Paint Tenders

Details: Description Invitation To Bid For Improvement Of Water System At Antipolo, Naujan, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The 20% Development Fund 2025 Intends To Apply The Sum Of Four Hundred Ninety Five Thousand Fifty Seven Pesos And 42/100 (php 495,057.42) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “improvement Of Water System At Antipolo, Naujan, Oriental Mindoro (ib No. Cw-2025-028)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 18 Calendar Days. Bidders Should Have 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). Item No. Description Qty/unit B.5 803(1)a 900 (7) 903(2) 1046 (2) A1 1027 (1) 1032(1)a 1032(1)c 1014(1)b2 1047(1) & 1047(10) 1201 (12) & 1602 (5) 1201 (2) Project Billboard/ Sign Board Structure Excavation (common Soil) Reinforced Concrete Formworks And Falseworks 100mm Chb Non-load Bearing (including Reinforcing Steel) Cement Plaster Finish Painting Works, Masonry/concrete Painting Works (steel) Prepainted Metal Sheets, Long Span, Above 0.5mm, Rib Type Structural Steel & Metal Structure Accessories Valves And Pipe Fittings & Polyethelene (hdpe) Plastic Pipe (including Excavation & Backfill) Centrifugal Pump With Control 1.00 Ea 1.02 M3 1.93 M³ 17.86 M2 11.50 M2 22.99 M2 22.99 M2 13.47 M2 7.00 M2 1.00 L.s. 1.00 L.s. 1.00 Set 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17, 2025 To January 24, 2025 From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 24, 2025 At 8:30 A.m. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On January 24, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 9. The Pgom Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camilmil, Calapan City, Oriental Mindoro (january 17, 2025) Atty. Earl Ligorio R. Turano Ii Bac Chairperson

Details: Description Invitation To Bid (national Competitive Bidding) The Bfar Xiii, Through Its Bids And Awards Committee (bac), Invites Eligible Suppliers To Bid For The Hereunder Contracts: Project Title: Re-bidding Of Fabrication For The Fabrication Of Shallow Fish Shelter (payao) For Distribution In The Province Of Surigao Del Sur And Agusan Del Norte Under Saad Program Of Bfar Caraga Cy 2025 Approved Budget Of The Contract: Php 1,810,624.00 Contract Period: 60 Calendar Days Bidding Documents Fee: Php 5,000.00 Description/specifications: 8 Units 1.5 Chamber Cylindrical Steel Floater, 3mm 4'x8' Steel Plates Blasted And Coated With High Performance Marine Primer And Topcoat Paints With 1/2 Steel Cable Hemp Center, 2 Pcs Shackle 5/8" Diameter And 2 Pcs Fabricated Swivel 5/8" Diameter Inclusion: 24 Rolls - Pp Rope 16mm Dia. (200m) 24 Pcs - Drum Size Concrete Cement 3 Units 1.5 Chamber Cylindrical Steel Floater, 3mm 4'x8' Steel Plates Blasted And Coated With High Performance Marine Primer And Topcoat Paints With 1/2 Steel Cable Hemp Center, 2 Pcs Shackle 5/8" Diameter And 2 Pcs Fabricated Swivel 5/8" Diameter Inclusion: 15 Rolls - Pp Rope 16mm Dia. (200m) 12 Pcs - Mooring Concrete Cement (50kgs/ Pcs) Procurement Activity Availability Of Bid Docs Starting January 14, 2025 9:00am- 4:00pm Ends February 3, 2025 3:00pm Bfar Caraga, Bac Office, Brgy. Ambago, Butuan City Pre-bid Conference January 22, 2025 11:00am Monday Regional Fisherfolk Training Center, Brgy. Ambago, Butuan City Deadline Of Submission Of Bids February 3, 2025 3:00pm Monday Regional Fisherfolk Training Center, Brgy. Ambago, Butuan City Date Of Opening Of Bids February 3, 2025 3:00pm Monday Regional Fisherfolk Training Center, Brgy. Ambago, Butuan City The Bidding Will Be Conducted Through Open Competitive Public Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders @ Bfar Xiii, Bac Office, Sitio Tawilon, Brgy. Ambago, Butuan City And Upon Payment Of A Nonrefundable Fee. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Submission Of Tax Clearance As Part Of The Eligibility Requirements; Amendment On The Prescribed Omnibus Sworn Statement Template On The Pbd. Bidders Should Submit Tax Returns Filed Through The Electronic Filing And Payments System (efps). All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). 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. 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. In Case Of Tie, The Bfar Xiii Bac Will Resolve Thru Draw Lots. For Further Details, Please Contact Ms Elvera B. Sayas, Bac Secretary At Mobile Number 09094817511 Or Email At Bac.caraga@bfar.da.gov.ph . (sgd) Anna Melissa M. Talavera, Dpa Bac Chairperson

Details: Description A. Construction Of Two Storey Multipurpose Hall With Daycare Center I. Project Billboard Lot 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Clearing Of Waste Materials Lot 1.00 V. Layout/staking Works Lot 1.00 Vi. Excavation Works Cu.m 32.10 Vii. Eathworks A. Backfill Cu.m 14.50 B. Earthfill Cu.m 148.33 (include Additional Embankment Due Site Elevation) C. Gravel Bedding Cu.m 10.04 Viii. Concrete Works (include Additional Height Of Column Due Site Elevation) A. Concrete, 3000 Psi (one Bagger Mixer) Cu.m 53.00 B. Reinforcing Bars Kgs. 7,663.00 C. Formworks Sq.m. 103.00 D. Scaffolding Rental Lot 1.00 E. Shoring Jack Rental Lot 1.00 Ix. Metal Deck Sq.m. 66.24 X. Masonry Works A. Block Laying 5" Chb Sq.m. 379.79 B. Block Laying 4" Chb Sq.m. 69.66 Xi. Plastering Works (plain Cement Finish) Sq.m. 898.90 Xii. Concrete Moulding Lot 1.00 Xiii. Structural Steel Works A. Roof Stee L C-purlins & Rafters Kgs. 812.00 B. Roof Frame Accessories Lot 1.00 Xiv. Roofing Works A. Tinsmithry Sq.m. 63.00 B. Bended Accessories Lm. 41.00 Xv. Doors And Windows Lot 1.00 Xvi. Carpentry Works A. Ceiling Works (metal Furring) Sq.m. 121.16 B. Airvents Lot 1.00 Xvii. Water Proofing For Toilets Sq.m. 77.33 Xviii. Tile Works A. Comfort Rooms Sq.m. 47.16 B. All Flooring Sq.m. 161.15 C. Stairnosing Lot 1.00 Xix. Painting Works A. Surface Preparation A1. Interior Skim Coat Sq.m. 139.32 A2. Exterior Acrylic Skim Coat Sq.m. 379.79 B. Steel Surface Sq.m. 30.00 C. Concrete Surface Sq.m. 519.11 D. Ficem Board Ceiling Sq.m. 121.16 E. Wood Surface Sq.m. 30 Xx. Stair And Balcony Railings And Handrails Lot 1.00 Xxi. Ramp And Hallway Railings Lot 1.00 Xxii. Plumbing And Sanitary Works Lot 1.00 Xxiii. Septic Vault A. Excavation Cu.m 3.78 B. Backfilling Cu.m 1.01 C. Sanitary Piping Works Lot 1.00 D. Hdpe Polysept Septic Tank Lot 1.00 Xxiv. Catch Basin Lot 1.00 Xxv. Electrical Works Lot 1.00 Xxvi. Marker And Signages Lot 1.00 B. Additional Works I. Demolition (existing One (1) Storey Building And Comport Room) Cu.m. 39.04 Ii. Siphoning Existing Septic Tank Lot 1.00 Note: Septic Tank May Hit Due To Errection Of Column Iii. Double Hauling Lot 1.00 Iv. Soil Poisoning Lot 1.00 V. Proper Disposal Of Waste Materials Lot 1.00 B.1 Construction Of Perimeter Fence I. Layout/staking Works Lot 1.00 Ii. Excavation Works Cu.m. 32.48 A. Backfill Cu.m. 31.70 B. Gravel Bedding Cu.m. 1.05 Iv.` Concrete Works A. Concrete, 3000 Psi (one Bagger Mixer) Cu.m. 10.00 B. Reinforcing Bars Kg. 609.00 C. Formworks Sq.m 22.75 V. Block Laying 4" Chb Sq.m 141.05 Vi. Plastering Works (plain Cement Finish) Sq.m 282.10 Vii. Painting Works A. Exterior Acrylic Skim Coat Sq.m 282.10 B. Steel Surface Sq.m 50.00 C. Concrete Surface Sq.m 282.10 Viii. Steel Fence And Gate Lot 1.00

Details: Description Item No. Qty Unit Articles / Description Estimated Cost Brand Offered Unit Price Total Price Lot 1 - Radio Communication Equipment 86,000.00 1 3 Unit Radio Communication, Mobile Radio, Single Band 60,000.00 4.25 12.75 Genuine And High Quality Brand Model: Tm-281a Rx: 136-174 Mhz Tx: 144-148 Mhz Mode: F3e (fm) Power Requirement: 13.8 V Dc ±15 %, Negative Ground Operation Temperature Range: -20 °c ~ +60 °c Antenna Impedance: 50 Ω Microphone Impedance: 600 Ω Frequency Tolerance: ±2.5 Ppm (-20 °c ~ +60 °c) Dimensions (w X H X D): ~160mm X ~43mm X ~126 Mm (projections Included): ~161mm X ~43mm X ~170.5 Mm Weight: 1.13 Kg Transmitter Output Power: 65 Watt, 25 Watt Modulation System: Variable Reactance Modulation Max. Frequency Deviation: ± 5.0 Khz / ± 2.5 Khz Modulation Distortion: Less Than 3 % (300 Hz - 3 Khz) Receiver Circuitry: Double Super Heterodyne Intermediate: 1st If: 49.95 Mhz 2nd If: 450 Khz Sensitivity (12 Db Sinad): Less Than 0.18 Μv (narrow: Less Than 0.22 Μv) Squelch Sensitivity: Less Than 0.1 Μv Selectivity: -6 Db: More Than 12 Khz (narrow: More Than 10 Khz) And -60 Db: Less Than 30 Khz (narrow: Less Than 24 Khz) Audio Output Power: More Than 2 W (5 % Distortion) Other: Ntc Licensed And With Accessories (antenna Cable, Mobile Antenna, Usb Programming Cable, Dc Line Noise Filter, Dc Line Noise Filter, Keypad Microphone, Etc.) 3 2 Roll Coaxial Cable, Rg8, 300m 24,000.00 4 1 Pack Pl-259 Connector, 10's 1,000.00 5 1 Pack So239 Connector, 10's 1,000.00 Total For Lot I Lot Ii - Accessories 63,600.00 1 5 Piece Base Plate, Stainless Steel, 8 Inches X 8 Inches X 8mm 2,500.00 2 48 Piece Cable Clamp Rope Grip, 8mm 7,200.00 3 2 Piece End Cap, 1 1/2", Galvanized 300.00 4 3 Piece End Cap, 2", Galvanized 450.00 5 48 Piece Expansion Eye Hook Bolt, M12 7,200.00 6 10 Canister Paint, Primer Gray Spray (no. 68), Acrylic, 400 Ml Or Cc 4,000.00 7 3 Piece Pipe, Galvanized, 1 1/2" Diameter, 1 Length, Schedule 40 9,000.00 8 5 Piece Pipe, Galvanized, 2" Diameter, 1 Length, Schedule 40 15,000.00 9 5 Piece Rebar, 12mm 1,500.00 10 3 Piece Reducing Coupling, Galvanized, 2" To 1 1/2", For Schedule 40 450.00 11 2 Roll Steel Cable, Galvanized, 8mm Diameter, 100 Meters 16,000.00 Total For Lot Ii Grand Total For Lot I & Ii 149,600.00 Documentary Requirements To Be Submitted Together With The Rfq. (non Submission Of Documentary Requirements Will Be Automatically Disqualified) • Mayor's / Business Permit • Philgeps Registration Number • Omnibus Sworn Statement • Delivery Period: Twenty (20) Working Days. Purpose: For The Use Of Mobile Radio Communication For Ambulance Licensing And Alignment With The Doh 8-point Action Agenda.

Details: Description Provisions: ◉deliver Within 30cds Liquidated Damages Shall Be Applied For Late Delivery. ◉description Of Items Indicated Below Are The Minimum Requirements Of The Water District But Suppliers May Offer Items With Better Specifications And Are Not Inferior To The Specified Below. ◉warranty Shall Be Six ( 6 ) Months For Supplies/materials; One ( 1 ) Year For Equipment/construction Works From Date Of Acceptance. ◉delivered Goods With Defects Shall Be Communicated To The Supplier In Writing And Replacements Must Be Made Within Seven (7) Calendar Days (cds) For Ordinary Office Supplies And Thirty (30) Cds For Made To Order Items. ◉price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days & Must Include Vat, Shipping Cost And Other Fees. ◉quotations Are Final. Suppliers Are Advised To Check Their Pricing Carefully Before Sending The Same To The Water District. ◉payment Of Awarded Items To Supplier Shall Be For A Period Of 30 Calendar Days After Complete Delivery, Acceptance & Inspection. ◉ All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulations Res. 10-93. ◉awarding Of This Posting Shall Be Per Lowest Calculated Bid For Each Item Or Per Lot, Whichever The Pe Determines To Be More Advantageous. Orlando A. Aycardo (sgd) . Canvasser Item And Description Qty Unit Brand/model Offered Unit Price Total 1 30mm2 Thhn 57 Mtr 2 38mm2 Thhn 150 Mtr 3 6 Branches Panel Board (3.p) 2 Unit 4 Amco Box 5 Pc 5 Circuit Breaker, 30 Amp (3.p) 1 Pc 6 Circuit Breaker, 60 Amp (3.p) 3 Pc 7 Circuit Breaker ,75 Amp (3.p) 3 Pc 8 Circuit Breaker, 100 Amp (3.p) 3 Pc 9 Main Circuit Breaker, 200 Amp (3.p) 2 Pc 10 Ksb Circuit Breaker, 30 Amp With Box 1 Pc 11 Ksb Circuit Breaker, 20 Amp With Box 3 Pc 12 Convenience Outlet, 2 Gang 2 Pc 13 Convenience Outlet, 3 Gang 5 Pc 14 Electrical Tape Big 10 Roll 15 Gutter Box Electrical 200cm X 40cm X 25cm 1 Set 16 Led Light Bulb, 15w 2 Pc 17 Pvc Long Elbow 1" 10 Pc 18 Pvc Long Elbow 2" 10 Pc 19 Pvc Long Elbow 3/4" 25 Pc 20 Receptacles 4x4 2 Pc 21 Solderless Connector 2/0 12 Pc 22 Terminal Lugs (sc35m10) 30 Pc 23 Upvc Electrical Conduit Pipe 1" 15 Pc 24 Upvc Electrical Conduit Pipe 1/2" 5 Pc 25 Upvc Electrical Conduit Pipe 2" 16 Pc 26 Upvc Electrical Conduit Pipe 3/4" 2 Bundle 27 Wire, 2.0 Mm2 Thhn 1 Box 28 Wire, 3.5 Mm2 Thhn 1 Box 29 Wire, 8.0 Mm2 Thhn 3 Box 30 40 Kg Portland Cement 45 Bag 31 4" Concrete Hollow Blocks 245 Pc 32 Baby Roller 4" 2 Pc 33 Door 100cmx210cm 1 Set 34 Flat Latex White, Non Odor 2 Gallon 35 Gloss Latex Blue 2 Gallon 36 Paint Brush 2 2 Pc 37 10mmø X 6m Length Deformed Steel Bar 25 Pc 38 Sand 8 Cu.m 39 Sand Paper #100 2 Pc 40 Skim Coat (20kg) 2 Bag 41 Tie Wire #16 10 Kg *to Avoid Problems During Acceptance, Please Indicate/attach Available Technical Specifications And/or Brochure.

Details: Description Project Title: Improvement Of Municipal Public Market I (phase 4) Project Location: Abatan, Buguias, Benguet Duration: 704 Cd (including Curing) Project Cost: Php 4,200,000.00 Source Of Fund: Supplemental Budget Cy 2023 Item No. Description Qty Unit B.5 Project Billboard/signboard 1.00 Each B.7 (2) Occupational Safety & Health Program 1.00 Lot I Removal Of Structures & Obstruction 1.00 Lot 803 Structure Excavation 21.56 Cu.m 902 (1) Reinforcing Steel Bar For Reinforced Concrete Structures, Grade 40 3,841.93 Kgs 900 (1) C2 Structure Concrete For Footing And Slab On Fill (class A, 28 Days) 17.33 Cu.m 900 (1) B Structure Concrete For Column, Suspended Slab, Beam (class A, 28 Days) 18.61 Cu.m 903 (2) Forms & Falseworks 176.82 Sq.m 1046 100mm Chb Non Load Bearing/load Bearing (including Reinforcing Steel) 260.50 Sq.m 1027 (1) Cement Plaster Finish With Poro 732.35 Sq.m 1047 Structural Steel Post, Roof Framing & Accessories 1.00 Lot 1013 (1) Corrugated Metal Roofing 116.00 Sq.m 1013 Fabricated Metal Roofing Accessory 19.10 Lot 1002 Plumbing Works 1.00 Lot 1018 Ceramic Floor Tile 333.82 Sq.m 1018 (1) Ceramic Wall Tile 40.15 Sq.m 1007 Aluminum Glass Door 32.76 Sq.m 1008 Aluminum Glass Window 100.94 Sq.m 1003 (1) 6mm Fiber Cement Board On Metal Frame Ceiling 277.86 Sq.m 1001 (9) Storm Drainage & Downspout 1.00 L.s 1032 (1) A Painting Works 1,029.79 Sq.m

Details: Description Republic Of Canlaon City Of Canlaon Office Of The Bids And Awards Committee Request For Sealed Quotation Date: January 16, 2025 Quotation No.: 2025-01--4 Jo No.: 2025-01-04-d Department: Ceo, Canlaon City Bac Control No.: 4 Sir/madam: Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 1/20/2025 In The Return Envelope. Procurement Terms & Conditions 1. The Total Approved Budget For The Contract (abc) Is (p 210,453.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations 3. Labor Will Commence Within 7 Days Upon The Complete Delivery Of Material Components. 4. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184 "5. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery " Schedule Shall Be Liable For Damages For The Delay. Zosilito A. Ongco Vice Chairman/ Temp. Presiding Officer Description And Nature Of Works Unit Cost Unit Price Furnishing Labor For : Roofing Works 49,510.00 Doors: Fabrication & Installation Of Aluminum Doors, Phenolic Doors & Partitions (4-sets-see Detail) 60,000.00 Tile Works 24,185.00 Painting Wroks 40,206.00 Plumbing And Sanitary Works 33,820.00 Electrical Works 2,732.00 Total Furnishing Labor For Construction Of Day Care Center, Mercede Subdivision, Brgy.panubigan, Canlaon City (aip 2023 & Ord. No. 65, Series Of 2023) Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions. I/we Quote On The Item/s At Price/s Noted Above. Canvassed By: ___________________________________ ___________________________________ (name And Signature Of Authorized Canvasser) (name & Signature Of Dealer/representative) Date: Address: Tel No.: Date: Page 1 Of 1

Details: Description . - Republic Of The Philippines City Of Marikina Sf-good-05 Mkna-gso-25-0052 Revised On: July 28, 2004 Bids And Awards Committee Notice Of Proposed Procurement The City Government Of Marikina, Through Its Bids And Awards Committee (bac), Would Like To Inform The Public Of The Proposed Procurement Thru Alternative Mode Of Procurement In Compliance With Posting Requirement As Prescribed In Section 21.2.1 Of The Irr Of R.a 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1– Two Failed Biddings; 3. Section 53.9-small Value Procurement) No. Category Reference /purchase Request No. Implementing Office/project/purpose Item/brief Description Approved Budget For The Contract (abc) 1 Vehicle Repair And Maintenance 100-2501-0061 Mcdrrmo/repair Of 161 Vehicle Suzuki Tamiya W/plate No. Sv 02 T58, Marikina City Complete Body Repair/painting Design And Decals, Brake Cleaner, Armor Synthetic Oil, Etc. 153,900.00 Delivery Period/contract Duration: As Schedule – 30 Days (upon Receipt Of Purchase Order/contract) Prospective Suppliers/contractor Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Procurement. Complete Sets Of Eligibility Requirements And Documents (requests For Proposal/requests For Quotation) May Be Obtained At The (bac Secretariat) Procurement Section Of The General Services Office (gso), Ground Floor, Marikina City Hall, This City (tel. Nos. 646-16-26, 369-57-09) The Bac Reserves The Right To Accept Or Reject All Quotations/proposals Or Part Thereof, To Waive Formality Therein Or To Accept Such Offer Or To Award Any Work That Is Considered Most Advantageous To The City Government Of Marikina. (sgd.) Ramonito D. Viliran, Md., Mph. Chairman, Bids And Awards Committee * Posted At Philgeps Website – Www.philgeps.gov.ph On Jan. 28-31, 2025. * Posted At Marikina Website- * Http://marikina.gov.ph/transparency-procurement Lungsod Ng May Mabuting Ugali (city Of Good Conduct) Rfq #25-033 Ref #

Details: Description Invitation To Apply For Eligibility And To Bid The Barangay Regla, Guipos, Zamboanga Del Sur, Through Its Bids And Award Committee Bac, Invites Suppliers/ Manufacturers/ Distributors/ Contractors To Apply For Eligibility And Bid For The Hereunder Project: Reference Number: Regla- 01- 2025 Name Of Project: Improvement Of Barangay Office, Phase- Iii Location: Regla, Guipos, Zamboanga Del Sur Brief Description: Masonry And Painting Works Approved Budget For The Contract: Seventy Four Thousand Seven Hundred Eighty Pesos & 00/100 (php 74,780.00) Contract Duration: Thirty (30) Calendar Days Prospective Bidders Should Have A Similar Project Within The Last 2 Years With An Amount Of Least 50% Of The Proposed Project For Bidding. The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use None Discretionary Pass/ Fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Prebidding Conference, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations Irr The Complete Schedule Of Activities Is Listed As Follow, Activities Schedule 1. Issuance Of Bid Documents January 11- 20, 2025 (10:00 A.m.) 2. Pre Bid Conference 3.submission Of Letter Of Intent And Application For Eligibility January 20, 2025 (10:00 A.m.) 4. Opening Of Bids January 20, 2025 (10:00 A.m.) 5. Bid Evaluation January 21, 2025 6. Post Qualification January 22, 2025 7. Notice Of Award January 23, 2025 Bid Document Will Be Available Only To Prospective Bids Upon Payment Of A None Refundable Amount Of Php 500.00, To The Barangay Treasurer Of Regla, Guipos, Zamboanga Del Sur. The Barangay Poblacion, Assumes No Responsibility Whatsoever To Compensate Or Indemnity Bidders For Any Expenses Incurred In The Preparation Of Bid Date Of Publication: January 10, 2025 Newspaper: ________________________ Approved By: (sgd.) Hon. Ronie M. Andales Bac Chairperson Bids And Awards Committee

Details: Description . - Republic Of The Philippines City Of Marikina Sf-good-05 Mkna-gso-25-0053 Revised On: July 28, 2004 Bids And Awards Committee Notice Of Proposed Procurement The City Government Of Marikina, Through Its Bids And Awards Committee (bac), Would Like To Inform The Public Of The Proposed Procurement Thru Alternative Mode Of Procurement In Compliance With Posting Requirement As Prescribed In Section 21.2.1 Of The Irr Of R.a 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1– Two Failed Biddings; 3. Section 53.9-small Value Procurement) No. Category Reference /purchase Request No. Implementing Office/project/purpose Item/brief Description Approved Budget For The Contract (abc) 1 Vehicle Repair And Maintenance 100-2501-0062 Mcdrrmo/repair Of 161 Vehicle Suzuki Tamiya Pick Up W/plate No. Aar 8598 Complete Body Repair/painting, Diagnose And Repair Engine & Replace Tensioner Bearing & Timing Belt, Etc.. 155,900.00 Delivery Period/contract Duration: As Schedule – 30 Days (upon Receipt Of Purchase Order/contract) Prospective Suppliers/contractor Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Procurement. Complete Sets Of Eligibility Requirements And Documents (requests For Proposal/requests For Quotation) May Be Obtained At The (bac Secretariat) Procurement Section Of The General Services Office (gso), Ground Floor, Marikina City Hall, This City (tel. Nos. 646-16-26, 369-57-09) The Bac Reserves The Right To Accept Or Reject All Quotations/proposals Or Part Thereof, To Waive Formality Therein Or To Accept Such Offer Or To Award Any Work That Is Considered Most Advantageous To The City Government Of Marikina. (sgd.) Ramonito D. Viliran, Md., Mph. Chairman, Bids And Awards Committee * Posted At Philgeps Website – Www.philgeps.gov.ph On Jan. 28-31, 2025. * Posted At Marikina Website- * Http://marikina.gov.ph/transparency-procurement Lungsod Ng May Mabuting Ugali (city Of Good Conduct) Rfq #25-034 Ref #