Plywood Tenders

Details: Description Reference No. Pr # 25-02-0111 Price Quotation Form (bid Form) Sealed Bids Shall Be Dropped In The Bidders Box On Or Before 2:00 P.m. February 10, 2025, Placed At The Office Of The Chairman Of The University Bac. Thereafter, The Bidder's Box Shall Be Sealed Until The Chairman Of The University Bac Declares The Opening Of The Bids. Item Qty. Unit Name Of Supplies/specification Abc/item Unit Price Total No. (item) Residual Waste Facility – Snsu Main Campus 1 1 Lot Residual Waste Facility 500,000.00 I. Excavation & Backfilling Works: Ii. Formworks And Scaffoldings: 110 Pcs ● Coco - Lumber 2" X 3" X 10' 95 Pcs ● Coco - Lumber 2" X 2" X 10' 10 Shts ● Marine Plywood 10 Mm Thk. X 4' X 8' 35 Kgs ● Assorted Nails Iii. Masonry Works: 325 Pcs ● Concrete Hollow Blocks, 4" Thk (comp Strength = 700 Psi) 36 Bags ● Portland Cement, T-1 40 Kgs./bag 4 Cu. M. ● Washed Sand 22 Lgths ● Deformed Bars, 10 Mm. Dia. X 6.00 M. Long 5 Pcs ● Hacksaw Blade 5 Kgs ● Tie Wire # 16 Iv. Concrete Works: 50 Bags ● Portland Cement, T-1 40 Kgs./bag 3 Cu. M. ● Washed Sand 5 Cu. M. ● Crushed Gravel V. Steel Works: 50 Lgths ● Deformed Bars 16 Mm. Dia. X 6.00 M. Long 25 Lgths ● Deformed Bars 12 Mm. Dia. X 6.00 M. Long 33 Lgths ● Deformed Bars 10 Mm. Dia. X 6.00 M. Long 8 Kgs ● Tie Wire # 16 Vi. Installation Of Doors And Windows: 1 Lot ● Stainless Door & Window Complete With Accessories (supply And Installation) Vii. Painting Works: 3 Gals ● Flat Latex Paint, White 6 Gals ● Gloss Latex Paint, Top Coat (ready Mix) 4 Gals ● Mortaflex Cement Modifier, Water Proofing Paint 2 Bags ● Portland Cement, T-1 40 Kgs/bag 1 Gals ● Concrete Putty 6 Pcs ● Sand Paper # 120 1 Sets ● Paint Roller 6" Cotton With Tray 1 Pcs ● Mini Paint Roller, 4" Cotton 2 Pcs ● Paint Brush 2" Viii. Permits (building Permit, Zoning, Bfp And Occupancy Permit) 1 Lot ● Building Permits, Zoning, Bfp And Occupancy Permits Processing Please Take Note Of The Following Instruction: 1. Total Abc = Php 500,000.00 2. The Total Stated Abc (approved Budget For The Contract) Must Not Be Exceeded In Your Quotation. 3. Interested Bidders Must Be Registered On Philgeps (philippine Government Electronic Procurement System). 4. Interested Bidders Must Provide An Omnibus Sworn Statement Following The Prescribed Format Of Philgeps. 5. Please Indicate The Brand Of The Item Quoted And Attach A Brochure Of The Product Offered, If Possible. 6. Physical Submission Of Quotations Should Be Dropped In The Bidding Box Located Within The Bac (bids And Awards Committee) Office. Quotations With Erasures That Are Not Sealed And Signed In An Envelope Will Not Be Accepted. Please Attach Copies Of Your Business Permit And Tax Clearance. 7. Online Submission Of Quotations Should Be Sent To Snsubac@gmail.com, The Official Email Of Snsu Bac. Please Attach Copies Of Your Business Permit And Tax Clearance. Delivery Period: Sixty (60) Calendar Days Upon Receipt Of The Approved Purchase Order. The Surigao Del Norte State University 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. Jonas Robert L. Miranda Bac Chairperson Name Of Establishment: ____________________________ Signature Of Authorized Representative: _________________________

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 211 Date: January 28, 2025 Office: Tinoc Dh Rfq No.: Bac Canvass Cost Of Bid Documents: Php 500.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Construction Materials & Supplies , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 13, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 4 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Angle Bar, Assorted Size Pcs 10 - 2 Bolo, Medium Pc 1 - 3 Cement Bag 50 - 4 Convenience Outlet, 4 Sucket Pc 10 - 5 Corrugated Steel Bar (10mm) Pcs 50 - 6 Corrugated Steel Bar (12mm) Pcs 50 - 7 Corrugated Steel Bar (16mm) Pcs 50 - 8 Electrical Tape Roll 15 - 9 Plywood (1/2") Marine Pcs 6 - 10 Plywood (1/4") Asbestos Pcs 8 - 11 Tiles (60mmx60mm) Pcs 50 - 12 Union, Gi, Assorted Size Pcs 10 - Page 2 13 Welding Rod Box 6 - 14 Wheel Barrow, Heavy Duty, Good Quality Unit 1 - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 123,178.33 - Purpose: To Support Hospital Operations And Maintain A Safe, Comfortable, And Hygienic For Patients, Staff And Visitors At Tinoc District. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As One Contract. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable 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. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 234 Date: January 28, 2025 Office: Paenro Rfq No.: Bac Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure General Home Supplies , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 13, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2025 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2025 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2023 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost - 1 Bulb Receptacle Pc 5 - 2 Bulb , 18w, Long Life Pc 20 - 3 Emergency Lights, Led, Twin Head Type Pcs 2 - 4 Cement Bag 30 - 5 Ceramic Tiles - 16x16 (white) Pc 50 - 6 Cutting Dics Unit 12 - 7 Door Knob, Heavy Duty Pc 10 - 8 Electrical Tape Roll 10 - 9 Extension Wire, 10 Meters, 5 Pairs Of Hole W/ Male Plug (3 Gang) Pc 1 - 10 Faucet, Gooseneck Type With Accessories Pc 1 - 11 Flower Pot, Meduim Pcs 20 - 12 Lumber, 1'x12'x10", Softwood Pc 10 - 13 Lumber, 2x2x10, Softwood Pc 10 - 14 Lumber, 2x8x10, Softwood Pc 10 - 15 Paint, White Pail 1 - 16 Plywood, Marine Plywood, 1/2 Pc 5 - 17 Super Vulcaseal, 1 Liter/can Can 3 - 18 Tie Wire No. 12 Kgs. 10 - 19 Welding Rod Box 1 - 20 Door Hinges 4 Inches Box 20 - Page 2 - 22 3ft X 4ft Gi Corrugated Sheet Galvanized Iron Roofing 0.5mm Pc 15 - 23 Gi Pipe 3 Inches 6 Meters Pc 4 - 24 Pvc Pipe Tee 6 Inches Pc 2 - 25 Pvc Pipe 6 Inches Pc 2 - **** Nothing Follows **** Bidder's Grand Total: - Grand Total: 88,584.68 Purpose: For Aph Building Maintenance Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable 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. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 211 Date: January 28, 2025 Office: Tinoc Dh Rfq No.: Bac Canvass Cost Of Bid Documents: Php 500.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Construction Materials & Supplies , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 06, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 4 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Angle Bar, Assorted Size Pcs 10 - 2 Bolo, Medium Pc 1 - 3 Cement Bag 50 - 4 Convenience Outlet, 4 Sucket Pc 10 - 5 Corrugated Steel Bar (10mm) Pcs 50 - 6 Corrugated Steel Bar (12mm) Pcs 50 - 7 Corrugated Steel Bar (16mm) Pcs 50 - 8 Electrical Tape Roll 15 - 9 Plywood (1/2") Marine Pcs 6 - 10 Plywood (1/4") Asbestos Pcs 8 - 11 Tiles (60mmx60mm) Pcs 50 - 12 Union, Gi, Assorted Size Pcs 10 - Page 2 13 Welding Rod Box 6 - 14 Wheel Barrow, Heavy Duty, Good Quality Unit 1 - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 123,178.33 - Purpose: To Support Hospital Operations And Maintain A Safe, Comfortable, And Hygienic For Patients, Staff And Visitors At Tinoc District. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As One Contract. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable 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. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 8.00 Low Bed Trailer Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 3890.48 Man-days A. Safety Helmet 3265.00 Man-days B. Safety Shoes 3308.00 Man-days C. Safety Vest 3268.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 3.00 1.00 A. Safety Practitioner/officer (part Time) 15.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 102(2)b Roadway Excavation (surplus Common) Quantity 20.00 M3 Dpwh Standard Output Per Day (opd)= 80.00 M3 20.00 M3 Roadway Excavation (surplus Common) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Bulldozer, D6h Series Ii Psds/dd 1.00 1.00 B. Payloader (1.50 M3) 0.30 1.00 C. Payloader (1.50 M3) At Disposal Site 1.00 3.00 D. Dump Truck (12 Yd2) 1.00 1.00 E. Backhoe (0.80 M3) Number Of Hours 1.00 1.00 Construction Foreman 1.00 2.00 Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 22.56 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 22.56 M³ Aggregate Base Course Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 150mm Thk Quantity 376.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 376.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.39 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.11 M³ Sand 0.20 M³ Gravel 1.90 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.01 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 4.00 Transit Mixer (5 M3) 1.00 2.00 Concrete Vibrator 1.00 1.00 Concrete Batch Plant 1.00 1.00 Payloader (1.5m3) 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 404.00 Reinforcing Steel Bar, Grade 40 (minor Structures) Quantity 240.30 Kg Dpwh Standard Output Per Hour (oph)= 180 Kg 240.30 Kg Reinforcing Steel Bar, Grade 40 (minor Structures) Direct Cost: A. Materials: 0.02 Kg Tie Wire (2% Of Rsb) 1.05 Kg Reinforcing Steel Bar , Grade 40 (w/ 5% Wastage) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.50 1.00 A. Bar Cutter 0.50 1.00 B. Bar Bender 0.15 1.00 C. Cargo Truck (9-10 Mt) Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 405.00 Structural Concrete Class A (apron, Head Wall And Wing Wall) Quantity 1.34 M3 Dpwh Standard Output Per Hour (oph)= 1.4 M3 1.34 M3 Structural Concrete Class A (apron, Head Wall And Wing Wall) Direct Cost: A. Materials: 70.00 Bd-ft A. Lumber, Good - 4 Uses 1.60 Pc B. Marine Plywood (1/2" X 4’ X 8') - 4 Uses 0.70 Kg C. Assorted Cwn (1kg/100 Bd-ft Of Lumber) 9.50 Bag D. Cement 0.50 M3 E. Sand 1.00 M3 F. Gravel B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Labor 1.00 8.00 C. Unskilled Labor Installation /removal Of Formworks 1.00 4.00 A. Skilled Laborer 1.00 8.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. One Bagger Mixer (4-6) 1.00 1.00 B.concrete Vibrator 0.10 1.00 C. Water Truck/pump (16000 L) Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description Qty Unit Item Description Estimated Unit Price Total Unit Price 8 Pcs 4 X4 X 16ft Coco Lumber 495.00 3,960.00 15 Pcs 4 X 4 X 12ft Coco Lumber 475.00 7,125.00 50 Pcs 2 X 6 X 12ft Coco Lumber 345.00 17,250.00 100 Pcs 2 X 4 X 10ft Coco Lumber 310.00 31,000.00 100 Pcs 2 X 3 X 12 Ft Coco Lumber 145.00 14,500.00 100 Pcs 2 X 2 X 12ft Coco Lumber 125.00 12,500.00 3 Boxes Cwn #5 2,200.00 6,600.00 3 Boxes Cwn #4 2,200.00 6,600.00 1 Box Cwn #3 2,350.00 2,350.00 1 Box Cwn # 2 ½ 2,350.00 2,350.00 2 Boxes Cwn #2 2,450.00 4,900.00 100 Pcs Bamboo Poles #12 195.00 19,500.00 60 Sheets Amakan Plain 395.00 23,700.00 50 Sheets Amakan With Design 495.00 24,750.00 35 Pcs ¾ Marine Plywood 1,785.00 62,475.00 40 Bot Mahogany Varnish 110.00 4,400.00 60 Bot Clear Varnish 110.00 6,600.00 10 Gals Paint Thinner 595.00 5,950.00 15 Pcs Paint Brush #3 89.00 1,335.00 10 Pcs Pylux Sealer 395.00 3,950.00 3 Gals Qde Baguio Green 895.00 2,685.00 8 Quarts Tinting Color Thalo Blue 135.00 1,080.00 8 Quarts Tinting Color Thalo Red 135.00 1,080.00 2 Cans Flat Latex Yellow 95.00 190.00 10 Pcs Paint Brush #1 30.00 300.00 1 Unit Safety Breaker 100 Amps 1,150.00 1,150.00 1 Unit Safety Breaeker 30 Amps 750.00 750.00 20 Pcs Rubber Socket 68.00 1,360.00 30 Rolls Electrical Tape 65.00 1,950.00 20 Pcs Male Plug 79.00 1,580.00 1 Roll Flexible Hose ½ 1,150.00 1,150.00 2 Rolls Flat Cord #16 5,900.00 11,800.00 4 Pcs Junction Box 45.00 180.00 5 Boxes Staple Wire #1 110.00 550.00 5 Pcs Universal Outlet 2-gang 125.00 625.00 2 Rolls Coco Net #4 9,900.00 19,800.00 100 Rolls Coco Rope 55.00 5,500.00 6 Pairs Hinges #3 69.00 414.00 10 Pcs Cutting Disc 110.00 1,100.00 10 Pcs Drill Bit 9/64 165.00 1,650.00 100 Mtrs Trapal 95.00 9,500.00 20 Boxes Staple Wire #1 110.00 2,200.00 50 Pcs Stick Glue Big 45.00 2,250.00 5 Pcs Pvc Pipe #2 295.00 1,475.00 12 Pcs Clean Out #2 75.00 900.00 2 Cans Solvent Cement 120.00 240.00 10 Kgs Gi Tie Wire 125.00 1,250.00 20 Packs Cable Tie Black #10 395.00 7,900.00 1 Gal Rugby 790.00 790.00 1 Roll Charol 1,500.00 1,500.00

Details: Description Republic Of The Philippines Province Of Oriental Mindoro Municipality Of Pinamalayan Barangay Papandayan Bids And Awards Committee Invitation To Bid Itb # 2025-01-01 1.the Barangay Papandayan, Pinamalayan, Oriental Mindoro Through 20% Development Fund Intends To Apply The Sum Of One Hundred Nineteen Thousand Five Hundred Ninety One Pesos Only (p 119,591.00) Being Approved Budget For The Contract (abc) To Payments Under The Contract For “installation Of Solar Streetlights In Sitio Quezon “ Papandayan, Pinamalayan, Oriental Mindoro. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Barangay Papandayan, Pinamalayan, Oriental Mindoro Now Invites Bids For The Delivery Of The Following; Item No. Item Description Quantity 1 G.i. Pipe 2”ø (sched.40) 12 Pcs 2 Solar Streetlight 300 Watts (no Motion Sensor) 12 Pcs 3 Welding Rod (5 Kilos/box) 2 Box 4 10 Mm.ø Drsb X 6m. Std. 20 Pcs 5 12 Mm.ø Drsb X 6m. Std. 31 Pcs 6 Tie Wire No. 16 5 Kgs. 7 Sand (bongabong) 2 Cu.m. 8 Gravel (bongabong) 3 Cu.m. 9 Cut-off Disc #14 5 Pcs 10 Marine Plywood ½ X 4” X 8” 3 Pcs 11 12 Pcs 2” X 2” X 12” Coco Lumber 48 Bd. Ft. 12 Common Wire Nails 4 Kgs 13 Epoxy Primer With Catalyst 3 Gallon 14 Enamel Paint 3 Gallon 15 Paint Brush No. 2 3 Pcs Delivery Of The Above Goods Is Required Within 10 Days After Signing The Contract (contract Duration). Bidders Should Have Completed Within 10 Days 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 11. Instruction To Bidders. 3.bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail Criterion As Specified In The Implementing Rules And Regulation (irr) Of Republic Act (ra 9184), Otherwise Known As The “government Procurement Reform Act “bidding Is Open To All Interested Bidders, Whether Local Or Foreign Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4.interested Bidders May Obtain Further Information From Barangay Papandayan, Pinamalayan, Oriental Mindoro And Inspect The Bidding Documents At The Given Below During February 10, 2025. 5.a Complete Set Of Bidding Documents May Be Secured By Interested Bidders On February 10, 2025. 6.from The Address Below And Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount One Hundred Nineteen Thousand Five Hundred Ninety One Pesos Only (p 119,591.00). Bids Must Be Delivered To The Address Below On Or Before February 10, 2025. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb Clause 18. As Follows; Forms Of Bid Security (equal To Percentage Of The Bac) (a)cash Or Cashiers/manager’s Check Is Issued By A Universal Or Commercial Bank Two Percent (2%) (b)bank Draft Guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However That It Shall Be Confirmed Of Authenticated By A Universal Of Commercial Bank, If Issued By A Foreign Bank. Five Percent (5%) (c)any Combination Of The Foregoing. Proportionate To Share Of Form With Respect To Total Amount Of Security. 8.bid Opening Shall Be On February 10, 2025 At Barangay Hall, Papandayan, Pinamalayan, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9.the Barangay Papandayan, Pinamalayan, Oriental Mindoro Reserves The Right To Accept Or Reject Any Bid To Annual The Bidding Process And Reject All Bids At Any Time Prior To Contract Award Without Hereby Incurring Any Liability To The Affected Bidder Or Bidder’s. 10.for Further Information, Please Refer To: Bac Secretariat: Shella May L. Sadicon Name Of Office: Barangay Papandayan, Pinamalayan, Oriental Mindoro Postal Address: Papandayan, Pinamalayan, Oriental Mindoro Kagawad Arnold S. Magbanua Bac Chairman

Details: Description The National Irrigation Administration, Sultan Kudarat Management Office, Through The National Expenditure Program (nep) Fund Repair-cis Cy 2025 Intends To Apply The Sum Of Five Million One Hundred Twelve Thousand Nine Hundred Ninety-five Pesos (p5,112,995.00) Being The Abc To Payments Under The Contract For (nia12-goods-skimo-2025-07). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The National Irrigation Administration, Sultan Kudarat Irrigation Management Office, Now Invites Bids For The Above Procurement Project. Delivery Of The Construction Materials Is Required By Ninety (90) Calendar Days. Bidders Should Have Completed, Within The Past Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). The Nia-sultan Kudarat Irrigation Management Office Now Invites Bids Of The Following, To Wit: 1 Bags 6179 Portland Cement (40kgs.) 2 Pcs. 2210 Reinforced Steel Bars – Grade 40 (10mm Ø X 6m) 3 Pcs. 4480 Reinforced Steel Bars – Grade 40 (12mm Ø X 6m) 4 Pcs. 269 Reinforced Steel Bars – Grade 40 (16mm Ø X 6m) 5 Kg 599 Tiewire #16 6 Kg 225 Cwn 2 Inches 7 Kg 169 Cwn 3 Inches 8 Kg 169 Cwn 4 Inches 9 Pcs 590 Marine Plywood (10mm X 1.22m X 2.44m) 10 Pcs 82 Pvc Pipe 2″ Ø @ 3m 11 Pcs 106 Pvc Tee 2″ Ø Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From National Irrigation Administration, Sultan Kudarat Irrigation Management Office, And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15 - February 4, 2025 From The Given Address And Website(s) Below And Upon Submission Of A Letter Of Intent And Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (p 10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. The National Irrigation Administration, Sultan Kudarat Irrigation Management Office Will Hold A Pre-bid Conference On January 21, 2025 At 9:00 Am At Nia-sultan Kudarat Irrigation Management Office Conference Room, Kalawag Ii, Isulan, Sultan Kudarat Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 4, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 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 February 4, 2025 At 10:15am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The National Irrigation Administration, Sultan Kudarat Irrigation Management Office, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With 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.

Details: Description Cagaycay Elementary School Request For Quotations (rfq) Date: 21/01/2025 ` Quotation No.: 2025-001-004 ______________________________________________________ (name Of Supplier) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Shirley N. Vale Canvasser Bac Chairman General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receive Of Purchase Order. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Approved Budget For The Contract: Php 74,716.50 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Saddle Clamp 1/4 By 1/2 Pcs 1 ₱117.60 2 Pipe, G.i., Gauge 40, 1/2 Pcs 2 ₱375.20 3 Solvent, 500 Ml Can 1 ₱280.00 4 Cement Bag 2 ₱250.00 5 Pipe, Pvc, 100m Roll 2 ₱2,185.00 6 Gate Valve, 1/2 Pcs 4 ₱297.00 7 Tee, Blue, Pvc, 1/2 Pcs 12 ₱28.00 8 Tee, Elbow, Pvc, 1/2 Pcs 12 ₱28.00 9 Elbow, G.i. 1/2 Pcs 6 ₱50.50 10 G.i. Union Patente, 1/2 Pcs 2 ₱200.00 11 Faucet, G.i. Pcs 8 ₱240.00 12 Tape, Teflon 3/4 Pcs 5 ₱22.00 13 Coupling, G.i. 1/2 Pcs 11 ₱50.50 14 Tiles, 60x 60 Cm, Biege Pcs 60 ₱265.00 15 Grout,white Pack 2 ₱150.00 16 Tile, Adhesive Bag 10 ₱380.00 17 Sand Cu M 2 ₱980.00 18 Cement, Pozzolan Bag 15 ₱260.00 19 Plywood, Ordinary Pcs 2 ₱420.00 20 Paint,roofing, Baguio Green Pail 1 ₱3,280.00 21 Paint Brush, 4' Pcs 2 ₱180.00 22 Roller Brush, 7' Pcs 2 ₱145.00 23 Spatula Pcs 1 ₱285.00 24 Raw Sheena Li 1 ₱185.00 25 G.i. Sheet #12, Gauge 26 Pcs 15 ₱880.00 26 Rigde Roll, 4 Mm Pcs 5 ₱480.00 27 Cement. Pozzolan Bag 20 ₱260.00 28 Sand Cu.m. 2 ₱980.00 29 Gravita Cu. M. 1 ₱1,680.00 30 Cabella, #12 Pcs 10 ₱215.00 31 Cabella, #10 Pcs 10 ₱165.00 32 Tirewire Kl 2 ₱100.00 33 Umbrella Nail Kl 2 ₱120.00 34 Nail Cwn,#4 Kl 2 ₱90.00 35 Nail Cwn,#3 Kl 1 ₱90.00 36 Nail Cwn,# 1 1/2 Kl 1 ₱100.00 37 Paint, Primer, Red Gal 1 ₱1,000.00 38 Chb, #4 Pcs 100 ₱15.00 39 Paint, White, Latex Gal 1 ₱900.00 Grand Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Printed Name/signature Complete Address Tel. No./cellphone No./fax No. Tin: Ctc No./issued At:/issued On: Date Signed

Details: Description Request For Quotation Rfq No.: _______________ Date : _______________ Name Of Company/shop/store : ____________________________________ Name Of Authorized Representative : ____________________________________ Contact Number : ____________________________________ ____________________________________________________________________________________________________ 1. The Bucor-davao Prison And Penal Farm (dppf) Through Its Bids And Awards Committee (bac) Invites Interested Bidders To Submit A Quotation/proposal With The Approved Budget For The Contract (abc) In The Amount Of Philippine Peso Two Hundred Thousand Seven Hundred Only (php 200,700.00) Inclusive Of Applicable Tax For The Procurement Of The Item Below: Pr Number Item Description 2025-01-0010 Supply And Delivery Of Various Materials For The Fabrication Of Coffin Intended For Expired Pdl 2. Procurement Shall Be Conducted Through Small Value Procurement Under Section 53.9 - Negotiated Procurement As Prescribed Under Rule Xvi- Alternative Methods Of Procurement Of 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (r.a.) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 3. The Quotation Must Be Duly Signed By The Bidder And Must Be Submitted At The Bac Office, Administrative Building, Davao Prison And Penal Farm, B.e Dujali, Davao Del Norte Or By Email At Dppfbac@bucor.gov.ph. The Quotations Shall Be Received Not Later Than _________________________________. 4. The Bidder Must Submit A Copy Of The Following Documents, Together With The Proposal, To Ensure That The Said Bidder Is Technically, Legally, And Financially Capable To Undertake The Proposed Project: ● Valid And Current Mayor’s/business Permit; ● Philgeps Registration Number To Be Indicated In Rfq Form; ● Duly Notarized Omnibus Sworn Statement (for Abc Above 50,000.00) ● Valid And Current Income Business Tax Return (for Abc Above 500,000.00) 5. Dppf Reserves The Right To Waive Any Formality In The Responses To The Eligibility Requirements And To This Invitation. Dppf Further Reserves The Right To Reject All Proposals, Or Declare A Failure Of Small Value Procurement, Or Not Award The Contract, And Makes No Assurance That The Contract Shall Be Entered Into As A Result Of This Invitation Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders In Accordance With R.a. No. 9184 And Its Implementing Rules And Regulations. 6. For Any Clarification, You May Contact Ms Julie Joy B Divinagracia, Head, Bac Secretariat At Telephone No. 0917-102-9495 Or Email At Dppfbac@bucor.gov.ph. Csupt Divina S Camiña Bac Chairperson Terms And Conditions 1. Bidders Shall Provide The Correct And Accurate Information Required In This Form. 2. Payment Term: __________________________________________________________________ 3. Price Proposal Must Be Valid For The Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Proposal To Be Denominated In Philippine Peso (php), Include All Taxes And Duties And/or Levies Payable. 5. Proposals Exceeding The Abc Per Lot Shall Be Automatically Rejected. 6. The Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Proposal Per Lot, Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or Any Of His/her Duly Authorized Representative/s. 8. Liquidated Damages Equivalent To One-tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Dppf Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open. Rfq Form Date: ___________________ The Bids And Awards Committee Davao Prison And Penal Farm Braulio E. Dujali, Davao Del Norte, 8106 Sir/madam: After Having Carefully Read And Accepted The Project Requirements, I/we Submit Our Proposal For The Item As Follows: Item No. Unit Item/s Description Qty State Of Compliance Bidder’s Offer Yes No Brand Name, Model, And Other Remarks Unit Price Total Amount 1. Pcs Ordinary Plywood; ¾” Thk 165 2. Keg 2 ½” Common Nails (25kg/keg) 1 Total Offered: Approved Budget Of The Contract (abc): Philippine Peso Two Hundred Thousand Seven Hundred Only (php 200,700.00) Contract Period: 15 Days Signature Over Printed Name : __________________________________ (total) Amount Offered In Words And Figures: _________________________________________________________________________ _________________________________________________________________________________________________________________ The Above-quoted Price Is Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Signature : __________________________________________ Printed Name : __________________________________________ Date :_______________________________________________________________________ Company Name :________________________________________________________________________ Contact Number :_______________________________________________________________________ Philgeps Registration Number :__________________________________________________________ Tin :_________________________________________________________________________