Mask Tenders

Description: CATEGORY: 20 by 10 mm , Heat Shrink sleeve White 30 by 15mm , Heat Shrink Tube Black DR25 1 inches 25 4 by 12 7 , Heat Shrink Tube Black DR25 1 by 2 inches 12 7 by 6 4 , Heat Shrink Tube Black DR25 3 by 4 inches 19 1 by 9 5 , Heat Shrink Tube Black DR25 3 by 8 inches 9 5 by 4 8 , Heat Shrink Tube Black Raychem DR25 1 by 2 inches 12 7 by 6 4 , Heat Shrink Tube Black Raychem DR25 3 by 4 inches 19 1 by 9 5 , Heat Shrink Tube Black Raychem DR25 3 by 8 inches 9 5 by 4 8 , Heat Shrink Tube Clear 14 by 7 mm , Heat Shrink Tube Clear 16 by 8 mm , Heat Shrink Tube Clear 20 by 10 mm , Heat Shrink Tube Clear 30 by 15mm , Heat shrinkable moulded boot straight fluid resistance modified elastomer black with inner wall glue by adhesive properties , HS Sleeve clear 2 5 by 1 3 mm , HS Sleeve clear 4 by 2 mm , Insulation Tape PVC Black 18mm width , ISO Propyle alchahol , Kapton tape 24 mm width , Loctite Primer by Activator 100Ml liquid , Loctite Structural adhesive 50 Ml AA 324 , Lumicent paint white 22Ml Acrylic marker paint , Masking tape 10 mtrs roll 25 mm width , Modified Heat shrinkable strain relief Polyolefin semi rigid Y Transition without inner wall glue black 342A 012250 , Modified Heat shrinkable strain relief Polyolefin semi rigid Y Transition without inner wall glue black 342A 024250 , Modified Heat shrinkable strain relief Polyolefin semi rigid Y Transition without inner wall glue black 342A 034250 , Modified Heat shrinkable strain relief Polyolefin semi rigid Y Transition without inner wall glue black RAYCHEM 342A 012250 , Modified Heat shrinkable strain relief Polyolefin semi rigid Y Transition without inner wall glue black RAYCHEM 342A 024250 , Modified Heat shrinkable strain relief Polyolefin semi rigid Y Transition without inner wall glue black RAYCHEM 342A 034250 , Nylon thread white 0 30 mm dia , Permanent Marker Pen Black No1523 , Plastic Cover 80 Microns Clear 24 inches x 24 inches , PVC Sleeve black 1 5 mm dia , PVC Sleeve black 2 mm dia , S1125 Adhesive kit No 8 Silicon paste Part A Grey part BBlack S12554 , Silver coated Wire mesh 30 mm width PMSR , Silver plated copper shield braid 10 by 16 PMLO Mill grade , Silver plated copper shield braid 12 by 21 PMLO Mill grade , Silver plated copper shield braid 16 by 30 PMLO Mill grade , Silver plated copper shield braid 6 by 10 PMLO Mill grade , Solder Flux liquid , Solder Soft 16 SWG Sn63 Percent Pb37 Percent Hybrid , Stainless Steel Band forBraid Clamping as per Drg A4515DRG54357 , Tissue paper 25 5 cm x 30 cm

Description: CATEGORY: Hockey Face Mask for Penalty , Hockey Hand Gloves , Hockey Goal Net , Marking Cones , Hockey Goal Keeper Kit , Hockey Sticks , Hockey Stick for Goal Keeper , Shin Guards for Hockey , Punching Pads for Boxing , Wrist Band for Boxing , Boxing Shoes , Groin Guard , Basketball Nets , Basketball Rubber , Basketball Lether , Air Pump , Football Goal Keeper Gloves , Football Net , Handball , Hockey Knee Pad , Hockey Knee Cap , Handball Net , Volleyball net Antenna , Volleyball , Cricket Bat , Cricket Ball , Cricket Wicket , Cricket Bat Grip , Javelin , Football , Skipping Ropes , Tricep Rope , Abs Roller , Foam Roller

Description: CATEGORY: Seek Broom , Khajoor Broom , Bamboo broom , Register Big , Ordinary lock , Chargeble kishan Torch , Hand Senitizer , Face mask , Tumbler glass set of 6 no. , Tray , Tea set , Tree Killer Liquid , Plastic dustbin , Plastic Bucket , DDT Powder , Brush Cutter Wire or Trimmer or Line , Register Small , PVC foam pipe 1 inch , Plastic mug , Brush Cutter Wire , LED Bulb of 20 Watt , LED Tube Light Philips 20 watt , LED Flood Light , Three core wire , Phenyl tablet , Phenyl liquid , Acid or Toilet Cleaner , Harpic , Odonil , Room freshner , Toilet brush , Wiper , Toilet soap , Liquid soap , Duster towel , Nirma , Toilet paper , Plastic dustbin small , Lyzol , Register big , Deemak mar powder , Phool broom , Duster cloth

Description: CATEGORY: Seek broom , Babmboo broom , Khajoor broom , Register Big , Paper RIM , Register small , Duster towel , Chargeable kisan torch , Ordinary lock , Plastic bucket , Procurement of round up tree killer , Bush Cutter Wire , Blanket woolan , Tumbler glass set of 6 pcs , Tray , Tea set , Plastic pan , Axe , PVC foam pipe 1 inch bundle of 100ft , Napkin , Face mask , Disposable hand gloves , Hand sanitizer , Dettol hand wash 1000ml , Bush cutter blade 3 different verity , Brush cutter wire or line or trimmer , Register Small , Envelop big , Envelop Medium , DDT Powder , Deemak Mar Powder , Plastic mug , Bamboo broom , LED Bulb of 20 Watt , LED Tube Light 20 watt , Wire 2mm finolex, anchor 1 bundle , Wire 1.5mm finolex, anchor 1 bundle , Wire 1.00mm finolex, anchor 1 bundle , Three Core wire , LED Flood Light , 2 core Aluminium Armoured Cable , Phenyl tablet , Acid or Toilet Cleaner , Phenyl Liquid , Harpic , Odonil , Room Freshner , Toilet Brush , Wiper , Toilet soap , Liquid Soap , Toilet Paper , Towel , Duster Cloth , Nirma , Lyzol , Plastic dust bin with cover big size , Plastic Dust bin

Details: Description Invitation To Bid The Municipal Government Of Virac, Intends To Apply The Sum Shown Below Being The Approved Budget For Contract (abc) To Payments Under The Contract/project Below. Bids Received In Excess Of Abc Shall Be Automatically Rejected At The Bid Opening. The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/contractors To Apply For Eligibility And To Bid For The Hereunder Project/s: Name Of Project/contract/ Activities Location/ Department Brief Description Approved Budget For The Contract Delivery Period 1. Id No. Gds-01-25-002 Supply & Delivery Of Office I.t. And Equipment’s Various Office’s Consists Of 15 Pr’s – Various Common Office I.t. Devices And Office Equipment’s For Office Use P 2,205,750.00 45 Cd 2. Id No. Gds-01-25-003 Supply & Delivery Of Office Supplies And Other Materials Various Office’s Consists Of 38 Pr’s – Various Common Office Supplies And Other Materials For Office Use P 2,348,096.30 45 Cd 3. Id No. Gds-01-25-004 Supply & Delivery Of Food Stuff Various Office’s Consists Of 10 Pr’s – Various Common Food Commodities And Groceries For Office Use P 1,344,205.00 45 Cd 4. Id No. Gds-01-25-005 Supply & Delivery Of Electrical And Hardware Supplies & Materials Various Office’s Consists Of 10 Pr’s – Various Electrical And Hardware Supplies & Materials For Office Use P 1,893,799.00 45 Cd 5. Id No. Gds-01-25-006 Supply & Delivery Of Protective Gears And Supplies Mo-swm Rubberized Raincoat (jacket & Pants), Safety Shoes/boots, Working Gloves, Surgical Face Mask, Etc. P 540,250.00 45 Cd 6. Id No. Gds-01-25-007 Supply & Delivery Of Fuels, Oil And Lubricants Motorpool / Mdrrmo Consists Of 2 Pr’s – Diesel, Gasoline, Engine Oils, Gear Oil And Lubricants P 3,496,747.50 45 Cd 7. Id No. Gds-01-25-008 Supply & Delivery Of Communication Equipment Mdrrmo Video Surveillance System With Solar Panel & Capabilities With Installation P 250,000.00 45 Cd 8. Id No. Gds-01-25-009 Supply & Delivery Of Vegetable Seeds And Garden Materials Mao Consists Of 3 Pr’s – Various Vegetable Seeds And Garden Materials P 505,099.00 45 Cd 9. Id No. Gds-01-25-010 Supply & Delivery Of Animal Feeds Mao Consists Of 3 Pr’s – Various Animal Feeds P 518,849.25 45 Cd 10. Id No. Gds-01-25-011 Supply & Delivery Of Biologics And Supplies Mao Consists Of 2 Pr’s – Anti-rabbies Vaccine, Injectable Anaesthetic Tiletamine And Supplies P 325,443.50 45 Cd 11. Id No. Gds-01-25-012 Supply & Delivery Of Water Sanitation & Hygiene Supplies Mho Water Test Reagent For Determining Total Coliform, Chlorine Granule, Water Purification Tablet P 392,300.00 45 Cd 12. Id No. Gds-01-25-013 Supply & Delivery Of Medical Supplies Mdrrmo / Mho Consists Of 8 Pr’s – Various Medical, Dental And Laboratory Supplies For Office Use P 881,195.05 45 Cd 13. Id No. Gds-01-25-014 Supply & Delivery Of Laboratory Supplies (reagents) Mho Various Reagents For Clinical Chemistry Machine P 481,413.87 45 Cd 14. Id No. Gds-01-25-015 Supply & Delivery Of Drugs And Medicines Mho Consists Of 12 Pr’s – Various Drugs And Medicines For Rhu Use P 1,690,759.18 45 Cd 15. Id No. Gds-01-25-016 Supply & Delivery Of Vehicle Spare Parts Mdrrmo / Mo Consists Of 3 Pr’s – Various Vehicle Spare Parts For Various Vehicle Of Lgu Virac P 1,955,465.00 45 Cd 16. Id No. Gds-01-25-017 Supply, Delivery & Installation Of Satellite Internet Mho 1 Set Core Switch Controller And 1 Set Core, Distribution, Controller Switch And Access Point P 246,580.00 45 Cd 17. Id No. Gds-01-25-018 Supply & Delivery Of Beam Balance Weighing Scale Nutrition 27 Units Beam Balance Weighing Scale With Height Stick P 540,000.00 45 Cd 18. Id No. Gds-01-25-019 Catering Services With Venue Mdrrmo Meals & Snacks For 3 Days With Venue P 239,400.00 45 Cd 19. Id No. Gds-01-25-020 Catering Services Without Venue Mao Consists Of 7 Pr’s – Meals & Snacks Without Venue On Various Events Of Agriculture Office P 264,500.00 60 Cd 20. Id No. Gds-01-25-021 Catering Services Without Venue Mswdo Consists Of 8 Pr’s – Meals & Snacks Without Venue On Various Events Of Mswdo P 339,100.00 90 Cd 21. Id No. Gds-01-25-022 Catering Services With Venue Mswdo Consists Of 7 Pr’s – Meals & Snacks With Venue On Various Events Of Mswdo P 394,500.00 120 Cd 22. Id No. Gds-01-25-023 Catering Services Without Venue Mho Consists Of 17 Pr’s – Meals & Snacks Without Venue On Various Events Of Mho P 313,900.00 120 Cd Delivery Of Goods Is Required As Indicated In The Duration Of The Delivery Schedule. Bidders Should Have Completed Within Five (5) Years From 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, Instruction To The Bidders. For Goods: Opening Of Bids Is Restricted To Filipino Citizens/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To The Citizens Of The Philippines. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee (see Below For Schedule) To The Municipal Treasurer’s Office Cashier. Project Worth/abc Amount 1. 500,000 And Below 500.00 2. More Than 500,000 Up To 1 Million 1,000.00 3. More Than 1 Million Up To 5 Million 5,000.00 4. More Than 5 Million Up To 10 Million 10,000.00 5. More Than 10 Million Up To 50 Million 25,000.00 6. More Than 50 Million Up To 500 Million 50,000.00 7. More Than 500 Million 75,000.00 The Complete Schedule Of Bac Activities Is Listed As Follows: Activities Schedule 1 Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2 Issuance And Availability Of Bidding Documents February 7 – 27, 2025 3 Pre-bid Conference February 14, 2025 @ 2:00 P.m. 4 Opening Of Bids And Eligibility Check February 27, 2025 @ 9:00 A.m. 5 Bid Evaluation February 28 – March 3, 2025 6 Post Qualification March 4 – 10, 2025 7 Approval Of Bac Resolution/issuance Of Notice Of Award March 10 – 11, 2025 8 Contract Preparation And Signing / Notice To Proceed March 12 – 13, 2025 All Prospective Bidders Shall Be Subject To Eligibility Check, Screening By The Bac For Purposes Of Determining Whether They Are Eligible To Participate In The Bidding Process Using Non-discretionary “pass/fail” Criteria. Further, All Bids That Have Been Passed The Eligibility Shall Be Preliminary Examined And Shall Undergo A Detailed Evaluation Based On The Extent Of Their Compliance With The Technical And Financial Proposals. Furthermore, Bids That Have Been Rated “passed” During The Opening And Preliminary Examination Thereof Shall Be Post Evaluated To Verify And Validate The Legal, Technical And Financial Requirements Of The Bid, And To Determine Whether The Bidder Complies And Is Responsive To All The Requirements And Conditions For Eligibility And The Bidding Of The Contract. Interested Bidders May Secure And Shall Only Be Issued Eligibility Requirements And Bid Documents From The Bac Secretariat Before The Scheduled Date Of Eligibility Check And Opening Of Bids Upon Payment Of The Corresponding Non-refundable Amount Therefore Before The Office Of The Municipal Treasurer/cashier In Accordance With The Standard Rates Set Forth Under Guidelines On The Sale Of Bidding Documents (handbook On Philippine Government Procurement – (the 2016 Revised Implementing Rules & Regulations Of Republic Act No. 9184 Otherwise Known As The Government Procurement Reform Act.) The Municipal Government Of Virac Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office Lgu-virac Compound Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor Date Of Postings: February 7 – 13, 2025 Posted At Philgeps, Municipal Hall, Provincial Capitol & Virac Public Market Bulletin Board

Details: Description Invitation To Bid The Municipal Government Of Virac, Intends To Apply The Sum Shown Below Being The Approved Budget For Contract (abc) To Payments Under The Contract/project Below. Bids Received In Excess Of Abc Shall Be Automatically Rejected At The Bid Opening. The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/contractors To Apply For Eligibility And To Bid For The Hereunder Project/s: Name Of Project/contract/ Activities Location/ Department Brief Description Approved Budget For The Contract Delivery Period 1. Id No. Gds-01-25-002 Supply & Delivery Of Office I.t. And Equipment’s Various Office’s Consists Of 15 Pr’s – Various Common Office I.t. Devices And Office Equipment’s For Office Use P 2,205,750.00 45 Cd 2. Id No. Gds-01-25-003 Supply & Delivery Of Office Supplies And Other Materials Various Office’s Consists Of 38 Pr’s – Various Common Office Supplies And Other Materials For Office Use P 2,348,096.30 45 Cd 3. Id No. Gds-01-25-004 Supply & Delivery Of Food Stuff Various Office’s Consists Of 10 Pr’s – Various Common Food Commodities And Groceries For Office Use P 1,344,205.00 45 Cd 4. Id No. Gds-01-25-005 Supply & Delivery Of Electrical And Hardware Supplies & Materials Various Office’s Consists Of 10 Pr’s – Various Electrical And Hardware Supplies & Materials For Office Use P 1,893,799.00 45 Cd 5. Id No. Gds-01-25-006 Supply & Delivery Of Protective Gears And Supplies Mo-swm Rubberized Raincoat (jacket & Pants), Safety Shoes/boots, Working Gloves, Surgical Face Mask, Etc. P 540,250.00 45 Cd 6. Id No. Gds-01-25-007 Supply & Delivery Of Fuels, Oil And Lubricants Motorpool / Mdrrmo Consists Of 2 Pr’s – Diesel, Gasoline, Engine Oils, Gear Oil And Lubricants P 3,496,747.50 45 Cd 7. Id No. Gds-01-25-008 Supply & Delivery Of Communication Equipment Mdrrmo Video Surveillance System With Solar Panel & Capabilities With Installation P 250,000.00 45 Cd 8. Id No. Gds-01-25-009 Supply & Delivery Of Vegetable Seeds And Garden Materials Mao Consists Of 3 Pr’s – Various Vegetable Seeds And Garden Materials P 505,099.00 45 Cd 9. Id No. Gds-01-25-010 Supply & Delivery Of Animal Feeds Mao Consists Of 3 Pr’s – Various Animal Feeds P 518,849.25 45 Cd 10. Id No. Gds-01-25-011 Supply & Delivery Of Biologics And Supplies Mao Consists Of 2 Pr’s – Anti-rabbies Vaccine, Injectable Anaesthetic Tiletamine And Supplies P 325,443.50 45 Cd 11. Id No. Gds-01-25-012 Supply & Delivery Of Water Sanitation & Hygiene Supplies Mho Water Test Reagent For Determining Total Coliform, Chlorine Granule, Water Purification Tablet P 392,300.00 45 Cd 12. Id No. Gds-01-25-013 Supply & Delivery Of Medical Supplies Mdrrmo / Mho Consists Of 8 Pr’s – Various Medical, Dental And Laboratory Supplies For Office Use P 881,195.05 45 Cd 13. Id No. Gds-01-25-014 Supply & Delivery Of Laboratory Supplies (reagents) Mho Various Reagents For Clinical Chemistry Machine P 481,413.87 45 Cd 14. Id No. Gds-01-25-015 Supply & Delivery Of Drugs And Medicines Mho Consists Of 12 Pr’s – Various Drugs And Medicines For Rhu Use P 1,690,759.18 45 Cd 15. Id No. Gds-01-25-016 Supply & Delivery Of Vehicle Spare Parts Mdrrmo / Mo Consists Of 3 Pr’s – Various Vehicle Spare Parts For Various Vehicle Of Lgu Virac P 1,955,465.00 45 Cd 16. Id No. Gds-01-25-017 Supply, Delivery & Installation Of Satellite Internet Mho 1 Set Core Switch Controller And 1 Set Core, Distribution, Controller Switch And Access Point P 246,580.00 45 Cd 17. Id No. Gds-01-25-018 Supply & Delivery Of Beam Balance Weighing Scale Nutrition 27 Units Beam Balance Weighing Scale With Height Stick P 540,000.00 45 Cd 18. Id No. Gds-01-25-019 Catering Services With Venue Mdrrmo Meals & Snacks For 3 Days With Venue P 239,400.00 45 Cd 19. Id No. Gds-01-25-020 Catering Services Without Venue Mao Consists Of 7 Pr’s – Meals & Snacks Without Venue On Various Events Of Agriculture Office P 264,500.00 60 Cd 20. Id No. Gds-01-25-021 Catering Services Without Venue Mswdo Consists Of 8 Pr’s – Meals & Snacks Without Venue On Various Events Of Mswdo P 339,100.00 90 Cd 21. Id No. Gds-01-25-022 Catering Services With Venue Mswdo Consists Of 7 Pr’s – Meals & Snacks With Venue On Various Events Of Mswdo P 394,500.00 120 Cd 22. Id No. Gds-01-25-023 Catering Services Without Venue Mho Consists Of 17 Pr’s – Meals & Snacks Without Venue On Various Events Of Mho P 313,900.00 120 Cd Delivery Of Goods Is Required As Indicated In The Duration Of The Delivery Schedule. Bidders Should Have Completed Within Five (5) Years From 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, Instruction To The Bidders. For Goods: Opening Of Bids Is Restricted To Filipino Citizens/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To The Citizens Of The Philippines. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee (see Below For Schedule) To The Municipal Treasurer’s Office Cashier. Project Worth/abc Amount 1. 500,000 And Below 500.00 2. More Than 500,000 Up To 1 Million 1,000.00 3. More Than 1 Million Up To 5 Million 5,000.00 4. More Than 5 Million Up To 10 Million 10,000.00 5. More Than 10 Million Up To 50 Million 25,000.00 6. More Than 50 Million Up To 500 Million 50,000.00 7. More Than 500 Million 75,000.00 The Complete Schedule Of Bac Activities Is Listed As Follows: Activities Schedule 1 Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2 Issuance And Availability Of Bidding Documents February 7 – 27, 2025 3 Pre-bid Conference February 14, 2025 @ 2:00 P.m. 4 Opening Of Bids And Eligibility Check February 27, 2025 @ 9:00 A.m. 5 Bid Evaluation February 28 – March 3, 2025 6 Post Qualification March 4 – 10, 2025 7 Approval Of Bac Resolution/issuance Of Notice Of Award March 10 – 11, 2025 8 Contract Preparation And Signing / Notice To Proceed March 12 – 13, 2025 All Prospective Bidders Shall Be Subject To Eligibility Check, Screening By The Bac For Purposes Of Determining Whether They Are Eligible To Participate In The Bidding Process Using Non-discretionary “pass/fail” Criteria. Further, All Bids That Have Been Passed The Eligibility Shall Be Preliminary Examined And Shall Undergo A Detailed Evaluation Based On The Extent Of Their Compliance With The Technical And Financial Proposals. Furthermore, Bids That Have Been Rated “passed” During The Opening And Preliminary Examination Thereof Shall Be Post Evaluated To Verify And Validate The Legal, Technical And Financial Requirements Of The Bid, And To Determine Whether The Bidder Complies And Is Responsive To All The Requirements And Conditions For Eligibility And The Bidding Of The Contract. Interested Bidders May Secure And Shall Only Be Issued Eligibility Requirements And Bid Documents From The Bac Secretariat Before The Scheduled Date Of Eligibility Check And Opening Of Bids Upon Payment Of The Corresponding Non-refundable Amount Therefore Before The Office Of The Municipal Treasurer/cashier In Accordance With The Standard Rates Set Forth Under Guidelines On The Sale Of Bidding Documents (handbook On Philippine Government Procurement – (the 2016 Revised Implementing Rules & Regulations Of Republic Act No. 9184 Otherwise Known As The Government Procurement Reform Act.) The Municipal Government Of Virac Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office Lgu-virac Compound Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor Date Of Postings: February 7 – 13, 2025 Posted At Philgeps, Municipal Hall, Provincial Capitol & Virac Public Market Bulletin Board

Details: Description Invitation To Bid The Municipal Government Of Virac, Intends To Apply The Sum Shown Below Being The Approved Budget For Contract (abc) To Payments Under The Contract/project Below. Bids Received In Excess Of Abc Shall Be Automatically Rejected At The Bid Opening. The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/contractors To Apply For Eligibility And To Bid For The Hereunder Project/s: Name Of Project/contract/ Activities Location/ Department Brief Description Approved Budget For The Contract Delivery Period 1. Id No. Gds-01-25-002 Supply & Delivery Of Office I.t. And Equipment’s Various Office’s Consists Of 15 Pr’s – Various Common Office I.t. Devices And Office Equipment’s For Office Use P 2,205,750.00 45 Cd 2. Id No. Gds-01-25-003 Supply & Delivery Of Office Supplies And Other Materials Various Office’s Consists Of 38 Pr’s – Various Common Office Supplies And Other Materials For Office Use P 2,348,096.30 45 Cd 3. Id No. Gds-01-25-004 Supply & Delivery Of Food Stuff Various Office’s Consists Of 10 Pr’s – Various Common Food Commodities And Groceries For Office Use P 1,344,205.00 45 Cd 4. Id No. Gds-01-25-005 Supply & Delivery Of Electrical And Hardware Supplies & Materials Various Office’s Consists Of 10 Pr’s – Various Electrical And Hardware Supplies & Materials For Office Use P 1,893,799.00 45 Cd 5. Id No. Gds-01-25-006 Supply & Delivery Of Protective Gears And Supplies Mo-swm Rubberized Raincoat (jacket & Pants), Safety Shoes/boots, Working Gloves, Surgical Face Mask, Etc. P 540,250.00 45 Cd 6. Id No. Gds-01-25-007 Supply & Delivery Of Fuels, Oil And Lubricants Motorpool / Mdrrmo Consists Of 2 Pr’s – Diesel, Gasoline, Engine Oils, Gear Oil And Lubricants P 3,496,747.50 45 Cd 7. Id No. Gds-01-25-008 Supply & Delivery Of Communication Equipment Mdrrmo Video Surveillance System With Solar Panel & Capabilities With Installation P 250,000.00 45 Cd 8. Id No. Gds-01-25-009 Supply & Delivery Of Vegetable Seeds And Garden Materials Mao Consists Of 3 Pr’s – Various Vegetable Seeds And Garden Materials P 505,099.00 45 Cd 9. Id No. Gds-01-25-010 Supply & Delivery Of Animal Feeds Mao Consists Of 3 Pr’s – Various Animal Feeds P 518,849.25 45 Cd 10. Id No. Gds-01-25-011 Supply & Delivery Of Biologics And Supplies Mao Consists Of 2 Pr’s – Anti-rabbies Vaccine, Injectable Anaesthetic Tiletamine And Supplies P 325,443.50 45 Cd 11. Id No. Gds-01-25-012 Supply & Delivery Of Water Sanitation & Hygiene Supplies Mho Water Test Reagent For Determining Total Coliform, Chlorine Granule, Water Purification Tablet P 392,300.00 45 Cd 12. Id No. Gds-01-25-013 Supply & Delivery Of Medical Supplies Mdrrmo / Mho Consists Of 8 Pr’s – Various Medical, Dental And Laboratory Supplies For Office Use P 881,195.05 45 Cd 13. Id No. Gds-01-25-014 Supply & Delivery Of Laboratory Supplies (reagents) Mho Various Reagents For Clinical Chemistry Machine P 481,413.87 45 Cd 14. Id No. Gds-01-25-015 Supply & Delivery Of Drugs And Medicines Mho Consists Of 12 Pr’s – Various Drugs And Medicines For Rhu Use P 1,690,759.18 45 Cd 15. Id No. Gds-01-25-016 Supply & Delivery Of Vehicle Spare Parts Mdrrmo / Mo Consists Of 3 Pr’s – Various Vehicle Spare Parts For Various Vehicle Of Lgu Virac P 1,955,465.00 45 Cd 16. Id No. Gds-01-25-017 Supply, Delivery & Installation Of Satellite Internet Mho 1 Set Core Switch Controller And 1 Set Core, Distribution, Controller Switch And Access Point P 246,580.00 45 Cd 17. Id No. Gds-01-25-018 Supply & Delivery Of Beam Balance Weighing Scale Nutrition 27 Units Beam Balance Weighing Scale With Height Stick P 540,000.00 45 Cd 18. Id No. Gds-01-25-019 Catering Services With Venue Mdrrmo Meals & Snacks For 3 Days With Venue P 239,400.00 45 Cd 19. Id No. Gds-01-25-020 Catering Services Without Venue Mao Consists Of 7 Pr’s – Meals & Snacks Without Venue On Various Events Of Agriculture Office P 264,500.00 60 Cd 20. Id No. Gds-01-25-021 Catering Services Without Venue Mswdo Consists Of 8 Pr’s – Meals & Snacks Without Venue On Various Events Of Mswdo P 339,100.00 90 Cd 21. Id No. Gds-01-25-022 Catering Services With Venue Mswdo Consists Of 7 Pr’s – Meals & Snacks With Venue On Various Events Of Mswdo P 394,500.00 120 Cd 22. Id No. Gds-01-25-023 Catering Services Without Venue Mho Consists Of 17 Pr’s – Meals & Snacks Without Venue On Various Events Of Mho P 313,900.00 120 Cd Delivery Of Goods Is Required As Indicated In The Duration Of The Delivery Schedule. Bidders Should Have Completed Within Five (5) Years From 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, Instruction To The Bidders. For Goods: Opening Of Bids Is Restricted To Filipino Citizens/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To The Citizens Of The Philippines. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee (see Below For Schedule) To The Municipal Treasurer’s Office Cashier. Project Worth/abc Amount 1. 500,000 And Below 500.00 2. More Than 500,000 Up To 1 Million 1,000.00 3. More Than 1 Million Up To 5 Million 5,000.00 4. More Than 5 Million Up To 10 Million 10,000.00 5. More Than 10 Million Up To 50 Million 25,000.00 6. More Than 50 Million Up To 500 Million 50,000.00 7. More Than 500 Million 75,000.00 The Complete Schedule Of Bac Activities Is Listed As Follows: Activities Schedule 1 Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2 Issuance And Availability Of Bidding Documents February 7 – 27, 2025 3 Pre-bid Conference February 14, 2025 @ 2:00 P.m. 4 Opening Of Bids And Eligibility Check February 27, 2025 @ 9:00 A.m. 5 Bid Evaluation February 28 – March 3, 2025 6 Post Qualification March 4 – 10, 2025 7 Approval Of Bac Resolution/issuance Of Notice Of Award March 10 – 11, 2025 8 Contract Preparation And Signing / Notice To Proceed March 12 – 13, 2025 All Prospective Bidders Shall Be Subject To Eligibility Check, Screening By The Bac For Purposes Of Determining Whether They Are Eligible To Participate In The Bidding Process Using Non-discretionary “pass/fail” Criteria. Further, All Bids That Have Been Passed The Eligibility Shall Be Preliminary Examined And Shall Undergo A Detailed Evaluation Based On The Extent Of Their Compliance With The Technical And Financial Proposals. Furthermore, Bids That Have Been Rated “passed” During The Opening And Preliminary Examination Thereof Shall Be Post Evaluated To Verify And Validate The Legal, Technical And Financial Requirements Of The Bid, And To Determine Whether The Bidder Complies And Is Responsive To All The Requirements And Conditions For Eligibility And The Bidding Of The Contract. Interested Bidders May Secure And Shall Only Be Issued Eligibility Requirements And Bid Documents From The Bac Secretariat Before The Scheduled Date Of Eligibility Check And Opening Of Bids Upon Payment Of The Corresponding Non-refundable Amount Therefore Before The Office Of The Municipal Treasurer/cashier In Accordance With The Standard Rates Set Forth Under Guidelines On The Sale Of Bidding Documents (handbook On Philippine Government Procurement – (the 2016 Revised Implementing Rules & Regulations Of Republic Act No. 9184 Otherwise Known As The Government Procurement Reform Act.) The Municipal Government Of Virac Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office Lgu-virac Compound Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor Date Of Postings: February 7 – 13, 2025 Posted At Philgeps, Municipal Hall, Provincial Capitol & Virac Public Market Bulletin Board

Details: Description The Municipality Of San Isidro, Isabela Now Invites Bids For The Rescue And Ambulance Equipment And Materials With The Following List Of Goods To Be Procured: Item Description Quantity Unit Oxygen Regulator 20 Sets Oxygen Tank Portable 5 Pieces Oxygen Tank (big) 5 Pieces Oxygen Mask (adult) 30 Sets Oxygen Mask (pedia) 30 Sets Oxygen Canula 30 Sets Nebulizer Kit/ Machine 5 Sets Nebulizer Hose 30 Sets Triangular Bandage (large) 40 Pieces High Elastic Bandage 30 Pieces Disposable Triangular Bandage 20 Pieces Cold Compress Bag 5 Pieces Hot Compress Bag 5 Pieces Elastic Bandage 10 Sets Bandage Scissor 2 Pieces Trauma Bag 2 Sets Emergency Bag/kit 5 Sets Mannequin (adult) 1 Pieces Mannequin (child) 1 Pieces Mannequin (infant) 1 Pieces Alcohol 5 Gallons Betadine 5 Gallons Digital Thermometer 10 Sets Burn Kit 1 Set Tendon Static Kernmantle Rope (12mm X 20mm) 3 Sets Gauze Pad (4” X 4” X 8ply X 24 Mesh) 40 Boxes Chainsaw 20” 2 Pieces Chainsaw 36” 2 Pieces Handheld Radio (motorola) 5 Pieces Fire Extinguisher 3 Pieces Emergency Light 55w 2 Pieces 10w Search Light 3 Pieces Delivery Of The Goods Is Required Within 7 Days Upon Receipt Of Notice To Proceed. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “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”. Interested Bidders May Obtain Further Information From The Local Government Unit Of San Isidro, Isabela And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting On February 7, 2025 From The Address Below And Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps). Bids Must Be Delivered To The Address Below On Or Before 2:00 P.m. Of February 27, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause. Bid Opening Shall Be On February 27, 2025 At 2:00 Pm At The Office Of The Municipal Engineer, Municipal Building, Gomez, San Isidro, Isabela. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. The Municipality Of San Isidro, Isabela, Reserves The Right To Verify The Veracity Of Any Information Or Authenticity Of Any Document Submitted In The Course Of Bidding And To Undertake Ocular Inspection Of Offices And Facilities Of Bidders. It Shall Not Assume Any Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expense Incurred In The Preparation Of The Bid, Nor Does It Guarantee That An Award Will Be Made. Engr. Angelina C. Rigos Chairman, Bid And Awards Committee

Details: Description Invitation To Bid The Municipal Government Of Virac, Intends To Apply The Sum Shown Below Being The Approved Budget For Contract (abc) To Payments Under The Contract/project Below. Bids Received In Excess Of Abc Shall Be Automatically Rejected At The Bid Opening. The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/contractors To Apply For Eligibility And To Bid For The Hereunder Project/s: Name Of Project/contract/ Activities Location/ Department Brief Description Approved Budget For The Contract Delivery Period 1. Id No. Gds-01-25-002 Supply & Delivery Of Office I.t. And Equipment’s Various Office’s Consists Of 15 Pr’s – Various Common Office I.t. Devices And Office Equipment’s For Office Use P 2,205,750.00 45 Cd 2. Id No. Gds-01-25-003 Supply & Delivery Of Office Supplies And Other Materials Various Office’s Consists Of 38 Pr’s – Various Common Office Supplies And Other Materials For Office Use P 2,348,096.30 45 Cd 3. Id No. Gds-01-25-004 Supply & Delivery Of Food Stuff Various Office’s Consists Of 10 Pr’s – Various Common Food Commodities And Groceries For Office Use P 1,344,205.00 45 Cd 4. Id No. Gds-01-25-005 Supply & Delivery Of Electrical And Hardware Supplies & Materials Various Office’s Consists Of 10 Pr’s – Various Electrical And Hardware Supplies & Materials For Office Use P 1,893,799.00 45 Cd 5. Id No. Gds-01-25-006 Supply & Delivery Of Protective Gears And Supplies Mo-swm Rubberized Raincoat (jacket & Pants), Safety Shoes/boots, Working Gloves, Surgical Face Mask, Etc. P 540,250.00 45 Cd 6. Id No. Gds-01-25-007 Supply & Delivery Of Fuels, Oil And Lubricants Motorpool / Mdrrmo Consists Of 2 Pr’s – Diesel, Gasoline, Engine Oils, Gear Oil And Lubricants P 3,496,747.50 45 Cd 7. Id No. Gds-01-25-008 Supply & Delivery Of Communication Equipment Mdrrmo Video Surveillance System With Solar Panel & Capabilities With Installation P 250,000.00 45 Cd 8. Id No. Gds-01-25-009 Supply & Delivery Of Vegetable Seeds And Garden Materials Mao Consists Of 3 Pr’s – Various Vegetable Seeds And Garden Materials P 505,099.00 45 Cd 9. Id No. Gds-01-25-010 Supply & Delivery Of Animal Feeds Mao Consists Of 3 Pr’s – Various Animal Feeds P 518,849.25 45 Cd 10. Id No. Gds-01-25-011 Supply & Delivery Of Biologics And Supplies Mao Consists Of 2 Pr’s – Anti-rabbies Vaccine, Injectable Anaesthetic Tiletamine And Supplies P 325,443.50 45 Cd 11. Id No. Gds-01-25-012 Supply & Delivery Of Water Sanitation & Hygiene Supplies Mho Water Test Reagent For Determining Total Coliform, Chlorine Granule, Water Purification Tablet P 392,300.00 45 Cd 12. Id No. Gds-01-25-013 Supply & Delivery Of Medical Supplies Mdrrmo / Mho Consists Of 8 Pr’s – Various Medical, Dental And Laboratory Supplies For Office Use P 881,195.05 45 Cd 13. Id No. Gds-01-25-014 Supply & Delivery Of Laboratory Supplies (reagents) Mho Various Reagents For Clinical Chemistry Machine P 481,413.87 45 Cd 14. Id No. Gds-01-25-015 Supply & Delivery Of Drugs And Medicines Mho Consists Of 12 Pr’s – Various Drugs And Medicines For Rhu Use P 1,690,759.18 45 Cd 15. Id No. Gds-01-25-016 Supply & Delivery Of Vehicle Spare Parts Mdrrmo / Mo Consists Of 3 Pr’s – Various Vehicle Spare Parts For Various Vehicle Of Lgu Virac P 1,955,465.00 45 Cd 16. Id No. Gds-01-25-017 Supply, Delivery & Installation Of Satellite Internet Mho 1 Set Core Switch Controller And 1 Set Core, Distribution, Controller Switch And Access Point P 246,580.00 45 Cd 17. Id No. Gds-01-25-018 Supply & Delivery Of Beam Balance Weighing Scale Nutrition 27 Units Beam Balance Weighing Scale With Height Stick P 540,000.00 45 Cd 18. Id No. Gds-01-25-019 Catering Services With Venue Mdrrmo Meals & Snacks For 3 Days With Venue P 239,400.00 45 Cd 19. Id No. Gds-01-25-020 Catering Services Without Venue Mao Consists Of 7 Pr’s – Meals & Snacks Without Venue On Various Events Of Agriculture Office P 264,500.00 60 Cd 20. Id No. Gds-01-25-021 Catering Services Without Venue Mswdo Consists Of 8 Pr’s – Meals & Snacks Without Venue On Various Events Of Mswdo P 339,100.00 90 Cd 21. Id No. Gds-01-25-022 Catering Services With Venue Mswdo Consists Of 7 Pr’s – Meals & Snacks With Venue On Various Events Of Mswdo P 394,500.00 120 Cd 22. Id No. Gds-01-25-023 Catering Services Without Venue Mho Consists Of 17 Pr’s – Meals & Snacks Without Venue On Various Events Of Mho P 313,900.00 120 Cd Delivery Of Goods Is Required As Indicated In The Duration Of The Delivery Schedule. Bidders Should Have Completed Within Five (5) Years From 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, Instruction To The Bidders. For Goods: Opening Of Bids Is Restricted To Filipino Citizens/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To The Citizens Of The Philippines. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee (see Below For Schedule) To The Municipal Treasurer’s Office Cashier. Project Worth/abc Amount 1. 500,000 And Below 500.00 2. More Than 500,000 Up To 1 Million 1,000.00 3. More Than 1 Million Up To 5 Million 5,000.00 4. More Than 5 Million Up To 10 Million 10,000.00 5. More Than 10 Million Up To 50 Million 25,000.00 6. More Than 50 Million Up To 500 Million 50,000.00 7. More Than 500 Million 75,000.00 The Complete Schedule Of Bac Activities Is Listed As Follows: Activities Schedule 1 Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2 Issuance And Availability Of Bidding Documents February 7 – 27, 2025 3 Pre-bid Conference February 14, 2025 @ 2:00 P.m. 4 Opening Of Bids And Eligibility Check February 27, 2025 @ 9:00 A.m. 5 Bid Evaluation February 28 – March 3, 2025 6 Post Qualification March 4 – 10, 2025 7 Approval Of Bac Resolution/issuance Of Notice Of Award March 10 – 11, 2025 8 Contract Preparation And Signing / Notice To Proceed March 12 – 13, 2025 All Prospective Bidders Shall Be Subject To Eligibility Check, Screening By The Bac For Purposes Of Determining Whether They Are Eligible To Participate In The Bidding Process Using Non-discretionary “pass/fail” Criteria. Further, All Bids That Have Been Passed The Eligibility Shall Be Preliminary Examined And Shall Undergo A Detailed Evaluation Based On The Extent Of Their Compliance With The Technical And Financial Proposals. Furthermore, Bids That Have Been Rated “passed” During The Opening And Preliminary Examination Thereof Shall Be Post Evaluated To Verify And Validate The Legal, Technical And Financial Requirements Of The Bid, And To Determine Whether The Bidder Complies And Is Responsive To All The Requirements And Conditions For Eligibility And The Bidding Of The Contract. Interested Bidders May Secure And Shall Only Be Issued Eligibility Requirements And Bid Documents From The Bac Secretariat Before The Scheduled Date Of Eligibility Check And Opening Of Bids Upon Payment Of The Corresponding Non-refundable Amount Therefore Before The Office Of The Municipal Treasurer/cashier In Accordance With The Standard Rates Set Forth Under Guidelines On The Sale Of Bidding Documents (handbook On Philippine Government Procurement – (the 2016 Revised Implementing Rules & Regulations Of Republic Act No. 9184 Otherwise Known As The Government Procurement Reform Act.) The Municipal Government Of Virac Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office Lgu-virac Compound Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor Date Of Postings: February 7 – 13, 2025 Posted At Philgeps, Municipal Hall, Provincial Capitol & Virac Public Market Bulletin Board

Details: Description Invitation To Bid The Municipal Government Of Virac, Intends To Apply The Sum Shown Below Being The Approved Budget For Contract (abc) To Payments Under The Contract/project Below. Bids Received In Excess Of Abc Shall Be Automatically Rejected At The Bid Opening. The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/contractors To Apply For Eligibility And To Bid For The Hereunder Project/s: Name Of Project/contract/ Activities Location/ Department Brief Description Approved Budget For The Contract Delivery Period 1. Id No. Gds-01-25-002 Supply & Delivery Of Office I.t. And Equipment’s Various Office’s Consists Of 15 Pr’s – Various Common Office I.t. Devices And Office Equipment’s For Office Use P 2,205,750.00 45 Cd 2. Id No. Gds-01-25-003 Supply & Delivery Of Office Supplies And Other Materials Various Office’s Consists Of 38 Pr’s – Various Common Office Supplies And Other Materials For Office Use P 2,348,096.30 45 Cd 3. Id No. Gds-01-25-004 Supply & Delivery Of Food Stuff Various Office’s Consists Of 10 Pr’s – Various Common Food Commodities And Groceries For Office Use P 1,344,205.00 45 Cd 4. Id No. Gds-01-25-005 Supply & Delivery Of Electrical And Hardware Supplies & Materials Various Office’s Consists Of 10 Pr’s – Various Electrical And Hardware Supplies & Materials For Office Use P 1,893,799.00 45 Cd 5. Id No. Gds-01-25-006 Supply & Delivery Of Protective Gears And Supplies Mo-swm Rubberized Raincoat (jacket & Pants), Safety Shoes/boots, Working Gloves, Surgical Face Mask, Etc. P 540,250.00 45 Cd 6. Id No. Gds-01-25-007 Supply & Delivery Of Fuels, Oil And Lubricants Motorpool / Mdrrmo Consists Of 2 Pr’s – Diesel, Gasoline, Engine Oils, Gear Oil And Lubricants P 3,496,747.50 45 Cd 7. Id No. Gds-01-25-008 Supply & Delivery Of Communication Equipment Mdrrmo Video Surveillance System With Solar Panel & Capabilities With Installation P 250,000.00 45 Cd 8. Id No. Gds-01-25-009 Supply & Delivery Of Vegetable Seeds And Garden Materials Mao Consists Of 3 Pr’s – Various Vegetable Seeds And Garden Materials P 505,099.00 45 Cd 9. Id No. Gds-01-25-010 Supply & Delivery Of Animal Feeds Mao Consists Of 3 Pr’s – Various Animal Feeds P 518,849.25 45 Cd 10. Id No. Gds-01-25-011 Supply & Delivery Of Biologics And Supplies Mao Consists Of 2 Pr’s – Anti-rabbies Vaccine, Injectable Anaesthetic Tiletamine And Supplies P 325,443.50 45 Cd 11. Id No. Gds-01-25-012 Supply & Delivery Of Water Sanitation & Hygiene Supplies Mho Water Test Reagent For Determining Total Coliform, Chlorine Granule, Water Purification Tablet P 392,300.00 45 Cd 12. Id No. Gds-01-25-013 Supply & Delivery Of Medical Supplies Mdrrmo / Mho Consists Of 8 Pr’s – Various Medical, Dental And Laboratory Supplies For Office Use P 881,195.05 45 Cd 13. Id No. Gds-01-25-014 Supply & Delivery Of Laboratory Supplies (reagents) Mho Various Reagents For Clinical Chemistry Machine P 481,413.87 45 Cd 14. Id No. Gds-01-25-015 Supply & Delivery Of Drugs And Medicines Mho Consists Of 12 Pr’s – Various Drugs And Medicines For Rhu Use P 1,690,759.18 45 Cd 15. Id No. Gds-01-25-016 Supply & Delivery Of Vehicle Spare Parts Mdrrmo / Mo Consists Of 3 Pr’s – Various Vehicle Spare Parts For Various Vehicle Of Lgu Virac P 1,955,465.00 45 Cd 16. Id No. Gds-01-25-017 Supply, Delivery & Installation Of Satellite Internet Mho 1 Set Core Switch Controller And 1 Set Core, Distribution, Controller Switch And Access Point P 246,580.00 45 Cd 17. Id No. Gds-01-25-018 Supply & Delivery Of Beam Balance Weighing Scale Nutrition 27 Units Beam Balance Weighing Scale With Height Stick P 540,000.00 45 Cd 18. Id No. Gds-01-25-019 Catering Services With Venue Mdrrmo Meals & Snacks For 3 Days With Venue P 239,400.00 45 Cd 19. Id No. Gds-01-25-020 Catering Services Without Venue Mao Consists Of 7 Pr’s – Meals & Snacks Without Venue On Various Events Of Agriculture Office P 264,500.00 60 Cd 20. Id No. Gds-01-25-021 Catering Services Without Venue Mswdo Consists Of 8 Pr’s – Meals & Snacks Without Venue On Various Events Of Mswdo P 339,100.00 90 Cd 21. Id No. Gds-01-25-022 Catering Services With Venue Mswdo Consists Of 7 Pr’s – Meals & Snacks With Venue On Various Events Of Mswdo P 394,500.00 120 Cd 22. Id No. Gds-01-25-023 Catering Services Without Venue Mho Consists Of 17 Pr’s – Meals & Snacks Without Venue On Various Events Of Mho P 313,900.00 120 Cd Delivery Of Goods Is Required As Indicated In The Duration Of The Delivery Schedule. Bidders Should Have Completed Within Five (5) Years From 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, Instruction To The Bidders. For Goods: Opening Of Bids Is Restricted To Filipino Citizens/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To The Citizens Of The Philippines. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee (see Below For Schedule) To The Municipal Treasurer’s Office Cashier. Project Worth/abc Amount 1. 500,000 And Below 500.00 2. More Than 500,000 Up To 1 Million 1,000.00 3. More Than 1 Million Up To 5 Million 5,000.00 4. More Than 5 Million Up To 10 Million 10,000.00 5. More Than 10 Million Up To 50 Million 25,000.00 6. More Than 50 Million Up To 500 Million 50,000.00 7. More Than 500 Million 75,000.00 The Complete Schedule Of Bac Activities Is Listed As Follows: Activities Schedule 1 Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2 Issuance And Availability Of Bidding Documents February 7 – 27, 2025 3 Pre-bid Conference February 14, 2025 @ 2:00 P.m. 4 Opening Of Bids And Eligibility Check February 27, 2025 @ 9:00 A.m. 5 Bid Evaluation February 28 – March 3, 2025 6 Post Qualification March 4 – 10, 2025 7 Approval Of Bac Resolution/issuance Of Notice Of Award March 10 – 11, 2025 8 Contract Preparation And Signing / Notice To Proceed March 12 – 13, 2025 All Prospective Bidders Shall Be Subject To Eligibility Check, Screening By The Bac For Purposes Of Determining Whether They Are Eligible To Participate In The Bidding Process Using Non-discretionary “pass/fail” Criteria. Further, All Bids That Have Been Passed The Eligibility Shall Be Preliminary Examined And Shall Undergo A Detailed Evaluation Based On The Extent Of Their Compliance With The Technical And Financial Proposals. Furthermore, Bids That Have Been Rated “passed” During The Opening And Preliminary Examination Thereof Shall Be Post Evaluated To Verify And Validate The Legal, Technical And Financial Requirements Of The Bid, And To Determine Whether The Bidder Complies And Is Responsive To All The Requirements And Conditions For Eligibility And The Bidding Of The Contract. Interested Bidders May Secure And Shall Only Be Issued Eligibility Requirements And Bid Documents From The Bac Secretariat Before The Scheduled Date Of Eligibility Check And Opening Of Bids Upon Payment Of The Corresponding Non-refundable Amount Therefore Before The Office Of The Municipal Treasurer/cashier In Accordance With The Standard Rates Set Forth Under Guidelines On The Sale Of Bidding Documents (handbook On Philippine Government Procurement – (the 2016 Revised Implementing Rules & Regulations Of Republic Act No. 9184 Otherwise Known As The Government Procurement Reform Act.) The Municipal Government Of Virac Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office Lgu-virac Compound Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor Date Of Postings: February 7 – 13, 2025 Posted At Philgeps, Municipal Hall, Provincial Capitol & Virac Public Market Bulletin Board