Mask Tenders

Details: Description Procurement Of Science And Mathematics Equipment Packages To Public Elementary Schools For Grades 1 To 3 & Grades 4 To 6, Public Junior High Schools For Grades 7 To 10, And Public Senior High School For Grades 11 To 12 (core & Stem) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 541,190.66 Being The Abc To Payments Under The Contract For Procurement Of Science And Mathematics Equipment Packages To Public Elementary Schools For Grades 1 To 3 & Grades 4 To 6, Public Junior High Schools For Grades 7 To 10, And Public Senior High School For Grades 11 To 12 (core & Stem) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 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, 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 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 1,000.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On March 04, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before March 17, 2025, 9:00am 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 March 17, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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. Items, Specifications, Quantity Of Delivery, And Abc: General Specification: 1. Must Be Branded 2. Must Be Free From Toxic Materials 3. Must Be Properly Packed 4. Must Be Accompanied By A User’s Manual Written In English With Correct Grammar, Spelling And Punctuation Marks 5. “imported Products Should Pass International Quality Control Product Markings Such As Asqc, Afciq, Asq, Dgq, Eoqc, Iqa, Ce, Iso, Astm, And The Likes, While Locally Made Products (philippine-made) Should Pass The Local Quality Control Product Standards And Bear The Ps Mark.” Beaker, 500 Ml Increments: 10ml, Polyprolene Plastic, Height 12 Cm, Diameter: 8cm, Must Have A Container. 12 Pc Dry Cell, 9 Volts 21 Pc Miniature Guitar, Mini Acoustic Type, Half Size Guitar, Any Color, Surface Finish: Varnish, Made Of Good Quality Wood Without Sign Of Warp, Minimum Dimensions: Over All Length: 33 Inches, Width: 12 Inches, Depth: 3 ½ Inches, Standard Guitar Strings (no. 1-6), 18 Fret Minimum 10 Pc Set Of Tools Set Of Tools: Ball Pen Hammer, Handle Length Is 11”. 350g Approx. Weight, 1 Pc/set, Should Be Able To Peen Dent Surfaces In Metals 16 Set Set Of Tools: Long Nose Pliers, With Side Cutter, 6” Inches Long, Chrome Vanadium Material, 1 Pair/set Set Of Tools: Mechanical Wire Cutter And Pliers, 6.5” Inches, Chrome Vanadium Material, Should Be Able To Bend Large Wires, 1 Pair/set Set Of Tools: Precision Screwdrivers Set, 6 Pcs/set ( 3 Phillips, 3 Flats), With Plastic Casing, 1set/set Set Of Tools: Screwdriver, Flat, 3/16 Inches Tip Width X 6 Inches Long, Chromes Vanadium Material, 1 Pc/ Set Set Of Tools: Screwdriver, Phillips, Point Size Blade #3 X 6” Long, Chrome Vanadium Material, 1 Pc/set Set Of Tools: Soldering Iron, 60 Watts, Small Type, Wooden Handle, 1 Pc/set, Should Be Able To Heat Electrical Contacts For Permanent Joints Set Of Tools: Soldering Lead, Ǿ 1 Mm, Grade 60/40, Weight: 1 Lb./spool, 1 Spool/set Set Of Tools: Soldering Paste, All Purpose Flux, Non Corrosive, 50 Grams/can, 1 Can/set Set Of Tools: Tweezers, Stainless Steel, With Curved Tips, 6.5” Long, 1 Pair Set, Should Be Able To Hold And Pick Ti Y Electronics Components. Beaker, Borosilicate, 1000ml, Griffin Type, Transparent, Bubble Free Glass, Shape: A Cylindrical Container With Flat Bottom, Thickness Range: 1.5mm To 2.0mm, Permanent With Graduations, With Whiteenamel Marking Spot, Features An Easy-pour Spout, Capacity: 1000ml, + 10% Enameled Onto The Glass, Single Graduated Metric Scale, Graduation Starts St 200 Ml In 100ml Increments, Height Range: 140ml To 160mm, Outside Diameter: 100mm To 110 Mm, There Must Be No Cracks And Sharp Parts, Safely Packed In A Compartmentalized Box. 12 Pc Glass Cover Slips, 100’s/box, Pre-cleaned Cover Glasses And Not Sticking From Each Other, Material: Transparent Glass, Dimension: 22mm X 22 Mm Square, Thickness: 0.13 Mm – 0.17 Mm, There Shall Be No Chipped Edges, Safely Packed In A Plastic Box 10 Box Glass Slides, 72’sclear, Flat Glass, Free From Moisture, Dirt And Film, No Color, No Frost And No Chipped Edges, Dimension: 75mm (+ 1mm) X 25 Mm (+ 1mm), Thickness: 1.1 Mm (+ 0.1mm), No Sharp Edges And Pointed Corners, Packed In A Box Containing 72 Slides With Thin Paper Sheets In Between Them 10 Box Protractor, Student Type, Plastic, Transparent, Semi-circular, 180˚, Ǿ 150mm (or 75mm Radius), 1mm Thick (minimum), Angular Graduations Are In Degrees, From 0˚ To 180˚. With 2 Sets Of Numerals, One Reading Clockwise And Other Reading Counter Clockwise, Linear Graduations Are In Milimeters, From 0 To 100mm, With A Hole At Vertex Point Enough For A Fine String To Pass Through It, Plastic Surface Finish: Smooth, Clear And Free From Scratches, It Must Be Horizontally Level When Laid Flat On A Table- No Warping, Comes With A Plastic Case 10 Pc Ruler, Plastic, 12 Inches/ 30cm, Transparent, Smooth Surface, And 1 Mm Thick (minimum), Approximate Width X Length: 28mm X 314mm, Graduation: Metric Graduations On One Side While English Graduations On The Other Side: Metric Graduations Are In Centimeters, From 0 Cm To 30 Cm, With Every Cm Subdivided By 10. English Graduations Are In Inches, From 0 Inches To 12 Inches With Every Inch Subdivided By 16. Clear, Readable Black, Non-groove Permanent Prints ( Will Not Fade And Canot Be Scratched Off), Bendable Up To U-shape When Held At Both Ends And Item Shall Be Free From Toxic Materials. 10 Pc Beaker, 100ml, Type: Griffin, Low Form, Shape: Cylindrical Container With Straight Sides, A Flat Bottom And With Small Spout (or “beak”) To Aid In Pouring, Material: Borosilicate, Clear And Transparent Bubble-free Glass With The Following Dimensions: Outside Diameter: 50mm-52mm, Height: 70mm-72mm, Thickness: 1.5mm-2.0mm, Capacity: 100ml + 5% Etched Onto The Glass, Graduation Starts At: 20ml To 180ml, With Permanent White Enamel Graduations Of Approximate Volumes, Inscriptions, With Large White Marking Spot, Fwatures An Easy-pour Spout, With Single Graduated Metric Scale, Can Withstand Heating Up To 200-230˚c For Normal, Standard Use Service, Wrapped In Paper, Enclosed In Bubble Wrap, And Packed In A Compartmentalized Box, Must Be Free From Breakage, Cracks, Chipped Rims And Other Defects, Comes With Brand, With Five (5) Years Existence In The Glass Wares Industry 10 Pc Beaker, 500ml, Type: Berzellius, Tall Form, Shape: Cylindrical Container With String Sides, A Flat Bottom, With Small Spout (or “beak”) To Aid Pouring, Material: Borosilicate, Clear, Bubble Free Glass, Berzellius, Tall Form With The Following Dimensions: A.) Outside Diameter Range: 75mm- 80mm, Height Range: 136mm- 140 Mm, Thickness: 1.5mm To 2.0mm, Capacity: 500 Ml, + 5% Etched/embossed Onto The Glass, With Permanent White Enamel Graduations Of Approximate Volumes, Inscriptions, With Large White Marking Spot, With Easy Pour Spout, Double Graduated Metric Scale, Marked To Fill: Graduation Starts At 0 Ml In 50ml Increments, Can Withstand Heating Up To 200-230˚c For Normal, Standard Use Service, Wrapped In Paper, Enclosed In Bubble Wrap And Packed Individually In A Compartmentalized Box, Must Be Free From Breakage, Cracks, Chipped Rims And Other Defects, Comes With A Brand, With Five (5) Years Existence In The Glass Wares Industry 10 Pc Cork Borer, Shape Of Cork Borer: Long, Hollow Round Rod/ Tube With Sharpened Ends, Material Of Tube Rod: Nickel-plated Steel Borer, A Set Of Six (6) Different Diameter Sizes: (4 Mm, 4.5 Mm, 6 Mm, 8 Mm, 9.5 Mm, 11 Mm), Comes With A Handles Which Are Individually And Permanently Numbered (1-6) For Easy Identification Handle: T-shaped, Material Of Handle: Hard Plastic, Finish: Smooth, Color Of Handle: Red, Includes A Ramrod/ Eject Rod: Steel, Packaging: Resealable Plastic Pouch, Comes With A Brand 13 Pc Flask, Volumetric, Borosilicate, 250ml, Type: Class A, Shape: A Round Or Pear-shaped Buld, A Long Thin Neck Topped By A Snap Cap And With Flat Bottom, Material Of Body: Brosilicate, Clear, Transparent And Bubble-free, Glass With The Following Dimensions: Height:225 Mm, Outside Diameter: 78 Mm (approx), Size: 250ml, Tolerance: + 0.12ml, With Heavy Duty Rim, Comes With Snap Cap: Material Of Snap Cap: High Density Plastic (polyethylene) With Octagonal Drip, Snap Cap : No. 250, Color Of Snap Cap: Blue, Must Meet Astm E- 694 For Volumetric Ware, Astm E- 542 For Calibration Of Volumetric Ware And Astm E-288 For Volumetric Flasks. Calibrated “to Contain” (marked “tc” Or “in”), Manufacturer Should Be Accredited By Nist Standards Or Its Equivalent To The Country Of Origin To Certify That Their Items Are Calibrated, Must Be Free From Breakage, Cracks, Sharp Rims And Other Defects, Packaging: Roll Up Glassware In Newspaper And Secure With A Piece Of Masking Tape And Place In A Bubble Pouch And Individually Packed In A Study Box, Comes With A Brand, With Five (5) Years Existence In The Glasswares Industry 10 Pc Nichrome Wire 0.4, 100ft, Shape: Round Wire, Material Wire: Nichrome-alloy Of Nickel And Chromium, Ni80 Cr20 With The Following Dimensions: A.) Awg Size: 26 B.) Diameter:0.4 Mm C.) Length: 100 Ft, Form: Soft, Rust-free Wire, Color: Silver Grey, Resistance: 2.57 Ohms/foot, Annealed Soft, Perfectly Tensioned, Zero Elongation, Scratches, Or Other Flaws, Comes In A Spool, Packed In A Resealable Plastic Pouch, Comes With A Brand 10 Pc Ph Meter, Hand Held, Type: Portable Hand Held Digital Pen Type, Material: Plastic With The Following Dimensions: A.) Length: 6.2 In (155.45mm) (min), B.) Width: 1.5 In (38.1mm) (min), C.) Height: 1.3 In (33.02 Mm) (min), With Retractable Electrode, Comes Wit One (1) Piece Protective Cap, Electrodes Extend Up To 3.15” (80.01 Mm) (min), Waterproof, Ph Range: Ph 0 To Ph 14, Accuracy: + 0.2 Ph, Features A Bold Lcd Display Of Ph, With Automatic Temperature Compensation, Supplied With Accessories: A.) One (1) Bottle Ph 7.0 Buffer Solution Capacity Of Ph 7.0 Buffer Solution: 50ml, With One (1) Pc Calibration Screwdriver, One (1) Pc 9v Battery, Packed In Hard Plastic Carry Case, Manufacturer Should Be Accredited By Nist Standards Or Its Equivalent To The Coutry Of Origin To Certify That Their Items Are Calibrated, With User’s Manual In English, With Student Worksheets/ Teachers Manual In English, For Numbers 13-14, The Following Technical Specifications From A-e Must Be Followed: A.) For Contents List Of Materials, In Table Form B.) For User’s Manual, Teacher’s Guide, Studentworksheets, Instruction, Sheets/ Assembly Guides, In Sentences Format: I) With Sentences Grammatically Correct And, Ii) With Correct Spelling And Terminologies, Punctuations And Others C.) In Original Print, Not Photocopied D.) In Colored Pictures, Drawings/ Illustrations E.) In Ten (10) Mil Laminated Keycard That Shall Contain The Actual Colored Picture Of The Model Including The Name: Labeled With The Required Parts With Details As Follows: I) Paper Size: A4 Size, 80gsm Ii) Font: Times New Roman Iii) Font Size: 12 Iv) Orientation: Portrait V) Margin On All Sides With 2 Point Width Border Line Vi) Line With Arrow Head Of 1.25 Point With Width Shall Point To The Specifi Part Being Labeled 16. Must Be Free From Sharp Edges 17. Must Have Brand 12 Pc Rubber Stopper #6 For Erlenmeyer Flask (narrow-mouth) 250ml, 1 Hole, Shape: Cylindrical With A Tapered Bottom End, Material: Premium Grade Sbr Black Compound With The Following Dimensions: A.) Height: 25mm, B.) Topǿ: 32 Mm, C.) Bottom Ǿ: 26mm, D.) Hole Ǿ: 5mm, Number Of Holes: With One Hole, Dimension Tolerance On Height, Top And Bottom Diameter: ± 0.5 Mm, Hardness: 40 ± 5 Duro, Packed In Resealable Plastic Bag, Comes With A Brand, Must Be Able To Seal The Openings Of Narrow Mouth 250ml Erlenmeyer Flasks And Other Laboratory Glassware That Require A Tighter Seal Or A Greater Degree Of Chemical Resistance With One (1)hole Opening For Insertion Of A Thermometer, Glass Tubing Or Stirrer For Use During Chemical Reaction To Prevent Leaks, Hazards And Contamination. 10 Pc Rubber Stopper #6 For Erlenmeyer Flask (narrow-mouth) 250 Ml, 2 Holes, Shape: Cylindrical With A Tapered Bottom End, Material: Premium Grade Sbr Black Rubber Compound With The Following Dimensions: Height: 25mm, Top Ǿ:32 Mm Bottom Ǿ: 26mm Hole Ǿ: 5mm Number Of Holes: 2 Holes, Dimension Tolerance On Height, Top And Bottom Diameter: ± 0.5 Mm, Hardness: 40 ± 5 Duro, Packed In Resealable Plastic Bag, Comes With A Brand 10 Pc Triangular File, Fine, 6” Long, With Plastic Handle, Type Of File: Triangular, Shape: Triangular, Material: High Carbon Steel, Kind Of File: Fine, Smooth, Length Of File: 6” (150-152.4 Mm) Long, Material Of Handle: Plastic, Packed In A Resealable Pouch, Comes With A Brand 10 Pc Universal Ph Paper, Ph 0-14, 100 Strips/pack, Type: Test Strips, Shape: Rectangle, Material: Cellulose/ Paper Nased, Dimension Of Ph Strip: A.) Length: 69 Mm X 6 Mm, Number Of Colors In Indicator Test Strip: In Four Colors To Test Ph Values, Number Of Test Strips: 100pc Strips, Packaging: Clear, Transparent Box, Shape Of Box: Square, With Complete Color Chart For Comparison With The Color Change To Get The Ph Reading Of The Sample Being Tested, No Sharp Edges On Box, Measures Ph 0-ph 14, Comes With A Brand 10 Pc Abc = ₱ 541,190.66

Details: Notice Of Intent To Sole Source iaw (in Accordance With) Far 6.302-1, The Department Of Veterans Affairs, Togus, Maine Healthcare System Intends To Award A Firm-fixed, Sole Source Service Contract For The Mizuho Hana Orthopedic Table Currently Installed At The Togus, Maine Facility To Mizuho Osi, The Sole Manufacturer And Equipment Servicer. response Due Date: March 4, 2025 By 5:00 Pm (est) clin Description Qty 0001 Fsc-hana Full Service Contract 1 Year contract Period Of Performance: Base: 4/24/25 - 4/23/26 Option 1: 4/24/26 4/23/27 Option 2: 4/24/27 4/23/28 Option 3: 4/24/28 4/23/29 Option 4: 4/24/29 4/23/30 type Of Contract: Firm-fixed Price Contract. the Proposed Procurement Is For Services For Which The Government Intends To Award To Only One Source Under The Authority Of Far 6.302-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. 41 U.s.c. 3304(a)(1). all Responsible Sources That Feel They Should Be Considered Qualified To Provide The above-mentioned Supplies May Submit A Response To This Notice (by The Response Due Date shown Above) To Kim.mccarthy@va.gov. the Information Provided Shall Include Detailed (and Relevant) Documentation To Allow The Government To Perform Adequate Market Research And Make A Proper Determination. A Determination By The Government Not To Compete This Proposed Requirement Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct An Unrestricted Open Market Procurement. this Is Not A Request For Competitive Proposals. There Is No Solicitation available At This Time. Requests For A Solicitation Will Not Receive A response. statement Of Work preventive And Corrective Maintenance Of The mizuho Hana Orthopedic Surgery Table va Medical Center, Augusta, Me general Information: the Contractor Shall Provide All Labor, Equipment, Materials, Apparatus, Tools, Transportation, Supervision And Disposal Necessary To Provide Preventive And Corrective Maintenance Services On The Mizuho Hana Orthopedic Surgery Table. The Services Shall Include Emergency Service, Unlimited Parts, Preventative Maintenance, Factory Authorized Updates/modifications, Technical Support, And Application Support As Outlined In The Scope Of Work. The Equipment Is Located At The Va Maine Health Care System, Togus Campus, 1 Va Center, Augusta, Me 04330. type Of Contract: Firm-fixed Price contract Performance Period: Base Year Plus Four (4) Option Year Renewals. scope Of Work requirements For Equipment: 1. Equipment Identification: Manufacturer: Mizuho Models // List: Hana Orthopedic Table 6875 product Code description serial Number fsc-hana full-service Contract - 6875 6875 2023-4437 location: B200 E362, Surgical Services, Va Maine Health Care System, Togus Campus, 1 Va Center, Augusta, Me 04330. 2. Conformance Standards: The Contractor Shall Provide Service And Ensure That The Equipment Functions In Accordance With The Equipment Manufacturer S Technical Performance Specifications. The Contractor Shall Conform To All Regulations To Include But Not Be Limited To Federal, State, And Local Governing Any Chemicals, Equipment Or Work Which May Be Used Or Performed In The Work Under This Contract. 3. Operational Uptime - Requirements: The Mizuho Hana Orthopedic Surgery Table Shall Be Operable And Available For Use 98% Of The Normal Operating Hours Of The Equipment As Detailed In Paragraph 13, Hours Of Coverage. Downtime Will Be Computed From Notification Of Problem During Normal Work Hours. 4. Guaranteed Response Time: The Mizuho Field Service Engineers (fse) Will Use Commercially Reasonable Efforts To Respond To Customer S Requests Within 24 Hours Of Notification To Mizuho Customer Service Center. 5. Live Phone Support: Service Shall Include Phone Support With Mizuho Technical Support Engineers Between 6:00 A.m. - 8:00 P.m. (eastern Time). 6. After Hours Phone Support: Service For After Hour Phone Support Shall Include 24 Hours, 7 Days A Week And 365 Days A Year For Technical Assistance When Required. 7. Software Enhancements: Periodic Software Enhancements Shall Be Provided As Part Of The Firm Fixed Price Contract And Shall Be Considered Within Scope. 8. Preventive Maintenance: Perform System Maintenance Inspections As Necessary To Maintain Factory Specifications. 9. Parts Exchange: All Parts Required For The Repair Of The System (excludes Instruments And Accessories) Are Covered. 10. Part Protection: Preferred Pricing On Repairs Or Replacement Due To Accidental Damage. 11. Labor & Travel Expenses: All Labor And Travel Conducted During Normal Business Hours: Monday Through Friday, 8:00am 5:00pm Relative To Customer S Local Time, (excludes Mizuho Company Holidays). 12. Certified Trained Technicians And Key Personnel: The Scheduled Maintenance And Service Calls Shall Be Performed By Mizuho Trained Personnel In Accordance With The Agreement. Technicians Shall Include Fully Qualified Facility Service Engineers (fse) And A Fully Qualified Fse Who Will Serve As The Backup And Show Proof Of Competency, As Shown By Training Conducted On Said System. "fully Qualified" Is Based Upon Training And On Experience In The Field. For Training, The Fse(s) Has Successfully Completed A Formalized Training Program, For The Equipment Identified In This Statement Of Work. For Field Experience, The Fse(s) Has A Minimum Of Two Years Of Experience (except For Equipment Newly On The Market) With Respect To Scheduled And Unscheduled Preventive And Remedial Maintenance. Proof Of Training Shall Be Provided Upon Demand And Be Immediately Sent Via Fax, Upon Demand To The Poc. All Fse S And Technicians Shall Be Authorized By The Contractor To Perform The Maintenance Services. All Work Shall Be Performed By "fully Qualified" Competent Fse's. The Poc And/or Designated Representative Specifically Reserve The Right To Reject Any Of The Contractor's Personnel And Refuse Them Permission To Work On The Vamc Equipment. it Is Anticipated That Any Hospital Regulatory Inspections (tjc, Etc.) Will Have The Vendor Providing Proof That They Meet Industry Standards Of Quality, And Traceable Standards, As Used To Calibrate This Device-system, At The Time Of The Maintenance Event.â  13. Hours Of Coverage: A. Normal Hours Of Coverage Are Monday Through Friday From 08:00 Am To 05:00 Pm, Excluding Federal Holidays. All Service/repairs Will Be Performed During Normal Hours Of Coverage Unless Requested Or Approved By The Point Of Contact (poc). B. Preventive Maintenance Will Be Performed In Accordance With Manufacturer's Recommendations. Preventive Maintenance Will Be Performed During Normal Hours Of Coverage Or As Agreed To By User And The Poc. note: - Hardware/software Update/upgrade Installations Will Be Scheduled And Performed Outside Normal Hours Of Coverage At No Additional Charge To The Government (unless It Would Be Detrimental To Equipment Up-time; To Be Determined By The Poc Or Designated Representatives. Government Provides Software/hardware Upgrade/update. There Shall Be No Additional Charge For Time Spent At The Site During Or After The Normal Hours Of Coverage Awaiting The Arrival Of Additional Fse And/or Delivery Of Parts. D. Federal Holidays Observed By The Vamc Are: new Years' Day, Martin Luther King Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, And Christmas Day scheduled Maintenance Will Be Excluded From Downtime. (normal Work Hours Are 08:00 Am To 05:00 Pm, Monday Thru Friday, Excluding Federal Holidays). Operational Uptime Will Be Computed During A Month-long Time Period. Repeated Failure To Meet This Requirement Can Subject The Contractor To Default Action. 14. Unscheduled Maintenance (emergency Repair Service): A. The Contractor Shall Maintain The Equipment In Accordance With The Manufacturer's Specifications. The Contractor Shall Provide Repair Service Which May Consist Of Calibration, Cleaning, Oiling, Adjusting, Replacing Parts, And Maintaining The Equipment, Including All Intervening Calls Necessary Between Regular Services And Calibrations. All Required Parts Shall Be Furnished. B. The Poc Or Government Designated Representatives Are Authorized To Request And Approve Service Calls From The Contractor. C. Response Time:the Contractor's Fse Must Respond With A Phone Call To The Poc Or Designated Representative Within 1 Hour After Receipt Of Telephoned Notification During Normal Hours Of Coverage. If The Problem Cannot Be Corrected By Phone, The Fse Will Commence Work (on-site Physical Response) Within 2 Hours After Receipt Of This Second Notification And Will Proceed Progressively To Completion Without Undue Delay. For Example, If Hours Of Coverage Are 08:00 Am To 05:00 Pm, Mon. Thru Fri., A 2-hour Response Means, If A Call Is Placed At 8:45 Am., Monday August 10th; The Fse Must Start On-site Service Before 10:45 Am, Monday, August 10th. 15. Scheduled Maintenance: A. The Contractor Shall Perform Preventive Maintenance (pm) Service To Ensure That Equipment Performs In Accordance With Item 3, Conformance Standards. An Outline Of The Pm Procedures And Schedule Shall Be Provided To The Poc Or Designated Representative. The Contractor Shall Provide And Utilize Procedures And Checklists With Worksheet Originals Indicating Work Performed And Actual Values Obtained (as Applicable). This Documentation Shall Be Provided To Poc Or Designated Representative At The Completion Of The Pm (preferably In Electronic Format). The Contractor Shall Provide Written Description Of Preventive Maintenance Inspections (pmi). This Description Shall Include An Itemized List Of The Procedures Performed, Including Electrical Safety. At Minimum, The Contractor Will Perform Electrical Safety Testing In Accordance With Nfpa-00 Standards. Pm Services Shall Include, But Need Not Be Limited To, The Following: 1) Cleaning Of Equipment. 2) Reviewing Operating System Software Diagnostics To Ensure That The System Is Operating In Accordance With Section 3, Conformance Standards Or The Manufacturer's Specifications. 3) Calibrating And Lubricating The Equipment. 4) Performing Remedial Maintenance Of Non-emergent Nature. 5) Testing And Replacing Faulty And Worn Parts And/or Parts Likely To Become Faulty, Fail Or Become Worn. 6) Inspecting And Replacing Where Indicated, Electrical Wiring And Cables For Wear And Fraying. 7) Inspecting, And Replacing Where Indicated, All Mechanical Components Which May Include, But Is Not Limited To: X-ray Tube Mounting Hardware, Patient Restraints And Support Devices, Cables. And Mounting Hardware, Chains, Belts, Bearings And Tracks, Interlocks, Clutches, Motors, Keyboards, And Patient Couches For Mechanical Integrity, Safety, And Performance. 8) Returning The Equipment To The Operating Condition [defined In Section 3, Conformance Standards]. 9) Providing Documentation Of Services Performed. 10) Inspecting And Calibrating The Hard Copy Image Device. B. Pm Services Shall Be Performed In Accordance With The Original Equipment Manufacture Guidelines, And During The Hours Defined In The Hours Of Coverage. All Exceptions To The Pm Schedule Shall Be Arranged And Approved In Advance With The Poc Or Designated Representative. C. Service Is To Be Requested And Coordinated Only Through The Designated Poc, So As To Be Assured That It Is Covered Within The Scope Of The Contract (workday 8-5 Typical), And So That Records Are Available For Inspection By Accrediting Organizations.â â  Any Services Not Coordinated By The Poc Will Not Be Considered Authorized And Completed And Will Be Considered To Fail To Meet The Terms Of The Contract. D. Preventative Maintenance Should Occur In Intervals In Accordance With The Oems Recommendations Of At Least 4 Times Each Year. 16. Parts: The Contractor Shall Furnish And Replace Parts To Meet Uptime Requirements. The Contractor Has Ready Access To All Original Equipment Manufacturer (oem) Parts, Including Unique And/or High Mortality Replacement Parts. All Parts Supplied Shall Be From The Oem. The Contract Shall Include All Parts. All Parts Shall Be Of Current Manufacture And Have Complete Versatility With The Presently Installed Equipment. All Parts Shall Perform Identically To The Original Equipment Specifications. 18. Parts And Services Not Covered Or Excluded By Contract: Authorization Received By The Poc For Any Work Or Parts Outside The Scope Of This Contract Must Be Received Prior To Performance Of Work Or Payment Will Not Be Authorized. Parts That Are Not Covered By This Contract Will Be Purchased By The Va Medical Center. The Contractor Under The Terms Of This Contract Shall Accomplish The Full Installation And Complete Testing Of These Parts. Separate Purchase Order Numbers For Components/parts Not Covered Under This Contract For Preventive Maintenance Will Be Issued When Detailed Information With Pricing To The Poc Is Submitted. 19. Service Manuals/tools/equipment: The Vamc Shall Not Provide Tools, (test) Equipment, Service Manuals Or Service Diagnostic Software To The Contractor. The Contractor Shall Obtain, Have On File, And Make Available To Its Facility Service Engineer S (fse) All Operational And Technical Documentation (such As; Operational And Service Manuals, Schematics, And Parts List) Which Are Necessary To Meet The Performance Requirements Of This Contract. The Location And Listing Of The Service Data Manuals, By Name And/or The Manuals Themselves Shall Be Provided To The Poc And Co Upon Request. 20. Documentation/reports: The Documentation Shall Include Detailed Descriptions Of The Scheduled And Unscheduled Maintenance (i.e., Emergency Repairs) Procedures Performed, Including Replaced Parts And Prices (for Outside Normal Working Hour Services) Required To Maintain The Equipment In Accordance With Section 3, Conformance Standards Or The Manufacturer's Specifications. Such Documentation Shall Meet The Guidelines As Set Forth In The Conformance Standards Section. The Engineering Service Report (esr) Will Consist Of A Separate Pm Report For The Item(s) Covered Under The "specific" Contract. Grouping Different Equipment From Different Contracts On "one" Esr Is Prohibited. Service Reports Must Be Sent To The Poc Or The Requesting Entity Upon Completion Of Each Service Issue. In Addition, Each Esr Must, At A Minimum, Document The Following Data Legibly And In Complete Detail: A. Name Of Contractor And Contract Number. B. Name Of Fse Who Performed Services. C. Contractor Service Esr Number/log Number. D. Date, Time (starting And Ending), Equipment Downtime And Hours On-site For Service Call. E. Va Purchase Order Number(s) Covering The Call If Outside Normal Working Hours. F. Description Of Problem Reported By The Poc Or Designated Representative. G. Identification Of Equipment To Be Serviced: 1) Inventory Id Number, 2) Manufacturer's Name, 3) Device Name, 4) Model Number, 5) Serial Number, 6) Any Other Manufacturer's Identification Numbers. H. Itemized Description Of Service Performed (including, If Applicable, Costs Associated With After Normal Working Hour Services) Including: 1) Labor And Travel, 2) Parts (with Part Numbers), 3) Materials And Circuit Location Of Problem/corrective Action. I. Total Cost To Be Billed (if Applicable - I.e., Part(s) Not Covered Or Service Rendered After Normal Hours Of Coverage). J. Signatures: 1) Fse Performing Services Described. 2) Authorized Va Employee Who Witnessed Service Described. note: - Any Additional Charges Claimed Must Be Approved By The Poc Or Designated Representative Before Service Is Completed! 21. Reporting Requirements: The Contractor Shall Be Required To Report To The Clinical Engineering Department To Log In. This Check- In Is Mandatory. When The Service Is Completed, The Fse Shall Document Services Rendered On A Legible Esr(s). The Fse Shall Be Required To Log Out With Biomedical Engineering And Submit The Esr(s) To The Poc Or Designated Representative. All Esrs Shall Be Submitted To The Equipment User For An "acceptance Signature" And To The Poc Or Designated Representative For An "authorization Signature". If Poc Or Designated Representative Is Unavailable, A Signed, Authorized Copy Of The Esr Will Be Left With The User. va Poc: Nina Warah, X5772 (secondary) va Healthcare Technology Management Points Of Contacts: (primary) Jordyn Long X 6314 22. Payment: - Invoices Will Be Paid In Arrears On A Monthly Basis. Invoices Shall Include At A Minimum, The Following Information: Contract Number, Purchase Order/task Order Number, Contractor Name, Item(s) Covered (to Include Serial #'s) By The Pmi And Covered Period Of Service. Invoices To Be Submitted Electronically In Accordance With Vaar 852.232-72 Https://www.fsc.va.gov/einvoice.asp 23. Additional Charges: There Shall Be No Additional Charge For Time Spent At The Site (during, Or After The Normal Hours Of Coverage) Awaiting The Arrival Of Additional Fse And/or Delivery Of Parts. 24. Reporting Required Services Beyond The Contract Scope: - The Contractor Shall Immediately, But No Later Than 24 (twenty-four) Consecutive Hours After Discovery, Notify The Poc And/or Designated Representative (in Writing) Of The Existence Or The Development Of Any Defects In, Or Repairs Required, To The Scheduled Equipment Which The Contractor Considers He/she Is Not Responsible For Under The Terms Of The Contract. The Contractor Shall Furnish To The Poc Or Designated Representative A Written Estimate Of The Cost To Make Necessary Repairs. 25. Condition Of Equipment: The Contractor Shall Accept Responsibility For The Equipment. Failure To Inspect The Equipment Prior To Contract Award Will Not Relieve The Contractor From Performance Of The Requirements Of This Contract. 26. Test Equipment: Prior To Commencement Of Work On This Contract, The Contractor Shall Provide The Vamc With A Copy Of The Current Calibration Certification Of All Test Equipment Which Is To Be Used By The Contractor On Vamc's Equipment. This Certification Shall Also Be Provided On A Periodic Basis When Requested By The Vamc. Test Equipment Calibration Shall Be Traceable To The Original Equipment Manufacture S Standard. 27. Identification, Parking, Smoking, And Va Regulations: The Contractor's Fse's Shall Always Wear Visible Identification While On The Premises Of The Vamc. The Contractor Shall Park In The Appropriate Designated Parking Areas. Information On Parking Is Available From The Va Police Section. The Vamc Will Not Invalidate Or Make Reimbursement For Parking Violations Of The Contractor Under Any Conditions. Smoking Is Prohibited Inside Any Buildings At The Vamc. Possession Of Weapons Is Prohibited. Enclosed Containers, Including Tool Kits, Shall Be Subject To Search. Violations Of Va Regulations May Result In Citation Answerable In The United States (federal) District Court, Not A Local District, State, Or Municipal Court. 28. Training: The Contractor Shall Provide First Call Clinical Engineering Training For Current Qualified Technicians At The Vamc, Me During Regular Service Hours Of Monday Through Friday From 8:00am 5:00 Pm Est. This Is Not An Ongoing Training And Will Only Be Provided On An Annual Basis As Required. All Training For Upgrades To Equipment Shall Be Considered Within Scope Throughout The Life Of The Contract. 29. Transportation Charges: All Costs Associated With Transportation, From Shipping Point To The Destination Specified Above, And All Costs Of Removal After Contract Completion, Shall Be Paid By The Contractor, And Incorporated In The Price Proposal. The Contractor Shall Be Responsible For All Damage In Transit Including Any Transportation Costs For Replacement. 30. Compliance With Osha Bloodborne Pathogens Standard: the Contractor Shall Comply With The Federal/california Osha Bloodborne Pathogens Standard. The Contractor Shall: have Methods By Which All Employees Are Educated As To Risks Associated With Bloodborne Pathogens. have Policies And Procedures Which Reduce The Risk Of Employee Exposure To Bloodborne Pathogens. have Mechanisms For Employee Counseling And Treatment Following Exposure To Bloodborne Pathogens. provide Appropriate Personal Protective Equipment/clothing Such As Gloves, Gowns, Masks, Protective Eyewear, Mouthpieces For The Employee During Performance Of The Contract. 31. Miscellaneous additional Equipment May Be Added And/or Removed Throughout The Life Of This Contract If Considered Within Scope.

Details: Description Project: Convertion Of C.r. To Proposed Toxicology Office Includes Installation Of Airconditioning Units & Cabinets Includes Installation Of Airconditioning Units & Cabinets Project Floor Area: 24 Sq.m. Floor Area Project Location: 2ndfloor Reodica Bldg. C.l.m.m.r.h. Bacolod City Date Modified: Year 2024 Proposed Project Cost Estimate A.) Demolition Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: Item: Description: A-1 Pull-out All Existing Fixtures (water Closet & Lavatories) 4.0 Set A-1 Pull-out All Existing Fixtures (water Closet & Lavatories) A-2 Pull-out All Existing Comfort Room Wall Tiles 35.0 Sq.meters A-2 Pull-out All Existing Comfort Room Wall Tiles A-3 Pull-out All Existing Comfort Room Floor Tiles 24.0 Sq.meters A-3 Pull-out All Existing Comfort Room Floor Tiles A-4 Termination Of All Affected Existing Sanitary Line & Water Line 12.0 Unit A-4 Termination Of All Affected Existing Sanitary Line & Water Line A-5 Demolition Of Existing Concrete Interior Partition (includes Demolition Of Solid Concrete Partition Walls,cutting Of Vertical & Horizontal 12mm & 10mm Rebars, & Terminitation Of Existing Electrical Lines.) 45.0 Sq.meters A-5 Demolition Of Existing Concrete Interior Partition (includes Demolition Of Solid Concrete Partition Walls,cutting Of Vertical & Horizontal 12mm & 10mm Rebars, & Terminitation Of Existing Electrical Lines.) A-6 Removal & Disposal Of Debris 24.0 Sq.meters A-6 Removal & Disposal Of Debris Item A. Total Cost: Item A. Total Cost: B.) Drywalls Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: B-1 Installation Of Double Wall Floor To Ceiling Drywall & Low Partition Drywall Using 6mm Thick Hardiflex Sheet & 1"1/2"x3"3/4" Metal Studs & 10mm Single Side Heat Insulator. Install Powder Coated Frame On Clear Or Frosted 1/4" Thick Glass Wall On Approved Dimension Install On Top Of Low Partition.(see Detailed Drawing). 16.0 Sq.meters Item B. Total Cost: Item B. Total Cost: C.) Tile Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: C-1 Installation Of New Approved Design 60cmx60cm Ceramics Floor Tiles 24.0 Sq.meters 60cmx60cm (mariwasa Brand Or Approved Equivalent) Granite Floor Tiles 75.0 Pcs Cement 15.0 Bag Adhesive Cement 5.0 Bag Wash Sand 9.0 Bag Tile Grout 5.0 Kilo Total Material Cost: Total Material Cost: Total Labor Cost Total Labor Cost Item C. Total Cost: Item C. Total Cost: D.) Electrical Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: D-1 New Lighting Units ( 9 T0 12 Watts Daylight) 8.0 Unit D-2 Convenience Outlets ( 2 Gang Universal Outlet) 7.0 Unit D-3 2 Gang Lighting Switches 3.0 Unit D-4 A.c.u. Outlets 2.0 Set D-5 Owner's Approved Ceiling Mounted 12"x12" Exhaust Fan 2.0 Units D-6 Supply & Install Panel Board With Main Breaker: 100 Af/70 At,2p, 240v Bolt On, 25kaic Bolt On At Nema No: Enclosure With 5 Branches; P.b. Branches (circuit Breakers:) 1-20a, 2p, 240v, Bolt-on 10kaic & 4-30a, 2p, 240v, Bolt-on, 10kaic With Ground Bus 1.0 Set D-6.1 3.5 Thhn Approved Electrical Wire (lighting) 2.0 Box D-6.2 5.5 Thhn Or Approved Electrical Wire (power Outlet) 2.0 Box D-6.3 22.0mm2 Thw Or Approved Electrical Wire (main Line) 50.0 Meters D-6.4 1/2" Dia. Electrical Pipe 10.0 Length D-6.4 1" 1/2" Dia. Electrical Pipe 10.0 Length D-6.5 Junction Boxes 10.0 Pcs D-6.6 Utility Boxes 5.0 Pcs D-6.7 3m Electrical Wire 5.0 Pcs Total Material Cost: Total Material Cost: Total Labor Cost Total Labor Cost Item D. Total Cost: Item D. Total Cost: E.) Fabrication Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: E-1 Door & Door Jambs: E-1.1 Office Main Door: Supply & Install Approved By Owner's 0.90m. Flush Door With Complete Accessories 1.0 Set 90cmx210cm Wooden Flush Door 1.0 Unit 90cmx215cmx4" Wooden Door Jamb 1.0 Unit Lever Type Door Knob 1.0 Set 3"1/2" Butterfly Door Hinges 2.0 Pairs Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-1.1 Total Cost: Item E-1.1 Total Cost: E-1.2 Interior Office Door: Supply & Install 0.80m. Flush Door With Flush Door With Complete Accessories 1.0 Set 90cmx210cm Wooden Flush Door 1.0 Unit 90cmx215cmx4" Wooden Door Jamb 1.0 Unit Lever Type Door Knob 1.0 Set 3"1/2" Butterfly Door Hinges 2.0 Pairs Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-1.2 Total Cost: Item E-.2 Total Cost: E-1.3 Interior Stock Room Door: Supply & Install 0.70m. Flush Door With 2"x4" Door Jamb, Lever Type Door Knob, 3"1/2"x3"1/2" Ss Door Hinges. 1.0 Set 80cmx210cm Wooden Flush Door 1.0 Unit 80cmx215cmx4" Wooden Door Jamb 1.0 Unit Lever Type Door Knob 1.0 Set 3"1/2" Butterfly Door Hinges 2.0 Pairs Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-1.3 Total Cost: Item E-.3 Total Cost: E-2 Ceiling Repair: Replacement Of Defective Ceiling Board & Ceiling Frames. 24.0 Sq.meters 4.5mmx4ftx8ft Thick Hardiflex Sheet 10.0 Sheet Metal Furring 15.0 Length Metal Carrying Chanel 15.0 Length Blind Revits 1/8"x1/2" 1.0 Box Metal Screw 1"1/2" 500.0 Pcs Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-2. Total Cost: Item E-2. Total Cost: E-3 New Frabrication Of Wooden Furnitures: Use Approved 3/4" Thk.x4ft.x8ft. Marine Plywood With 2"x2"10ft S4s Good Lumber For Framings Support, Drawer With Drawer Guide And Stainless Cigarette Handles And Other Needed Accessories. (please See Attached Detailed Drawing For Furnitures). E-3.1 Manager's Wooden Office Table With Enamel Finished Painting. 1.0 Set 4ftx8ftx3/4" Thick Marine Plywood 2.0 Kilo 2'x2"x10ft Ecofor Lumber/s4s Good Lumber 4.0 Kl Drawer Guide (roller Type) 2.0 Pair Cigarrette Type 4" Stainless Handle 3.0 Pc Overlay Hinges 6.0 Pc Finishing Nails 1"1/2" 0.5 Kl Concrete Nails 2" 0.5 Kl Stickwel Wood Glue 2.0 Quart Sanding Paper 3m No. 100 6.0 Ft Sanding Paper 3m No. 180 5.0 Ft Lacquer Primer Putty 0.5 Gal. Lacquer Primer White 1.0 Gal. Automotive Paint Approved Color 1.0 Gal. Paint Brush No. 2 & Baby Roller Cotton Type 1.0 Pair Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-3.1 Total Cost: Item E-3.1 Total Cost: E-3.2 Manager's Wooden Counter Type Cabinets/shelves With Enamel Finished Painting. 1.0 Set 4ftx8ftx3/4" Thick Marine Plywood 2.0 Sheet 2'x2"x10ft Ecofor Lumber/s4s Good Lumber 4.0 Length Drawer Guide (roller Type) 2.0 Pair Cigarrette Type 4" Stainless Handle 3.0 Pc Overlay Hinges 6.0 Pc Finishing Nails 1"1/2" 0.5 Kl Concrete Nails 2" 0.5 Kl Stickwel Wood Glue 2.0 Quart Sanding Paper 3m No. 100 5.0 Ft Sanding Paper 3m No. 180 5.0 Ft Lacquer Primer Putty 0.5 Gal. Lacquer Primer White 1.0 Gal. Automotive Paint Approved Color 1.0 Gal. Paint Brush No. 1"1/2" & Baby Roller Cotton Type 1.0 Pair Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-3.2 Total Cost: Item E-3.2 Total Cost: E-3.3 Staff's Wall Mounted Wooden Table (4 Seaters) L-shape Type With Enamel Finished Painting. 1.0 Set 4ftx8ftx3/4" Thick Marine Plywood 4.0 Sheet 2'x2"x10ft Ecofor Lumber/s4s Good Lumber 3.0 Length Finishing Nails 1"1/2" 0.5 Kl Stickwel Wood Glue 1.0 Quart Sanding Paper 3m No. 120 4.0 Ft Sanding Paper 3m No. 180 4.0 Ft Lacquer Primer Putty 0.5 Gal. Lacquer Primer White 2.0 Gal. Automotive Paint Approved Color 2.0 Gal. Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-3.3 Total Cost: Item E-3.3 Total Cost: E-3.4 Staff's Wall Mounted Wooden Overhang Shelves (4 Seaters) L-shape Type With Enamel Finished Painting. 1.0 Set 4ftx8ftx3/4" Thick Marine Plywood 3.0 Sheet 2'x2"x10ft Ecofor Lumber/s4s Good Lumber 2.0 Kl Finishing Nails 1"1/2" 0.5 Kl Stickwel Wood Glue 1.0 Quart Sanding Paper 3m No. 150 1.0 Ft Sanding Paper 3m No. 180 1.0 Ft Lacquer Primer Putty 0.5 Gal. Lacquer Primer White 1.0 Gal. Automotive Paint Approved Color 2.0 Gal. Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-3.4 Total Cost: Item E-3.4 Total Cost: E-3.5 Storage Room 50cmx90cmx200cm Steel Rack & Wood Shelving With Enamel Finished Painting. 3.0 Set 4ftx8ftx3/4" Thick Marine Plywood 6.0 Sheet 2'x2"x10ft Ecofor Lumber/s4s Good Lumber 10.0 Kl Finishing Nails 1"1/2" 2.0 Kl Stickwel Wood Glue 2.0 Quart Sanding Paper No. 150 4.0 Ft Sanding Paper No. 180 4.0 Ft Lacquer Primer Putty 2.0 Gal. Lacquer Primer White 3.0 Gal. Automotive Paint Approved Color 3.0 Gal. Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item E-3.5 Total Cost: Item E-3.5 Total Cost: E.) Painting Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: F-1 Walls (approved Brand & Color For Semi-gloss Latex Odorless Paint With Proper Basecoat Preparation) 90.0 Sq.meters Concrete Neutralizer 2.0 4l 500 Latex White (primer) 6.0 4l Mcs Semi Gloss Latex (approved Color) 6.0 4l Concrete Skimcoat (20klg.) 4.0 Bag Sanding Paper No. 150 5.0 Ft Sanding Paper No.180 5.0 Ft Roller Brush #7 2.0 Pc Baby Roller 1.0 Pc Paint Brush No. 2 1.0 Pc Masking Tape 3/4" 4.0 Roll Old News Paper 2.0 Kl Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item F-1 Total Cost: Item F-1 Total Cost: F-2 Ceiling (approved Brand & Color For Flat White Waterbased Enamel Odorless Paint With Proper Basecoat Preparation) 24.0 Sq.meters 500 Latex White (primer) 2.0 4l Mcs Semi Gloss Latex (approved Color) 2.0 4l Concrete Skimcoat (20klg.) 0.5 Bag Sanding Paper No. 150 4.0 Ft Roller Brush #7 1.0 Pc Baby Roller 2.0 Pc Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item F-2 Total Cost: Item F-2 Total Cost: F-3 Doors (main Entry,interior Office & Storage Room Doors) Approved Automotive Finished Painting 3.0 Units Quick Dry Enamel (primer White) 1.0 4l Quick Dry Enamel (approved Color) 1.0 4l Glazing Putty 1.0 4l Sanding Paper No. 100 2.0 Ft Sanding Paper No. 150 2.0 Ft Sanding Paper No. 180 2.0 Ft Paint Brush & Roller Brush No. 2 1.0 Pc Total Material Cost: Total Material Cost: Labor Cost: Labor Cost: Item F-3 Total Cost: Item F-3 Total Cost: G.) Mechanical Works: Item: Description: Qty.: Unit: Unit Cost: Total Cost: Profit 10% Ocm 15% Total For Tax Tax 12% Unit Cost: Total Cost: G-1 Approved Brand 1hp Window Type Inventer Airconditioning Unit Complete With Installation Needed Accessories. 1.0 Set G-2 Approved Brand 2hp Split Type Inventer Airconditioning Unit Complete With Installation Needed Accessories. 1.0 Set Item G. Total Cost: Item G. Total Material & Labor Cost: Overall Total Construction Cost Overall Total Construction Cost

Details: Description Republic Of The Philippines Province Of Samar Municipality Of Pinabacdao Invitation To Bid For Purchase And Delivery Of Office Supplies (batch 1) 1. The Local Government Unit (lgu) Of Pinabacdao, Through The 2025 Annual Budget Intends To Apply The Sum Of Seven Hundred Ninety Five Thousand Six Hundred Seventy Five Pesos (p795,675.00) Being The Abc To Payments Under The Contract For Purchase And Delivery Of Office Supplies (batch 1). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit (lgu) Of Pinabacdao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 60 Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). List Of Supplies: Item No. Unit Item And Description / Specification/stock No. Quantity 1 Roll Adhesive Tape, 2" 5 2 Pcs Albatros 39 3 Gal Alcohol 70% 35 4 Box Ballpen, Black 0.5 , 12's 41 5 Box Ballpen, Blue 12's 13 6 Pcs Ballpen, Green 4 7 Box Ballpen,red 3 8 Pcs Battery 9v, Litium 123 12 9 Box Battery Dry Cell, Aa 15 10 Box Battery Dry Cell, Aaa 5 11 Box Binder Clip 32mm, 12's 30 12 Box Binder Clip, 3/4"25mm 8 13 Btl Bleach, 1000ml 13 14 Btl Bleach, Color Safe, 1000ml 7 15 Pcs Blind Curtain 160cmx90cm 2 16 Panel Blinds (3 Panel Windows) 3 17 Panel Blinds Small Windows 3 18 Packs Board Papers 4 19 Reams Bond Paper A3 1 20 Box Bond Paper S20, Short 28 21 Pcs Book Binder, Landscape 24 22 Pcs Box Filer, Black 55 23 Pcs Broom (rattan - Hd) 12 24 Pcs Broom Stick (walis Ting-ting) 8 25 Pcs Bulb 20watts 10 26 Sheet Cartolina, Assorted Color 80 27 Pcs Casual Jacket, Xl 4 28 Pcs Certificate Holder,plastic, A4 61 29 Pcs Chairs 15 30 Pcs Clea Rglue Sponge Tip 5 31 Pcs Clear Book, A4 5 32 Pcs Computer Mouse 7 33 Pcs Cork Board 3'x4" 3 34 Box Correction Tape 20m X 5mm, 20's 42 35 Pairs Cotton Gloves W/ Rubber Palm (hd Quality) 25 36 Box Crayons, Double 72 37 Doz Cup And Saucer 1 38 Pcs Curtain Roller Blinds For Window, Width: 150cm 2 39 Pcs Curtain, Gray 12 40 Pcs Customized Stamp (name: Accountant & Mswdo) 3 41 Tube Cutter Blade, Small 1 42 Pcs Cutter Knife, Small 1 43 Bar Detergent Bar, 380g 8 44 Packs Detergent Powder, 1kg 10 45 Pcs Dipper Big, Hd 5 46 Pcs Dish Washing Paste 11 47 Btl Dishwashing Liquid 15 48 Pcs Door Mat Rubber Big (front Door) 4 49 Pcs Door Mat, Non Rubberized 17 50 Roll Double Sided Sticky Foam Tape 1"x5m 11 51 Roll Double Sided Sticky Tape 1"x10m 25 52 Pcs Drawing Tube, Steadler 2 53 Pads Dtr 52 54 Pcs Duct Tape, 2" 3 55 Pcs Dust Buster 1 56 Pcs Dust Pan, Plastic 14 57 Unit Electric Stove 1 58 Pcs Electrical Tape, Big 3 59 Pcs Energizer Rechargeable Battery Aa Recharge Power Plus, 2000mah 1.2v 8 60 Pcs Energizer Rechargeable Battery Aaa Recharge Power Plus, 900mah 1.2v 10 61 Pcs Engineers Field Book 3 62 Box Envelop, White, Long 3 63 Pcs Envelope Brown, 6/9, For Payslip Size 250 64 Pcs Envelope, Brown, A4 76 65 Pcs Envelope, Expanding, Plastic W/ Handle, Long 22 66 Pcs Eraser 7 67 Pcs Expanding Folder A4 76 68 Pcs Expanding Folder Long 233 69 Box Expanding Folder, Short 24 70 Unit Extention Wire, 5m 5 71 Unit External Hard Drive, 2tb 2 72 Box Facemask 15 73 Pcs Feather Duster. Extendable Handle 3 74 Panel File Cabinet (steel Shelve), 5 Layers 4 75 Pcs File Folder Holder 3 76 Pcs File Rock, 4 Layer 3 77 Pcs Floor Mop W/ Handle (tornado) 4 78 Pcs Floor Mop, Hd 4 79 Pcs Folder Fancy, Transparent, A4 10 80 Pcs Folder Fancy, Transparent, Long 22 81 Pcs Folder, Short 288 82 Pcs Frame, Plastic, A4 15 83 Packs Garbage Bag Medium, Transparent, 100's 8 84 Packs Garbage Bag, Large, 100's, Green 3 85 Packs Garbage Bag, Large, Black, 100's 15 86 Pcs Garbage Bag, Small, 100's 2 87 Packs Garbage Bag, Xl, 100's, Blk 3 88 Packs Garbage Bag, Xlarge, 100's, Green 3 89 Box Gel Ink Pen, 0.5, Blk 5 90 Box Gel Ink Pen, 0.7, Blk 3 91 Pcs Glass Cleaner Spray, 500ml 4 92 Pairs Gloves, Rubber Palm 20 93 Btl Glue 240g 46 94 Pcs Gun Tucker, Big Staple 2 95 Pcs Hard Hat 2 96 Pcs Illustration Board, 1/4 Size 10 97 Packs Index Card 1 98 Btl Ink 001 Black 8 99 Btl Ink 001 Cyan 3 100 Btl Ink 001 Magenta 3 101 Btl Ink 001 Yellow 3 102 Btl Ink 003 Blk 61 103 Btl Ink 003 Cyan 33 104 Btl Ink 003 Magenta 33 105 Btl Ink 003 Yellow 33 106 Set Ink 664,cmy, Btd60 Blck 7 107 Btl Ink Bk 774 4 108 Btl Ink Bt500 Cyan 15 109 Btl Ink Bt500 Magenta 15 110 Btl Ink Bt500 Yellow 15 111 Btl Ink Btd60 Blk 29 112 Btl Ink D60bk Cyan 1 113 Btl Ink D60bk Magenta 1 114 Btl Ink D60bk Yellow 1 115 Btl Ink L3210, Cyan 4 116 Btl Ink L3210, Magenta 4 117 Btl Ink L3210, Yellow 4 118 Btl Ink L3210,black 4 119 Btl Ink M200, Black, Pigmented Ink 4 120 Btl Ink T6641 4 121 Btl Ink T6642 4 122 Btl Ink T6643 4 123 Btl Ink T6644 4 124 Set Ink, Lc539xl Blck, Lc535xl Magenta, Cyan, Yellow 1 125 Cans Insecticide Spray 11 126 Roll Laminating Film 4 127 Pcs Laptop Cooling Pad 1 128 Box Mailing Envelope, White, Long 500's 5 129 Pcs Manila Paper 200 130 Roll Masking Tape 1" 74 131 Pcs Measuriing Tape, 50mx165ft, Fiberglass Tape 1 132 Tube Mechanical Pencil Lead 0.5 (branded) 4 133 Pcs Mega Box, 175l (see Attached Picture) 2 134 Box Metacards, 5.5x8.5, Assorted Color, 500 Sheets 1 135 Box Metal Binder Clips 51mm, 12's 5 136 Pcs Metal Tray Desk Organizer 3 137 Unit Microphone, Wireless 1 138 Reams Morocco Paper, Short, Blue 3 139 Reams Morocco Paper, Short, Orange 5 140 Pcs Office Table 3 141 Set Office Table Table And Chair (hd/durable) 1 142 Pcs Official Record Book 150 Pages 20 143 Pcs Official Record Book 300 Pages 16 144 Pcs Padlock, Big 8 145 Pcs Pail Plastic, 16l 4 146 Box Paper Clip, Jumbo, Vinyl Coated 55 147 Box Paper Clip, Small, Vinyl Coated 59 148 Pcs Paper Cutter 2 149 Box Paper Fastener, Plastic, 50's 46 150 Pcs Pe Pots Xl, 12" 6 151 Box Pencil No. 1 4 152 Btl Pentel Pen Ink 12 153 Pcs Permanent Marker, Blk Bullet Type, 12's Refillable (branded) 120 154 Pcs Permanent Marker, Blk, Broad Type, 12's Refillable (branded) 16 155 Box Permanent Marker, Blue Bullet Type, 12's Refillable (branded) 2 156 Packs Photopaper, A4 9 157 Pads Pin (alpiler) 11 158 Packs Plastic Bag, Medium Size 5 159 Roll Plastic Straw 3 160 Doz Plate, Reg. Size, Glass 2 161 Unit Portable Document Scanner/document Camera S500, Maximum Size Coverage: A4, Foldable Scanner 1 162 Unit Printers Maintenance Kit/box 2 163 Pcs Puncher 2-hole Hd 7 164 Box Push Pin 28 165 Box Pvc Cover, A4, 100's 3 166 Reams Pvc Cover, Short 4 167 Kilos Rags, Round Cloth 10 168 Pairs Rain Suit Set ( Xl) Heavy Duty 8 169 Pairs Rain Suit Set (3 Large) Heavy Duty 11 170 Meters Ring Binder, Plastic, 2" 4 171 Meters Ring Binder, Plastic, 4" 4 172 Pairs Rubber Boots (size 10) 10 173 Pairs Rubber Boots (size 9) 1 174 Pairs Rubber Booys (size 8 28 175 Pcs Ruler 12" 6 176 Pcs Sacks 21 177 Pcs Scissor Big 28 178 Roll Scotch Tape 1" 64 179 Pcs Sharpener, Metal 5 180 Box Sign Pen, 0.3 Blue 3 181 Pcs Sign Pen, 0.7 Black 7 182 Box Sign Pen, 1.0 , Black 1 183 Pcs Soft Broom 8 184 Reams Special Paper, A4, White, 80's 3 185 Pcs Special Paper, Colored, A4 29 186 Packs Specialty Board, Cream, 8.5x112 1 187 Pcs Sponge 7 188 Doz Spoon And Fork, Stainless 1 189 Pcs Stamp (certified True Copy) 1 190 Pcs Stamp (received) 2 191 Pcs Stamp Pad No. 2 Medium Size 4 192 Pcs Stamp Pad, Cancelled By:, Font Size 20 5 193 Btl Stamp Pad, Ink 6 194 Box Staple No. 23/10, Hd 7 195 Box Staple No. 23/15, Hd 6 196 Unit Stapler , Long Arm 1 197 Pcs Stapler No. 35 W/ Remover, Hd 26 198 Packs Sticker Paper, Long 1 199 Pads Sticky Notes 2 200 Packs Sticky Paper , White Glossy 16 201 Pcs Storage Box. Large 1 202 Box Thumb Tacks 13 203 Btl Toilet Bowl Cleaner 1l 37 204 Pcs Toilet Brush Hd 7 205 Tube Toner (photocopier) 6 206 Cart Toner 1643i 1 207 Pcs Toner Cartridge For L2540 Unit 5 208 Cart Toner, Tn 3448 2 209 Set Tornado Map (brnded-quality) 3 210 Pcs Typewriter Ribbon 5 211 Pcs Usb 128gb 5 212 Pcs Usb 16gb (branded-quality) 4 213 Pcs Usb 2gb (branded-quality) 2 214 P Usb 32 Gb 11 215 Pcs Usb 4gb ( Branded-quality) 2 216 Pcs Usb 62 Gb 1 217 Pcs Usb 8g (brandned) 3 218 Pcs Utility Brush W/ Handle 3 219 Pcs Utility Brush W/ Long Handle 3 220 Reams Velum Board, 250gsm, White, A4 25 221 Pcs Wall Clock 2 222 Pcs Water Dipper W/ Handle, Plastic 2 223 Unit Water Dispenser 1 224 Pcs White Board 2 225 Box White Board Marker, 12's Blck 11 226 Pcs White Clothe, 30 Meters 1 227 Pads Yellow Paper 5 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. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Local Government Unit (lgu) Of Pinabacdao And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 24, 2025 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 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 Significant Date And Time Of Procurement Activities Are Shown Below: 1. Issuance Of Bid Documents April 24, 2025 2. Pre Bid Conference May 2, 2025 @ 9:00 Am 3. Opening Of Bids May 14, 2025 @ 9:00am 4. Bid Evaluation May 15, 2025 5. Issuance Of Notice Of Award May 19, 2025 6. Contract Preparation And Signing May 20, 2025 7. Issuance Of Notice To Proceed May 22, 2025 6. The Local Government Unit (lgu) Of Pinabacdao Will Hold A Pre-bid Conference On May 2, 2025 9:00 Am At Sb Session Hall, Municipal Building, Poblacion I, Pinabacdao Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below. 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 May 14, 2025 At Sb Session Hall, Municipal Building, Poblacion I, Pinabacdao Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit (lgu) Of Pinabacdao Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Zaldy Pacayra Office Of The Municipal Engineer Lgu Pinabacdao Samar Brgy. 1, Poblacion, Pinabacdao Samar Cell Phone Number 09158500444 Engr. Zaldy Pacayra Bac Chairman /municipal Engineer April 22, 2025

Details: Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: 0939 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Page 1 Of 18 Date: May 19, 2025 Quotation No. 25-233 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ___60___ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Description Of Works Qty. Unit Material Cost Labor Cost Total Cost No. Unit Cost Material Sub-total Cost Unit Cost Labor Sub-total Cost One (1) Lot Labor And Materials For The Renovation And Rehabilitation Of Academic Room 102 To Be Used As An Office Of University National Partners At Alijis Campus Scope Of Works 1.0 General Requirements 1.1 Mobilization And Demobilization 1.2 Safety Occupational Hazards & Scaffoldings 1.3 Site Clearing,cleaning And Hauling 1.4 Excavation, Backfilling And Compaction Works 1.5 Chipping Of Existing Walls 2.0 Structural, Concreting And Masonry Works 2.1 Rebars Installation Of Footings, Wall Footing, Columns, Stiffener, Lintel Beam And Roof Beam Of Toilet & Extension 2.2 Concreting Of Footings, Wall Footing, Columns, Stiffener, Lintel Beam And Roof Beam Of Toilet & Extension 2.3 Chb Laying And Installation Of Walls At Toilet And Extension Area 2.4 Rebars Installation And Concreting Of Kitchen Counter And Washed Area 2.5 Wall Plastering And Finishing Of Walls At Toilet And Extension Area 2.6 Water Proofing Of Concrete Walls At Toilet And Extension Area 2.7 Rebars Installation And Concreting Of Floors 3.0 Steel Works 3.1 Fabrication And Installation Of Rafters And Purlins At Toilet & Extension Area 3.2 Fabrication And Installation Of Fascia Frame At Toilet And Extension Area 4.0 Roofing Works 4.1 Installation Of Ribtype Roofing At Toilet And Extension Area 4.2 Installation Of Roofing Accessories At Toilet And Extension Area 5.0 Carpentry Works For Drywall Partition And Ceiling 5.1 Installation Of Frames And Cover At Drywall Partitions 5.2 Installation Of Ceiling Frames And Cover At Toilets And Extension Area 5.3 Installation Of Ceiling Louvers 6.0 Signages Works 6.1 Office Signage With Backing Frame And Mounting Accessories (located At Dbm Office) 6.2 Toilet Signage 6.3 Parking Signage 6.4 Directional Signage With Backing Frame And Mounting Accessories (located At Highway) 7.0 Electrical Works 7.1 Installation Of 9-sets Double Led T8 Light With Complete Accessories 7.2 Installation Of 18-sets Pinlight Led Lightings With Complete Accessories 7.3 Installation Of Electrical Wires For The Lighting Fixtures And Switches 7.4 Installation Of Electrical Wires, Additional Convenience Outlets And Emergency Lights 7.5 Installation Of 5-units Exhaust Fan At Pantry And Toilet; Included Existing Toilet And Kitchen (see Plan) 7.6 Supply And Installation Of Panel Boards, Circuit Breakers And Wirings (including Tapping From Power Source) 7.7 Supply And Installation Of Kilowatthour Meter And Accessories 7.8 Testing And Commisioning Of All Systems 8.0 Plumbing Works 8.1 Supply And Installation Of Sanitary Pipings And Water Supply System (toilet & Kitchen) 8.2 Installation Of Sanitary Pipe Fitting Connected To Septic Vault (for Future Syphoning And Maintenance) 8.3 Supply And Installation Of Plumbing Fixtures (water Closet, Lavatory,faucets And Sink With Complete Accessories) 8.4 Supply And Installation Of Stainless Grease Trap 9.0 Tiling Works 9.1 Installation Of Floor Tiles At Working Area, Director's Office, And Kitchen Area 9.2 Installation Of Floor Tiles And Wall Tiles At Toilet 9.3 Installation Of Tiles At Counter Toilet Wash Area And Kitchen Counter 10.0 Painting Works 10.1 Surface Preparation And Painting Of Exterior Walls, Interior Walls And Ceiling At Toilet And Extension Area 10.2 Surface Preparation And Painting Of Interior Walls And Ceiling Of Existing Room And Hallway 10.3 Surface Preparation And Painting Of Roof Rafter,steel Purlins, And Fascia Frames At Extension Area 10.4 Surface Preparation And Painting Of Exposed Pipe And Mouldings 11.0 Doors, Windows & Glass Works 11.1 Supply, Delivery And Installation Of Wooden Panel Swing Door With Lockset And Complete Accessories (2.10m H X 0.90m W) At Kitchen 11.2 Supply, Delivery And Installation Of Wooden Flushed Swing Doors With Lockset And Complete Accessories (2.10m H X 0.80m W) At Storage And Server Room 11.3 Supply, Delivery And Installation Of Pvc Accordion Door With Lockset And Complete Accessories (2.10m H X0.80m W) At Kitchen 11.4 Supply, Delivery And Installation Of Pvc Door With Lockset And Complete Accessories (2.10m H X 0.60m W) At Male And Female Toilet 11.5 Supply, Delivery And Installation Of Sliding Glass Window With Lockset And Complete Accessories (1.10m H X 1.20m W) At Head Office 11.6 Supply, Delivery And Installation Of Awning Glass Window With Lockset And Complete Accessories (0.60m H X 0.60m W) At Server, Storage Room And Office 11.7 Supply, Delivery And Installation Of Sliding Glass Window With Lockset And Complete Accessories (0.90m H X 1.20m W) At Kitchen 11.8 Supply, Delivery And Installation Of Jalousplas Glass Window With Lockset And Complete Accessories (0.60m H X 0.60m W) At Male And Female Toilet 11.9 Supply And Installation Of Viewing Glass At Kitchen Door Of Room 101 11.10 Supply And Installation Of Mirror At Male And Female Toilet 12.0 Miscellaneous Works Bill Of Quantities 1.0 General Requirements 1.1 Mobilization And Demobilization 1.00 Lot 1.2 Safety Occupational Hazards 1.00 Lot 1.3 Site Clearing,cleaning And Hauling 1.00 Lot 1.4 Excavation, Backfilling, Compaction Works And Gravel Bedding. 1.00 Lot 1.5 Chipping And Demolition Of Existing Walls 1.00 Lot Sub-total, 1.0 (general Requirements) 2.0 Sructural, Concreting & Masonry Works 2.1 Construction Of Extension Area 2.1.1 4" Thick Concrete Hollow Blocks 1000 Pcs 2.1.2 40 Kg Cement 168 Bags 2.1.3 Mixing Sand 5.5 Cu.m. 2.1.4 Fine Sand 2.5 Cu.m. 2.1.5 3/4" Gravel 10.5 Cu.m. 2.1.6 #16 G.i. Tie Wires 23 Kg 2.1.7 10mmø Deformed Bars 160 Lengths 2.1.8 12mmø Deformed Bars 32 Lengths 2.1.9 16mmø Deformed Bars 17 Lengths 2.1.10 Sahara Cement 20 Packs 2.1.11 1/2 X 4' X 8' Ordinary Plywood 12 Sheet 2.1.12 2" X 2" X 8' Good Lumber 90 Pcs 2.1.13 Assorted Nails 1 Lot 2.1.14 Installation Of Scaffoldings 1 Lot Sub-total, 2.0 (sructural, Concreting & Masonry Works) 3.0 Steel Works 3.1 Fabrication And Installation Of Rafters And Purlins At Extension Area 3.1.1 C-purlins 2" X 6" X 1.2mm 6 Lengths 3.1.2 C-purlins 2" X 3" X 1.0mm 19 Lengths 3.1.3 Welding Rod 10 Kilos 3.1.4 Steel Cutting Disc 10 Pcs 3.1.5 Steel Grinding Stone 4 Pcs 3.2 Fabrication And Installation Of Fascia Frame At Extension Area 3.2.1 1/8" X 1" X 1" Angle Bar 12 Lght 3.2.2 Welding Rod 3 Kilos 3.2.3 Steel Cutting Disc 3 Pcs 3.2.4 Steel Grinding Stone 2 Pcs Sub-total, 3.0 (steel Works) 4.0 Roofing Works 4.1 Installation Of Roofing And Roofing Accessories At Extension Area 4.1.1 Pre - Formed, Pre - Painted G.i. Long Span Rib-type Roofing 0.4mm X 1.05m X 7.0m 64 Ln.m 4.1.2 Pre - Formed, Pre - Painted 0.4mm G.i. Fascia Board 24 Ln.m 4.1.3 Pre - Formed, Pre - Painted 0.4mm G.i. Wall Flashing 12 Ln.m 4.1.4 2 1/2" Full Thread Tekscrew 420 Pcs 4.1.5 1/8" X 3/4" Blind Rivets 3 Boxes 4.1.6 Elastomeric Sealant 2 Gals Sub-total, 4.0 (roofing Works) 5.0 Carpentry Works For Drywall Partition & Ceiling Works 5.1 Installation Of Frames And Cover At Dry Wall And Ceiling (78.5 Sq.m More Or Less) 5.1.1 1/4" Thick Fiber Cement Board 34 Pcs 5.1.2 Metal Furring 58 Lengths 5.1.3 Wall Angle 12 Lengths 5.1.4 Metal Studs 10 Lengths 5.1.5 Ceiling Louvers 3 Pcs 5.1.6 1/8" X 2" Blind Rivets 3 Boxes Sub-total, 5.0 (ceiling Works) 6.0 Signages Works 6.1 Office Signage ,toilet Signage,parking Signage And Directional Signage 1 Lot Sub-total, 6.0 (signages Works) 7.0 Electrical Works 7.1 Supply And Intallation Of Panel Board With Circuit Breakers (100a Main,with 12-branches Breakers 5-20aand 7-30a) 1 Lot 7.2 Supply And Intallation Of Kilowatthour Meter And Accessories 1 Set 7.3 Rehabilitation And Installation Of Electrical Wirings For Main Panel Board, Lighting Outlets, Convenience Outlets, Aircon Outlets, Switches And Emergency Lights (including Conduit, Fixtures And Mouldings) 1 Lot 7.4 Supply And Installation Of Convenience Outlets 1 Lot 7.5 Led T8 Lighiting Fixture 18watts With Diffuser And Accessories (double) 9 Sets 7.6 Led Lighting Fixture 18watts 18 Sets 7.7 Supply And Installation Of Emergency Lights 3 Sets 7.8 Supply And Installation Of Switches 1 Lot 7.9 Supply And Installation Of Exhaust Fan 5 Sets Sub-total, 7.0 (electrical Works) 8.0 Plumbing Works 8.1 Supply And Installation Of Sanitary Pipe And Water Supply System Including Pipe Fittings And Accessories At Kitchen And Toilet 1 Lot 8.2 Water Closet With Complete Accessories & Fittings 2 Sets 8.3 Urinal With Complete Accessories & Fittings 1 Sets 8.4 Lavatory With Faucet & Complete Fittings 2 Sets 8.5 Bidet Spray 2 Sets 8.6 Stainless Steel Floor Drain 4" Ø 2 Sets 8.7 Stainless Kitchen Sink 1 Sets 8.8 Goose Neck Faucet 1 Set 8.9 Lavatory Faucet 2 Sets 8.10 Stainless Grease Trap With Complete Fittings 1 Sets Sub-total, 8.0 (plumbing Works) 9.0 Tiling Works 9.1 60cm X 60cm Ceramic Floor Tiles (glossy At Kitchen,server Room, Storage Room, Office) 240 Pcs 9.2 60cm X 60cm Ceramic Wall Tiles (semi-polished At Toilets) 45 Pcs 9.3 60cm X 60cm Ceramic Floor Tiles (non-skid Tiles At Toilets) 18 Pcs 9.4 60cm X 60cm Ceramic Wall Tiles (glossy Tiles At Toilet Washed Area) 8 Pcs 9.5 0.60m X 0.60m Ceramic Tiles (glossy At Kitchen Counter) 9 Pcs 9.6 40 Kg Cement 8 Bags 9.7 Tile Adhesive 8 Bags 9.8 Tile Grout 6 Kgs 9.9 4"ø Diamond Cutting Disc 5 Pcs Sub-total, 9.0 (tiling Works) 10.0 Painting Works 10.1 Skim Coat Powder 22 Bags 10.2 Latex Flat White Paint 30 Gal 10.3 Semigloss Latex Paint 25 Gal 10.4 Water Proofing Flexibond Or Equivalent 7 Gal 10.5 Lacquer Thinner 4 Gal 10.6 Body Filler 2 Gal 10.7 Epoxy Primer Paint Zinc Chromate (gray) 6 Gal 10.8 Epoxy Top Coat Paint Zinc Chromate (gray) 6 Gal 10.9 Perforated Tape 1" 4 Roll 10.10 Roller 9" 3 Pcs 10.11 Baby Roller 3 Pcs 10.12 Paint Brush 2" 2 Pcs 10.13 Paint Tray 3 Pcs 10.14 Sand Paper #120 20 Pcs 10.15 Sand Paper #60 30 Ft 10.16 Masking Tape 20 Pcs 10.17 Waste Cotton 5 Kg Sub-total, 10.0(painting Works) 11.0 Doors, Windows, Glass Works & Accessories 11.1 Supply, Delivery And Installation Of Wooden Panel Swing Door With Lockset And Complete Accessories (2.10m H X 0.90m W) At Kitchen 1.00 Set 11.2 Supply, Delivery And Installation Of Wooden Flushed Swing Doors With Lockset And Complete Accessories (2.10m H X 0.80m W) At Storage And Server Room 2.00 Sets 11.3 Supply, Delivery And Installation Of Pvc Accordion Door With Lockset And Complete Accessories (2.10m H X0.80m W) At Kitchen 1.00 Set 11.4 Supply, Delivery And Installation Of Pvc Door With Lockset And Complete Accessories (2.10m H X 0.60m W) At Male And Female Toilet 2.00 Sets 11.5 Supply, Delivery And Installation Of Sliding Glass Window With Lockset And Complete Accessories (1.10m H X 1.20m W) At Head Office 1.00 Set 11.6 Supply, Delivery And Installation Of Awning Glass Window With Lockset And Complete Accessories (0.60m H X 0.60m W) At Server, Storage Room And Office 3.00 Sets 11.7 Supply, Delivery And Installation Of Sliding Glass Window With Lockset And Complete Accessories (0.90m H X 1.20m W) At Kitchen 1.00 Set 11.8 Supply, Delivery And Installation Of Jalousplas Glass Window With Lockset And Complete Accessories (0.60m H X 0.60m W) At Male And Female Toilet 2.00 Sets 11.9 Supply And Installation Of Viewing Glass At Kitchen Door Of Room 101 1.00 Lot 11.10 Supply And Installation Of Mirror At Male And Female Toilet 2.00 Sets Sub-total, 11.0 (doors, Windows, Glass Works & Accessories) 12.0 Miscellaneous Works 12.1 For All Other Items That Are Not Included On Listed Bill Of Quantities In Your Bid But Tare Deemed Necessary For The Completion Of The Works And The Delivery Of The Project. 1.00 Lot Sub-total, 12.0 (miscellaneous Works) Project Duration: 60 Calendar Days Note: Attach Certificate Of Site Inspection A. Total Direct Cost B. Consumables: C. Supervision And Administration: D. Total Indirect Cost (b+c): E. Total Cost (a+d) F. Vat (12% Of Item E): Grand Total Of Project Cost: *********nothing Follows***** Total Abc = Php 998,500.00 Procurement Of Labor And Materials For The Renovation And Rehabilitation Of Academic Room 102 To Be Used As An Office Of University National Partners At Alijis Campus/e. Bugna (executive Director) Pr# 25-500-0507 05-07-25 Income 351-164-25-05 05-13-25

Details: Description 1 Pc 2-layer Dish Organizer With Cover 3 Piece 4-gang Extension Wire With Universal Outlet, 10 Meters 15 Piece A2-size Binder With Plastic Sleeves 17inx 24in (any Color) 30 Can Air Freshener 12 Piece Air Freshener (deodorizer, Albatross , Round With Holder, 100grams) 30 Can Air Freshener, Aerosol, 280ml/150g Min 110 Piece Air Freshener, (albatros, Scented) 3 Piece Air Humidifier 3 Gal Alcohol, Ethyl, 68%-70%, Scented, Gallon 50 Mtrs Alpha Geena Cloth (black) 30 Mtrs Alpha Geena Cloth (blue) 30 Mtrs Alpha Geena Cloth (white) 2 Box Ballpen Flex Stick Black 17 Box Ballpen (black, 0.5mm) 2 Box Ballpen ( Red, 0.5mm) 27 Boxes Ballpen (black), Boxes 12 Piece Ballpen (black), Piece 18 Piece Ballpen (green), Piece 1 Boxes Ballpen (red), Boxes 6 Piece Ballpen (red), Piece 12 Pack Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack 23 Pack Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack 5 Piece Bed Foam (single) 52 Bot Bleach (1 Liter) 6 Gal Bleaching Solution 1 Ream Bond Paper A3 12 Piece Broom, Soft (tambo) 70 Piece Broom, Stick (ting-ting) 5 Piece Cable Ties 9 Piece Calculator, Casio Ax-120b 14 Piece Calculator, Compact, Electronic,12 Digits Cap, 1 Unit In Individual Box 4 Pack Cartolina, Assorted Colors, 20 Pieces Per Pack 60 Piece Certificate Frame (a4) 40 Piece Certificate Frame (legal/folio) 50 Piece Certificate Holder, Legal 10 Piece Certificate Paper (a4) 5 Piece Christmas Décor 1 Bundle Christmas Decors, Plastic Pots, Etc. 2 Piece Christmas Tree (10 Feet)- Heavy Duty 50 Bot Cleaner, Toilet Bowl And Urinal, 900ml-1,000 Ml Cap 21 Bot Cleanser, Scouring Powder, 350g Min./can 5 Box Clip Board (plain, Plastic, A4 Size) 60 Box Clip (back Fold, All Metal Clapping, 22mm) 3 Box Clip, Backfold, 19mm,12 Pieces Per Box 41 Box Clip, Backfold, 25mm,12 Pieces Per Box 23 Box Clip, Backfold, 32mm,12 Pieces Per Box 12 Box Clip, Backfold, 50mm,12 Pieces Per Box 1 Book Columnar Books (18 Columns) 4 Book Columnar Books (20 Columns) 1 Piece Cork Board (1200x900mm) With Metal Frame 254 Piece Correction Tape, 1 Piece In Individual Plastic 35 Piece Correction Tape, Big 2 Piece Curtain Rod (adjustable, 2 Meters) 4 Piece Curtain Rod (adjustable, 3 Feet) 13 Piece Curtain (black, Color: Gray, Size:140cmx220cm) 7 Piece Cutter Blade, 10 Pieces Per Tube 10 Piece Cutter Knife 39 Piece Data File Box, Made Of Chipboard, With Closed Ends 5 Piece Data Folder, Made Of Chipboard, Taglia Lock 1 Piece Dating And Stamping Machine 20 Bar Detergent Bar, 140grams As Packed (-2.5%) 50 Tie Detergent Powder (6 Sachet/tie) 6 Sack Detergent Powder (sack) 41 Kilo Detergent Powder, All Purpose, 1kg Per Plastic Pouch 62 Kilo Detergent Powder/liquid 30 Piece Dinner Plate 2 Piece Dish Rack Organizer With Cover 3 Kilo Dishwashing Liquid 52 Pouch Dishwashing Liquid (500 Ml) 3 Gal Dishwashing Liquid (gallon) 1 Piece Disinfectant (lysol) 45 Can Disinfectant Spray, Aerosol Type, 400-550 Grams 4 Bot. Dishwashing Liquid Soap (800ml-joy) 10 Piece Door Knob (level Type) 38 Roll Double Sided Tape 30 Piece Drinking Glass, Clear 18 Pad Dtr Form 5 Piece Duct Tape 16 Piece Dust Pan, Non-rigid Plastic 7 Piece Duster 4 Piece Electric Fan, Stand Type 18” Banana Type Plastic Blade 250 Piece Envelope, Brown, Long 1 Box Envelope, Documentary, For A4 Size Document, 500 Pieces Per Box 1 Box Envelope, Documentary, For Legal Size Document, 500 Pieces Per Box 6 Box Envelope, Expanding, Kraftboard, For Legal Size Doc, 100 Pieces Per Box 1 Box Envelope, Mailing, 500 Pieces Per Box 4 Piece Eraser, Felt, For Blackboard Or Whiteboard 10 Piece Eraser, Plastic Or Rubber 2 Piece Extension Wire, (10 Meters) 1 Piece Extension Wire, (heavy Duty, Waterproof ) 80-100 Meter 4 Outlet 1 Piece Extension Wire, 100 Meters (outlet) 10 Piece Extension Wire, 5 Meters 2 Piece External Hard Drive,1tb, 2.5”hdd, Usb 3.0, 1 Unit In Individual Box 11 Box Facemask 19 Box Fastener , Metal, 70mm Between Prongs, 50 Sets Per Box 5 Piece File Desk Tray Organizer 22 Piece File Organizer, Legal 5 Piece File Tab Divider, A4, 5 Colors Per Set 12 Piece Fitted Bedsheet 35x75in With Pillowcase Set 1 Piece Flag Standee With Philippine Flag 8 Piece Flash Drive 64gb 17 Piece Flash Drive,16 Gb Capacity, 1 Piece In Individual Blister Pack 35 Piece Floor Mat (siphiran) 50 Piece Folder Plastic, Legal (thick) 34 Pack Folder, Fancy, Legal,50 Pieces Per Bundle 1 Pack Folder, Pressboard, Size:240mmx 370 Mm (-5mm), 100 Pieces Per Box 10 Pack Folder With Tab, A4, 1 Pack [50 Pieces Per Pack] 3 Dozen Fork 15 Pack Garbage Bag (l) 5 Pack Garbage Bag (medium) 5 Pack Garbage Bin (with Rollers, Cover, Big, Heavy Duty) 30 Meters Geena Cloth (black) 20 Meter Geena Cloth (neon Blue) 20 Meter Geena Cloth (neon Green) 20 Meter Geena Cloth (red) 30 Meter Geena Cloth (white) 20 Meter Geena Cloth (yellow) 40 Roll Gift Wrappers/ribbons 20 Bot Glass Cleaner Solution (1000ml) 4 Piece Glass Wiper/cleaner 10 Piece Glue 7 Piece Glue Gun (small) 100 Piece Glue Stick 10 Piece Glue, All Purpose, Gross Weight:200 Grams Min 10 Piece Grass Cutter Blade 1 Piece Gun Tacker (heavy Duty) 2 Piece Gun Tacker Wire 1 Piece Hdmi Heavy Duty 10 Meters 16 Set Highlighter Stabile Boss, Assorted Colors 3 Piece Humidifier Essential Oil, Assorted Scent 100ml 12 Piece Ink Cart, Epson C13t664100 (t6641), Black 11 Piece Ink Cart, Epson C13t664200 (t6642), Cyan 11 Piece Ink Cart, Epson C13t664300 (t6643), Magenta 11 Piece Ink Cart, Epson C13t664400 (t6644), Yellow 2 Set Ink Cart, Lc462xl, Bk, M, Y, C 2 Piece Ink Refill, Brother, Bt-5000 C 1 Piece Ink Refill, Brother, Bt-5000 M 121 Set Ink Refill, Brother, Bt-5000 M, Y, C, Bt-d60bk 1 Piece Ink Refill, Brother, Bt-5000 Y 16 Piece Ink Refill, Brother, Bt-d60 Bk 9 Piece Ink Refill, Epson, L3216 Bk 6 Piece Ink Refill, Epson, L3216 Bk, Y, M, C (set) 12 Piece Ink, Epson L5290 1 Piece Ink, Hp Laser Jet P1102 10 Piece Insecticide, Aerosol Type, Net-content:600ml Min 15 Piece Kitchen Towel 1 Set Kitchen Ware & Utensil (fork, Glass, Cup & Dinner Plate- 6pcs/set) 1 Roll Laminating Film (12 Inches Long-250microns (50m) 4 Piece Led Linear Tube, 18 Watts Fro Series 18 Bot. Liquid Hand Sanitizer, 500ml 62 Bot. Liquid Hand Soap, 500ml 1 Bundle Loose Leaf Cover,50 Sets Per Bundle 2 Can Lysol (airfreshner) 2 Piece Machete/sundang 3 Box Marker, Pentel Pen 30 Piece Marker, Permanent, Bullet Type, Black 10 Piece Marker, Permanent, Bullet Type, Blue 10 Piece Marker, Permanent, Bullet Type, Red 20 Piece Marker, Whiteboard, Black 13 Piece Marker, Whiteboard, Blue 13 Piece Marker, Whiteboard, Red 2 Piece Max Stapler Hd-50r With Remover 1 Piece Memory Card 14 Piece Mop Tornado 360 With Spin Dryer & Bucket 1 Piece Mopbucket 2 Pad Mouse Pad 4 Bot Multi Insect Spray (crawling And Flying) 7 Pad Notepad, Stick-on, 2x3, 100 Sheets Per Pad 7 Pad Notepad, Stick-on, 3x3, 100 Sheets Per Pad 29 Pad Notepad, Stick-on, 3x4, 100 Sheets Per Pad 15 Piece Outdoor Umbrella (2.7meter) Heavy Duty, 7-10 Big Ribs Water Proof, Thick Canopy Color Green Or Blue 10 Piece Pail (heavy Duty, Big, Plastic With Cover, 24 Liters Capacity) 65 Box Paper Clip, 50mm, 100 Pieces Per Box Or 120 Grams(min.) (net Of Box) 1 Box Paper Cutter 430 Ream Paper, Multicopy, 80gsm, Size: 210mmx297mm (a4) 395 Ream Paper, Multicopy, 80gsm, Size: 216mmx330mm (legal) 85 Ream Paper, Multi-purpose, 70gsm, Size: 210mmx297mm (a4) 85 Ream Paper, Multi-purpose, 70 Gsm., Size: 216x330mm Legal 10 Ream Paper, Multicopy, Letter 1 Box Paper, Parchment, 100 Sheets Per Box 14 Pack Paper, Photo, A4 6 Pad Paper, Yellow Pad 2 Piece Pencil Sharpener, 1 Piece In Individual Plastic Case 6 Box Pencil, Lead With Eraser, 12 Dozens Per Box 7 Piece Philippine National Flag 20 Pc Photo Frame/picture Poster 10 Pack Photo Paper (a4) 10 A4 Photo Paper (glossy, A4) 12 Pack Photo Paper (glossy, Double-sided Broucher Paper, A4, 160gsm, 50 Sheets Per Pack 2 Pack Photo Paper, Legal 20 Meter Pisi/koralon (durable) 5 Piece Plant Pot/ Basket 1 Piece Power Bank 2 Piece Pressure Plate 4 Piece Puncher, Paper, Heavy Duty, With Two Hole Guide, 1 Piece In Individual Box 2 Piece Push Cart 2 Box Push Pins, Flat Head Type 5 Kilo Rags, All Cotton, 32 Pieces Per Kilo Per Bundle 39 Book Record Book, 300 Pages, Size: 214mmx278mm Min 52 Book Record Book, 500 Pages, Size: 214mmx278mm Min 1 Piece Rice Cooker 25 Retaso Round Rags (retaso) 7 Piece Ruler, Plastic, 450mm, 1 Piece In Individual Plastic 64 Pair Scissor, Symmetrical, Blade Length: 65mm, 1 Piece In Individual Plastic 2 Pack Scouring Pad, 5 Pieces Per Pack 354 Piece Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 11 Box Sign Pen, Black, Liquid/gel Ink, 0.5mm/0.3mm Needle Tip 12 Piece Sign Pen, Black, V10, Retractable, Hi-techpoint 67 Piece Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 10 Piece Sign Pen, Green, Liquid/gel Ink, 0.5mm Needle Tip 49 Piece Sign Pen, Red, Liquid/gel Ink, 0.5mm Needle Tip 6 Piece Sim Card Smart/globe 4 Piece Socket Adaptor Universal 9 Pack Specialty Paper (a4) 5 Pack Specialty Paper (legal/folio) 1 Dozen Spoon 1 Piece Staedtler Technical Pen 0.2mm 1 Piece Staedtler Technical Pen 0.3mm 1 Piece Staedtler Technical Pen 0.5mm 1 Piece Staedtler Technical Pen 0.8mm 1 Piece Staedtler Technical Pen 1.2mm Or 1.0mm 6 Pod Stainless Welding Pod 7 Bot. Stamp Pad Ink, Purple Or Violet, 50ml (min) 5 Pad Stamp Pad, Felt, Bed Dimension: 60mm X 100mm 3 Piece Staple Remover, Plier Type 5 Box Staple Wire, Heavy Duty, 23/13 30 Box Staple Wire, Standard 25 Piece Stapler, Standard Type, Load Cap : 200 Staples Min, 1 Piece In Individual Box 30 Small Stick Glue (small) 5 Glossy Sticker Paper A4 (glossy) 5 Matte Sticker Paper A4 (matte) 20 Pad Sticky Note/ Convience Sticker 20 Pack Storage Box 2 Piece Styro Foam Electric Cutter 2 Piece Tape Dispenser, Table Top 11 Piece Tape, Electrical 25 Roll Tape, Masking, Width:24mm (±1mm) 10 Roll Tape, Packaging, Width:48mm (±1mm) 21 Roll Tape, Transparent, Width: 24mm (±1mm) 24 Roll Tape, Transparent, Width: 48mm (±1mm) 30 Kilo Tire Wire 2 Piece Tile Cleaner Solution (500ml) 3 Box Toner Cart, Hp Ce285a (hp85a), Black 2 Box Toner, Xerox, Develop Ineo 165e 25 Meter Trapal (luna Heavy Duty) 29 Meter Trapal, Luna (heavy Duty, Transparent Or Colored) 6 Piece Trash Bin ( With Foot Pedal) 145 Pack Trashbag, Black, 940mmx1016mm,10pcsper Roll/pack 2 Mount Tv Wall Mount, Full Motion (55 Inch Tv) 1 Piece Tv, Smart 55” 12 Roll Twine, Plastic (1 Kilo) 4 Piece Umbrella, Heavy Duty Folding 10 Piece Umbrella, (23 Inches, 8-10 Ribs, Plain Color) 1 Piece Vacuum Cleaner (wet And Dry, Blower, 10/20 Liters) 10 Pack Vellum Board A4 (200gsm) 10 Pack Vellum Board Legal (200gsm) 15 Piece Waste Basket, Non Rigid Plastic 3 Piece Water Dispenser (hot, Cold & Warm- Bottom Load) 2 Piece Whiteboard (4’x8”) 12 Piece Window Curtain, Office (180cm X 240 Cm ) Total Blackout 2 Piece Window Glass Wiper 1 Piece Wireless Microphone System 1 Piece Wireless Microphone System (2mic) 9 Piece Zonrox (gallon) Terms And Conditions: 1. All Items Must Be Delivered In Good Condition To Lgu-hernani, Brgy. Canciledes Within Twenty (20) Calendar Days Upon Receipt Of The Ntp With No Extra Cost To The Government. 2. Price Quoted Must Be Inclusive Of All Charges Acceptable By Law. 3. Cash On Delivery Is Not Allowed. 4. Price Validity Shall Be For The Period Until The Completion Of The Contract. 5. Defective Items Should Be Replaced Within Five (5) Days Upon Notice Of Defect.

Details: Description Procurement Of Learning Tools And Equipment For Science And Mathematics (lte-sme) 175 Pcs. Beaker, Borosilicate, 100ml Functional Specifications: Used To Contain/hold/prepare Solids And Liquids During Chemical Reaction And To Heat Them Over A Bunsen Burner's Flame Up To More Than 150 ˚c For Normal Standard Use Service. Peformance Specifications: Must Be Able To Contain/hold/prepare Solids And Liquids During Chemical Reaction Up To 100ml Capacity And Heats Them Over A Bunsen Burner's Flame Up To More Than 150 ˚ C For Normal, Standard Use Service. Design Specifications: 1. Type: Griffin, Low Form 2. Shape: Cylindirical Container With Straight Sides, A Flat Bottom, And With A Small Spout (or "beak") To Aid In Pouring. 3. Material: Borosilicate, Clear And Transparent Bubble-free Glass With The Following Dimensions: A) Outside Diameter: 50mm - 52mm B) Height: 70mm - 72mm C) Thickness: 1.5mm - 2.0mm 4. Capacity: 100ml + 5% Etched Onto The Glass;' 5. Graduation Starts At: 20ml In 10ml Increments. 6. Graduation Range: 20ml To 80ml 7. With Permanent White Enamel Graduations Of Approximate Volumes, Inscriptions 8. With Large White Marking Spot 9. Features An Easy-pour Spout 10. With Single Graduated Metric Scale 11. Can Withstand Heating Up To 200-230 ̊ C For Normal, Standard Use Service. 12. Wrapped In Paper, Enclosed In Bubble Wrap, And Packed In A Compartmentalized Box 13. Must Be Free From Breakage, Cracks, Chipped Rims And Other Defects 14. Comes With A Brand, With Five (5) Years Existence In The Glass Wares Industry 15 Pcs. Beaker, Borosilicate, 1000ml Functional Specifications: Used To Secure The Wet Mount Sample Specimen Perfromance Specifications: Must Be Able To Secure The Wet Mounted Sample Specimen. Design Specifications: 1. Pre-cleaned Cover Glasses And Not Sticking From Each Other 2. Material: Transparent Glass 3. Quantity: 100's/small Plastic Box 4. Dimension: 22 Mm X 22 Mm Square 5. Thickness: 0.13 Mm - 0.17 Mm 6. There Shall Be No Chipped Edges 7. Safely Packed In A Plastic Box 170 Pcs. Beaker, Plastic 500 Ml Functional Specifications: Used To Contain Liquids And Allow Liquids To Flow Thru Spout When Overfilled Perfromance Specifications: Should Be Able To Contain Lliquids And Allow Liquids To Flow Thru Spout When Overfilled Design Specifications: 1. Material: Polypropylene Plastic 2. Capacity: 500 Ml Increments: 10 Ml 3. Height: 12cm 4.diameter: 8cm 5. Must Have Container Box 6. Must Be Free From Any Toxic Material 4 Pcs. Cork Borer Functional Specifications: Used To Bore Or To Cut A Round Hole Of Six Different Diameters In A Cork/rubber Stopper With A Steel Ramrod/eject Rod Pushing The Removed Cork Out Of The Borer Performance Specifications: Must Be Able To Bore Or To Cut A Round Hole Of Six Different Diameters In A Cork Or Rubber Stopper And Remove Cork Put Of The Borer By Pushing It With A Steel Ramrod/ Eject Rod. Design Specifications: 1. Shape Of Cork Borer: Long, Hollow Round Rod/tube With Sharpened Ends 2. Material Of Tube/rod: Nickel-plated Steel Borer 3. A Set Of Six (6) Different Diameter Sizes: (4mm, 4.5mm, 6mm, 8mm, 9.5mm 11mm) 4. Comes With A Handles Which Are Individually And Permanently Number (1-6) For Easy Identification Handle A) Shape Of Handle : T Shaped B) Material Of Handle: Hard Plastic C) Finish: Smooth D) Color Of Handle: Red 5. Includes A Ramrod/eject Rod Pushing The Removed Cork Out Of The Borer. Material Of Ramrod/eject Rod: Steel 6. Packaging: Resealable Plastic Pouch 7. Comes With A Brand 20 Pcs. Flask, Volumetric, Borosilicate 250 Ml Functional Specifications: Used To Measure/prepare/contain A Precise Volume Of Standard Solutions At A Certain Temperature And Precise Dilution Of Solutions Up To 250ml Performance Specifications: Must Be Able To Measure/prepare/contain A Precise Volume Of Standard Solutions At A Certain Temperature And Precise Dilution Of Solutions Up To 250ml Design Specifications: 1. Type: Class A 2. Shape: A Round Or Pear-shaped Bulb, A Long Thin Neck Topped By A Snap Cap And With Flat Bottom 3. Material Of Body: Borosilicate, Clear, Transparent And Bubble Free, Glass With The Following Dimensions A) Height: 225 Mm B) Outside Diameter: 78mm (approx) C) Size:250ml D) Tolerance ± 0.12 Ml 4. With Heavy Duty Rim 5. Comes With Snap Cap A) Material Of Snap Cap: High Density Plastic (polythylene) B) With Octagonal Grip C) Snap-cap : No. 250 D) Color Of Snap Cap: Blue 6. Must Meet Astm E 694 For Volumetric Ware, Astm E-542 For Caliberation Of Volumetric Ware And Astm E-288 For Volumetric Flasks. 7. Calibrated "to Contain" (marked "tc" Or "in") 8. Manufacturer Should Be Accredited By Nist Standards Or Its Equivalent To The Country Of Origin To Certify That Their Items Are Calibrated. 9. Must Be Free From Breakage, Cracks, Sharp Rims And Other Defects 10. Packaging: Roll Up Glassware In Newspaper And Secure With A Piece Of Masking Tape And Place In A Bubble Pouch And Individually Packed In A Sturdy Box 11. Comes With A Brand, With Five (5) Years Existence In The Glasswares Industry 30 Box Glass Cover Slips. 100's/box Functional Specifications: Used To Secure The Wet Mount Sample Specimen Performance Specifications: Must Be Able To Secure The Wet Mounted Sampe Specimen. Design Specifications: 1. Pre-cleaned Cover Glasses And Not Sticking From Each Other 2. Material: Transparent Glass 3. Quantity: 100's/small Plastic Box 4. Dimension: 22 Mm X 22 Mm Square 5. Thickness : 0.13 Mm - 0.17 Mm 6. There Shall Be No Chipped Edges 7. Safely Packed In A Plastic Box 30 Box Glass Slides, 72's/box Functional Specifications: Used To Contain The Specimen For Examination Under The Microscope Performance Specifications: Must Be Able To Accommodate The Specimen Subject For Examination Under The Microscope. Design Specifications: 1. Clear, Flat Glass, Free From Moisture, Dirt, And Film 2. No Color, No Frost And No Chipped Edges 3. Dimension: 75 Mm (± 1 Mm) X 25 Mm (± 1 Mm); 4. Thickness: 1.1 Mm (± 0.1 Mm) 5. No Sharp Edges And Pointed Corners 6. Packed In A Box Containing 72 Slides With Thin Paper Sheets In Between Them 20 Pcs. Musical Instrument (miniature Guitar) Functional Specifications: Used To Demonstrate Musical Application Of Standing Waves Performance Specifications: Should Be Able To Demonstrate Musical Application Of Standing Waves Design Specifications: 1. Mini Acoustic Type, Half Size Guitar, Any Color, Surface Finish: Varnish 2. Made Of Good Quality Wood Without Sign Of Warp 3. Minimum Dimensions: Overall Length: 33 Inches, Width: 12 Inches, Depth: 31/2 Inches 4. Standard Guitar Steel Strings (nos. 1-6), 18 Fret Minimum 4 Packs Nichrome Wire 0.4, 100 Ft (1 Spool Per Package = 1.1 0z Minimum With Spool Functional Specifications: Used As A Wire Loop And Heating Element On Which A Metal Salt Or Solid Ionic Compound Is Made To Adhere Into It And Is Heated To Emit A Characteristic Color On The Bunsen Flame To Identifty The Particular Metal Present In The Compound Performance Specifications: Must Be Used As A Wire Loop On Which A Metal Salt Or Solid Ionic Compound Is Made To Adhere To, And Is Heated To Emit A Characteristic Color On The Bunsen Flame To Identify The Particular Metal Present In The Compound In A Laboratory Activity, The Flame Test Design Specifications: 1. Shape : Round Wire 2. Material Of Wire: Nichrome-alloy Of Nickel And And Chromium, Ni80 Cr20 With The Following Dimensions: A) Awg Size: 26 B) Diameter: 0.4 Mm C) Length: 100 Ft 3. Form: Soft, Rust-free Wire 4. Color: Silvery Grey 5. Resistance: 2.57 Ohms/foot 6. Annealed Soft 7. Perfectly Tensioned. Zero Elongation, Scratches Or Other Laws 8. Comes Ina Spool 9. Packed Ina A Resealable Plastic Pouch 10. Comes With A Brand 1,200 Pcs. Protractor, Student-type Functional Specifications: Used To Measure Angles In Degrees Performance Specifications: Must Be Able To Draw/construct And Measure Angles And Arcs Up To 180˚ Design Specifications: 1. Protractor, Student-type, Plastic, Transparent, Semi-cicular, 180 ̊; 2. Ø150mm (or 75mm Radius), 1mm Thick (mininum); 3. Angular Graduation Are In Degrees, From 0˚ To 180 ˚. With Two (2) Sets Of Numerals, One Reading Clockwise And The Other Reading Countercloskwise; 4. Linear Graduation Are In Milimeters, From 0 To 100mm; 5. With A Hole At Vertex Point Enough For Fine String To Pass Through It; 6. Plastic Surface Finish: Smooth, Clear And Free From Scratches; 7. It Must Be Horizontally Level When Laid Flat On A Tabel-no Warping; 8. Comes With A Plastic Case; And 20 Pcs. Rubber Stopper # 6 For Erlenmeyer Flask (narrow Mouth) 250 Ml, 1 Hole Functional Specifications: Used To Seal The Openings Of Narrow Mouth 250ml Erlenmeyer Flasks And Other Laboratory Glassware That Require A Tighter Seal Or A Greater Degree Of Chemical Resistance With One 1) Hole Opening For Insertion Of A Thermometer, Glass Tubing Or Stirrer For Use During Chemical Reaction To Prevent Leaks, Hazards And Contamination. Performance Specifications: Must Be Able To Seal The Openings Of Narrow Mouth 250 Ml Erlenmeyer Flasks And Other Laboratory Glaasware That Require A Tighter Seal Or A Greater Degree Of Chemical Resistance With One (1) Hole Opening For Insertion Of A Thermometer, Glass Tubing Or Stirrer For Use During Chemical Reaction To Prevent Leaks, Hazards And Contamination. Design Specifications: 1. Shape: Cylindrical With A Tapered Bottom End 2. Material: Premium Grade Sbr Black Rubber Compound With The Following Dimensions: A) Height: 25mm B) Top Ø : 32mm C) Bottom Ø: 26mm D) Hole Ø: 5mm 3. Number Of Holes: With One (1) Hole 4. Dimension Tolerance On Height, Top And Bottom Diameter: ± 0.5 Mm 5. Hardness: 40 ± 5 Duro 6. Packed In Resealable Plastic Bag 7. Comes With A Brand 20 Pcs. Rubber Stopper # 6 For Erlenmeyer Flask (narrow Mouth) 250 Ml, 2 Holes Functional Specifications: Used To Seal The Openings Of Narrow Mouth 250 Ml Erlenmeyer Flasks And Other Laboratory Glassware That Require A Tighter Seal Or A Greater Degree Of Chemical Resistance With The (2) Holes Opening For Insertion Of A Thermometer Glass Tubing Or Stirrer For Use During Chemical Reaction To Prevent Leaks, Hazards And Contamination. Performance Specifications: Must Be Able To Seal The Opening Of Narrow Mouth 250 Ml Erlenmeyer Flasks And Other Laboratory Glassware That Require A Tighter Seal Or A Greater Degree Of Chemical Resistance With Two (2) Holes Opening For Insertion Of A Thermometer Glass Tubing Or Stirrer For Use During Chemical Reaction To Prevent Leaks, Hazards And Contamination, Design Specifications: 1. Shape: Cylindrical With A Tapered Bottom End 2. Material: Premium Grade Sbr Black Rubber Compound With The Following Dimensions: A) Height: 25mm B) Top Ø: 32 Mm C) Bottom Ø : 26mm D) Hole Ø: 5mm 3. Number Of Holes : Two (2) Holes 4. Dimension Tolerance On Height, Top And Bottom Diameter: ± 0.5mm 5. Hardness: 40 ± 5 Duro 6. Packed In Resealable Plastic Bag 7. Comes With A Brand 1,200 Pcs. Ruler, Plastic, 12 Inches/30cm Functional Specifications: Used To Measure Length And Draw Straight Lines Performance Specifications: Must Be Able To Measure Length Of Objects In Flat Surfaces Up To 30cm In Metric And 12" In English Standards Of Measurement. Design Specifications: 1. Ruler, Plastic, Transparent, Smooth Surface, And Mm Thick (minimum); 2. Approximate Width X Length: 28 Mm X 314 Mm; 3.graduation: Metric Graduations On One Side While English Graduation On The Other Side: * Metric Graduations Are In Centimeters, From 0cm To 30cm With Every Cm Subdivided By 10 * English Graduation Are In Inches, From 0 Inches To 12 Inches, With Every Inch Subdivided By 16 4. Clear, Readable Black, Non-groove Permanent Prints (will Not Fade And Cannot Be Scrathced Off); 5. Bendable Up To U-shape When Held At Both Ends; 6. The Item Shall Be Free From Toxic Materials 3 Sets Set Of Tools: Long Nose Pliers, 6", 1 Pair/set Functional Specifications: Used To Bend Tiny Solid Wire Connectors Performance Specifications: Should Be Able To Bend Tiny Solid Wire Connectors Design Specifications: Long Nose Pliers With Side Cutter, 6 Inches Long, Chrome Vanadium Material 1 Pair/set 20 Pcs. Triangular File, Fine, 6", 1 Pair/set Functional Specifications: Used To Cut The Glass Tubing Performance Specifications: Must Be Able To Cut The Glass Tubing Design Specifications: 1. Type Of File: Triangular 2. Shape: Triangular 3. Material: High Carbon Steel 4. Kind Of File: Fine, Smooth 5. Length Of File: 6" (150-152.4mm) Long 6. Material Of Handle: Plastic 7. Packed In Resealable Pouch 8. Comes With A Brand 20 Packs Universal Hp Paper, Ph 0.14, 100 Strips/pack Functional Specifications: Used As A Indicator To Determine/measure The Ph Of Substances, Whether It Is An Acid, Neutral Or A Base Performance Specifications: Must Be Used As An Indicator To Effect A Color Change When It Is Dipped Into The Different Substances To Determine/measure The Ph Of Each Through Comparison With The Ph Color Chart Provided, Which Corresponds To: A) For An Acid : Ph 0-ph 6; B) For A Base : Ph 8-ph 14" Design Specifications: 1. Type: Test Strips 2. Shape: Rectangle 3. Material: Cellulose/paper Based 4. Dimension Of Ph Strip A) Length: 69mm X 6mm 5. Number Of Colors In Indicator Test Strip: In Four Colors To Test Ph Values 6. Number Of Test Strips : 100 Pc Strips 7. Packaging: Clear, Transparent Box 8. Shape Of Box: Square 9. With Complete Color Chart For Comparison With The Color Change To Get The Ph Reading Of The Smple Being Tested 10. No Sharp Edges On Box 11. Measures Ph 0-ph 14 12. Comes With A Brand 20 Pcs. Ph Meter, Hand-held Functional Specifications: To Measure The Ph Of A Substance Or Solution Indicating Its Acidity, Being Neutral, Or Its Basicity/alkalinity In 0.1 Ph Readability. Performance Specifications: Must Be Able To Measure The Ph Of Each Substance/solution In 0.1ph Readability; A) For An Acid : Ph - Ph 6.0 B) For Basic/alkalline; Ph 8.0 To Ph 14.0 C) For Neutral (distilled Water) : Ph 7.0 Design Specifications: 1. Type: Portable Hand-held Digital Pen Type; 2. Material: Plastic With The Following Dimensions: A) Length; 6.2 In (155.45 Mm) (min) B) Width: 1.5 In (38.1 Mm) (min) C) Height: 1.3 In (33.02 Mm) (min) 3. With Retractable Electrode 4. Comes With One (1) Pc Protective Cap 5. Electrodes Extend Up To 3.15" (80.01 Mm) (min) 6. Waterproof 7. Ph Range: Ph 0 To Ph 14 8. Accuracy: ±0.2 Ph 9. Features A Bold Lcd Display Of Ph 10. With Automatic Temperature Compensation 11. Supplied With Accessories A) One (1) Bottle Ph 7.0 Buffer Solution Capacity Of Ph 7.0 Buffer Solution 50ml B) With One (1) Pc Calibration Screwdriver C) One (1) Pc. 9v Battery D) Packed In A Hard Plastic Carry Case 12. Manufacturer Should Be Accredited By Nist Standards Or Its Equivalent To The To The Country Of Origin To Certify That Their Items Are Calibrated. 13. With User's Manual In English 14. With Student Worksheets/teacher's Manual In English 15. For Numbers 13-14, The Following Technical Specifications From A-e Must Be Followed: A) For Contents List Of Materials, In Table Form B) For User's Manual, Teacher's Guide Student Worksheets, Instruction Sheets/assembly Guides, In Sentence Format I) With Sentences Grammatically Correct And Ii) With Correct Spelling And Terminologies, Punctuations And Others C) In Original Print, Not Photocopies D) In Colored Pictures Drawings/illustrations E) In Ten (10) Mil Laminated Keycard That Shall Contain The Actual Colored Picture Of The Model Including The Name: Labeled With The Required Parts With Details As Follows: I) Paper Size: A4 Size, 80gsm Ii) Font: Times New Roman Iii) Font Size 12 Iv) Orientation: Portrait V) Margins On All Sides With 2-point Width Borderline Vi) Line With Arrowhead Of 1.25 Point With Width Shall Point To The Specific Part Being Labeled 16. Must Be Free From Sharp Edges 17. Must Have A Brand

Details: Description 1. The Municipality Of Consolacion, Through The General Fund Intends To Apply The Sum Of Two Million Fifty-six Thousand Eight Hundred Seventy-nine Pesos (p 2,056,879.00) Being The Abc To Payments Under The Contract For Procurement Of Office Supplies For Different Offices For 1st And 2nd Quarter. 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 15cd. 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. 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. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 26, 2025 To March 18, 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 5000.00). 1 May Be Deleted In Case The Abc Is Less Than One Million Pesos (php1,000,000) Where The Procuring Entity May Not Hold A Pre-bid Conference. 6. The Municipality Of Consolacion Will Hold A Pre-bid Conference On March 6, 2025 At 02:00 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. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 02:00 O’clock In The Afternoon, March 18, 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 March 18, 2025 At 02:00 O’clock In The Afternoon At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. 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. 11. For Further Information, Please Refer To: Sharon Rose Gigremosa Jakhelene C. Tubin Bac Office 4th Floor, Municipal Building Poblacion Oriental, Consolacion, Cebu 268-3736/232-0392 Consolacionbac@gmail.com 12. 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 .5mm Ball Needle Point (black) 83 Pc .5mm Ball Needle Point (blue) 41 Pc .5mm Ball Needle Point (red) 5 Pc Ballpen Ordinary (black) (12pcs/box) 1021 Pc Ballpen Ordinary (blue) (12pcs/box) 677 Pc Ballpen Ordinary (red) (12pcs/box) 308 Pc Ballpen Ordinary Black, Click Type 386 Pc Ballpen Ordinary Blue, Click Type 125 Pc Battery Aa (2pcs/pack) 14 Pack Battery Aa (2pcs/pack) - Rechargeable 1 Pack Battery Aa (4pcs/pack) 93 Pack Battery Aaa (2pcs/pack) 64 Pack Battery Aaa (4pcs/pack) 28 Pack Blank Cd 9 Pc Bondpaper A4 (sub 20, 70gsm) 270 Ream Bondpaper A4 (sub 24, 80gsm) 316 Ream Bondpaper Us A3 (sub 24, 80gsm) 22 Ream Bondpaper Us Extra Long (sub 24, 80gsm) 4 Ream Bondpaper Us Long (sub20, 70gsm) 691 Ream Bondpaper Us Short (sub 24, 80gsm) 450 Ream Bondpaper Us Short (sub20, 70gsm) 326 Ream Brown Envelope (long) 1358 Pc Brown Envelope (short) 1025 Pc Calculator 14 Digits (heavy Duty) 12 Pc Carbon Paper Blue, Legal Size 100's 5 Pack Card Case (short) 25 Pc Carrier Board (a4/short) 1 Ream Cartolina (assorted) 210 Pc Cartolina (red) 40 Pc Cartolina (sky Blue) 40 Pc Cartolina (yellow) 40 Pc Cartolina (dark Blue) 30 Pc Carton Box (627x432x300 Mmid) Double Corrugated 20 Pc Carton Box (520x420x750 Mmid) Double Corrugated 40 Pc Certificate Holder (8.5"x11" Black) 191 Pc Certificate Holder (a4, Assorted) 145 Pc Certificate Holder (a4, Black) 372 Pc Certificate Holder (long, Black) 50 Pc Clear Book Long (blue) 229 Pc Clear Book Long (black) 30 Pc Clear Book Refill (long) 52 Pack Clipboard W/ Cover - Long 74 Pc Coloring Pen (24 Pcs) 10 Set Columnar Logbook 10 Pc Compartment Box Long, Black - Double 42 Pc Compartment Box Long, Black/maroon Or Data File Box - Single 14 Pc Construction Paper (assorted) 29 Pack Construction Paper (assorted, Short, 250/ream) 15 Ream Construction Paper (assorted, A4, 250/ream) 10 Ream Construction Paper (assorted, A5, 250/ream) 10 Ream Construction Paper (assorted, Long, 250/ream) 10 Ream Cork Board (12x18 Inches) 10 Pc Cork Board (2ft X 3ft) 11 Pc Cork Board (4ft X 5ft) 3 Pc Correction Pen 90 Pc Correction Tape Refill Wh-605 (10pc/box) - 2pcs/pack 399 Pack Crayons (24 Pcs) 22 Pc Cutter Nt Blade Refill,12" Per Tube 1 Tube Cutter Nt W/handle , Stainless (heavy Duty) 9 Pc Date Stamp (received) 5 Pc Date Stamp (released) 3 Pc Dater Big (self-ink) 5 Pc Desk Pen Organizer 25 Pc Expanding File Document Organizer With Pockets - A4 8 Pc Expanding File Document Organizer With Pockets - Long 71 Pc Double Sided Tape 1" X 30mm (thick) 76 Roll Double Sided Tape, 1" X 10m 46 Roll Duct Tape 2" X 10m (silver) 104 Roll Electric Typewriter Eraser 7 Box Electric Typewriter Ribbon 12 Pc Electric Typewriter Ribbon 9 Box Engineer's Field Book 5 Pc Expanded Envelope Long (assorted) 425 Pc Expanded Envelope Long (brown) 369 Pc Expanded Envelope Long (fuschia) 144 Pc Expanded Envelope Long (green) 32 Pc Expanded Envelope Long (transparent) 240 Pc Expanded Envelope Short (brown) 25 Pc Expanded Folder Long (assorted) 340 Pc Expanded Folder Long (blue) 125 Pc Expanded Folder Long (green) 778 Pc Expanded Folder Long (orange) 15 Pc Expanded Folder Long (yellow) 35 Pc Filing Tray (3 Layers, Metal, Black) 38 Pc Flashing Ink Stamp 10ml 6 Pc Folder Us (long) White 2181 Pc Folder Us Long (assorted Color) 40 Pc Folder Us (short) With Plastic Cover 50 Pc Glue Gun - Big 7 Pc Glue Stick - Big 94 Pc Highlighter Broad (assorted Color) (12pcs/box) 235 Pc Id Holder 200 Pc Id Sling (lanyard) 200 Pc Laminating Film 125mic (a4) 5 Ream Laminating Film 125mic (a4) 2 Pack Magnetic White Board Eraser 3 Pc Mailing Envelope (white, Long) 1775 Pc Mailing Envelope (white, Short) 200 Pc Mailing Envelope (white, Long, 500pcs) 4 Box Mailing Envelope With Logo (long) 1 Box Mailing Stamp 50 Pc Manila Paper 670 Pc Masking Tape 3/4"x 30m 23 Roll Mechanical Pencil 2 Pc Mechanical Pencil Lead 8 Pack Name Stamp 22 Pc Notebook (ordinary) 670 Pc Notebook Spiral (100 Sheets 178x254mm, Green) 35 Pc Numbering Machine (big, 12 Digits) 1 Pc Oil Pastel 20 Pack Packaging Tape 2" Clear 48mmx100meters 60 Roll Packaging Tape 2" Ordinary (brown) 24 Roll Padding Glue - 1/4kg 1 Bottle Paper Clamps 41mm (1 1/2") - 12 Pcs 34 Box Paper Clamps 41mm (1 5/8") - 12 Pcs 18 Box Paper Clamps 19mm (3/4") - 12pcs 13 Box Paper Clamps 25mm (1") - 12 Pcs 98 Box Paper Clamps 51mm (2") - 12pcs 80 Box Paper Clips, Vinyl Coated No. 22 127 Box Paper Cutter Metal Base 2 Pc Paper Cutter Mono Paper Trimmer 500 2in1 (18" X 15") 1 Pc Paper Fastener (8 1/2" Extra Long) 61 Box Paper Fastener (short) Plastic 126 Box Parchment Paper (a4) - 100 Sheets 10 Ream Permanent Marker Broad (assorted) 44 Pc Permanent Marker Broad (black) (12pcs/box) 140 Pc Permanent Marker Broad (blue) (12pcs/box) 75 Pc Permanent Marker Broad (red) 34 Pc Permanent Marker Fine (black) 116 Pc Permanent Marker Fine (blue) (12pcs/box) 74 Pc Permanent Marker Fine (red) 50 Pc Permanent Marker (twin Tip) 3 Pc Permanent Marker Ink Refill (black) - 30ml 45 Bottle Permanent Marker Ink Refill (blue) - 30ml 3 Bottle Permanent Marker Ink Refill (red) - 30ml 2 Bottle Photo Frame A4 2 Pc Photo Paper A4 (glossy) - 200gsm 39 Pack Plastic Cover Thick (by Roll) 10 Roll Plastic Envelope (long) 679 Pc Plastic Envelope With Handle (long) 75 Pc Plastic Folder With Slide (long) 50 Pc Plastic Ring Binder 1 1/2" 24 Pc Plastic Ring Binder 1" 4 Pc Postage Stamp 5 Pc Puncher Heavy Duty 36 Pc Puncher Heavy Duty (carl 75xl) 1 Pc Push Pin (100s) 55 Box Pvc Binding Cover (long, Green) (100pcs/pack) 1 Pack Official Record Book (special, 300 Pages) 5 Pc Official Record Book (special, 500 Pages) 13 Pc Record Book Hardbound (300 Pages) 17 Pc Record Book Hardbound (500 Pages) 49 Pc Record Book Ordinary (100 Pages) 37 Pc Record Book Ordinary (200 Pages) 60 Pc Rer (reimbursement) 10 Pad Rubber Band (small) 50gms 44 Box Rubber Band Big (thick) 350gms 21 Box Rubberized Stamp 4 Pc Ruler 12" (plastic) 59 Pc Ruler 14" (plastic) 21 Pc Scientific Calculator 1 Pc Scissor 7"(big, Heavy Duty) 30 Pc Seal Stamp (municipal) 2 Pc Shiny Ink Refill (for Accountant Stamp) - 28ml 6 Bottle Signpen 0.3 (black) 467 Pc Signpen 0.3 (blue) 516 Pc Signpen 0.4 (black) 195 Pc Signpen 0.4 (blue) 62 Pc Signpen 0.5 (black) 1144 Pc Signpen 0.5 (blue) 617 Pc Signpen 0.5 (red) 132 Pc Signpen Special 0.10 (black) 30 Pc Signpen Special 0.4(blue) (12pcs/box) 12 Pc Signpen Special 0.5 (black) (12pcs/box) - Retractable 37 Pc Signpen Special 0.5 (blue) (12pcs/box) - Retractable 12 Pc Signpen Special 0.7(black) (12pcs/box) - Retractable 229 Pc Signpen Special 0.7(blue) (12pcs/box) - Retractable 236 Pc Signpen Special 0.7(red) (12pcs/box) - Retractable 15 Pc Signpen Special 0.8 (black) (12pcs/box) 60 Pc Special Paper Thick Short (180gsm) 97 Pack Special Paper Thick Short (180gsm) - Pale Cream 20 Pack Special Paper Thick Long (180gsm) 45 Pack Special Paper Thick Long (180gsm) - Assorted 10 Pack Special Paper Thick Long (180gsm) - Pale Cream 20 Pack Stamp Pad #2 20 Pc Stamp Pad (certified True Copy) 7 Pc Stamp Pad (heavy Duty, Big) 40 Pc Stamp Pad Ink 30ml (black) 39 Bottle Stamp Pad Ink 30ml (violet) 25 Bottle Staple Remover (ordinary) 9 Pc Staple Wire #10 Heavy Duty 1000s 24 Box Staple Wire 23/17 (5/8) 5 Box Staple Wire Remover (plier Metal) 24 Pc Stapler Hd-50f 20 Pc Stapler Hd-50df (30 Sheet Stapling Capacity) 7 Pc Stapler No. 0394, Heavy Duty Up To 100s Capacity 4 Pc Stapler Small #10 Heavy Duty 12 Pc Stapler W/o Remover Hd Big #35 2 Pc Steel Tape (8m, Heavy Duty) 3 Pc Steno Notebook (80 Leaves) 121 Pc Sticker Paper (glossy, Long, Red) 10 Pack Sticker Paper (glossy, Long, Satin) 30 Pack Sticker Paper (glossy, Long, White) 23 Pack Sticker Paper (glossy, Short, White) 9 Pack Sticky Note 1 1/2" X 2" 48 Pad Sticky Note 1/4" 115 Pad Sticky Note 2 X 3" 36 Pad Sticky Note (sign Here) 0.5″ X 1.7″ / 1.3 X 4.3cm Transparent 30 Pad Sticky Note 3" X 3" 137 Pad Sticky Note 4" 38 Pad Storage Box, 120l 52 Pc Tape Dispenser Big 2" 1 Pc Tape Electrical 19mm X 16m 7 Pc Tape Measure 5m 1 Pc Thermal Paper Roll (queue Ticket) 6 Roll Transparent Tape 3/4" X 30 Meters 38 Roll Triangle 45, 12" 2 Pc Typewriter Ribbon Manual 59 Pc Usb 16gb 7 Pc Velum Board (a4) 1 Pack Velum Board (long) 40 Pack Velum Board (long, 100s) 37 Ream White Glue 130g 36 Bottle White Glue 240ml 45 Bottle Whiteboard (2ft X 3ft) 2 Pc Whiteboard Eraser 12 Pc Whiteboard Marker Broad (black) 75 Pc Whiteboard Marker Broad (blue) 50 Pc Whiteboard Marker Broad (red) 10 Pc Whiteboard Marker Broad Ink Refill (black) 14 Bottle Whiteboard Marker Broad Ink Refill (blue) 8 Bottle Whiteboard Marker Broad Ink Refill (red) 5 Bottle Whiteboard Marker Fine (black) 69 Pc Whiteboard Marker Fine (blue) 24 Pc Whiteboard Marker Fine (red) 25 Pc Writing Yellow Pad (20 Pads/ream) 48 Pad

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0669 June 03, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than June 17, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Meals And Snacks With Venue , November 5, 2025 Pax Venue: Koronadal City Am Snacks: Heavy Snacks With 350 Ml Bottled Water Or Canned Juice Lunch: 3 Viands With Rice, Soup, Dessert And 350 Ml Bottled Water Or Canned Juice (buffet Set-up With Service Crew) And With Free Flowing Coffee And Malt/cocoa) Pm Snacks: Heavy Snacks With 350 Ml Bottled Water Or Canned Juice Dinner: 3 Viands With Rice, Soup, Dessert And 350 Ml Bottled Water Or Canned Juice (buffet Set-up With Service Crew) And With Free Flowing Coffee And Malt/cocoa) 30 2 Room Accommodation , November 5, 2025 Pax (2-3 Person/room) 27 3 Meals And Snacks With Venue , November 6, 2025 Pax Venue: Koronadal City Breakfast: 3 Viands With Rice, Soup, Dessert And 350 Ml Bottled Water Or Canned Juice (buffet Set-up With Service Crew) And With Free Flowing Coffee And Malt/cocoa) Am Snacks: Heavy Snacks With 350 Ml Bottled Water Or Canned Juice Lunch: 3 Viands With Rice, Soup, Dessert And 350 Ml Bottled Water Or Canned Juice (buffet Set-up With Service Crew) And With Free Flowing Coffee And Malt/cocoa) Pm Snacks: Heavy Snacks With 350 Ml Bottled Water Or Canned Juice Dinner: 3 Viands With Rice, Soup, Dessert And 350 Ml Bottled Water Or Canned Juice (buffet Set-up With Service Crew) And With Free Flowing Coffee And Malt/cocoa) 30 4 Room Accommodation , November 6, 2025 Pax (2-3 Person/room) 27 5 Meals And Snacks With Venue , November 7, 2025 Pax Venue: Koronadal City Breakfast: 3 Viands With Rice, Soup, Dessert And 350 Ml Bottled Water Or Canned Juice (buffet Set-up With Service Crew) And With Free Flowing Coffee And Malt/cocoa) Am Snacks: Heavy Snacks With 350 Ml Bottled Water Or Canned Juice Lunch: 3 Viands With Rice, Soup, Dessert And 350 Ml Bottled Water Or Canned Juice (buffet Set-up With Service Crew) And With Free Flowing Coffee And Malt/cocoa) Pm Snacks: Heavy Snacks With 350 Ml Bottled Water Or Canned Juice 30 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.25 - 0828 Page 1 Of 6 Total Abc: P 156,300.00 X-x-x Page 3 Follows X-x-x -venue *the Service Supplier Shall Have Its Own Environmental Policy. The Environmental Policy Shall Cover The Reduction Of Chemical Substances Usage, The Reduction Of Waste And Energy Consumption, And Water Saving. *the Service Supplier Shall Provide Organic, Local Or Regional Products Or Products Which Are Produced In A Sustainable Way (esp. Avoid Overfishing, No Products From Threatened Species) When Offering Food And Beverages. *the Service Supplier Shall Ensure That Indoor Lighting Is Energy Efficient. *the Service Supplier Shall Reduce Packaging And Usage Of Disposable Containers For Food, Drink And Condiments. *the Service Supplier Shall Post Its Environmental Policies Or Targets In Places Where Guests And Employees Can Easily Notice Them. *with Complete Training Amenities: Use Of Projectors, Backdrop, Audio System, Extension Wires And With Free Flowing Coffee And Malt/cocoa. *for The Use Of Ipho During The Conduct Of Peer Educators Training On November 5-7, 2025 At Koronadal City, South Cotabato Total Amount Of Bid: Source Of Fund: Pho-4412-rs.a.fhsc-mooe-5-02-02-010 - Mooe-25-05-15317 Approved Budget: P 156,300.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.25 - 0828 Page 2 Of 6 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0669 June 03, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than June 17, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 6 Meals And Snacks , November 7, 2025 (for Roll Out Participants) Pcks Am Snacks: Heavy Snacks With 350 Ml Bottled Water Or Canned Juice Lunch: 2 Viands With Rice, Dessert And 350 Ml Bottled Water Or Canned Juice 25 Total Abc: P 6,875.00 X-x-x Page 4 Follows X-x-x -catering *the Service Supplier Shall Have Its Own Environmental Policy. The Environmental Policy Shall Cover Environmental Procurement, The Reduction Of Waste And Energy Consumption, And Water Saving. *the Service Supplier Shall Provide Local Or Regional Products Or Products Which Are Produced In A Sustainable Way (e.g. Produced According To Good Agriculture Practices, Organic, Avoiding Overfishing, No Products From Threatened Species) When Offering Food And Beverages. *the Service Supplier Shall Provide A Vegetarian Offer. *the Service Supplier Shall Eliminate The Use Of Non-essential Disposable Products Like Plastic Bags, Single-use Utensils, Etc. When Disposable Products Are Used, The Supplier Shall Use Recycled Materials Where Possible. *the Service Supplier Shall Post Its Environmental Policy In Places Where Employees Can Easily Notice Them. *for Item No. 6 - Packed Meals And Snacks Shall Be Delivered At Ipho. (please Coordinate With The End User For The Time Of Delivery) *for The Use Of Ipho During The Conduct Of Peer Educators Training On November 5-7, 2025 At Koronadal City, South Cotabato Total Amount Of Bid: Source Of Fund: Pho-4412-rs.a.fhsc-mooe-5-02-02-010 - Mooe-25-05-15317 Approved Budget: P 6,875.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.25 - 0828 Page 3 Of 6 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Before Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0669 June 03, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than June 17, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 7 Arch File Folder 4 Pcs 8 Folder , Long, 14pts, Brown 53 Pcs 9 Post It Notes/ Sticky Notes , 3" X 2", 100 Lvs., Green/yellow/pink/blue 10 Pads 10 Correction Tape , 5mm X 8m 25 Pcs 11 Certificate Frame , Wooden, A4 (8.27" X 11.69") 5 Pcs 12 Scotch Tape , 1" X 50m 5 Pcs 13 Sticker Paper , Short (8.5" X 11"), 10's, White 2 Pcks 14 Staple Wire , #35 4 Box 15 Paper , Book, A4, S20 10 Rms 16 Record Book , 500pp 20 Pcs 17 Ink , Genuine, Epson 003, Black 3 Btls 18 Ink , Genuine, Epson 003, Cyan 3 Btls 19 Ink , Genuine, Epson 003, Magenta 3 Btls 20 Ink , Genuine, Epson 003, Yellow 3 Btls 21 Manila Paper 25 Pcs 22 Cartolina , Blue 2 Dozens 23 Cartolina , Green 1 Dozen 24 Cartolina , Pink 2 Dozens 25 Cartolina , Red 2 Dozens 26 Cartolina , White 1 Dozen 27 Cartolina , Yellow 2 Dozens 28 Paper , Linen, Long (8.5" X 13"), 90gsm, 500's, Peach 2 Rms 29 Notebook , Spring, 40lvs. 20 Pcs 30 Ballpen , Special, Blue 50 Pcs 31 Pencil , #1 25 Pcs 32 Masking Tape , 1" X 15m 4 Rolls 33 Marking Pen , Permanent, Broad, Black 5 Pcs 34 Marker , Whiteboard, Black 5 Pcs 35 Expanded Envelope , Long, Brown, With Elastic Rp 40 Pcs 36 Id Holder With Sling 25 Pcs Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.25 - 0828 Page 4 Of 6 Total Abc: P 16,576.21 X-x-x Page 6 Follows X-x-x Notes: *please Indicate Brand *for Item No. 36 - 1pc Id Holder & 1pc Sling *for The Use Of Ipho During The Conduct Of Peer Educators Training On November 5-7, 2025 At Koronadal City, South Cotabato Total Amount Of Bid: Source Of Fund: Pho-4412-rs.a.fhsc-mooe-5-02-02-010 - Mooe-25-05-15317 Approved Budget: P 16,576.21 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.25 - 0828 Page 5 Of 6 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Before Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0669 June 03, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than June 17, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 37 Token , Tote Bag (w/ Tnalak Accent) & Malong 4 Pcs Total Abc: P 4,000.00 X-x-x Nothing Follows X-x-x Notes: *for Item No. 37 - Please See Attached Illustration And Coordinate With The End User-ipho. *for The Use Of Ipho During The Conduct Of Peer Educators Training On November 5-7, 2025 At Koronadal City, South Cotabato Total Amount Of Bid: Source Of Fund: Pho-4412-rs.a.fhsc-mooe-5-02-02-010 - Mooe-25-05-15317 Approved Budget: P 4,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.25 - 0828 Page 6 Of 6

Details: Description Request For Quotation Date: March 28, 2025 Rfq No.:109453-2025-03-004 Company/business Name: ___________________________________________________ Address: _____________________________________________________________________ Business/mayor’s Permit No.: _______________________________________________ Tin: __________________________________________________________________________ Philgeps Registration Number (required): ____________________________________ The Department Of Education – Niogan Elementary School Through Its Bids And Awards Committee (bac), Intends To Procure The “supply And Delivery Of Various School Supplies, Equipment And Materials” 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 Supply And Delivery Of Various School Supplies, Equipment And Materials Php 119,700.00 2 Supply And Delivery Of Various School Supplies, Equipment And Materials Php 90,100.00 3 Supply And Delivery Of Various School Supplies, Equipment And Materials Php 103,660.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 10:30 Am, 2nd Of April, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Grace C. Rola Chairperson, Bids And Awards Committee – Goods And Services National Road Brgy Niogan, Pililla Rizal Telephone No.: 02 87267206 Email: 109453@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 2025 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Notarized Omnibus Sworn Statement A Copy Of Notarized Omnibus Sworn Statement Certificate Of Registration Bir/tin Tax Clearance A Copy Of Your Valid Tax Clearance From Bir Dti A Copy Of Your Valid Dti Permit Quotation/ Proposal Print In Long Bond Paper Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Opening Of Quotations / Proposals Shall Be On April 2, 2025, 11:30 A.m. At Department Of Education – Niogan Elementary School, Drrm Room, National Road, Brgy. Niogan Pililla, Rizal. Quotations/ Proposals Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Abovementioned Address. The Niogan 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. Niogan Es – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Kristine E. Bendaña Bac, Goods And Services, Head Secretariat Niogan Elementary School National Road Brgy. Niogan Pililla, Rizal Contact No. 02 87267206 Email Address: 109453@deped.gov.ph Website: Www.nioganelementary.ph Grace C. Rola 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 Supply And Delivery Of Various School Supplies, Equipment And Materials 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 • Size: A4 • Color: White • 70 Gsm • 500 Sheets/ream Quantity: 15 Boxes 2. Bond Paper • Size: Long (8.5x13) • Color: White • 70 Gsm • 500 Sheets/ream Quantity: 15 Boxes 3. Ink • Epson 003 • Color: Set Quantity: 15 Sets 4. Ink • Epson 664 • Color: Set Quantity: 15 Sets 5. Expandable Plastic Envelope With Handle • Color: Violet • Size: Long Quantity: 15 Pcs 6. Expandable Plastic Envelope With Handle • Color: Pink • Size: Long Quantity: 15 Pcs 7. Expandable Plastic Envelope With Handle • Color: Green • Size: Long Quantity: 15 Pcs 8. Expandable Plastic Envelope With Handle • Color: Yellow • Size: Long Quantity: 15 Pcs 9. Expandable Plastic Envelope With Handle • Color: Red • Size: Long Quantity: 15 Pcs 10.expandable Plastic Envelope With Handle • Color: Orange • Size: Long Quantity: 15 Pcs 11.expandable Plastic Envelope With Handle • Color: Blue • Size: Long Quantity: 15 Pcs 12.expandable Plastic Envelope With Handle • Color: Clear • Size: Long Quantity: 20 Pcs 13. Expanding Envelope With Garter • Color: Violet • Size: Long Quantity: 10 Pcs 14. Expanding Envelope With Garter • Color: Pink • Size: Long Quantity: 10 Pcs 15. Expanding Envelope With Garter • Color: Green • Size: Long Quantity: 10 Pcs 16. Expanding Envelope With Garter • Color: Yellow • Size: Long Quantity: 10 Pcs 17. Expanding Envelope With Garter • Color: Red • Size: Long Quantity: 10 Pcs 18. Expanding Envelope With Garter • Color: Orange • Size: Long Quantity: 10 Pcs 19. Expanding Envelope With Garter • Color: Blue • Size: Long Quantity: 10 Pcs 20. Plastic Clipboard • Colored • Long Quantity: 30 Pcs 21. Specialty Board Paper • Color: White • Size: Long • 180g • 100 Pcs/pack Quantity: 10 Packs 22. Specialty Board Paper • Color: White • Size: Long • 180g • 10 Pcs/pack Quantity: 30 Packs 23. Gel Ink Pen Ballpen • Enice • 0.5mm • Color: Black • 12pcs/box Quantity: 20 Boxes 24. Correction Pen • 9 Ml. • Liquid Quick Dry Quantity: 30 Pcs 25. Correction Tape • 30 M Quantity: 30 Pcs 26. Scotch Tape • 24mm Per Roll Quantity: 30 Pcs 27. Clip Binder • 25mm • 12pcs/box Quantity: 30 Boxes 28. Clip Binder • 19mm • 12pcs/box Quantity: 30 Boxes 29. Record Book • Valiant • 300 Pages Quantity: 10 Pcs 30. Detergent Powder • 1kg / Pack Quantity: 15 Packs 31. Dishwashing Liquid • All-purpose Dishwashing • Anti-bacterial Quantity: 15 Gallons 32. Liquid Bleach • Chlorine-based Solution For General Disinfection And Stain Removal Quantity: 15 Gallons 33. Muriatic Acid • Apollo • 500 Ml Quantity: 15 Bottles 34. Alcohol • 70% Isopropyl • 1 Liter Quantity: 15 Gallons 35. Garbage Bag • 100pc/bundle Quantity: 10 Bundles 36. Floor Wax • 450g/can Quantity: 15 Cans A. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 2 Supply And Delivery Of Various School Supplies, Equipment And Materials 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. Detergent Powder • 1kg / Pack Quantity: 15 Packs 2. Dishwashing Liquid • All-purpose Dishwashing • Anti-bacterial Quantity: 15 Gallons 3. Liquid Bleach • Chlorine-based Solution For General Disinfection And Stain Removal Quantity: 15 Gallons 4. Muriatic Acid • Apollo • 500 Ml Quantity: 15 Bottles 5. Alcohol • 70% Isopropyl • 1 Liter Quantity: 15 Gallons 6. Garbage Bag • 100pc/bundle Quantity: 10 Bundles 7. Floor Wax • 450g/can Quantity: 15 Cans 8. Tissue Paper • Interfolded • Pack Of 3 Quantity: 15 Packs 9. Bathroom Tissue Paper • Bundle Of 48 Quantity: 5 Bundles 10. Plastic Dustpan • Assorted Colors Quantity: 30 Pcs 11. Broom/walis • Tingting • Makapal Quantity: 30 Pcs 12. Broom/walis • Tambo Quantity: 30 Pcs 13. Trash Can Quantity: 30 Pcs 14. Paint-qde • 4l • Green Quantity: 10 Pails 15. Paint-qde • 4l • Deep Sky Blue Quantity: 10 Pails 16. Paint-qde • 4l • Full Pink Quantity: 10 Pails 17. Paint-qde • 4l • White Quantity: 10 Pails B. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 3 Supply And Delivery Of Various School Supplies, Equipment And Materials 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 • Size: A4 • Color: White • 70 Gsm • 500 Sheets/ream Quantity: 10 Boxes 2. Bond Paper • Size: Long (8.5x13) • Color: White • 70 Gsm • 500 Sheets/ream Quantity: 10 Boxes 3. Colored Paper • Size: A4 • Color: Assorted • 250pcs/pack Quantity: 10 Packs 4. Masking Tape • Size: 24 Mm Quantity: 50 Pcs 5. Scotch Tape • Size: 1 Inch • Color: Clear Quantity: 50 Pcs 6. Double Sided Tape - Adhesive • Size: 24mm Quantity: 50 Pcs 7. Pentel Pen Marker • Color: Black • 12pcs/box Quantity: 3 Boxes 8. Ballpen • Color: Black • 50 Pcs/box Quantity: 3 Boxes 9. Ballpen • Color: Red • 12pcs/box Quantity: 10 Boxes 10. Pencil • Mongol # 2 • 12pcs/box Quantity: 10 Boxes 11. Clear Sliding Folder W/ Board • Color: Assorted • Size: Long Quantity: 50 Pcs 12. Manila Paper • 50pcs/roll Quantity: 5 Rolls 13. Expandable Plastic Envelope With Handle • Color: Clear • Size: Long Quantity: 20 Pcs 14. Specialty Board Paper • Color: White • Size: Long • 180g • 100 Pcs/pack Quantity: 10 Packs 15. Stapler With Remover • Size: Big No. 35 • Color: Assorted Quantity: 10 Pcs 16. Staple Wire • No. 35-5 • 5000pcs/box Quantity: 30 Boxes 17. Office Table Quantity: 2 Units 18. Epson L121 Printer Quantity: 3 Units 19. Smart Tv • Size: 43 Inches Quantity: 3 Units 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. ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Supply And Delivery Of Various School Supplies, Materials And Equipment Approved Budget For The Contract Offered Quotation Php 119,700.00 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 Lot 1 Lot 2 Supply And Delivery Of Various School Supplies, Materials And Equipment Approved Budget For The Contract Offered Quotation Php 90,100.00 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 Lot 3 Supply And Delivery Of Various School Supplies, Materials And Equipment Approved Budget For The Contract Offered Quotation Php 103,660.00 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 Annex D Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Niogan Elementary School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Niogan Elementary School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Niogan Elementary School May Terminate The Contract Once The Cumulative Number Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. I Hereby Certify To Comply And Deliver All The Above Requirements: ____________________________ _______________________________ _______________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission ______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued]