Painting Tenders

Details: Description Republic Of The Philippines Province Of Agusan Del Sur Municipality Of San Francisco Barangay Pasta Office Of The Bids And Awards Committee (bac) _____________________________________________________________________________________ Invitation To Bid Supply And Delivery Of Materials For Renovation Of Health Center, Barangay Pasta, San Francisco, Agusan Del Sur. The Barangay Local Government Of Pasta, San Francisco, Agusan Del Sur, Through The Bids And Awards Committee(bac) Intend To Apply The Sum Of One Hundred Fifty Thousand Pesos (php 150,000.00) Being The Approved Budget Of Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Materials For Renovation Of Health Center, Barangay Pasta, San Francisco, Agusan Del Sur. The Funding Source Is Through The Authorized Appropriation Under The Fy 2024 Budget For The Contract Approved By The Sanggunian Barangay For 20% Barangay Development Fund With Contract No. 2024-010-15 As Description Of Items Below. Excess Of Abc Shall Be Automatically Rejected On/at Bid Opening. Item No. Unit Item Description Quantity 1 Pcs. 2”x 6”x 14ft. Lumber 7 2 Pcs. 2”x 6”x 12ft. Lumber 5 3 Pcs. 2”x 3”x 12ft. Lumber 15 4 Pcs. 1”x 10”x 12ft. Lumber 7 5 Pcs. 2”x 2’’x 12ft. Lumber 70 6 Pcs. 10ft. Rib-type Roofing Sheet 30 7 Pcs. Flashing 14 8 Pcs. Plain Sheet 6 9 Pcs. Gutter 7 10 Sheets 4.5m Hardiflex 25 11 Kg Cn #4 6 12 Kg Cn #2 1/2 5 13 Kg Cn #1 2 14 Gal. Enamel 2 15 Bags Cement 10 16 Length 10mm Dia. Rsb 10 17 Gal. Latex Paint 2 18 Ld. Sand/gravel 1 1. Bids And Awards Committee (bac) Now Invites Bidders For The Supply And Delivery Of Materials For The Supply And Delivery Of Materials Renovation Of Health Center, Barangay Pasta, San Francisco, Agusan Del Sur. Delivery Of The Goods Required Within 30 Days From The Signing Of Purchased Order. Bidders Should Have Completed A Contract Similar To The Project. The Description An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii Of Instruction To Bidders. 2. Bidding Will Be Conducted Through Open Competition Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulation (irr) Of Republic Act (ra 9184) Otherwise Known As The “government Procurement Reform Act”. 3. The Local Government Unit Barangay Pasta, Through The Bids And Awards Committee (bac) Intends To Conduct The Pre-bid Conference To All Interested Bidders On November 20, 2024 At Barangay Conference Room, Pasta San Francisco, Agusan Del Sur. 4. Interested Bidders May Obtain Further Information At The Address Given Below During Monday To Friday From 8:00 Am To 5:00 Pm. A Complete Set Of Bidding Documents Can Be Purchased By Interested Bidders On November 20, 2024 And On December 3, 2024 Until 2:00 In The Afternoon And Upon Payment Of Applicable And Non-refundable Fee For Bidding Documents Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred (php 500.00). 5. Bids Must Be Delivered And Duly Received By The Bac Secretariat On Or Before1:00 O’clock In The Afternoon At The Bac Secretariat Office. Bid Opening Will Be On December 3, 2024 At 2:00 O’clock In The Afternoon At Barangay Conference Room, Pasta, San Francisco, Agusan Del Sur. All Bids Must Be Accompanied With A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders And Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend At The Address Reflected Below. Late Bids Shall Not Be Accepted. 6. The Bids And Awards Committee (bac) 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 Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. Further Information, Please Refer To Rolita A. Maticyeng Jose J. Gagula Bac Secretariat Bac Chairperson Contact Number: 09157527557 Contact Number: 09974298889 Date Of Publication: November 13, 2024

Details: Description Republic Of The Philippines Province Of Occidental Mindoro Municipality Of Sta. Cruz Invitation To Bid The Municipality Of Sta. Cruz, Through Its Bids And Awards Committee (bac), Invites Qualified Suppliers To Bid For The Implementation Of Hereunder Program. Name Of Project: Procurement Of Electrical And Construction Materials For The Repair And Maintenance Of Evacuation Center (ground Floor And Laundry) Brief Description: See Attached List Of Items And Specifications Location: Lgu Sta. Cruz, Occidental Mindoro Approved Budget: ₱ 373,978.00 Source Of Fund: General Fund Fy- 2024 Date Of Delivery: Within 15 Days After Issuance Of Notice Of Award Reference Number: 205-2024 Bid Security: Bid Security In The Prescribed Form, Amount And Validity Period: A. Cash Or Cashier’s/manager’s Check – Not Less Than 2% Of The Abc; B. Bank Draft/guarantee – Not Less Than 2% Of Abc; C. Surety Bond – Not Less Than 5% Of The Abc; D. Bid Securing Declaration – Notarized; All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), 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). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents November 15, 2024 – November 25, 2024-2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 2. Opening Of Bids November 25, 2024 –2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 3. Bid Evaluation November 26, 2024 –2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 4. Submission Of Additional Requirements November 27, 2024 – November 29, 2024 -2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 5. Post-qualification December 2, 2024 – 2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. Bid Documents Will Be Available Only To Qualified Prospective Bidders Upon Payment Of Non-refundable Amount Of 500.00 To The Municipal Treasurer’s Office And Submission Of Letter Of Intent, Printed Copy Of Philgeps Registration Together With The Document Request List (drl) And Special Power Of Attorney (spa) In The Case Of Representative Of The Bidder. Interested Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents At Bac Office, Municipal Compound Or Go To Accounting Office From 8:00 Am To 5:00pm From November 15, 2024 To November 25, 2024 Or Call At Mobile Nos. 09272319085 And 0975654703. The Lgu Of Sta. Cruz, Occidental Mindoro Reserves The Right To Reject Any Or All Bids, Waive Any Defects Or Formalities, Assumes No Obligation Whatsoever To Compensate Or Indemnify Bidders For Any Expenses That They May Incur In The Preparation Of Bid. Joseph B. Quiñones Bac Chairperson Date Of Publication: November 15, 2024 List And Specification Of Construction Materials: Item # Qty. Unit Of Issue Item Description 1. 30 Pcs Rectangular Bar (1”x2”) 2. 25 Pcs Rectangular Bar (2”x2”) 3. 30 Pcs G.i. Sheet (rib 4. 500 Pcs Tex Screw (2”) 5. 432 Pcs Unglazed Tiles (0.60mx0.60m) 6. 64 Pcs Unglazed Tiles (0.40m X 0.40m) 7. 35 Bags Portland Cement 8. 12 Pails Flat Latex Paint White (16.0 Liters) 9. 1 Box Pvc Orange (3.0 Dia.) 10. 24 Sets Panel Board (16 Holes) 11. 1 Pcs Circuit Breaker (plug –in Type, 60amp.) 12. 2 Pcs Circuit Breaker (plug-in Type, 30amp.) 13. 4 Pcs Circuit Breaker (plug-in Type, 20amp.) 14. 9 Pcs Circuit Breaker (plug-in Type, 15amp.) 15. 1 Pcs Circuit Breaker (double Through, 100amp.) 16. 1 Box Thhn Wire (#6) (75m) 17. 1 Box Thhn Wire (#8) (75m) 18. 4 Boxes Thhn Wire (#12) (75m) 19. 4 Boxes Thhn Wire (#14) (75m) 20. 50 Pcs Chb (#4) 21. 10 Pcs Reinforcing Steel Bar (12mm Dia.) 22. 25 Pcs Fiber Cement Board 4’x8’, 45mm Thk 23. 57 Pcs Metal Furring 3m Length 24. 24 Pcs Carrying Channels 25. 12 Pcs Hanger Bar/rod 26. 100 Pcs Channel Clip 27. 32 Pcs Wall Angle 28. 350 Pcs Rivets

Details: Description 1. The Barangay Cabanaetan Mabini, Pangasinan, Through The Barangay Fund Fy 2024 Intends To Apply The Sum Of One Hundred Thirty-one Thousand Seven Hundred Eighteen Pesos (php131,718.00) Being The Abc To Payments Under The Contract For Rehabilitation Of Public Stage At Barangay Cabanaetan, Mabini, Pangasinan / Cabanaetan-1114-2024-1. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Cabanaetan Mabini, Pangasinan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 20 Calendar Days. Bidders Should Have Completed, Within 2020-2024 From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 The Barangay Cabanaetan Mabini, Pangasinan And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8am To 5pm From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 15 – 25, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, On Or Before 9:00am Of November 25, 2024. 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 14. 8. Bid Opening Shall Be On 9:00am Of November 25, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Barangay Cabanaetan Mabini, Pangasinan 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. 10. For Further Information, Please Refer To: Hon. Marilou A. Calixtro Punong Barangay Barangay Cabanaetan, Mabini, Pangasinan Postal Address: Barangay Hall, Barangay, Cabanaetan, Mabini, Pangasinan Barangay Website Address: - 11. You May Visit The Following Websites: For Downloading Of Bidding Documents Https://www.gppb.gov.ph/downloadable-forms/ For Online Bid Submission: (not Available) Date Of Issue: November 15, 2024 Hon. Marilou A. Calixtro Punong Barangay 2 Loads Fine Sand 500 Pcs. Chb #4 70 Pcs. Ncc 4 Loads Gravel 2 Loads S/sand 7 Pcs. C Bar #4 (std) 70 Pcs. Rsb 10mm 12 Pcs. C Purlins 2x4 (1.5) 3 Bags Skim Coat Bostic 30 Pcs. 2x2x8 (m) 6 Pcs Ply ½ 10 Pcs. C Purlins 2x8 (1.5) 6 Pcs. Pvc Pipe #3 6 Pcs. Elbow #3 10 Pcs. G. Tie Wire #16 2 Gals. Epoxy Gray 3 Pcs. Paint Brush #2 2 Box Blind Rivet 3 Gals Lacquer Thinner 50 Pcs. C-disk #4 500 Pcs. Metal Texscrew 2 Pcs. Drill Bit 3/16 3 Pcs. Texscrew 1 Pc. Neltex Solvent 400cc ½ Ltr Vulcaseal 9 Pcs. Long Span-rib Type 95ft (.50) 8 Pcs. Flashing (.5) 16 Cuts 5 Pcs. Gutter (.50) 16 Cuts 5 Kls. Nail #2 5 Kls Nail #3 2 Loads Land Still

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 13, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(01)24-11-364(a) Contract Name: Procurement Of Hardware And Construction Supplies Location/purpose: For The Improvement/renovation/maintenance Of Cultural And Sports Center, Estaka, Dipolog City. Approved Budget For The Contract (abc): P233,617.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 14 - 20, 2024 Availability And Issuance Of Bidding Documents November 14 - 21, 2024 @ 08:30am Deadline For The Submission Of Bids November 21, 2024 @ 08:30 Am Bid Opening And Evaluation November 21, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Hardware And Construction Supplies Pr#200(01)24-11-364(a) Abc: P233,617.00 1. 60 Bdft 2” X 3” X 12’ Mahogany Lumber (10 Pcs) 2. 48 Bdft 2” X 3” X 8’ Mahogany Lumber (12 Pcs) 3. 24 Bdft 2” X 6” X 8’ Mahogany Lumber (3 Pcs) 4. 16 Bdft 2” X 4” X 8’ Mahogany Lumber (3 Pcs) 5. 50 Shts 1/4” X 4’ X 8’ Marine Plywood 6. 2 Sets Loose Pin Hinges 4” X 4” 7. 1 Pc Door Knob 8. 7 Kgs Common Wire Nails 3” 9. 4 Kgs Common Wire Nails 2 ½” 10. 3 Kgs Common Wire Nails 2” 11. 3 Kgs Common Wire Nails 1” 12. 4 Gal Acrylic Jetblack Paint 13. 8 Gal Acrylic Thinner 14. 50 Shts ¾” Marine Plywood 15. 4 Lgth Pvc Sanitary Pipe 4” Ø 16. 4 Pcs Sanitary Elbow 4” Ø, 90° 17. 4 Pcs Sanitary Elbow 4” Ø, 45° 18. 4 Pcs Sanitary Wye 4” Ø 19. 2 Pcs Sanitary Coupling 4” Ø 20. 2 Pcs Sanitary Clean-out 4” Ø 21. 20 Cans Solvent Cement 400 Cc 22. 1 Pc Rotary Hammer Blade ½” Ø ***nothing Follows***

Details: Description "republic Of The Philippines Northern Bukidnon State College Procurement Office Manolo Fortich, 8703 Bukidnon • 0953-917-0209• Nbscbac2021@nbsc.edu.ph Creando Futura, Transformationis Vitae, Ductae A Deo" Date:_______________ Request For Quotation ___________________________ Name Of The Company" "_________________________ Company Address" Contact No: __________________ Philgeps Reg. No: _________________ Pr No: 2024-11-0217-05cf Landbank Account Number:________________________ The Northern Bukidnon State College Intends To Apply The Sum Of Fifty-one Thousand Two Hundred Ninety-one Pesos And Fifty Centavos(php 51,291.50) Being The Approved Budget For The Contract (abc) To Payments Under Contract For The Extension Office Use More Particularly Described As Follows; Item No. Item Description Qty Unit Approved Budget For The Contract (php) Unit Price Total 1 Ballpen (0.5) Blue 20 Piece 2 Vellum Board, A4,white, 210 Gsm, 50 Sheets 30 Bundle 3 Folder-expanded Long 30 Piece 4 Glue Gun, Heavy Duty, Big Glue Stick 5 Piece 5 Folder-long White Ordinary 150 Piece 6 Epson Refill Ink 5290 (bk,y,c,m) 10 Set 7 Legal Bond Paper 70 Gsm 20 Ream 8 All Purpose Glue, White,1010 Grams 3 Bottle 9 "art Coloring Set: 208-coloring Set This 208 Art Kit Includes: 48 Oil Pastels, 24 Crayons, 24 Colored Pencils, 24 Watercolor Pens, 18 Watercolor Cakes, 12 Mini Markers, 15 Sheets Of Paper, 30 Paper Clips, 4 Large Clips, 1 Pencil, 1 Ruler, 1 Eraser, 1 Palette, 1 Pencil Sharpener, 1 Paintbrush, 1 Foam/sponge, 1 Solid Glue/white Paint, 1 Organizer Drawing Board, All These Are All In A Plastic Storage Box. Portable Plastic Box, Plastic Box Can Hold All Art Supplies And Keep Them Tidy And Orderly." 5 Set 10 Sticky Notes Film 1.24cm X 4.5cm 10 Pack 11 Scissors Small ( 5.5″ Inches (140mm) | Stainless Steel 4 Piece 12 Staple Wire # 35 30 Box 13 Calculator Compact 12 Digits (mx12b Mt Black 12 Digits Dual Power ) 2 Unit ***********************************nothing Follows*********************************** Total Amount In Figures: Total Amount In Words: Reminders: 1 All Blank Entries Of The Rfq Must Be Filled Up(unit Cost,total Cost Per Unit,total Amount In Words,name,signature Of The Bidder And Cellphone Number). 2 No Erasures. 3 Incomplete Entries & Entries With Erasure Are Grounds For Disqualification. 4 In Case There Is Inconsistency Between Amount In Figure And Amount In Words, The Latter Prevails. 5 The Project Shall Be Awarded As One Lot. "*mode Of Procurement: Negotiated Procurement – Small Value Procurement (section 53.9, 2016 Irr Of Ra 9184) *please Note The Actual Items Are Subject To The Approval In Terms Of Conformity On The Required Specifications Of The Pn/pmc. *price Must Be Vat Inclusive *total Price Must Be Within The Approved Budget Of The Contract (abc) *payment Term Is Within Thirty (30) Days After Complete Delivery Of Items And Submissions Of Required Documents *delivery Place: Northern Bukidnon State College Procurement Office, Manolo Fortich, Bukidnon *delivery Period: 30 Calendar Days. *attached Any Contains That Required Technical Specification Of The Above Items *for First-time Supplier/contractor, Please Submit The Following: (1) Mayor’s/business Permit, (2) Philgeps Registration Certificate And Or Philgeps Registration Number, (3) Income/business Tax Return, And (4) Omnibus Sworn Statement (annex H – Appendix A, 2016 Irr Of Ra 9184). (5) Certificate Of Registration From Bir. *northern Bukidnon State College Reserves The Right To Accept Or Reject Any Or All Bids / Price Quotations To Annul The Process And To Reject All Bids At Any Time Prior To Contract Of Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. After Having Carefully Read And Accepted The Conditions As Stated Above, I/we Quote On The Item/s At Price/s Specified Above. _______________________________________________________________ __________________ Printed Name,signature And Contact Number Of Proprietor/representative Date" Submit Your Quotation Enclosed In A Sealed Envelope On Or Before ____________________________ At Northern Bukidnon State College Or Through Email At Nbscbac2021@nbsc.edu.ph For Further Queries, You May Call At Cell No. 0953-917-0209 And Look For Engr. Eleonor L. Navales. Thank You. Helen E. Maasin, Phd. Bac Chairman"

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For 2 Storey Multipurpose Building At Puerto, Barangay Puerto; Sn 327 - 2024 1. The City Government Of Cagayan De Oro, Through Current Appropriation, Annual Budget Cy 2024 Of Non-office: Economic Services Sector - Infrastructure Projects And Program - Other Development Programs & Projects - Barangay Empowerment Program & Projects, Intends To Apply The Sum Of Ten Million And 0/100 (php10,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 2 Storey Multipurpose Building At Puerto, Barangay Puerto; Sn 327 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: A) Removal Of (daycare Center, 2 Solid Waste Building And Part Of Cap’t Office) B) Construction Of Structural Supports: 1. Footing, Column And Beam 2. Wall Footing, Slab And Tie Beams 3. Stairs C) Installation Of Pre-painted Metal Sheets D) Masonry Works (for Ground Flr. And Firewall Only) E) Fabrication And Installation Of Structural Steel (truss) F) Electrical Works (rough Ins) G) Plumbing Works (rough-ins) H) Fdas And Cctv (rough-ins H) Airconditioning (rough-ins) I) Construction Of Septic Tank J) Installation Of Reflective Insulation. Completion Of The Works Is Required Two Hundred Forty Three (243) Calendar Days From The Effectivity Date Stipulated In The Notice To Proceed. 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” 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 City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below From Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (php10,000.00) 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. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 21 November 2024; 2:00 P.m At Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 05 December 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 05 December 2024; 2:00 P.m At The Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. 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. 8. The City Government Of Cagayan De Oro 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. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd)atty. Joeffrey D. Namalata Bac Chairperson

Details: Title: Haworth Panel System Refurbishing 1. Advance Contract Award Notice (acan) An Acan Is A Public Notice Indicating To The Supplier Community That A Department Or Agency Intends To Award A Contract For Goods, Services Or Construction To A Pre-identified Supplier, Thereby Allowing Other Suppliers To Signal Their Interest In Bidding, By Submitting A Statement Of Capabilities. If No Supplier Submits A Statement Of Capabilities That Meets The Requirements Set Out In The Acan, On Or Before The Closing Date Stated In The Acan, The Contracting Officer May Then Proceed With The Award To The Pre-identified Supplier. 2. Definition Of The Requirement The Office Of The Superintendent Of Financial Institutions Canada (osfi) Has A Requirement For Office Furniture Refurbishment . The Purpose Of This Advance Contract Award Notice (acan) Is To Signal The Government's Intention To Award A Contract For This Service To Advanced Business Interiors Inc. Before Awarding A Contract, However, The Government Would Like To Provide Other Suppliers With The Opportunity To Demonstrate That They Are Capable Of Satisfying The Requirements Set Out In This Notice, By Submitting A Statement Of Capabilities During The 15 Calendar Day Posting Period. If Other Potential Suppliers Submit A Statement Of Capabilities During The 15 Calendar Day Posting Period That Meet The Requirements Set Out In The Acan, The Government Will Proceed To A Full Tendering Process On Either The Government's Electronic Tendering Service Or Through Traditional Means, In Order To Award The Contract. If No Other Supplier Submits, On Or Before The Closing Date, A Statement Of Capabilities Meeting The Requirements Set Out In The Acan, A Contract Will Be Awarded To The Pre-selected Supplier. 3. Criteria For Assessment Of The Statement Of Capabilities (minimum Essential Requirements) Any Interested Supplier Must Demonstrate By Way Of A Statement Of Capabilities That Its Refurbishing Services And Products Meet The Following Requirements: • Ability To Refurbish (e.g.: Cut Down, Re-skin, Paint, Etc.) Haworth Interconnected Panel Systems. • Ability To Resell New Product Components From Haworth • Ability To Transport From Supplier’s Site To Osfi And Back Within The National Capital Region 4. Applicability Of The Trade Agreement(s) To The Procurement This Procurement Is Subject To The Following Trade Agreement(s) • Canadian Free Trade Agreement (cfta) • Revised World Trade Organization - Agreement On Government Procurement (wto-agp) • Canada-european Union Comprehensive Economic And Trade Agreement (ceta) • Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp) • Canada-chile Free Trade Agreement (ccfta) • Canada-colombia Free Trade Agreement • Canada-honduras Free Trade Agreement • Canada-korea Free Trade Agreement • Canada-panama Free Trade Agreement • Canada-peru Free Trade Agreement (cpfta) • Canada-united Kingdom Trade Continuity Agreement (canada-uk Tca) • Canada-ukraine Free Trade Agreement (cufta) 5. Justification For The Pre-selected Supplier Abi/advanced Business Interiors Inc. Is The Only Supplier That Is Authorized To Supply And Install All Haworth Products And Services In The National Capital Region And Haworth Is The Sole Manufacture Of The New And Existing Product Components Required To Complete This Refurbishment. 6. Government Contracts Regulations Exception(s) The Following Exception To The Government Contracts Regulations Is Invoked For This Procurement Under Subsection 6(d) - "only One Person Is Capable Of Performing The Work". 7. Ownership Of Intellectual Property Ownership Of Any Foreground Intellectual Property Arising Out Of The Proposed Contract Will Vest In The Contractor. 8. Period Of The Proposed Contract Or Delivery Date The Proposed Contract Is For An Initial Period From Date Of Contract Award To March 31, 2026, With The Option To Extend The Contract Up To Two (2) Additional 1-year Periods. 9. Cost Estimate Of The Proposed Contract The Estimated Value Of The Contract, Including Option Periods, Is $745,800.00 (including Hst). 10. Name And Address Of The Pre-identified Supplier Advanced Business Interiors, 2355 St. Laurent Blvd. Ottawa, Ontario, K1g 4l2 11. Suppliers' Right To Submit A Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Meet The Specified Requirements May Submit A Statement Of Capabilities In Writing To The Contracting Authority Identified In This Notice On Or Before The Closing Date Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. 12. Closing Date For A Submission Of A Statement Of Capabilities The Closing Date And Time For Acceptance Of Statements Of Capabilities Is November 25, 2024 At 2:00 P.m. (est). 13. Inquiries And Submission Of Statements Of Capabilities Inquiries And Statements Of Capabilities Are To Be Directed To: Andrew Bryant Senior Contracting Officer E-mail: Contracting-approvisionnement@osfi-bsif.gc.ca 255 Albert St. 12th Floor Ottawa, Ontario K1a 0h2

Details: Description Republic Of The Philippines Province Of Oriental Mindoro Municipality Of Naujan Office Of The Bids & Awards Committee Naujan 5204, Oriental Mindoro, Philippines Invitation To Bid Construction Of Health Center At Barangay Dao, Naujan, Oriental Mindoro 1. The Municipal Government Of Naujan - Bids & Awards Committee, Through Its 20% Development Fund – Annual Budget 2024 Intends To Apply The Sum Of One Million Three Hundred Ninety Nine Thousand Nine Hundred Ninety Nine Pesos And 64/100 (p1,399,999.64) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Health Center At Barangay Dao, Naujan, Oriental Mindoro / Mgn-infra 2024-029. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Naujan- Bids & Awards Committee Now Invites Bids For 5.50mw X 6.0ml X 6.05mh (n.g.l To Top Of Parapet Wall) Proposed One Storey Building (health Center). Elevated 2.0m Above Natural Ground Level, W/ Chb Laying, Plastered Finished, Electrical Works, Water And Sewage Lines, 2 Units Comfort Room W/ Grab Bars For Pwds W/ One Unit Septic Tank. Glass Window On Jalouplus Frame, Tileworks (cr & Counter Top Tileworks Only), Metal Trusses, Metal Roofing W/ Flashing & S/s Inside Gutter, W/ Paint, W/ Ceiling, W/ Waterproofing, W/o Pwd Ramp. See Attached Plan For Details. Completion Of The Works Is Required 84 Calendar Days. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project Equivalent To 50% Of The Contract To Be Bid, Provided That, Contractors Without Similar Contact, Provision Under Section 23.4.2.4 Of The Revised Irr Will Apply. 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 Municipal Government Of Naujan- Bids & Awards Committee, And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, From 8:00am- 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 30, 2024 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 Five Thousand Pesos Only (5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Will Be Presented In Person. 6. The Municipal Government Of Naujan- Bids & Awards Committee Will Hold A Pre-bid Conference On November 7, 2024, 2:00 Pm At Bids & Awards Committee Office, Naujan, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 1:30 Pm., November 20, 2024 At The Bids & Awards Committee, Naujan, Oriental Mindoro. 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 15. 9. Bid Opening Shall Be On November 20, 2024, 1:30 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bidders’ Representative Shall Submit Proof Of Identification (i.d.), Special Power Of Attorney (spa) To Represent Duly Signed Principal, And Observe The Required Minimum Health Standards As Provided By The Relevant Guidelines Of The Department Of Health Doh). 11. The Municipal Government Of Naujan- Bids & Awards Committee 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. 12. For Further Information, Please Refer To: Rona Liza B. Naluz Bac Secretariat Naujan, Oriental Mindoro Bacofficenaujan@gmail.com Https://www.naujan.gov.ph/bac 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.naujan.gov.ph/bac Www.philgeps.gov.ph October 30, 2024 May C. Mañibo, Enp. Bac Chairperson

Details: The U.s. Army Corps Of Engineers, Japan Engineer District Is Providing A Pre-solicitation Notice Pursuant To Far 5.204 For An Upcoming Solicitation. Please Review All Information In This Notice And Follow The Submittal Requirements Detailed Within If Interested. project Information project Title: Conversion Of Building To Secure Space, Okinawa, Japan proposed Solicitation Number: W912hv25r0002 appropriation Type. Fy2025 Operation & Maintenance, Marine Corps (ommc) project Magnitude: Between $5,000,000 And $10,000,000 (far 36.204) product Service Code: Y1az – Construction Of Other Administrative Facilities And Service Buildings project Naics: 236220, Commercial And Institutional Building Construction Was Determined To Be The Most Applicable To This Requirement. sources Sought Market Survey Was Previously Conducted In W912hv-24-z-0021. this Industry Comprises Establishments Primarily Responsible For The Construction (including New Work, Additions, Alterations, Maintenance, And Repairs) Of Commercial And Institutional Buildings And Related Structures, Such As Stadiums, Grain Elevators, And Indoor Swimming Facilities. This Industry Includes Establishments Responsible For The On-site Assembly Of Modular Or Prefabricated Commercial And Institutional Buildings. Included In This Industry Are Commercial And Institutional Building General Contractors, Commercial And Institutional Building For-sale Builders, Commercial And Institutional Building Design-build Firms, And Commercial And Institutional Building Project Construction Management Firms. project Description: this Project Will Provide Conversion Of Approximately 6,116 Square Feet Of A Single Level Above Ground Building To Meet Secure Space Specifications. Work Includes All Labor, Transportation, Materials, Equipment, And Supervision Necessary To Accomplish Various Construction, Demolition, Repairs, Alterations, And Associated Incidental Environmental Work. (including But Not Limited To Asbestos, Lead-based Paint, Mold, Pcbs, Site Contamination, Etc.) To This U.s. Government Facility Located Within Japan, By Means Of This Design-bid-build (d-b-b) Contract. this Contract Is For The Construction Portion Only; Construction Security Administration Will Be Provided Under A Separate Contract. solicitation Information: procurement Method: The Government Intends To Issue A Request For Proposal (rfp) Solicitation Utilizing The Lowest Price Technically Acceptable Source Selection Process Outlined In Far 15.101-2 And Award A Firm-fixed-price Construction Contract Because Of The Solicitation. this Procurement Will Be Issued In Accordance With Far 4.403 And Dfars Pgi 204.403 And Comply With Dod 5220-22-m - National Industrial Security Program Operating Manual (nispom), Dod 5220.22-r - Industrial Security Regulation, And Icd-705 And Its “technical Specifications For Construction And Management Of Sensitive Compartmented Information Facilities.” offeror’s Must Have A Valid U.s. Facility Clearance Level (fcl) Of Secret To Receive And Respond To The Upcoming Solicitation. This Project Includes Contract Plans, Specifications, And Drawings That Are Controlled Unclassified Information (cui) Which Can Only Be Released To Offerors Who Are U.s. Citizens. The Government Anticipates The Solicitation Being Available In Mid-november 2024. A Site Visit Is Tentatively Planned For 04 December 2024 On Okinawa, Japan. The Contracting Officer Is Currently Projecting Proposals Due In Late April 2025. if You Have The Proper Fcl And Are Interested In This Project, Please Submit The Following To Jack.t.letscher@usace.army.mil And Norman.roldan@usace.army.mil: your Request Must Be Received No Later Than 5:00 Pm, 1 November 2024, Eastern Standard Time. company Name, Address, And Point Of Contact commercial And Government Entity (cage) Code: The Cage Code Will Be Used To Validate Your Company’s Dod Secret Facility Clearance Level (fcl). unique Entity Identifier (uei) Registered To Do Business With The Federal Government In Sam.gov completed And Signed “attachment A – Controlled Unclassified Information Non-disclosure Agreement” For Everyone That Will Have Access To The Cui Solicitation Documents. completed And Signed “attachment B - Instruction For Handling And Dissemination Of Controlled Unclassified Information” For Every Person That Will Have Access To The Cui Solicitation Documents. email Address(es) That Correspondence Related To This Project Can Be Sent. This Email Address Shall Only Be Accessible By U.s. Citizens Who (1) Have Executed The Attachment A And B Above And (2) Need To View The Cui To Propose Or Perform On The Contract. no Solicitation Documents Will Be Released Until All Information Above Has Been Received By The Government And Fcl Has Been Verified. Your Request Shall Be Received No Later Than 5:00 Pm, 1 November 2024, Eastern Standard Time. If Verified To Have The Proper Secret Fcl, The Government Will Send Solicitation Documents Once Available Via Dod Safe Encrypted File Exchange To The Provided Email Address. all Interested Companies Shall Be Actively Registered In The System For Award Management (sam) Database To Be Eligible For Award Of Government Contracts. Information On Registration And Annual Confirmation Requirements May Be Found At Http://www.sam.gov.

Details: Description "republic Of The Philippines Department Of Education Region Iv-a Calabarzon Schools Division Office Of Laguna Provincial Capitol Compound Santa Cruz" Request For Quotation Date: September 16, 2024 Quotation No. : 24-rfq-209 To All Eligible Suppliers: I. Please Quote 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 Duly Signed By Your Representative Not Later Than ___________ At Deped Division Of Laguna, Deped Bldg., Provincial Capitol Compound Sta. Cruz, Laguna. For More Information Please Call Bac Secretariat At Telefax Nos.: (049) 566-5015. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Telephone No. Lot No. Items & Description Qty Unit Statement Of Compliance (state "comply" Or "not Comply") Total Price 1 Repair And Maintenance Of Deped Service Vehicle | Ford Everest 2005 Model (white) 1 Lot Budget: Php 235,494.00 (see Attached Annex A For Items In This Lot) Delivery: 15 Days Lot No. Items & Description Qty Unit Unit Cost Total Repair And Maintenance Of Deped Service Vehicle | Ford Everest 2005 Model (white) Engine System 1 Overhauling Gasket 1 Set 2 Piston 1 Set 3 Piston Ring 1 Set 4 Piston L Ner 1 Set 5 Main Bearing 1 Set 6 Conrad Bearing 1 Set 7 Trus Wasser 1 Pc 8 Engine Valve (interior & Exterior) 1 Pcs 9 Valve Seal 1 Pcs 10 Valve Seat Pcs 11 Valve Guide 1 Pcs 12 Timing Belt 1 Pc 13 Tentioner 1 Pc 14 Alternator Belt 2 Pcs 15 Aircon Belt 1 Pc 16 Delo Go.d (engine Oil) 8 Ltrs 17 Oil Filter 1 Pc 18 Fuel Filter 1 Pc 19 Air Filter 1 Pc Under Chassis System 1 Pitman Arm 1 Pc 2 Tie Rod 1 Pcs 3 Drag Link 1 Pc 4 Stabilizer Bushing 2 Pcs 5 Stabilizer Link 2 Pcs 6 Lower Ball Joint 2 Pcs 7 Upper Ball Joint 2 Pcs 8 Lower Suspension Bushing 4 Pcs 9 Upper Suspension Bushing 4 Pcs 10 Center Post 1 Pc Clutch System 1 Clutch Lining 1 Pc 2 Pressure Plate 1 Pc 3 Released Bearing 1 Pc 4 Pilot Bearing 1 Pc 5 Transmission Gear Oil 3 Ltrs Cleaning Materials 1 Gasoline 1 Ltrs 2 Basahan 1 Pc 3 Brake Cleaner 4 Pcs 4 Paint Brush 2 Pcs Other Needed 1 Beta Gray 2 Pcs 2 Shelock 1 Pc 3 Grinding Compound 4 Pcs 4 Sand Paper 10 Pcs Labor For Mechanical Job 1 Labor For Mechinal Job 1 Job Page 1 Of 2 Lot No. Items & Description Qty Unit Unit Cost Total Repair And Maintenance Of Deped Service Vehicle | Ford Everest 2005 Model (white) General Body Repair And General Repaint Wash Over 1 • For Repaint 1 Lot Mags Whole Body All Accessories (interior & Exterior) • For Body Repair Bumper Roof Body Alignment For Calibration • Parts 1 Overhauling Gasket 1 Set 2 Feed Pump Assemble 1 Set 3 Drive Sharft Assemble 1 Pc 4 Injector Gasket 4 Pcs 5 Roller Sub Assemble 1 Set 6 Feed Pump Plate 1 Pc • Labor 1 Overhauling Calibration 1 Job 2 Injector Recondition 4 Pcs Machine Shop Job Quotation 1 Main Journal Polish 5 Pcs 2 Conrod Journal Polish 4 Pcs 3 Cylinder Sleeving 4 Pcs 4 Cylinder Honing 4 Pcs 5 Valve Refacing 12 Pcs 6 Valve Seat Reface 12 Pcs 7 Piston Pin Bushing Repalace 4 Pcs 8 Conrod Bearing Fitting 4 Pcs 9 Main Bearing Fitting 5 Pcs 10 Turbo Wash 1 Job 11 Cylinder Head/valve Assembly 1 Job 12 Oil Seal Set Build-up/machine 1 Job 13 Cylinder Block/crankshaft Assembly 1 Job Page 2 Of 2 Buddy Chester M. Repia Bac Chairperson