Mask Tenders

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : November 25, 2024 Quotation No. : 129-2024 Mode Of Procurement: Negotiated Procurement – Shopping To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than November 29, 2024. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2024-11-0462 Date: 11/25/2024 Item No. Item Description Quantity Unit Amount Storage Box 120l 60 Pc Sign Pen, Gel Ink, 0.5mm, Needle Tip, Blue 36 Pc Paper Multicopy 80 Gsm, Size: A4 20 Ream Epson 003 Ink (black) 10 Bottle Epson 003 Ink (cyan) 10 Bottle Epson 003 Ink (magenta) 10 Bottle Epson 003 Ink (yellow) 10 Bottle Scissor, 7", All Purpose, Steel 10 Pc Expanded Envelope With Garter, 10x15" 50 Pc Glue 130g 10 Pc Masking Tape 1 1/2" 10 Roll Permanent Marker, Broad, Blue 24 Pc Permanent Marker, Fine, Blue 24 Pc Stapler With Remover, Size: 35, Hd-50r 5 Pc Pvc Binding Cover 200 Microns (100 Pcs), Size: A4 5 Ream Plastic Ring Binder (small) 100 Pc Plastic Ring Binder (medium) 100 Pc Plastic Ring Binder (large) 100 Pc Abc: P130,090.00 (for Provincial Sports Meet Supplies And Equipment Storage) This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2024-11-0462 Dated 11/25/2024 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: A. Latest Income Tax Returns B. Phil-geps Registration; And C. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal’s Place Of Business Of The Prospective Bidder Is Located. 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Cebu Province Division’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay. G. Reservation Clause Dep-ed Cebu Province Division Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. _______________________________________ Bidder’s Authorized Representative Date: ______________

Details: Description The Baguio Teachers Camp (btc) Through Its End-user (btc-end-user), Intends To Procure Procurement Of Maintenance Tools And Other Equipment Through Section 53.9 (negotiated Procurement - Small Value Procurement): 1 2 Roll Soldering Lead (10 Meters) 2 3 Set Drill Bit Blades, For Concrete (sizes: 1/4", 3/8", 1/2", 5/8", 3/4" 3 3 Set Drill Bit Blades, For Metal (sizes: 1/4", 3/8", 1/2", 5/8", 3/4") 4 2 Pair Hand Gloves (for Electrician) 5 10 Pair Leather Gloves 6 8 Pcs Bar Clamp 36" Steel, Heavy Duty 7 8 Pcs Bar Clamp 24" 8 8 Pcs Bar Clamp 14" 9 4 Pcs Flat File 1-1/4" 10 30 Pcs C Clamp 6" Steel, Heavy Duty 11 3 Pcs C Clamp 10" Steel, Heavy Duty 12 3 Pcs Bar Clamp 6' Steel, Heavy Duty 13 1 Pcs Half-round File 14 10 Pcs Triangular File 1/4" 15 10 Pcs Triangular File 1/8" 16 1 Pc Jigsaw Blade #3 17 1 Pc Chainsaw Blade For Ms 382 18 1 Set Makita Router Blades Model D1588 19 8 Pcs Measuring Tape 8m 20 4 Pcs Tekscrew Adaptor Heavy Duty 21 1 Pc Crocodile Jack 3 Tons 22 1 Set Socket Range, Heavy Duty 4mm, 24mm Maximum 23 1 Pc Rubber Mallet Hammer, 0.45kg 24 1 Pc Rubber Mallet Hammer, 0.68kg 25 1 Pc Manual Tile Cutter, Heavy Duty (800mm Max. Cutting Length) 26 1 Pc Hydraulic Jack 5 Tons 27 2 Unit Random Orbit Sander, 250w Input Power, Sanding Pad Diam. 125mm, Oscillating Circuit Diam. 2.5mm, No Load Speed: 7500-12000rpm, W/ 8 Hole Sanding Pad 28 1 Unit Measuring Wheel/walking Wheel (10,000m Working Range, 5 Digit Counter W/ Manual Reset Button) 29 1 Unit Fiber Glass Measuring Tape 50m Long 30 2 Pcs Band Saw Blade 6.5mm X 2240mm (for Torq Bandsaw) 31 2 Pcs Band Saw Blade 10mm X 2240mm (for Torq Bandsaw) 32 2 Pcs Band Saw Blade 15mm X 2240mm (for Torq Bandsaw) 33 2 Pcs Band Saw Blade 20mm X 2240mm (for Torq Bandsaw) 34 2 Set Square Drill Chisel 1/2" W/ Adaptor, Heavy Duty 35 2 Set Square Drill Chisel 3/4" W/ Adaptor, Heavy Duty 36 4 Pcs Clamp 8" X 90 Degree, Steel 37 8 Pcs C Clamp 8" Steel 38 1 Set Router Blades 39 2 Set Adjustable Drill Bit Blade 1/2" 40 1 Set Serrated Drill Bit (titanium) 41 1 Set Drill Bit Hole Saw (for Doors And Cabinets) 42 1 Set Drill Bit Hole Hss Drill Bit Hole (for Doors And Cabinets) 43 5 Pcs Cutter, Metal Alloy 44 1 Unit Vertical Bandsaw 1200w, Throat Size: 350mm, Blade Size 2560x12.5. 0.5mm, Max. Cutting Depth: 230mm, Table Size: 548 X 400mm, Table Tilting Range 0-45 Degree, With Warranty 45 1 Unit Table Saw 10" 1800w, Incline Setting 45˚ L/0˚ R, Blade Diam.: 254mm, Table Size: 555x555mm, Blade Bore Diam.: 25.4mm, Tool Dimensions 690x620x1000mm, No-load Speed: 4300rpm, W/ 2 Circular Saw Blade, For Wood, 254 X 2.5/1.8 X 25.4mm, W/ Warranty 46 2 Unit Air Concrete Nailer 75-116psi Acn18641 (with Free 3 Meters Yellow Taope Measure + Safety Glasses +safety Cloth Gloves), With Warranty, Heavy Duty 47 2 Unit Air Wood Nailer 75-116psi (with Free 3 Meters Yellow Tape Measure + Safety Glasses + Safety Cloth Gloves), With Warranty, Heavy Duty 48 1 Unit Sewer Rod 1/8" X 1" X 50" Heavy Duty, Have A Hand Grip And A Spear Point At One End And Roller Ball At The Other 49 1 Unit Professional Wired Mini Grinding Set 12v Dc Drill Grinder Tool/electric Mini Grinder Polishing Tool For Cutting, Engraving, Milling, Grinding, Polishing, Removing And Drilling, Inclusion: Set Of Tools/blades 50 1 Unit 750w Variable Speed Wood Turning Lathe Machine, Output Speed: 760/1100/1600/2200/3200rpm, Swivel Diameter: 254mm, Top Distance: 475mm, Diameter Of Faceplate: 75mm, Tool Holder Length: 150mm, W/ Complete Set Of Tools, W/ Warranty 51 4 Pcs Industrial Spirit Level Leveling Tool With Powerful Magnets Leveling Tool 60cm 52 2 Psc Multifunctional Laser Leveler With Tape Ruler, Multipurpose Laser Level Pr03 Laser Measure Line 8ft+ Measure Tape Ruler Adjusted Standard 53 1 Unit Welding Machine Inverter, 220v-240v, Rated Input Capacity: 28kva, Amps: 20-450, 50-60hz, Ip21 With Ground Wire, Handle And Mask, Gloves, Welding Rod 54 2 Pcs Soldering Iron (45 Watts) 55 20 Set Safety Full Body Harness (for Maintenance Personnel) 56 1 Unit Cut-off Machine 14", 220v, 2000w 57 2 Pcs Ladder, A-type, 8 Feet 58 4 Set Corner Clamp 90 Degrees Right Angle (4pcs/set) 59 1 Unit Electric Welding Machine 500 Amps Hd 60 1 Unit Crocodile Jack 5 Tons Note: Add 6% Tax **********nothing Follows*********** Instructions: Note: Failure To Follow Theses Instructions Will Disqualify Your Entire Quotation 1 Accomplish This Rfq Correctly And Accurately. 2 Do Not Alter The Contents Of This Form In Any Way. 3 All Mandatory Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. Terms And Conditions 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of The Republic Act 9184 And The Deped Customized Agency Procurement Manual (cam). 2. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. 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. 6. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On: [ ] Lot Basis, Hence Only Complete Bids Are Accepted, No Partial Bids Allowed. Award Shall Be Made To The Bid/ Quotation Or Combination Of Quotations Resulting In The Total Lowest Calculated And Responsive Bid/quotation (for Good And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Technical Specifications And Other Terms And Conditions Stated In The Contract / Po. Or [ ] Per Item Basis Where Each Item To Be Evaluated And Awarded Separately Under Separate Contracts; Or, Several Items Grouped Together To Form One Complete Lot To Be Awarded To A Single Bidder To Form A Singular Complete Contract; Or, Similar Items To Be Grouped Into Several Lots, And Evaluated And Awarded As Separate Contracts. 7. The Item/s Shall Be Delivered Within The Terms Specified In The Approved Purchase Order (po)/ Notice To Proceed (ntp). Payment Shall Be Made Immediately Upon Receipt Of The Goods (complete) And Or Completion Of Service/s (as Specified In The Terms And Conditions In The Contract/po)/ Demand For Payment And Submission Of The Required Supporting Documents If Any. 8. Representatives From The Property And Supply Section, Commission On Audit (coa), And Accounting Section Shall Have The Right To Inspect And / Or Test The Goods To Confirm Its Compliance To The Technical Specifications. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Baguio Teachers Camp Shall Rescind The Contract / Po Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10.the Btc-bac Reserves The Right To Accept Or Reject Any And All Bid/s, To Annul The Bid Opening Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. 11. Quotation, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Submit Your Sealed Bids/quotation Duly Signed By You Or Your Duly Authorized Representative And Copies Of The Required Documentary Requirements Not Later Than 10:00am On December 2, 2024 Quotations May Be Submitted Through Fax Or Electronic Mail With The Following Documents At Teacherscampbac@gmail.com Or At: General Services Unit Administrative Section Deped Baguio Teachers Camp Leonard Wood Road, Baguio City

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Common Used Supplies To Be Used At Various Offices Of Central Adminstration" 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 Common Used Supplies To Be Used At Various Offices Of Central Adminstration" With An Approved Budget For The Contract (abc) Four Hundred Ninety-one Thousand One Hundred Seventy-eight Pesos And Seventeen Centavos Only (php 491,178.17). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 15 Piece Arch File Folder Arch File Folder 8.5x13 2,160.00 2 5 Pack Battery Aa 4 Pcs Per Pack 445.00 3 5 Pack Battery Aaa Battery Aaa 4pcs Per Pack 570.00 4 2 Piece Ballpen Red/white, Engraved 100.00 5 5 Pack Battery Dry Cell, Aa, 2 Pieces Per Blister Pack 525.00 6 11 Pack Battery Dry Cell, Aaa, 2 Pieces Per Blister Pack 1,452.00 7 5 Piece Battery 9v 440.00 8 67 Ream Bond Paper A4, 80gsm, Size: 210mm X 297mm, 500 Sheets Per Ream 16,941.62 9 15 Ream Bond Paper Multi-purpose Size: A3 Thickness: 80gsm Others: 420mm X 297mm 10,500.00 10 20 Ream Bond Paper Multi-purpose Size: Short (8.5 X 11) Thickness: 80gsm 4,840.00 11 154 Ream Bond Paper Multi-purpose (copy), 70gsm, Long (8.5 X 13), 500 Sheets Per Ream 36,498.00 12 44 Ream Bond Paper Multi-purpose (copy), A4, 70gsm, 500 Sheets Per Ream 9,196.00 13 458 Ream Bond Paper Long Size: Long (8.5 X 13) Thickness: 80gsm 124,424.86 14 10 Piece Brown Envelope Long 50.00 15 10 Piece Chalk Marker (white) Bullet Tip 1.8mm-2.5mm Color: White 1,820.00 16 12 Pack Clear Sheet Protector Size: 8.5 X 13 100 Sheets Per Pack 4,620.00 17 6 Piece Clearbook 20 Transparent Pockets, For A4 Size, Refillable 240.00 18 17 Piece Clearbook 20 Transparent Pockets, Legal, Refillable 918.00 19 34 Box Clip Backfold (binder Clip) All Metal, Clamping, 32 Mm (-1mm) / 1 1/4", 12 Pcs Per Box 1,462.00 20 34 Box Clip Backfold (binder Clip) All Metal, Clamping, 19mm (-1mm) / 3/4, 12 Pieces Per Box 782.00 21 41 Box Clip Backfold (binder Clip) All Metal, Clamping, 25mm (-1mm) / 1", 12 Pieces Per Box 1,230.00 22 40 Box Clip Backfold (binder Clip) All Metal, Clamping, 50mm (-1mm) / 2", 12 Pcs Per Box 3,440.00 23 4 Piece Clipboard Size: 8.5 X 13 Plastic Material 336.00 24 1 Set Coin Envelope 500 Pcs Per Set 8.5in 300.00 25 10 Piece Correction Tape Correction Tape 5mm X 8m 5mm Wide 8m Long Clear Casing 290.00 26 3 Piece Cutter/utility Knife For General Purpose 330.00 27 100 Piece Data File Box Made Of Chipboard, With Closed Ends 22,000.00 28 2 Cartridge Develop Ineo Tn114 Toner 7,500.00 29 2 Box Diazo Paper 20 X 30 (660 Sheets) 17,000.00 30 38 Piece Double Sided Tape 1/2" 1,140.00 31 18 Piece Double Sided Tape Foam Type, 1/2" 1,080.00 32 10 Piece Double Sided Tape Width Size: 1/2 700.00 33 10 Piece Duct Tape 2", Gray 3,500.00 34 5 Piece Electrical Tape 1" Black 250.00 35 8 Box Envelope Brown, Expanding, Kraft, Legal, 100 Pieces Per Box 12,984.00 36 1 Box Envelope Documentary, For A4 Size Document, Brown, 500 Pieces Per Box 1,298.00 37 2 Box Envelope Documentary, For Legal Size Document, Brown, 500 Pieces Per Box 2,860.00 38 25 Piece Envelope Brown, Expandable, Legal 600.00 39 10 Piece Envelope Expanding, Plastic, 0.50mm Thickness Min 480.00 40 7 Piece Eraser Plastic Or Rubber 140.00 41 27 Box Fastener Fastener, Metal,non-sharp Edges, 70mm Between Prongs, 50 Sets Per Box 2,565.00 42 40 Set File Tab Divider Bristol Board, A4 1,120.00 43 16 Box Folder Folder, Pressboard, Size: 240mm X 370mm (-5mm) Color: White With Green 31,680.00 44 3 Pack Folder Folder With Tab Size: A4 100 Pcs Per Pack 1,899.00 45 15 Pack Folder Folder With Tab Size: Legal 100 Pcs Per Pack 9,900.00 46 25 Piece Folder Expandable Long,color: White With Green 500.00 47 40 Piece Folder Ordinary, Long, Tagboard 280.00 48 50 Pack Glossy Photo Sticker Paper -a4 210x297 Mm -20 Sheets -135gsm. -5760dpi 6,000.00 49 2 Bottle Glue All, Purpose, Gross Weight : 130 Grams Min 140.00 50 14 Jar Glue All Purpose, Gross Weight: 200 Grams Min. 1,680.00 51 1 Piece Glue 240ml 150.00 52 59 Box Index Tab 5 Sets Per Box, Self Adhesive, Transparent 5,705.89 53 63 Piece Lever Arch File Data Folder Made Of Chipboard, Taglia Lock 9,009.00 54 14 Piece Lever Arch File Long 1.5 Inches Red 2,016.00 55 50 Piece Lever Arch File Binder Long - 3 Inches Color: Red 7,200.00 56 3 Piece Marker Whiteboard, Blue, Bullet Type 180.00 57 35 Piece Magazine File Box Large Size, Made Of Chipboard 4,620.00 58 52 Piece Mailing Envelope White 156.00 59 10 Piece Marker Permanent, Black, Broad Type 480.00 60 15 Piece Marker Permanent, Black, Bullet Type 540.00 61 7 Piece Marker Permanent, Blue, Bullet Type 266.00 62 14 Piece Marker Permanent, Red, Bullet Type 504.00 63 9 Piece Marker Whiteboard, Black, Bullet Type 540.00 64 17 Set Marker Fluorescent, 3 Assorted Colors Per Set 1,411.00 65 39 Pad Note Pad Stick On, 50mm X 76mm (2" X 3") Min 2,106.00 66 42 Pad Note Pad Stick On, 76mm X 100mm (3" X 4") Min 2,730.00 67 70 Pad Note Pad Stick On, 76mm X 76mm (3" X 3") Min, 100 Sheets Per Pad 4,200.00 68 2 Pack Notebook Filler, 50pcs Per Pack 1,100.00 69 1 Piece Notebook Stenographer, Spiral, 40 Leaves 24.00 70 9 Piece Notepad 50 Leaves Per Pad, 4"x6" 360.00 71 24 Pack Photo Paper Matte 220gsm 4,320.00 72 1 Piece Puncher Heavy Duty Metal, With Adjustable Paper Guide, With Two Hole Guide 250.00 73 2 Pack Page Markers Assorted Neon, 5 Pads/pack, 100 Markers/pad, 2"x 0.5" 200.00 74 47 Box Paper Clip Vinyl/plastic Coated, 33mm, 100 Pcs Per Box 705.00 75 34 Box Paper Clip Vinyl/plastic Coated, 48mm, 100 Pcs Per Box 1,020.00 76 36 Box Paper Clip Vinyl/plastic Coated, 50mm, 100 Pcs Per Box 1,080.00 77 219 Piece Pen Ink Color: Black Tip: 0.5mm, Ballpoint Type 2,628.00 78 30 Piece Pen Ink Color: Black Tip: 0.7mm, Ballpoint Type 360.00 79 9 Piece Pen Ink Color: Blue Tip: 0.5mm, Ballpoint Type 108.00 80 29 Piece Pen Ink Color: Red Tip: 0.5mm, Ballpoint Type 348.00 81 10 Box Pencil With Eraser, 12 Pcs Per Box 903.00 82 1 Piece Pencil Lead/graphite, With Eraser 12.00 83 40 Pack Photo Paper Matte 180gsm 3,770.00 84 2 Piece Picture Frame 11' X 14' 1,000.00 85 2 Box Push Pin Hammer Head Type, 100s / Box 80.00 86 23 Book Record Book Atleast 300 Pages, Size: 214mm X 278mm Min 4,186.00 87 13 Book Record Book Atleast 500 Pages, Size: 214mm X 278mm Min 2,600.00 88 4 Piece Record Book Junior Size 200 Pages 432.00 89 10 Piece Ring Bind Element 1/4 360.00 90 10 Piece Ring Bind Element 3/4 360.00 91 41 Piece Ring Bind Element Size: 1/2", Black 861.00 92 70 Piece Ring Bind Element Size: 2, Black 4,480.00 93 30 Piece Ring Bind Element Size:1", Black 1,080.00 94 10 Bundle Ring Binder 80 Rings, Plastic, 32mm X 1.12m Plastic, 32 Mm, 10 Pieces Per Bundle 5,380.00 95 14 Piece Ruler Plastic, 450mm (18") Width: 38mm Min. 560.00 96 50 Pack Sticker Paper Glossy, A4 2,500.00 97 4 Piece Sign Pen Black, 0.3 Needle Tip, Gel Ink 160.00 98 182 Piece Sign Pen Black, 0.5 Needle Tip, Gel Ink 6,370.00 99 2 Piece Sign Pen Blue, 0.3 Needle Tip, Gel Ink 80.00 100 168 Piece Sign Pen Blue, 0.5 Needle Tip, Gel Ink" 5,880.00 101 64 Piece Sign Pen Red, 0.5 Needle Tip, Gel Ink" 2,240.00 102 5 Piece Sign Pen Sign Pen (black, 5mm Needle Tip, Gel Ink) 540.00 103 18 Piece Sign Pen Type Of Pen: Sign Pen Color: Black Tip: 1 Mm 2,250.00 104 19 Piece Sign Pen Type Of Pen: Sign Pen Color: Blue Tip: 1 Mm 2,375.00 105 45 Pack Specialty Paper 8.5 X 11 Inches (short) 2,250.00 106 74 Pack Specialty Paper Size: A4 Color: White Thickness: 90gsm 2,220.00 107 47 Pack Specialty Paper Size: Legal Color: Cream Thickness: 90gsm 2,350.00 108 67 Pack Specialty Paper Size: Legal Size Color: White Thickness: 90gsm Sheets: 10pcs. Per Pack 1,742.00 109 3 Pack Specialty Paper Size:a4 Color:cream Thickness:90gsm 90.00 110 7 Piece Stamp Pad Felt, Bed Dimension: 60mm X 100mm 336.00 111 3 Bottle Stamp Pad Ink Violet, 50 Ml 117.00 112 2 Piece Stamp Pad Ink Black 70.00 113 3 Piece Stamp Pad Ink Red 120.00 114 2 Piece Staple Remover Plier Type 122.00 115 30 Box Staple Wire Standard, (26/6) #35 1,320.00 116 1 Piece Stapler Compatible With No. 35 Staple Wire Size Stapling Capacity: Up To 30 Sheets With Built-in Staple Remover 385.00 117 124 Pack Sticker Paper Matte, A4 5,208.00 118 82 Pack Sticky Notes Arrow Flags 1/2 Inch Wide Assorted Colors 5 Pads Per Pack 3,280.00 119 8 Pad Sticky Notes Size: 3"x3", 75 To 80gsm Paper 100 Sheets Per Pad Material: Paper, Glue Color: Yellow, Orange Or Green 400.00 120 55 Piece Tape Transparent, 24mm 2,200.00 121 22 Piece Tape Double Adhesive, 1" 943.80 122 10 Piece Tape Masking,1/2" 400.00 123 24 Piece Tape Packaging Width Size: 24mm At Least 50 Yards 936.00 124 18 Piece Tape Masking, 48 Mm 2,520.00 125 32 Roll Tape Masking Width Size: 1" At Least 50 Yards 1,600.00 126 46 Roll Tape Transparent Type: Clear Width Size: 2 Inches Circumference Size: At Least 50 Yards 2,070.00 127 26 Roll Tape Transparent, 1/2" 520.00 128 1 Piece Tape Dispenser Table Top, For 24mm Width Tape 150.00 129 5 Pack Vellum Board - 200gsm; Specialty Board Paper; Acid-free; Size: A3; 10 Sheets/pack 420.00 130 32 Pack Vellum Board - 220gsm - Specialty Board - Vellum Board - Board Paper - Acid-free - Size: Long (8.5"x13") - 10 Sheets/pack 1,760.00 131 5 Pack Vellum Board - 220gsm - Specialty Board - Vellum Board - Board Paper - Acid-free - Size: Short (8.5"x11") - 10 Sheets/pack 250.00 132 24 Pack Vellum Board 220gsm, Specialty Board, Board Paper, Acid-free, A4,10 Sheets/pack 2,016.00 133 10 Box Black Ballpen Type Of Pen: Ball Point Color:black 1,400.00 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 29, 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 U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Invitation To Bid The Deped-division Of Negros Occidental Through Its Bids And Awards Committee, Invites Possible Contractors For The Supply And Delivery Of Reib – Procurement Of 3rd And 4th Quarter Cse Supplies Not Available At Ps Dbm 2024 With Approved Budget For The Contract (abc) Of Eight Hundred Seventy Six Thousand Four Hundred Sixty Two Pesos Only (php 876,462.68); Lot No. Unit Item Description Quantity Unit Cost Approved Budget For The Contact (php) Gallon Alcohol, Ethyl, 1 Gallon 20 586.77 876,462.68 Piece Sign Pen, Gel Black 0.5 600 45.00 Piece Sign Pen, Gel Blue 0.5 600 45.00 Piece Sign Pen, Black 1.0 600 85.00 Piece Sign Pen Blue 1.0 300 85.00 Pack Battery, Dry Cell, Size Aa 60 28.39 Pack Battery, Dry Cell, Size Aaa 60 25.69 Can Air Freshener, 250ml 45 250 Piece Broom (walis Tambo) 16 166.30 Piece Broom ( Walis Ting - Ting) 14 31.10 Bottle Cleaner, Toilet Bowl And Urinal, 500ml 87 155.00 Can Cleanser, Scouring Powder, 500g 30 85.00 Pouch Detergent Powder, All Purpose, 500g 132 65.00 Can Disinfectant Spray, 170g 60 260.00 Can Furniture Cleaner, 180ml 20 260.00 Bottle Hand Soup, Liquid, Antibacterial 450ml 50 155.00 Piece Mophead, Made Of Rayon 32 148.25 Kilo Rags 46 74.36 Pack Scouring Pad 48 116.27 Pack/roll Trashbag, Xxl Size 176 169.00 Pack/roll Trashbag, Large Size 150 77.06 Pack/roll Trashbag, Xl Size 100 120.33 Bottle Ink For Stamp Pad 40 40.56 Box Carbon Film, Legal Size 4 333.94 Unit Computer Mouse, Wireless 9 220.38 Piece Light-emitting Diode (led) Light Bulb, 9 Watts 150 105.46 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 20 267.57 Jar Glue, All Purpose, 40g 25 35.00 Box Staple Wire, Heavy Duty (binder Type), 23/13 24 29.32 Box Staple Wire, Standard 168 30.89 Roll Tape, Electrical 4 25.29 Roll Tape, Masking, 24mm 68 80.44 Roll Tape, Masking, 48mm 36 157.51 Roll Tape, Packing, 48mm 38 39.21 Roll Tape, Transparent, 24mm 73 14.87 Roll Tape, Transparent, 48mm 22 31.10 Roll Twine, Plastic 26 91.94 Tube Blade, For General Purpose Cutter/utility Knife 9 20.80 Unit Calculator, Compact 1 373.15 Box Clip, Backfold, 19mm 18 12.17 Box Clip, Backfold, 25mm 57 20.28 Box Clip, Backfold, 32mm 14 35.15 Box Clip, Backfold, 50mm 14 78.42 Piece Correction Tape 300 14.99 Piece Cutter/utiluty Knife, For General Purpose 6 41.24 Piece Data File Box 20 100.36 Box Envelope, Documentary,a4 2 1092.42 Box Envelope, Documentary, Legal 2 1402.02 Box Envelope, Mailing 4 607.05 Box Fastener 61 123.03 Piece Marker, Flourescent Assorted Colors 28 40.00 Piece Makrker, Permanent, Black 60 45.00 Piece Marker, Permanent, Blue 30 45.00 Piece Marker, Permanent, Red 30 45.00 Piece Marker, Whiteboard, Black 36 65.00 Box Paper Clip, Vinly/plastic Coated, 33mm 38 12.17 Box Paper Clip, Vinly.plastic Coated, Jumbo, 50mm 32 31.10 Box Pencil, Lead/graphite, With Eraser 9 54.08 Piece Puncher, Paper, Heavy Duty 1 210.91 Box Rubber Band No. 18 26 214.97 Piece Stamp Pad, Felt 3 55.43 Pair Scissors, Symmetrical/asymmetrical 3 54.08 Piece Staple, Standard Type 10 189.28 Piece Staple Remover, Plier-type 2 62.19 Piece Tape Dispenser, Table Top 1 101.40 Pad Notepad, Stick-on, 3" X 3" 60 35.00 Ream Paper, Multicopy 8.5x11", 70gsm 150 233.90 Ream Paper, Multipurpose A4, 70gsm 100 212.26 Ream Paper, Multipurpose; Legal, 70gsm 50 240.66 Book Record Book, 300 Pages 30 94.64 Book Record Book, 500 Pages 40 136.55 Pack Toilet Tissue Paper, 2ply 9 Rolls/pack 100 195.00 Bottle Hand Sanitizer, 500ml 30 165.00 Can Insecticide, 300ml 30 280.00 Cart Ink Cartridge, Canon Cl 741, Colored 2 1464.22 Cart Ink Cartridge, Canon Cl 811, Colored 2 1531.82 Cart Ink Cartridge, Canon Pg-740, Black 2 1119.46 Cart Ink Cartridge, Epson C13t664100 (t6641) Black 23 301.47 Cart Ink Cartridge, Epson C13t664200 (t6642) Cyan 17 314.86 Cart Ink Cartridge, Epson C13t66300 (t6643) Magenta 17 314.86 Cart Ink Cartridge, Epson C13t664400 (t6644) Yellow 16 314.86 Cart Ink Cartridge, Hp Cn692aa (hp704), Black 6 544.86 Cart Ink Cartridge, Hp Cn693aa (hp704), Tri-color 6 544.86 Cart Toner Cartridge, Hp Cb435a, Black 10 4028.96 Cart Toner Cartridge, Hp Ce278a, Black 20 4864.50 Cart Toner Cartridge, Hp Ce285a (hp85a), Black 20 4215.54 Cart Toner Cartridge, Hp Q2612a, Black 10 3393.52 Piece Ballpen Black 240 13.00 Pack Sticker Paper A4 Size 18 52.00 Roll Souble Sided Tape 16 84.50 Pack Photopaper, A4 Size 6 45.50 Bottle Bleaching Solution, 900ml - 1l 86 65.00 Bottle Dishwashing Liquid, 250ml 70 105.00 Box Plastic Fastener 26 58.50 Pack Push Pin 9 84.50 Piece Door Mat 20 221.00 Piece Glue Stick (paste) 4 13.00 Box Disposable Gloves 16 65.00 Piece Storage Box, 70l 10 1300.00 Ii. Other Items Not Carried By Ps-dbm But Regulary Purchased From Outside Pack Fabric Conditioner, 720-800ml 30 160.00 Pack Oxalic Powder, 250grams 40 65.12 Bottle Ink Bottle 664 Black 6 250.00 Bottle Ink Bottle 664 Magenta 6 250.00 Bottle Ink Bottle 664 Cyan 6 250.00 Bottle Ink Bottle 664 Yellow 6 250.00 Bottle Ink Epson Refill Cyan 6 384.00 Bottle Ink Epson Refill Magenta 6 384.00 Bottle Ink Epson Refill Yellow 6 409.00 Bottle Ink Epson Refill Black 6 384.00 Bottle Ink Canon 790 Cyan 6 384.00 Bottle Ink Canon 790 Yellow 6 384.00 Bottle Ink Canon 790 Black 6 409.00 Bottle Ink Canon 790 Magenta 6 384.00 Ream Bond Paper, Premium, F4, 216x330mm, 100g/m2 20 350.00 Cart Ink, Cartridge, Samsung M3820nd 2 1800.00 Bottle Ink Epson L3118 004 Cyan 8 384.00 Bottle Ink Epson L3118 004 Magenta 8 384.00 Bottle Ink Epson L3118 004 Yellow 8 384.00 Bottle Ink Epson L3118 004 Black 15 409.00 1. The Deped-division Of Negros Occidental Invites Bid On Of Reib – Procurement Of 3rd And 4th Quarter Cse Supplies Not Available At Ps Dbm 2024 . 2. Completion Of The Works Required Is Forty-five (45) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Bac Secretariat, Legal Section/office Of The Procuring Entity And Inspect The Bidding Documents At The Address Given Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City From 8:30 In The Morning To 5:00 In The Afternoon Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 25, 2024 (monday) From The Bac Secretariat In The Amount Of Five Thousand Pesos (php 5,000.00) For Abc Less Than Five Million Pesos (php 5,000,000.00), Ten Thousand Pesos (php 10,000.00) For Abc More Than Five Million (php 5, 000,000.00) And Twenty-five Thousand Pesos (php 25, 000.00) For Abc More Than Ten Million (php 10, 000,000.00). 6. Bidding Shall Be Made Per Lot. Hence, An Interested Bidder Shall Purchase Bidding Document On Per Lot Basis. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 Am Of December 2, 2024 (monday) At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. 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 Of December 2, 2024 (monday) At 10:00 Am At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. 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. 8. All Bidders’ Representative Shall Present To The Bac Its Authority From Their Respective Company. 9. The Deped-division Of Negros Occidental 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. 10. For Further Information, Please Refer To: Riza G. Gea Bac-secretariat Chairperson Julito L. Felicano Bac - Chairman Deped-division Of Negros Occidental

Details: Description Invitation To Bid Goods And Services Lot 1 - No. 24-002 1. The Iloilo State University Of Fisheries Science And Technology-dingle Campus, Its Bids And Awards Committee Through Its Fund 101 Intends To Apply The Sum Of Five Hundred Eighty Thousand Pesos Only (php 580,000.00)) Being The Approved Budget For The Contract (abc) To Payments Under The Project Supply And Delivery Of Various Semi-expendable Furniture And Fixtures (early Procurement Activty-epa). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. 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. Instruction To Bidders. The Iloilo State University Of Fisheries Science And Technology-dingle Campus Now Invites Contractors For The Hereunder Contract: Name Of Contract : Lot 1 - Supply And Delivery Of Various Semi-expendable Furniture And Fixtures (early Procurement Activity - Epa) Location : Iloilo State University Of Fisheries Science And Technology Dingle Campus, Bgy. San Matias, Dingle, Iloilo Contract Price : Php 580,000.00 Contract Duration : 30cd 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Ra 9184, Otherwise Known As “government Procurement Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperative And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Isufst-dingle Campus And Inspect The Bidding Documents At The Address Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 18, 2024 December 6, 2024 At The Address Below And Upon Payment Of A Non-refundable Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos Only (php 1,000.00). 6. The Iloilo State College Of Fisheries-dingle Campus Will Hold A Pre-bid Conference On November 26, 2024 At Exactly 9:00 O’clock In The Morning At The Conference Room, 2nd Floor Administration Building Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 9, 2024. All Bids Must Be Accompanied By A Bid Security And Or Bid Securing Declaration In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 9, 2024 At Exactly 9:00 O’clock In The Morning At The Conference Room, 2nd Floor Administration Building. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Iloilo State University Of Fisheries Science And Technology-dingle Campus 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 Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Inquiries And Further Information Please Contact: Bac Head Secretariat Ma. Annalyn D. Soubiron Isufst- Dingle Campus San Matias, Dingle, Iloilo Tel. No. (033) 33-1591/09488865995 Email: Iscofdingle@yahoo.com Dinglebacprocurementoffice@gmail.com (sgd) Dingras E, Balbona, Ddm-lg Chairperson, Bids And Awards Committee Lot 1 - Supply And Delivery Of Various Furniture And Fixtures - Early Procurement Activity (epa) No. Qty. Unit Particular 1. 10 Unit Industrial Fan, 24" Wall Type 2. 500 Pcs Monobloc Chair, Gray, Heavy Duty 3. 2 Unit Rustrum -lectern Glass With School, Logo Dimension: Base Flatform:2.2ftx.61.3inches Height: 3.9ft.x110.3 Inches,top Base Flatform: 61 Inches X 2ft Combination Of Wood And Glass 4. 2 Unit Full Glass Cabinet Swing, Metal Cabinet, With 5 Layer, Adjustable Shelves With Full Glass Swing Door Power Coated Light Gray Dimension: H1859xw900xd400 Invitation To Bid Goods And Services Lot 2 - No. 24-003 1. The Iloilo State University Of Fisheries Science And Technology-dingle Campus, Its Bids And Awards Committee Through Its Fund 101 Intends To Apply The Sum Of Two Hundred Forty-five Thousand Pesos Only (php 245,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Project Supply And Delivery Of Various Office Supplies And Consumables (early Procurement Activity- Epa). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. 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. Instruction To Bidders. The Iloilo State University Of Fisheries Science And Technology-dingle Campus Now Invites Contractors For The Hereunder Contract: Name Of Contract : Lot 2 - Supply And Delivery Of Various Office Supplies And Consumables Early Procurement Activity -epa Location : Iloilo State University Of Fisheries Science And Technology Dingle Campus, Bgy. San Matias, Dingle, Iloilo Contract Price : Php 245,000.00 Contract Duration : 30cd 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Ra 9184, Otherwise Known As “government Procurement Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperative And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Isufst-dingle Campus And Inspect The Bidding Documents At The Address Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 18, 2024 December 6, 2024 At The Address Below And Upon Payment Of A Non-refundable Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). 6. The Iloilo State College Of Fisheries-dingle Campus Will Hold A Pre-bid Conference On November 26, 2024 At Exactly 9:00 O’clock In The Morning At The Conference Room, 2nd Floor Administration Building Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 9, 2024. All Bids Must Be Accompanied By A Bid Security And Or Bid Securing Declaration In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 9, 2024 At Exactly 11:00 O’clock In The Morning At The Conference Room, 2nd Floor Administration Building. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Iloilo State University Of Fisheries Science And Technology-dingle Campus 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 Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Inquiries And Further Information Please Contact: Bac Head Secretariat Ma. Annalyn D. Soubiron Isufst- Dingle Campus San Matias, Dingle, Iloilo Tel. No. (033) 33-1591/09488865995 Email: Iscofdingle@yahoo.com Dinglebacprocurementoffice@gmail.com (sgd) Dingras E, Balbona, Ddm-lg Chairperson, Bids And Awards Committee Lot 2 - Supply And Delivery Of Various Office Supplies And Materials - Early Procurement Activity (epa) 1. 120 Piece 2 Ring Binder Folder H-9, W-15, Blue 2. 60 Piece Ballpen (black) 3. 60 Piece Ballpen (blue) 4. 50 Piece Battery, Aa 5. 120 Ream Bookpaper (sub. 20, Long) 6. 100 Ream Bookpaper (sub. 20, A4) 7. 20 Ream Bookpaper (sub. 20, Short) 8. 300 Piece Brown Envelope (short) 9. 1 50pcs/ 1box Cd, Rewritable 10. 20 Box Clip (backfold,metal: 19mm) 11. 20 Box Clip (backfold,metal: 25mm) 12. 50 Piece Correction Tape 13. 14 Piece Cutter (big, Heavy Duty) 14. 5 Piece Dater 15. 40 Piece Expanded Envelope, Long, Brown 16. 10 Box Fastener (plastic) 17. 500 Pc File Folder, Long, White 18. 40 Pc Filing Box, Blue 19. 30 Pc Filing Box, Red 20. 40 Bot Glue (all Purpose) 21. 2 Btl Ink, Refill, Canon 71 (pgbk) 22. 2 Cart Ink, Refill, Canon Pixma 741 (color) 23. 5 Bottle Ink, Refill, Canon, 790 (black) 24. 5 Bottle Ink, Refill, Canon, 790 (cyan) 25. 5 Bottle Ink, Refill, Canon, 790 (magenta) 26. 5 Bottle Ink, Refill, Canon, 790 (yellow) 27. 30 Btl Ink, Refill, Epson 003 (black) 28. 20 Btl Ink, Refill, Epson 003 (cyan ) 29. 20 Btl Ink, Refill, Epson 003 (magenta) 30. 20 Btl Ink, Refill, Epson 003 (yellow ) 31. 2 Btl Ink, Refill, Epson T664 (black) 32. 3 Pc Mouse ( Optical, Usb Connection Type ) 33. 10 Pad Note Pad (stick On, 50mm X 76mm ) 2x3 34. 10 Pad Note Pad (stick On, 76mm X 100mm) 3x4 35. 30 Box Paper Clip (32mm Min) 36. 30 Box Paper Clip (50mm Min) 37. 40 Pc Pencil (lead, W/ Eraser) 38. 2 Piece Pencil Sharpener (manual) 39. 10 Piece Plastic Envelope, With Zipper And Handle 40. 500 Piece Pressboard Folder, Long, Green 41. 20 Piece Record Book (300 Leaves) 42. 20 Piece Ring Binder (½") 43. 20 Piece Ring Binder (¾") 44. 20 Piece Ring Binder (1") 45. 5 Piece Ruler (plastic, 12") 46. 5 Pair Scissors, 8"-9" 47. 30 Piece Sign Pen (0.4, Black) 48. 30 Piece Sign Pen (0.4, Blue) 49. 20 Piece Sign Pen Refill, (0.4, Black) 50. 20 Piece Sign Pen Refill, (0.4, Blue) 51. 4 Piece Stamp Pad Felt (60mm X 100mm) 52. 4 Piece Staple Remover (plier-type) 53. 20 Box Staple Wire (#35) 54. 4 Piece Stapler (#35) 55. 30 Pack Sticker Paper 56. 25 Roll Tape (double-sided, 24mm) 57. 3 Roll Tape (duct Tape) 58. 20 Pack Tape (masking, Width:24mm) 59. 10 Roll Tape (masking, Width: 48mm) 60. 2 Roll Tape (packaging, Width: 48mm) 61. 60 Roll Tape (transparent, Width: 24mm) 62. 5 Roll Tape (transparent, Width: 48mm) 63. 30 Pack Vellum Board, Long 64. 30 Piece Whiteboard Pen (black, Refillable) 65. 30 Piece Whiteboard Pen (blue, Refillable)

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Pamplona Invitation To Bid For Materials For The Improvement Of Multi-purpose Pavement At Barangay Abante, Pamplona, Negros Oriental The Municipality Of Pamplona, Through The 2024 Supplemental Budget Intends To Apply The Sum Of Two Hundred Forty Three Thousand Four Hundred Ninety Two Pesos Only (243,492.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Materials For The Improvement Of Multi-purpose Pavement At Barangay Abante, Pamplona Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Pamplona, Through The 2024 Supplemental Budget Intends To Apply The Sum Two Hundred Forty Three Thousand Four Hundred Ninety Two Pesos Only (243,492.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Important: 1. Please Pay The Amount Of P 500.00 As Payment For This Bid At The Office Of The Municipal Treasurer. Quote Your Price For Each Item Only. 2. Remember That 2% Cash/check Deposit Of The Amount Of Abc Or Bid Securing Declaration Is Required Before Your Bid Will Be Considered No Qty Unit Description Unit Price Total 1 1 Sht 8 X 4 Tarpaulin (with Print And Eyelet) 2 1 Sht ¼’’ Thk. X 4 X 8 Marine Plywood 3 20 Bd.ft 5- 2 X 2 X 12 Coco Lumber 4 32 Bd.ft 4 – 2 X 4 X 12 Coco Lumber 5 1 Kg Assorted Cw Nails 6 432 Bags Portland Cement 7 49.5 Cu.m Gravel ¾’’ Size Choker 8 180 Length 10mmø X 6.0m Def. Bar, G-33 9 4 Kg Tie Wire #16 10 160 Bd.ft 24- 2 X 4 X 10 Coco Lumber 11 10 Pcs Hacksaw Blade 12 15 Gal Floor Coating Chlorinated Rubber Base, Crystal Blue (acx-21), 4lit 13 2 Gal Floor Coating Chlorinated Rubber Base, White, 4lit 14 6 Gal Paint Reducer 15 15 Gal Epoxy Sealer With Hardener 16 3 Gal Paint Roller 9’’ 17 3 Pcs Paint Roller 4’’ 18 3 Pcs Paint Brush 4’’ 19 3 Pcs Paint Tray 20 15 Pcs 3m Masking Tape 1’’ Total 2. The Municipality Of Pamplona Now Invites Bids For Materials For The Improvement Of Multi-purpose Pavement At Barangay Abante, Pamplona, Negros Oriental. Delivery Of The Goods Is Required 30 Calendar Days After Purchase Order. Bidders Should Have Completed, Within [insert Relevant Period] 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) 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. 4. Interested Bidders May Obtain Further Information From Municipality Of Pamplona And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 From The Address Below. Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of A Non-refundable Amount Of Php 500.00 (fee For Bidding Documents) To The Municipal Treasurer Of Pamplona, Negros Oriental. 6. 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. 7. The Municipality Of Pamplona Will Hold A Pre-bid Conference On No Prebid At The Office Of The Municipal Mayor Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 27, 2024. 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 27, 2024 At The Municipality Of Pamplona, Office Of The Municipal Mayor. 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. 9. N/a. 10. The Municipality Of Pamplona 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. 11. For Further Information, Please Refer To: Ronald A. Rojas Municipal Mayor’s Office Municipal Hall, Poblacion, Pamplona Negros Oriental 09751449538 Ronald.rojas38@gmail.com Pamplonito S. Catacutan Bac Chairman

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Improvement Of Old Barangay Hall And The Old Barangay Gymnasium The Local Government Of Canlaon City, Through The Ordinance No. 34, Series Of 2024 Intends To Apply The Sum Three Hundred Fifty-one Thousand, Ninety-five & 49/100 (p351,095.49) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Old Barangay Hall And Old Barangay Gymnasium, Brgy. Panubigan, Canlaon City. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Old Barangay Hall And Old Barangay Gymnasium, Brgy. Panubigan, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten 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). 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On November 7, 2024 To December 4, 2024 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon 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 Five Hundred Pesos Only (p500.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On November 14, 2024 – 11:00 Am At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before December 4, 2024, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 4, 2024, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: November 6, 2024 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Improvement Of Old Barangay Hall And The Old Barangay Gymnasium Brief Description: Supply And Delivery Of Various Construction Materials Location: Barangay Panubigan, Canlaon City Bill Of Quantities Stock No. Quantity Unit Of Issue Item Description Unit Cost Unit Cost Total Cost 1. 87 Gal Red Lead Paint 1,013.50 2. 87 Gal Roofgard Roof Paint - Spanish Red (b-2570) 1,177.00 3. 12 Pc Roller Brush, 7" 105.00 4. 10 Pc Paint Brush, 3" 98.50 5. 8 Pc Paint Brush, 2" 52.00 6. 6 Pc Paint Brush, 1" 37.50 7. 6 Pc Putty Knife, 2 1/2" Blade (small) 60.00 8. 12 Pc Paint Tray/pan 100.00 9. 1 Gal Vulcaseal 2,990.00 10. 50 Meter Safety Rope 78.00 11. 12 Pc Steel Brush 66.00 12. 55 Gal Flat Latex White 931.50 13. 50 Gal Topcoat, (ivory Sr-462) 1,100.00 14. 2 Gal Flat Wall Enamel (white) 1,116.00 15. 10 Pc Masking Tape 2" 120.00 16. 2 Gal Mayon Paint Thinner 450.00 17. 333 Bd-ft Rough Lumber (2" X 2" X 10') 55.00 18. 10 Kgs Cwn, (4") 89.00 19. 5 Kgs Cwn, (3") 91.50 20. 42 Bags Portland Cement, Type I, 40 Kgs. 287.00 21. 3 Cu.m. Fine Sand 1,347.33 22. 5 Kgs Gi Tie Wire, Ga 16 102.67 23. 1 Mtr 1/8" Mesh Wire, 1.20m Width 150.00 24. 1 Pc Stanley Fiberglass Blade Long Tape (50 Meters) 1,417.00 25. 1 Pc Stanley Aluminum Level 18" 646.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Hardware Materials For Installation Of Roads Barriers At Barangay Ibo, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php48,130.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Hardware Materials For Installation Of Roads Barriers At Barangay Ibo, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Hardware Materials For Installation Of Roads Barriers At Barangay Ibo, Danao City, As Follows; Seq. Item Description Quantity 1 40-kg Portland Cement 5 Bag 2 Washed Sand 15 Bag 3 Gravel 20 Bag 4 10mmx6m Deformed Bar 10 Length 5 Welding Rod 5 Kilo 6 40mmø G.i Pipe Sch.40 10 Length 7 50mmø G.i Pipe Sch.40 3 Length 8 100mmø G.i Pipe Sch.40 2 Length 9 12mm Thk. Plate Stiffener 8 Pieces 10 6mm Thk. X 200mmø Steel Plate Cover 2 Pieces 11 250x250x12mm Thk Base Plate With 4-holes 2 Pieces 12 Solar Light 300w Daylight 2 Unit 13 Epoxy Primer With Gray Catalyst 1 Gallon 14 Reflectorized Paint, Yellow 1 Gallon 15 Reflectorized Paint, Black 1 Gallon 16 Flat Latex Semi Gloss (white) 1gallon 17 Lacquer Thinner 1 Gallon 18 Paint Roller 9” With Tray 2 Pieces 19 Paint Brush 4” 2 Pieces 20 Paint Brush 2” 2 Pieces 21 3/4”x25m Masking Tape 2 Roll Php48,130.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On November 22-27, 2024 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On November 28, 2024 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Rosette B. Villaflor Bac Chairman

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 21, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#300/200-24-11-473(o), 300/200-24-11-474(o), 300/200-24-11-475(o) & 300/200-24-11-476(o) Contract Name: Procurement Of General Merchandise (hardware, Construction, Electrical Supplies And Safety & Occupational Products) Location/purpose: For The Use In The Repair/improvement Of Patunan Elementary School Building, Barangay Patunan, Manukan, Zamboanga Del Norte. Approved Budget For The Contract (abc): Pr#300/200-24-11-473(o) - P 1,180.00 Pr#300/200-24-11-474(o) - P 2,000.00 Pr#300/200-24-11-475(o) - P 12,948.00 Pr#300/200-24-11-476(o) - P 673,959.60 Grand Total P 690,087.60 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 22 - 28, 2024 Availability And Issuance Of Bidding Documents November 22 - 29, 2024 @ 08:30am Deadline For The Submission Of Bids November 29, 2024 @ 08:30 Am Bid Opening And Evaluation November 29, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of General Merchandise (hardware, Construction, Electrical Supplies And Safety & Occupational Products) Pr#300/200-24-11-473(o) Abc:p1,180.00 1. 1.18 Cu.m Sand Sub-total: P1,180.00 Pr#300/200-24-11-474(o) Abc: P2,000.00 1. 1 Unit Tarpaulin With Print 8’x8’ Sub-total: P2,000.00.00 Pr#300/200-24-11-475(o) Abc:p12,948.00 1. 6 Pairs Safety Boots 2. 6 Pcs Safety Helmet 3. 6 Pairs Working Gloves 4. 6 Set Safety Vest 5. 6 Pcs Safety Dusk Mask 6. 1 Ls First Aid Kit Sub-total:p12,948.00 Pr#300/200-24-11-476(o) Abc:p673,959.60 1. 14 Bags Portland Cement 2. 18.67 Bd.ft 2”x 2” X 8’ Coco Lumber (7 Pcs) 3. 120 Bd.ft 2” X 3” X 12’ Coco Lumber (20 Pcs) 4. 60 Bd.ft 2” X2” X 12’ Coco Lumber (15pcs) 5. 2 Shts Marine Plywood 1/4" Thk X 4’ X 8’ 6. 58 Shts Ordinary Plywood 4’ X 8’ X 1/4" Thk 7. 16 Lgth Deformed Steel Bars 10mmø 8. 16 Pcs Turn Buckle 16mmø 9. 16 Pcs Plain Round Bars 16mmø 10. 12 Lgth Plain Round Bars 12mmø 11. 2.5 Kgs Cwn 4” 12. 2 Kgs Cwn 3” 13. 1 Kgs Cwn 2-1/2” 14. 0.50 Kgs Cwn 1-1/2” 15. 12 Lgth Angle Bar 1/4" X 1-1/2” X 1-1/2” X 20’ (cleats) 16. 17 Lgth Angle Bar 3/16” Thk 1” X 1” 17. 68 Lgth C-purlin 1.2mm Thk X 50mm X 75mm 18. 36 Lgth C-purlin 1.2mm Thk X 50mm X 150mm 19. 4 Box Welding Rod E-6013 (20kg/box) 20. 15 Pcs Hacksaw Blade 21. 35 Pcs Cutting Disc 4”ø (stainless Steel) 22. 6 Box Metal Screw 1” 23. 34 Pcs Wall Angle 25mm X 25mm X 3.0m 24. 163 Pcs Metal Double Furring 12mm X 38mm X 5.0m 25. 55 Pcs C-channel 12mm X 38mm X 5.0mm 26. 50 Pcs C-channel 12mm X 38mm X 5.0mm (hanger) 27. 8 Bundle W-clip (100pcs/bundle) 28. 4 Box Blind Rivets 5/32” X 1/2" 29. 600 Pcs Size 5 Screw 30. 600 Pcs Size 5 Tox 31. 5 Pcs Drill Bit 5/32 32. 1 Unit Reviter 33. 216 Ln.m Rib Type Color Roofing (36 Pc X 6.0m Long) 34. 17.44 Ln.m Rib Type Color Roofing (8 Pc X 2.18m Long) 35. 4000 Pcs Teckscrew #2 36. 10 Shts G.i Plain Sheet 4’ X 8’ 37. 2 Pcs Teckscrew Adapter 8mm. Dia 38. 5 Ltrs Vulca Seal 39. 24 Set Jalousie Aluminum Frame 14 Bladers W/ Complete Accessories 40. 3 Unit Door Panel (1mx2.1m) 41. 3 Set Pvc Door & Frame W/ Complete Fitting And Accessories (0.60m X 2.1m) 42. 3 Pcs Door Knob 43. 12 Pcs Loose Pin Hinges 4” X 4” 44. 3 Set Kiln Dried Door Jamb 45. 5 Gals Concrete Neutralizer 46. 8 Gals Concrete Sealer/primer 47. 9 Gals Patching Compound 48. 15 Gals Semi Gloss Latex (white) 49. 2 Set Paint Roller W/ Pad 4” 50. 6 Pcs Paint Brush 4” 51. 6 Pcs Paint Brush 2” 52. 40 Pcs Sand Paper #100 53. 5 Cans Oil Base Tinting Color (thalo Green) 54. 5 Cans Oil Base Tinting Color (hansa Yellow) 55. 5 Cans Water Base Tinting Color (raw Shiena) 56. 5 Cans Water Base Tinting Color (thalo Blue) 57. 5 Cans Water Base Tinting Color (hansa Yellow) 58. 5 Cans Water Base Tinting Color (toluidine Red) 59. 1 Can Water Base Tinting Color (lamp Black) 60. 8 Gals Red Oxide Primer 61. 9 Gals Enamel Paint (white) 62. 10 Gals Paint Thinner 63. 30 M Thhn Wire 8 Sq.m 64. 3 Box Thhn Wire 3.5 Sq.m 65. 17 Pcs Junction Box 66. 12 Pcs Utility Box 67. 1 Pc Square Box 68. 25 Pcs Pvc Pipe 1/2" 69. 1 Pc 8-branches Plug In Panel Board 70. 1 Pcs Plug In Breaker 60a 71. 6 Pcs Plug In Breaker 20a 72. 3 Pcs Switch 2-gang 73. 3 Pcs Switch 1-gang 74. 3 Pcs Outlet 2-gang 75. 15 Pcs 12 Watts Light Bulb 76. 1 Pcs Entrance Cap 1/2" 77. 45 Pcs Pvc Adaptor With Locknut 1/2" 78. 5 Pcs Electrical Tape 79. 43 Shts Fiber Cement Board 6.0mm 4’ X 8’ Thk 80. 57 Pcs Metal Studs 2” X 3” 81. 5 Box Rivets 82. 3 Box Fiber Cement Board Screw 1” 83. 12 Lgth Flat Bar 1/4" X 1” (fascia Frame) Sub-total: P673,959.60 Grand Total: P690,087.60 ***nothing Follows***

Details: Description Invitation To Bid For The Supply And Delivery Of Four (4) Units Single Pass Rice Mill (trailer Type) 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of Five Million Four Hundred Thousand Pesos (php5,400,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply And Delivery Of Four (4) Units Single Pass Rice Mill (trailer Type) With Project Identification Number Da-rfo 1-2025-goods-011. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Early Procurement Activity (epa) Of The Above Procurement Project, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 For The Above-mentioned Procurement Project With The Following Details And Minimum Specifications, To Wit: Particulars/descriptions Single Pass Rice Mill (trailer Type ) I. Prime Mover : Engine Or Electric Motor 1.) Rated Power A.) Engine : 17kw Diesel Ii. Design And Performance 1.) Input Capacity : 500 Kg/hr Milled Rice Hulling Efficiency : 75%, Minimum Milling Recovery Index : 0.90, Minimum Percent Head Rice Index : 0.85, Minimum Milling Degree : Well-milled Number Of Paddy Per Kg Milled Rice : 15 The Design Is Preferably With The Following Components : Input Hopper Elevators Loading Hopper Pre-cleaner Huller Whitener And Milled Rice Sifter Prime Mover And Transport Wheels Iii. Classification 1.) Hulling And Whitening Assembly A.) Single-pass Rice Mill Hulling Assembly : A.) Centrifugal B.) Rubber Roll Whitening Assembly : Friction Type Iv. Attachments / Accessories 1.) Hulling And Whitening Assembly A.) Single-pass Rice Mill With Belt And Pulley With Steel Base With Trailer (for Mobile Set-up) With Weighing Scale With Calibrated Grain Moisture Monitoring Device With Personal Protective Equipment (ppes) Such As Dusk Mask, Earmuff, And Safety Goggles With Fire Extinguisher With Belt Tensioner With Loading Stair/ladder With Extended Exhaust Ducts With Feed Hopper With Dry-cleaner With Rice Sifter And Aspirator With Bucket Elevator V. List Of Applicable Pabes For Other Technical Requirements, The Latest Version Of The Following Shall Be Used: Pabes For Rice Mill Pabes For Rice Mill - Methods Of Test Pabes For Rubber Roll Pabes For Rubber Roll - Method Of Test Other Requirements I. To Be Submitted During Bid Opening :  Valid Amtec Test Report  Valid Permit To Operate Issued By Bafe And Certificate Of Namdac Accreditation Issued By Pcaf  Certificate Of Company Owned/affiliated/authorized Service Center Within The Region And Service Center Must Have A Permit To Operate Issued By Bafe  Notarized Affidavit Of Undertaking After Sales Service That Supplier Must Render Within 72 Hours Upon Receipt Of Notice From The Recipients / Procuring Entity  Certificate Of Availability Of Spare Parts Of The Brand/model Being Offered Within The Region To Be Issued By The Distributor/manufacturer/authorized Service Center  Notarized Certificate Of Stock Allocation To Be Submitted During Bid Opening Issued By The Distributor/importer Specifying The Name Of Project To Da Rfo 1  Certificate To Conduct On-site Technical Briefing For Operators On Operation, Maintenance, And/or Repair Of The Supplied Goods By The Supplier Ii. To Be Submitted/verified During Post Qualification  Shall Present 100% Available Stocks Earmarked For Region I  With Certificate Of Conformity Of The Engine Offered Iii. To Be Submitted/inspected/verified During Delivery/after Delivery  With Warranty Of One (1) Year On Parts Of Equipment And Two (2) Years For Services To Be Reckoned From Date Of Delivery  With Conduction Da Logo Sticker (4"x4"), Labelled With "rfo 1 Rice Program" Below The Logo To Be Placed At The Visible Portion Of The Equipment  With Metal Plate Indicating The Company Name And Active Office Landline/mobile Numbers For Easy Access Of Farmers Client  With Heavy Duty Trapal Per Site Enough To Cover The Items Delivered  One (1) Unit Shall Be Subjected To Acceptance Testing Upon Completion Of Delivery Of Units Delivery Schedule: Within Twenty (20) Working Days Upon Receipt Of The Notice To Proceed Drop-off Points Province Quantity Delivery Sites Pangasinan 1 Da-prec, Sta. Barbara, Pangasinan La Union 1 Da-iliarc, Bacnotan, La Union Ilocos Sur 1 Da-isrec, San Juan, Ilocos Sur Ilocos Norte 1 Da-inrec, Batac City, Ilocos Norte Total 4 Delivery Of The Goods Is Required Within Twenty (20) Working Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Two 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) 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 5183. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 14 2024 To December 3, 2024 From The Address Given And Websites 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 Php10,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 21 November 2024, 10:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 03 December 2024, 10:00 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. 9. Bid Opening Shall Be On 03 December 2024, 10:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Eligibility Requirements Can Be Fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. The Technical Specifications Of The Project Must Be Duly Signed/countersigned And Sealed By A Licensed Agricultural And Biosystems Engineer In Accordance With Republic Act 8559 Or Republic Act 10915; E. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed By The Bidder/authorized Representative On Each And Every Page Thereof. F. 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: F.1. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or F.2. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules. 11. The Da-rfo 1 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 Section 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: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No. :(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo 1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ November 13, 2024 Approved: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-goods-011