heating, With Snap Cap 7,200.00 20 48 Piece Volumetric Flask, 100ml Volumetric Flask, 100ml, Borosilicate Clear Glass, High Temperature Resistant, Can Withstand 100-200 Deg Direct Heating, With Snap Cap 38,400.00 21 50 Piece Volumetric Flask, 10ml 10ml, Borosilicate Clear Glass, High Temperature Resistant, Can Withstand 100-200 Deg Direct Heating, With Snap Cap 30,000.00 22 6 Piece Volumetric Flask, 250ml 250ml, Borosilicate Clear Glass, High Temperature Resistant, Can Withstand 100-200 Deg Direct Heating, With Snap Cap 7,800.00 23 6 Piece Volumetric Flask, 500ml 500ml, Borosilicate Clear Glass, High Temperature Resistant, Can Withstand 100-200 Deg Direct Heating, With Snap Cap 8,280.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of November 27, 2024. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate Un Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Invitation For Submission Of Quotation (shopping) Market Whole Chicken 15 Kls Breast Chicken 15 Kls Pork, Lean Meat 15 Kls Milk Fish (bangus) Big 35 Kls Tamban (big) 15 Kls Charcoal 1 Sack Fruits Ripe Mango 35 Kls Semi-ripe Mango 30 Kls Ripe Pineapple 8 Pcs Banana, Unripe Sab-a 10 Kls Coconut Water (young Coconut) 40 Liter Vegetables Carrots (big Size) 12 Kls Singkamas 10 Kls Kamanting 6 Kls Coconut Shreded 3 Kls Calamansi Fruits 4 Kls Chayote (big Size) 20 Kls Baguio Beans 2 Kls String Beans 4 Kls Sesame Seed 1 Kl Peanut With Skin 8 Kl Bell Pepper 4 Kls Garlic 3 Kls Ginger 2 Kls Onion 1 Kls Siling Labuyo 1 Kls Lemon Grass 5 Bunch Beverage Mother Vinegar (tuba) 5 Gallon Groceries Butter (200 Grams) 4 Bar Pineapple Tidbits (small) 4 Can Pineapple Juice 1.36 L 6 Liter Raisin 225g (big) 4 Pack Sugar White 20 Kls Sugar Brown 20 Kls Rock Salt 20 Kls Iodized Salt 500g 4 Pack Accord Phosphate Powder 4 Pack Ascorbic Acid 1 Box Yeast 50 Grams 2 Pack Powder Milk 300 G 10 Pack Tomato Sauce 1kg 5 Kls Olive Oil 2l 5 Liter Soy Sauce 1 Gallon 2 Gallon Lye Water (lihiya) 375 Ml 1 Bottle Pectin (50-250 G ) 2 Pcs Praque Powder /pink Salt 1 Kg 2 Kls Paprika Powder 80 G 4 Pack Sodium Benzoate 1 Kg 1 Kl Pepper Corn 1 Pack Black Pepper Powder 500 G 2 Pck Tocino Mix 120 G 25 Pack Bread Crumbs/500g 1 Pck Bay Leaf 500 Grams 1 Kls Green Olives 340g 3 Btl Cucumber Pickles 3 Bottle Consumables/materials Paperlyne (plastic Patty Liner Paper Lyne Skinless Longganissa- 500pcs) 5 Pcs Empty Bottle For Coco Vinegar (ar-emz Box Of 48 (500ml) Empty Clear Plastic Bottles - Colored Sports Cap - Dishwashing Liquid Water Refilling - Coconut Oil Soy Sauce Vinegar - Pet B) 2 Box Rubber Band 1 Pack Cheese Cloth (cotton Cheese Cloth Muslin Strain Straining Cooking Making) 10 Roll Cap Seal (clear Perforated Shrink Band Heat Shrinkable Cap Seal Wrap Tamper Seal 400pcs Per Bandle 38mm) 2 Pcs Cling Wrap 10 Roll Aluminum Foil 5 Roll Kitchen Towel Tissue (big) 10 Roll Kitchen Towel (white Hand Towel) 20 Pcs Face Mask (black, 50pcs) 10 Box Food Gloves Disposable (transparent 100pcs) 30 Pack Garbage Bag; Xxl (10 Pcs In A Set) 15 Roll Plastic Cellophane (1 1/2 X 10) 2 Pcks Plastic Cellophane (5 X 10) (aaa) Pp 3 Pcks Poly Nylon Pe Vacuum Plastic Bags 8x16" 3 Pcks Sticker Paper (100 Pcs A4 Matte Glossy) 5 Pack Pot Holder 10 Pcs Trash Bin (medium) 10 Pcs Lpg Tank With Refill (hose And Regulator Set) 2 Tank Detergent Powder 3 Kls Bleaching Liquid Soap (big) 3 Bottle Bleach 1 Gallon 2 Gallon Detergent Bar 5 Bar Dish Washing Paste (big) 6 Pcs Hand Sanitizer Liquid 3 Pcs/btl Hand Soap Bar 75 G 3 Pcs Strong Aromatic Sponge Scouring Pad 10 Pcs Steel Wool 1 Pack The Zamboanga Sibugay Polytechnic Institute (zspi) Formerly Kabasalan Institute Of Technology (kit), Through The General Appropriations Act (gaa) Of 2018 Intends To Apply The Sum One Hundred Eleven Thousand One Hundred Four Pesos Only (php 111,104.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Training Consumables And Institutional Assessment For Diploma In Food Production Service And Management Technology Ii-a And Ii-b Major In Food Processing Nc Ii (august 12, - December 18, 2024) Use. Price Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Procurement Will Be Conducted In Consonance With Section 52.1b Shopping Of The 2016 Revised Implementing Rule And Regulations (irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/quotations From Eligible Bidders Will Be Opened And A Contract Will Only Be Awarded To The Lowest Calculated Responsive Quotation. Price Quotation Must Be Delivered To The Address Below On Or Before November 22, 2024; 12:00 Noon. Opening Of Price Quotation Shall Be On November 22, 2024; 2:00 P.m. At Zspi Bac Office. Late Price Quotation Shall Not Be Accepted. The Zamboanga Sibugay Polytechnic Institute (zspi) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Analyn J. Ellorin Chairperson Bids And Awards Committee Other Information Items Listed In Request For Price Quotation Form Shall Be Awarded On Approved Budget For The Contract Basis.

Details: Description 1. The Department Of Education – Division Of Tangub City, Through The General Appropriations Act 2024 Intends To Apply The Sum Of Thirty-four Thousand Pesos (php 34,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 2nd Procurement Of Supplies For The Orientation Workshop On Building Partnership And Linkages Program (bplp)-adopt-a-school Program With Identification Number Bplp - 2024 – Rx – Tangub City – 024-a. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Qty Unit Item Description Abc Lot 1-materials For The Adopt-a-school Program Php 12,000.00 2 Bot. Alcohol, Ethyl, (250ml) 20 Ream Paper, Multipurpose A4 5 Bot Computer Ink 003 Black 1 Bot Computer Ink 003 Cyan 1 Bot Computer Ink 003 Magenta 1 Bot Computer Ink 003 Yellow 20 Pc Envelope, Expanded, Long With Lace 20 Pc Sign Pen, 0.7, Black 1 Pc Tarpaulin 4x5.9 10 Pc Tape, Packaging, 48 Mm 2 Bot Glue, All-purpose, 200 Grams 1 Box Face Mask 3 Pc Puncher, Paper, Heavy Duty 10 Pc Cutter/utility Knife, For General Purpose 1 Pc Stapler, Heavy Duty (binder) 10 Pc Scissors, Symmetrical/asymmetrical 5 Pack Trashbag, Xxl Size 2 Pc Broom, (walis Tambo) 1 Pack Detergent Powder, All Purpose 5 Pack Cleaner, Toilet Bowl And Urinal Lot 2- Materials For The Local Stakeholders Convergence Php 22,000.00 10 Ream Paper, Multipurpose A4 20 Pack Note Pad, Stick On, 50mm X 76mm 25 Pack Specialty Board A4 10pcs/pack 200 Pc Ball Pen, Black 10 Pc Envelope, Expanded, Long With Lace 1 Pc Fastener, Plastic, Long, 8 1/2 2 Pc Paper Clip, Jumbo 200 Pc Certificate Holder, A4 1 Pc Tarpaulin 4x4.5 2 Pc Tape, Electrical 3 Pc Tape, Transparent, 48 Mm 2 Btl Glue, All-purpose, 200 Grams 1 Pc Puncher, Paper, Heavy Duty 2 Pc Staple Remover, Plier Type 3 Pc Correction Tape 10 Box Clip, Backfold, 25mm 2 Pack Cleanser, Scouring Powder 5 Pc Sign Pen, Fine Tip, Black Total Abc Php 34,000.00 2. The Department Of Education – Division Of Tangub City Now Invites Bids For The Above Procurement Project. 2nd Procurement Of Supplies For The Orientation Workshop On Building Partnership And Linkages Program (bplp)-adopt-a-school Program. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Department Of Education – Division Of Tangub City And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. , Mondays To Fridays Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 4, 2024 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (p500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Education – Division Of Tangub City Will Hold A Pre-bid Conference On November 11, 2024, 10:00 Am At Division Office Conference Hall Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 10:00 A.m. On November 25, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be November 25, 2024, 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. Bidders Or Its Authorized Representatives Are Encouraged To Attend The Pre-bid Conference To Ensure That They Fully Understand The Procuring Entity’s Requirements. 11. The Department Of Education – Division Of Tangub City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Gina L. Mandawe Head, Bac Secretariat Deped, Division Of Tangub City, Anecito Siete St., Mantic, Tangub City 7214 (088) 530-5988 Depedtangub.bacsec@deped.gov.ph Https://tangub.deped.gov.ph/ 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://tangub.deped.gov.ph/ Erlinda G. Dael, Phd., Cese Assistant Schools Division Superintendent Bac Chair

Details: Description Invitation To Bid (early Procurement Activities) 1. The Philippine Children’s Medical Center (pcmc) Through The Cob Cy 2025 Intends To Apply The Sum Of Eighteen Million Seven Hundred Fifty Two Thousand Three Hundred One Pesos And 40/100 (php 18,752,301.40) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Following Projects. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Ib No. 2025-040 Supply And Delivery Of Various Direct Medical Supplies Cy 2025 (re-bid) Abc Cost Of Complete Bidding Documents A Neonatal Icu Supplies 354,350.00 500.00 B Nephrology Hemodialysis Supplies / Peritoneal Dialysis Supplies 2,143,530.00 5,000.00 C Neurodiagnostic Laboratory Supplies 1,877,650.00 5,000.00 D Pediatric Anesthesia Supplies 2,678,249.50 5,000.00 E Pediatric Cardiology Supplies 1,229,565.38 5,000.00 F Pediatric Dentistry Supplies 1,032,360.00 5,000.00 G Pediatric Icu Supplies 768,858.62 1,000.00 H Pediatric Pulmonology Supplies 1,891,194.90 5,000.00 I Pediatric Surgery Supplies 5,155,541.20 10,000.00 J Perinatology Supplies 194,141.80 500.00 K Radiology Supplies 1,145,620.00 5,000.00 L Sterilization Room Supplies 281,240.00 500.00 Total Amount 18,752,301.40 2. The Philippine Children’s Medical Center (pcmc) Now Invites Bids For The Early Procurement Activity (epa) Of The Above-mentioned Procurement Project, In Accordance With Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Delivery Of The Goods Is Required As Stated In Section Vi. Schedule Of Requirements. Bidders Should Have Completed, Within The Past Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Pcmc And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting November 21, 2024, From The Given Address And Website(s) Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount As Stated Above. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. The Philippine Children’s Medical Center Will Hold A Pre-bid Conference On November 29, 2024 At 1:30 P.m. Through Video Conferencing Via Zoom (meeting Id: 956 6173 3962 Passcode: 287303) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received Through Manual Submission On Or Before December 11, 2024, 1:30 P.m., Guard-on-duty, 3rd Floor, Procurement Division Area, Pcmc Main Building. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 11, 2024, 2:00 P.m. 3rd Floor, Function Hall 2, Pcmc Main Building. Bids Will Be Opened In The Presence Of The Bidder’s Representative Who Choose To Attend The Afore-mentioned Venue. In Compliance To Social Distancing And To Support The Government’s Effort To Mitigate, If Not Contain Transmission Of Covid -19, We Will Strictly Allow Only One Authorized Representative Per Bidder Company To Enter The Venue During The Opening Of Bids. Provided Further, That Said Authorized Representative Shall Follow Pcmc’s Safety Protocol By Wearing Face Mask While Inside Pcmc Premises. 10. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184 May Be Awarded Upon Approval And Effectivity Of The Funding Source. 11. The Philippine Children’s Medical Center (pcmc) 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. 12. For Further Information, Please Refer To: Procurement Division 3rd Floor, Pcmc Main Building Quezon Avenue Cor. Sen. Miriam P. Defensor-santiago Avenue, Quezon City Trunkline : 8588-9900 Local 361 / 355 Fax Number: 8924-0870 Mobile Number: +63-917-842-3248 Email: Pcmcbac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Document: Www.pcmc.gov.ph Www.philgeps.gov.ph November 21, 2024 (sgd) Francis S. Dela Cuesta, Rn, Man Chairman, Bids & Awards Committee

Details: Description Cadiz City Sf-good-60 Standard Form Title: Request For Quotation __________________________ __________________________ __________________________ __________________________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ______________ In The Return Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten. Atty. Reggie C. Placido Bac Chairman Item No. Item Description Brand/ Model Unit Of Issue Qty. Unit Price Total Value 1. Double Sided Tape 1” Roll 15 2. Sign Pen Black, Blue Pc 60 3. Correction Tape W/ Refill Pc 5 4. Staple Wire #35 Box 70 5. Colored Bond Paper Long Ream 21 6. Expanded Envelope Long Green Doz 5 7. Paper Clip Small Plastic Coated Box 40 8. Computer Ink 70ml Black 664 Bot 20 9. Bond Paper Short, S20 Ream 35 10. Brown Envelope Long Ordinary Doz 3 11. Ballpen Black/ Blue Pc 60 12. Correction Tape Refill Pc 60 13. Permanent Marker Black Pc 4 14. Transparent Tape 1” Roll 15 15. Folder Long Ordinary Doz 25 16. Computer Ink 70ml Black 008 Bot 20 17. Brown Envelope Short Ordinary Doz 5 18. Carbon Paper Long 100’s Permafilm Box 3 19. Expanded Folder Long Green Doz 5 20. Computer Ink 65ml Black 003 Bot 20 21. Stick On Notes 3x3 100’s/pack Pack 80 22. Computer Ink 70ml Colored 664 Bot 30 23. Bond Paper A4, S20 Ream 80 24. Glue 473ml Bot 5 25. Computer Ink 65ml Colored 003 Bot 30 26. Transparent Tape 2” Roll 25 27. Computer Ink 70ml Colored 008 Bot 30 28. Daily Time Record (dtr) Bundle 10 29. Binder Clip 2” Box 35 30. White Board Marker Black/blue Pc 5 31. Colored Marker Pc 20 32. Fastener Plastic Coated Long 8 ½ Box 35 33. Bond Paper Long S20 Ream 70 34. Record Book 500 Pages Pc 10 35. Folder Short Ordinary Doz 4 36. Mailing Envelope Long Ordinary Pc 2000 37. Pencil #2 Pc 65 38. Fastener Plastic Coated Box 10 39. Binder Clip 1” Box 36 40. Masking Tape 2” Roll 20 Total After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At The Price Noted Above. ______________________________ Delivery Period:_________________ Printed Name/signature Warranty Period:_________________ Date:_________________________ Price Validity:___________________

Details: Description 2 Pc(s) "paper Shredder, 8 Sheets Shredding Capacity 10 Minutes Continuous Shredding Bin Capacity: 22l" 5 Pc(s) Flashdrive, 64gb 2 Pc(s) Cutting Mat, Pvc Type Self Healing, A3 Size, Black 5 Box Paper Clip, Metal Type, 24mm, 100 Pieces Per Box 5 Box Paper Clip, Metal Type, 48mm, 100 Pieces Per Box 40 Ream Paper, Multicopy, A4 Size, 80gsm Paper, Multi-purpose (copy), Legal Size, 70gsm Paper, Multi-purpose (copy), Legal Size, 70gsm 10 Ream Paper, Multicopy, Letter Size, 80gsm Paper, Multi-purpose (copy), Legal Size, 70gsm Paper, Multi-purpose (copy), Legal Size, 70gsm 20 Ream Paper, Multicopy, Legal Size, 80gsm Paper, Multi-purpose (copy), Legal Size, 70gsm Paper, Multi-purpose (copy), Legal Size, 70gsm 50 Pc(s) Envelope, Expandable, Legal Size Document, 5 Box Folder, Tagboard, Legal Size, 100 Pieces Per Pack 15 Pc(s) Sign Pen, Black, 1.0, Expert Gel Prod, V10 15 Pc(s) Sign Pen, Retractable, Black, Hi-tecpoint V7 15 Pc(s) Sign Pen, Retractable, Black, Hi-tecpoint V5 3 Box Ballpen Retractable , Black , 50 Pcs Per Box 20 Roll Tape, Transparent, 24mm Tape, Transparent, 24mm, 50 Meters Tape, Transparent, 24mm, 50 Meters 20 Roll Tape, Double-sided, 24mm 15 Roll Tape, Masking, 24mm 3 Pc(s) Stapler, Standard, With Staple Remover, No.35 (26/6) Size 10 Box Staple Wire, Standard, No.35 (26/6) Size 2 Box Binder Clip, 19mm 2 Box Binder Clip, 32mm 10 Box Pencil, No.2 Sign Pen, Black Sign Pen, Black 20 Pc(s) Correction Tape 1 Pc(s) Puncher, 2 Hole, Heavy Duty 2 Pc(s) Glue, 240ml 3 Pc(s) Highlighter, Neon Yellow 3 Pc(s) Highlighter, Neon Pink 3 Pc(s) Highlighter, Turquoise 1 Box Marker, Permanent, Fine Tip, Black, 10 Pcs 1 Box Marker, Whiteboard, Fine Tip, Black, 10 Pcs 10 Pc(s) Scissors, 5inches 5 Pc(s) Cutter Blade, Aluminum Diecast Grip Cutter, Autolock, 18 X 100mm 5 Pack Cutter Blade, Refill, 18 X 100mm, 10pcs Per Case 2 Pc(s) Sharpener, Desktop Type, Rotary 2 Pc(s) Calculator, Electronic, 12 Digits Cap, Back Space Function, With Square Root And Percent Function

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Invitation To Apply For Eligibility And To Bid The Barangay Local Government Unit, Blgu-calacaan, Plaridel, Misamis Occidental, Through Its Bids And Awards Committee (bac) As Per Sangguniang Barangay Resolution No. 10 – Series Of 2024, Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Improvement Of Multi-purpose Building Location : Calacaan, Plaridel, Misamis Occidental Project Cost : ₱66,740.00 Description : Goods Duration Of Contract : 5 Days Item No. Description Unit Quantity 1. Corr. Roofing/equiv. Pcs 24 2. Ridge Roll – 8ft Long Sheets 3 3. Vulca Seal Liter 1 4. Tex Screw 2 ½” Long Pcs 500 5. 12-assorted Lights And Design & Access. Units 12 6. Water Supply: Pipes; Fittings & Access. Lot 1 7. Doorknobs Units 2 8. Gate Padlock (medium Size) With Small Chain Units 2 9. Window Repair With Fitting & Access. Lot 1 10. Door Repair With Fitting & Access. Lot 1 11. ¼” Thk. Marine Plywood/equiv. Sheet 1 12. Assorted Cw Nails Kilos 2 13. Latex Gloss Paint Gals 8 14. Enamel Gloss Paint Gals 2 15. Vulca Seal Gals 2 16. Ready Mixed Paint Gals 2 17. Read Lead Gals 6 18. Paint Thinner Gals 3 19. Skimcoat Bags 2 20. Sand Paper Sq.ft 12 21. 1” Masking Tape Rolls 2 22. Paint Brush, Roller & Access. Lot 1 23. 2”x3”x12’ Cocolumber/equivalent Bd.ft. 120 24. 2”x2”x12’ Cocolumber/equivalent Bd.ft. 60 25. Assorted Cw Nails Kilos 3 X------------------------------------------------------------------x Delivery Period : To Be Delivered Within Five (5) Working Days Upon Receipt Of Po Prospective Bidders Should Have Experience In Undertaking A Similar Project Within At Least Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discriminatory “pass / Fail” Criteria. Post Qualification Of Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Of Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents November 18, 2024 3. Dropping Of Bids November 25, 2024, 2:00p.m. @ Bac/mpdc Office 4. Opening Of Bids November 25, 2024, 2:00p.m. @ Bac/mpdc Office Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php500.00 For The Project To Lgu-plaridel Municipal Treasurer. The Lgu-plaridel Assume No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid (sgd) Harvey C. Jumawan Bac Chairman

Details: Description Request To Submit Proposal/quotation (shopping - Sec. 52.1 (b)) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Quotation Are In Per Lot Basis. 2. The Approved Budget For The Contract Is Php 83,111.00 8. Documentary Requirements: 3. Delivery Period Within Seven (7) Calendar Days From A. Mayor's/business Permit The Date Of Receipt Of P.o. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal Or Number__________ Not Later Than C. If The Above-mentioned Requirements 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Are Updated In On File At The Procuring 6. Suppliers/bidders Shall Submit Original Brochures Of The Entity/bac, Attachments Are Not Required Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost 1 30 Pcs Clay (any Color) 2 20 Pack Popsicle Stick (any Color) 3 30 Pairs Socks (kids) 4 1 Pc Scientific Calculator 5 40 Pcs Cartolina, Assorted Color 6 101 Pcs Index Card 1/2 7 200 Pad Intermediate Paper 8 20 Pad Yellow Pad Paper 9 10 Rms Bond Paper Short 10 10 Rms Bond Paper Long 11 10 Rms Colored Paper, Assorted Long 12 5 Rms Oslo Paper 13 10 Pack Graphing Paper 14 30 Pcs Correction Tape, Big 15 30 Roll Scotch Tape, 1 Inch 16 30 Roll Masking Tape, 1 Inch 17 30 Roll Double Sided Tape, 1 Inch 18 15 Pcs Poster Color 19 10 Pcs Water Color Continuation At The Back After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Shiela/bac Page 2 Of 2 20 15 Pcs Oil Pastel 21 30 Pack Color Pen 22 29 Pack Gel Pen, Assorted Color 23 5 Pcs Dictionary, English & Tagalog 24 10 Sets Window Card, Complete Set 25 20 Pcs Highlighting Marker 26 20 Pcs Highlighter Assosted 27 20 Pcs Plastic Envelop W/ Zipper 28 20 Pcs Pencil Pouch 29 30 Pcs Permanent Marker, Black 30 3 Pcs Tablet 64gb X-x-x For Use Of Bahay Kanlungan Clients