Paint Tenders

Details: Description Job Order: Furnishing Of Materials, Labor And Equipment For The Rehabilitation Of Water System At Sitio Santicon, Brgy. 66- Banquerohan, Legazpi City Part A- General Requirements B.5- Project Billboard Part B- Earthworks 100(2)- Clearing And Grubbing 801(1)- Removal Of Structure And Obstruction Part C- Solar Power System And Framing Spl-1 Pv Direct Solar Powered System 803 (1)- Structure Excavation 902(1)a- Reinforcing Steel, Grade 40 900(1)a1- Structural Concrete 1047(8)- Structural Steel Framing 1032 (1)c- Painting Works (steel) Part D- Elevated Water Tank, Transmission And Distribution Pipe Lines And 5 Units Stand Pipe 1600(2) Pipeline Trench Excavation 1601(1)- Fill And Backfill 803(1)- Structure Excavation Spl-2- Installation Of 1-400 Ltrs. Stainless Steel Water Tanks, Pipelines And Fittings 902(1)a- Reinforcing Steel, Grade 40 900(1)a1- Structural Concrete 1027- Cement Plaster Finish 1032(1a)- Paintng Works (concrete) Spl 3- Miscellaneous Works (plumbing Fixtures 5 Units Stand Pipe, Fabricated 1 1/2" Dia. Gi.a. Pipe Ladder And 1 1/2", G.i. Pipe Railings

Details: Description 65 Pcs. Utility Pail With Metal Handle (24 Liters) 65 Pcs. Plastic Water Dipper 5 Pcs. Mop Bucket And Wringer (19 Liters) 14 Gallon Bleach Original 20 Pack Paper Towel (175 Pulls X 6) 20 Pack Tissue Paper, 2 Ply (12's) 40 Pack Detergent Powder (2 Kg.) 30 Pcs. All Purpose Cleaner (140 Ml.) 20 Pcs. Bleach Toilet Cleaner (250 Ml.) 90 Pcs. Hand Soap, Liquid (500 Ml.) 90 Pcs. Hand Sanitizer 60 Pcs. Liquid Disinfectant (900 Ml.) 60 Pcs. Air Freshener Aerosol (280 Ml.) 50 Pack Multi Purpose Round Rags (50"s) 50 Pack Garbage Bag, Black, Xl (100"s) 60 Pcs. Trash Can, 50l 30 Pcs. Faucet 50 Ream Typewriting Paper, Long (70gsm) 50 Ream Typewriting Paper, A4 (70 Gsm) 120 Pcs. Permanent Marker Pentel, Black Broad 120 Pcs. Permanent Marker Ink Refill (32 Ml.), Black 5 Bundle Manila Paper (480s) 20 Pack Vellum Paper (180 Gsm), Short 100 Pcs. Plastic Envelope, Long 3000 Pcs. Brown Envelope, Short 10 Pack Photo Paper (260 Gsm), A4 20s 10 Pack Sticker Paper (10s), A4 15 Doz. Sign Pen (0.7 Mm), Black 5 Doz. Sign Pen (0.7 Mm), Green 5 Doz. Sign Pen (0.7 Mm), Blue 120 Pcs. Scissors 8" 120 Pcs. Multi-purpose Glue (130 G.) 50 Pack Parchment Paper, Short 20 Pack Board Paper, Long (180 Gsm) 12 Pcs. Styrofoam Board, White (2" X 4" X 1") 20 Rolls Ribbon, Assorted Color (2") 20 Pcs. Cartolina, Assorted Color 10 Pack Thumbtacks 55 Ream Typewriting Paper, Long (70gsm) 120 Pcs. Double Sided-tape (1") 120 Pcs. Double Sided-tape (1/2") 120 Pcs. Scotch Tape, Transparent (1") 120 Pcs. Masking Tape (1") 120 Pcs. Hot Melt Glue Gun (20 W) 120 Pcs. Hot Melt Glue Stick, 100s (7mm X 190 Mm) 120 Pcs. Acrylic Paint, Assorted Color (100 Ml.) 120 Ream Colored Paper, Long

Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500479 Title Toolbox Custom Made Ply 390hx430wx900mml Description 20 Each X Toolbox Custom Made Ply 390hx430wx900mml Specification* 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** 3. Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent Toolbox Type Custom Made Material Plywood Size Of Box 390mm (h) X 430mm (w) X 900mm (l) Size Of Lid 90mmx430mmx900mm Type Of Wood Marine Ply Wood Bwp / (is 710), 25mm Specifications Supply And Fit 2 X 50mm Heavy Duty Hinges, 2 X Handles 150mm, Heavy Duty Hasp And Staple. Paint Primer Undercoat Finish With 2 Coats Of Cloud Grey High Gloss, Chain Attached To Box Lid On 90º Angle Standards En636 Tolerance A Tolerance Of 2.5% Of The Specified Dimensions Will Be Accepted. Delivery Date2025/02/03 Delivery Toelectricity Ndabeni Red1 Plant / Ph 511 0410 Delivery Address0000 Melck Street, Ndabeni Contact Persona.filby Telephone Number0214009269 Cell Number Closing Date2025/01/16 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental District Of Murcia I Alegria Elementary School Bids And Awards Committee Request For Quotation (rfq) For Goods To All Eligible Suppliers: I. Please Qoute Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation(s) Duly Signed By Your Representative Not Later Than February 03, 2025 At The Office Of The Bids And Awards Committee, Alegria Elem. School, Brgy. Alegria, Murcia, Negros Occidental. For More Information Please Call At Telephone Nos. (xxx) Xxx-xxx / 09xx-xxx-xxxx. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods/items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Celnie B. Ferrer Bac Chairman Ii. Particulars Abc In Php Item No. Qty. Unit Agency Specification Brand Offered Unit Price Total Price 96,296.30 Lot 1 Supply And Delivery Of Materials For Repainting Of School Building Roofs And Plant Box 1 65 Gallon Roof Paint( Baguio Green Triton) 2 20 Gallon Triton Flat White Latex 3 10 Gallon Enamel (white) 4 1 Liter Latex( Tinting Color) (red) 5 1 Liter Latex Tinting Color (blue) 6 1 Liter Latex Tinting Color (yellow) 7 1 Liter Latex Tinting Color (black) 8 1 Liter Latex Tinting Color (green) 9 2 Pcs Brush #4 10 1 Pcs Brush #3 11 5 Pcs Roller # 7 12 3 Pcs Roller #4 13 12 Bottle Thiner 14 12 Liter Thalo Green Latex 15 5 Quartz Green Latex 16 10 Gallon Crystal Green Latex Xxx Nothing Follows Xxx Pr No. 2025-01-001-______ Dated 01/23/2025, Abc Php 96,296.30 For: Supply And Delivery Of Materials For Repainting Of School Building Roofs And Plant Box For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1. Valid And Current Mayor's Permit; 2. Income/business Tax Return; 3. Valid And Current Philgeps Registration Certificate/number; 4. Professional License/curriculum Vitae (consulting Services); 5. Pcab For Infra And, 6. Omnibus Sworn Statement. Kris F. Lagan Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: Email: Supplier's Authorized Representative's Signature Over Printed Name: Date:

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Portland Cement, 40kg (710 Bags) 2 Coarse Sand (32 Cu.m.) 3 Gravel, ¾” Size (41 Cu.m.) 4 Fine Sand (18 Cu.m.) 5 Cement Water-proofing Compound, 1kg/bag (40 Bags) 6 Chb, 4” (4,365 Pcs.) 7 Rsb, 10mmø (585 Pcs.) 8 Rsb, 12mmø (190 Pcs.) 9 Rsb, 16mmø (180 Pcs.) 10 Dry Brickstone, Sorsogon (10.8 Sq.m.) 11 Concrete Neutralizer (10 Gals.) 12 Liquid Tile Primer (20 Gals.) 13 Patching Compound, 20kg (25 Bags) 14 Liquid Tile Top Coat, White (40 Gals.) 15 Baby Roller, Cloth (8 Pcs.) 16 Paint Roller, 6”, Cloth (8 Pcs.) 17 Paint Brush, 3” (8 Pcs.) 18 Waterproofing Paint, Gray (4 Gals.) 19 Pvc Sanitary Pipe, S1000, 4” (12 Pcs.) 20 Pvc Sanitary Pipe, S1000, 3” (5 Pcs.) 21 Pvc 90° Sanitary Elbow, 3” (8 Pcs.) 22 Wall Faucet Plain Bib, ½” X 6”, Stainless (7 Pcs.) 23 Wall Faucet Plain Bib, ½” X 4”, Stainless (6 Pcs.) 24 Wall Faucet Plain Bib, ½” X 2”, Stainless (18 Pcs.) 25 Stainless Floor Drain Main, 6” X 6” (13 Pcs.) 26 Stainless Floor Drain Main, 6” X 4” (2 Pcs.) 27 Pvc P-trap, S1000, 4”, Assembled (10 Pcs.) 28 Body Filler W/ Hardener (12 L) 29 Tee Reducer, 4” X 2” (20 Pcs.) 30 Pvc Elbow, 45°, 2” (10 Pcs.) 31 Pvc Tee, 4”, Sanitary (40 Pcs.) 32 Pvc Elbow, 90°, 4” (15 Pcs.) 33 Pvc Wye W/ Clean-out, 4”, 4” X 4” (10 Pcs.) 34 Ppr Pipes, Red Line, ½” (13 Pcs.) 35 Ppr Tee, ½” (40 Pcs.) 36 Ppr Elbow, ½” (50 Pcs.) 37 Solvent Cement, 400cc (2 Pcs.) 38 Water Closet W/ Trap, Flush Tank & Cover, White Porcelain (8 Sets) 39 Wall-mounted Urinal, White Porcelain, W/ Push Button Faucet Valve (7 Sets) 40 Surface Lavatories, Round & White, For Counters (7 Sets) 41 Cylindrical Knobset (4 Sets) 42 Sliding Barrel Flat Bolt, Stainless, 3” (8 Sets) 43 2-prong Universal Outlets (4 Sets) 44 Electrical Flexible Hose, 1/2” (60 M) 45 Electrical Tape, 16m, Big Size (4 Pcs.) 46 Junction Square Box W/ Cover (6 Pcs.) 47 Panel Board, 8 Branches (1 Set) 48 Utility Box (7 Pcs.) 49 Orbit Fan (2 Units) 50 Circuit Breaker, 30a (1 Pc.) 51 Circuit Breaker, 15a (2 Pcs.) 52 Led Downlight, White, 9w, 145mm X 145mm, 3 Colors (21 Pcs.) 53 Thhn Wire #12 (2 Boxes) 54 Thhn Wires #10 (1 Box) 55 2-gang Switch (2 Sets) 56 1-gang Switch (2 Sets) 57 4-gang Switch (1 Set) 58 Gi Tubular, 2” X 4” (20 Pcs.) 59 Stainless Zppsu Seal, 1.5m Ø (1 Set) 60 Fiber Cement Board, 3.5mm (40 Pcs.) 61 Double Metal Furring (145 Pcs.) 62 Cut-off Wheel Blade, 14” (4 Pcs.) 63 Angle Grinder Cutting Disc (20 Pcs.) 64 Mirror W/ Brown Aluminum Framing, 80cm H X 60cm W (1 Pc.) 65 Mirror W/ Brown Aluminum Framing, 80cm H X 200cm W (2 Pcs.) 66 Wall Angle, 0.4mm (35 Pcs.) 67 Filling Materials, No Boulders & Big Rocks (120 Cu.m.) 68 Door Bumper (4 Pcs.) 69 Stainless Toilet Signages, Male & Female (1 Pc.) 70 Stainless Toilet Signages, Male (1 Pc.) 71 Stainless Toilet Signages, Female (1 Pc.) 72 Stainless Toilet Signages, Pwd (1 Pc.) 73 Stainless Door Hinges, 3” X 3” X 2mm, Set Of 2 (8 Sets) 74 Stainless P-trap, For Lavatory (7 Sets) 75 Stainless Bidet, Chrome-plated, Spray (14 Sets) 76 Gi Welding Electrode (20 Kgs.) 77 Sanitary Pipes, S1000, 2” (12 Pcs.) 78 Louver-type Solid Panel Door, 1000 X 2100 X 40, Gloss Choco Brown (1 Set) 79 Louver-type Solid Panel Door, 700 X 2100 X 40, Gloss Choco Brown (1 Set) 80 Louver-type Solid Panel Door, 800 X 2100 X 40, Gloss Choco Brown (2 Sets) 81 Louver-type Solid Cafe Door, 500 X 1600 X 40, Gloss Choco Brown (7 Sets) 82 Door Jamb, Good Quality, 1m (1 Set) 83 Door Jamb, Good Quality, 0.7m (1 Set) 84 Door Jamb, Good Quality, 0.8m (2 Sets) 85 Door Jamb, Good Quality, 0.5m (7 Sets) 86 Stainless Flexible Hose, ½” X 12” (9 Pcs.) 87 Angle Valve, 2-way (8 Pcs.) 88 Angle Valve, Single (7 Pcs.) 89 Metal Single Robe Hook (12 Pcs.) 90 Stainless Steel Welding Electrode (5 Kgs.) 91 Non-slippery Porcelain Light Gray Tiles, 60” X 60” (197 Pcs.) 92 Glossy White Tiles, 30” X 60” (712 Pcs.) 93 Granite Slab, 60mm X 220mm (3 Pcs.) 94 Tile Adhesive, 25kg/bag (20 Bags) 95 Tile Grout, White, 2kg/bag (30 Bags) 96 Stainless Steel Tube, 2” Ø (12 Pcs.) 97 Stainless Steel Pipe Fitting, 90°, 2” Ø (12 Pcs.) 98 Pwd Stainless Grab Bar (3 Sets) 99 Awning-type Window W/ Analok Framing, 0.5m X 0.5m, Refer To Plan (8 Sets) 100 Awning-type Window W/ Analok Framing, 0.5m X 1.5m, Refer To Plan (4 Sets) 101 Common Wire Nails, 2”, 10kg/bag (2 Boxes) 102 Common Wire Nails, 3”, 10kg/bag (2 Boxes) 103 Common Wire Nails, 4”, 10kg/bag (3 Boxes) 104 Concrete Nails, 4”, 10kg/bag (1 Box) 105 Coco Lumber, 2” X 2” X 12’ (150 Pcs.) 106 Coco Lumber, 2” X 3” X 12’ (150 Pcs.) 107 Phenolic Board (20 Sheets) 108 Pvc Vertical Tank, 2000l (2 Pcs.) 109 Pvc Horizontal Tank, 1000l (1 Pc.) 110 Water Pump, 0.75hp (1 Set) 111 Bladder Tank, 20l (1 Set) 112 Pressure Gauge (1 Pc.) 113 Float Ball Valve (2 Pcs.) 114 Ppr Gate Valve, ½” (3 Pcs.) 115 Ppr Check Valve, ½” (4 Pcs.) 116 Double Float Suspension (3 Pcs.) 117 Ppr Pipe, ¾” Ø, Red Line (8 Pcs.) 118 Sanitary Coupling, 4” Ø (13 Pcs.) 119 Ppr Female Elbow, ½”, Metal Thread (45 Pcs.) 120 Ppr Coupling, ½” (25 Pcs.) 121 Ppr Ball Valve, ½” (2 Pcs.) 122 Ppr Ball Valve, ¾” (2 Pcs.) 123 Electric Impact Drill, Heavy-duty, Good Quality, 750w Min. (2 Units) 124 Angle Grinder, Heavy-duty, Good Quality, 710w Min. (2 Units) 125 Tie Wire #16 (50 Kgs.) 126 Glazing Putty (5 Gals.) 127 Flat Wall Enamel (10 Gals) 128 Enamel Quick-dry, White (10 Gals.) 129 Paint Thinner (5 Gals.) 130 Liquid Tile Tinting Color, Venetian Red, Full Tone (6 Pints) 131 Liquid Tile Tinting Color, Raw Sienna, Full Tone (6 Pints) 132 Liquid Tile Tinting Color, Hansa Yellow, Full Tone (6 Pints) 133 Liquid Tile Tinting Color, Bulletin Red, Full Tone (6 Pints) Note: For Details On Door & Window Dimensions & Specifications, Please Refer To The Pdmeo (project Development Management & Evaluation Office). ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - December 23, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - January 6, 2025, @ 10:00a.m. 3. Bid Evaluation - January 7-14, 2025 4. Post-qualification - January 7-14, 2025 5. Issuance Of Notice Of Award - January 15, 2025 6. Contract Preparation & Signing - January 16, 2025 7. Issuance Of Notice To Proceed - January 16, 2025 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of Five Thousand Pesos (p 5,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.

Details: Description Admin-bac-form12-1 Revision 2, Effective January 1, 2024 Republic Of The Philippines City Government Of Ormoc 2nd /f New Ormoc City Hall Bldg.,ormoc City Tel # (053) 255-2054 & (8) 832-8888 Local # 1126, 1127 & 1123 Cb07-________________________ Invitation To Bid The City Government Of Ormoc, Through The Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Bid For The Hereunder Contract: Name Of Contract : Construction Of Multi-purpose Building Location : Brgy. Cabintan, Ormoc City Brief Description Other General Requirements; Permits And Clearances; Project Billboard/signboard; Occupational Safety And Health Program; Mobilization/demobilization; Earthworks; Clearing And Grubbing; Structure Excavation Common Soil; Embankment From Borrow (common Soil); Gravel Fill; Civil, Mechanical, Electrical And Sanitary/plumbing Works -division I- General; Reinforced Concrete; Structural Concrete 3500 Psi (class"a", 28 Days); Lean Concrete (manual Mixing); Reinforcing Steel (deformed), Grade 40; Formworks And Falseworks; Finishing And Other Civil Works; Sewer Line Works; Storm Drainage And Downspout; Septic Vault (concrete/chb); Plumbing Fixtures; Facial Mirror; Waterlines Works; Ceiling (4.5 Mm Metal Frame Fiber Cement Board); Carpentry And Joinery Works; Rough Hardware; Finishing Hardware; Aluminum Framed Glass Door (swing Type); Aluminum Glass Window (sliding Type); Aluminum Glass Window (awning Type); Aluminum Glass Window (fixed Type); Frames (jambs, Sills, Head, Transoms And Mullions); Doors (flush); Doors (wood Panel); Fabricated Metal Roofing Accessory (gauge 26, 0.551 Mm, Flashings); Fabricated Metal Roofing Accessory (gauge 24, 0.701 Mm, Gutters); Pre-painted Metal Sheets, Rib Type/long Span Above 0.427 Mm. Thck.; Waterproofing Cement Base; Glazed Tiles And Trims; Unglazed Tiles; Cement Plaster Finish; Painting Works (masonry/concrete); Painting Works (wood); Painting Works (steel); Chb Non Load Bearing/load Bearing (including Reinforcing Steel) 100mm; Metal Structure Accessories (bolts And Rods); Metal Structure Accessories (turnbuckle); Metal Structure Accessories (sagrods); Metal Structure Accessories (cross Bracing); Metal Structure Accessories (steel Plates); Structural Steel (trusses); Structural Steel (purlins); Railing; Electrical; Conduits,boxes & Fittings (conduit Works/conduit Rough-in); Wires And Wiring Devices; Panelboard With Main & Branch Breakers; Pole Mounted Power Transformer (oisc) W/ Complete Accessories (single Or Three Phase, Pole Type Of Platform); Lighting Fixtures And Lamps; Approved Budget For The Contract : P 4,942,097.05 Cy2025 20% Development Fund-annual Budget Contract Duration : 130 Calendar Days Minimum Equipment 1-rebar Cutter, Max Dia (20mm) (owned/leased); 1-bar Bender (circular) (owned/leased); 1-concrete Mixer (1-2 Bagger, 8hp) (owned/leased); 2-welding Machine (owned/leased); 1-cutting Outfit (owned/leased); 1-cargo Truck/delivery Truck (owned/leased); 2-dump Truck (12 Cu.yd) (owned/leased); 1-plate Compactor (5 Hp) (owned/leased); 1-backhoe (0.80cu.m) (owned/leased); 2-concrete Vibrator (owned/leased); 1-pumpcrete (owned/leased); 1-boom Truck All Model 2-5mt 160hp (owned/leased); Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, And Should Have Completed Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project With A Value Of At Least 50% Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations(irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "government Procurement Reform Act". It Is Also Restricted To Filipino Citizens/sole Proprietorships,partnerships Or Organization With At Least Seventy Five Percent(75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. The Complete Schedule Of Activities Are Listed As Follows: Bac Activities Schedules (s) From To 1. Issuance And Availability Of Bidding Documents Tuesday, January 21, 2025 February 10, 2025 @ 9:30 A.m 2. Pre-bid Conference Wednesday, January 29, 2025 @ 2:00 O'clock P.m. 3. Deadline For Submission And Receipt Of Bids Monday, February 10, 2025 @ 10:00 O'clock A.m. 4. Opening Of Bids Monday, February 10, 2025 @ 2:00 O'clock P.m. The Bac Will Issue A Complete Set Of Bidding Documents To Interested Bidders Or Their Duly Authorized Representative At The Bac Office, 2/f New Ormoc City Hall Building, Ormoc City, Upon Presentation Of Proper Identification, Special Power Of Attorney (spa), For Authorized Representative And Upon Payment Of A Non Refundable Fee In The Amount Of Five Thousand Pesos Only. (p 5,000.00) To The City Treasurer's Office, Ormoc City. The City Government Of Ormoc Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To Any Affected Bidder Or Bidders. Approved: (sgd) Vincent L. Emnas Date Of Publication:philgeps January 21, 2025 Bac Chairman Newspaper N/a Closing Date: February 10, 2025 2025-01-cb07

Details: Description Invitation To Bid For 25ei0120 - Construction (completion) Of Multi-purpose Building At Barangay Pambisan Munti, Pinamalayan, Oriental Mindoro, Phase Ii 1. The Dpwh - Southern Mindoro District Engineering Office, Through Nep 2025 Intends To Apply The Sum Of Php 2,970,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction (completion) Of Multi-purpose Building At Barangay Pambisan Munti, Pinamalayan, Oriental Mindoro, Phase Ii/25ei0120. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh - Southern Mindoro District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction (completion) Of Multi-purpose Building At Barangay Pambisan Munti, Pinamalayan, Oriental Mindoro, Phase Ii Contract Id No. : 25ei0120 Locations : Munti, Pinamalayan, Oriental Mindoro, Phase Ii Scope Of Works : Completion Of Covered Court (construction Of 3- Tier Bleacher, 30.03 Meters In Length At Left Side) & (construction Of 2-tier Bleacher, 30.03 Meters In Length At Right Side). This Includes Eartworks, Civil Works, Masonry Painting (painting Of Existing Beams And Column, And Bleachers), Steel Painting (painting Of Rafters And Purlins Of Bleachers) And Roofing Works, Installation Of Steel Matting At Rear Elevation Of Both Bleachers, Fabrication And Installation Of Background/ring/frame. Approved Budget For The Contract : Php 2,970,000.00 Contract Duration : 120 Calendar Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D, B, A, Aa, Aaa For General Engineering. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Dpwh - Southern Mindoro District Engineering Office And Inspect The Bidding Documents At Dangay, Roxas, Oriental Mindoro During Weekdays From 8:00 A.m. – 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 27, 2024 - January 16, 2025 Until 10:00 A.m. From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 3,000.00. 7. 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. 8. The Dpwh - Southern Mindoro District Engineering Office Will Hold A Pre-bid Conference On January 3, 2025 At 10:00 A.m. At Dpwh - Southern Mindoro District Engineering Office, Procurement Unit, Dangay, Roxas, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_southernmindoro@dpwh.gov.ph For Electronic Submission On Or Before January 16, 2025 Until 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On January 16, 2025 @ 10:30 A.m. At Dpwh - Southern Mindoro District Engineering Office, Procurement Unit, Dangay, Roxas, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 12. The Dpwh - Southern Mindoro District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Engr. Aleli Olly U. Manalaysay Head, Procurement Unit, E-iii Tel. No. 043 – 289 - 3102 Rubico-fetalsana.marinelle@dpwh.gov.ph Emmanuel A. Manalaysay Bac Chairperson Assistant District Engineer Tel. No. 043 – 289 - 3102 Rubico-fetalsana.marinelle@dpwh.gov.ph Approved: Emmanuel A. Manalaysay Bac Chairperson

Details: Description Invitation To Bid For Repair Of Various Classrooms Of Babag I Elementary School 1. The Bids And Awards Committee Of City Of Lapu-lapu Through The Sef Fy 2025 Intends To Apply The Sum Of Php 4,556,091.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Repair Of Various Classrooms Of Babag I Es, Babag, Lapu-lapu City ; Infra 25-07 . Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Select This For Lot-procurement: The Bids And Awards Committee Of City Of Lapu-lapu Through The Sef Fy 2025 Intends To Apply The Sum Of Php 4,556,091.00 ; Infra 25-07: Repair Of Various Classrooms Of Babag I Es, Babag, Lapu-lapu City Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Bids And Awards Committee Of City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 210 C. D. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Of City Of Lapu-lapu And Inspect The Bidding Documents At The Address Given Below From 8:00am-5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Jan. 20, 2025(from 8:00 Am To 5:00pm) Until On Or Before 12:00 Noon Of Feb.11, 2025 From Given Address And Website/s Below: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5000.00.the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees At The City Government Of Lapu-lapu At City Treasurers Office. 6. The Bids And Awards Committee Of City Of Lapu-lapu Will Hold A Pre-bid Conference On January 28, 2025 At 1:30 Pm At Bac Office, 2nd Flr. Cgso Bldg., Pusok, Lapu-lapu City And/or Through Videoconferencing/webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. The Significant Times And Deadlines Of Procurement Activities Are Also Shown Below: 1. Advertisement/posting : Jan. 20-26, 2025 @8:00 Am – 4:00 Pm 2. Pre-bid Conference : Jan. 28, 2025 @ 1:30 Pm 3. Bidding Documents Payment Deadline : Jan. 20 To Feb.11, 2025 Until 12:00 Noon 4. Receipt Of Bids : Feb.11, 2025 @ 8:00 Am To 12:00 Noon 5. Opening Of Bids : Feb.11, 2025 @ 1:30 Pm 6. Post Qualification : Feb.13, 2025 @ 1:30 Pm 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before 12:00 Noon Of February 11, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 11, 2025 @ 1:30pm At The Given Address Below Bac Office, 2nd Flr. Cgso Bldg., Pusok, Lapu-lapu City And/or Through Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Scope Of Works Involves: Part A: Project Billboard/ Signage, Const. Safety & Health Program, Mobilization/ Demobilization, Scaffolding Rentals. Bldg 1: 1-sto., 5-cl (garcia Bldg.): Removal/ Demolition Works, Roofing Works, Tinsmith Works, Carpentry Works, Painting Works. Bldg.2: 4-storey,12-cl (deped Std): Removal/ Demolition Works, Tinsmith Works, Plumbing/ Sanitary Works, Ceiling Works, Steel Works, Painting Works. Bldg.3: 1-storey,, 3-cl (marcos Type): Removal/ Demolition Works, Roofing/ Steel Works, Tinsmith Works, Carpentry Works, Ceiling Works, Painting Works. Bldg.4: 1-storey, 3-cl (makeshift):removal/ Demolition Works, Earthworks, Concrete Works, Masonry Works, Roofing/ Steel Works, Tinsmith Works, Carpentry Works, Ceiling Works, Electrical Works, Painting Works. 11. 12. The Bids And Awards Committee Of City Of Lapu-lapu 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 201 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders 13. For Further Information, Please Refer To: Dennis T. Benavides Bac Twg City Engineers Office Pusok, Lapu-lapu City Densbenz66@gmail.com 3400015-16(032) 13.you May Visit The Following Websites: Www.lapulapucity.gov.ph For Downloading Of Bidding Documents: (www.philgeps.gov.ph) Ceo Bulletin: City Hall Entrance: Cgso Bulletin: January 16, 2025 Approved By: Ronaldo D. Malacora (sgd.) Oic-general Services Office Bac Chairman

Details: Description I. Supplies And Materials For Teachers Use 1 Bond Paper (long Size, Substance 20) 80 Ream 220.00 2 Bond Paper (a4 Size, Substance 20) 40 Ream 215.00 3 All-purpose Glue 130g 40 Bottle 70.00 4 Sign Pen (fine-tech 0.5, Black) 40 Pc 45.00 5 Sign Pen (fine-tech 0.5, Green) 40 Pc 45.00 6 Correction Tape 10m 40 Pc 25.00 7 Brown Envelope (long) 50pcs/pack 6 Pack 250.00 8 Folder (white, Long) 100pcs/pack 8 Pack 500.00 9 Expanded Envelope (long; Green, Skyblue, Pink, Red, Yellow) 240 Pc 20.00 10 Expanded Plastic Envelope (long, Transparent) 44 Pc 25.00 11 Adhesive Tape ( 1inch) 40 Roll 20.00 12 Masking Tape (1inch) 40 Roll 40.00 Ii. R&m- School Building 13 Light Bulbs (18 Watts) 40 Pc 300.00 Iii. Supplies For The Reproduction Of Learning Worksheets, Activity Sheets, Quarterly Examination Materials For 3rd And 4th Qtr S.y. 2024-2025 13 Bond Paper (a4 Size, Substance 20) 160 Ream 215.00 14 Universal Ink (black) 100 Bottle 70.00 15 Universal Ink - Tri-color (cyan, Magenta, Yellow) 120 Bottle 70.00 16 Staple Wire #35 6 Box 60.00 17 Masking Tape (1inch) 1 Roll 40.00 Iv. Supplies For The Program “we Are Equal” 18 Bond Paper (a4 Size, Substance 20) 20 Ream 215.00 19 Bond Paper (long Size, Substance 20) 3 Ream 220.00 20 Masking Tape (1inch) 1 Roll 40.00 V. Supplies For The Graduation Program A. Office Supplies 21 Bond Paper (a4 Size, Substance 20) 4 Ream 215.00 22 Special Paper (a4 Size, 200 Gsm) 10 Pcs/pack 30 Pack 40.00 23 Special Paper (short Size, 200 Gsm) 10 Pcs/pack 4 Pack 35.00 B. Other Supplies And Materials 24 Medals With Deped Seal (bronze, 5cm) 50 Piece 50.00 25 Frame For Certificate (short Size) 20 Piece 120.00 26 Diploma Case (a4 Size) 118 Piece 55.00 27 Ribbons (3 Inches, Red, Yellow, Blue) 3 Roll 350.00 28 Fringes (white, 2 Inches) 1 Roll 360.00 Vi. Supplies For The Moving Up Ceremony A. Office Supplies 29 Photo Paper Glossy A4 Size 10pcs/pack 15 Pack 100.00 30 Special Paper (short Size, 200 Gsm) 10 Pcs/pack 20 Pack 35.00 B. Other Supplies And Materials 31 Ribbons (gray, 2 Inches) 3 Roll 300.00 32 Ribbons (skyblue, 2 Inches) 2 Roll 300.00 33 Ribbons (babypink, 2 Inches) 2 Roll 300.00 34 Ribbons (mintgreen, 2 Inches) 2 Roll 300.00 35 Ribbons (yellow, 2 Inches) 2 Roll 300.00 36 Ribbons (magenta, 2 Inches) 2 Roll 300.00 37 Ribbons (purple, 2 Inches) 2 Roll 300.00 38 Ribbons (orange, 2 Inches) 1 Roll 300.00 39 Ribbons (fuschia Pink, 2 Inches) 2 Roll 300.00 40 Ribbons (apple Green, 2 Inches) 2 Roll 300.00 41 Ribbons (red, 2 Inches) 2 Roll 300.00 42 Paint (latex, White, Glossy) 1 Gallon 680.00 43 Tinting Paint 1/4 Liter (red, Blue, Yellow, Green) 4 Can 80.00 44 Paint Brush 4" 4 Piece 45.00 45 Letter Standee 3ft. ( I Heart Kindergarten ) 19 Piece 200.00 46 Foil Balloons ( Graduate Figure ) 4 Piece 50.00 47 Assorted Outdoor Balloons (pastel Colors) 100's 2 Pack 200.00 48 Frame For Certificate (a4 Size) 1 Piece 150.00 49 Glue Stick (small) 4 Dozen 100.00 50 Safety Pins For Ribbons 4 Pack 17.50 Vii. Supplies For Stars Program A. Office Supplies 51 Bond Paper (a4 Size, Substance 20) 8 Ream 215.00 52 Folder (white, Long) 100pcs/pack 1 Pack 500.00 53 Universal Ink (black) 7 Bottle 70.00 54 Universal Ink - Tri-color (cyan, Magenta, Yellow) 21 Bottle 70.00 55 Staple Wire #35 7 Box 60.00 B. Se Machinery & Equipment - Office Equipment 56 Long Arm Stapler (#35, Heavy Duty) 1 Set 400.00 Viii. Supplies For Butil Program A. Office Supplies 57 Bond Paper (a4 Size, Substance 20) 18 Ream 215.00 58 Folder (white, Long) 100pcs/pack 1 Pack 500.00 59 Universal Ink (black) 9 Bottle 70.00 Ix. Supplies For Numero Program A. Office Supplies 60 Bond Paper (a4 Size, Substance 20) 8 Ream 215.00 61 Folder (white, Long) 60 Piece 8.00 62 All-purpose Glue 130g 8 Bottle 70.00 B. Se Machinery & Equipment - Office Equipment 63 Stapler (#10, Heavy Duty) 10 Pc 120.00 C. Se Machinery & Equipment - Other Equipment 64 Tower Of Hanoi (brain Teaser Puzzle) 1 Set 1,040.00 X. Supplies For Basics Program 65 Bond Paper (a4 Size, Substance 20) 18 Ream 215.00 66 Bond Paper (long Size, Substance 20) 1 Ream 220.00 67 Universal Ink - Tri-color (cyan, Magenta, Yellow) 6 Bottle 70.00 68 Universal Ink (black) 7 Bottle 70.00 Xi. Supplies For Bida Awards (pasidungog) A. Office Supplies 69 Special Paper (short Size, 200 Gsm) 10 Pcs/pack 40 Pack 35.00 B. Other Supplies And Materials 70 Medals With Deped Seal (bronze, 3cm) 410 Pc 30.00 71 Medals With Deped Seal (silver, 3cm) 90 Pc 30.00 72 Medals With Deped Seal (gold, 3cm) 55 Pc 30.00 73 Sports Medal Provincial Level (torch Medallion Design, Gold, 5cm) 5 Pc 50.00 74 Sports Medal Division Level (bronze, 4cm) 50 Pc 40.00 75 Sports Medal Division Level (silver, 4cm) 25 Pc 40.00 76 Sports Medal Division Level (gold, 4cm) 20 Pc 40.00 77 Sports Medal District Level (bronze, 3cm) 40 Pc 30.00 78 Sports Medal District Level (silver, 3cm) 30 Pc 30.00 79 Sports Medal District Level (gold, 3cm) 60 Pc 30.00 80 Frame For Certificate (gold, Short Size) 25 Pc 120.00 81 Diploma Case (short Size) 60 Pc 50.00 82 Silk Satin Cloth (gold) 8 Meter 200.00 83 Silk Satin Cloth (silver) 8 Meter 200.00 84 Transparent Acrylic 6mm. 4ft.x8ft. 1 Sheet 4,200.00 85 Floral Foam (23x11x7.5 Cm.) 10 Pc 60.00

Details: Description Invitation To Bid For 25ei0119 - Construction (completion) Of Multi-purpose Building At Barangay Banilad, Pinamalayan, Oriental Mindoro, Phase Ii 1. The Dpwh - Southern Mindoro District Engineering Office, Through Nep 2025 Intends To Apply The Sum Of Php 2,970,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction (completion) Of Multi-purpose Building At Barangay Banilad, Pinamalayan, Oriental Mindoro, Phase Ii/25ei0119. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh - Southern Mindoro District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction (completion) Of Multi-purpose Building At Barangay Banilad, Pinamalayan, Oriental Mindoro, Phase Ii Contract Id No. : 25ei0119 Locations : Pinamalayan, Oriental Mindoro, Phase Ii Scope Of Works : Completion Of Covered Court (construction Of 2-tier Bleacher, 28.84 Meters In Length). This Includes Earthworks, Civil Works, Masonry Painting (painting Of Existing Beams And Column, And Bleachers), Steel Painting (painting Of Rafters And Purlins Of Bleachers), Roofing Works,installation Of A Basketball Ring And Steel Matting Fence (21.20 Meters In Length And 4.70 Meters High At Front Elevation), & (14.70 Meters In Length And 4.00 Meters High On The Left Side). Approved Budget For The Contract : Php 2,970,000.00 Contract Duration : 120 Calendar Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D, B, A, Aa, Aaa For General Engineering. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Dpwh - Southern Mindoro District Engineering Office And Inspect The Bidding Documents At Dangay, Roxas, Oriental Mindoro During Weekdays From 8:00 A.m. – 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 27, 2024 - January 16, 2025 Until 10:00 A.m. From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 3,000.00. 7. 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. 8. The Dpwh - Southern Mindoro District Engineering Office Will Hold A Pre-bid Conference On January 3, 2025 At 10:00 A.m. At Dpwh - Southern Mindoro District Engineering Office, Procurement Unit, Dangay, Roxas, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_southernmindoro@dpwh.gov.ph For Electronic Submission On Or Before January 16, 2025 Until 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On January 16, 2025 @ 10:30 A.m. At Dpwh - Southern Mindoro District Engineering Office, Procurement Unit, Dangay, Roxas, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 12. The Dpwh - Southern Mindoro District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Engr. Aleli Olly U. Manalaysay Head, Procurement Unit, E-iii Tel. No. 043 – 289 - 3102 Rubico-fetalsana.marinelle@dpwh.gov.ph Emmanuel A. Manalaysay Bac Chairperson Assistant District Engineer Tel. No. 043 – 289 - 3102 Rubico-fetalsana.marinelle@dpwh.gov.ph Approved: Emmanuel A. Manalaysay Bac Chairperson