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 Quantity Item Description Unit For Regular Mooe - January 2025 10 Bottles Epson Ink 003, Black 6 Sets Epson Ink 003, Colored (cyan, Magenta, Yellow) 70 Reams Paper, Multi-purpose, Long, 70 Gsm, 500 Sheets Per Ream 65 Reams Paper, Multi-purpose , A4, 70 Gsm, 500 Sheets Per Ream 70 Reams Paper, Mimeograph, Whitewove, Long, Advance 7 Bundles Manila Paper, 480 Pieces/bundle 8 Packs Laminating Film, Long, 125 Microns, 100 Pieces/pack 12 Pieces Tape Dispenser, Medium 2 Units Office Table 2 Units Office Swivel Chair With Arm Rest, Mesh For Regular Mooe - February 2025 3 Bottles Epson Ink 003, Black 7 Boxes White Board Marker, Black 1 Box White Board Marker, Blue 1 Box White Board Marker, Red 70 Bottles White Board Marker Ink, Black 6 Boxes Permanent Marker, Black 6 Boxes Rollerball Pen, G-tec C-4, 0.4 Mm Black 6 Boxes My Gel, Gel Pen 0.5 Mm Green 80 Pieces Ballpoint Pen, Black, 1419 Pastel Faber Castell 70 Rolls Masking Tape, 24mm X 20mm 70 Rolls Tape, Transparent, 1 Inch 35 Pairs Scissors, Heavy Duty 80 Gallons Dishwashing Liquid, 1 Gallon 150 Packs Floorwax, Red Dye, 180 G. 12 Pieces Spin Mop With Bucket 11 Pieces Dust Pan 30 Pieces Broom 20 Cans Water-based Insect Spray Killer, Baygon, 600 Ml. 15 Gallons Alcohol, Isopropyl, 70% 150 Packs Garbage Bag, Large For Regular Mooe - March 2025 10 Bottles Epson Ink 003, Black 6 Sets Epson Ink 003, Colored (cyan, Magenta, Yellow) 70 Reams Paper, Multi-purpose, Long, 70 Gsm, 500 Sheets Per Ream 65 Reams Paper, Multi-purpose , A4, 70 Gsm, 500 Sheets Per Ream 70 Rolls Tape, Double- Sided 8 Reams Colored Paper, 250 Pieces Per Ream 70 Packs Cartolina, Neon 150 Packs Specialty Paper, Vellum Board, A4, 180 Gsm, 10 Sheets 20 Pieces Stapler, Heavy Duty 70 Pieces Correction Tape 100 Packs Garbage Bag, Large 12 Bottles Toilet Bowl Cleaner, 900 Ml. 2 Pieces Floor Mop With Steel Frame Handle, Heavy Duty 70 Packs Powder, Detergent, 800g 10 Bottles Zonrox, Color Safe, 900 Ml 70 Bottles Zonrox, Original, 1 L Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. 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. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, Lunsad Elementary School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of Lunsad Elementary School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Lunsad Elementary School May Terminate 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. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract.

Details: Description 8 Alcohol 6 Alcohol Big (500ml) 3 Bluetooth Speaker 10 Board Paper 200gsm Short 30 Board Paper Short 60 Bond Paper A4 60 Bond Paper Long 30 Bond Paper Short 14 Clip Binder (25mm) 7 Clip Binder Large (41mm) 7 Clip Binder Small (19mm) 15 Clip Board Long 21 Correction Tape (10m) 6 Detergent Powder (tide 6') 15 Double Sided Foam Tape 33 Double Sided Tape (10m) 20 Envelope Long (expandable) 14 Expandable Folder 6 Extension 104 Folder Long With Jacket 10 Folder Short 6 Glue Gun 3 Hdmi 5 Meters 2 Ink Printer Epson 001 Black 1 Ink Printer Epson 001 Blue 1 Ink Printer Epson 001 Red 6 Ink Printer Epson 003 2 Ink Printer Epson 003 Black 1 Ink Printer Epson 003 Black 1 Ink Printer Epson 003 Cyan 1 Ink Printer Epson 003 Magenta 1 Ink Printer Epson 003 Yellow 2 Ink Printer Epson 3210 7 Ink Printer Epson L 3210 4 Ink Printer Epson L360 3 Ink Printer Hp Gt 53 24 Masking Tape (1") 6 Meter Stick 21 Packing Tape (200m) 20 Paper Clip (28mm) 7 Paper Clip Large (50mm) 7 Paper Clip Small (28mm) 6 Paper Holder 25 Pentel Pel Black 28 Pentel Pen Broad 7 Pentel Pen Red 8 Puncher 7 Record Book 12 Scissor 8 Scissor Big 40 Scotch Tape (1/2 ") 7 Sharpener 16 Staple Wire 20 Stapler 5 Stop Watch Timer 6 Storage Box (70l) 7 Storage Box Red 5 Tape Dispenser 25 Tissue (12's) 8 Training Cone Orange (15") 2 White Board (60x 120 Cm) 28 White Board Marker Senior High 60 Bond Paper A4 55 Bond Paper Short 55 Bond Paper Long 10 Tissue (12's) 60 Glue Stick Small 10 Alcohol 40 Binder Clip 50 Folder Long With Jacket 50 Folder Short With Jacket 10 Ink Printer Epson 003 Black 10 Ink Printer 664 Black 5 Ink Printer Epson 003 5 Ink Printer 664 200 Floorwax 200 Trapo 20 Glass Cleaner 16 Dust Remover 30 Detergent Powder (tide 6') 3 Extension 3 Meters 3 Pencil (mongol #02) 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 Janosa Nhs. 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 Janosa Nhs - 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/services Shall Be Made Upon Full Completion Of Delivery. I Hereby Certify To Comply And Deliver All The Above Requirements: ____________________________ _________________________________ ____________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative

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 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 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 Qty Unit D E S C R I P T I O N 3 Pack A4 Magnetic Sheet With Full Adhesive, 0.5mm 31 Piece Balikbayan Box ( For Filing Of Dv's) 82 Piece Ballpoint Ballpen, Black 11 Pieces Battery, Dry Cell, Size Aa 10 Pieces Battery, Dry Cell, Size Aaa 3 Piece Calculator, Dm-1200v Big Display 12 Electronic 1000 Pieces Clear Sheet Protector For Ring Binder,11 Holes, Legal (10pcs Per Pack) 12 Piece Clearbook, 20 Transparent Pockets, Legal 33 Box Clip, Backfold, 19mm 30 Box Clip, Backfold, 25mm 24 Box Clip, Backfold, 32mm 18 Box Clip, Backfold, 50mm 7 Piece Clipboard, Long (wood Type) 47 Piece Correction Tape, 8 Meters 1 Piece Cutter, Twelve In One Multifunctional Various Pattern 37 Piece Envelope, Expanding, Kraft, (brown) 26 Piece Envelope, Expanding, Plastic 16 Bottle Epson L3210 Ink, Black 003 65ml 12 Bottle Epson L3210 Ink, Cyan 003 65ml 12 Bottle Epson L3210 Ink, Magenta 003 65ml 12 Bottle Epson L3210 Ink, Yellow 003 65ml 17 Bottle Epson L6490 Ink, Black 008 127ml 24 Bottle Epson L6490 Ink, Cyan 008 70ml 22 Bottle Epson L6490 Ink, Magenta 008 70ml 18 Bottle Epson L6490 Ink, Yellow 008 70ml 5 Piece File Organizer, Expanding, Plastic, Legal 1 Bottle Glue, All-purpose, 240 Grams 1 Piece Heavy Duty Metal Stapler 100-120 Sheets Book Binding 1 Piece Heavy Duty Metal Stapler Wire 100-120 Sheets Book Binding (large Staple) 1 Pack Laminating Film, Legal, 250 Microns, 10 Sheets Per Pack 10 Piece Level Arch File With Ring Binder, 3" 3 Unit Long Document Organizer Tray (5 Tier) 4 Piece Magazine File Box, Large 10 Piece Highlighter Original, Marker, Flourescent, Green 10 Piece Highlighter Original, Marker, Flourescent, Orange 10 Piece Highlighter Original, Marker, Flourescent, Yellow 8 Piece Marker, Permanent, Black (pilot) 22 Piece Marker, Whiteboard, Black (pilot) 4 Piece Marker, Whiteboard, Blue (pilot) 40 Pad Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad 24 Pad Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 26 Pad Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 4 Piece Notebook, Stenographer 8 Box Paper Clip, Vinly/plastic Coated, 33mm 60 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 21 Box Paper Fastener, 7cm, 50 Sets Per Box 195 Ream Paper, Multipurpose Legal, 5 Reams Per Box 13 Ream Paper, Newsprint, Legal 24 Ream Paper, Newsprint, Letter 4 Pack Photo Paper, Glossy, A4, 230gsm, 20 Sheets Per Pack 4 Pack Push Pins, 100pcs Per Pack 1 Piece Ruler (12 Inches) 38 Pack Sign Here, Sticky Notes On, 20 Piece Sign Pen, Black, Gel, Fine Tech 0.5 5 Piece Staple Remover, Plier Type 8 Box Staple Wire, Standard No. 35 4 Piece Stapler, Standard Type 2 Roll Tape, Double Adhesive 20mm 16 Roll Tape, Double Adhesive 24mm 8 Roll Tape, Masking, 48 Mm 28 Roll Tape, Transparent, 24mm 6 Roll Tape, Transparent, 48 Mm 80 Piece White Folder, Legal 1 Bottle Ink Refill For Whiteboard Marker, (black) 2 Bottle Ink Refill For Whiteboard Marker, (blue) 2 Bottle Ink Refill For Whiteboard Marker, (red) 2 Bottle Ink Refill For Permanent Marker, (black) ***nothing Follows***

Details: Description Section I. Invitation To Bid Da8-goods-2025-20 (id No. Bt-25-goods-consol-39838-0001) 1. The Department Of Agriculture-regional Field Office No. 8, Through The Multiple Fund Intends To Apply The Sum Of Three Million Three Hundred Thousand Pesos (p3,300,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “supply And Delivery Of Rotary Tilling Walking Type Agricultural Tractor (multicultivator)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office No. 8, Undertakes The Bidding Of This Procurement Project As “short-of-award.” Hence, The Notice Of Award To The Winning Bidder Shall Be Issued After Enactment By The Congress Of The General Appropriation Act (gaa) For 2025. 3. The Department Of Agriculture-regional Field Office No. 8, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Sixty (60) Calendar Days Upon Receipt Of Ntp. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Qty Uom Item Description Unit Cost Total Cost 11 Number Rotary Tilling Walking Type Agricultural Tractor (multicultivator) 300,000.00 3,300,000.00 Technical Specifications: 1.tiller/cultivator 2. Rated Power A. Diesel/gasoline: Minimum, 9 Hp 3. Continuous Power: Minimum 85% Of Rated Power 4. Starting System, Rope Recoil/electric Starter 5. Transmission: Gear Type 6. With Forward And Reverse 7. With Turning Clutch/pivot Assist 8. Implement And Accessories Included: A. Three (3) Sets Of Blade I. Cultivator Blades Ii. One Pair Deep Trench Forming Knives Iii. One Piece Forming Knives/hilling Up Blades B. Metal Wheel C. Belt Guard/cover D. Mudguard E. Brand New And Compatible Lugged Tires 9. With Original Equipment Manufacturer Manual (oem) 10. Performance Requirements: A. Actual Field Capacity: 0.125 Ha/hr, Minimum B. Fuel Consumption: 2.5 Liters/hr, Maximum C. Noise Level: 92 Db(a), Maximum D. Peak Transmission Efficiency (axle-rotary Type): 80% Minimum 11. With Reflectorized 10 Units Da-hvcdp And 1 Unit-da-nupap Logo 3"x3" All Weather Resistant 12. With The Following Standard Heavy Duty Tools And Accesories: A. Open Wrench Set B. Adjustable Wrench (12") C. Grease Gun D. Philips And Flat Screw Driver E. Roll Up Tools Holder F. Provide Personalized/ Fitted Material (water Resistant) For Covering G. With Personal Protective Equipment (minimum Of 3 Sets Each) I. Dust Mask Ii. Earmuff Iii. Eye Protection (safety Goggles) Iv. Hand Gloves K. Provide With Electric Driven Power Sprayer/ Pressure Washer Automatic Type L. Provide With Extra 2 Liters Engine Oil 13. Must Conform To Paes 346:2022 14. With Engrave Nameplate Containing Atleast The Chasis And Engine Number Terms And Conditions: A During The Opening Of Bids, Bidders Shall Submit: 1. Certificate Of Distributorship From The Manufacturer; 2. Certicate Of Accredited Service Center Within The Region That Could Respond Within 72 Hours (including Holidays And Weekends) Upon Request Of The End-user/beneficiary; 3. Namdac Certificate Of Accreditation; 4. Permit To Operate From Bafe; 5. Section Vii (technical Specifications) Of The Bidding Document, Which Must Be Signed And Sealed By Licensed Agricultural Engineer/ Agricultural And Biosystems Engineer; 6. Valid Amtec Test Reports: I. Engine Ii. Rotary Tilling Type-walking Type Agricultural Tractor ( (multi-cultivator) Coupled With The Offered Engine 7. Warranty Certificate For The Machinery And Equipment Being Offerred: A. Minimum Of 1 Year For Engine From Date Of Acceptance B. Minimum Of 1 Year On Parts And Services From Date Of Acceptance. B During Post-qualification, The Bidder Shall Submit Certificate Of Conformity From Bafe; C Winning Bidder/s Shall: 1. Deliver Genuine, Unaltered, And Brand New Units; 2. Conduct Necessary Training, After Complete Delivery Of The Items, For The Operation And Maintenance Of The Equipment And Provide Copies Of The Training Module (english); 3. Deliver The Items Within 60 Calendar Days Upon Receipt Of Notice To Proceed (ntp), See Attached List Of Delivery Points: 4. Inform The End-user And The General Services Section Seven (7) Calendar Days Prior To Schedule Of Delivery; 5. Shoulder The Delivery And Handling Cost To The Specified Drop-off Point, Materials For Testing, Oils, Fuels, And Other Necessary Requirements; D Any Delay Of Delivery Of Item Shall Be Subjected To Liquidated Damages Equivalent To 1/10 Of 1% Of The Contract Price Per Day Of Delay Of The Undelivered Items; E Payment Scheme; A. 100% Payment Shall Be Made Upon Complete Delivery, Inspection, Testing (test Report With Acceptable Rating), After The Conduct Of Training In The Operation And Maintenance Of The Machines And Equipment; And Acceptance Per Lot; F Winning Bidder/s Shall Submit A Snapshot Of A Business Bank Account (preferably Landbank) To Effect Payment. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 5. Prospective Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 8 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 11, 2024 To January 03, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Five Thousand Pesos Only (p5,000.00). 7. The Department Of Agriculture-rfo 8 Will Hold A Pre-bid Conference On December 18, 2024, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City And Through Face To Face Or Video Conferencing Or Webcasting Via Google Meet, 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 January 03, 2025, 9:00 Am (bac-secretariat Time). 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 03, 2025, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend Either Physically Or Through Video Conferencing Via Google Meet. 11. The Department Of Agriculture-rfo 8 Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Da 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. For Further Information, Please Refer To: Martins A. Alde Head, Bac-secretariat Department Of Agriculture, Regional Field Office-8 Kanhuraw Hill, Tacloban City Darfo8.bacsec@gmail.com Mobile No. 09061694318 Easternvisayas.da.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Or Easternvisayas.da.gov.ph Approved By: (sgd.) Larry U. Sultan, Jd Chairman, Bids And Awards Committee

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 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