Mask Tenders

Details: Description Request For Quotation Rfq No. Svp 24-p-279 Date November 19, 2024 Pr Reference Pr-300-24-09-049 Philgeps Reference No. End-user Ceo Closing Date December 3, 2024 @5:00 P.m. Bid Opening December 5, 2024 @ 9:00 A.m. Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 4300439 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa City Civil Registrar Bac Chairman Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money (1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-p-279 Total Abc: Php 583,656.60 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Construction Of 1 Barrel Flat Slab Bridge At Sitio Malon, Brgy. Tabuan ( 2nd Revision) I. 1 Lot Cement 1 Cement, Portland (40kgs/bag), Type 1 1411 Bag 290.00 [ ] [ ] Ii. 1 Lot Concrete Materials 2 Hollow Block, Concrete 15cm X 20cm X 40cm 50 Piece 20.00 [ ] [ ] Iii. 1 Lot Plywood 3 Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 5 Sheet 650.00 [ ] [ ] Iv. 1 Lot Phenolic Board 4 Phenolic Board, 18mm-20mm X 1.22m X 2.44 Type 1 20 Sheet 2,067.00 [ ] [ ] V. 1 Lot Construction Materials 5 Tie Wire, #16 61 Meter 100.00 [ ] [ ] 6 Blade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality) 40 Piece 70.00 [ ] [ ] 7 Screen/mesh Wire, 3mm Eyehole X 0.90m Width (m) 1 Linear Meter 130.00 [ ] [ ] 8 Nails, Common Wire 38mm 3 Kilo 76.00 [ ] [ ] 9 Nails, Common Wire 63mm 7 Kilo 70.00 [ ] [ ] 10 Nails, Common Wire, 100mm (4") 10 Kilo 67.00 [ ] [ ] 11 Nails, Concrete 63mm 1 Kilo 120.00 [ ] [ ] 12 Nails, Umbrella/roofing, 62mm (2 1/2") 2 Kilo 126.00 [ ] [ ] 13 Sealant, Elastomeric/roof (1/4kg/pk) 2 "pack " 177.80 [ ] [ ] 14 Sack Cloth, 3.0m Width (100m/roll), Blue 2 Roll 10,360.00 [ ] [ ] 15 Nylon, # 80 1 Kilo 560.00 [ ] [ ] 16 Nylon, # 120 1 Kilo 490.00 [ ] [ ] Vi. 1 Lot Good Commercial Lumber 17 Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 50mm X 3.0m 24 Piece 186.75 [ ] [ ] 18 Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 75mm X 3.0m 16 Piece 280.00 [ ] [ ] Vii. 1 Lot Corrugated Sheet 19 Corrugated Sheet, G.i. 0.27mm X 3.0m) 10 Sheet 498.00 [ ] [ ] Viii. 1 Lot Scaffolding Materials 20 Scaffolding Clamp, Swivel 50mm X 50mm 128 Piece 125.00 [ ] [ ] 21 Adjustable Base Jack, 32mm X 400mm 20 Piece 646.00 [ ] [ ] Ix. 1 Lot Plumbing Fixtures 22 "toilet Bowl, Pail Type, Porcelain, W/o Cover " 1 Set 750.00 [ ] [ ] X. 1 Lot Plumbing Pipes And Fittings 23 Pvc Pipe, 82.55mm Outside Dia X T=3.75mm X L=3.0m Orange 13 Length 700.00 [ ] [ ] S-1000 24 Pvc Pipe, 107.10mm Outside Dia X T=3.81mm X L=3.0m Orange 1 Length 800.00 [ ] [ ] S-1000 25 Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 1 Length 105.00 [ ] [ ] 26 Pvc Tee, Sanitary, Inside Dia: 107.10mm, S-1000, Orange 1 Piece 200.00 [ ] [ ] 27 Solvent Cement, Pvc (400cc/ml/can) 2 Can 280.00 [ ] [ ] Xi. 1 Lot Painting Materials 28 Paint, Reflectorized For Traffic 1 Gallon 2,000.00 [ ] [ ] Chlorinated Rubber Base, Yellow 29 Paint, Reflectorized For Traffic 3 Gallon 2,000.00 [ ] [ ] Chlorinated Rubber Base, White 30 Paint, Reflectorized For Traffic 1 Gallon 2,000.00 [ ] [ ] Chlorinated Rubber Base, Black 31 Acrylic Spray Paint, Flat Black(400cc/can) 2 Can 175.00 [ ] [ ] 32 Acrylic Spray Paint, Maroon(400cc/can) 1 Can 175.00 [ ] [ ] 33 Acrylic Spray Paint, Yellow(400cc/can) 1 Can 175.00 [ ] [ ] 34 Acrylic Spray Paint, Blue(400cc/can) 1 Piece 175.00 [ ] [ ] 35 Acrylic Spray Paint, Red(400cc/can) 1 Can 175.00 [ ] [ ] 36 Acrylic Spray Paint, Green(400cc/can) 1 Can 175.00 [ ] [ ] 37 Acrylic Spray Paint, Brown(400cc/can) 1 Can 175.00 [ ] [ ] 38 Latex Paint, Flat Yellow (l/can) 1 Can 189.00 [ ] [ ] 39 Latex Paint, Flat Red (l/can) 1 Can 189.00 [ ] [ ] 40 Paint, Enamel (gal), Flatwall, White 1 Gallon 749.00 [ ] [ ] 41 Concrete Neutralizer (lit)), 1 Liter 63.00 [ ] [ ] 42 Epoxy Primer , Gray With Catalyst 3 Gallon 1,300.00 [ ] [ ] 43 Steel Brush, Wood/plastic Handle 2 Piece 119.00 [ ] [ ] 44 Paint Brush, 100mm (4") Hair Type 2 Piece 70.00 [ ] [ ] 45 Paint Brush, 50mm (2") 2 Piece 24.00 [ ] [ ] Hair Type 46 Paint Roller W/ Handle, 175mm 2 Piece 56.00 [ ] [ ] 47 Paint Roller, 75mm W/ Handle 2 Piece 45.00 [ ] [ ] 48 Paint Tray, Plastic 2 Piece 49.00 [ ] [ ] Xii. 1 Lot Personal Protective Equipment 49 Gloves, Rubber & Cloth Combination For Construction 15 Piece 50.00 [ ] [ ] Good Quality 50 Rainboots, Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality, Size: 8 1 Pair 420.00 [ ] [ ] 51 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, White 1 Piece 476.00 [ ] [ ] 52 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Blue 2 Piece 476.00 [ ] [ ] 53 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Yellow 2 Piece 476.00 [ ] [ ] 54 Spectacles, Safety Goggles, Clear 20 Piece 140.00 [ ] [ ] 55 Vest, Reflectorized, Safety, Green 2 Piece 252.00 [ ] [ ] 56 Vest, Reflectorized, Safety, Orange 2 Piece 252.00 [ ] [ ] 57 Caution Tape, Yellow, 3 Inches X 1,000 Feet 1 Roll 1,400.00 [ ] [ ] 58 Danger Tape, Red, 3 Inches X 1,000 Feet 1 Roll 1,400.00 [ ] [ ] 59 Sticker, Reflectorized, 50mm Wide, 10m/roll, Red 1 Roll 2,030.00 [ ] [ ] 60 Sticker, Reflectorized, 50mm Wide, 10m/roll, Yellow 1 Roll 2,030.00 [ ] [ ] 61 Sticker, Reflectorized, 50mm Wide, 10m/roll, White 1 Roll 2,030.00 [ ] [ ] 62 Mask, Non Woven Synthetic Fibre Disposable Masks, Ffp1, Moulded Mask, Nose Clip For Adjustment, Foam Edge Under Nose Clip, Ce, En149 (20 Pcs/box) 2 Box 560.00 [ ] [ ] 63 Asphalt Cement, Grade 60/70/d (5 Gal/pail) 1 Pail 2,520.00 [ ] [ ] 64 Nylon, # 100 5 Kilo 490.00 [ ] [ ] 65 Chlorinated Rubber Base Reducer, 4l 1 Gallon 770.00 [ ] [ ] 66 Boots, Rain, Rubber, Size: 7" 1 Pair 420.00 [ ] [ ] Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality 67 Boots, Rain, Rubber, Size: 9" 1 Pair 420.00 [ ] [ ] 68 Boots, Rain, Rubber, Size: 6" 1 Pair 420.00 [ ] [ ] Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Request For Quotation Rfq No. Svp 24-b-0418 Date November 12, 2024 Pr Reference 100-24-08-181 Philgeps Reference No. 11235964 End - User City Public Market Closing Date November 21, 2024 @5:00pm Opening Of Bids November 26, 2024@9:00pm Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 4300439 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairman Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. The Bid Items Specified In This Rfq Are Grouped By Lot. Hence, Lot Awarding Is Preferred. ◻ By Lot ◻ Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-b-0418 Total Abc: Php 149,962.50 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose: Construction Supplies & Materials For Public Market Repair & Maintenance-building & Other Constructions Lot I Bar And Rebar 1 Deformed Stell Bar, 10mm Dia X 6m, Grade 275 20 Length 270.00 [ ] [ ] Lot Ii Bolt And Screw 2 Barrel Bolt, 100mm W/ Screw 10 Set 94.00 [ ] [ ] Lot Iii Carpentry Tools And Supplies 3 Hand Saw, Triagle File Tool; Original; 3" 3 Piece 1,000.00 [ ] [ ] 4 Safety Hasp Lock, Cabinet Medium Size 10 Set 135.00 [ ] [ ] 5 Tie Wire, #16 5 Kilo 105.00 [ ] [ ] 6 Nylon Rope, #12 (6mm) (200m/roll) 2 Roll 915.00 [ ] [ ] 7 Padlock, 40mm 20 Piece 120.00 [ ] [ ] 8 Sand Paper, #80, 225mm X 275mm 50 Piece 28.00 [ ] [ ] 9 Sand Paper, #100 50 Piece 14.49 [ ] [ ] Lot Iv Cement And Additives 10 Cement,portland (40kgs/bag), Type 1 20 Bag 290.00 [ ] [ ] Lot V Construction Tools And Devices 11 Measuring Tape, Fiberglass W/ Handle 60m 1 Unit 1,400.00 [ ] [ ] Lot. Vi Electrical Supplies And Material 12 Pvc Tee, 107.10mm Dia Orange 10 Piece 220.00 [ ] [ ] Lot. Viii Glass, Door And Window Supplies 13 Hinges, Cabinet 1-1/2" X 2" W/ Screw H. Duty 10 Set 49.00 [ ] [ ] 14 Hinges, Cabinet 2" X 1" W/ Screw 10 Piece 65.00 [ ] [ ] 15 Door Knob, Heavy Duty 10 Set 890.00 [ ] [ ] Lot. Ix Metalwork Tools And Supplies 16 Mask, Face, Welding Mask, W/ #10 Dark Glass 2 Piece 420.00 [ ] [ ] Lot. Ix Other Supplies 17 Nylon, #180 5 Roll 400.00 [ ] [ ] Lot. Xi Paints, Tools And Supplies 18 Latex Paint, Gloss White (gal) 35 Gallon 569.00 [ ] [ ] 19 Lacquer Thinner (4lit/can/gal), 4 Can 516.00 [ ] [ ] 20 Body Filler W/ Hardener (gal) 1 Gallon 679.00 [ ] [ ] 21 Spot Putty, Acrylic/automotive (gal) 1 Gallon 1,100.00 [ ] [ ] 22 Latex Paint, Permanent Red, 1 Liter 6 Liter 325.00 [ ] [ ] 23 Latex Paint, Thalo Geen, 1 Liter 6 Liter 315.00 [ ] [ ] 24 Latex Paint, Hanza Yellow, 1 Liter 6 Liter 320.00 [ ] [ ] 25 Latex Paint, Thalo Blue, 1 Liter 10 Liter 265.00 [ ] [ ] 26 Epoxy Primer, Marine Blue, 1 Gal 1 Gallon 1,235.00 [ ] [ ] 27 Epoxy Primer, Red, 1 Gal 1 Gallon 1,235.00 [ ] [ ] 28 Reflectorized Paint, White (4lit.gal.) 5 Gallon 2,000.00 [ ] [ ] 29 Epoxy Primer, Permanent Green, 1 Gal 2 Gallon 1,235.00 [ ] [ ] 30 Reflectorized Paint, Yellow (4lit./gal) *traffic Paint 2 Gallon 2,000.00 [ ] [ ] Lot Xii Plumbing Supplies 31 Pvc Pipe, 82.55 Outside Dia X T=3.75mm X L=3.0m Orange 5 Length 700.00 [ ] [ ] 32 Pvc Elbow, 107.10mm Inside Dia X 90 Deg. Bend Orange 10 Piece 93.00 [ ] [ ] 33 Pvc Elbow, 107.10mm Inside Dia X 45 Deg Bend Orange 10 Piece 85.00 [ ] [ ] 34 Pvc Wye, 107.10mm Dia Orange 5 Piece 200.00 [ ] [ ] 35 Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 5 Length 105.00 [ ] [ ] 36 Solvent Cement, Pvc (1lit/can) 4 Can 550.00 [ ] [ ] 37 Toilet Bowl, Ceramic Pail Type 10 Piece 1,100.00 [ ] [ ] 38 Urinal, Wall Hung W/ Fittings & Complete Accessories 5 Set 4,600.00 [ ] [ ] 39 Faucet, Brass/broze 13mm Dia 20 Piece 145.00 [ ] [ ] 40 Tape, Teflon. 1/2" X 100m 20 Piece 50.00 [ ] [ ] 41 Hdpe Hose Pipe, 25mm Dia (150m/roll) 1 Roll 6,500.00 [ ] [ ] 42 Empty Drum, Polyethylene Material 2 Piece 2,500.00 [ ] [ ] 200 Liter Capacity Height: 93mm Length: 580mm Heavy Duty Lot. Xiii Steelwork Supplies And Device 43 Welding Gloves, Leather 2 Pair 300.00 [ ] [ ] ***nothing Follows*** (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

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 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 Department Of Education Region Vi-western Visayas Division Of Cadiz City Invitation To Bid For Conduct Procurement Of Medical, And Dental Supplies For 2025 1. The Pedro Pitogo Elementary School Of Cadiz City, Through The Schools Mooe Fund Cy 2025 Intends To Apply The Sum Of Three Thousand Pesos Only (php. 4,616.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Conduct Procurement Of Medical, And Dental Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot Number Description Number Of Participants Unit Price Total Amount 1 Biogesic 20 5 100.00 2 Neozep 25 4 100.00 3 Paracetamol 250 Mg Syrup 3 50 150.00 4 Oral Rehydration Salt 20 13 260.00 5 Domperidone 5mg/5ml 2 222 444.00 6 Aluminum Hydroxide+ Magnesium Hydroxide 200mg 2 64 128.00 7 Mefenamic Acid 50mg 2 42.5 85.00 8 Ibuprofen Medicol Advance 200 Mg 2 161 322.00 9 Phenylephrine Hcl Paracetamol 2 116 232.00 10 Carbocisteine 500mg 10 8.3 83.00 11 Ceterizine 500mg 1 103 103.00 12 Normal Saline Solution 1l 2 117 234.00 13 Sterile Gauze Pad 2x2 15 7 105.00 14 Plaster Tape 3 61 183.00 15 Topical Antibiotic(mupirocin) 2 212 424.00 16 Cotton Balls 1 95 95.00 17 Povidone Iodine Oral Gargle 120ml 2 204 408.00 18 Latex Disposable Gloves (m Or L) 2 500 1,000.00 19 Face Mask 1 160 160.00 Total 4,616.00 1 The Pedro Pitogo Elementary School Of Cadiz City Now Invites Bids For Conduct Procurement Of Medical, And Dental Supplies .3 Delivery Of The Goods Is Required On The Day Of The Events. Bidders Should Have Completed, Within 3 Days 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. 2 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) 9184, Otherwise Known As The “government Procurement Reform Act”. In Addition, Select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The Irr Of Ra 9184: (i) Select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Do Not Exist: 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 5183. (ii) Select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Exists: Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 3 Interested Bidders May Obtain Further Information From Pedro Pitogo Elementary School And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm. 4 A Complete Set Of Bidding Documents (quotation Documents) May Be Acquired By Interested Bidders On November 22,2024 From Pedro Pitogo Elementary School. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.}. 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. 5 The Pedro Pitogo Elementary School Of Cadiz City Will Hold A Pre-bid Conference4 On November 29,2024 At 9:30 Am At Pedro Pitogo Elementary School Principal’s Office Room, Which Shall Be Open To Prospective Bidders. 6 Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 22,2024 At 9:30 In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On November 29,2024 At 9:00 In The Morning At Pedro Pitogo Elementary School. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7 [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity] 8 The Pedro Pitogo Elementary School Of Cadiz 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9 For Further Information, Please Refer To: Ms. Kimberly E. Templado Bac Secretariat Pedro Pitogo Elementary School Brgy. Tiglawigan, Cadiz City Cell No. 09121452840 Mrs. Milly Rose D. Sitchon Bac Chairman Pedro Pitogo Elementary School

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 Invitation To Bid Bid Reference No. 2024-061 “supply And Delivery Of Various Materials For The Construction Of Thirty (30) Units 16-footer Frp Boat Under Target Program Cy 2025 Of Bohol Province” 1. The Da-bureau Of Fisheries And Aquatic Resources Region Vii, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of Seven Hundred Nineteen Thousand And Nine Hundred Eighty-eight Pesos Only (php 719,988.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For “supply And Delivery Of Various Materials For The Construction Of Thirty (30) Units 16-footer Frp Boat Under Target Program Cy 2025 Of Bohol Province”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. P.r. No./account Code Lot No. Item/description Approved Budget For The Contract (abc) (php) 24-11-1985 1 210 Kgs. Gelcoat (blue), Promoted, Isopthalic 150 Kgs. Chop Strand Mat (csm 300) 240 Kgs. Chop Strand Mat (csm 450) 270 Kgs. Woven Roving (wr 600) 120 Tin/can Pre-mixed Resin, Thixotropic (r10-109) 30 Liter Mekp Imported Hardener 15 Gal. Mould Release Wax 15 Liter Cobalt Acceleration 30 Liter Styrene Monomer 60 Liter Laquer Thiner 30 Pcs. Dipper 30 Pcs. Pail, Small 210 Pcs. Baby Paint Rollers (no. 4 Cotton) 120 Pcs. Baby Paint Rollers (no. 6 Cotton) 60 Pcs. Waste Rags 60 Pcs. Sand Paper # 60d 60 Pcs Sand Paper # 36d 2 Pcs. Metal Sheet Cutter Snips 3 Pcs. Sanding Disk (flap Disk No. 100) 5 Pcs. Cutting Disk (no. 4”x3/32”x5/8”) 2 Pcs. Cutter & Cutting Blades (heavy Duty) 2 Pcs. Mixing Pallet 5 Pcs. Dust Mask (n22 Yellow In Color) 5 Pcs. Vinyl Apron 9 Pair Industrial/chemicals Rubber Gloves Duration Period: 45 Calendar Days 719,988.00 2. The Da-bureau Of Fisheries And Aquatic Resources Region Vii Now Invites Bids For The Procurement Indicated Above. Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Five (5) Years. 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 Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnership, 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 Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Bfar-7 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm /mondays To Fridays Except Holidays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 29, 2024 To December 11, 2024; 8:00a.m. To 4:00p.m. At Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City, 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 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Official Receipt (or) Along With The Submission Of Their Bids. 6. The Department Of Agriculture – Bureau Of Fisheries And Aquatic Resources Region Vii, Will Hold A Pre-bid Conference On November 29, 2024, 02:00 Pm At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City And/or Through Video Conferencing Or Webcasting Via Google Meet (link Will Be Provided Upon Submission Of Loi), Which Shall Be Opened To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City, On Or Before December 11, 2024, 9:00 Am. 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 14.1. 9. Bid Opening Shall Be On December 11, 2024, 9:00 Am At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Da-bureau Of Fisheries And Aquatic Resources Region Vii 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: Sharmaine Rose R. Navarra Bfar-7 Bac Head-secretariat Address: Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City Email: Bacbfar7@gmail.com Telephone Number: (032) 260-1766 / 09976619824 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.region7@bfar.da.gov.ph Www.philgeps.gov.ph Issued This 22nd Day Of November, 2024 Original Signed Luzviminda R. Bato Bac-chairperson Bfar-7, Bids And Awards Committee

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