Mask Tenders

Details: Description 1. The Municipality Of Consolacion, Through The General Fund Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos (p 2,500,000.00) Being The Abc To Payments Under The Contract For Procurement Of Props, Materials And Lights For Sinulog Festival 2025. 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 5cd. 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 6, 2024 To January 2, 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 Thousand Pesos (p 5,000.00). 7. The Municipality Of Consolacion Will Hold A Pre-bid Conference On December 16, 2024 At 3:00 O’clock In The Afternoon 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 10:00 O’clock In Morning, January 2, 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 2, 2025 At 10:00 O’clock In Morning 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 888 Greco (super Glue) 9 Box Acrylic Emulsion 10 Gal Adjustable Wrench Small 6 Pc Airbrush 1 Pc Airfoam 50 Pc Angle Bar 1/4 X 1 1/2 60 Pc Angle Bar 3/16 X 1 1/4 60 Pc Canvass Cloth 100meters / Roll 1 Roll Clear Gloss 6 Gal Colored Latex 1/4 - Burnt Sienna 40 Can Colored Latex 1/4 - Hansa Yellow 40 Can Colored Latex 1/4 - Lamp Black 40 Can Colored Latex 1/4 - Raw Sienna 40 Can Colored Latex 1/4 - Thalo Blue 40 Can Colored Latex 1/4 - Thalo Green 40 Can Colored Latex 1/4 - Tolondine Red 40 Can Colored Latex 1/4 - Venetian Red 40 Can Common Nail 1 1/2 8 Kilo Common Nail 2 1/2 8 Kilo Compressor Hose #1/4 80 Meter Cutoff Disc 10 Box Cutter Blade Nt Japan (big) 20 Pc Cutter Blade Nt Japan (small) 20 Pc Cutter Blade Refill (big) 20 Box Cutter Blade Refill (slanting) 20 Box Cutting Disc (25pcs. / Box) 10 Box Electric Rod Holder 300a 3 Pc Electrical Tape (3m, Black) 10 Pc Eterna Brush (assorted) 25 Pc Expanding Foam Spray 20 Pc Extension Wire #20 70 Meter Female Plug 6 Pc Festival Trimmings 20 Roll G.i Pipe #1 (s40) 30 Pc G.i Pipe #1 1/2 (s40) 30 Pc Glue Gun (heavy Duty) 10 Pc Glue Stick 3000 Pc Good Lumber 1x2x8 40 Pc Gun Tacker (heavy Duty) 2 Pc Hacksaw Blade 16 Pc Hammer Small 10 Pc Insulator Foam 10mm (plain) 2 Roll Insulator Foam 5mm (plain) 2 Roll Insulator Foam With Silver 1 Roll Lacquer Thinner 6 Gal Latex Flat White 8 Pail Lucban #3mm 70 Pc Lucban #6mm 70 Pc Madrigal Gold 2 Roll Male Plug 5 Pc Masking Tape #1 20 Roll Non-sag Epoxy 2 Gal Nylon #90 3 Kilo Organza Cloth 1 Roll Paint Brush 15 Pc Paint Tray 8 Pc Peacock Powder 10 Can Pencil 2 6 Box Permanent Marker (red) 9 Box Philip Screwdriver 5 Pc Plug (heavy Duty) 6 Pc Plywood Marine 1/4 60 Pc Plywood Marine 3/4 20 Pc Pvc #4 5 Pc Roller Brush 10 Pc Royal Cord #16/2c (50 Meters / Roll) 2 Roll Rubber White 4mm 41 Pc Rugby Greco 50 Gal Scissor 10 Pc Velvet Cloth (100m/roll) 1 Roll Sequence Cloth (gold) (100m/roll) 2 Rolls Sequence Cloth (white) (100m/roll) 1 Roll Skim Coat 2 Sack Socket Outlet (3 Gang) 4 Pc Spray Gun K3 (lotus) 7 Pc Steel Bar 10mm 55 Pc Steel Bar 12mm 40 Pc Steel Bar 9mm 65 Pc Steel Caster Wheel #4 (heavy Duty) 250 Pc Steel Caster Wheel #5 (heavy Duty) 240 Pc Styro Foam #4 50 Pc Tecs Screw #1 1/2 (1,000 Pcs/box) 7 Box Tecs Screw #3/4 (1,000 Pcs/box) 7 Box Tie Wire #16 16 Kilo Unihard Foam #2 55 Pc Urethane Paint White 5 Gal Urethane Thinner 5 Gal Welding Gloves 10 Pair Welding Rod (6013, 2.5mm) - 10kg/box 10 Box Lights Controller 12v Receiver 22 Set 2.4g Sender 2 Set 12v Ic Chips 105 Unit Segmental Software 2 Set Battery Aa (2pcs/pack) - Heavy Duty 500 Pack

Details: Description 111 Bags Portland Cement 7.50 Cu.m. Washed Sand (silway Source) 9.50 Cu.m. Screened Gravel (maribulan Source) 111 Lengths 10 Mmø X 6m Deformed Bars 9 Lengths 9 Mmø X 6m Deformed Bars 4.50 Kgs. G.i. Tie Wire, #16 2 Sheets 10mm Thk. Ordinary Plywood 52 Bd.ft. 13pcs - 2" X 2" X 12' Coco Lumber 14 Kgs. Assorted Cw Nails 322 Pcs 4" X 8" X 16" Chb ( Non-load Bearing) 10 Lengths 0.5mm Thk X 32mm X 52mm X 3.0m Metal Stud 12 Sheets 3.5mmthk X 4' X 8' Thk Cement Board 0.50 Kgs. Concrete Nails, 2" 3 Box Blind Rivets, 5/32" X 3/4" 4 Pcs Drill Bit 5/32" Ø 5 Sheets 3/4" Thk. X 4' X 8' Marine Plywood 8 Sheets 1/2" Thk. X 4' X 8'marine Plywood 2 Sheets 5mm Thk. X 4' X 8' Marine Plywood 2 Sheets 1/2" Thk. X 4' X 8' Ordinary Plywood 26.67 Bd.ft. 8 Pcs - 2" X 2" X 10' G-melina Lumber Or Equivalent 56 Bd.ft. 21 Pcs - 2" X 2" X 8 G-melina Lumber Or Equivalent 13 Pairs 3" X 3" Cabinet Hinge 19 Pcs 6" Cabinet Handle 18 Pairs Concrete Hinge, 3" X 3" 4 Packs Stikwel, 250grams/pack 2 Pcs Drill Bit, 8mmø 3 Pcs Drill Bit , 1/2"ø 3 Sheets Sand Paper, #120 2 Kgs. Finishing Nails 16 Bags Washed Sand (silway Source) 3 Bags Screened Gravel (maribulan Source) 30 Pcs 30cm X 30xm Glazed Tiles 3 Length 1/2"ø X 3.00m Pvc Blue Pipe 2 Pcs 1/2" Ø Pvc Blue Male Adaptor 1 Pc. 1/2" Ø Pvc Faucet 1 Pc. 1/2" Ø Pe Female Elbow 1 Pc. 3/4" Ø X 1/2" Ø Pe Coupler Reducer 11 Lengths 2"ø X 3.00m Pvc Pipe 2 Pcs 2"ø Pvc Elbow 1 Pc. 4" X 4" Floor Drain 2 Pairs 4" X 4" Hinges 1 Pc. Door Handle, 4" 1 Sheet 1/2" Thk X 4' X 8' Phenolic Board 1 Set Barrel Bolt With Hasp Lock, 2 1/2" 3 Liters Flat Latex Paint (white) 3 Liters Gloss Latex Paint (white) 1 Can 0.25l Tinting Color (raw Sienna) 1 Pc Door Knob 1 Set Barrel Bolt With Hasp Lock, 2" 0.50 Meter Wire Mesh Screen, 2" X 1m 2 Sets 0.40m X 0.60m Stainless Sink 2 Sets 4" Stainless Sink Strainer 4 Pcs 1/8" X 1" Stainless Flat Bar 1 Kg. Stainless Rod 1 Pc Flap Disc 6 Ln.ft. 1/4"ø Stainless Shafting 5 Pcs 5.5cm Stainless Hook 2 Pcs Cutting Disc, 4" 6 Lengths 0.45mm Thk X 17mm X 49mm X 17mm X 5m Metal Furring 20 Pcs. Corner Angle, 0.40mm X 25mm X 25mm 1 Pc. Drill Bit, 6mm Ø 13 Pcs. Drill Bit 1/8" Ø 1 Set 0.40m X 0.80m X 1.50m Glass Cabinet Frame With Analok And 5mm Thk Clear Glass 20 Lengths 3/4" Ø X 3.0m Ppr Pipe 3 Lengths 1/2" Ø X 3.0m Ppr Pipe 20 Pcs. 3/4"ø Ppr Coupling 10 Pcs. 3/4"ø Ppr Tee 29 Pcs. 3/4"ø X 90° Ppr Elbow 10 Pcs. 3/4"ø Ppr Elbow Threaded 10 Pcs. 3/4"ø Ppr Tee Threaded 5 Pcs. 1/2"ø Ppr Gate Valve 10 Pcs. 3/4"ø Ppr Female Adaptor 5 Pcs. 1/2"ø Ppr Female Adaptor 103 Pcs. 3/4"ø Plastic Clamp 14 Lengths 4"ø X 3.00m Pvc Pipe 4 Pcs. 4"ø Pvc Clean Out With Cover 22 Pcs. 4"ø X 90° Pvc Elbow 5 Pcs. 4"ø Pvc Tee 10 Lengths 3"ø X 3.00m Pvc Pipe 6 Pcs. 3" Ø Pipe Coupler 9 Pcs. 2"ø Pvc P-trap 8 Pcs. 2" Ø Pvc Elbow 5 Pcs. 3"ø Pvc Tee 1 Pcs. 2"ø Pvc Cleanout With Cover 2 Pcs. 4"ø X 2"ø Pvc Bushing Reducer 1 Pcs. 4"ø X 45° Pvc Elbow 2 Pcs. 4"ø X 2"ø Pvc Tee Reducer 6 Pcs. 2"ø Pvc Coupler 12 Pcs. 3" Ø Pvc Clean Out With Cover 5 Pcs. 3"ø X 45° Pvc Elbow 7 Cans Solvent Cement, 400cc 1 Set Water Filter, 3 Stages 4 Pcs. 1/2"ø Pvc Union Patente 2 Pcs. 3/4"ø Ball Valve 2 Pcs. 1/2"ø Ball Valve 21 Pcs. Expansion Bolt, 1/4"ø X 2" 1 Pcs. Mason Bit, 8mm Ø 1 Lengths 3/4"ø Pvc Blue Pipe 8 Pcs. 3/4"ø P.e. Elbow 1 Pcs. 3/4"ø Pvc Tee 1 Pcs. 3/4"ø X 1/2"ø Pvc Coupling Reducer 6 Pcs. 1/2"ø Pvc Male Threaded Adaptor 3 Pcs 1/2"ø Pvc Elbow 20 Meters 3/4"ø P.e. Pipe, Sdr 17 5 Gallons Concrete Neutralizer 8 Gallons Semi-gloss Latex Paint, White 11 Gallons Flat Wall Enamel Paint, White 9 Gallons Quick Dry Enamel Paint, White 1 Gallon Aluminum Paint 12 Gallons Paint Thinner 2 Pints Tinting Color 4 Pcs Paint Roller Brush, 6" 5 Pcs Paint Brush, 4" 4 Pcs Paint Brush, 2" 1 Pcs Paint Brush 1 1/2" 1 Pack Wood Glue, 250grams/pack 4 Kgs. Skim Coat 5 Bottles Lacquer Thinner 1 Roll Masking Tape, 1" 1 Liter Semi-gloss Latex Paint, White 1 Liter Quick Dry Enamel Paint, Black 1 Can Epoxy 1 Set Padlock

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2024-12-19 (107) Supply And Delivery Of Various Catering Services Under Single-year Framework Agreement ( Early Procurement Activity ) Approved Budget For The Contract: Php 9,729,000.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy2025 Internally Generated Fund (igf) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Nine Million Seven Hundred Twenty Nine Thousand Pesos Only ( Php 9,729,000.00 ) As To Payment Under The Contract For Supply And Delivery Of Various Catering Services Under Single-year Framework Agreement (early Procurement Activity). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding As Framework Agreement List. Item No. Description Qty Unit Of Measure Unit Cost Total Cost Lot 1 Catering Services At Crh Venue 1 Lot 5,005,000.00 5,005,000.00 Bid Amount Shall Not Exceed To The Abc Of Its Unit Cost Of Per Meal/snack A. Meals 7,000 Pax 450.00 I. Rice Ii. One (1) Vegetable Or Noodles/canton Iii. Meat (2) ( Pork Or Beef Or Chicken) Iv. Seafood (1) V. Soup (1) Vi. Dessert (1) Vii. Drinks (1) B. Snacks ( Am And Pm ) 14,000 Pax 130.00 I. Preferably Nutrient Dense Total 5,005,000.00 Specifications Requirements The Bidder Shall Comply The Following Terms And Conditions: 1. Has A Track Record Of At Least One (1) Year Experience In Catering Services 2. Has Adequate And Appropriate Equipment For The Different Types Of Occasions Such As Tables And Chairs, Table Cloths, Table Napkins, Food Warmers, Water Dispensers, Plates, Cups And Saucers, Spoons And Forks, Table Knives, Etc. Which Shall Be Green Environment Friendly. 3. Has The Capacity To Cater Of At Least 300 Participants At A Time 4. Amenable To Catering 7,000 Participants Within The Duration Of The Contract. 5. Complies With The Sanitation Requirements Such As Sanitary Permits And Licenses, Health Certificates Of Food Handlers Who Practice Proper Hand Washing, Wearing Of Gloves, Masks, Hairnets. 6. Has Readily Available Transport Vehicles For Proper Handling / Transport Of Foods 7. Implements Proper Sanitation, Cleanliness And Waste (leftovers And Used Utensil) Disposal Collection After Activities Provides Trash Bins Or Trash Bags 8. Capable Of Decorating Mess Hall, Preparing Complete Table Set-up And Implementing Proper Table Skirting 9. Has An Adequate Number Of Personnel Who Are Trained For Food Preparation, Hall Arrangement, Table Setting And Serving 10. All Serving Staffs Have Appropriate / Standard Attires They Shall Wear During Catering 11. Open For New Suggestions To Improve Delivery Of Services 12. Has The Required Standard Catering Equipment To Maintain Food Freshness And Quality 13. Can Provide Any Of The Following Free Flowing Beverages During The Entire Activity; A. Water And Coffee Accompanied By Sugar, Creamer, And Artificial Sweeteners, Or B. Water And Tea, Or C. Water And Hot Choco Or Alike 14. Capable Of Catering Food In The Form Of Buffet Or Set/packed Meals In Recyclable Or Biodegradable Food Packaging , Depending On The Requirement Of The End-user 15. Can Provide Buffer Equivalent To At Least 10% Of The Total Quantity Per Order 16. Shall Submit Menu Options Once Contract Is Awarded, If There Are New Menu To Be Offered, The Caterer Shall Submit The Updated Menu. 17. In Case Of Spoilage, The Caterer Should Be Amenable To: A. Replace Spoiled Food Immediately B. The Total Cost Of The Spoiled Food Will Be Deducted From The Total Contract Price. C. Outright Cancellation Of Contract, Depending On The Gravity Of The Intervention. 18. In Case Of Food Poisoning The Following Will Be Acted Upon: A. Outright Cancellation Of The Contract B. The Caterer Shall Shoulder The Expenses In The Hospitalization / Medical Treatment Of Those Persons Affected. 19. The Caterer Shall Prepare And Provide The Following Meals Referring To The Call-off Being Served: 20. In The Event That The End-user Or The Host Team Will Request For An Additional Menu, This Will Be Deducted To The Contract. 21. The Crh ( Procuring Entity ) Shall Notify The Caterer The Activity To Be Conducted In The Preceding Month, Every 20th Day Of The Month. 22. A Call-off Will Be Served To The Caterer 7 Calendar Days Before The Actual Date Of The Said Activity. 23. Every Successful Call-off / Activity Shall Be Processed For Payment. Lot 2 Catering Services With Venue And Accomodation 1 Lot 4,724,000.00 4,724,000.00 Bid Amount Shall Not Exceed To The Abc Of Its Unit Cost Of Per Meal/snack A. Meals 4,915 Pax 600.00 I. Rice Ii. One (1) Vegetable Or Noodles/canton Iii. Meat (2) ( Pork Or Beef Or Chicken) Iv. Seafood (1) V. Soup (1) Vi. Dessert (1) Vii. Drinks (1) B. Snacks ( Am And Pm ) 9,830 Pax 150.00 I. Preferably Nutrient Dense C. Room Accomodation 120 Days 2,500.00 Total 4,724,000.00 Specification Requirements The Bidder Shall Comply The Following Terms And Conditions: 1. Has A Track Record Of At Least One (1) Year Experience In Catering Services 2. Has Adequate And Appropriate Equipment For The Different Types Of Occasions Such As Tables And Chairs, Table Cloths, Table Napkins, Food Warmers, Water Dispensers, Plates, Cups And Saucers, Spoons And Forks, Table Knives, Etc. Which Shall Be Green Environment Friendly. 3. Has An Existing Venue That Can Accommodate At Least 300 Participants At A Time. In The Event That The Venue For The Requested Date For The Activity Is Not Available, The Caterer/bidder Must Ensure That They Can Provide An Alternate Venue Within Surigao City. 4. Amenable To Catering 4,915 Participants Within The Duration Of The Contract. 5. Has An Existing Hotels Or Inns Within Surigao City, And Is Amenable To Provide 120 Days Of Accommodation For 2 To 3 Pax Per Room Upon Request Within The Contract Duration. 6. Complies With The Sanitation Requirements Such As Sanitary Permits And Licenses, Health Certificates Of Food Handlers Who Practice Proper Hand Washing, Wearing Of Gloves, Masks, Hairnets. 7. Has Readily Available Transport Vehicles For Proper Handling / Transport Of Foods 8. Implements Proper Sanitation, Cleanliness And Waste (leftovers And Used Utensil) Disposal Collection After Activities Provides Trash Bins Or Trash Bags 9. Capable Of Decorating Mess Hall, Preparing Complete Table Set-up And Implementing Proper Table Skirting 10. Has An Adequate Number Of Personnel Who Are Trained For Food Preparation, Hall Arrangement, Table Setting And Serving 11. All Serving Staffs Have Appropriate / Standard Attires They Shall Wear During Catering 12. Open For New Suggestions To Improve Delivery Of Services 13. Has The Required Standard Catering Equipment To Maintain Food Freshness And Quality 14. Can Provide Any Of The Following Free Flowing Beverages During The Entire Activity; A. Water And Coffee Accompanied By Sugar, Creamer, And Artificial Sweeteners, Or B. Water And Tea, Or C. Water And Hot Choco Or Alike 15. Capable Of Catering Food In The Form Of Buffet Or Set/packed Meals In Recyclable Or Biodegradable Food Packaging , Depending On The Requirement Of The End-user 16. Can Provide Buffer Equivalent To At Least 10% Of The Total Quantity Per Order 17. Shall Submit Menu Options Once Contract Is Awarded, If There Are New Menu To Be Offered, The Caterer Shall Submit The Updated Menu. 18. In Case Of Spoilage, The Caterer Should Be Amenable To: A. Replace Spoiled Food Immediately B. The Total Cost Of The Spoiled Food Will Be Deducted From The Total Contract Price. C. Outright Cancellation Of Contract, Depending On The Gravity Of The Intervention. 19. In Case Of Food Poisoning The Following Will Be Acted Upon: A. Outright Cancellation Of The Contract B. The Caterer Shall Shoulder The Expenses In The Hospitalization / Medical Treatment Of Those Persons Affected. 20 In The Event That The End-user Or The Host Team Will Request For An Additional Menu, This Will Be Deducted To The Contract. 21. The Crh ( Procuring Entity ) Shall Notify The Caterer The Activity To Be Conducted In The Preceding Month, Every 20th Day Of The Month. 22. A Call-off Will Be Served To The Caterer 7 Calendar Days Before The Actual Date Of The Said Activity. 23. Every Successful Call-off / Activity Shall Be Processed For Payment. Technical Specification / Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3.(ra 9184). The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent ( 25% ) Of The Abc. Slcc Must Be Within 2 Years From The Submission Of Bids. (based On The Completion Date). The Single Largest Completed Contract (slcc) Must Pertain To Catering Services Or A Similar Nature Of Work, As Determined And Defined By The Bids And Awards Committee ( Bac ). For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 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”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024 To December 19, 2024 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference December 02, 2024 At 9:00 A.m.. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/89915700307?pwd=iy4bgwzakhnybsxl2ap3e56ttj6kdx.1 Meeting Id: 899 1570 0307 Passcode: 477381 Deadline Of Submission Of Bids December 19, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Please Be Advised That Failure To Submit Bidding Documents To The Designated Official Email Address Will Result In Automatic Rejection And Disqualification. Opening Of Bids December 19, 2024 At 2:00 P.m. Via Zoom Platform Link: Join Zoom Meeting: Https://us06web.zoom.us/j/84378286084?pwd=wbmirbag9xt0zepdbcvvjcg4zqmiij.1 Meeting Id: 843 7828 6084 Passcode: 417249 Complete Philippine Bidding Documents Link For The Complete Sets Of Philippine Bidding Documents (pbds): Https://drive.google.com/drive/folders/1mwrnzxmtn4lhjjrcliuscyefvhs-swbz?usp=sharing Amount Of Bidding Documents: Lot 1 : Catering Services At Crh Venue - Php 10,000.00 Lot 2 : Catering Services With Venue And Accommodation : Php 5,000.00 Bidders Who Wish To Participate In All Categories Will Be Required To Pay The Amount Of Php 10,000.00 Only 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. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps And All Form And Part Of This Invitation To Bid, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents E. Framework Agreement Guidelines F. Framework Agreement Lists F. Other Documents Essential Documents Required By This Procuring Entity And Ra 9184 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before December 19, 2024 At 10:00 O’clock In The Morning. 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 December 19, 2024 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted Under Any Circumstances May It Cause. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Join The Caraga Regional Hospital Supplier Network By Filling Out The Registry Form From This Link : Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Gallon Alcohol, Gallon 23 500.00 11,500.00 2 Piece Sign Pen, Black, 0.3mm 86 90.00 7,740.00 3 Piece Sign Pen, Blue, 0.3mm 86 90.00 7,740.00 4 Piece Bar Soap 20 45.00 900.00 5 Piece Barrel Lock, 3" 10 200.00 2,000.00 6 Box Battery, Aa, Box (48's) 1 250.00 250.00 7 Box Battery, Aaa, Box (40's) 1 240.00 240.00 8 Piece Bisagra, 4" 10 100.00 1,000.00 9 Bottle Bleach Colorsafe, 3600 Ml 15 300.00 4,500.00 10 Bottle Bleach, 3785 Ml 20 200.00 4,000.00 11 Gallon Bleach, Gal 13 150.00 1,950.00 12 Piece Blue Drum 1 1,500.00 1,500.00 13 Piece Brown Envelope, A4 100 5.00 500.00 14 Piece Conference Notebook 86 190.00 16,340.00 15 Piece Correction Tape 86 30.00 2,580.00 16 Piece Coupling, 4" 3 200.00 600.00 17 Piece Cross Cut Saw 1 500.00 500.00 18 Dozen Detergent Powder, 65g Per Dozen 40 70.00 2,800.00 19 Kg Detergent, 2 Kg 8 250.00 2,000.00 20 Piece Diploma 420 22.00 9,240.00 21 Piece Diploma Jacket 420 58.00 24,360.00 22 Bottle Disinfectant Spray, 510 G 10 650.00 6,500.00 23 Piece Door Knob 25 200.00 5,000.00 24 Piece Doormat 40 35.00 1,400.00 25 Piece Double Sided Tape 300 45.00 13,500.00 26 Piece Dust Pan 36 100.00 3,600.00 27 Bottle Multi-purpose Glue, 130g 86 40.00 3,440.00 28 Piece Expanded Plastic Envelope, Long With Handle 86 180.00 15,480.00 29 Set Extension Wire, 10m, Heavy Duty Surface Type Extension Outlet, 3 Gang Outlet 50 500.00 25,000.00 30 Piece Feather Duster 18 100.00 1,800.00 31 Liter Fllorwax, Liquid, 1l 13 200.00 2,600.00 32 Piece Frame, A4 40 150.00 6,000.00 33 Meter Fringes, Green 150 25.00 3,750.00 34 Meter Fringes, Yellow 150 25.00 3,750.00 35 Pack Garbage Bag, L 200 20.00 4,000.00 36 Piece Gate Valve, Pvc, 3/4" 1 200.00 200.00 37 Piece Glue Stick, Small 286 5.00 1,430.00 38 Piece Hammer, Steel Handle 1 500.00 500.00 39 Piece Height Measurement 5 300.00 1,500.00 40 Piece Light Bulb, 15 Watts 45 150.00 6,750.00 41 Piece Masking Tape, 1" 86 120.00 10,320.00 42 Piece Medal Bronze 520 58.00 30,160.00 43 Piece Medal, Gold 170 58.00 9,860.00 44 Piece Medal, Silver 200 58.00 11,600.00 45 Piece Mesh Wire, 4x8 10 1,000.00 10,000.00 46 Piece Mop, Spin 26 300.00 7,800.00 47 Gallon Muriatic Acid, Gal 11 280.00 3,080.00 48 Kg Nails(4",3",2 1/2",2"1 1/2",1") 18 100.00 1,800.00 49 Pack Notepads, Pack 86 30.00 2,580.00 50 Piece Optimum, Opt-55a, Toner Cartridge 2 6,000.00 12,000.00 51 Piece Padlock 25 200.00 5,000.00 52 Piece Pail, 16l , Heavy Duty 13 250.00 3,250.00 53 Gallon Paint For Classroom ( Latex, Ivory Green) 20 800.00 16,000.00 54 Gallon Paint, Enamel Dark Gray (computer Tables) 3 800.00 2,400.00 55 Gallon Paint, White , Enamel Gallon 2 800.00 1,600.00 56 Gallon Paint, White, Latex 4 850.00 3,400.00 57 Piece Paintbrush 86 50.00 4,300.00 58 Box Paper Clip, Small, Box 86 25.00 2,150.00 59 Piece Pencil 186 10.00 1,860.00 60 Piece Permanent Marker Pen, Black 86 45.00 3,870.00 61 Piece Plastic Cover, Regular, Roll 5 950.00 4,750.00 62 Sheet Plywood, 1/4", Marine 10 450.00 4,500.00 63 Box Push Pin, Box 86 25.00 2,150.00 64 Piece Pvc Elbow, 4" 1 300.00 300.00 65 Piece Pvc Pipe, Blue, 3/4" 1 200.00 200.00 66 Piece Pvc Pipe, Orange,4" 5 300.00 1,500.00 67 Piece Rags 60 35.00 2,100.00 68 Spool Ribbon, Green 1/2", Spools 50 180.00 9,000.00 69 Spool Ribbon, Yellow 1/2", Spools 50 180.00 9,000.00 70 Piece Ruler 86 5.00 430.00 71 Piece Scissors 86 65.00 5,590.00 72 Piece Scothch Tape, 1" 86 70.00 6,020.00 73 Piece Sharpener 50 10.00 500.00 74 Piece Soft Broom 36 150.00 5,400.00 75 Box Staple Wire, #10, Box 86 15.00 1,290.00 76 Piece Stapler, #10, Heavy Duty 86 135.00 11,610.00 77 Piece Stick Broom 33 50.00 1,650.00 78 Sheet Sytrofoam Board, 75cmx35cmx2cm 20 200.00 4,000.00 79 Piece Tarpaulins 22 500.00 11,000.00 80 Box Thumbtacks 86 10.00 860.00 81 Set Tissue Paper, 12's 100 160.00 16,000.00 82 Pack Tissue, Pack 33 160.00 5,280.00 83 Piece Token Of Aprreciation 15 1,000.00 15,000.00 84 Piece Water Container, 100l 1 400.00 400.00 85 Piece Analog Weighing Scale, Max Capacity 120kg, High Accuracy, Heavy Duty 10 600.00 6,000.00 Total 343,760.00 Amount In Words: Three Hundred Fourty Three Thousand, Seven Hundred Sixty Pesos Only

Details: Description Lot 1 For The Month Of January 1. Paper Clip • Size: 33 Mm • Vinyl Coated • 100 Pcs/ Box • Assorted Colors Quantity: 30 Boxes 2. Paper Clip • Size: 50 Mm • Vinyl Coated • 100 Pcs/ Box • Assorted Colors Quantity: 30 Boxes 3. Binder Clip • Size: 19 Mm • Premium Long Tail Binder, Sturdy And Durable • 12 Pcs/box • Color: Black Quantity: 35 Boxes 4. Binder Clip • Size: 32 Mm • Premium Long Tail Binder, Sturdy And Durable • 12 Pcs/box • Color: Black Quantity: 35 Boxes 5. Binder Clip • Size: 51 Mm • Premium Long Tail Binder, Sturdy And Durable • 12 Pcs/box • Color: Black Quantity: 40 Boxes 6. Colored Paper • Assorted Color • Vibrant Colors • A4 Size • 80 Gsm • 250 Sheets/ream Quantity: 20 Reams 7. Correction Tape • Paper-based Tape • Provides Strong Coverage With Long-lasting Correction • Size: 5mm X 20mm Quantity: 35 Pcs 8. Manila Paper • Size: 36”x48” • High-quality Materials • Color: Light Brown 50 Pcs/pack Quantity: 50 Packs 9. Sticky Notepad • 76x76mm • 750 Sheets/pad • Assorted Colors • Self-adhesive Quantity: 40 Pcs 10. Pencil • With A Non-smudge Eraser • Graphite Lead Core • Not Easy To Break • Length: 19.2 Cm • No. 2 • 12 Pcs/box Quantity: 15 Boxe 11. Daily Time Record Form 48 • Single Face • Paper Type • 100 Sheets/ Pad Quantity: 5 Pads 12. Hot Melt Glue Sticks • Transparent Flexible Sticks • Quick Drying • 11mm X 227mm Quantity: 100 Pcs 13. Record Book • Color: Blue • Size: Junior • Sheet Content: 500 Pages • Durable Book Binding • Made Of Quality Paper For Comfortable Writing Quantity: 15 Pcs 14. Record Book • Color: Blue • Size: Big • Sheet Content: 500 Pages • Durable Book Binding • Made Of Quality Paper For Comfortable Writing Quantity: 15 Pcs 15. Permanent Marker Pen • Ink Color: Black • Tip Size: Fine • Refillable • Quick-drying Ink And Fade-resistant • 12 Pcs/box Quantity: 5 Boxes 16. White Board Marker Pen • Ink Color: Black • Tip Size: Fine • Refillable • Easy To Erase • 12 Pcs/box Quantity: 5 Boxes 17. Cartolina Paper • 12 Pcs Assorted Colors/pack • High-quality Papers • Vibrant Colors • 100gsm • 22.5”x28.5” Quantity: 20 Packs 18. Ballpen • Ink Color: Black • Tip Size: 0.5mm • Gel Ink Pen • Provides Smooth And Comfortable Writing Experience • 12pcs/box Quantity: 5 Boxes 19. Ballpen • Ink Color: Blue • Tip Size: 0.5mm • Gel Ink Pen • Provides Smooth And Comfortable Writing Experience • 12pcs/box Quantity: 5 Boxes 20. Plastic Envelope • Size: Short • Gauge 4 • With A Snap Button Quantity: 100 Pcs 21. Plastic Envelope • Size: Long • Gauge 4 • With A Snap Button Quantity: 100 Pcs 22. Expanding Envelope With Handle • Size: Long • Lightweight • Assorted Colors • Durable, Resistant To Tearing, Puncturing And Water Damage Quantity: 100 Pcs 23. File Storage Box • Storage Box With Lid For Filing And Organizing Documents • Color: Blue • Dimension: 40x29x28.50cm • Made With Thick Chip Board And Arlin Book Binding Cover For A Matte Finish Quantity: 20 Pcs For The Month Of February 1. Liquid Hand Soap • Anti-bacterial • With Moisturizer And Non-drying Formula • Mild Scent • 1l/bottle Quantity: 20 Bottles 2. Alcohol • Effective Against Bacteria And Viruses • Hypoallergenic With Moisturizer • 70% Solution • Dermatologist Tested Quantity: 20 Bottles 3. Insect Killer Spray • Effectively Kills Flying And Crawling Insects • Double Nozzle Technology • For Both Indoor And Outdoor Use • Net Content: 500 Ml Quantity: 10 Bottles 4. Antibacterial Disinfectant Spray Cleaner • Effective At Killing Bacteria And Viruses • Suitable On Hard And Soft Surfaces • Eliminates Odors At Source • Fresh Blossom Scent (pink) • Net Content: 510 G Quantity: 10 Bottles 5. Liquid Mullti-surface Cleaner • Effective At Killing Bacteria And Viruses • Suitable For Cleaning Floors And Household Surfaces • Eliminates Odors At Source • Floral Blast Scent (pink) • Net Content: 900 Ml Quantity: 10 Bottles 6. Liquid Bleach • 3785 Ml/gallon • Multi-purpose Application Quantity: 15 Gallons 7. Tissue Interfolded Paper Towel • Soft And Absorbent Material • 2 Ply, 175 Pulls • Sheet Size: 200x200mm • Thickness: 30gsm • Color: White Quantity: 50 Packs 8. Detergent Powder • Multi-purpose Application • 500 G/pack Quantity: 50 Pouches 9. Toilet Deodorant Cake, 100g • 100g • Provides Long-lasting Scents • Assorted Scents Quantity: 30 Pcs 10. Antibacterial Toilet Bowl Cleaner • Lavender Scent • 700 Ml/bottle • Thick Formula • Angle Spout For Easier Use • Removes Limescale And Tough Stain Quantity: 10 Bottles 11. Trash Bag • Size: 3xl • Thick Plastic Material • Large Capacity • 100pcs/pack Quantity: 15 Packs 13. Glass Cleaner Spray • Effective Against Dirt, Oils, And Other Grime • Net Content: 500ml/bottle Quantity: 8 Bottles 14. Floor Wax • Provides Lasting Shine On Floor • Made From Top Grade Waxes • Colorless • 450g/can Quantity: 30 Cans 15. Muriatic Acid • Perfect For Disinfecting Tiles, Sinks, Urinals And Toilet Bowls. • 14%-16% Hydrochloric Acid Quantity: 15 Bottles 16. Toilet Tissue Paper Roll • Does Not Tear Easily When It Gets Wet • Offer Softness, Reliable Absorbency, And Quick Clean Up • 2 Ply • Fits Most Tissue Holders For Easy Refilling • 48 Rolls/pack Quantity: 2 Packs For The Month Of March 1. Bond Paper • Size: Short Size • Sub 20 • 500 Sheets/ream • 70 Gsm • Provides Excellent Printing Quality Quantity: 50 Reams 2. Bond Paper • Size: Long • Sub 20 • 500 Sheets/ream • 70 Gsm • Provides Excellent Printing Quality Quantity: 50 Reams 3. Hard Copy Bond Paper • Size: A4 • Sub 20 • 500 Sheets/ream • 70 Gsm • Provides Excellent Printing Quality Quantity: 50 Reams 4. Medal • With Deped Seal • Color: Gold • Diameter Size: 6cm • Weight: 30g • Ribbon Width: 1 Inch Quantity: 20 Pcs 5. Medal • With Deped Seal • Color: Silver • Diameter Size: 6cm • Weight: 30g • Ribbon Width: 1 Inch Quantity: 20 Pcs 6. Medal • With Deped Seal • Color: Bronze • Diameter Size: 6cm • Weight: 30g • Ribbon Width: 1 Inch Quantity: 55 Pcs 7. Leadership Medal • With Deped Seal • Color: Gold • Diameter Size: 6cm • Weight: 30g • Ribbon Width: 1 Inch • Ribbon Color: Gold Quantity: 2 Pcs 8. Ribbon • Color: Blue • Fabric Type: Satin • Pattern: Solid Color • Width: 4cm • Length: 25 Yards Quantity: 3 Rolls 9. Ribbon • Color: Green • Fabric Type: Satin • Pattern: Solid Color • Width: 4cm • Length: 25 Yards Quantity: 3 Rolls 10. Ribbon • Color: Yellow • Fabric Type: Satin • Pattern: Solid Color • Width: 2.5 Cm • Length: 25 Yards Quantity: 3 Rolls 1. Ribbon • Color: Silver • Fabric Type: Satin • Pattern: Solid Color • Width: 4cm • Length: 25 Yards Quantity: 3 Rolls 12. Ribbon • Color: Golden Yellow • Fabric Type: Satin • Pattern: Solid Color • Width: 4cm • Length: 25 Yards Quantity: 3 Rolls 13. Thumb Tacks • Easy To Use • Great Anti-skid Performance • Nickel Plated Surface To Avoid Rust • Sharpened Tip For Accurate Fixation • 100 Pcs/box • Size: 10mm Quantity: 10 Bottles 14. Masking Tape • Material: Paper • Excellent Adhesive • Size: 1”/24mmx50m Quantity: 50 Pcs 15. Scotch Tape • Heavy Duty • Color: Clear • Pressure-sensitive Adhesion • Excellent Adhesive • Size: 1”/24mmx50m Quantity: 50 Pcs 16. Double-sided • Heavy Duty • Color: White • Pressure-sensitive Adhesion • Excellent Adhesive • Size: 1”/24mmx50m Quantity: 50 Pcs

Details: Description Request For Quotation Date: ________________ Rfq No.:2025-01-001 Company/business Name: ___________________________________________________ Address: _____________________________________________________________________ Business/mayor’s Permit No.: _______________________________________________ Tin: __________________________________________________________________________ Philgeps Registration Number (required): ____________________________________ The Department Of Education – Matagbak Elementary School Through Its Bids And Awards Committee (bac), Intends To Procure The “delivery And Supply Of Common Use Supplies And Materials For The Month Of January, February, And March 2025” Through Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot Project Title Approved Budget For The Contract (abc) 1 Delivery And Supply Of Common Use Supplies And Materials For The Month Of January 2025 Php 25,500.00 2 Delivery And Supply Of Common Use Supplies And Materials For The Month Of February 2025 Php 25,500.00 3 Delivery And Supply Of Common Use Supplies And Materials For The Month Of March 2025 Php 25,500.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 9:30am Of January 9, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Dennis A. Sto. Domingo Chairperson, Bids And Awards Committee – Goods And Services Sitio Matagbak Brgy. Bagumbayan, Pililla, Rizal Telephone No.: (02) 8478-5749 Email: 109452@deped.gov.ph Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Small Value Procurement (section 53.9) Latest Mayor’s/business Permit A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Shall Be Submitted As Proof Of Philgeps Registration Notarized Omnibus Sworn Statement A Copy Of Duly Signed And Notarized Omnibus Sworn Statement Shall Be Submitted Income/ Business Tax Returns A Copy Shall Be Submitted Except For Government Agencies As Lessor The Department Of Education – Matagbak Elementary School (bac) Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Department Of Education – Matagbak Elementary School (bac) Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Jessa M. Nares Bac, Goods And Services, Secretariat Matagbak Elementary School Sitio Matagbak Brgy. Bagumbayan, Pililla, Rizal Contact Nos. (02) 8478-5749 Email Address: 109452@deped.gov.ph Dennis A. Sto. Domingo Chairperson, Bids And Awards Committee Goods And Services After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Lot 1 Delivery And Supply Of Common Use Supplies And Materials For The Month Of January 2025 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Bond Paper • A4 Size, 8.27" X 11.69" • 70 Gsm | Subs.20 • 500 Sheets Per Ream Quantity: 40 Ream/s 2. Bond Paper • Legal Size, 8.5" X 13" • 70 Gsm | Subs.20 • 500 Sheets Per Ream Quantity: 40 Ream/s 3. Certificate Holder • A4 Size, 8.27”x11.69” • Green Quantity: 10 Piece/s 4. Record Book • Big • 500 Pages Quantity: 5 Piece/s 5. Ballpen • 50 Pcs. • Black Quantity: 5 Box/s 6. Correction Tape • Large • 30 Meters Quantity: 10 Piece/s 7. Multi-purpose Glue • 240g Quantity: 10 Piece/s 8. Glue Stick • Clear • Small Quantity: 10 Piece/s 9. Masking Tape • 2” Quantity: 10 Roll/s 10. Scotch Tape • 1” Quantity: 10 Roll/s 11. Highlighter • Assorted Color • 10pcs. Per Box Quantity: 1 Box 12. Staple Wire • No. 35 Quantity: 10 Box/s 13. Laminating Film • 125 Microns • 100 Sheets • A4 Size Quantity: 1 Pack A. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 2 Delivery And Supply Of Common Use Supplies And Materials For The Month Of February 2025 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Alcohol • 70% Ethyl • 3.2 Liters Quantity: 10 Gallon/s 2. Powder Detergent • 1100g Quantity: 10 Pack/s 3. Multi-purpose Bleach • 1000ml Quantity: 10 Bottle/s 4. Anti-bacterial Liquid Hand Soap • 175ml Quantity: 10 Bottle/s 5. Disinfectant Spray Crisp Linen • 170g Quantity: 10 Can/s 6. Floor Mop • Cotton W/ Handle Quantity: 10 Piece/s 7. Air Freshener Spray • 300ml Quantity: 10 Can/s 8. Garbage Bag • Big • 12 Gallon Capacity • Black Quantity: 10 Pack/s 9. Toilet And Bathroom Cleaner • 900ml Quantity: 10 Bottle/s 10. Toilet Brush W/ Holder Quantity: 10 Piece/s 11. Tissue Paper • 2 Ply • 60 Pulls Per Roll Quantity: 30 Roll/s 12. Soft Broom Quantity: 10 Piece/s 13. Broom Stick Quantity: 10 Piece/s B. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 3 Delivery And Supply Of Common Use Supplies And Materials For The Month Of March 2025 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Latex Paint • Gloss • Green Quantity: 5 Gallon/s 2. Latex Paint • Gloss • Red Quantity: 5 Gallon/s 3. Latex Paint • Gloss • Yellow Quantity: 5 Gallon/s 4. Latex Paint • Gloss • Blue Quantity: 10 Gallon/s 5. Latex Paint • Gloss • White Quantity: 10 Gallon/s 6. Paint Brush • 2” Quantity: 10 Piece/s 7. Paint Roller • Baby Quantity: 10 Piece/s 8. Paint Roller Tray Quantity: 6 Piece/s 9. Paint Thinner Quantity: 5 Gallon/s C. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Lot 1 Delivery And Supply Of Common Use Supplies And Materials For The Month Of January 2025 Approved Budget For The Contract Offered Quotation Php 25,500.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 2 Delivery And Supply Of Common Use Supplies And Materials For The Month Of February 2025 Approved Budget For The Contract Offered Quotation Php 25,500.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 3 Delivery And Supply Of Common Use Supplies And Materials For The Month Of March 2025 Approved Budget For The Contract Offered Quotation Php 25,500.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2024-01-07 (110) Supply And Delivery Of Blood Bank Supplies And Reagents Under Single-year Framework Agreement ( Early Procurement Activity ) Approved Budget For The Contract: Php 8,768,400.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy2025 General Appropriations Act (gaa) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Eight Million Seven Hundred Sixty Eight Thousand Four Hundred Pesos Only ( Php 8,768,400.00 ) As To Payment Under The Contract For Supply And Delivery Of Blood Bank Supplies And Reagents Under Single-year Framework Agreement (early Procurement Activity). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding As Framework Agreement List. Item No Description Qty Unit Of Measure Unit Cost Total Cost Lot 1 Blood Bags Blood Bag, Triple, Cpda 15000 Pcs 400.00 6,000,000.00 Lot 2 Malaria Malaria, Ag Pf/pan, Rapid Test, Ict, 25t/kit, Cpr, Who Recommended With Free Consumables (lancet, Individually Wrapped Alcohol Swab); Expiration Date: 2 Years From Date Of Delivery 600 Kit 3,000.00 1,800,000.00 Lot 3 Blood Bank Supplies And Reagents Anti-a, Typing Sera, 10ml/vial, Certificate Of Product Registration; Expiration Date: 2 Years From Date Of Delivery 120 Vial 700.00 84,000.00 Anti-b, Typing Sera, 10ml/vial, Certificate Of Product Registration; Expiration Date: 2 Years From Date Of Delivery 120 Vial 700.00 84,000.00 Anti-d, Typing Sera, 10ml/vial, Certificate Of Product Registration; Expiration Date: 2 Years From Date Of Delivery 120 Vial 900.00 108,000.00 Blood Lancet, 200 Pcs/box, Sterile Tip, Single Use, 21g 80 Box 600.00 48,000.00 Capillary Tubes, Heparinized, 75mm Length, 100 Tubes/vial; Expiration Date: 2 Years From Date Of Delivery 250 Vial 450.00 112,500.00 Copper Sulfate Pentahydrate, Reagent Grade, 1 Kg/bottle 2 Bottle 4,500.00 9,000.00 Test Tubes, 2-3 Ml, With Quality Clear Glass Material, Disposable 2500 Pcs 10.00 25,000.00 1” Surgical Tape, Transparent, 12 Rolls/box 80 Box 1,200.00 96,000.00 Alcohol, Ethyl, 68-75%, Scented, 3.785 Liters 50 Gallon 480.00 24,000.00 Cotton Rolls, 400grams 200 Roll 120.00 24,000.00 Face Mask, Surgical 3 Ply 1000 Pcs 25.00 25,000.00 Forceps 14 Cm, Kelly Straight, German Made 501241-g 20 Pcs 500.00 10,000.00 Gauze, Sterile, Size 4x4x8 Ply 100’s/pack 100 Packs 500.00 50,000.00 Gauze, Sterile, Size 4x4x8 Ply, 28x24 Mesh, 100/pack, Individually Wrapped 100 Box 500.00 50,000.00 Gloves, Large, Examination, Powder Free, Latex, 100 Pcs/box 60 Box 480.00 28,800.00 Gloves, Medium, Examination, Powder Free, Latex, 100 Pcs/box 100 Box 480.00 48,000.00 Gloves, Small, Examination, Powder Free, Latex, 100 Pcs/box 120 Box 480.00 57,600.00 Disinfectant Spray, Aerosol Type 15 Can 250.00 3,750.00 Detergent Powder, All Purpose, 1kg 20 Packs 200.00 4,000.00 Liquid Hand Soap, Anti-bacterial, 500ml 25 Bottle 170.00 4,250.00 Garbage Bag Small (yellow) (100pcs/pack) 20 Packs 100.00 2,000.00 Absorbent Slim Roll Hand Paper Towel, Eight (8) Inches X 580 & 39;/20.3 Cm X 178m Per Roll/6’s Rolls/case 20 Case 350.00 7,000.00 Hazardous Waste Bags, Red, Heavy Strength Rating, 25-33 Inches 30 Pcs 200.00 6,000.00 Sodium Hypochlorite 3.75 Liters 50 Gallon 250.00 12,500.00 Garbage Bag Green (xxl) (100pcs/pack) 20 Packs 700.00 14,000.00 Garbage Bag Black (xxl) (100pcs/pack) 20 Packs 700.00 14,000.00 Garbage Bag Yellow (xxl) (100pcs/pack) 20 Packs 700.00 14,000.00 Cleaner, Toilet And Urinal 20 Bottle 180.00 3,600.00 Subtotal Lot 3 ₱ 969,000.00 Grand Total ₱ 8,769,000.00 Terms Of Reference Terms Of Delivery: 15 Calendar Days Upon Receipt Of Call-off Delivery Schedule: Upon Call Off This Procurement Is Under Framework Agreement -single Year Framework Agreement Lot 1 And Lot 2 Is A Lot Bid Lot 3 Is A Partial Bid Or Line Item Bid Terms Of Payment. Payment Shall Be Made Upon Complete Delivery Per Call – Off. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Post-qualification The Bidder Shall Comply The Post-qualification Requirements Set By The Procuring Entity Especially During Product Demonstration Or Requiring For A Product Sample On A Given Schedule. Failure To Comply Shall Be Ground For Post-disqualification. The Procuring Entity Shall Require The Bidder To Deliver A Product Sample Or Demo To Caraga Regional Hospital Vicinity, Or To Undergo A Site Visit To The Nearest Hospital. Additionally, The Procuring Entity May Have Preferences Regarding How This Hospital Can Find Reliable And Easily Accessible Procedures During The Post-qualification Phase. Consequently, During This Phase, The Bidder Must Always Be Ready To Comply With Any Requirements Or Standards Made By The Procuring Entity. Validity Of The Contract / Contract Termination Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted Within A Single Year B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. Repeat Order: 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Final Call-off. 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Total Quantity Of Awarded Item. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3.(ra 9184). The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent ( 25% ) Of The Abc. Slcc Must Be Within 2 Years From The Submission Of Bids. (based On The Completion Date). The Single Largest Completed Contract (slcc) Must Pertain To Supplies And Reagents For Blood Bank Or Laboratory Or A Similar In Nature, As Determined And Defined By The Bids And Awards Committee ( Bac ). For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 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”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 29, 2024 To January 07, 2025 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference December 10, 2024 At 9:00 A.m.. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/82487588877?pwd=1adv144u3ozd5k1dvtvbsoog2dkevo.1 Meeting Id: 824 8758 8877 Passcode: 784620 Deadline Of Submission Of Bids January 07, 2025 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Please Be Advised That Failure To Submit Bidding Documents To The Designated Official Email Address Will Result In Automatic Rejection And Disqualification. Opening Of Bids January 07, 2025 At 2:00 P.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/86564538114?pwd=4x3dh3yozr76imbfnm530xn9rr4vgm.1 Meeting Id: 865 6453 8114 Passcode: 255090 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1rj_if8q854t54bjlrqwyiy5zb6v0-7xf?usp=sharing Amount Of Bidding Documents: Lot 1: ₱10,000.00 Lot 2: ₱5,000.00 Lot 3: ₱1,000.00 This Bidding Document Fee Is Only Applicable If A Bidder Will Only Bid One Lot. However, Bidder Who May Participate All The Lots, Bidding Documents Is Amounting To Php 10,000.00. Payment Of The Bidding Documents Is Non-refundable 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. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps And All Form And Part Of This Invitation To Bid, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents E. Framework Agreement Guidelines F. Framework Agreement Lists G. Other Documents Essential Documents Required By This Procuring Entity And Ra 9184 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before January 07, 2025 At 10:00 O’clock In The Morning. 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 January 07, 2025 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted Under Any Circumstances May It Cause. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Join The Caraga Regional Hospital Supplier Network By Filling Out The Registry Form From This Link : Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee

Details: Description Item No. Item And Descriptions Quantity Unit 1 Lot Of Mobile Command And Control Vehicle (moccov) With Triage Technology Specifications: Trailer; 1 Set Trailer Dimension: L 16’ft X 6’8” Ft Trailer 40 Sq.m. Covered Area, Command Center Tent Maximum Capacity: 18 Persons Capacity: 10,000 Lbs. Multi-use Compartment For Rescue Equipment Swing Out Sink Rear/kitchen Top Tailgate Water Tank Gauge Indicator Automatic Water Pump For Faucet Reflectorized Trailer Side Markers Full Color Decal Suspension And Under Chassis Details: Round Axle With Hubs And Heavy-duty Bearings Rear Stabilizer Swivel Legs Front Stabilizer Swivel Legs Tandem Wheel And Fender With Spare Tires Front Swing/swivel Hand Jack With Tire Electromagnetic Brake System Swing Out Rear Tail Gate Dust And Waterproof Pvc Travel Cover Tent System; 1 Set Material: Wax Poly Cotton Canvas Fabric Annex 1: Mission Room Convertible To Bedroom Annex 2: Kitchen And Pantry Room Annex 3: Mission Room Annex Walls, With Extra-large Mesh Screens, Roll Down Window Cover, Poles, Pegs And Guy Ropes All Made With Heavy Duty Materials Maximum Capacity: 18 Persons Annex Walls With Extra-large Mesh Screens, Roll Down Window Cover, Poles, Pegs And Guy Ropes All In Heavy Duty Material Tent Material Is Water Repellent 3-season Tent That Can Withstand A Wind Force Of 7.5 Mph Baseline With Approximately 38 Mph Winds And Gusts Trailer Utilities; 1 Set Trailer Built-ins 150 Liters Water Tank Pump And Plumbing System Ac And Dc Power Inlet Mounted And Wash Basin Dust And Waterproof Pvc Travel Cover Portable Air-conditioning Unit Horsepower: 1 Hp Weight: 29 Kg Dimensions: 36.5 × 44.5 × 71.5 Cm Cooling Capacity: 12,600 Kj/h Power Consumption: 1100 W Applicable Area: 18-28 M 3 Units Independent Portable Toilet Material: Pp, Abs Dimension:35x42x43cm / 13.8×16.5×17" Capacity: 24l Flush Method: Press Compact Size And Lightweight Design Also Fit For Outdoor 1 Unit Toilet/shower Tent Material: Waterproof Cloth Rod: Glass Fiber Pop-up Dimension: 1.2x1.2x1.8 M With 1unit Portable Camping Shower, Rechargeable 2 Units Fuel Tank Standard: As/nzs 2906:2001 Capacity: 20l Of Fluid Spill Proof Vented Pouring Spout. Material: Uv Stabilized High Density Polyethylene 4 Units Fire Extinguisher 5lb Abc Non-toxic And Non-corrosive Chemicals Refillable Mono Ammonium Phosphate Chemical, Non-conductor, Non-toxic, Stored Pressure Equipped With Pressure Gauge, Brass Valve And Heavy-duty Air Hose With Nozzle 1 Unit Communication And Surveillance Pneumatic Mast Operation: Arc Movement + Vertical Movement Height: 10m Pan Movement: 360°gross Weight: 50 Kg Operation Platform: Arc Movement Horizontal And Vertical Rotation Speed: 6r/min Wind Resistance: 66km/h Control Way: Rs485, Pelco-d/p Agreement, Remote Control Material: Aluminum Alloy Power Supply: Dc12v-10a 1 Unit Wireless Siren Voltage: Dc 12v Output Power: 200w Siren And Microphone 1 Set Weather Station System Measurements: Hygrometer//humidity, Rainfall, Temperature, Wind Direction, Wind Speed Sensors: Anemometer, Rain & Temperature Solar-powered With Stored Energy Backup. Corrosion-proof And Can Withstand Extreme Weather Environments Has Wireless Transmission Range Of 1000 Ft. (300 M) Transmits Data Every 2.5 Seconds 1 Set Rescue Quadcopter Drone Waterproof Extended Flight Time Up To 20 Minutes Power-flip Function When Floating Flight Control Feel Tuned For Lifesaving As Well As Search And Rescue Operations 2.7k Color Camera, Remote Control Specially Designed Rescue Buoyancy Sausage Live As Well As Recorded Video Footage Payloads Up To 1.2kg 1 Set Satellite Internet Starlink; Standard Roaming Account (subscription Not Included) 1 Unit Uhf/vhf Radio Communication System Frequency Range 136-174 Mhz Or 450-520 Mhz Number Of Channels Max. 32 Channel Spacing Analog 12.5 Khz Digital 6.25 Khz Operating Voltage 13.6 V Dc ± 15% Frequency Stability ± 2.0 Ppm ± 1.0 Ppm Antenna Impedance 50 Ω Weight: 1.10 Kg 1 Set Management Laptop Intel Core I5 Ram 8gb Display: 15.6 Inches (main Display) Windows 10/11 Home/webcam/bt/wifi/cardreader/backlit Keyboard 1 Set Led Robotic Search Light Lighting Mode: Low Light, High Light, And Flashing Image Resolution: 1280 × 720 Max. Rotation Range Yaw: - 70° To + 70°, Pitch: - 135° To 45° Power Consumption: ≤ 40 W 1 Unit Ptz Perimeter Camera System Pan, Tilt, Zoom 1/2.8" Hd Progressive Scan Cmos 1920 × 1080 Resolution 25× Optical Zoom 120 Db True Wdr (wide Dynamic Range) Up To 100 M Ir Distance 3d Intelligent Positioning Switchable Tvi/ahd/cvi/cvbs Video Output 1 Unit Bullet Camera System Image Sensor 1/3" Progressive Scan Cmos Min. Illumination Color: 0.01 Lux @ (f1.2, Agc On), 0.018 Lux @ (f1.6, Agc On), 0 Lux With Ir Day & Night Ir Cut Filter Angle Adjustment: Pan: 0° To 360°, Tilt: 0° To 100°, Rotate: 0° To 360° Max. Resolution: 2688 × 1520 4 Units Cctv Nvr 8 Channel (ds-7208huhi-k1/e) Digital Video Recorder Mouse, Manual And Power Cord Remote Viewing Anytime, Anywhere Live View From Pc, Smartphone Or Tablet Turbo Hd Camera Ultra-low Light Chromatic Night Vision 1 Set Console Box Heavy Duty Case For Cctv System And Media System Laminated Water Resistant, 1 Unit All In One Pc, 2 Units 22inch Multimedia Tv With Tv Box, 1 Unit 32-inch Smart Tv, 7inch Am/fm Audio Receiver With Speakers, Wireless Keyboard And Mouse 1 Unit Step Ladder 3 Step Foldable Aluminums Ladder 1 Unit Table For Mapping Folding Half Table With Foldable Steel Legs 4ft 122 X 60 X 74cm 1 Unit White Board Magnetic White Board 30cm X 60cm 1 Unit Rescue And Triaging Foldable Rescue Boat With Outboard Motor Width (beam) When Open: 60″ 1.52mdraft: 4″ 11.4cmdepth Mid-ship: 24″ 56cmcapacity: 807 Lbs. Number Of Seats: 6material: Hard Plastic 1 Set Water Rescue Equipment. 2 Rescue Helmet, 4 D Shape Carabineer, 4 Oval Shape Carabineer, 2pairs Glove, 2 Rescue Vest, 1 Rescue Can, 1 Half Body Harness, 1 50meters 12mm Rope, 2pcs Waterproof Headlamp, 1 Carry Bag 1 Set High Angle Rescue Equipment. 2 Rescue Helmet, 4 D Shape Carabineer, 4 Oval Shape Carabineer, 2pairs Glove, 1 Half Body Harness, 1 50meters 12mm Rope, 2pcs Waterproof Headlamp, 1 Carry Bag, 1 Swing Spinner Carabiner,1 Hand Ascender Device, 1 Adjustable Foot Loop Sling, 1 Descender Rescue 8, 1 Pulley Single Sheeve, 1 Pulley Double Sheave 1 Set Automated External Defibrillator Protocol: Semiautomatic And Fully Automatic Configuration Defibrillator Charge Hold Time: 30 Seconds. Aed 3 Automatic Model: 3 Seconds Prior To Automatic Shock Delivery Energy Selection: Factory Pre-programmed Selection Patient Safety: All Patient Connections Are Electrically Isolated Size: (h X W X D) 12.7 Cm X 23.6 Cm X 24.7 Cm. 5.0 In X 9.3 In X 9.7 In Weight: 2.5 Kg; 5.5 Lbs. (with Battery) 1 Unit Emergency And Trauma Bag. 1 Btl Alcohol 150ml 1 Btl Betasol Povidone 60ml 1 Btl Hydrogen Peroxide 60ml 1pc. Tourniquet 1 Set Oxygen Tank W/ Regulator 1 Pc. Emergency Blanket 1 Pc. Arm Splint / Sam Splint 1 Pc. Leucoplast ½ 1pc. Cpr Mask Surgi-tech 1 Pc. Cervical Collar 1 Pc. Triangular Bandage 1 Pc. Hot And Cold Pack 160g Surgi-tech 1 Pc. Digital Thermometer Advan 1 Btl Dextrose Partners 1 Pc. Iv Tubing Surgi-tech 1 Pc. Iv Cath G.24 1 Pc. Cosmed Butterfly G.23 1 Pc. Pulse Oximeter 1 Set Ambu Bag Pvc 1 Pc. Pen Light Indoplas 1 Set Blood Pressure / Bp Set 1 Pc. Kelly Forceps Straight 1 Pc. Surgical Scissor Straight 1 Set Foldable Military Spec Medical Beds Material: High-grade Aluminum Foldable Product Size: 194 X 66 X 41cmfolded Size: 90 X 12 X 20cmweight: 9.5kgload Bearing: Less Than 159kg 5 Units Jack 3-ton Crocodile Jack 1 Unit Rescue Axe Gross Weight: 32oz Or 910g Length: 15" Or 38cm Carbon Steel Head Dual Fiberglass Handle Rubberized Grip 1 Unit Bolt Cutter Size: 12" Max. Cutting Size: 5mm Cr-v Blade 1 Unit Hi-lift Responder Jack Material: Cast Iron Steel Size: 42” Leverage: 4660 Lbs. 1 Unit Medical Stretcher Product Size (length*width*height): 214*54*13cm Foldable 1 Unit Shovel Full Length: 42cm Spade Width: 10cm Shovel Length: 12.5cm Pick Length: 11cm 1 Unit Power Supply And Electronics Jump Starter/power Bank Ce/rohs/emc Battery Capacity:15000mah Input: 14/a Output:5v/4a; 12v/12a; 19v/3.5a Charging Time: 5 Hours Start Current: 300a Peak Current: 600a 1 Unit Solar Power Generator System Rated Power: 200w Rated Voltage (vmp): 18v Rated Current (imp): 3.34a Open-circuit Voltage: 21.6v Short-circuit Current: 3.64a Number Of Cells: 36 Cell Type: Poly-crystalline Silicon Glass Type: High Transmission, Low Iron, Tempered Glass, Glass Thickness Of Glass: 3.2mm 1 Set Wind Power Generator System - Material: Nylon Fiber - Blade Length：600mm - Wind Wheel Diameter:900mm - Weight:12.5kg - Rated Power: 400w - Starting Wind-speed: 12m/s - Rated Voltage: 12/24vr 1 Unit Generator Set Power Inlet Mounted220-240vopen Type Generator Starting System: Recoil/electrical Starting Alternator Material: 100% Cu Frequency (hz): 60voltage(v): 120-240rated Output (kw): 8max Output (kw): 8thd (%): 25running Time At 50% Loading(h): 8.5fuel Tank Size(l): 21noise Db(a): 97insulation Grade: F 1 Unit 220v Backup Inverter Power System 3000 Watts Power Inverter Dc Charging System Output Voltage: 220v (+-) 10% Output Frequency: 60hz (+-) 2 Output Wave Form: Modified Sine Wave Peak Efficiency: 65% 1 Unit Battery Bank Power Supply 100ah X 4 (total Capacity= 400ah) Lithium Ion Battery 1 Unit Training - Seminar Technical Seminar Training For Ingress And Digress Of Trailer-tent System Gain Knowledge Of Equipment And Its Specifications Proper Handling And Proper Use Of Tools And Equipment's Ergonomic Placement Of Equipment Individual Seminar Training And Testing Of Each Individual For A Specific Role Ex: Basic Drone Pilot Training, Cctv Controller Etc. Note: Caap Certification Not Included Team Seminar Conducting Team For Ground Training And Actual Response Action Efficient Ingress And Digress Of Mocov Synchronization Of Individual And Their Roles At A Specific Time Of Action Tool Set 82 Pcs Tool Set 1 Set Cook Set 6 Persons Cook Set 1 Set Portable Stove 2 Burner Portable Butane Stove 1 Unit Vehicle Modified 4x4 Xl Ford Ranger 2024 Or Its Equivalent Or Better Powertrain 4x4 Drivetrain 2.0l Turbo Diesel Maximum Power 170hp @ 3,500maximum Torque 405nm @ 1,750-2500 Rpm6-speed Manual Transmission Chassis & Suspension Front Suspension Double Wishbone With Coil Springs Rear Suspension Leaf Spring Front Ventilated Discs/rear Drum Wheels & Tires16" Off-road Mag-wheels 255 / 70r 16 Tires Accessories: Snorkel Led Bar Light, Roof Tray, Led Emergency Strobe Light Bar, Load Plus (suspension), Tow Hitch Set 1 Lot Notes: 1. All Items Should Be Supplied, Delivered And Installed On-site As Designated By The End-user Unit. 2. Mobile Command And Control Vehicle With Triage Technology And Its Accessories Should Be Accredited Or Recognized From Department Of Science And Technology (dost) Or Any Appropriate Government Agencies. 3. Vehicle Inclusions: Lto Registration – 3years, Ctpl-3years, Insurance With Aog – 1 Year, With Logo Of The Municipality (pintuyan). 4. Product Warranty Certificates For Vehicle. 5. Product Warranty Certificates For Equipment, Devices And Accessories Not Less Than One (1) Year. 6. Trainings For Operators Of All Equipment, Devices And Accessories And Corresponding Seminars For Conducting Team Shall Be Formed Part Of The Contract.

Details: Description Request For Quotation Rfq No. : Owd-rfq-2024-028 Rfq Date : December 20, 2024 Place Of Delivery : Obando Water District 004 P. Sevilla St., Catanghalan, Obando, Bulacan Date Of Delivery : Within Seven (7) Days Upon Receipt Of P.o. Approved Budget Of The Contract (abc) : Five Hundred Eighty-three Thousand Six Hundred Fifty-seven And 50/100 (php583,657.50) Pr No. : Owd-pr-2024-028 Bid Validity : Quotations Shall Be Valid Until March 31, 2025 Sir/madam, Please Quote Us Your Government Price/s For The Item/s Listed Below Not Later Than January 2, 2025, 4:00 Pm. Kindly Submit As Well Documentary Requirements, As Follows: 1. Mayor’s/business Permit 2. Philgeps Registration Number/certificate 3. Department Of Trade And Industries (dti) Certificate Of Business Registration/ Securities And Exchange (sec) Registration 4. Bir Certification Of Registration For Any Clarification, You May Contact Us At Telephone No. (02) 8367-7081 Or Email Address At Obandowd@yahoo.com. Very Truly Yours, Eric Joseph M. Avena Bac Secretariat Item No. Qty Unit Item Description Brand Unit Price (vat Inclusive) Total (vat Inclusive) 001 20 Pcs Coco Lumber 2x3x10 *for Scaffolding And As Form 002 2 Pcs Marine Plywood ¼” *5mm Thickness For Concrete Form 003 6 Kgs Cwn #4 *round Head And Diamond Point 004 6 Kgs Cwn #3 *round Head And Diamond Point 005 4 Kgs Cwn #2 *round Head And Diamond Point 006 2 Kgs Cwn #1 * Round Head And Diamond Point 007 6 Kgs Concrete Nail, #4 *for Concrete 008 3 Kgs Concrete Nail, #3 *for Concrete 009 2 Box Thhn Wire, #12 *stranded 010 7 Pcs 3-gang Switch (waterproof) *waterproof High Quality Switch Set 011 18 Pcs 2-gang Universal Outlet (waterproof) *waterproof & High Quality Outlet 012 14 Pcs Amco Box *matte Finish Abs Plastic 013 22 Pcs Junction Box With Cover (ceiling) *high Quality Polyvinyl Chloride (pvc) 014 10 Pcs Electrical Tape *resist High Voltages *tolerate Wide Temperature Variances 015 6 Pcs Led Ceiling Light 40 Watts *energy Saving & Long Lifetime 016 12 Pcs Electrical Pvc Pipe ½” *as Per Nec 352 017 12 Pcs Electrical Pvc Coupling ½” *as Per Nec 352 018 12 Pcs Electrical Pvc Elbow ½” *as Per Nec 352 019 12 Pcs Electrical Pvc End Bell ½” *as Per Nec 352 020 2 Pcs Circuit Breaker 30 Amp *rated Voltage:ac230/400v, 50/60hz *mechanical Life: 10000 Times 021 1 Pcs Circuit Breaker 20 Amp *rated Voltage:ac230/400v, 50/60hz *mechanical Life: 10000 Times 022 30 Pcs Hdpe Conduit ¾” (black) *flexible, Durable Material 023 5 Pcs Solar Street Light 120 Watts With Motion Detection *ip 65 Waterproof Rating *outdoor Led Light 024 80 Pcs Hollow Blocks #4 *for Exterior Wall *heavy Duty 025 6 Bags Cement *portland Cement, 40 Kg Bag 026 0.5 Cu.m Sand *fine 027 6 Pcs Deformed Steel Bars #10 *astm A615 *hot Rolled Deformed Bar Grade-40 028 1 Kgs Tie Wire *gauge #16 029 400 Pcs H0llow Blocks #5 *for Exterior Wall *heavy Duty 030 53 Bags Cement *portland Cement, 40 Kg Bag 031 5.5 Cu.m Sand *fine 032 2 Cu.m Gravel *crushed Stone *20mm In Size 033 30 Pcs Deformed Steel Bars #10 *astm A615 *hot Rolled Deformed Bar Grade-40 034 15 Pcs Deformed Steel Bars #12 * Astm A615 *hot Rolled Deformed Bar Grade-40 035 14 Pcs Deformed Steel Bars #16 *astm A615 *hot-rolled Deformed Bar Grade-40 036 2 Kgs Tie Wire *gauge #16 037 12 Pcs Machine/ Anchor Bolt 16 Mm *thread Pitch 2.0mm P. *high Tensile 038 10 Bags Cement *portland Cement, 40 Kg Bag 039 1 Cu.m Sand *fine 040 95 Bags Cement *portland Cement, 40 Kg Bag 041 6 Cu.m Sand *fine 042 11 Cu.m Gravel *crushed Stone *20mm In Size 043 80 Pcs Deformed Steel Bars #10 *astm A615 *hot-rolled Deformed Bar Grade-40 044 4 Kgs Tie Wire *gauge #16 045 52 Cu.m Backfill Materials *natural Soil *free From Rocks, Wood, Or Other Unsuitable Material 046 84 Pcs Angular Bar 2” X 2” (3.5mm) *6m Long Black Iron 047 15 Pcs Angular Bar 1 ½” X 1 ½” (3.5mm) *6m Long Black Iron 048 42 Pcs Tubular Steel 2x2 (1.5mm) *square, Galvanized Steel 049 3 Pcs Tubular Steel 2x3 (1.5mm) *square, Galvanized Steel 050 8 Pcs C-purlins 2x6 (1.5mm) *galvanized Steel 051 9 Pcs G.i. Pipe 4” Schedule 40 *zinc Coated, Plain End Steel Pipe 052 4 Pcs G.i. Pipe 3” Schedule 40 *zinc Coated, Plain End Steel Pipe 053 50 Pcs Cutting Disc *for Metal 054 2 Pcs Cut-off Cutting Disc 14” *for Metal 055 6 Boxes Welding Rod *welding Electrode 6013 056 24 Pcs Pre-painted Rib Type Roofing With Insulation *l-6.0m, T-0.5mm Cold-rolled Galvanized Iron Sheets 057 20 Pcs Pre-painted Plain Sheet 1.2m X 2.4m Cold-rolled Galvanized Iron Sheets 058 10 Pcs Side Flushing *pre-painted Gi Sheet 059 6 Pcs Ridgeroll *6m Pre-painted Gi Sheet 060 10 Pcs Stainless Gutter 16 X 8 Ft *box Type Stainless Mirror Or Brush Finish 061 3 Pcs Stainless Inside Gutter 24 X 8 Ft *box Type Stainless Mirror Or Brush Finish 062 4 Pcs Ficemboard 6.0mm *fiber Cement Board 6.0mm Thick 063 1000 Pcs Tex Screw *galvanized, Carbon Steel 064 6 Boxes Drill Bit 1/8” *high Speed Steel (hss) 065 2 Boxes Blind Rivets *aluminum 066 12 Pcs Pvc Pipe 4” (drainage) *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 067 11 Pcs Pvc Pipe 3” (drainage) *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 068 14 Pcs Pvc Pipe Tee Reducer 4”x3” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 069 1 Pc Pvc Pipe Tee 4” X 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 070 3 Pcs Pvc Pipe Coupler 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 071 28 Pcs Pvc Pipe Elbow 3” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 072 2 Pcs Pvc Pipe Elbow 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 073 2 Pcs Pvc Pipe End Cap 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 074 1 Gals Qde *can Be Thinned With A Solvent *gloss Finish 075 3 Gals Epoxy Primer Paint (gray) *dry Film Thickness 25um Per Coat *excellent Water Resistance 076 3 Gals Roof Paint (green) *acrylic Latex Paint *gloss Finish 077 30 Pcs Sand Paper (#150) *waterproof Abrasive Paper 078 6 Pcs Baby Roller (cotton) *cotton Fiber 079 4 Pcs Paint Brush (#2) *wooden Handle *white Or Black Bristles 080 4 Pcs Paint Brush (#1) *wooden Handle *white Or Black Bristles 081 1 Gal Lacquer Thinner *can Dissolve Most Resins And Stains 082 1 Tins Flat Latex *100% Acrylic Latex *for Interior And Exterior Use 083 2 Tins Semi-gloss Latex *100% Acrylic Latex *for Interior And Exterior Use 084 1 Ltr Acri Color *concentrated Acrylic-solvent Based Tinting Colorant 085 4 Bags Skimcoat *super Fine White *indoor And Outdoor Use *low Voc Levels *crack Resistant *excellent Surface Adhesion 086 10 Pcs Sand Paper (#150) *waterproof Abrasive Paper 087 2 Pcs Masking Tape *pressure-sensitive Tape *made Of A Thin And Easy-to-tear Paper *easily Released Pressure-sensitive Adhesive 088 2 Pcs Roller (#7) *7 Inches *cotton Fiber *plastic Pan 089 2 Pcs Baby Roller (cotton) *cotton Fiber 090 2 Pcs Paint Brush (#2) *wooden Handle *white Or Black Bristles 091 2 Pcs Paint Brush (#1) *wooden Handle *white Or Black Bristles 092 2 Gals Waterproofing Paint *excellent Adhesion On Concrete Substrates *cementitious Finish Total Amount Quotation Submitted By: Name Of Company/establishment : Address : Philgeps Registration No. (required) : Printed Name & Signature Of Authorized Representative : Designation/position : Contact No./s Date :

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Invitation To Bid For Procurement Of Office Supplies For All Offices Of Lgu-lantapan (1st Bid) 1. The Local Government Unit Of Lantapan, Through The General Fund Intends To Apply The Sum Of One Million Seven Hundred Twenty-one Thousand Seven Hundred Eight Pesos (php 1,721,708.00) Being The Abc To Payments Under The Contract Procurement Of Office Supplies For All Offices Of Lgu-lantapan Ib # 2024-12-079 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lantapan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Required Is 20 Calendar Days. Bidders Should Have Completed, 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 11, 2024 To January 2, 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 Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Personally Its Proof Of Payment For The Fees. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Local Government Unit Of Lantapan Will Hold A Pre-bid Conference On December 17, 2024 At Municipal Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office 2nd Floor, Municipal Conference Room, Municipal Hall, Poblacion, Lantapan, Bukidnon, On Or Before 8:45 A.m (philippine Standard Time) On January 2, 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 14. 9. Bid Opening Shall Be On January 2, 2025 At 9:00 O’clock A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Local Government Unit Of Lantapan 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. For Further Information, Please Refer To: Jefer Mae B. Macana Bac Secretariat Bac Office, 2/f Municipal Hall Purok 6, Poblacion, Lantapan Bukidnon, Philippines Email Add: Lant.bacsec2024@gmail.com 13. You May Visit The Following Website/s: Lantapan.gov.ph For Downloading Of Bidding Documents: Www.philgeps.gov.ph Date Of Issue: December 11, 2024 Engr. Jessell S. Pacturan, C.e. Bac Chairperson Reference No.: Ib # 2024-12-079 Name Of Project: Procurement Of Office Supplies For All Offices Of Lgu-lantapan Location Of Delivery: Lgu-lantapan, Bukidnon Abc: Php 1,721,708.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 1 Air Freshner Can 41 7,380.00 2 Albatross Pcs 81 3,240.00 3 Alcohol 500ml Bot 202 20,200.00 4 Alcohol Gal 17 9,350.00 5 A4tech Anti-glare Webcam Pk635g Pcs 1 3,000.00 6 Ballpen Pilot Black Pcs 322 11,270.00 7 Ballpen Pilot Blue Pcs 30 1,050.00 8 Ballpen Faber Castel Red Pcs 92 1,472.00 9 Ballpen Black Ordinary Pcs 591 5,910.00 10 Book Paper A4 Rms 455 109,200.00 11 Book Paper Short Rms 158 34,760.00 12 Book Paper Long Rms 688 172,000.00 13 Book Paper Long 80gsm Rms 5 1,400.00 14 Brown Envelope Long Pcs 959 6,713.00 15 Brown Envelope Short Pcs 311 1,866.00 16 Battery Double Aa Pack 42 3,570.00 17 Battery Triple Aaa Pack 25 2,125.00 18 Baygon Insect Killer Can 54 9,720.00 19 Book Paper Short 80 Gsm Rsms 5 1,250.00 20 Book Paper A4 80gsm Rms 25 6,500.00 21 Brother Ink Btd 60 Black Bot 63 25,200.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 22 Brother Ink 5000 Magenta Bot 32 12,800.00 23 Brother Ink 5000 Cyan Bot 32 12,800.00 24 Brother Ink 5000 Yellow Bot 32 12,800.00 25 Binder Clip Small Bx 99 3,465.00 26 Binder Clip Big Bx 96 5,760.00 27 Bath Soap Pc 4 160.00 28 Bar Soap (long Bar) Bar 30 1,200.00 29 Battery Rechargeable Double Aa Pc 5 1,250.00 30 Ballpen Fiber Castel Black Pc 529 8,464.00 31 Broom Stick Pc 29 1,015.00 32 Battery Eneloop Rechargeable Aa Pc 10 3,500.00 33 Ballpen Blue Pc 10 100.00 34 Battery 12v 5ah (for Ups) Pc 10 18,000.00 35 Columnar Notebook 12 Cols Pc 23 1,265.00 36 Cartolina Green Pc 12 120.00 37 Computer Mouse Wrieless Pc 9 3,150.00 38 Cannon Ink 810 Black Pc 4 8,600.00 39 Cannon Ink 811 Colored Pc 2 4,700.00 40 Clear Folder A4 Pc 26 416.00 41 Clear Folder Long Pc 136 2,448.00 42 Clear Folder Short Pc 32 512.00 43 Correction Tape Pcs 235 8,225.00 44 Correction Pen Pcs 16 1,760.00 45 Cartolina Pc 25 250.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 46 Computer Keyboard Usb Type Pc 16 5,600.00 47 Computer Mouse Usb Type Bot 17 5,100.00 48 Construction Paper Rm 8 2,800.00 49 Columnar Notebook 24 Cols. Pc 77 6,545.00 50 Cork Board Pc 7 5,320.00 51 Computer Mouse Pad Bot 11 1,650.00 52 Certificate Holder Short Pc 25 2,250.00 53 Certificate Holder Long Pc 44 4,400.00 54 Calculator Ordinary Bot 15 11,250.00 55 Calculator Scienttific Bot 1 1,250.00 56 Cutter Big Pc 13 585.00 57 Cutter Small Pc 3 75.00 58 Carbon Paper Plastofoil Long Black Pc 3 2,940.00 59 Continuos Paper Short 2 Ply Pc 24 54,000.00 60 Clear Envelope Long With Handle Pc 25 625.00 61 Cutter Blade Pc 1 25.00 62 Dtr Pc 12731 12,731.00 63 Dishawshing Liquid/paste Pc 112 6,720.00 64 Downy Bot 19 4,275.00 65 Dipper Big Pc 4 240.00 66 Data Filer Small With Cover Bot 2 700.00 67 Data Filer Big With Cover Pcs 215 81,700.00 68 Data Filer Big Without Cover Pc 25 7,500.00 69 Duct Tape Pc 39 2,730.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 70 Dust Pan Pc 17 1,105.00 71 Dishwashi Ng Sponge Pc 28 560.00 72 Double Sided Tape Roll 65 9,750.00 73 Data Folder Hard 76mmx230mmx380mm Pack 15 2,925.00 74 External Hard Drive 1tb Pc 5 12,500.00 75 Epson Ink 003 Black Pc 174 69,600.00 76 Epson Ink 003 Magenta Pc 79 31,600.00 77 Epson Ink 003 Cyan Pc 78 31,200.00 78 Epson Ink 003 Yellow Pc 78 31,200.00 79 Expanded Brown Envelope Long Pcs 816 14,688.00 80 Expanded Folder Long Pc 429 7,722.00 81 Electric Fan Pc 2 5,000.00 82 Elmers Glue 118 Ml Bot 45 2,520.00 83 Epson Ink T6641 Black Bot 49 19,600.00 84 Epson Ink T6642 Magenta Bot 17 6,800.00 85 Epson Ink T6643 Cyan Bit 17 6,800.00 86 Epson Ink T6644 Yellow Bot 22 8,800.00 87 Expanded Folder Long Yellow Pcs 350 6,300.00 88 Expanded Folder Long Blue Pcs 480 8,640.00 89 Folder Long Blue Pcs 30 210.00 90 Folder Long White Pcs 910 6,370.00 91 Folder Short White Pcs 81 486.00 92 Feather Duster Pc 16 1,040.00 93 Filing Tray 3 Layers Pc 8 6,000.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 94 Frame A4 Pcs 23 3,450.00 95 Ballpen Faber Castel Blue Pcs 15 240.00 96 Cotton Balls Pack 5 500.00 97 Glass Cleaner Bot 44 7,700.00 98 Halk White Enamel 100 Pcs /bx Bx 6 300.00 99 Garbage Basket Ordinary Big Pcs 18 4,500.00 100 Garbage Basket Pedal Type Pc 6 2,100.00 101 Garbage Bag Large Pack 4 600.00 102 Glass Window Wifer Pc 4 1,400.00 103 Gun Tucker Wire Arrow Jt21 Bx 4 720.00 104 Gun Tucker Jt21 Pc 3 6,750.00 105 Heavy Duty Cellophane With Handle Pc 200 7,000.00 106 Highlighter(stabilo Boss) Pc 164 7,380.00 107 Hp Ink 678 Black Pc 15 10,500.00 108 Hp Ink 678 Colored Pc 10 7,000.00 109 Hand Liquid Soap Pc 25 3,125.00 110 Hd-12n /24 Clincher Pc 1 2,000.00 111 Id Sling Pc 60 900.00 112 Id Jacket Pc 60 1,200.00 113 Index Tab Pc 14 3,500.00 114 Linen Paper Long Ordinary Pack 2 110.00 115 Linen Paper Short Ordinary Pack 135 7,020.00 116 Linen Paper Long Board Pc 11 660.00 117 Linen Paper Short Board Pc 355 19,525.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 118 Lysol Spray Pc 10 7,500.00 119 Linen Paper Short Blue Pack 10 520.00 120 Memeo Ppaer Long Pc 3 600.00 121 Memeo Paper Short Pc 2 360.00 122 Mop Head Pc 13 1,950.00 123 Mop Head With Handle Pc 23 8,050.00 124 Mounting Tape Roll 28 7,000.00 125 Masking Tape 1" Pc 31 1,860.00 126 ,masking Tape 2" Roll 49 3,430.00 127 Mannual Binding Machine Pc 1 5,000.00 128 Mailing Envelope Long White Bx 12 3,600.00 129 Manila Paper Pc 160 1,600.00 130 Muriatic Acid Gal 11 3,850.00 131 Notebook Pc 34 680.00 132 Official Record Book 500pp Pc 25 4,500.00 133 Paper Clip Small Bx 71 3,195.00 134 Paper Clip Jumbo Bx 76 3,800.00 135 Paper Fastener Plastic Pc 32 1,600.00 136 Paper Fastener Metal Bx 26 3,120.00 137 Pencil Pc 193 1,930.00 138 Paper Sharpener Small Gal 6 120.00 139 Post It Note Pad 744 33,480.00 140 Pentel Pen Fineblack Pc 87 4,350.00 141 Pentel Pen Black Broad Pc 82 4,100.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 142 Pentel Pen Blue Pc 5 250.00 143 Pentel Pen Red Pc 1 50.00 144 Pentel Pen Green Pc 5 250.00 145 Pail Big Pc 6 2,400.00 146 Push Pin Pack 33 1,155.00 147 Puncher Pc 14 2,520.00 148 Powder Soap Kls 99 14,850.00 149 Paper Cutter Big Pc 3 7,500.00 150 Photo Paper A4 Pad 65 6,500.00 151 Pvc Cover A4 Bx 1 990.00 152 Packaging Tape 2" Roll 13 975.00 153 Pledge Furniture Polisher Can 9 1,620.00 154 Paper Towel Interfold Pad 19 2,850.00 155 Pvc Cover Long Bx 1 1,100.00 156 Plastic Spiral Coil Binder Plastic Ring A4 32mm Pc 2 300.00 157 Plasric Spiral Coil Binder Plastic Ring A4 25mm Pc 2 400.00 158 Plastic Spiral Ring Long Bx 1 250.00 159 Plastic Spiral Ring Short Bx 1 250.00 160 Philippinea Flag 3 X 5 Pcs 50 20,000.00 161 Philippine Flag 4 X 8 Pcs 10 7,500.00 162 Rain Coat Single Whole Pc 2 1,200.00 163 Rubber Boots Pair 1 750.00 164 Rubber Eareser Bx 1 15.00 165 Ribbon Lq 310- Cartridge Pc 6 1,500.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 166 Ring Binder 1/4 Pc 3 180.00 167 Ring Binder 1/2 Pc 8 680.00 168 Ring Binder 1 Pc 6 600.00 169 Ring Binder 2 Pc 6 720.00 170 Rer Pad 10 500.00 171 Rug Pc 24 2,400.00 172 Ruler Pc 32 320.00 173 Record Book 300 Pp Pc 55 4,950.00 174 Record Book 500pp Pc 21 2,310.00 175 Rubber Band No. 18 Bx 3 1,050.00 176 Rubber Bnd Hd 350 Gsm Bx 5 2,000.00 177 Rice Cooker Pc 2 5,000.00 178 Rain Coat With Pants Set 3 4,500.00 179 Stamp-certified True Copy Pc 2 300.00 180 Stamp Released Pc 2 300.00 181 Stamp Received Pc 1 150.00 182 Sticker Paper A4 Pack 34 4,080.00 183 Scoth Tape 1' Roll 118 5,900.00 184 Scoth Tape 2' Roll 102 7,650.00 185 Scoth Brite Pc 44 2,640.00 186 Steel Wall Pc 5 300.00 187 Sign Pen Black Pc 900 27,000.00 188 Sign Pen Pilot Black Pc 56 8,400.00 189 Scissor Big Pcs 54 3,510.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 190 Soft Broom Pc 46 5,520.00 191 Staple Wire Hd-3ls 10mm Bx 14 1,680.00 192 Stapler With Remover Pc 39 17,940.00 193 Stamp Pad Inlk Purple Bx 33 1,485.00 194 Stamp Pad Ink Black Pc 8 360.00 195 Storage Box 50 Ltrs Pc 4 7,200.00 196 Spin Mop Pc 12 15,000.00 197 Spoon Doz 2 200.00 198 Sign Pen Black Uni Ball Impact Pc 211 33,760.00 199 Steel Map Pc 1 1,500.00 200 Stamp Pad Pc 15 900.00 201 Sign Pen Blue Pc 5 150.00 202 Stapler Swingline Big Hd Pc 4 3,000.00 203 Stick Glue Pc 46 460.00 204 Stapler Hd21-(23/17/120 Sheets) Pc 2 5,000.00 205 Staple Remover Pc 8 1,200.00 206 Staple Wire 35 Bx 135 6,075.00 207 Sign Pen Green Pc 6 180.00 208 Specialty Paper Vellum Board 180gsm Pack 50 3,250.00 209 Stapler Wioth Remover Hd Pc 9 4,140.00 210 Tissue Paper Doz 90 13,500.00 211 Thick Plastic Folder Long Pc 265 6,625.00 212 Tape Despenser Pc 9 1,620.00 213 Toilet Bowl Brush Pc 13 1,950.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 214 Tape Measure 100 Mtrs. Pc 1 600.00 215 Ups Pc 3 7,500.00 216 Usb 64 Gig Pc 3 2,400.00 217 Usb 8 Gig Pc 14 5,600.00 218 Usb 16 Gig Pc 7 3,500.00 219 Usb 32gig Pc 5 3,500.00 220 Whyte Board Pen Black Pc 39 1,950.00 221 White Board 4 X8 Pc 5 15,000.00 222 White Board Eareser Pc 7 455.00 223 Working Gloves Pair 3 450.00 224 Wet Wipes Pack 12 1,200.00 225 Wall Clock Pc 2 1,160.00 226 Yellow Pad Pad 8 320.00 227 Zonrox Gal 40 8,000.00 228 Coconut Scub Pcs 6 360.00 229 Dishwashing Liquid Bot 5 375.00 230 Floor Wax White Can 3 1,260.00 231 Zonrox Color Safe Gal 10 2,000.00 232 Table Shar Pener Pc 1 500.00 233 Toilet Pump Pc 6 780.00 234 Sliding Folder White Long Pc 60 1,500.00 235 Plastic Cellophe Cover Thick Mtrs 20 1,700.00 236 Linen Paper Short Light Blue Pack 20 1,200.00 237 Linen Paper Light Green Pack 65 3,900.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 238 Cloth Geena Earth Mint Green Mtrs 50 2,250.00 239 Medal Ordinary B-l-g Pcs 3000 90,000.00 Total Bid Price In Figure: Total Bid Price In Words: Prepared And Submitted By: