Mask Tenders

Details: Description Bids And Awards Committee Rfq No. 2025-01-rfqi-repost1 Date: January 2, 2025 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated- Small Procurement For The Repair And Improvement Of Various Office At Deped Division Of Quezon Lot 1-3, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Repair And Improvement Of Various Office At Deped Division Of Quezon Lot 1-3 Approved Budget For The Contract And Completion Period : Project Description Lot No. Location Approved Budget For The Contract (php) Contract Duration Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 1 Repair Of Administrative Section’s Comfort Room Ceiling & Pantry P13, 267.16 60 Calendar Days Upon Receipt Of Notice To Proceed Repair Of Budget Section’s Lavatory, Water Closet & Electrical P16, 814.22 Repair Of Osds Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm’s Door & Water Pump P28, 173.20 Painting Of Library Hub’s Cabinets, Installation Of Window Blinds P73, 633.20 Repair Of Ict Section Ceiling , Painting, Electrical And Doors P25, 324.35 Installation Of Roofing Of Stairs Of Budget Office/ Human Resource Building P83,843.51 Total P240, 536.48 2 Repair Of Accounting Section’s Ceiling, Painting, Electrical & Doors P107, 791.19 60 Calendar Days Upon Receipt Of Notice To Proceed Repair Of Supply Section Roofing, Ceiling. Electrical And Painting P118, 223.42 Total P226, 014.61 3 Installation Of Fire Exit At Sds Office Building 204,848.85 60 Calendar Days Upon Receipt Of Notice To Proceed Over-all Total Of Abc P671,919.10 Specification : See Attached Annex “d” For The Technical Specification Location : Deped Division Of Quezon, Pagbilao, Quezon Delivery Term : Sixty (60) Calendar Days Upon Receipt Of Notice To Proceed Interested Bidders Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration Number, Omnibus Sworn Statement, Upon Submission Of Quotation. Philgeps Platinum Membership May Be Submitted In Lieu Of The Mayor’s/ Business Permit And The Philgeps Registration Number. Award Of Contract Shall Be Made To The Lowest Quotation On A Per Lot Basis, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineation, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 3:00 P.m. Of January 6, 2025 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Bids And Awards Committee Deped, Division Of Quezon Talipan, Pagbilao, Quezon For Inquiries, You May Contact Us At Cellphhone Nos. 0939-174-4413 Look For Danica May V. Jaranilla Or You May Visit The Following Websites: For Downloading Of Request For Quotation: • Philgeps: Https://notices.philgeps.gov.ph/ • Deped-quezon Website: Www.depedquezon.com.ph Very Truly Yours, (sgd)joepi F. Falqueza Bac Chairperson Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents (1) Legal Documents O Philgeps Registration O Mayor’s/business Permit O Dti/ Sec Registration O Bir Certificate Of Registration O Pcab License O Income/ Business Tax Return (for Abcs Above P500k) (2) Technical Documents O Omnibus Sworn Statement O Authority Of The Signatory Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification Lot 1 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 1 Repair Of Administrative Section’s Comfort Room Ceiling & Pantry P13, 267.16 Repair Of Budget Section’s Lavatory, Water Closet & Electrical P16, 814.22 Repair Of Osds Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm’s Door & Water Pump P28, 173.20 Painting Of Library Hub’s Cabinets, Installation Of Window Blinds P73, 633.20 Repair Of Ict Section Ceiling , Painting, Electrical And Doors P25, 324.35 Installation Of Roofing Of Stairs Of Budget Office/ Human Resource Building P83,843.51 Total P240, 536.48 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Lot 1 Program Of Works And Detailed Estimate Project : Repair Of Administrative Section's Comfort Room Ceiling & Pantry 9.0000 Ceiling And Carpentry Works @comfort Room's Ceiling Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" Kg 0.50 10.0000 Electrical Works @comfort Room's Ceiling Incandescent Bulb (included 5 Pcs @hr) Pc 7.00 10.1600 3.5 Mm² Thhn Wire, Stranded M 3.00 11.0000 Plumbing Works @pantry 11.0410 Faucet, Lavatory Pc 1.00 11.4200 Teflon Tape Pc 1.00 13.0000 Painting Works @comfort Room's Ceiling 13.0100 Neutralizer L 1.00 13.0200 Latex, Flat Gal 1.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty L 1.00 Sandpaper (fine Grit 220-320) Sheet 2.00 Roller Pc 2.00 Brush Pc 2.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 8.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 2.00 15.0000 Waterproofing @comfort Room 15.0100 Waterproofing, Cementitious Gal 2.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Repair Of Budget Section's Lavatory, Water Closet & Electrical Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 10.0000 Electrical Works Three-gang, Convenience Outlet, Grounding Type Pc 1.00 11.0000 Plumbing Works @comfort Room 11.0600 Lavatory, Pedestal Type With Accessories Set 1.00 11.0200 Water Closet 1.6gpf With Accessories Set 1.00 11.4200 Teflon Tape Pc 2.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 4.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Repair Of Osds's Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm's Door & Water Pump Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Doors 6.0320 D-1, Panel Door 0.90m X 2.10m On 150mm Wooden Jamb Complete With Accessories (lever Type Door Knob) Set 1.00 12.0000 Sanitary Works 11.2100 Pp-r Elbow 90˚ X 3/4"ø Pc 5.00 11.3300 Pp-r Plug, 3/4"ø Pc 8.00 11.4200 Teflon Tape Pc 2.00 12.3000 Pvc Cement Pc 1.00 12.3000 Water Pump Lot 1.00 Stainless Steel Cylindrical Overhead Water Tank (200 L) Lot 1.00 13.0000 Painting Works @front Door 13.0100 Neutralizer L 1.00 13.1300 Gloss Acrylic Paint L 1.00 Sandpaper (fine Grit 220-320) Sheet 1.00 Roller Pc 1.00 Brush Pc 1.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Painting Of Library Hub's Cabinets And Installation Of Window Blinds Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Window Blinds Blinds Sq.ft 172.22 11.0000 Plumbing Works @male & Female Comfort Room 11.0300 Urinal 0.8gpf Pc 1.00 11.0410 Faucet, Lavatory Pc 2.00 Bidet Pc 1.00 11.4200 Teflon Tape Pc 2.00 13.0000 Painting Works Cabinets & Cabinet Door Repair 13.0100 Neutralizer L 2.00 13.0200 Latex, Flat Gal 2.00 13.0500 Acri Color Gal 2.00 13.0900 Paint Thinner L 1.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 2.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 3.00 Cabinet Door Repair L.s 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repair Of Ict Section's Ceiling, Painting, Electrical & Doors Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 5.00 Hardiflex Nail 1 -1/4" Kg 2.00 10.0000 Electrical Works Pinlight Pc 5.00 13.0000 Painting Works 13.0100 Neutralizer Gal 3.00 13.0200 Latex, Flat Gal 9.00 13.0500 Acri Color Gal 3.00 13.0700 Glazing Putty Gal 3.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 3.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 8.1300 Roof Sealant L 2.00 Roof Guard Gal 4.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repainting Budget Office/human Resource Building And Installation Of Roofing Of Stairs Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor 8.0600 G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt Lm 35.00 G.i. Pipe 3"ø Sch.40 Pc 11.00 2.0200 Portland Cement Bag 10.00 2.0500 Washed Sand Cu.m 0.50 2.0300 Crushed Gravel 3/4" Cu.m 1.00 7.1000 L 50 X 50 X 5mm Kg 89.31 7.0200 Lc 100 X 75 X 30 X 2.5mm Kg 295.82 7.3600 Welding Rod Kg 13.48 8.0700 G.i. Ridge Roll, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt Pc 5.00 Sub-total Direct Cost Indirect Cost 22% Of (i) Tax 5% Of (i + Ii) Total Construction Cost (i + Ii + Iii) Lot 1 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Repair Of Administrative Section’s Comfort Room Ceiling & Pantry 9.0000 Ceiling And Carpentry Works @comfort Room's Ceiling Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" Kg 0.50 10.0000 Electrical Works @comfort Room's Ceiling Incandescent Bulb (included 5 Pcs @hr) Pc 7.00 10.1600 3.5 Mm² Thhn Wire, Stranded M 3.00 11.0000 Plumbing Works @pantry 11.0410 Faucet, Lavatory Pc 1.00 11.4200 Teflon Tape Pc 1.00 13.0000 Painting Works @comfort Room's Ceiling 13.0100 Neutralizer L 1.00 13.0200 Latex, Flat Gal 1.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty L 1.00 Sandpaper (fine Grit 220-320) Sheet 2.00 Roller Pc 2.00 Brush Pc 2.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 8.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 2.00 15.0000 Waterproofing @comfort Room 15.0100 Waterproofing, Cementitious Gal 2.00 Repair Of Budget Section's Lavatory, Water Closet & Electrical General Requirements 10.0000 Electrical Works Three-gang, Convenience Outlet, Grounding Type Pc 1.00 11.0000 Plumbing Works @comfort Room 11.0600 Lavatory, Pedestal Type With Accessories Set 1.00 11.0200 Water Closet 1.6gpf With Accessories Set 1.00 11.4200 Teflon Tape Pc 2.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 4.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 1.00 Project : Repair Of Osds's Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm's Door & Water Pump General Requirements 6.0000 Doors 6.0320 D-1, Panel Door 0.90m X 2.10m On 150mm Wooden Jamb Complete With Accessories (lever Type Door Knob) Set 1.00 12.0000 Sanitary Works 11.2100 Pp-r Elbow 90˚ X 3/4"ø Pc 5.00 11.3300 Pp-r Plug, 3/4"ø Pc 8.00 11.4200 Teflon Tape Pc 2.00 12.3000 Pvc Cement Pc 1.00 12.3000 Water Pump Lot 1.00 Stainless Steel Cylindrical Overhead Water Tank (200 L) Lot 1.00 13.0000 Painting Works @front Door 13.0100 Neutralizer L 1.00 13.1300 Gloss Acrylic Paint L 1.00 Sandpaper (fine Grit 220-320) Sheet 1.00 Roller Pc 1.00 Brush Pc 1.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 Painting Of Library Hub's Cabinets And Installation Of Window Blinds General Requirements 6.0000 Window Blinds Blinds Sq.ft 172.22 11.0000 Plumbing Works @male & Female Comfort Room 11.0300 Urinal 0.8gpf Pc 1.00 11.0410 Faucet, Lavatory Pc 2.00 Bidet Pc 1.00 11.4200 Teflon Tape Pc 2.00 13.0000 Painting Works Cabinets & Cabinet Door Repair 13.0100 Neutralizer L 2.00 13.0200 Latex, Flat Gal 2.00 13.0500 Acri Color Gal 2.00 13.0900 Paint Thinner L 1.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 2.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 3.00 Cabinet Door Repair L.s 1.00 Repair Of Ict Section's Ceiling, Painting, Electrical & Doors General Requirements 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 5.00 Hardiflex Nail 1 -1/4" Kg 2.00 10.0000 Electrical Works Pinlight Pc 5.00 13.0000 Painting Works 13.0100 Neutralizer Gal 3.00 13.0200 Latex, Flat Gal 9.00 13.0500 Acri Color Gal 3.00 13.0700 Glazing Putty Gal 3.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 3.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 8.1300 Roof Sealant L 2.00 Roof Guard Gal 4.00 Repainting Budget Office/human Resource Building And Installation Of Roofing Of Stairs 8.0600 G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt Lm 35.00 G.i. Pipe 3"ø Sch.40 Pc 11.00 2.0200 Portland Cement Bag 10.00 2.0500 Washed Sand Cu.m 0.50 2.0300 Crushed Gravel 3/4" Cu.m 1.00 7.1000 L 50 X 50 X 5mm Kg 89.31 7.0200 Lc 100 X 75 X 30 X 2.5mm Kg 295.82 7.3600 Welding Rod Kg 13.48 8.0700 G.i. Ridge Roll, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt Pc 5.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date Lot 2 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 2 Repair Of Accounting Section’s Ceiling, Painting, Electrical & Doors P107, 791.19 Repair Of Supply Section Roofing, Ceiling. Electrical And Painting P118, 223.42 Total P226, 014.61 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Program Of Works And Detailed Estimate Project Repair Of Accounting Section's Ceiling, Painting, Electrical & Doors Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Doors @1st Floor Of Accounting Section Set 1.00 6.0400 Doorknob Flush Door Set 1.00 Refurbisment Of Sliding Door @2nd Floor Of Accounting Section Set 1.00 6.0400 Flush Door Set 1.00 Refurbisment Of Sliding Door 9.0000 Ceiling And Carpentry Works @2nd Floor Of Accounting Section Pc 57.00 Hardilite Board, (3.5mm Thk) 4' X 8' Kg 10.00 Hardiflex Nail 1 -1/4" Pc 2.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) 10.0000 Electrical Works @2nd Floor Of Accounting Section Set 1.00 10.3600 1 -18w, 230v, 60hz Ac, Compact Fluorescent Lighting Fixture With Medium Base Keyless Type Porcelain Receptacle Pc 11.00 Three-gang, Convenience Outlet, Grounding Type Pc 2.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 1.00 Flush-mounted, Enclosure, 12 Branches 11.0000 Plumbing Works @2nd Floor Of Accounting Section Pc 1.00 11.0410 Faucet, Lavatory Pc 5.00 12.0600 Pvc Sanitary Pipe 3"ø X 3.0m Pc 1.00 12.3000 Pvc Cement Pc 2.00 Bidet Pc 2.00 11.4200 Teflon Tape @1st Floor Of Accounting Section Pc 1.00 11.0410 Faucet, Lavatory 13.0000 Painting Works @2nd Floor Of Accounting Section Gal 4.00 13.0100 Neutralizer Gal 12.00 13.0200 Latex, Flat Gal 4.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 4.00 13.0700 Glazing Putty Sheet 15.00 Sandpaper (fine Grit 220-320) Pc 8.00 Roller Pc 4.00 Brush Pc 4.00 Masking Tape Sheet 2.00 Plastic Sheet Pc 4.00 Paint Tray Pc 4.00 Stirrer 15.0000 Waterproofing @2nd Floor Of Accounting Section Gal 10.00 15.0100 Waterproofing, Cementitious Set 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repair Of Supply Section's Roofing, Ceiling, Electrical & Painting Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 8.0000 Roofing Works 7.1000 L 50 X 50 X 5mm Kg 117.75 7.3600 Welding Rod Kg 1.00 Corr. Prepainted Long Span Roofing ( 0.6 Mm ) L.m 120.00 8.1001 Teckscrew 2-3/4" Pc 500.00 8.1300 Roof Sealant L 5.00 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 20.00 Hardiflex Nail 1 -1/4" Kg 5.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 2.00 13.0000 Painting Works 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 12.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 4.00 Sandpaper (fine Grit 220-320) Sheet 10.00 Roller Pc 6.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 3.00 Stirrer Pc 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Lot 2 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Repair Of Accounting Section's Ceiling, Painting, Electrical & Doors General Requirements 6.0000 Doors Set 1.00 @1st Floor Of Accounting Section Set 1.00 6.0400 Doorknob Flush Door Refurbisment Of Sliding Door Set 1.00 @2nd Floor Of Accounting Section Set 1.00 6.0400 Flush Door Refurbisment Of Sliding Door 9.0000 Ceiling And Carpentry Works Pc 57.00 @2nd Floor Of Accounting Section Kg 10.00 Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) 10.0000 Electrical Works Set 1.00 @2nd Floor Of Accounting Section Pc 11.00 10.3600 1 -18w, 230v, 60hz Ac, Compact Fluorescent Lighting Fixture With Medium Base Keyless Type Porcelain Receptacle Pc 2.00 Three-gang, Convenience Outlet, Grounding Type Pc 1.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Flush-mounted, Enclosure, 12 Branches 11.0000 Plumbing Works Pc 1.00 @2nd Floor Of Accounting Section Pc 5.00 11.0410 Faucet, Lavatory Pc 1.00 12.0600 Pvc Sanitary Pipe 3"ø X 3.0m Pc 2.00 12.3000 Pvc Cement Pc 2.00 Bidet 11.4200 Teflon Tape Pc 1.00 @1st Floor Of Accounting Section 11.0410 Faucet, Lavatory 13.0000 Painting Works Gal 4.00 @2nd Floor Of Accounting Section Gal 12.00 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 4.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Sheet 15.00 13.0700 Glazing Putty Pc 8.00 Sandpaper (fine Grit 220-320) Pc 4.00 Roller Pc 4.00 Brush Sheet 2.00 Masking Tape Pc 4.00 Plastic Sheet Pc 4.00 Paint Tray Stirrer 15.0000 Waterproofing Gal 10.00 @2nd Floor Of Accounting Section Set 1.00 15.0100 Waterproofing, Cementitious Set 1.00 Repair Of Supply Section's Roofing, Ceiling, Electrical & Painting General Requirements 8.0000 Roofing Works 7.1000 L 50 X 50 X 5mm Kg 117.75 7.3600 Welding Rod Kg 1.00 Corr. Prepainted Long Span Roofing ( 0.6 Mm ) L.m 120.00 8.1001 Teckscrew 2-3/4" Pc 500.00 8.1300 Roof Sealant L 5.00 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 20.00 Hardiflex Nail 1 -1/4" Kg 5.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 2.00 13.0000 Painting Works 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 12.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 4.00 Sandpaper (fine Grit 220-320) Sheet 10.00 Roller Pc 6.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 3.00 Stirrer Pc 1.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date Lot 3 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 3 Installation Of Fire Exit At Sds Office Building 204,848.85 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Program Of Works And Detailed Estimate Project Instalaltion Of Fire Exit Of Sds Office Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor Sds Fire Exit 7.3600 Welding Rod Kg 66.17 7.1010 L 50 X 50 X 2mm Kg 215.00 7.1000 L 50 X 50 X 5mm Kg 784.34 7.0400 L 75 X 75 X 5.00mm Kg 891.26 7.1050 Flat Bar 1" X ¼" Kg 51.52 7.1820 Machine Bolts ( 16 Mm Dia. ) Pc 24.00 13.0400 Latex, Semi Gloss Gal 3.00 13.0200 Latex, Flat Gal 3.00 13.0300 Masonry Putty Gal 1.00 13.1100 Primer, Zinc Chromate Gal 2.00 13.1000 Lacquer Thinner Gal 1.00 2.0200 Portland Cement Bag 5.00 2.0300 Crushed Gravel 3/4" Cu.m 1.00 2.0500 Washed Sand Cu.m 1.00 3.1100 D12mm X 6.00 Mts Rsb Pc 3.00 3.1200 G.i. Tie Wire Kg 1.00 Sliding Window, Analoc Frame, Tinted Glass, With Heavy Duty Accessories Sq.m. 2.10 Glass Door, Analoc Frame, Tinted Glass, 2-way Swing (1.00m X 2.10m), With Heavy Duty Accessories Set 1.00 Sub-total Direct Cost Indirect Cost 22% Of (i) Tax 5% Of (i + Ii) Total Construction Cost (i + Ii + Iii) Lot 3 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Instalaltion Of Fire Exit Of Sds Office Sds Fire Exit 7.3600 Welding Rod Kg 66.17 7.1010 L 50 X 50 X 2mm Kg 215.00 7.1000 L 50 X 50 X 5mm Kg 784.34 7.0400 L 75 X 75 X 5.00mm Kg 891.26 7.1050 Flat Bar 1" X ¼" Kg 51.52 7.1820 Machine Bolts ( 16 Mm Dia. ) Pc 24.00 13.0400 Latex, Semi Gloss Gal 3.00 13.0200 Latex, Flat Gal 3.00 13.0300 Masonry Putty Gal 1.00 13.1100 Primer, Zinc Chromate Gal 2.00 13.1000 Lacquer Thinner Gal 1.00 2.0200 Portland Cement Bag 5.00 2.0300 Crushed Gravel 3/4" Cu.m 1.00 2.0500 Washed Sand Cu.m 1.00 3.1100 D12mm X 6.00 Mts Rsb Pc 3.00 3.1200 G.i. Tie Wire Kg 1.00 Sliding Window, Analoc Frame, Tinted Glass, With Heavy Duty Accessories Sq.m. 2.10 Glass Door, Analoc Frame, Tinted Glass, 2-way Swing (1.00m X 2.10m), With Heavy Duty Accessories Set 1.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date

Details: Description Republic Of The Philippines Department Of Public Works And Highways Laguna 1st District Engineering Office Sta. Cruz, Laguna, Region Iv-a Notice Of Procurement Through Small Value Procurement January 6, 2025 The Department Of Public Works And Highways-laguna 1st District Engineering Office Through Its Bids And Awards Committee (bac) Invites Suppliers To Submit Quotations/bids For The Following Request For Quotations: 1.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Administrative Section (supply Unit), Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-001 Purchase Request : 2025-01-001 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 2.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Administrative Section (hrm Unit), Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-002 Purchase Request : 2025-01-002 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 3.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Construction, Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-003 Purchase Request : 2025-01-003 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 1. Bidding Will Be Conducted Through Open-sealed Canvass Criterion For At Least Three (3) Suppliers Of Known Qualifications, As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 2. Interested Bidders May Obtain Further Information From Dpwh-laguna 1st District Engineering Office And Inspect The Bidding Documents At The Address Given Below From 8:00am~5:00pm. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place 1..issuances/downloading Of Bidding Documents January 07, 2025 To January 09, 2025 • Hard Copies At Bac Secretariat, Dpwh Laguna 1st Deo, Santa Cruz, Laguna • Downloadable From A) Dpwh Website, Www.dpwh.gov.ph And B) Philgeps Website Www.philgeps.gov.ph 2..receipt By The Bac Of Bids Deadline: 9:00 Am January 09, 2025 Bac Secretariat Office, Dpwh Laguna 1st Deo, Santa Cruz, Laguna 3..opening Of Bids Immediately After Deadline Of Submission At 9:00 A.m. , January 9, 2025 Conference Room, Dpwh Laguna 1st Deo, Santa Cruz, Laguna 3. The Department Of Public Works And Highways-laguna 1st District Engineering Office, M.l. Quezon Avenue, Brgy. Calios, Santa Cruz, Laguna Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before The Contract Award, Without Incurring Any Liability To The Affected Bidders. . 4. Pursuant To Proclamation No. 57 Dated September 12, 2022 And Executive Order No. 07 Dated October 28, 2022, Visitors/bidders Are Encouraged To Comply With The Following: 1. Visitors Must Have Confirmed Appointments In The Unit Concerned And Advised To Accomplish A Visitor’s Appointment Form At Least One Day Before The Meeting/appointment And Must Present/attach Copies Of The Following Documents: A. Copy Of Company Id And One (1) Valid Government Issued Id And; B. Issued Covid-19 Vaccination Certificate With Qr Code Issued By Philippine Department Of Health (doh), If Any; 2. Wearing Of Face Mask Is Still Encouraged For The Following; A. Elderly, B. Individuals With Comorbidities; C. Immunocompromised Individuals; D. Pregnant Women; E. Unvaccinated Individuals; And F. Symptomatic Individuals. Observe Physical Distancing At All Times Of At Least One (1) Meter Or Two (2) Meters When Possible. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Editha L. Laron Head, Procurement Unit Dpwh Laguna 1st District Engineering Office Brgy. Calios, Sta. Cruz, Laguna (049) 546 7094 /(049) 501-2081 Dpwh.laguna1@gmail.com Danilo D. Apuada Jr. Bac – Chairperson Dpwh Laguna 1st District Engineering Office Brgy. Calios, Sta. Cruz, Laguna (049) 546 7094 /(049) 501-2081 Dpwh.laguna1@gmail.com

Details: Description Republic Of The Philippines D E P A R T M E N T O F H E A L T H Philippine Invitation To Bid 1. The Philippine Children’s Medical Center (pcmc) Through The Cob Cy 2024 Intends To Apply The Sum Of Twenty-two Million Seven Hundred Twenty-five Thousand Pesos (php 22,725,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Following Invitation To Bid. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Ib Number Qty Unit Item Description Abc Per Unit Total Abc Cost Of Bidding Documents Supply And Delivery Of: Ib-2024-121 3 Unit Heavy Duty Surgical Suction Machine 725,000.00 2,175,000.00 5,000.00 Ib-2024-122 3 Unit High-end Laptop 130,000.00 390,000.00 500.00 Ib-2024-123 16 Unit Mid-range Laptop 95,000.00 1,520,000.00 5,000.00 Ib-2024-124 10 Unit Low-end Laptop 64,000.00 640,000.00 1,000.00 Supply, Delivery, Installation, Configuration And Testing: Ib-2024-125 1 Lot Network Rehabilitation For The Devices 18,000,000.00 18,000,000.00 25,000.00 Total 22,725,000.00 2. The Philippine Children’s Medical Center (pcmc) Now Invites Bids For The Above-mentioned Projects. Delivery Of The Goods Is Required As Stated In Section Vi Delivery Of Requirements. Bidders Should Have Completed, Within The Past Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “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”. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Pcmc And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting December 19, 2024 Upon Payment Of The Applicable Fee Stated Above. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of Pcmc, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Philippine Children’s Medical Center Will Hold A Pre-bid Conference On December 27, 2024 At 10:00 Am Through Video Conferencing Via Zoom Application (meeting Id: 949 1567 6569 Passcode: 390902) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received Through Manual Submission On Or Before January 8, 2025 At 1:30 Pm Guard-on-duty, 3rd Floor, Procurement Division Area, Pcmc Main Building. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 8, 2025 At 2:00 Pm, 3rd Floor, Pcmc Function Hall 2. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Afore-mentioned Venue. In Compliance To Social Distancing And To Support The Government’s Effort To Mitigate, If Not Contain The Transmission Of Covid-19, We Will Strictly Allow Only One Authorized Representative Per Bidder Company To Enter The Venue During Opening Of Bids. Provided Further, That Said Authorized Representative Shall Follow Pcmc’s Safety Protocol By Wearing Face Mask And Face Shield And Shall Pass The Triage Areas As Required Prior To Entering The Pcmc Premises. 10. The Philippine Children’s Medical Center (pcmc) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Procurement Division 3rd Floor, Pcmc Main Building Quezon Avenue, Cor. Sen. Miriam P. Defensor-santiago Avenue, Quezon City Trunkline: 8588-9900 Loc. 1331/1332 Fax Number: 8924-0870 Mobile No.: +63-917-842-3248 Email: Pcmcbac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Document: Www.pcmc.gov.ph Www.philgeps.gov.ph December 19, 2024 -signed- Francis S. Dela Cuesta, Rn, Man Chairperson, Bids & Awards Committee

Details: Description Republic Of The Philippines Department Of Public Works And Highways Laguna 1st District Engineering Office Sta. Cruz, Laguna, Region Iv-a Notice Of Procurement Through Small Value Procurement January 6, 2025 The Department Of Public Works And Highways-laguna 1st District Engineering Office Through Its Bids And Awards Committee (bac) Invites Suppliers To Submit Quotations/bids For The Following Request For Quotations: 1.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Administrative Section (supply Unit), Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-001 Purchase Request : 2025-01-001 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 2.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Administrative Section (hrm Unit), Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-002 Purchase Request : 2025-01-002 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 3.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Construction, Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-003 Purchase Request : 2025-01-003 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 1. Bidding Will Be Conducted Through Open-sealed Canvass Criterion For At Least Three (3) Suppliers Of Known Qualifications, As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 2. Interested Bidders May Obtain Further Information From Dpwh-laguna 1st District Engineering Office And Inspect The Bidding Documents At The Address Given Below From 8:00am~5:00pm. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place 1..issuances/downloading Of Bidding Documents January 07, 2025 To January 09, 2025 • Hard Copies At Bac Secretariat, Dpwh Laguna 1st Deo, Santa Cruz, Laguna • Downloadable From A) Dpwh Website, Www.dpwh.gov.ph And B) Philgeps Website Www.philgeps.gov.ph 2..receipt By The Bac Of Bids Deadline: 9:00 Am January 09, 2025 Bac Secretariat Office, Dpwh Laguna 1st Deo, Santa Cruz, Laguna 3..opening Of Bids Immediately After Deadline Of Submission At 9:00 A.m. , January 9, 2025 Conference Room, Dpwh Laguna 1st Deo, Santa Cruz, Laguna 3. The Department Of Public Works And Highways-laguna 1st District Engineering Office, M.l. Quezon Avenue, Brgy. Calios, Santa Cruz, Laguna Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before The Contract Award, Without Incurring Any Liability To The Affected Bidders. . 4. Pursuant To Proclamation No. 57 Dated September 12, 2022 And Executive Order No. 07 Dated October 28, 2022, Visitors/bidders Are Encouraged To Comply With The Following: 1. Visitors Must Have Confirmed Appointments In The Unit Concerned And Advised To Accomplish A Visitor’s Appointment Form At Least One Day Before The Meeting/appointment And Must Present/attach Copies Of The Following Documents: A. Copy Of Company Id And One (1) Valid Government Issued Id And; B. Issued Covid-19 Vaccination Certificate With Qr Code Issued By Philippine Department Of Health (doh), If Any; 2. Wearing Of Face Mask Is Still Encouraged For The Following; A. Elderly, B. Individuals With Comorbidities; C. Immunocompromised Individuals; D. Pregnant Women; E. Unvaccinated Individuals; And F. Symptomatic Individuals. Observe Physical Distancing At All Times Of At Least One (1) Meter Or Two (2) Meters When Possible. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Editha L. Laron Head, Procurement Unit Dpwh Laguna 1st District Engineering Office Brgy. Calios, Sta. Cruz, Laguna (049) 546 7094 /(049) 501-2081 Dpwh.laguna1@gmail.com Danilo D. Apuada Jr. Bac – Chairperson Dpwh Laguna 1st District Engineering Office Brgy. Calios, Sta. Cruz, Laguna (049) 546 7094 /(049) 501-2081 Dpwh.laguna1@gmail.com

Details: Description Republic Of The Philippines Department Of Public Works And Highways Laguna 1st District Engineering Office Sta. Cruz, Laguna, Region Iv-a Notice Of Procurement Through Small Value Procurement January 6, 2025 The Department Of Public Works And Highways-laguna 1st District Engineering Office Through Its Bids And Awards Committee (bac) Invites Suppliers To Submit Quotations/bids For The Following Request For Quotations: 1.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Administrative Section (supply Unit), Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-001 Purchase Request : 2025-01-001 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 2.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Administrative Section (hrm Unit), Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-002 Purchase Request : 2025-01-002 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 3.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Construction, Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-003 Purchase Request : 2025-01-003 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 1. Bidding Will Be Conducted Through Open-sealed Canvass Criterion For At Least Three (3) Suppliers Of Known Qualifications, As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 2. Interested Bidders May Obtain Further Information From Dpwh-laguna 1st District Engineering Office And Inspect The Bidding Documents At The Address Given Below From 8:00am~5:00pm. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place 1..issuances/downloading Of Bidding Documents January 07, 2025 To January 09, 2025 • Hard Copies At Bac Secretariat, Dpwh Laguna 1st Deo, Santa Cruz, Laguna • Downloadable From A) Dpwh Website, Www.dpwh.gov.ph And B) Philgeps Website Www.philgeps.gov.ph 2..receipt By The Bac Of Bids Deadline: 9:00 Am January 09, 2025 Bac Secretariat Office, Dpwh Laguna 1st Deo, Santa Cruz, Laguna 3..opening Of Bids Immediately After Deadline Of Submission At 9:00 A.m. , January 9, 2025 Conference Room, Dpwh Laguna 1st Deo, Santa Cruz, Laguna 3. The Department Of Public Works And Highways-laguna 1st District Engineering Office, M.l. Quezon Avenue, Brgy. Calios, Santa Cruz, Laguna Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before The Contract Award, Without Incurring Any Liability To The Affected Bidders. . 4. Pursuant To Proclamation No. 57 Dated September 12, 2022 And Executive Order No. 07 Dated October 28, 2022, Visitors/bidders Are Encouraged To Comply With The Following: 1. Visitors Must Have Confirmed Appointments In The Unit Concerned And Advised To Accomplish A Visitor’s Appointment Form At Least One Day Before The Meeting/appointment And Must Present/attach Copies Of The Following Documents: A. Copy Of Company Id And One (1) Valid Government Issued Id And; B. Issued Covid-19 Vaccination Certificate With Qr Code Issued By Philippine Department Of Health (doh), If Any; 2. Wearing Of Face Mask Is Still Encouraged For The Following; A. Elderly, B. Individuals With Comorbidities; C. Immunocompromised Individuals; D. Pregnant Women; E. Unvaccinated Individuals; And F. Symptomatic Individuals. Observe Physical Distancing At All Times Of At Least One (1) Meter Or Two (2) Meters When Possible. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Editha L. Laron Head, Procurement Unit Dpwh Laguna 1st District Engineering Office Brgy. Calios, Sta. Cruz, Laguna (049) 546 7094 /(049) 501-2081 Dpwh.laguna1@gmail.com Danilo D. Apuada Jr. Bac – Chairperson Dpwh Laguna 1st District Engineering Office Brgy. Calios, Sta. Cruz, Laguna (049) 546 7094 /(049) 501-2081 Dpwh.laguna1@gmail.com

Details: Description Invitation To Bid For 2024-d3-capital Outlay-1k: Rehabilitation Of Ballesteros Check Structure Thru Furnish & Install Of 3-unit Motorized Lifting Mechanism, Steel Platform And Steel Cage And Replacement Of 1-unit Rectangular Slide Gate 1. The National Irrigation Administration (nia) Mariis Division Iii, Through The Capital Outlay 2024 Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos (₱1,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract 2024-d3-capital Outlay-1k: Rehabilitation Of Ballesteros Check Structure Thru Furnish & Install Of 3-unit Motorized Lifting Mechanism, Steel Platform And Steel Cage And Replacement Of 1-unit Rectangular Slide Gate. 2. The Nia Mariis Division Iii Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Ninety (45) Calendar Days. Bidders Should Possess A Valid Pcab License Applicable To The Contract (at Least Small B Category C/d) Specialty In Mechanical Works And Have Experience In Undertaking Similar Project Completed Within The Last 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project Of At Least Fifty Per Cent (50%) Of The Proposed Project For Bidding And Have Key Personnel And Equipment (see Itb Clause 10.5 In Bds) Available For The Execution Of The Project. The List Of Minimum Equipment Requirement Is Indicated In The Eligibility Forms. The Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Nia Mariis Division Iii And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 24, 2024-january 15, 2025, From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (5,000). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Facsimile, Or Through Electronic Means. For Bank Payment, Please Deposit Thru The Land Bank Of The Philippines In The Account Of Nia Mariis Division Iii Cob Fund With The Account Number: 000852-1088-43. 6. The Nia Mariis Division Iii Will Hold A Pre-bid Conference On January 03, 2025 (9:00 Am) At Nia Mariis Division Iii Administrative Building, District 1, San Manuel, Isabela, Which Shall Be Open To Prospective Bidders; Provided That A Maximum Of One (1) Representative For Each Interested Bidder Will Only Be Allowed To Attend, That Is Either The Manager Or The Authorized Technical Representative. Such Representative Shall Be Required To Present A Valid Company Id From The Company He/she Is Representing And Vaccination Card Showing The Same To Be Fully Vaccinated On The Date Of The Conference And Wearing Proper Protective Equipment Including But Not Limited To Double Face Mask And Wearing Of Face Shield In Accordance With The Office’s Health Protocols; And/or Through Videoconferencing/webcasting Via Google Meet At Https://meet.google.com/dpa-jrdi-znj, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before 9:00 Am, January 15, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On 9:00 Am, January 15, 2025, At The Given Address Below And/or Through Google Meet At Https://meet.google.com/fhp-edfo-poq. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity Following The Same Protocols And Standards In The Pre-bidding Conference. 10. Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions 11. The Nia Mariis Division Iii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Janette P. Gatchalian Bac Secretariat Nia Mariis Division Iii Compound, District 1, San Manuel, Isabela Dist3_nia_mariis@yahoo.com 0915 822 7849/ 0939 807 2341/ (078) 652 1623 December 23, 2024 Derson B. Casiano Bac Chairperson

Details: Description Republic Of The Philippines D E P A R T M E N T O F H E A L T H Philippine Invitation To Bid 1. The Philippine Children’s Medical Center (pcmc) Through The Cob Cy 2024 Intends To Apply The Sum Of Twenty-two Million Seven Hundred Twenty-five Thousand Pesos (php 22,725,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Following Invitation To Bid. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Ib Number Qty Unit Item Description Abc Per Unit Total Abc Cost Of Bidding Documents Supply And Delivery Of: Ib-2024-121 3 Unit Heavy Duty Surgical Suction Machine 725,000.00 2,175,000.00 5,000.00 Ib-2024-122 3 Unit High-end Laptop 130,000.00 390,000.00 500.00 Ib-2024-123 16 Unit Mid-range Laptop 95,000.00 1,520,000.00 5,000.00 Ib-2024-124 10 Unit Low-end Laptop 64,000.00 640,000.00 1,000.00 Supply, Delivery, Installation, Configuration And Testing: Ib-2024-125 1 Lot Network Rehabilitation For The Devices 18,000,000.00 18,000,000.00 25,000.00 Total 22,725,000.00 2. The Philippine Children’s Medical Center (pcmc) Now Invites Bids For The Above-mentioned Projects. Delivery Of The Goods Is Required As Stated In Section Vi Delivery Of Requirements. Bidders Should Have Completed, Within The Past Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “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”. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Pcmc And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting December 19, 2024 Upon Payment Of The Applicable Fee Stated Above. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of Pcmc, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Philippine Children’s Medical Center Will Hold A Pre-bid Conference On December 27, 2024 At 10:00 Am Through Video Conferencing Via Zoom Application (meeting Id: 949 1567 6569 Passcode: 390902) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received Through Manual Submission On Or Before January 8, 2025 At 1:30 Pm Guard-on-duty, 3rd Floor, Procurement Division Area, Pcmc Main Building. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 8, 2025 At 2:00 Pm, 3rd Floor, Pcmc Function Hall 2. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Afore-mentioned Venue. In Compliance To Social Distancing And To Support The Government’s Effort To Mitigate, If Not Contain The Transmission Of Covid-19, We Will Strictly Allow Only One Authorized Representative Per Bidder Company To Enter The Venue During Opening Of Bids. Provided Further, That Said Authorized Representative Shall Follow Pcmc’s Safety Protocol By Wearing Face Mask And Face Shield And Shall Pass The Triage Areas As Required Prior To Entering The Pcmc Premises. 10. The Philippine Children’s Medical Center (pcmc) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Procurement Division 3rd Floor, Pcmc Main Building Quezon Avenue, Cor. Sen. Miriam P. Defensor-santiago Avenue, Quezon City Trunkline: 8588-9900 Loc. 1331/1332 Fax Number: 8924-0870 Mobile No.: +63-917-842-3248 Email: Pcmcbac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Document: Www.pcmc.gov.ph Www.philgeps.gov.ph December 19, 2024 -signed- Francis S. Dela Cuesta, Rn, Man Chairperson, Bids & Awards Committee

Details: Description Republic Of The Philippines D E P A R T M E N T O F H E A L T H Philippine Invitation To Bid 1. The Philippine Children’s Medical Center (pcmc) Through The Cob Cy 2024 Intends To Apply The Sum Of Twenty-two Million Seven Hundred Twenty-five Thousand Pesos (php 22,725,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Following Invitation To Bid. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Ib Number Qty Unit Item Description Abc Per Unit Total Abc Cost Of Bidding Documents Supply And Delivery Of: Ib-2024-121 3 Unit Heavy Duty Surgical Suction Machine 725,000.00 2,175,000.00 5,000.00 Ib-2024-122 3 Unit High-end Laptop 130,000.00 390,000.00 500.00 Ib-2024-123 16 Unit Mid-range Laptop 95,000.00 1,520,000.00 5,000.00 Ib-2024-124 10 Unit Low-end Laptop 64,000.00 640,000.00 1,000.00 Supply, Delivery, Installation, Configuration And Testing: Ib-2024-125 1 Lot Network Rehabilitation For The Devices 18,000,000.00 18,000,000.00 25,000.00 Total 22,725,000.00 2. The Philippine Children’s Medical Center (pcmc) Now Invites Bids For The Above-mentioned Projects. Delivery Of The Goods Is Required As Stated In Section Vi Delivery Of Requirements. Bidders Should Have Completed, Within The Past Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “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”. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Pcmc And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting December 19, 2024 Upon Payment Of The Applicable Fee Stated Above. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of Pcmc, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Philippine Children’s Medical Center Will Hold A Pre-bid Conference On December 27, 2024 At 10:00 Am Through Video Conferencing Via Zoom Application (meeting Id: 949 1567 6569 Passcode: 390902) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received Through Manual Submission On Or Before January 8, 2025 At 1:30 Pm Guard-on-duty, 3rd Floor, Procurement Division Area, Pcmc Main Building. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 8, 2025 At 2:00 Pm, 3rd Floor, Pcmc Function Hall 2. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Afore-mentioned Venue. In Compliance To Social Distancing And To Support The Government’s Effort To Mitigate, If Not Contain The Transmission Of Covid-19, We Will Strictly Allow Only One Authorized Representative Per Bidder Company To Enter The Venue During Opening Of Bids. Provided Further, That Said Authorized Representative Shall Follow Pcmc’s Safety Protocol By Wearing Face Mask And Face Shield And Shall Pass The Triage Areas As Required Prior To Entering The Pcmc Premises. 10. The Philippine Children’s Medical Center (pcmc) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Procurement Division 3rd Floor, Pcmc Main Building Quezon Avenue, Cor. Sen. Miriam P. Defensor-santiago Avenue, Quezon City Trunkline: 8588-9900 Loc. 1331/1332 Fax Number: 8924-0870 Mobile No.: +63-917-842-3248 Email: Pcmcbac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Document: Www.pcmc.gov.ph Www.philgeps.gov.ph December 19, 2024 -signed- Francis S. Dela Cuesta, Rn, Man Chairperson, Bids & Awards Committee

Details: Description Invitation To Bid 1. The Philippine Children’s Medical Center (pcmc) Through The Cob Cy 2024 Intends To Apply The Sum Of Twenty-two Million Seven Hundred Twenty-five Thousand (php 22,725,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Following Invitation To Bid. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Ib Number Qty Unit Item Description Abc Per Unit Total Abc Cost Of Bidding Documents Supply And Delivery Of: Ib-2024-121 3 Unit Heavy Duty Surgical Suction Machine 725,000.00 2,175,000.00 5,000.00 Ib-2024-122 3 Unit High-end Laptop 130,000.00 390,000.00 500.00 Ib-2024-123 16 Unit Mid-range Laptop 95,000.00 1,520,000.00 5,000.00 Ib-2024-124 10 Unit Low-end Laptop 64,000.00 640,000.00 1,000.00 Supply, Delivery, Installation, Configuration And Testing: Ib-2024-125 1 Lot Network Rehabilitation For The Devices 18,000,000.00 18,000,000.00 25,000.00 Total 22,725,000.00 2. The Philippine Children’s Medical Center (pcmc) Now Invites Bids For The Above-mentioned Projects. Delivery Of The Goods Is Required As Stated In Section Vi Delivery Of Requirements. Bidders Should Have Completed, Within The Past Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “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”. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Pcmc And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting December 19, 2024 Upon Payment Of The Applicable Fee Stated Above. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of Pcmc, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Philippine Children’s Medical Center Will Hold A Pre-bid Conference On December 27, 2024 At 10:00 Am Through Video Conferencing Via Zoom Application (meeting Id: 949 1567 6569 Passcode: 390902) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received Through Manual Submission On Or Before January 8, 2025 At 1:30 Pm Guard-on-duty, 3rd Floor, Procurement Division Area, Pcmc Main Building. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 8, 2025 At 2:00 Pm, 3rd Floor, Pcmc Function Hall 2. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Afore-mentioned Venue. In Compliance To Social Distancing And To Support The Government’s Effort To Mitigate, If Not Contain The Transmission Of Covid-19, We Will Strictly Allow Only One Authorized Representative Per Bidder Company To Enter The Venue During Opening Of Bids. Provided Further, That Said Authorized Representative Shall Follow Pcmc’s Safety Protocol By Wearing Face Mask And Face Shield And Shall Pass The Triage Areas As Required Prior To Entering The Pcmc Premises. 10. The Philippine Children’s Medical Center (pcmc) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Procurement Division 3rd Floor, Pcmc Main Building Quezon Avenue, Cor. Sen. Miriam P. Defensor-santiago Avenue, Quezon City Trunkline: 8588-9900 Loc. 1331/1332 Fax Number: 8924-0870 Mobile No.: +63-917-842-3248 Email: Pcmcbac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Document: Www.pcmc.gov.ph Www.philgeps.gov.ph December 19, 2024 Francis S. Dela Cuesta, Rn, Man Chairperson, Bids & Awards Committee

Details: Description Invitation To Bid 1. The Philippine Children’s Medical Center (pcmc) Through The Cob Cy 2024 Intends To Apply The Sum Of Twenty-two Million Seven Hundred Twenty-five Thousand Pesos (php 22,725,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Following Invitation To Bid. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Ib Number Qty Unit Item Description Abc Per Unit Total Abc Cost Of Bidding Documents Supply And Delivery Of: Ib-2024-121 3 Unit Heavy Duty Surgical Suction Machine 725,000.00 2,175,000.00 5,000.00 Ib-2024-122 3 Unit High-end Laptop 130,000.00 390,000.00 500.00 Ib-2024-123 16 Unit Mid-range Laptop 95,000.00 1,520,000.00 5,000.00 Ib-2024-124 10 Unit Low-end Laptop 64,000.00 640,000.00 1,000.00 Supply, Delivery, Installation, Configuration And Testing: Ib-2024-125 1 Lot Network Rehabilitation For The Devices 18,000,000.00 18,000,000.00 25,000.00 Total 22,725,000.00 2. The Philippine Children’s Medical Center (pcmc) Now Invites Bids For The Above-mentioned Projects. Delivery Of The Goods Is Required As Stated In Section Vi Delivery Of Requirements. Bidders Should Have Completed, Within The Past Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “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”. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Pcmc And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting December 19, 2024 Upon Payment Of The Applicable Fee Stated Above. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of Pcmc, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Philippine Children’s Medical Center Will Hold A Pre-bid Conference On December 27, 2024 At 10:00 Am Through Video Conferencing Via Zoom Application (meeting Id: 949 1567 6569 Passcode: 390902) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received Through Manual Submission On Or Before January 8, 2025 At 1:30 Pm Guard-on-duty, 3rd Floor, Procurement Division Area, Pcmc Main Building. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 8, 2025 At 2:00 Pm, 3rd Floor, Pcmc Function Hall 2. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Afore-mentioned Venue. In Compliance To Social Distancing And To Support The Government’s Effort To Mitigate, If Not Contain The Transmission Of Covid-19, We Will Strictly Allow Only One Authorized Representative Per Bidder Company To Enter The Venue During Opening Of Bids. Provided Further, That Said Authorized Representative Shall Follow Pcmc’s Safety Protocol By Wearing Face Mask And Face Shield And Shall Pass The Triage Areas As Required Prior To Entering The Pcmc Premises. 10. The Philippine Children’s Medical Center (pcmc) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Procurement Division 3rd Floor, Pcmc Main Building Quezon Avenue, Cor. Sen. Miriam P. Defensor-santiago Avenue, Quezon City Trunkline: 8588-9900 Loc. 1331/1332 Fax Number: 8924-0870 Mobile No.: +63-917-842-3248 Email: Pcmcbac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Document: Www.pcmc.gov.ph Www.philgeps.gov.ph December 19, 2024 Francis S. Dela Cuesta, Rn, Man Chairperson, Bids And Awards Committee