Plywood Tenders

Details: Description Invitation To Re-bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund / Sb No. 1 Cy 2023 Intend To Apply The Sum Of P6,743,095.30 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Halfway House Including Amenities, Brgy. Rogongon, Iligan City With Project No. Cb(b)-24-123 (ceo-infra) Re-bid. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Construction Of Halfway House Including Amenities, Brgy. Rogongon, Iligan City • Earth Works - Excavation For Foundations , Septic Vault,ground Tank, Grease Trap And Catch Basin - Backfilling, Earth Fill And Gravel Fill For Foundations And Building Area • Concrete Works - Concreting For Foundations ,columns, Beams, Ground Floor And 2nd Floor Slabs, Staircase , Roof, Septic Vault, Ground Tank, Grease Trap And Catch Basin - Formworks For Columns And Beams, And Scaffoldings For Building Construction • Masonry Works - Chb Walling For Building Exterior (foundation To 2nd Floor) ,chb For Ground Floor Interior Walling Up To Floor Line, Chb For Septic Vault, Ground Tank, Grease Trap And Catch Basin • Steel Reinforcement - Installation Of Deformed Steel Reinforcing Bars For Concrete And Masonry Structures • Steel Works - Construction Of Roofing Trusses And Purlins • Doors & Windows - Fabrication & Installation Of Ground Floor Doors And Windows (exterior) • Tinsmithry - Building Roofing Using Prepainted Rib-type Roofing Sheets And Prefab Ridge Rolls • Plumbing - Laying Of Embedded Waste And Water Lines For Ground Floor And Second Floor I. Project Billboard (q = 2.00 Sets) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2" X 3" X 14' Coco Lumber, 2" X 3" X 10' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. Ii. Occupational Safety And Health Program (q = 1.00 L.s.) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Iii. Permits And Clearance (q = 1.00 L.s.) Includes Fire Safety Evaluation Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). Iv. Mobilization / Demobilization (q = 1.00 Lot) V. Earthworks (q = 253.00 Cu.m.) A. Excavation (q = 131.00 Cu.m.) Includes Volume To Be Excavated. B. Earth Fill (q = 85.00 Cu.m.) Includes Volume For Earth Fill (includes Compaction): Petrun Soil (for Earth Fill) (w/ Compaction). C. Gravel Bedding (q = 37.00 Cu.m.) Includes Volume For Gravel Bedding: 1-1/2" Gravel Bedding (0.10m Thk.). Vi. Concrete Work, Formwork &. Scaffolding (q = 148.31 Cu.m.) Includes Portland Cement Type 1astm C-150 Pns 07, Washed Sand, Washed Gravel, (for Formworks And Scaffoldings): 1.2mm Thk. X 1.0m Width Composite Steel Deck, 4'x8'x1/4"thk. Marine Plywood, 2" X 2" X 12' Coco Lumber, Assorted Sizes C.w. Nails, Steel Scaffolding (including Complete Accessories) Vii. Masonry Work ( Q = 598.28 Sq.m.) Includes 4" X 8" X 16" Chb (700psi), Portland Cement Type 1astm C-150 Pns 07, Washed Sand, Skim Coat (20kg). Viii. Steel Reinforcement ( Q = 22,027.74 Kgs.) Includes 20mmø X 6000mm Dsb (grade 40), 16mmø X 6000mm Dsb (grade 40), 12mmø X 6000mm Dsb (grade 40), 10mmø X 6000mm Dsb (grade 40), #16 Gi Tie Wire. Ix. Steel Work ( Q = 257.00 Lengths) Includes 50mm X 50mm X 6mm Thk. Angle Bar (6m/length), 38mm X 38mm X 6mm Thk. Angle Bar (6m/length), 50mm X 50mm X 2mm Thk Tubular Bar (6m/length), 50mm X 100mm X 1.2mm Thk. C-purlins (6m/length), 1.2m X 2.4m X 10mm Thk. Ms Plate, Welding Rod (6011), Grinding Disk, Cutting Disk. X. Doors &. Windows (q = 15.00 Units) Includes D1: 4000mm X 2150mm (4 - 1000mm X 2150mm Panels) Fixed Glass Partition W/ Aluminum Framed Double Glass Swing Door, W/ Complete Accessories; D6: 800mm X 2150mm Flush Door, Including Door Knob, Jambs And Accessories; Wl: 2300mm X 1200mm (4 - 600mm X1200mm Panels) Analok Frame Sliding Window W/ 1/4" Thk. Bronze Glass; W2: 2500mm X 1200mm (2 - 1250mm X 1200mm Panels) Analok Frame Sliding Window W/ 1/4" Thk. Bronze Glass; W3: 2500mm X 800mm (2 - 1250mm X 800mm Panels) Analok Frame Sliding Window W/ 1/4" Thk. Bronze Glass; W4: 600mm X 600mm Analok Frame Awning Window W/ 1/4" Thk. Bronze Glass. Xi. Tinsmithry (q = 227.00 Ln.m.) Includes 1.1m X 0.50mm Thk Prepainted Rib-type Roofing, 0.9m X 2.4m X 0.5mm Thk. Prefab Ridge Roll, Tek Screw, Vulca Seal, 5mm Thk X 1000mm Insulation Foam (50m/roll), Touch-up Paint (500ml/can) . Xii. Plumbing (q = 1.00 Lot) Includes 4"x 4" Floor Drain, Stainless; 6" Dia. X 10' Pvc Pipe, S-1000; 4" Dia. X 10' Pvc Pipe, S-1000; 2" Dia. X 10' Pvc Pipe, S-1000; 6" Dia. Pvc Cleanout; 6" Dia. Pvc Coupling; 4" Dia. Pvc Elbow, 1/4 Bend; 4" Dia. Pvc Sanitary Tee; 4" Dia. Pvc Cleanout; 4" Dia. Pvc P-trap; 4" Dia. Pvc Coupling; 6" To 4" Pvc Tee Reducer; 4" To 2" Pvc Tee Reducer; 4" To 2" Pvc Bushing Reducer; 2" Dia. Pvc Elbow, 1/4 Bend; 2" Dia. Pvc Wye; 2" Dia. Pvc Tee; 2" Dia. Pvc P-trap; 2" Dia. Pvc Cleanout; 2" Dia. Pvc Coupling; Pvc Cement,400 Cc; 1/2" Dia. G.i. Elbow; 1/2" Dia. G.i. Tee; 1/2" Dia. X 4" G.i. Nipple; 1/2" Dia. G.i. Coupling; 1/2" Dia. X 20' G.i. Pipe, S-40; 1/2" Dia. Float Valve; 1/2" Dia. Gate Valve; Teflon Tape (big). Approved Budget For The Contract (abc) : P 6,743,095.30 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Sixty (160) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.pre - Procurement: October 18, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 2.issuance Of Bid Documents: November 26 – December 17, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 3.pre-bid Conference: December 3, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4.submission Of Bids: December 17, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 5.opening Of Bids: December 17, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P10,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government 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 The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed) Darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: November 26, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-123 (ceo-infra)

Details: Description I. Standard Project Billboard Ii. Construction Safety & Health Iii. Structure Excavation (common Soil) Iv. Structural Concrete For Footing And Slab On Fill V. Structural Concrete For Column Vi. Reinforcing Steel Of Reinforced Concrete Structures Vii. Formworks And Falseworks Viii. Plumbing Works Ix. 6mm Marine Plywood On Metal Frame Ceiling X. Aluminum Glass Window (sliding/awning) Xi. Prepainted Metal Sheets Xii. Glazed Tiles And Trims Xiii. Pvc Doors And Frames Xiv. Wooden Panel Door Xv. Structural Steel Roof Framing And Truss Xvi. Structural Steel Purlins Xvii. Metal Structure Accessories (gi Pipe) 1. Barangay Sacme, Tanauan, Leyte Through The Bids And Awards Comm.) Invites Suppliers, Contractors, & Distributors Of Construction Materials For The Project: Construction Of Multi-purpose Building (phase Ii) 2. The Bids And Awards Committee Will Use A Non-discretionary Pass/fail Criterion In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. 3. The Following Eligibility Documents In Two (2) Copies Duly Certified Must Be Submitted To The Bids And Awards Committee (bac) Not Later Than December 11, 2024: A.) Letter Of Intent; B.) Business License Permit/valid And Current Mayor’s Permit/municipal License; C.) Dti Business Name Registration Or Sec Registration Certificate; D.) Latest Audited Financial Statement; E.) Company Profile; F.) Tax Identification No. (tin); G.) Sworn Statement By The Prospective Bidder That He Is Not “barred” Or “blacklisted” From Participating In The Government Biddings, Including Non-inclusion In The Consolidated Blacklisting Report Issued By Gppb; H.) Other Appropriate License As Maybe Required By The Procuring Entity; I.) Statement Of Prospective Bidder Of All Its Ongoing And Completed Government And Private Contracts Within The Period Specified In The Iaeb, Including Contracts Awarded But Not Yet Started; J.) Articles Of Incorporation, Partnership Or Cooperation, Whichever Is Applicable, Including Amendments Thereto, If Any; K.) Sworn Affidavit Of The Bidder That Is Not Related To The Head Of The Procuring Entity, Members Of The Bac, Twg And Secretariat And The Members Of The Pmo And The Designers Of The Project, By Consanguinity Or Affinity Up To The Third Civil Degree; L.) Valid Joint Venture Agreement In Case Of Joint Venture; M.) Letter Authorizing The Bac Or Its Duly Authorized Representative/s To Verify Any Or All Of The Documents Submitted For Eligibility Check; Certification Under Oath That Each Of The Documents Submitted In Satisfaction Of Eligibility Requirements Is An Authentic And Original Copy, Or A True And Faithful Reproduction Of The Original Complete And That All Statements And Information Provided Therein Are True And Correct; N.) Other Appropriate Licenses As May Be Required By The Procuring Entity Concerned; O.) Copies Of End-user’s Acceptance Letter For Completed Contracts; P.) Specification Of Whether Or Not Prospective Bidder Is A Manufacturer Supplier Or Distributor; Q.) Audited Financial Statement “received” By The Ir Or Its Duly Accredited And Authorized Institutions, For Immediately Preceding Calendar Year, Showing Among Others The Total Assets And Liabilities; R.) Computation Of Net Financial Contracting Capacity (nfcc) Or S.) Certificate Of Commitment Specific To The Contract At Hand, Issued By A Licensed Bank To Extend To The Bidder A Credit Line If Awarded The Contract Or; T.) A Cash Deposit Certified Certifying A Hold Out On Cash Deposits Issued By A Licensed Bank Which Shall Also Be Specific To The Contract To Be Bid, In An Amount Not Lower That The Set By The Procuring Entity In The Bidding Documents, Which Shall Be At Least Equal To 10% Of The Approved Budget For Contract. 4. Sealed Two (2) Envelope System Will Be Received By The Bac At The Barangay Hall Not Later Than 2:00 Pm On December 11, 2024. 5. Barangay Sacme, Tanauan, Leyte Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Incurred In The Preparation Of Their Bids. 6. Barangay Sacme, Tanauan, Leyte Reserves The Right To Reject Or All Bids To Waive Any Defect And Informally Therein. Hon. Marites B. Salvaña Barangay Chairman Instructions To Bidders 1.1 Only Firms/entities Duly Qualified Eligibility Requirements By The Bids And Awards Committee(bac) To Participate In The Bidding May Submit Proposals. 1.2 Bids /tenders Shall Be Considered Only From Bidders Who Have Visited The Site And Who Have Secured Bid Documents With The Equipment Specification At The Bac Secretary, 1.3 All Bids/tenders Shall Be Prepared In English And Submitted To Bac Secretary; 1.4 The Bidder Shall Prepare His Bid By Accomplishing And Submitting Three (3) Copies Of The Bid/tender Documents(e.i. Prescribed Forms)including The Required Enclosed Attachments. All Blank Space Must Be Properly Filled Out By The Typewriter Except Where Specifically Otherwise Stated. 1.5 If Erasures Or Changes Are Made ,each Erasures Or Changes Must Initiated By The Person Signing The Bid/tender. 1.6 Bid/tenders Will Be Submitted For Any Items. Bids/tenders Must Be For All Items In The Bill Of Quantities Of Any Items. Bid/tenders Shall Be Written In Words As Well As In Figures, The Price In Words Shall Prevail. In Case Of Discrepancy In The Unit Price And The Extension Thereof, The Unit Price Shall Govern. 1.7 All Pages In Bid Tender Documents, Including Annexes Shall Be Signed In Ink. The Bid/tender Must Signed By The Bidder Himself Or Duly Authorized Person Or Persons. 1.8 The Bid/tender Shall Contain All The Information And Data Required To Be Furnished By The Bidder/tender. 1.9 The Bidder Required To Make A Careful Examination And Contemplated In The Bid Documents, Specifications, Special Provisions If Any, And The Form Of Contract, And Fully Informs Himself As To Quality Of Materials. The Submission Of Bids By Any Bidder Shall Be Deemed That He Has Made Such Examination And Is Satisfied As To The Condition To Be Encountered In Performing The Work Contemplated And Has Familiarized Him With All The Requirements Governing Or Affecting Him And His Operations. 1.10 The Barangay Assumes No Obligations Whatsoever To Compensate Or Indemnify The Bidders /tenders For Any Expense Or Loss That May Occur In The Preparation Of Their Proposals, Nor Does The Barangay Guarantee That An Award Will Be Made Under The Contract Documents. Bid Security 1.11 All Bids Shall Be Accomplished By The Bid Security Least Equal To, And Not Lower Than One Percent(1%)as Approved Budget For The Contract To Be Bid In The Form Of Cash, Certified Check, Cashier’s Check ,managers Check, Bank Draft Or Irrevocable Letter Of Credit ,one And One Half Percent(1 ½%) In The Form Of Bank Guarantee, Two And One Half Percent (2 ½%)in The Form Of Surety Bond Callable Upon Demand Issued By A Reputable Surety Or Insurance Company Payable To Barangay Sacme, Tanauan, Leyte As A Guarantee That The Successful Bidder Within Ten Calendar Days(10) Or Less From Receipt Of Notice Of Award ,enter Into Contract With The Barangay And F6rnish The Performance Bond. Bid Securities Shall Be Valid For A Reasonable Period As Indicated Which Shall Not Be Less Than One Hundred Twenty (120) Calendar Days Following The Opening Of Bids. 1.12 No Bid Securities Shall Be Returned To Bidders After The Opening Of Bids And Before Contract Signing, Except Of Those That Failed To Comply With Any Of The Requirement Tone Be Submitted In The First Bid Envelop Of The Bid. 1.13 Failure To Enclose The Required Bid Security In The Form And Amount Prescribed Herein Shall Automatically Disqualify The Bid Concerned. Submission And Receipt Of Bids 1.14 Bid/proposals In The Prescribed Form, Shall Be Submitted In Two (2) Sealed Envelope Properly Marked In Capital Letters The Name/title Of The Project To Be Bid And The Name Of The Bidders, And Must Be Addressed To; The Bac Chairman, Bids And Awards Committee(bac) And Or, Type Bac Chairman, Barangay Sacme, Tanauan, Leyte. The Bidders Shall Mark The Two Envelopes; Do Not Open (date And Time Of Opening Of Bids). 1.15 The First Envelope Which Should Be Marked “1st” Shall Contain The Following; 1.bid Security As To Form Amount And Validity Period ;2.authority Of The Signatory ;3.production /delivery Schedule; 4.manpower Requirements;5.after Sales Service/parts; If Applicable;6.technical Specifications;7. Commitment From The Suppliers/distributors/manufacturer’s Bank To Extend To Him A Credit Line If Awarded The Contract To Be Bid Or Cash Deposit Equivalent To Ten Percent (10%) Of The Abc (p298,721.21);8.duly Signed Certificate In Compliance With The Disclosure Provision Under Section 47 Of The Act In Relation To Other Provisions Of Ra3019 ;duly Signed Statement Attesting To Have Complied With Responsibilities Listed In Gpra Irr-a And Other Documents /materials As Stated In The Instruction To Bidders. 1.16 The Second Envelope, Which Should Be Marked “2nd” Shall Contain The Following; 1.the Bid Prices In The Bill Of Quantities In The Prescribed Bid Form; 2.the Recurring And The Maintenance Costs, If Applicable. Withdrawal Of Bids 1.17 A Bidder May Modify Its Bid Before Deadline For The Submission And Receipt Of Bids Not Allowed To Retrieve Its Original Bid, But Shall Send Another Bid Equally Sealed, Properly Identified And Marked As A Modification And Stamped Received By Bac. 1.18 A Bidder Will Be Allowed To Withdraw His Bid Prior To The Time Set For Its Opening Provided He Communicated His Purpose In Writing To The Bac; In This Case The Bid/tender Shall Return To Him Un Opened .no Bid Can Be Withdrawn For Any Reason Whatsoever After Opening Of Bids Has Commenced. 1.19 The Bidder Shall Be Responsible For Having Taken Steps To Carefully Examine All The Contract Documents ,have Fully Informed Himself With All Conditions, Local Or Otherwise ,relative To The Carrying Out Of The Contract Work; 1.20 The Barangay Shall Not Assume Any Responsibility Regarding Erroneous Interpretations Or Conclusions Obtained By The Bidder Out Of The Data Furnished By The Barangay Or Its Consultant, Either Before Or Conditions Contained In The Contract. Laws, Ordinances , Rules And Regulations 1.21 In Submitting A Proposal/bid ,the Bidder Is Considered To Have Familiarized Himself, Acts, Rules And Regulations Of The Republic Of The Philippines, Including Any Or All Local Ordinances Or Rules Or Regulations, Which In Any Manner May Affect Or Apply To The Operation And Activities Of The Bidders. The Bidder Shall Be The Employer Of The Personnel Whom He Will Engage The Prosecution Of The Contract And Is Under Obligation To Comply With The Labor Laws Of The Philippines. 1.22 In Addition , The Bidder Is Advised To Carefully Examine And To Inform And To Familiarized Himself With All The Ordinances ,rules, And Regulations Adopted By The Barangay In Regards With The Procurement Of Goods. Bidders Competence 1.23 The Barangay Reserves The Right To Fully Examine The Competence And Responsibility Of The Bidder At Any Time Before Award Of Contract By Aby Means And To Reject Any Bid/tender When Statement As To Business And Technical Organizations Or Financial Resources Or Construction Performance Have Been Found To Be False /and Or Fabricated And In The Barangay’s Opinion Would Justify Rejection. Pre Bid Conference 1.24 No Pre Bid Conference Will Be Conducted Except Upon Written Request Of Any Prospective Bidder Which Shall Be Held Within A Reasonable Period Before Prospective To Adequately Prepare The Bids Subject To The Approval Of The Bac. 1.25 Bids Will Be Opened On December 11, 2024 At Exactly 2:00 Pm At The Barangay Hall. Bidders Or Authorized Representative May Attend The Opening Of Bids. 1.26 Immediately After Opening Of Bids The Bac Of The Barangay Will Undertake A Thorough Study And Bid Evaluation Of Proposed Submitted. Award Of The Contract Shall Be Made To The Bidder With The Lowest Calculated Responsive Bid. 1.27 The Barangay Reserves The Right To Reject Any Or All Bids /tenders ,to Waive Informality In The Bid/tender Received .the Right Is Also Reserve To Reject The Bid/tender Of Any Bidder Who (a)have Previously Failed To Satisfactorily Perform Or Complete Any Construction Contract Undertaken By Him. (b)was Qualified In The Eligibility Requirement On The Basis Of Suppressed Or False Information; Or (c) Such Other Compelling Grounds As Determined During Bid Evaluation Of The Proposal Of Bids; 1.28 Within A Period Not Exceeding Fifteen (15) Calendar Days From The Declaration By The Bac Of The Lowest Calculated Responsive Bid Or Highest Rated Responsive Bid And Immediately After Approval Of The Recommendation Of The Bac By The Local Chief Executive Of His Duly Authorized Representative Shall Issue The Notice Of Award To The Winning Bidder. Created By: Hon. Marites B. Salvaña Barangay Chairman

Details: Description Request For Quotation Rfq No. Svp 24-a-217 Date November 15, 2024 Pr Reference 100-24-10-061 Philgeps Reference No. 11481713 End - User Ceo Closing Date November 29, 2024 @ 5:00 Pm Opening Of Bids December 3, 2024 @ 9:00 Am Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq: By Lot Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-a-217 Total Abc: Php205,998.80 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (unit Cost Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot No. I Aggregates 112,210.00 1 Sand, Washed, Mixing/screened 24 Cu.m. 900.00 [ ] [ ] 2 Round Gravel (screened & Washed), Max. Size 20mm Dia 33 Cu.m. 1,300.00 [ ] [ ] 3 Round Gravel (screened & Washed), Max. Size 38mm Dia 2 Cu.m. 980.00 [ ] [ ] 4 Aggregate Base Course, Item #201 61 Cu.m. 750.00 [ ] [ ] Lot No. Ii Steel Bar 42,300.00 5 Deformed Steel Bar, 10mm ⌀ X 6m, Grade 275 235 Length/s 180.00 [ ] [ ] Lot No. Iii Construction Supplies / Materials 16,957.80 6 Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type 1, Grade A/a 8 Sheet/s 630.00 [ ] [ ] 7 Corrugated Sheet, G.i., 0.27mm X 3.0m 10 Sheet/s 450.00 [ ] [ ] 8 Tie Wire, # 16 13 Kg/s 65.00 [ ] [ ] 9 Blade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality) 12 Pc/s 55.00 [ ] [ ] 11 Nails, Common Wire, 62mm 2 Kg/s 55.00 [ ] [ ] 12 Nails, Common Wire, 38mm 3 Kg/s 60.00 [ ] [ ] 13 Nails, Common Wire, 75mm 5 Kg/s 50.00 [ ] [ ] 14 Nails, Common Wire, 100mm 1 Kg/s 55.00 [ ] [ ] 15 Nails, Umbrella/roofing, 62mm 2 Kg/s 80.00 [ ] [ ] 16 Sealant, Elastomeric/roof (1/4kg/pk) 1 Pack 177.80 [ ] [ ] 17 Sack Cloth, 3.0m Width (m), Blue 50 Meter/s 80.00 [ ] [ ] 18 Nylon, #100 2 Kg/s 490.00 [ ] [ ] Lot No. Iv Steel Sheet & Mesh 3,100.00 10 Mesh Wire, 3mm Eyehole X 0.90m Width (m) 1 L.m. 100.00 [ ] [ ] 19 Steel Plate, G.i., Gauge # 18 X 1.20m X 2.40m 1 Sheet/s 3,000.00 [ ] [ ] Lot No. V Commercial Lumber 25,392.50 20 Lumber, 50mm X 50mm X 3.0m 70 Pc/s 186.75 [ ] [ ] 21 Lumber, 50mm X 75mm X 3.0m 44 Pc/s 280.00 [ ] [ ] Lot No. Vi Construction Safety Gears & Equipments 2,502.50 22 Gloves, Working, Rubber & Cloth Combination, Good Quality 5 Pair/s 50.00 [ ] [ ] 23 Hat, Hard, High Quality And Heavy Duty For Industrial/consturction, Safety Helmet, Uv-resistant, Hhdpe, Ce En397, W/ Chin Strap, Yellow 2 Pc/s 285.00 [ ] [ ] 24 Mask, Non Woven Synthetic Fibre Disposable Masks, Ffp1, Nose Clip For Adjustment, Foam Edge Under Nose Clip, Ce, En149, N95 (30pcs/box) 1 Box 380.00 [ ] [ ] 25 Boots, Rain, Rubber, Size: 8" 2 Pair/s 280.00 [ ] [ ] 26 Boots, Rain, Rubber, Size: 9" 2 Pair/s 280.00 [ ] [ ] 27 Spectacles, Safety Goggles, Clear 5 Pc/s 36.50 [ ] [ ] Lot No. Vii Paint Tools & Supplies 3,536.00 28 Paint, Enamel (gal), Flatwall, White 2 Gal/s 749 [ ] [ ] 29 Acrylic Spray Paint, Flat Black(400cc/can) 2 Can/s 175 [ ] [ ] 30 Paint Roller W/ Handle, 175mm 2 Pc/s 40 [ ] [ ] 31 Brush, Paint, 100mm Hair Type 2 Pc/s 70 [ ] [ ] 32 Brush, Paint, 50mm Hair Type 2 Pc/s 20 [ ] [ ] 33 Acrylic Spray Paint, Maroon(400cc/can) 1 Can/s 175 [ ] [ ] 34 Acrylic Spray Paint, Yellow(400cc/can) 1 Can/s 175 [ ] [ ] 35 Acrylic Spray Paint, Blue(400cc/can) 1 Can/s 175 [ ] [ ] 36 Acrylic Spray Paint, Red(400cc/can) 1 Can/s 175 [ ] [ ] 37 Acrylic Spray Paint, Green(400cc/can) 1 Can/s 175 [ ] [ ] 38 Acrylic Spray Paint, Brown400cc/can) 1 Can/s 175 [ ] [ ] 39 Latex Paint, Flat Yellow (l/can) 1 Can/s 189 [ ] [ ] 40 Latex Paint, Flat Red (l/can) 1 Can/s 189 [ ] [ ] * Nothing Follows* Purpose: Construction Supplies And Materials Needed For The Construction Of Multi-purpose Pavement At Sitio Pinagusipan, Brgy. San Jose, 1st Revision (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Early Procurement Activity (epa) For The Procurement Of Construction Materials For The Construction Of Footbridge The Local Government Of Canlaon City, Through The Aip 2025 Intends To Apply The Sum One Million, One Hundred Seventy-seven Thousand, Seven Hundred Fifty-two & 22/100 (p1,177,752.22) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Construction Of Footbridge, Brgy. Lumapo, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Local Government Of Canlaon City Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Local Government Of Canlaon City, Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Validity, If The Bidder Refuses To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Construction Of Footbridge, Brgy. Lumapo, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On November 23, 2024 To December 13, 2024 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, 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 (p5,000.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On December 2, 2024 – 2:00 Pm At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before December 13, 2024, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 13, 2024, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: November 22, 2024 Doris Y. Flores Bac Chairperson Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Construction Of Footbridge Brief Description: Supply And Delivery Of Various Construction Materials Location: Brgy. Lumapao, Canlaon City Bill Of Quantities Stock No. Quantity Unit Item Description Unit Cost Unit Cost Total Cost 1. 12 Shts. ¼" X 4' 8' Ordinary Plywood 547.00 2. 20 Lgths. 1 1/2"ø G.i. Pipe, Sch. 40 1,528.67 3. 16 Pcs. 1 1/2"φ Gi Pipe Sch.40 1,528.67 4. 20 Lgths. 1"ø G.i. Pipe, Sch. 40 938.33 5. 6 Pcs. 1"φ Bi Pipe Sch.40 2,098.33 6. 10 Pcs. 10mm X 100mm X 100mm Angular Bar 9,200.00 7. 76 Pcs. 10mmφ Def. Bar 238.33 8. 18 Pcs. 12mmφ Def. Bar 333.33 9. 6 Lgths. 16mmɸ Def. Bars X 6.00m 590.33 10. 36 Pcs. 16mmφ Def. Bar 590.33 11. 10 Lgths. 2"ø G.i. Pipe, Sch. 40 2,098.33 12. 10 Lgths. 2"x4" C-purlins X 6m 792.00 13. 8 Pcs. 2"φ Gi Pipe Sch.40 2,098.00 14. 8 Pcs. 2"φbi Pipe Sch.40 938.33 15. 4 Pcs. 20mm X 450mm X 600mm Base Plate W/ 8-28mmφ, Drill Holes 1,300.00 16. 32 Pcs. 25mmφ X 600mm Achor Bolt With Nuts & Washers 300.00 17. 970 Bd.ft. 291- 2" X 2" X 10', G-milina 60.00 18. 3 Pcs. 350 X 3 X 25.4mm , Cutting Disc. 500.00 19. 5 Pcs. 350x3x25.4mm, Cutting Disc (for Cut Off Machine) 578.00 20. 10 Sht. 4mmx1.22mx2.44m Checkered Plate 9,000.00 21. 320 Bd.ft. 64- 2" X 3" X 10', G-milina 60.00 22. 22 Pcs. 6mm X 38mm X 38mm Angular Bar 1,219.00 23. 30 Pcs. 8mm X 50mm X 50mm Angular Bar 2,100.00 24. 44 Cu.m. Boulders, Cl-iii Rock 1,236.00 25. 2 Pcs. Circuit Breaker,outdoor Type,40 At,2-pole,240v W/ Plastic Enclosure 1,000.00 26. 30 Cu.m. Crushed Stone, G-3/4" 2,378.00 27. 3 Kgs. Cw Nails #1½" 100.50 28. 12 Kgs. Cw Nails #2½" 96.00 29. 15 Kgs. Cw Nails #3" 91.50 30. 24 Kgs. Cw Nails #4" 89.00 31. 14 Gals. Enamel Paint, Aluminum 905.00 32. 2 Gals. Enamel Paint, Blue 1,251.00 33. 2 Gals. Enamel Paint, Spanish Red 1,251.00 34. 2 Gals. Enamel Paint, Yellow 1,251.00 35. 21 Cu.m. Fine Sand, Washed, River Bed 1,347.33 36. 19 Kgs. Gi Tie Wire Ga. 16 102.67 37. 2 Pcs. Hacksaw Blade, Lenox, 24tpi 82.67 38. 10 Pcs. Hacksaw Blade,lenox 82.67 39. 50 Cu.m. Item 201 1,350.00 40. 3 Pcs. Paint Brush #2 52.00 41. 8 Pcs. Paint Brush No. 2 52.00 42. 8 Pcs. Paint Brush No. 4 748.00 43. 6 Gals. Paint Thinner 625.00 44. 1 Gal. Paint Thinner 450.00 45. 690 Bags Portland Cement,. 40kg/bag, Type 1 310.00 46. 16 Gals. Red Lead 1,013.50 47. 1 Pc. Roll Tape, 50m. 2,500.00 48. 6 Gals. Rust Converter 948.00 49. 70 Cu.m. Sand & Gravel, Ready Mix 1,094.00 50. 2 Pcs. Secondary Rack W/ 2-spool Insulator 1-¾"ф Brown H. D. 500.00 51. 500 Mtrs. Service Drop Wire,# 14.0 Mm²,duplex,all Aluminum 45.00 52. 1 Pc. Tarpaulin /billboard (see Ceo For Sample) 4,000.00 53. 48 Kgs. Welding Rod, Wipweld, E6011 199.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Description I. Standard Project Billboard Ii. Construction Safety & Health Iii. 6mm Marine Plywood On Metal Frame Ceiling Iv. Prepainted Metal Sheets V. Plumbing Works Vi. Electrical Works Vii. Carpentry And Joinery Works 1. Barangay Sacme, Tanauan, Leyte Through The Bids And Awards Comm.) Invites Suppliers, Contractors, & Distributors Of Construction Materials For The Project: Rehabilitation Of Multi-purpose Building 2. The Bids And Awards Committee Will Use A Non-discretionary Pass/fail Criterion In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. 3. The Following Eligibility Documents In Two (2) Copies Duly Certified Must Be Submitted To The Bids And Awards Committee (bac) Not Later Than December 5, 2024: A.) Letter Of Intent; B.) Business License Permit/valid And Current Mayor’s Permit/municipal License; C.) Dti Business Name Registration Or Sec Registration Certificate; D.) Latest Audited Financial Statement; E.) Company Profile; F.) Tax Identification No. (tin); G.) Sworn Statement By The Prospective Bidder That He Is Not “barred” Or “blacklisted” From Participating In The Government Biddings, Including Non-inclusion In The Consolidated Blacklisting Report Issued By Gppb; H.) Other Appropriate License As Maybe Required By The Procuring Entity; I.) Statement Of Prospective Bidder Of All Its Ongoing And Completed Government And Private Contracts Within The Period Specified In The Iaeb, Including Contracts Awarded But Not Yet Started; J.) Articles Of Incorporation, Partnership Or Cooperation, Whichever Is Applicable, Including Amendments Thereto, If Any; K.) Sworn Affidavit Of The Bidder That Is Not Related To The Head Of The Procuring Entity, Members Of The Bac, Twg And Secretariat And The Members Of The Pmo And The Designers Of The Project, By Consanguinity Or Affinity Up To The Third Civil Degree; L.) Valid Joint Venture Agreement In Case Of Joint Venture; M.) Letter Authorizing The Bac Or Its Duly Authorized Representative/s To Verify Any Or All Of The Documents Submitted For Eligibility Check; Certification Under Oath That Each Of The Documents Submitted In Satisfaction Of Eligibility Requirements Is An Authentic And Original Copy, Or A True And Faithful Reproduction Of The Original Complete And That All Statements And Information Provided Therein Are True And Correct; N.) Other Appropriate Licenses As May Be Required By The Procuring Entity Concerned; O.) Copies Of End-user’s Acceptance Letter For Completed Contracts; P.) Specification Of Whether Or Not Prospective Bidder Is A Manufacturer Supplier Or Distributor; Q.) Audited Financial Statement “received” By The Ir Or Its Duly Accredited And Authorized Institutions, For Immediately Preceding Calendar Year, Showing Among Others The Total Assets And Liabilities; R.) Computation Of Net Financial Contracting Capacity (nfcc) Or S.) Certificate Of Commitment Specific To The Contract At Hand, Issued By A Licensed Bank To Extend To The Bidder A Credit Line If Awarded The Contract Or; T.) A Cash Deposit Certified Certifying A Hold Out On Cash Deposits Issued By A Licensed Bank Which Shall Also Be Specific To The Contract To Be Bid, In An Amount Not Lower That The Set By The Procuring Entity In The Bidding Documents, Which Shall Be At Least Equal To 10% Of The Approved Budget For Contract. 4. Sealed Two (2) Envelope System Will Be Received By The Bac At The Barangay Hall Not Later Than 2:00 Pm On December 5, 2024. 5. Barangay Sacme, Tanauan, Leyte Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Incurred In The Preparation Of Their Bids. 6. Barangay Sacme, Tanauan, Leyte Reserves The Right To Reject Or All Bids To Waive Any Defect And Informally Therein. Hon. Marites B. Salvaña Barangay Chairman Instructions To Bidders 1.1 Only Firms/entities Duly Qualified Eligibility Requirements By The Bids And Awards Committee(bac) To Participate In The Bidding May Submit Proposals. 1.2 Bids /tenders Shall Be Considered Only From Bidders Who Have Visited The Site And Who Have Secured Bid Documents With The Equipment Specification At The Bac Secretary, 1.3 All Bids/tenders Shall Be Prepared In English And Submitted To Bac Secretary; 1.4 The Bidder Shall Prepare His Bid By Accomplishing And Submitting Three (3) Copies Of The Bid/tender Documents(e.i. Prescribed Forms)including The Required Enclosed Attachments. All Blank Space Must Be Properly Filled Out By The Typewriter Except Where Specifically Otherwise Stated. 1.5 If Erasures Or Changes Are Made ,each Erasures Or Changes Must Initiated By The Person Signing The Bid/tender. 1.6 Bid/tenders Will Be Submitted For Any Items. Bids/tenders Must Be For All Items In The Bill Of Quantities Of Any Items. Bid/tenders Shall Be Written In Words As Well As In Figures, The Price In Words Shall Prevail. In Case Of Discrepancy In The Unit Price And The Extension Thereof, The Unit Price Shall Govern. 1.7 All Pages In Bid Tender Documents, Including Annexes Shall Be Signed In Ink. The Bid/tender Must Signed By The Bidder Himself Or Duly Authorized Person Or Persons. 1.8 The Bid/tender Shall Contain All The Information And Data Required To Be Furnished By The Bidder/tender. 1.9 The Bidder Required To Make A Careful Examination And Contemplated In The Bid Documents, Specifications, Special Provisions If Any, And The Form Of Contract, And Fully Informs Himself As To Quality Of Materials. The Submission Of Bids By Any Bidder Shall Be Deemed That He Has Made Such Examination And Is Satisfied As To The Condition To Be Encountered In Performing The Work Contemplated And Has Familiarized Him With All The Requirements Governing Or Affecting Him And His Operations. 1.10 The Barangay Assumes No Obligations Whatsoever To Compensate Or Indemnify The Bidders /tenders For Any Expense Or Loss That May Occur In The Preparation Of Their Proposals, Nor Does The Barangay Guarantee That An Award Will Be Made Under The Contract Documents. Bid Security 1.11 All Bids Shall Be Accomplished By The Bid Security Least Equal To, And Not Lower Than One Percent(1%)as Approved Budget For The Contract To Be Bid In The Form Of Cash, Certified Check, Cashier’s Check ,managers Check, Bank Draft Or Irrevocable Letter Of Credit ,one And One Half Percent(1 ½%) In The Form Of Bank Guarantee, Two And One Half Percent (2 ½%)in The Form Of Surety Bond Callable Upon Demand Issued By A Reputable Surety Or Insurance Company Payable To Barangay Sacme, Tanauan, Leyte As A Guarantee That The Successful Bidder Within Ten Calendar Days(10) Or Less From Receipt Of Notice Of Award ,enter Into Contract With The Barangay And F6rnish The Performance Bond. Bid Securities Shall Be Valid For A Reasonable Period As Indicated Which Shall Not Be Less Than One Hundred Twenty (120) Calendar Days Following The Opening Of Bids. 1.12 No Bid Securities Shall Be Returned To Bidders After The Opening Of Bids And Before Contract Signing, Except Of Those That Failed To Comply With Any Of The Requirement Tone Be Submitted In The First Bid Envelop Of The Bid. 1.13 Failure To Enclose The Required Bid Security In The Form And Amount Prescribed Herein Shall Automatically Disqualify The Bid Concerned. Submission And Receipt Of Bids 1.14 Bid/proposals In The Prescribed Form, Shall Be Submitted In Two (2) Sealed Envelope Properly Marked In Capital Letters The Name/title Of The Project To Be Bid And The Name Of The Bidders, And Must Be Addressed To; The Bac Chairman, Bids And Awards Committee(bac) And Or, Type Bac Chairman, Barangay Sacme, Tanauan, Leyte. The Bidders Shall Mark The Two Envelopes; Do Not Open (date And Time Of Opening Of Bids). 1.15 The First Envelope Which Should Be Marked “1st” Shall Contain The Following; 1.bid Security As To Form Amount And Validity Period ;2.authority Of The Signatory ;3.production /delivery Schedule; 4.manpower Requirements;5.after Sales Service/parts; If Applicable;6.technical Specifications;7. Commitment From The Suppliers/distributors/manufacturer’s Bank To Extend To Him A Credit Line If Awarded The Contract To Be Bid Or Cash Deposit Equivalent To Ten Percent (10%) Of The Abc (p137,721.21);8.duly Signed Certificate In Compliance With The Disclosure Provision Under Section 47 Of The Act In Relation To Other Provisions Of Ra3019 ;duly Signed Statement Attesting To Have Complied With Responsibilities Listed In Gpra Irr-a And Other Documents /materials As Stated In The Instruction To Bidders. 1.16 The Second Envelope, Which Should Be Marked “2nd” Shall Contain The Following; 1.the Bid Prices In The Bill Of Quantities In The Prescribed Bid Form; 2.the Recurring And The Maintenance Costs, If Applicable. Withdrawal Of Bids 1.17 A Bidder May Modify Its Bid Before Deadline For The Submission And Receipt Of Bids Not Allowed To Retrieve Its Original Bid, But Shall Send Another Bid Equally Sealed, Properly Identified And Marked As A Modification And Stamped Received By Bac. 1.18 A Bidder Will Be Allowed To Withdraw His Bid Prior To The Time Set For Its Opening Provided He Communicated His Purpose In Writing To The Bac; In This Case The Bid/tender Shall Return To Him Un Opened .no Bid Can Be Withdrawn For Any Reason Whatsoever After Opening Of Bids Has Commenced. 1.19 The Bidder Shall Be Responsible For Having Taken Steps To Carefully Examine All The Contract Documents ,have Fully Informed Himself With All Conditions, Local Or Otherwise ,relative To The Carrying Out Of The Contract Work; 1.20 The Barangay Shall Not Assume Any Responsibility Regarding Erroneous Interpretations Or Conclusions Obtained By The Bidder Out Of The Data Furnished By The Barangay Or Its Consultant, Either Before Or Conditions Contained In The Contract. Laws, Ordinances , Rules And Regulations 1.21 In Submitting A Proposal/bid ,the Bidder Is Considered To Have Familiarized Himself, Acts, Rules And Regulations Of The Republic Of The Philippines, Including Any Or All Local Ordinances Or Rules Or Regulations, Which In Any Manner May Affect Or Apply To The Operation And Activities Of The Bidders. The Bidder Shall Be The Employer Of The Personnel Whom He Will Engage The Prosecution Of The Contract And Is Under Obligation To Comply With The Labor Laws Of The Philippines. 1.22 In Addition , The Bidder Is Advised To Carefully Examine And To Inform And To Familiarized Himself With All The Ordinances ,rules, And Regulations Adopted By The Barangay In Regards With The Procurement Of Goods. Bidders Competence 1.23 The Barangay Reserves The Right To Fully Examine The Competence And Responsibility Of The Bidder At Any Time Before Award Of Contract By Aby Means And To Reject Any Bid/tender When Statement As To Business And Technical Organizations Or Financial Resources Or Construction Performance Have Been Found To Be False /and Or Fabricated And In The Barangay’s Opinion Would Justify Rejection. Pre Bid Conference 1.24 No Pre Bid Conference Will Be Conducted Except Upon Written Request Of Any Prospective Bidder Which Shall Be Held Within A Reasonable Period Before Prospective To Adequately Prepare The Bids Subject To The Approval Of The Bac. 1.25 Bids Will Be Opened On December 5, 2024 At Exactly 2:00 Pm At The Barangay Hall. Bidders Or Authorized Representative May Attend The Opening Of Bids. 1.26 Immediately After Opening Of Bids The Bac Of The Barangay Will Undertake A Thorough Study And Bid Evaluation Of Proposed Submitted. Award Of The Contract Shall Be Made To The Bidder With The Lowest Calculated Responsive Bid. 1.27 The Barangay Reserves The Right To Reject Any Or All Bids /tenders ,to Waive Informality In The Bid/tender Received .the Right Is Also Reserve To Reject The Bid/tender Of Any Bidder Who (a)have Previously Failed To Satisfactorily Perform Or Complete Any Construction Contract Undertaken By Him. (b)was Qualified In The Eligibility Requirement On The Basis Of Suppressed Or False Information; Or (c) Such Other Compelling Grounds As Determined During Bid Evaluation Of The Proposal Of Bids; 1.28 Within A Period Not Exceeding Fifteen (15) Calendar Days From The Declaration By The Bac Of The Lowest Calculated Responsive Bid Or Highest Rated Responsive Bid And Immediately After Approval Of The Recommendation Of The Bac By The Local Chief Executive Of His Duly Authorized Representative Shall Issue The Notice Of Award To The Winning Bidder. Created By: Hon. Marites B. Salvaña Barangay Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregate Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregates Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregate Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregate Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregate Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman