Mask Tenders

Details: Description 1. The Municipality Of Consolacion, Through The Trust Fund Intends To Apply The Sum Of Two Hundred Eighty Thousand Pesos (p 280,000.00) Being The Abc To Payments Under The Contract For Rental Of Lights, Sounds, Led Wall And Ramp For Suroy-suroy Sa Sugbo 2025 (short Of Award). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Consolacion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 3cd. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. The Awarding Of The Contract To The Winning Bidder Will Take Place When The Funds Are Available (short Of Award). 5. Prospective Bidders May Obtain Further Information From The Bac Office Of The Municipality Of Consolacion And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 To January 7, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (p 500.00). 7. The Municipality Of Consolacion Will Hold A Pre-bid Conference On December 26, 2024 At 9:00 O’clock In The Morning At The Bac Office Located At The 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 3:00 O’clock In The Afternoon, January 7, 2025. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On January 7, 2025 At 3:00 O’clock In The Afternoon At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Municipality Of Consolacion 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 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Jakhelene C. Tubin Bac Office 4th Floor, Municipal Building Poblacion Oriental, Consolacion, Cebu 268-3736/232-0392 Consolacionbac@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: A. Lguconsolacion.gov.ph Or B. Philgeps Website Atty. Paolo Crispino C. Sucalit Bac Chairperson Lights, Sound System, Led Wall And Ramp Sound System: Das Aero 12 A Line Array Speakers 8 Unit Xlr Cable Long 2 Unit Powered Monitor 2 Unit Si Impact 32-channel Mixer 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub-speaker Halimaw Original 4 Unit Pro Atlantic Power Amp 1 Unit Speaker Wire With 2 Jumper 2 Unit Wireless Mic 4 Unit Wired Mic 2 Unit Mic Stand 2 Unit Main Line 1 Unit Power Rack With Kupo 1 Unit Xlr Long 80 Meter Xlr Short 30 Meter Extension Outlet 35 Pc Kupo With Outlet 4 Pc Cable Hump 4 Pc Masking Tape 2 Pc Duct Tape 1 Pc Electrical Tape 1 Pc Battery 2 Pack Lights: Ledpar Rgbw 24 Pc Amber White 8 Pc Follow Spot 1 Pc Moving Head 8 Unit Smoke Machine 1 Unit 1024 Light Controller 1 Unit Dmx Splitter 2 Unit Light Stand 2 Pc C Clamp 12 Pc Led Wall: Ledwall 9x12 Ft 1 Set Sender Card 1 Pc Processor 1 Unit Wiring And Cables 1 Lot Scaffolding And Support 1 Lot Elevation 4 Ft

Details: Description Supply & Delivery Of Materials- Improvement And Beautification Of Parks And Playgrounds 1. The Local Government Unit Of Lambayong, Through 20% Development Fund Intends To Apply The Sum Of Two Million Two Thirty-six Thousand Nine Hundred Ten Pesos Only (php 2, 236, 910.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Lam-bac-485-024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lambayong Now Invites Bids The Supply & Delivery Of Materials- Improvement And Beautification Of Parks And Playgrounds. 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 Revisd Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 The Local Government Unit Of Lambayong 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 Acquired By Interested Bidders On December 10, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5,000.00 5. The Local Government Unit Of Lambayong Will Hold A Pre-bid Conference On December 18, 2024 2:00 P.m. At The Bac Office, New Municipal Hall, Lambayong, Sultan Kudarat. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 2:00 P.m.; January 6, 2025. 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 2:00 P.m.; January 6, 2025 At The Office Of The Bids And Awards Committee, New Municipal Hall, Lambayong, Sultan Kudarat. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Local Government Unit Of Lambayong 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. 8. For Further Information, Please Refer To: Ramon J. Dudo Bac Chairperson 9802 Poblacion, Lambayong, Sultan Kudarat 09662296201/ 09171180904/ 09163712885 Baclambayong@gmail.com/ Lgu_lambayong@yahoo.com Qty Item Description Unit 65 Embankment From Borrow ( Common Soil)( Deliver On Site) Cu.m 10 Boulders Cu.m 200 2'x2" Coco Lumbers Bd.ft 300 2'x3" Coco Lumber Bd.ft 10 10mm Thk. 4'x8' Plywood Pcs 25 Assorted Cwn Kg 10 Tie Wire Kg 270 Portland Cement Bags 55 Washed Sand Cu.m 75 Washed Gravel Cu.m 1500 Chb#4 Pcs 145 10mm Dia. Def Bar Pcs 100 12mm Dia. Def Bar Pcs 55 Tie Wire Kg 1 Sultan Kudarat Statue Lot 1 Landscaping Lot 700 Strip Lights ( Rgb) Meters 15 Strip Lights Controllers ( 16 Colors) Pcs 50 Garden Lamp Units 1 Wires And Accessories Lot 88 Portland Cement Bags 40 Tile Adhessive Bags 16 Sand Cu.m 566 Tiles (60x60) Pcs 30 Semi Glass Paint Gal 20 Flat Latex Gal 20 Neutralizer Gal 100 Skim Coat Bags 20 Paint Thinner Gal 8 Paint Brush # 4 Pcs 7 Paint Brush # 3 Pcs 7 Paint Brush # 2 Pcs 10 Paint Roller With Pan Set 10 Putty Knife Pair 25 Sand Paper # 120 Pcs 9 Masking Tape Pcs 30 1 1/2" Stainless Pipe L 10 Cutting Wheel Box 7 Stainless Welding Rod Box 5 Sand Roller Pcs 25 Stainless Cap Pcs 6 Bumping Soap Pcs 65 Embankment From Borrow ( Common Soil)( Deliver On Site) Cu.m

Details: Description 1 Paper Multi-purpose Legal 60 Rms 22,800.00 2 Paper Multi-purpose A4 60 Rms 17,400.00 3 Paper Multi-purpose Short 60 Rms 17,100.00 4 Air Freshener 18 Pcs 5,040.00 5 Alcohol 18 Btls 2,700.00 6 Expanding Plastic Legal 20 Pcs 500.00 7 Gel Pen Black 6 Bxs 3,240.00 8 Sign Pen 24 Bxs 13,440.00 9 Staple Wire 15 Pcs 750.00 10 Tape Transparent 9 Rolls 792.00 11 Scissors 12 Pairs 1,680.00 12 Waste Basket 4 Pcs 1,000.00 13 Hand Soap Liquid 12 Pcs 600.00 14 Furniture Cleaner 6 Pcs 1,080.00 15 Insecticide 12 Pcs 2,520.00 16 Toilet Bowl & Urinal Cleaner 12 Pcs 2,460.00 17 Trashbag Large 9 Pcks 1,440.00 18 Planner 8 Pcs 4,000.00 19 Toner Black 1 Pcs 2,500.00 20 Toner Cyan,magenta,yellow 1 Pcs 6,500.00 21 Computer In Refill Black 6 Btls 3,660.00 22 Computer In Refill Cyan 2 Btls 1,120.00 23 Computer In Refill Magenta 2 Btls 1,120.00 24 Computer In Refill Yellow 2 Btls 1,120.00 25 Ballpen Black 6 Bxs 2,700.00 26 Ballpen Blue 6 Bxs 2,700.00 27 Flash Drive 12 Pcs 4,200.00 28 Linen Paper A4 12 Packs 780.00 29 Correction Tape 12 Pcs 564.00 30 Dishwashing Paste 18 Pcs 630.00 31 Documentary Envelope Legal 24 Pcs 480.00 32 Documentary Envelope Mailing 24 Pcs 432.00 33 Disinfectant Spray 12 Btls 3,000.00 34 Rags 6 Pcs 420.00 35 Duster Feather Cotton 6 Pcs 180.00 36 Cutter/utility Knife 12 Bxs 600.00 37 Heavy Duty Stapler 1 Pcs 7,000.00 38 Ink Inkable Stamp 8 Units 5,200.00 39 Battery Dry Seal Size Aa 24 Units 3,792.00 40 Battery Dry Seal Size Aaa 24 Pairs 3,480.00 41 Expanded Folder Pressboard 72 Pairs 1,800.00 42 Expanded Envelope W/garter Long 12 Pcs 300.00 43 Fabric Conditioner 8 Ties 760.00 44 Fastener Plastic Coated 5 Bxs 150.00 45 Folder Legal 48 Pcs 720.00 46 Hand Towel 24 Pcs 600.00 47 Marker Flourescent 12 Pcs 1,800.00 48 Linen Paper Long 12 Packs 1,440.00 49 Marker Pen Black 3 Pcs 165.00 50 Masking Tape 12 Rolls 672.00 51 Photo Paper 3 Packs 450.00 52 Paper Clip 6 Bxs 330.00 53 Note Pad Stick On 6 Packs 270.00 54 Detergent Powder All Purpose 12 Pad 720.00 55 Record Book 50p 12 Pcs 660.00 56 Record Book 200p 12 Pcs 900.00 57 Record Book 300p 12 Pcs 1,800.00 58 Record Book 500p 12 Pcs 2,100.00 59 Whiteboard Marker Black 10 Pcs 750.00 60 Glass Cleaner 12 Btls 2,520.00 61 Stain Remover 4 Btls 800.00 62 Toilet Tissue Paper 9s/pack 40 Packs 4,800.00 63 Yellow Receipt 20 Pads 1,000.00 64 Binding Ring 32mm 44 Rolls 2,200.00 65 Certificates Frames A4 Legal 24 Pcs 4,800.00 66 Computer Mouse Wireless Keyboard 15 Pairs 14,250.00

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Invitation To Apply For Eligibility And To Bid The Barangay Local Government Unit, Blgu- Northern Poblacion, Plaridel, Misamis Occidental, Through Its Bids And Awards Committee (bac) As Per Sangguniang Barangay Resolution No. 28 - Series Of 2024, Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Improvement Of Multi-purpose Building Phase Ii Location : Northern Poblacion, Plaridel, Misamis Occidental Project Cost : ₱146,291.00 Description : Goods Duration Of Contract : Item No. Description Unit Quantity 1. 2”x2”x10’ Good Lumber Bd.ft. 450 2. 1/4” Marine Plywood Sht 25 3. Assorted Nail Cw Nails Kg 16 4. Finish Nails Kg 5 5. Skimcoat Bags 18 6. Mesh Tape Roll 1 7. Sandpaper Grit 100 Pcs 20 8. Sandpaper Grit 240 Pcs 20 9. Masking Tape Pcs 10 10. News Paper Kg 2 11. Acrylic Latex Paint (roofing) Pail 0.5 12. Flat Latex Pail 1 13. Semi Gloss Latex Pail 1 14. Paint Thinner Gal 0.5 15. Roller Brush Pcs 3 16. Paint Brush 2” Pcs 2 17. Paint Brush 1” Pcs 2 18. Rags Pcs 20 19. Portland Cement Bags 44 20. Sand Cu.m. 4 21. Gravel Cu.m. 4 22. 4”chb Pcs 372 23. #16 Tie Wire Kg 3 24. 10mm Ø Rsb Pcs 40 25. 2”x8”x10 Good Lumber Bd.ft. 80 26. 2”x3”x10 Good Lumber Bd.ft. 85 27. 2”x2”x10 Good Lumber Bd.ft. 57 28. Pre Painted 0.5mm Thck Long Lm 41 29. Umbrella Nail Kg 3 30. 1/4” Hardiflex Sht 5 31. Flourescent With Casing Pcs 2 32. Bulb Pcs 4 33. Convenience Outlet Pcs 2 34. Junction Box 4”x4” Plastic Pcs 4 35. Double Gang Switch (flush Type) Pcs 1 36. Safety Breaker 40 At Pcs 1 37. 20mm Ø Flexible Conduit M 15 38. 3.5mm² Thhn Stranded Wire M 15 39. 1/2” Ø Pvc Pipe Blue Pcs 6 40. 1/2” Ø Pvc Pipe Coupling Pcs 5 41. 1/2” Ø Pvc Pipe Elbow Pcs 5 42. 1/2” Dia Pvc Pipe Tee Pcs 3 43. Ss Single Bowl W/ Drain Boards Sink Pcs 1 44. Faucet Pcs 1 45. Solvent Can 1 46. 3” Sanitary Elbow Pcs 2 47. 3” Pvc Pipe Pcs 1 X--------------------------------------------------------x Delivery Period : To Be Delivered Within Five (5) Working Days Upon Receipt Of Po Prospective Bidders Should Have Experience In Undertaking A Similar Project Within At Least Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discriminatory “pass / Fail” Criteria. Post Qualification Of Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Of Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 3, 2025 3. Dropping Of Bids January 10, 2025, 9:00a.m. @ Bac/mpdc Office 4. Opening Of Bids January 10, 2025, 9:00a.m. @ Bac/mpdc Office Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php500.00 For The Project To Lgu-plaridel Municipal Treasurer. The Lgu-plaridel Assume No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid (sgd) Harvey C. Jumawan Mpdo – Bac Chairman

Details: Description Date: January 02, 2025 Rfq No.: Rfq-109407-2025-01-001 Company/ Business Name: Address: Business/ Mayor’s Permit No.: Tin No.: Philgeps Registration Number (required): Request For Quotation The Saint Gregory Elementary School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Description Approved Budget For The Contract (abc) Inclusive Of Vat Office Supplies, Other Supplies And Materials/goods For Quarter 1 Of Year 2025 To Be Used By Learners, Teachers And Staffs Of Saint Gregory Es. Php 150,000.00 Delivery Date: 3 Calendar Days Upon Receipt Of Purchase Order Delivery Venue: Saint Gregory Elementary School, Resurrection St., St. Gregory Village, San Isidro, Cainta, Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Items Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (certified True Copy If Not Original): 1. Latest Mayor’s Permit 2. Philgeps Registration Number 3. Price Quotation 4. Tax Clearance 5. Omnibus Sworn Statement Quotations/proposals And Documentary Requirements Shall Be Put In Sealed Expandable Brown Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 08, 2025 At 2:30 P.m., Late Proposals Shall Not Be Accepted. Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Opening Of Quotations / Proposals Shall Be On January 08, 2025, 03:00 P.m. At Saint Gregory Elementary School, Resurrection St., St. Gregory Village, San Isidro, Cainta, Rizal. Quotations / Proposals Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Abovementioned Address. Note: Please Submit Quotation (hard Copy In Long Bond Paper) And Required Documents In A Sealed Envelope To: Contact Person : Leo G. Espinar Bac Secretariat Contact No. : 09103679407/09176295592 Place Of Submission : Saint Gregory Es, Resurrection St., St. Gregory Village, San Isidro, Cainta, Rizal The Saint Gregory Es – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Saint Gregory Es – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To Leo G. Espinar Bac Secretariat Saint Gregory Es Resurrection St., St. Gregory Village San Isidro, Cainta, Rizal Contact Nos. 09103679407/09176295592 Email Address: 109407@deped.gov.ph Susan M. Cabarles Bac Chairperson Annex A Price Quotation Form Date: Bac Chairperson Saint Gregory Es, Resurrection St., St. Gregory Village San Isidro, Cainta, Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Unit Item Description Qty Unit Cost Total Cost For Regular Mooe-january 2025 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 28 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 28 Box Staple Wire, Standard, (26/6) 25 Pcs Clearbook, 20 Transparent Pockets, For A4 Size 47 Pcs Clearbook, 20 Transparent Pockets, For Legal Size 49 Pcs File Organizer, Expanding, Plastic, 12 Pockets 23 Roll Tape, Masking, Width: 48mm 25 Roll Toilet Tissue Paper 2-plys Sheets, 150 Pulls 20 Pack Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 25 Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 49 Unit Glue Gun 10 Can Floor Wax, Paste Type, Red, 450g 21 Pack Manila Paper 20 Bottl Dishwashing Liquid 9 Bar Detergent Bar, 140 Grams As Packed 21 Roll Trashbag, Xxl Size 21 Total: For Regular Mooe-february 2025 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 17 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 17 Set Steel Rack 3 Pcs Sign Pen, Fine Tip, Black 25 Pcs Correction Tape, 8m 30 Box Data File Box, Made Of Chipboard, With Closed Ends 9 Bundl Folder, Fancy, For Legal Size Documents 5 Pcs Marker, Permanent, Bullet Type, Black 2 Pcs Philippine National Flag, 100% Polyester 2 Pcs Broom, Soft (tambo) 20 Btl Ink Cart, Epson C13t664300 (t6643), Magenta, 65ml 20 Btl Ink Cart, Epson C13t664400 (t6644), Yellow, 65ml 20 Btl Ink Cart, Epson C13t664100 (t6641), Black, 65ml 20 Btl Ink Cart, Epson C13t664200 (t6642), Cyan, 65ml 20 Total: For Regular Mooe-march 2025 Pack Vellum Board Paper, A4 100 Pcs Certificate Holder, A4 50 Pcs Medal (gold, Bronze And Silver) 180 Roll Ce #9 36mm (50 Yards, Green) 2 Roll Ce #9 36mm (50 Yards, Yellow) 2 Roll Ce #9 36mm (50 Yards Light, Blue) 2 Roll Ce #9 36mm (50 Yards, Red) 2 Pcs Cutter Blade, For Heavy Duty Cutter 2 Reams Colored Paper, Assorted 5 Total: Total Amount Amount In Words: The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Name / Signature Of Representative Name Of Company Contact No./email Address Annex B Technical Specifications I Hereby Certify To Comply All The Above Requirements: Item Quantity Unit Specification For Regular Mooe-january 2025 1 28 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 25 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 47 Box Staple Wire, Standard, (26/6) 4 49 Pcs Clearbook, 20 Transparent Pockets, For A4 Size 5 23 Pcs Clearbook, 20 Transparent Pockets, For Legal Size 6 25 Pcs File Organizer, Expanding, Plastic, 12 Pockets 7 20 Roll Tape, Masking, Width: 48mm 8 25 Roll Toilet Tissue Paper 2-plys Sheets, 150 Pulls 9 49 Pack Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 10 10 Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 11 21 Unit Glue Gun 12 20 Can Floor Wax, Paste Type, Red, 450g 13 9 Pack Manila Paper 14 21 Bottl Dishwashing Liquid 15 21 Bar Detergent Bar, 140 Grams As Packed 16 28 Roll Trashbag, Xxl Size For Regular Mooe-february 2025 1 17 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 17 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 3 Set Steel Rack 4 25 Pcs Sign Pen, Fine Tip, Black 5 30 Pcs Correction Tape, 8m 6 9 Box Data File Box, Made Of Chipboard, With Closed Ends 7 5 Bundl Folder, Fancy, For Legal Size Documents 8 2 Pcs Marker, Permanent, Bullet Type, Black 9 2 Pcs Philippine National Flag, 100% Polyester 10 20 Pcs Broom, Soft (tambo) 11 20 Btl Ink Cart, Epson C13t664300 (t6643), Magenta, 65ml 12 20 Btl Ink Cart, Epson C13t664400 (t6644), Yellow, 65ml 13 20 Btl Ink Cart, Epson C13t664100 (t6641), Black, 65ml 14 20 Btl Ink Cart, Epson C13t664200 (t6642), Cyan, 65ml For Regular Mooe-march2025 1 Pack Pack Vellum Board Paper, A4 2 Pcs Pcs Certificate Holder, A4 3 Pcs Pcs Medal (gold, Bronze And Silver) 4 Roll Roll Ce #9 36mm (50 Yards, Green) 5 Roll Roll Ce #9 36mm (50 Yards, Yellow) 6 Roll Roll Ce #9 36mm (50 Yards Light, Blue) 7 Roll Roll Ce #9 36mm (50 Yards, Red) 8 Pcs Pcs Cutter Blade, For Heavy Duty Cutter 9 Reams Reams Colored Paper, Assorted Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance” Item Quantity Unit Specification Delivered For Regular Mooe-january 2025 3 Working Days Upon Receipt Of Purchase Order 1 28 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 25 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 47 Box Staple Wire, Standard, (26/6) 4 49 Pcs Clearbook, 20 Transparent Pockets, For A4 Size 5 23 Pcs Clearbook, 20 Transparent Pockets, For Legal Size 6 25 Pcs File Organizer, Expanding, Plastic, 12 Pockets 7 20 Roll Tape, Masking, Width: 48mm 8 25 Roll Toilet Tissue Paper 2-plys Sheets, 150 Pulls 9 49 Pack Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 10 10 Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 11 21 Unit Glue Gun 12 20 Can Floor Wax, Paste Type, Red, 450g 13 9 Pack Manila Paper 14 21 Bottl Dishwashing Liquid 15 21 Bar Detergent Bar, 140 Grams As Packed 16 28 Roll Trashbag, Xxl Size For Regular Mooe-february 2025 1 17 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 17 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 3 Set Steel Rack 4 25 Pcs Sign Pen, Fine Tip, Black 5 30 Pcs Correction Tape, 8m 6 9 Box Data File Box, Made Of Chipboard, With Closed Ends 7 5 Bundl Folder, Fancy, For Legal Size Documents 8 2 Pcs Marker, Permanent, Bullet Type, Black 9 2 Pcs Philippine National Flag, 100% Polyester 10 20 Pcs Broom, Soft (tambo) 11 20 Btl Ink Cart, Epson C13t664300 (t6643), Magenta, 65ml 12 20 Btl Ink Cart, Epson C13t664400 (t6644), Yellow, 65ml 13 20 Btl Ink Cart, Epson C13t664100 (t6641), Black, 65ml 14 20 Btl Ink Cart, Epson C13t664200 (t6642), Cyan, 65ml For Regular Mooe-march2025 1 Pack Pack Vellum Board Paper, A4 2 Pcs Pcs Certificate Holder, A4 3 Pcs Pcs Medal (gold, Bronze And Silver) 4 Roll Roll Ce #9 36mm (50 Yards, Green) 5 Roll Roll Ce #9 36mm (50 Yards, Yellow) 6 Roll Roll Ce #9 36mm (50 Yards Light, Blue) 7 Roll Roll Ce #9 36mm (50 Yards, Red) 8 Pcs Pcs Cutter Blade, For Heavy Duty Cutter 9 Reams Reams Colored Paper, Assorted I Hereby Certify To Comply And Deliver All The Above Requirements: Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Saint Gregory Es. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 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 Saint Gregory Ess - Bac Shall Rescind The Contract 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. Payment For The Supplies Shall Be Made Upon Completion Of Each Delivery Schedule. Delivery Schedule Delivery Date Office Supplies, Other Supplies And Materials/goods For Quarter 1 Of Year 2025 To Be Used By Learners, Teachers And Staffs Of Saint Gregory Es First Delivery (for Regular Mooe-january 2025) January 15, 2025 Second Delivery (for Regular Mooe-february 2025) February 3, 2025 Third Delivery (for Regular Mooe-march 2025) March 3, 2025 I Hereby Certify To Comply And Deliver All The Above Requirements: Name Of Company / Bidder Signature Over Printed Name Date Of Representative

Details: Description Pr 2024-08-3611 1. 1.1 Unit/s Gravel Bedding 2. 10 Bag/s Cement 3. 1 Cu.m Washed Sand 4. 1 Cu.m 3/4 Screen Gravel 5. 37 Kilo/s 10 Lenghts 10mm Dia. 6m Def. Bar Grade 40 6. 1.52 Kilo/s #126 Galvanized Iron Wire 7. 4 Set/s Stainless Steel Single Slot Lavatory 8. 30 Piece/s 600mm X 600 Ceramic Tiles 9. 4 Sack/s Cement 10. 1 Cu.m Washed Sand 11. 2 Bag/s Tile Grout 12. 2 Bag/s Tile Adhesive 13. 80 Piece/s 4.5mm Fiber Cement Board 14. 240 Piece/s Metal Furring 3m 15. 76 Piece/s Carrying Channel 16. 212 Piece/s Hanger Bars/rod 17. 1267 Piece/s Channel Clip 18. 51 Piece/s Wall Angle 19. 2955 Piece/s Rivets 20. 846 Piece/s 1 Inch Metal Screw 21. 1 Set/s D-1 Double Swing 22. 6 Set/s D-2 Single Swing Door 23. 1 Set/s D-3 Single Sliding Door 24. 1 Set/s W-1 Sliding Window With Mm Thk. Clear Glass 25. 1 Set/s W-2 Sliding Window With Mm Thk. Clear Glass 26. 129 Sq.m 6mm Thk Clear Glass On Powder Coated Aluminum 27. 1 Set/s D-2 Pvc Flush Door On Pvc Jamb With Louver 28. 2 Piece/s Putty Plate 29. 6 Piece/s Paint Roller #6 30. 2 Piece/s Paint Tray 31. 6 Piece/s Paint Brush 32. 16 Gallon/s Acrylic Cast 33. 13 Gallon/s Acrylic Printer 34. 25 Gallon/s Acrylic Semi-gloss Topcoat 35. 7 Gallon/s Acrytex Reducer 36. 1 Roll/s Sand Paper 37. 11 Gallon/s Acrytex Cast 38. 9 Gallon/s Acrytex Primer 39. 3 Set/s Non-sag Epoxy 4l (a&b) 40. 17 Gallon/s Acrytex Flat White 41. 5 Gallon/s Acrytex Reducer 42. 2 Piece/s Putty Plate 43. 2 Piece/s Paint Brush #3 44. 2 Piece/s Paint Brush #1 1/2 45. 2 Piece/s Paint Tray 46. 2 Piece/s Paint Roller #6 47. 2 Piece/s Mini Roller 48. 10 Piece/s Masking Tape 1 Inch 49. 10 Piece/s Mesh Tape 2 Inches 50. 1 Roll/s Assorted Sand Paper 51. 3 Box/es 3.5mm Thhn Stranded Wire (black) 52. 3 Box/es 3.5mm Thhn Stranded Wire (white) 53. 2 Box/es 5.5mm Thhn Stranded Wire (white) 54. 2 Box/es 5.5mm Thhn Stranded Wire (white) 55. 10 Meter/s 8.0mm Thhn Stranded Wire (white) 56. 30 Meter/s 14.0mm Thhn Stranded Wire (white) 57. 11 Set/s Douplex Universal Outlet With Ground, 250v-15a 58. 4 Set/s Acu Outlet 59. 1 Set/s 2-gang, 1-way Flush Type Switch, 250v-10a 60. 8 Set/s 1-gang, 1-way Flush Type Switch, 250v-10a 61. 3 Kilo/s G.i Tie Wire #16 62. 4 Set/s 12watts Led Downlight Lighting Fixtures 63. 8 Set/s 15watts Led Downlight Lighting Fixtures 64. 16 Set/s 2 X 36watts Flourescent Lighting 65. 1 Set/s 10 Branches Panelboard With Ground Bus 66. 3 Set/s 20at/50af, 2p Moided Case Circuit Breaker 67. 4 Set/s 30at/50af, 2p Moided Case Circuit Breaker 68. 1 Set/s 60at/50af, 2p Moided Case Circuit Breaker 69. 18 Piece/s 4.5mm Fiber Cement Board 70. 28 Piece/s Metal Studs 3mm 71. 200 Piece/s 1 Inch Metal Screw 72. 133 Sq.m Aluminum Composite Panel 73. 25 Piece/s Stainless Steel 3d Lettering 20 Inches 74. 2 Piece/s Stainless Steel 3d Logo 36 Inches

Details: Description 10 Rolls Adhesive Tape (1") 10 Rolls Adhesive Tape (2") 30 Bot Alcohol , Isopropyl 500 Ml 8 Can Air Freshener For Car 12 Bottles Air Freshener Spray Type 100 Pcs Ballpen Mygel (black) 12 Pcs Ballpen Mygel (blueblack) 12 Pcs Ballpen Mygel (brown) 600 Pcs Ballpen Ordinary (black) 12 Pcs Ballpen Ordinary (red) 12 Packet Battery Energizer Aa 24 Packet Battery Energizer Aaa 130 Reams Bookpaper Legal, 70 Gsm 70 Reams Bookpaper A4, 70 Gsm 40 Reams Bookpaper Short 3 Reams Bookpaper A3 6 Pcs Broom 4 Unit Calculator, Casio Hl 122 2 Boxes Carbon Film 2 Boxes Chalk 10 Bottles Correction Fluid 50 Pcs Correction Tape 8m 6 Pcs Cutter/utility Knife For General Purpose 4 Pcs Dater Stamp 10 Pcs Dataman With Cover 20 Pcs Dataman Without Cover 12 Cans Disinfectant Spray 5 Packs Detergent Powder 1kg 36 Sachet Detergent Powder 6 Pcs Dust Pan 50 Can Dishwashing Paste Small 300 Pcs Envelope, (long Brown) 100 Pcs Envelope, (short Brown) 150 Pcs Envelope, Expanding With Tie, Long 50 Pcs Envelope, Expandingplastic With Handle Long(colored) 10 Rolls Electrical Tape 10 Set Extension Cord (3-gang, 5-meters) 20 Pcs Eraser, Plastic/rubber 40 Pcs Sliding Folder, A4 50 Pcs Sliding Folder, Legal 300 Pcs Folder, L-type, Legal (cream) 500 Pcs Folder Long White 200 Pcs Folder Long Yellow 200 Pcs Folder Long Brown 200 Pcs Folder Long Blue 200 Pcs Folder Long Red 10 Pcs Feather Duster 10 Pcs Flash Drive (8gb) 10 Pcs Flash Drive (16gb) 4 Pcs Flash Drive (32gb) 8 Bot Glass Cleaner 13 Jar Glue All Purpose 8 Cart Ink Cart, Epson (t6641) Black 6 Cart Ink Cart, Epson (t6642) Cyan 6 Cart Ink Cart, Epson (t6643) Magenta 6 Cart Ink Cart, Epson (t6644) Yellow 14 Cart Ink Cart, Brother (dt120) Black 12 Cart Ink Cart, Brother (dt120) Cyan 12 Cart Ink Cart, Brother (dt120) Magenta 12 Cart Ink Cart, Brother (dt120) Yellow 60 Cart Ink Cart, Hp 680, Black 40 Cart Ink Cart, Hp 680, Colored 8 Can Insecticide Spray 30 Pcs Led Bulb (15 W) 20 Bot Liquid Hand Soap (1000 Ml) 40 Pcs Manila Paper 20 Pcs Marker, Whiteboard, Black 6 Pcs Marker, Whiteboard, Blue 25 Rolls Masking Tape 24mm 5 Pcs Mechanical Pencil 10 Pcs Mouse Optical Usb Type 3 Pc Mouse Wireless, 10 Bottles Muriatic Acid (1l) 2 Sets Mop 10 Pad Sticky Note 1 Cm 10 Pad Notepad Stick On 2" X 3" 10 Pad Notepad Stick On 3" X 4" 10 Pad Notepad Stick On 3" X 3" 10 Pc Notebook Stenographer 2 Pcs Philippine National Flag 30 Boxes Paper Clip, Vinyl/plastic Coated, 50mm 20 Boxes Paper Clip, Vinyl/plastic Coated, 30mm 10 Rolls Packing Tape 48mm 20 Rolls Packing Tape Transparent 24mm 30 Box Paper Fastener Plastic 5 Pcs Pencil Sharpener, Manual 5 Boxes Pencil, Lead, With Eraser 5 Pcs Puncher, Paper, Heavy Duty 3 Bundles Rags 10 Pcs Record Book 150 Pages 15 Pcs Record Book 500 Pages 10 Pcs Ruler 10 Pad Pad Paper, Ruled 40 Pcs Sign Pen, Energel Black 12 Pcs Sign Pen, Energel Blue 12 Pcs Sign Pen, Red 50 Pcs Albatros 10 Pcs Stamp Pad, Felt 10 Pcs Stapler, Standard Type 10 Pcs Staple Remover 10 Box Staple Wire No.35 10 Box Staple Wire No.10 20 Pcs Stabilo Boss (assorted Color) 10 Pairs Scissors, Symmetrical 20 Packs Special Paper Long 10 Packs Special Paper Short 6 Rolls Strawlace 10 Rolls Tape Double-sided 7 Gallons Zonrox 60 Packs Tissue 2 Ply ( 6 Rolls/pack) 10 Bot Toilet Duck Cleaner 10 Packs Trashbag 940mmx1016mm 5 Pcs Wastecan (with Foot Pedal And Cover)

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Materials For The Construction Of Command Center Generator Fence And Extension Of Cabeihm Roofing Canopy" 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 Materials For The Construction Of Command Center Generator Fence And Extension Of Cabeihm Roofing Canopy" With An Approved Budget For The Contract (abc) One Hundred Thirty Thousand One Hundred Eighty-one Pesos And Sixty Centavos Only (php 130,181.60). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Piece 1-gang Switch With Plate And Cover 10a, 240v W/ Plate & Cover 180.00 2 2 Piece Aluminum Signage Gauge 16 With 16 With 3m Reflective Sticker Print Size: 60cm X 40 Cm 8,800.00 3 12 Piece Angle Bar 4mm Thick, 1" X 1" 6,600.00 4 100 Piece Blind Rivet 1/8"x1/2" 300.00 5 4 Piece C-channel Rafter 50mm X 100mm X 3mm Thk 9,600.00 6 23 Bag Cement 6,325.00 7 12 Roll Copper Wire 3.5mm2 Tw 480.00 8 24 Meter Copper Wire, 3.5mm2 Thhn/thwn 960.00 9 18 Piece Cylindrical Hinges 1" 1,080.00 10 4 Piece Emt Pipe 20mm 1,800.00 11 1 Piece Electrical Tape 1" Black 50.00 12 8 Piece G.i. Pipe 2" Pipe, Schedule 40, 4mm Thick 20,000.00 13 3 Cubic Meter Gravel 5,700.00 14 1 Box Grinding Disc Metal 4" 980.00 15 7 Piece Lc Purlin 50mm X 100mm X 1.2mm Thk. 5,250.00 16 6 Piece Lc Purlins 50mm X 75mm X 1.22mm Thk. Light Gauge 1,500.00 17 1 Set Led Tube Lamp Fixture 2-20w, 230v; 2000 Lumens, W/ Mirrorized Reflector And Louverized Aluminum Diffuser 1,300.00 18 2 Piece Metal Cutting Disc 4" 240.00 19 1 Set Pvc Junction Box With Cover, 4" Orange Octagonal 61.60 20 2 Piece Pvc Pipe Down Spout 2" 840.00 21 1 Gallon Paint Gloss-it Quick Drying Enamel Color: Grey 900.00 22 1 Gallon Paint Thinner 450.00 23 5 Piece Paint Brush #2 240.00 24 6 Piece Prepainted End Flashing 18" X 8" X 0.5mm Thk. 11,400.00 25 1 Gallon Red Oxide Primer 715.00 26 25 Linear Meter Roofing Sheet 0.50mm Prepainted Long Span Rib Type Roofing Sheet 17,000.00 27 2 Cubic Meter Sand S1 3,200.00 28 1 Piece Sag Rods Threaded Both Ends With Standard Nuts And Washers 12mm Diameter 350.00 29 1 Liter Sealant 750.00 30 3 Piece Stainless Gutter 304 0.5mm Thk. X 24" X 2.5m 5,700.00 31 12 Piece Steel Matting 3/16 15,600.00 32 1 Roll Tape Masking Width Size: 1" At Least 50 Yards 60.00 33 160 Piece Tekscrew #2 480.00 34 5 Kilogram Welding Rod Type: Ordinary #6013 1,250.00 Page 1 Of 2 Item No. Qty Description Total 35 1 Set Μpvc Utility Box 2"x4" Orange 40.00 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 January 08, 2025. 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 Btherein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate Ub 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 Particulars: 6 Pcs Diving Gears (set) •dive Bags For Dive Gears •bcd (backplate 3 Sets) And Jacket Type 3 Sets ) •weight Belts •weights/led For Bcd (5 Pcs For 3 Sets) •regulators •masks •snorkel •fins •wetsuit •air Tanks •booties •dive Flag •dive Buoy •banger •diving Torch/underwater Flashlight 3 Pcs Underwater Camera With Complete Accessories (filter, Bags And Case) Specifications: 120mp Hi-speed Image Sensor For Improved Low Light Performance And Noise Reduction Dual Quad Core Truepic™ Viii Image Processor F2.0 High Speed Lens 4k And High Speed Video Field Sensor System W/ Gps, Manometer, Compass & Temperature Sensor Waterproof, Shockproof, Freezeproof, Crushproof Dimension: W: 4.43 In H: 2.6 In D: 1.23 In / W: 113 Mm H: 66 Mm D: 31.9 Mm Weight: Approx. 250 G 2 Pcs Underwater Camera With Complete Accessories (filter, Bags And Case) Specifications: 120 Megapixel Full-frame Cmos Sensor 4k/120p Recording Capability 5-axis In-body Image Stabilization New Dynamic Active Steady Shot Stabilization 15 Stops Of Dynamic Range S-log3, S-gamut3, S-cinetone Recording And Built-in User Luts 10-bit 4:2:2 Internal Recording Ai Autofocus Processor With Af Subject Tracking Ai Autoframing For People Made From Recycled Materials No Mechanical Shutter (for Photography) Low Light Autofocus Down To -6 Ev Size: 121 X 72 X 52mm Weight: 1.1 Lbs 2 Pcs Underwater Camera With Complete Accessories (with Case And Stick) Specifications: Dimensions 2.0 By 2.8 By 1.3 Inches Weight 5.6 Oz Type Action Camera Sensor Resolution 27 Mp Sensor Type Cmos Sensor Size Type 1/1.9 Memory Card Slots 1 Memory Card Format Microsdxc Battery Type Gopro Enduro (1,900mah) Minimum Iso 100 Maximum Iso 6400 Stabilization Digital Display Size 2.3 Inches Touch Screen Connectivity Wi-fi, Bluetooth, Usb-c Maximum Waterproof Depth 33 Feet Video Resolution 5.3k Hdmi Output None Flat Profile 5 Pcs Dive Computer Specifications: Lens Material Sapphire Crystal Bezel Material Stainless Steel Case Material Fiber-reinforced Polymer Quickfit Watch Band Compatible (20 Mm) Strap Material Silicone Physical Size 43 X 43 X 14.15 Mm Color Display Display Size 1.2” (30.4 Mm) Diameter Display Resolution 240 X 240 Pixels Display Type Sunlight-visible, Transflective Memory-in-pixel (mip) Weight Silicone Band: 60 G Case Only: 41 G Battery Life Smartwatch: Up To 7 Days Memory/history: 32 Gb 1 Pcs Portable Heavy Duty Dive Compressor Twin Valve 5 Pcs Laptop With Windows Operating System And Complete Accessories Specifications: Strix G15 G513qr-hf343w(eclipse Gray) - Amd Ryzen 7 5800h (8-core/16-thread, 20mb Cache, Up To 4.4 Ghz Max Boost Processor | 16gb Ddr4 Memory | 1tb Pcie 3.0 Nvme M.2 Ssd | 15.6"" Fhd 1920x1080 300hz | Nvidia Geforce Rtx3070 8gb Vram | 802.11ax Wifi + Bt | Windows 11 4 Pcs Gps Specifications: Advanced Gps Handheld Touchscreen Unit Battery: Up To 18 Hours Of Battery Life In Gps Mode. Also Can Be Powered With Traditional Aa Batteries Dimensions: 8.76cm X 18.30cm X 3.27cm Display Size: 6.48cm X 10.80cm (5” Diagonal) Display Resolution: 480 X 800 Pixels Display Type: Wvga Transflective, Dual Orientation Weight: 397g With Included Lithium-ion Battery Pack Battery Life: Gps Mode – Up To 18 Hours | Expedition Mode: Up To 330 Hours Water Rating: Ipx7 High-sensitivity Receiver Interface: High Speed Micro Usb And Nmea 0183 Compatible Memory: 32gb (user Space Varies Based On Included Mapping) 10 Pcs Fiber Transect Tape (50m) 10 Pcs Underwater Slates (notebook Size) With Pencil And Carabiner 1 Pcs First Aid Kit (including Medical Oxygen Regulator And Tank) With Bag 1 Pcs Specialize Toolkit For Scuba Equipment Set 1 Pcs Repair Kit (silicon Spray, Silicone Grease, O-ring, Mouth Piece, Fins Strap And Etc.) 6 Pcs Crates For Diving Equipment's 2 Pcs Waterproof Pelican Case For Camera And Projector Specifications: Trolley Wheel Bag Exterior :23 X 14 X 11.50 Inches Interior : 20.08x 11.42x 9.45inches Including :wavefoam And Pluck Foam"

Details: Description Invitation To Bid For The Procurement Of Various Laboratory Supplies 1. The Department Of Agriculture-regional Field Office 7, Will Conduct A Public Bidding Through Early Procurement Activities (epa) Of National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) And Intends To Apply The Sum Of Five Hundred Thousand Pesos (₱500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Laboratory Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Rfo 7 Is Conducting This Procurement Through The Early Procurement Activity (epa) For National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services Where The Procuring Entity (pe) Is Encouraged To Start Procurement Activity Short Of Award. 3. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract, For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e., Fy 2021), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Pe Will Evaluate The Bid Proposals And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget (i.e., Short Of Award); And C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity Accordingly (that Is, Changing The Expiration Of The Original Bid Security). In Case Of The Bidder’s Refusal To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 4. The Department Of Agriculture-regional Field Office 7 Now Invites Bids For The Procurement Of Various Laboratory Supplies With The Following Details/specifications: 1) 30 Boxes Face Mask. Earloop, Disposable, 3-ply, Hypoallergenic, 50pcs/box @ 500.00/box 2) 20 Boxes Laboratory Grade Tissues, Paper Fiber Optic Cleaning Wipes, Lint-free, 260 Wipes/box @ 500.00/box 3) 6 Rolls Parafilm, For Glassware Seal, 4inches X 125 Ft./roll @ 3,600.00/roll 4) 12 Pcs Erlenmeyer Flask, 500 Ml, Borosilicate Glass Type 1, Thick & Durable @ 790.00/pc 5) 36 Pcs Erlenmeyer Flask, 250 Ml, Borosilicate Glass Type 1, Thick & Durable @ 500.00/pc 6) 100 Pcs Erlenmeyer Flask, 125 Ml, Borosilicate Glass Type 1, Thick & Durable @ 650.00/pc 7) 50 Pcs Funnel, Borosilicate Glass Type 1, Inside Dia. 7cm, Short-stem, Thick And Durable @ 1,300.00/pc 8) 50 Pcs Funnel, Borosilicate Glass Type 1, Inside Dia. 6.5cm, Short-stem, Thick And Durable @ 1,300.00/pc 9) 12 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 100 Ml @ 2,500.00/pc 10) 12 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 200 Ml @ 2,800.00/pc 11) 12 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 250 Ml @ 3,000.00/pc 12) 4 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 500 Ml @ 3,800.00/pc 13) 4 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 1000 Ml @ 5,300.00/pc 14) 3 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 2000 Ml @ 7,000.00/pc 15) 3 Pcs Suction Flask, Glass, 500ml, Borosilicate Glass Type 1, Thick & Durable @ 2,000.00/pc 16) 12 Pcs Beaker, 250ml, With Spout, Borosilicate Glass Type 1, Thick & Durable @ 1,100.00/pc 17) 6 Pcs Beaker, 600ml, With Spout, Borosilicate Glass Type 1, Thick & Durable @ 1,400.00/pc 18) 2 Pcs Beaker, 2000ml, With Spout, Borosilicate Glass Type 1, Thick & Durable @ 5,000.00/pc 19) 4 Pcs Graduated Cylinder, 20ml, Borosilicate Glass Type 1, Thick & Durable @ 350.00/pc 20) 4 Pcs Graduated Cylinder, 50ml, Borosilicate Glass Type 1, Thick & Durable @ 520.00/pc 21) 4 Pcs Graduated Cylinder, 100ml, Borosilicate Glass Type 1, Thick & Durable @ 1,000.00/pc 22) 4 Pcs Graduated Cylinder, 500ml, Borosilicate Glass Type 1, Thick & Durable @ 2,750.00/pc 23) 40 Pcs Rubber Stopper, Top Dia. 41-45mm, Bottom Dia. 33-36mm, Height-22mm @ 70.00/pc 24) 4 Pcs Rubber Stopper, Top Dia. 50-54mm, Bottom Dia. 30-32mm, Height-30mm @ 80.00/pc 25) 2 Pcs Hydrometer, Astm No. 1.152h-type With Bouyoucos Scale In G L-1 @ 7,360.00/pc Delivery Site: Regional Soils Laboratory, Da7 Complex, Maguikay, Mandaue City, Cebu Delivery Of The Goods Is Required Within 30 Calendar Days From The Receipt Of Approved Notice To Proceed (ntp). Bidders Should Have Completed, Within Five 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). 5. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 6. Prospective Bidders May Obtain Further Information From Department Of Agriculture- Regional Field Office 7- Bac 2 Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents As Posted On The Philippine Government Electronic Procurement System (philgeps). 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 13, 2024 From The Given Address Below And Upon Payment Of Non-refundable Bid Document Fee The Amount Of One Thousand Pesos (₱1,000.00) (based On Appendix 8 - Guidelines On The Sale Of Bidding Documents Of The 2016 Revised Irr Of 9184 Updated As Of January 31, 2023. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 8. The Department Of Agriculture-regional Field Office 7, Will Hold A Pre-bid Conference On December 23, 2024 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. Electronic Pre-bidding May Not Available For This Procurement Opportunity. 9. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 7, 2025 - 10:00 A.m. Late Bids Shall Not Be Accepted. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. Bid Opening Shall Be On January 7, 2025 - 10:00 A.m. At Da-rfo 7 Conference Room, Da Complex, Highway Maguikay, Mandaue City. Bids Will Be Opened In The Presence Of The Bidders Or Bidder’s Authorized Representatives Who Choose To Attend The Activity. Electronic Bidding May Not Available For This Procurement Opportunity. 12. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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. 14. For Further Information, Please Refer To: Bac 2 / Procurement Section Department Of Agriculture Regional Field Office-7 Telefax No. 032-2682698 Or 032-345-3483 December 13, 2024 (sgd.) Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson