Painting Tenders

Details: Description Municipality Of Hinabangan Hinabangan, Samar Invitation To Bid For Repair/improvement Of Rhu Dental Clinic 1. The Municipal Government Of Hinabangan, Through The General Fund – 20% Development Fund - Supplemental Appropriation Cy 2024 As Per Appropriation Ordinance No. 04 Series Of 2024 Intends To Apply The Sum Of Three Hundred Seventy Five Thousand Four Hundred Sixteen Pesos And 19/100 Only (php375,416.19) Being The Abc To Payments Under The Contract For Repair/improvement Of Rhu Dental Clinic. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Hinabangan Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Twenty Four (24) Calendar Days. Scope Of Work: Mobilization/demobilization 1.00 Lot Spl – 1 Installation And Furnishing 1.00 Lot Spl – 2 Plumbing 1.00 Lot Spl – 3 Electrical 1.00 Lot Spl – 4 Tiles 3.60 Sq.m. Spl – 5 Paints 1.00 Lot A) Signages/billboard 1.00 Lot 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 Lgu-hinabangan, Samar And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On October 29, 2024 From 8:00 A.m. To 5:00 P.m. Mondays To Fridays Except Holidays 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 Five Hundred Pesos Only (php500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees And To Present In Person. 6. The Lgu-hinabangan, Samar Will Hold A Pre-bid Conference On November 6, 2024 At 9:00 A.m. At Bac Conference Room, Municipal Hall, Hinabangan, 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 8:30 A.m. Of November 18, 2024. 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 9:00 A.m. Of November 18, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. *only Non-lawyers Are Allowed As Bidder’s Representative. 10. The Lgu-hinabangan, 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. 11. For Further Information, Please Refer To: Engr. Mary Grace C. Mengote, Enp. Head, Bac Secretariat Lgu-hinabangan, Samar 0976-263-2997 Hinbac2020@gmail.com Engr. Menandro A. Gacelos Bac Chairman 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Ps-philgeps ___________________________________ Engr. Menandro A. Gacelos, Enp. Bac Chairman

Details: Description Supply And Delivery Of Various Supplies And Materials Total Abc: P10,116,325.00 Line Item No. 1: Supply And Delivery Of 1,800 Pcs Folded Plastic Crates Abc: P1,800,000.00 Specifications: - Outside Dimension: 600 X 400 X 310 Mm - Inside Dimension: 570 X 370 X 290 Mm - Fully Perforated - Stackable And Foldable Features - Color: Orange And Painted With Hvcdp Da-12 Logo - Food Grade Crates With Fda Certification Delivery Period: 30 Calendar Days Delivery Site: Da-tupi Res, Brgy. Bololmala, Tupi, South Cotabato Cost Of Bidding Documents: P5,000.00 Line Item No. 2: Supply And Delivery Of 470 Rolls Uv Plastic Sheet Abc: P7,050,000.00 Specifications: - 200 Microns - Linear Low Density Polyethylene (lldp) Uv Pe Sheet - Opaque - Dimension: Width - 2.5 Meters Min. Length - 100 Meters Min. Delivery Period: 30 Calendar Days Delivery Site: Da-tupi Res, Brgy. Bololmala, Tupi, South Cotabato Cost Of Bidding Documents: P10,000.00 Line Item No. 3: Supply And Delivery Of Various Supplies And Materials Abc: P1,266,325.00 A. 100 Rolls Mulching Film Specifications: - Polyethylene Mulching Film, Silver, 1.2m X 0.03mm X 400m/ Roll B. 110 Pcs Water Plastic Drum Specifications: - Chamber: 200 Liters Capacity) - Top Half Opened - Clean Inside And Outside And Free From Toxic Chemicals - Cylindrical In Shape - Color: Blue C. 45 Rolls Drip Irrigation Hose Specifications: - 1000 Meters With 16 Mm X 30 Cm Or 20 Cm Spacing D. Various Garden Tools 45 Pcs Wheel Barrow - Heavy Duty, Enginereed Series, Wide Type - Gauge 16" X 12", Solid Tire, 60 Liters Capacity - Must Have A Da Logo (sticker/water Resistant - 3 " X 4") 45 Pcs Shovel - Spade Type, Hardened And Tempered Steel Blade - With Powder Coating 45 Pcs Rake - Heavy Duty, 16" W, 14 Tines, Rubber Grip - Cushioned, 48" Plastic Coated Wood - Teeth Not Welded, Welded Bow Rake 45 Pcs Grab Hoe - Heavy Duty, 8" X 6" (l X W), 3/16 Thickness, With Wooden Handle 45 Pcs Hand Trowel - 11" X 4" (l X W), Gauge 18, Metal Handle With Rubber 45 Pcs Bolo - Heavy Duty, 19" Minimum Length - Metal Handle With Rubber 2" L X 6" W 180 Pcs Water Sprinkler - Plastic, 8 Liters Chamber Capacity - Must Have A Da Logo (sticker/water Resistant - 3 " X 4") Delivery Period: 45 Calendar Days Delivery Site: Da-tupi Res, Brgy. Bololmala, Tupi, South Cotabato Cost Of Bidding Documents: P5,000.00 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.

Details: Description Republic Of The Philippines Province Of Davao Oriental City Of Mati Request For Quotation Date: Rfq No.: 1759-2024 Name Of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/madam: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than At 2:00pm. Quotations Must Be Submitted, In A Sealed Envelope At The Address Indicated Below Using This Prescribed Form. Atty. Kareen Silver M. Manluyang City Gov’t. Dep’t. Head (city Legal Officer) Bac Chairman Note: 1. All Items Must Be Written Eligibly. 2. Delivery Period Within 15 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Bac Authorized Signatory 4. Philgeps Registration No., Mayor’s/business Permit, Sec/dti/cda, Omnibus Sworn Statement (except For Office Supplies) Shall Be Attached Upon Submission Of Quotation. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable). 6. License To Operate (fertilizers/pesticides, Feeds, Drugs & Medicines, Medical Devices And, Veterinary Drugs) (if Applicable); Pr No. 3298 Ceo Item Description Quantity (qty) Approved Budget Of The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Price Yes No Improvement Of Water System At Cmbp-luban P240,200.00 1. Gravel Gi 1 Cu.m [ ] [ ] 2. 2” G.i Pipe Casing 4 Length [ ] [ ] 3. Screened Gravel Pack 1 Cu.m [ ] [ ] 4. Cement 2 Bags [ ] [ ] 5. Sand 1 Cu.m [ ] [ ] 6. Gravel Yy 1 Cu.m [ ] [ ] 7. Mechanical Chlorinator W/complete Accessories 1 Set [ ] [ ] 8. 2hp Centrifugal Pump Set 1 Set [ ] [ ] 9. 10mm Reinforcing Bars 100 Kgs [ ] [ ] 10. #16 Tie Wire 3 Kgs [ ] [ ] 11. 1.2 X 2.4m X2” Steel Matting 2 Sheets [ ] [ ] 12. 25mm X 25mm X 4.5mm Angle Bar 4 Length [ ] [ ] 13. 8’ X 0.35mm Corrugated Gi Sheet 2 Pcs [ ] [ ] 14. Lacquer Thinner 2 Gal [ ] [ ] 15. Paint Brush 3 Pcs [ ] [ ] 16. 2” Gi Pipe Schedule 40 3 Length [ ] [ ] 17. 1” Gi Pipe Schedule 40 (suction Pipe) 3 Length [ ] [ ] 18. 2” Gi Coupling 2 Pcs [ ] [ ] 19. 1” Gi Coupling 2 Pcs [ ] [ ] 20. 1” Gi Elbow 1 Pcs [ ] [ ] 21. 1” Gate Valve Brass Type 2 Pcs [ ] [ ] 22. 1” Check Valve Brass Type 1 Pcs [ ] [ ] 23. Coco Lumber 50 Bd.ft [ ] [ ] 24. Common Nails 2 Kgs [ ] [ ] 25. Tarpaulin 1 Lot [ ] [ ] 26. 10mm Ordinary Plywood 1 Pcs [ ] [ ] Sir, After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item At Prices Noted Above. Name And Signature Of Firm/ Dealer/contractor Noel Ryan H. Uy Secretariat Contact Number (landline/cell Phone No.) Head Canvasser Sec/ Dti No. Business Permit

Details: Description Tesda-op-as-04-f03 Rev. No. 01-07/21/21 Annex “a” Price Quotation Form Date: ________________ Tesda Vii - Provincial Office Salinas Drive Avenue Lahug Cebu City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer "compliance With The Technical Specifications (please Check)" Price Offer Remarks Yes No 1 Angle Grinder,(gsw 750-100) 2 Unit 4,800.00 2 Flat Bar (10mm X 50.8 X 6m) Standard 15 Piece 2,500.00 3 Cutting Disc (100 X 3 X 16mm) 25 Piece 65.00 4 Cutting Disc (105 X 1 X 16mm) 400 Piece 45.00 5 Cutting Disc (125 X 1 X 22.23mm) 50 Piece 90.00 6 Grinding Disc (180 X 6 X 22.23mm) 50 Piece 350.00 7 Grinding Disc (100 X 6 X 16mm) 50 Piece 120.00 8 Electrode 7018 (3.2mm) 15 Box 3,500.00 9 Electrode 6013 (3.2mm) 3 Box 2,600.00 10 Electrode 6011 (3.2mm) 7 Box 2,800.00 11 Industrial Plug And Socket (32a, 3p) 4 Set 500.00 12 Carbon Brush Gws2000 10 Set 250.00 13 Carbon Brush Gws 060 10 Set 250.00 14 Industrial Metal Paint Marker (white Ink) 5 Piece 60.00 15 Electrode Holder 300 Amps 10 Piece 400.00 16 C-clamp Vise Grip 9" 15 Piece 500.00 17 Welding Gloves (red/blue Color) Heavy Duty 25 Piece 500.00 Page 1 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies The Technical Specifications And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Confirmity To The Technical Specifications. "10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent ( 10% ) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It." Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. E-mail Address Pqf Page 2

Details: Description [svp-85-2024] Request To Submit Quotation Or Proposal For The Supply And Delivery Of Various Other Supplies & Materials For Use In Activities Of Rsbsa (₽264,000.00) Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Contractors To Submit Complete Bid Quotation For The: Qty Unit Particulars Unit Cost Total Cost 5 Pcs Retractable Aluminum Booth Assembly 1,200.00 6,000.00 4 Pcs Acrylic Sheet, A2 900.00 3,600.00 1 Unit Wall Chaser Supply Grip, 12cm, 3.6js, Texture Slotting 8,900.00 8,900.00 1 Box Silicone Sealant, 280ml, 12pc, Ultra Adhesion, Leakfree 2,300.00 2,300.00 5 Box U Nail Cable Clip 10mm 95.00 475.00 2 Box Hammer Impact, Rounds Duty, 3.8j, 4"dia, All Raw Bit Base 2,990.00 5,980.00 80 Box Alcohol, Daily Scent, 25ml, 6's Bottles 150.00 12,000.00 10 Pcs Dustpan With Long Handle, Made Of Thick Plastic Material 150.00 1,500.00 1 Pcs Reel Hose 1/2, 20m, Push Return, Water Inlet 4,950.00 4,950.00 2 Pcs Flat Cord, #16, Double-core, 100meters, Pure Copper 2,450.00 4,900.00 1 Box Cable Wire Copper Stranded 7, Guage #8, 150meters, 8.0mm2, Red + Color 11,500.00 11,500.00 2 Pcs Holer And Borer, Cut Set, Supply With Fill 1,450.00 2,900.00 81 Set Packing Tissue, Facial Tissue, 4-ply, 8-packs 159.00 12,879.00 20 Pcs Vacuum-sealed Bag, 80x100cm 120.00 2,400.00 3 Box Wire Tthn, Pure Conductivity, 3.5mm2, 150m, Green 4,890.00 14,670.00 90 Pcs Rsbsa Bin Box 650.00 58,500.00 50 Set Slotted Angle Bar With Bolts And Nuts 1.5"x2.5",1.8mm, 3ft 190.00 9,500.00 10 Pcs - Metal Slotted Angle Bar, 1.5"x2.5", 6ft 550.00 5,500.00 20 Pcs Phenolic/ Plyboard, 3/4, 4'x8', Marine Quality 1,350.00 27,000.00 2 Pack Saw Wood Blade,eighteenv Li,circular,tapped And Untapped, 4,250.00 8,500.00 4 Pack Garden Lights, Rgb, Sun-powered, 10pcs 800.00 3,200.00 2 Pcs Syntech Greasing, 5double, 30max, One Gallon 2,850.00 5,700.00 2 Pack Shaper Brushless, Eighteen V, None-cord Source, M10, Elevenk-rpermin, 1.4kg 8,790.00 17,580.00 40 Pcs Waterproof Spray Paint, Acrylic Oil Based Paint, 400ml, Green 110.00 4,400.00 3 Pcs 3-gang, Extension Outlet, With Ground, 10a 120.00 360.00 20 Pcs Electrical Regular Plug 10a 250v Outlet Socket 50.00 1,000.00 10 Doz Knitted Gloves, 12's, Thick Fabric W/grip 190.00 1,900.00 1 Pack Working Tool Set, 80pcs Assorted 2,950.00 2,950.00 3 Pcs Miniture Residual Breaker, 32ah, Dinrails 850.00 2,550.00 2 Pcs Switch Manual & Auto Transfer, 100ah, 2,650.00 5,300.00 3 Pcs Light Switch, Tuya Life 2-gang, 1-way Switch, 2.4ghz Link 790.00 2,370.00 10 Pcs Hat Hard Safety, Pe Vents & Chinstrap, Color Orange 280.00 2,800.00 4 Pack Bolt M4 M3, Hex Bolt Assorment 500pcs Kit 490.00 1,960.00 2 Doz Hazard Reflective Vest,orange And Green,w/pockets, Thicke 2,495.00 4,990.00 50 Box Tox, Pvc, 6mm, 50pcs 45.00 2,250.00 1 Doz Eye Protective Supply, Transparent 736.00 736.00 Grand Total 264,000.00 To Be Used In Rsbsa Project. The Agency Intends To Apply The Amount Of Two Hundred Sixty-four Thousand Pesos Only (php 264,000.00) As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such, Rfk General Merchandise San Vicente Pili Camarines Sur, Bluenterprise San Agustin Pili Camarines Sur, And Allan Justine General Merchandise Naga City, Camarines Sur And Any Other Interested Bidders Are Hereby Requested To Submit The Following Documents 1. Mayor’s Permit 2. Philgeps Registration 3. Dti / Sec Registration 4. Bir Registration 5. Omnibus Sworn Statement 6. Picture / Brochure 7. Spa (if Applicable) The Bidders Are Required To Pay The Non-refundable Amount Five Hundred Pesos (php500.00) For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate (original And Copy 1), All Copies Must Be Marked With Ear Tabs Or Side-end To Identify The Page Components And Shall Be Properly Addressed To The Bac Chairperson, Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements. Sealed Bid Must Be Duly Received By Bac Secretariat Through Manual Submission Not Later Than 1:00 In The Afternoon Of 18 November 2024 At The Bac Office, Da Rfo 5, San Agustin, Pili Camarines Sur. Late Bids Shall Not Be Accepted. The Opening Of Proposal Shall Be At 1:30pm Onwards At 3rd Floor Operation Building, Da Rfo-5, San Agustin, Pili, Camarines Sur. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For Further Information, Please Refer To Bac Secretariat Office, Da Rfo 5, San Agustin, Pili Camarines Sur Or Via Email Bacrfo5@gmail.com November 12, 2024 San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic – Rtd For Research And Regulations Bac Chairperson

Details: Description Invitation To Bid For The Supply, Delivery, Installation And Testing/commissioning Of Rice Mill Under Rice Program Fy 2024 (savings) 1. The Department Of Agriculture Regional Field Office Iva Through The Rice Program Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos (ᵽ 1,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply, Delivery, Installation And Testing/commissioning Of Rice Mill Under Rice Program Fy 2024 (savings) With Project Identification No.: Itb-2024-10-242. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. Supply, Delivery, Installation And Testing/commissioning Of Rice Mill I. Design And Performance Type: Stationary, Single Pass Prime Mover: Minimum 14.9kw (20hp) Diesel Engine, Water-cooled With Electric Starter, Battery And Battery Charger And Able To Provide Sufficient, Continuous And Peak Power Requirement Of The Milling System Specific Fuel Consumption: Maximum @350 G/kw-h At 80% Rated Power Hulling System: Rubber Roll Hulling Efficiency: 75%, Minimum Milling Recovery Index: 0.90, Minimum Percent Head Rice Index: 0.85, Minimum Input Capacity: 500 Kg/hr, Minimum Milling Degree: Well-milled Number Of Paddy Per Kg Of Milled Rice: 15 Components: 1. Paddy Intake Feed Hopper 2. Paddy Pre-cleaner System -oscillating Type -minimum Single-layer Screen -with Magnetic Separator To Remove Ferrous Particle From The Product 3. Hulling Unit -type: Rubber Roll (fixed And Adjustable) -dimensions (fixed And Adjustable Rubber Roll), W X D X T, Mm: 100 X 222 X 19, Minimum 4. De-stoner -oscillating Type -mounted On Steel Base Structure -separates Stones And Other Heavy Impurities 5. Whitener -abrasive Type Or Friction Type 6. Rice Sifter With Aspirator -oscillating Tray-type Or Drum-type -made Of Perforated Metal Steel 7. Rice Hull Bin -capacity: Minimum 15cu. Meter -materials: Gi Sheet, 1.2mm Thickness, Minimum -angle Bar Frame For Steel Trusses, Main Frame And Members: 50mm X 50mm X 6mm, Minimum -with Reinforced Concrete Foundation That Can Withstand The Maximum Capacity Of The Bin -corrugated G.i Roofing: 0.4mm, Minimum -piping Connections From The Huller To The Price Hull Bin (material Made Of Stainless Steel Or Primer Painted And Powder Coated B.i Sheet Or G.i Sheet 8. With Conveyors And Elevators -bucket Type For The Transfer Of Grains 9. Mounting Frame -steel Channel (reinforced By Steel Angular Bars (50mm X 50mm X 6mm), Minimum -with Foundation Brackets For Concrete Floor Installation Accessories: 1. With Portable Moisture Meter (multi-grain And Capacitance Type) •moisture Range: 12-15% Or Wider •accuracy: ±0.5% Or Better •lcd/led Display •battery Operated •with Operation Manual Written In English 2. Handheld Or Portable Bag/sack Closer/sewer 3. One (1) Set Of Spare Rubber Roll 4. One (1) Set Of Spare Whitener Screen 5. One (1) Spare Of Steel-fluted Roller 6. One (1) Unit Weighing Scale, 1000 Kg Capacity, 0.5kg Graduation 7. With Reflectorized "da Calabarzon" Logo (254mm X 508mm) At The Prescribed Part Of The Rice Mill. 8. With Manufacturer's Name Plate Indicating The Serial Number Of The Machine And Engine. Ii. Safety Noise Level Should Be Maximum Of 92 Db (a) For 6-hours Continuous Operation. If Exceeded, Earmuff Must Be Provided For Each Unit. Iii. Maintenance Provided With A Set Of Manufacturers Standard Heavy-duty Tools: Made Of Tempered Steel And Chrome Vanadium: •one Set Socket Wrench (no. 8 To 20, No. 22,23,24,27,30,32, Minimum) •one Set Combination Wrench (open And Box, 10pcs - Size Appropriate To The Drying System) •screw Driver, Philips And Flat Head, 300mm Minimum •grease Gun, 250mm Cylinder Length, Minimum •mechanical Pliers, 200mm, Minimum •adjustable Wrench: 300mm, Minimum •heavy Duty Toolbox And Roll Up Tools Holder (can Accommodate All Tools) Iv. List Of Applicable Paes Pabes For Rice Mill Pabes For Rubber Roll Paes For Guidelines On After Sales Service Paes For Operator's Manual - Content And Presentation V. Other Requirements 1. With Original Equipment Manufacturers (oem) Operators Manual Of The Rice Mill And Engine Written In English Or Filipino 2. With One Year Warranty For Major Parts And Service From The Date Of Acceptance Of The Beneficiary And At Least Two (2) Follow-up Visits To The Recipient Within The Warranty Period (free Labor During The First Preventive Maintenance Service Within The Warranty Period) 3. Supplier Shall Provide Warranty And After-sales Service Conforming To Pns/pabes 192:2016 (guidelines On After-sales Service) 4. With Valid And Passing Test Report (trailed Or Stationary Is Acceptable) For The Rice Mill Issued By Amtec Or Other Accredited Testing Center. Separate Amtec Test Report For The Prime Mover/engine. 5. Certification That The Bidder Will Provide The Palay Samples, Labor, Fuel And Other Necessary Materials During The Conduct Of Acceptance Testing. 6. The Rice Milling System And Mounting Frames Should Be Painted Finish, With Rust-proofing Primer And Final Paint Color 7. Certification That The Bidder/supplier Will Conduct Training On The Proper Handling, Operation And Maintenance Of The Unit For At Least Two (2) Operators Of The Farmers Association (fa) 8. With Certification Of Very Satisfactory Performance Of The Supplier From At Least Three (3) Clients, With Full Address And Telephone Numbers, Within The Last Two (2) Years. 9. With National Agricultural And Fisheries Machinery Assemblers, Manufacturers, Importers, Distributors And Dealers, Accreditation And Classification (namdac) Certificate Of Accreditation 10. With Permit To Operate And Certificate Of Conformity Issued By Da-bafe As Per Memorandum Circular No. 30 Series Of 2020 Vi. Terms Of Payment 85% Upon Complete Installation And 15% Upon Acceptance Testing/commissioning (submission Of Acceptance Testing Report) Vii. Contract Duration And Delivery Place Period Of Delivery: Sixty (60) Calendar Days Upon Receipt Of Notice To Proceed Place Of Delivery: • Paete, Laguna Delivery Of The Goods Is Required Within Sixty (60) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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) 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 Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid 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 (ᵽ5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On November 13, 2024 10:00 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 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, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before November 25, 2024 9:00 Am. 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 November 25, 2024 10:00 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: November 5, 2024 _____________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Details: Description Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1.contract I.d No : 24gei0119 Name Of Project : Furnishing And Delivery Of Thermoplastic Paint ( White ) For Pedestrian Lane At Intermittent Section Along Csr, Bsrsr, Mooecr, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 997,219.44 Duration : 15 C.d. 2.contract I.d No : 24gei0120 Name Of Project : Furnishing And Delivery Of Materials For Repair Of Damaged Slope Protection With Lined Canal Along Csr K171+200-k0171+240, Brgy. San Roque, Bulalacao, Oriental Mindoro Total Cost : P 803,005.61 Duration : 15 C.d. 3.contract I.d No : 24gei0121 Name Of Project : Furnishing And Delivery Of Materials For The Repair Of Damaged Concrete Pavement At Csr K0097+020-k0097+060.50, Bansud, Oriental Mindoro Total Cost : P 994,541.73 Duration : 15 C.d. 4.contract I.d No : 24gei0122 Name Of Project : Furnishing And Delivery Of Office Equipment For Use In The Office Of The District Engineer (maintenance Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 233,373.00 Duration : 15 C.d. 5.contract I.d No : 24gei0123 Name Of Project : Furnishing And Delivery Of Materials Use For Repainting Of Concrete Railings And Wheel Guards At Intermittent Section Along Csr, Bsrsr, Mooecr, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 959,146.98 Duration : 15 C.d. 6.contract I.d No : 24gei0124 Name Of Project : Furnishing And Delivery Of Materials For Repair/restoration Of Damaged Lined Canal Along Csr K126+210-k0126+217, Bongabong, Oriental Mindoro Total Cost : P 404,583.60 Duration : 15 C.d. 7.contract I.d No : 24gei0125 Name Of Project : Furnishing And Delivery Of Materials For Repair Of Damaged Slope Protection Along Csr K128+968-k0128+1010, Bongabong, Oriental Mindoro Total Cost : P 313,358.50 Duration : 15 C.d. 8.contract I.d No : 24gei0126 Name Of Project : Furnishing And Delivery Of Materials Use For Repair Of Damaged Concrete Pavement At Both Sides Along Csr K0154+104-k0154+111.5, Mansalay, Oriental Mindoro Total Cost : P 323,029.04 Duration : 15 C.d. 9.contract I.d No : 24gei0127 Name Of Project : Furnishing And Delivery Of Spareparts For Use In The Repair/maintenance Of Various Service Vehicle, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 878,650.00 Duration : 15 C.d. 10.contract I.d No : 24gei0128 Name Of Project : Furnishing And Delivery Of Spareparts For Use In The Repair/maintenance Of Various Maintenance Heavy Equipment, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 550,700.00 Duration : 15 C.d. For The Particulars Of The Projects, Please Coordinate With The Bac Of This Office. The Contract Will Be Awarded To The Firm Who Submitted A Price Quotation Which Is Found To Be The Most Advantageous Price To The Government. Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer

Details: Description Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1.contract I.d No : 24gei0119 Name Of Project : Furnishing And Delivery Of Thermoplastic Paint ( White ) For Pedestrian Lane At Intermittent Section Along Csr, Bsrsr, Mooecr, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 997,219.44 Duration : 15 C.d. 2.contract I.d No : 24gei0120 Name Of Project : Furnishing And Delivery Of Materials For Repair Of Damaged Slope Protection With Lined Canal Along Csr K171+200-k0171+240, Brgy. San Roque, Bulalacao, Oriental Mindoro Total Cost : P 803,005.61 Duration : 15 C.d. 3.contract I.d No : 24gei0121 Name Of Project : Furnishing And Delivery Of Materials For The Repair Of Damaged Concrete Pavement At Csr K0097+020-k0097+060.50, Bansud, Oriental Mindoro Total Cost : P 994,541.73 Duration : 15 C.d. 4.contract I.d No : 24gei0122 Name Of Project : Furnishing And Delivery Of Office Equipment For Use In The Office Of The District Engineer (maintenance Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 233,373.00 Duration : 15 C.d. 5.contract I.d No : 24gei0123 Name Of Project : Furnishing And Delivery Of Materials Use For Repainting Of Concrete Railings And Wheel Guards At Intermittent Section Along Csr, Bsrsr, Mooecr, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 959,146.98 Duration : 15 C.d. 6.contract I.d No : 24gei0124 Name Of Project : Furnishing And Delivery Of Materials For Repair/restoration Of Damaged Lined Canal Along Csr K126+210-k0126+217, Bongabong, Oriental Mindoro Total Cost : P 404,583.60 Duration : 15 C.d. 7.contract I.d No : 24gei0125 Name Of Project : Furnishing And Delivery Of Materials For Repair Of Damaged Slope Protection Along Csr K128+968-k0128+1010, Bongabong, Oriental Mindoro Total Cost : P 313,358.50 Duration : 15 C.d. 8.contract I.d No : 24gei0126 Name Of Project : Furnishing And Delivery Of Materials Use For Repair Of Damaged Concrete Pavement At Both Sides Along Csr K0154+104-k0154+111.5, Mansalay, Oriental Mindoro Total Cost : P 323,029.04 Duration : 15 C.d. 9.contract I.d No : 24gei0127 Name Of Project : Furnishing And Delivery Of Spareparts For Use In The Repair/maintenance Of Various Service Vehicle, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 878,650.00 Duration : 15 C.d. 10.contract I.d No : 24gei0128 Name Of Project : Furnishing And Delivery Of Spareparts For Use In The Repair/maintenance Of Various Maintenance Heavy Equipment, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 550,700.00 Duration : 15 C.d. For The Particulars Of The Projects, Please Coordinate With The Bac Of This Office. The Contract Will Be Awarded To The Firm Who Submitted A Price Quotation Which Is Found To Be The Most Advantageous Price To The Government. Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer

Details: Description Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1.contract I.d No : 24gei0119 Name Of Project : Furnishing And Delivery Of Thermoplastic Paint ( White ) For Pedestrian Lane At Intermittent Section Along Csr, Bsrsr, Mooecr, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 997,219.44 Duration : 15 C.d. 2.contract I.d No : 24gei0120 Name Of Project : Furnishing And Delivery Of Materials For Repair Of Damaged Slope Protection With Lined Canal Along Csr K171+200-k0171+240, Brgy. San Roque, Bulalacao, Oriental Mindoro Total Cost : P 803,005.61 Duration : 15 C.d. 3.contract I.d No : 24gei0121 Name Of Project : Furnishing And Delivery Of Materials For The Repair Of Damaged Concrete Pavement At Csr K0097+020-k0097+060.50, Bansud, Oriental Mindoro Total Cost : P 994,541.73 Duration : 15 C.d. 4.contract I.d No : 24gei0122 Name Of Project : Furnishing And Delivery Of Office Equipment For Use In The Office Of The District Engineer (maintenance Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 233,373.00 Duration : 15 C.d. 5.contract I.d No : 24gei0123 Name Of Project : Furnishing And Delivery Of Materials Use For Repainting Of Concrete Railings And Wheel Guards At Intermittent Section Along Csr, Bsrsr, Mooecr, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 959,146.98 Duration : 15 C.d. 6.contract I.d No : 24gei0124 Name Of Project : Furnishing And Delivery Of Materials For Repair/restoration Of Damaged Lined Canal Along Csr K126+210-k0126+217, Bongabong, Oriental Mindoro Total Cost : P 404,583.60 Duration : 15 C.d. 7.contract I.d No : 24gei0125 Name Of Project : Furnishing And Delivery Of Materials For Repair Of Damaged Slope Protection Along Csr K128+968-k0128+1010, Bongabong, Oriental Mindoro Total Cost : P 313,358.50 Duration : 15 C.d. 8.contract I.d No : 24gei0126 Name Of Project : Furnishing And Delivery Of Materials Use For Repair Of Damaged Concrete Pavement At Both Sides Along Csr K0154+104-k0154+111.5, Mansalay, Oriental Mindoro Total Cost : P 323,029.04 Duration : 15 C.d. 9.contract I.d No : 24gei0127 Name Of Project : Furnishing And Delivery Of Spareparts For Use In The Repair/maintenance Of Various Service Vehicle, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 878,650.00 Duration : 15 C.d. 10.contract I.d No : 24gei0128 Name Of Project : Furnishing And Delivery Of Spareparts For Use In The Repair/maintenance Of Various Maintenance Heavy Equipment, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 550,700.00 Duration : 15 C.d. For The Particulars Of The Projects, Please Coordinate With The Bac Of This Office. The Contract Will Be Awarded To The Firm Who Submitted A Price Quotation Which Is Found To Be The Most Advantageous Price To The Government. Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer

Details: Description Supply And Delivery Of 1 Unit 6 Wheeler Hauling Truck For Hvcd Program Abc: P3,500,000.00 Specification: Prime Mover - Rated Power:150 Ps Minimum At 2600rpm - Engine Displacement:3900 Cc, Minimum - Fuel Ignition/fuel: Compression Ignition (diesel) - Engine Type: Diesel, 4 Cylinders, 4 Stroke, Water Cooled, Direct Injection - Performance/classification - Aspiration Method: Turbocharged/turbocharged And Intercooled - Steering System: Power Assisted Steering - Transmission: Manual, 5 Speed, 1 Reverse, Minimum - No Of Drive: 2 - Engine Emission Standard Shall Be Euro Iv Body - No. Of Wheels: 7 Wheels (2 Front, 4 Rear, 1 Spare) - No Of Studs: 6, Minimum - Payload Capcity:4000kg, Minimum - Gross Vehicle Weight:8,500kg Minimum - Front Cabin: Single With Air Conditioning System - Rear Body Type: Wing Van With Side Bars/side-step Grille (2 Layers) - Drop Side Height: 400,,, Minimum - Total Body Length:18ft, Minimum - Suspension: Parabolic Leaf Spring/multi Leaf Spring/semi Elliptic Leaf Spring With Shock Absorber - Brake System: Air Brakes/hydraulic Brakes - With Tint For All Windows ( Medium Dark) And For Windshield (light Dark) - With Set Of Heavy Duty Tools (all Items Must Be Compatible To The Offered Unit) A) Tire Wrench (at Least 2 Different Sizes) B) One (1) Piece Adjustable Wrench (size:12”minimum) C) One (1) Piece Hydraulic Jack (10 Tons, Minimum) D) One (1) Set Combination Wrench (size 8-32mm, Minimum) E) One (1) Pair Of Mechanical Pliers (size 8 Inch, Minimum) F) (for Item G Whichever Is Compatible To The Offered Unit, One (1) Set Allen Type Wrench (at Least 8 Different Sizes/ One (1) Piece Each Or Combination Of Philips And Flat Screw Drive G) One (1 ) Piece Early Warning Device (lto Compliant) - Warranty: One (1 ) Year Of 50,000km (whichever Comes First) - With Free Pms ( At Least 2 Visit) Other Requirements: - With Lto Registration And Third Party Liability (tpl) Insurance The Name Of The Beneficiary - With Da Logo ( All Weather Type Sticker (vinyl Sticker), 10 Inches In Diameter) - Painted With “hvcd Program Xii’” On Both Sides (1ft Height, Color, Dark Green) - Bidder Must Have Owned Or Managed Service Facility Within Region 11 And Region12 (in Case Located In Region 11, The Service Facility Must Cater The Recipients From Region 12) - Shall Provide Fuel In Every Unit (at Least Half Tank Capacity ) During Inspection, Testing And Training - With Engine Oil In Every Unit - Bidder Shall Submit Unammended Brochure Of The Offered Product Upon Bidding - With Certificate Of Conformity Issued By The Denr Pursuant To Section 22, Chapter 11 Of Ra 8749 - Note: All Units Shall Be Inspected At Tupi Res, Including The Conduct Of Test Run And Operations And Maintenance Training To The Recipients. Unit Must Be Delivered To The Recipient After The Conduct Of Operation And Maintenance Training Delivery Period : 30 Calendar Days Delivery Site, Da-tupi Res, Bololmala, Tupi South Cotabato - Cost Of Bidding Documents: Php5,000,000.00 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.