Plywood Tenders

Details: Description Republic Of The Philippines Region Ix Province Of Zamboanga Del Sur Pagadian City Bids And Awards Committee Provincial Capitol, Pagadian City Invitation For Submission Of Quotation (small Value Procurement) The Provincial Government Of Zamboanga Del Sur, Through Its Bids And Awards Committee, Invites Suppliers/dealers For The Purchase Of Construction Supplies And Materials For Improvement Of Sp Building Ground Floor (proposed Trial Court) Cy-2025 To Submit Price Quotation Of The Following: Item No/. Item Description/ Qty./ Unit Pr No. 2025-20/pgo 1 /ordinary Plywood # 1/4 /55 /pcs. 2 /metal Studs 0.6 X 35 X 51mm X 3m /89 /pcs 3 /blind Revits 1/8"ø X 1/2" (1000 Pcs. / Box/ 10 /boxes 4 /metal Screw 6mm Ø X 3/4" With Tox /300 /pcs 5 /drill Bit # 1/8 /3/ Pcs. 6 /cutting Disk 4" Ø /3/ Pcs. 7 /marine Plywood # 1/2" /7/ Pcs 8 /coco Lumber - 2" X 2" X 10' /55/ Pcs. 9 /common Nails # 4"/ 4 /kgs. 10 /common Nails # 3" /2 /kgs. 11 /common Nails # 2 1/2" /2 /kgs. 12 /concrete Nails # 4 /3 /kgs. 13 /concrete Hollow Block 100mm Thk ( # 4") /270 /pcs. 14 /portland Cement 40kgs./bag /71/ Bags 15 /sand /4/ Cu.m. 16 /gravel /5 /cu.m. 17 /tie Wire # G-16 /1.5/ Kgs. 18 /deformed Bars # 10 Mm Ø /18/ Pcs. 19 /water Closet With Complete Accessories/ 2 /set 20 /lavatory /2 /set 21 /sanitary Elbow # 4 X 45 (s-1000) /4/ Pcs. 22 /sanitary Pipe #4 S-1000 /4/length 23 /faucet/ 2 /pcs. 24 /ppr Pipe # 1/2 /4 /length 25 /ppr Elbow # 1/2 X 90 /4/ Pcs. 26 /solvent Cement /0.5 /liter 27 /thread Tape (big)/1/ Roll 28 /floor Drain 4x4/ 2 /pcs 29 /unglazed Tiles # 30cm X 30 Cm /60/ Pcs. 30 /glazed Tiles # 30cm X 30 Cm/ 115/pcs, 31 /tile Adhesive ( (heavy Duty) 25kgs /2/ Bags 32 /tile Grout (2kgs) /3/ Bags 33 /tile Trim/ 4 /pcs. 34 /paint Brush #4 /3/ Pcs. 35 /paint Brush #3 /2/ Pcs. 36 /paint Brush #2 /2/ Pcs. 37 /glazzing Putty /6 /pcs 38/ Flat Wall Enamel 4l/gal /5/ Gal 39 /quick Dry Enamel 4l/gal /5/ Gal 40 /paint Thinner 4l/gal /6/ Gal 41 /tinting Color /2 /pint 42 /concrete Neutralizer 4l/gal/ 1 /gal 43 /concrete Primer 4l/gal /2 Gal 44 /skim Coat /5 /kgs. 45 /semi Gloss Latex 4l/gal/ 3 /gal 46 /panel Door /2/ Pc 47 /panel Door /4/ Pc 48 /panel Door /1 /pc 49 /pvc Door /2 /set 50 /steel Double Action Spring Hinges /1 /pair 51/ Loose Pin Hinges #4 (heavy Duty)/ 11 /pair 52 /door Knob (heavy Duty) /7/ Pcs. 53 /duplex Covenience Outlet With Plate, Flush Type/ 6/ Pcs. 54 /pvc Wire Moulding (1'') /20/ Length 55 /tox (#8) 60pcs Per Set /3 /set 56 /metal Screw (1'') 60pcs Per Set /3 /set 57 /8 Branch Panel Board /1/ Pcs. 58 /60at, 2p, Plug-in Breaker/ 1/ Pcs. 59 /40at, 2p, Plug-in Breaker /1/ Pcs. 60 /30at, 2p, Plug-in Breaker /2/ Pcs. 61 /20at, 2p, Plug-in Breaker /1/ Pcs. 62 /15at, 2p, Plug-in Breaker /1/pcs. 63 /40at, Safety Breaker /1 /pcs. 64 /aircondition Outlet With Plate, Flush Type /2/pcs. 65 /t8 Led Tube, Box Type Set 18w /25/ Pcs. 66 /led Bulb 13 Watts /2 /pcs. 67 /8.0mm² Wire Thhn/thwn /30/ Mtrs. 68 /2.0mm² Wire Thhn/thwn/ 150 /mtrs. 69 /3.5mm² Wire Thhn/thwn /90/ Mtrs. 70 /5.5mm² Wire Thhn/thwn /45/ Mtrs. 71 /22mm² Wire Thw /80 /mtrs. 72 /1-gang Switch With Plate, Flush Type/ 3/ Pcs. 73 /2-gang Switch With Plate, Flush Type /3/ Pcs. 74 /3-gang Switch With Plate, Flush Type /2 /pcs. 75 /junction Box With Cover /30/ Pcs. 76 /utility Box, Pvc Surface Type /16/ Pcs. 77 /electrical Tape (big) /10 /pcs. 78 /receptacle, E27 Base, 240v /2/ Pcs. 79 /moldflex Tube (15mm)/ 100 /mtrs. Approved Budget For The Contract (abc): ₱263,791.00 Procurement Will Be Conducted In Consonance With Section 53.9 (small Value Procurement) Of The Revised Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184, Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/canvass From Eligible Supplier/s Will Be Opened And A Purchase Order /contract Will Only Be Awarded To The Lowest Calculated And Responsive Bidder. Request For Quotation (rfq) Must Be Submitted In A Sealed Envelope And Addressed To: Joefe P. Suson Bac Chairperson Bids And Awards Committee -goods And Services Provincial Government Of Zamboanga Del Sur Provincial Capitol, Pagadian City Advertisement/posting Of Invitation: February 7-9, 2025 Deadline Of Submission Of Sealed Canvass: February 10, 2025@10:00 Am Opening Of Sealed Canvass: February 10, 2025@10:00 Am Interested Bidders Can Obtain Further Information, Rfq Form, And Technical Specification From Ms. Donna E. Ligan, Bac Head Secretariat At Telephone Number (062) 2142-868. (sgd) Joefe P. Suson Provincial Administrator Bac Chairperson-goods And Services Province Of Zamboanga Del Sur

Details: Description The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers Registered With The Philippine Government Electronic Procurement System (philgeps), To Quote Their Lowest Price For The Hereunder Contract, Subject To The General Conditions Stated Herein. Name Of Project: Rfq Of Materials For Solar Powered Electric Vehicle And Tools And Materials For Charter Anniversary Location: Neust- Cabanatuan City Approved Budget For The Contract: Php343,824.20 Source Of Fund: Income Cost Of Bidding Documents: Php500.00 Item Description: One (1) Lot Item No. Qty Unit Item And Description Nathaniel Oliveros 1 10 Pcs. Plywood, ¾” X 4” X 8” 2 4 Pcs. Gi Pipe, ½” Sch40, Seamless 3 4 Pcs. Gi Pipe, ¾” Sch40, Seamless 4 4 Pcs. Gi Pipe, 1” Sch40, Seamless 5 4 Pcs. Gi Plain Sheet (1.3mm) 4x8 6 4 Pcs. Gi Plain Sheet (1.0mm) 4x8 7 4 Pcs. Gi Plain Sheet (0.9mm) 4x8 8 4 Pcs. Gi Tubular 1x1 (1.2mm) 9 4 Pcs. Gi Tubular 1x1 (1.5mm) 10 4 Pcs. Gi Tubular 2x2 (1.5mm) 11 4 Pcs. Gi Tubular 1x2 (1.5mm) 12 4 Pcs. Welding Rod (e-6013) 2.5mm 1/8 13 10 Pcs. Angle Bar 1x1, Thickness 3mm 14 10 Pcs. Angle Bar 2x2, Thickness 3mm 15 10 Pcs. Angle Bar 2x2, Thickness 4.5mm 16 10 Pcs. Angle Bar 2x2, Thickness 6mm 17 20 Pcs. Flat Bar 20mm X 3mm Thick 18 10 Pcs. Flat Bar 25mm X 3mm Thick 19 10 Pcs. Flat Bar 32mm X 3mm Thick 20 10 Pcs. Flat Bar 40mm X 3mm Thick 21 10 Pcs. Flat Bar 50mm X 3mm Thick 22 20 Pcs. Flat Bar 15mm X 5mm Thick 23 10 Pcs. Flat Bar 50mm X 6mm Thick 24 10 Pcs. Flat Bar 20mm X 5mm Thick 25 1 Pc. Gi Pipe 2x1/2 Super Thick Jeric Aduna 26 44 Pcs. Gi Tubular 2x2x1.5 27 24 Pcs. Gi Tubular 1x2x1.2 28 25 Kgs. Welding Rod 2.5mm 29 4 Pcs. Cut Off Disc 14” 30 2 Box Grinding Disc 4” 31 2 Box Flap Disk 4” 32 1 Gal. Metal Puffy(body Filler) 33 2 Gal. Metal Primer (gray) 34 2 Gal. Lacquer Thinner 35 4 Pcs. Paint Roller (cotton 4”) 36 2 Pcs. Paint Tray 4” 37 100 Pcs. Expansion Bolt 8mm 38 2 Box Metal Screw 1” (black) 39 1 Pc. Gi Pipe, 1” Sch40 40 1 Pc. Gi Pipe 1 ¼” 41 4 Pcs. Paint Brush 3” 42 3 Pcs. Drill Bit For Metal 8mm 43 1 Gal. Acrylic Paint For Metal (blue) 44 1 Pc. Welding Machine (portable, 350 Amp) Participant Latex Paint 45 22 Gal. Flat White 46 11 Gal. Lamp Black 47 11 Gal. Hansa Yellow 48 11 Gal. Toulodine Red 49 11 Gal. Thalo Blue 50 40 Pcs. Marine Plywood ½ 51 6 Gal. Primer: Flat White Latex 52 3 Gal. Emulsion (topcoat) 53 5 Roll Sakolin (6ft. X 50mtrs.) 54 3 Pcs. Heavy Duty Gun Tacker 55 3 Box Staple Wire For Gun Tacker 56 3 Kls. 2.5 Inch Wood Nails 57 20 Pcs. Good Lumber (2x2x12) 58 4 Pcs 3/4 Thick Plyboard General Conditions Upon Submission Of Duly Accomplished And Signed Request For Quotation Form (annex “a”), The Following Documents Shall Be Attached. Failure To Comply/submit With Any Of The Following Requirements Shall Be A Basis For Disqualification: 1. Official Receipt Of Payment Of Bid Document 2. Certified True Copy Of Mayor's/business Permit 3. Certified True Copy Of Certificate Of Philgeps Registration 4. Certified True Copy Of Income/business Tax Return (for Abc’s Above P500k) 5. Omnibus Sworn Statement (oss), Duly Notarized 6. Spa Or Secretary’s Certificate If The Bidder Is An Authorized Representative, Duly Notarized All Quotations Shall Be Considered As Fixed Prices And Not Subject To Price Escalation During Contract Implementation. Any Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or His/her Authorized Representative. The Bac Is Conducting The Alternative Mode Of Procurement (small Value Procurement) For This Contract In Accordance With Ra 9184 And Its Implementing Rules And Regulations (irr). The Quotation And Eligibility Documents Must Be Submitted In A Sealed Envelope On Or Before March 03, 2025, 05:00 Pm At The Procurement Office, Neust, Gen. Tinio St. Campus, Cabanatuan City. Fax Or Email Quotations Will Not Be Honored. Section 39 Of Ra No. 9184, Requires The Winning Bidder To Post A Performance Security, In Such Form And Amount Specified Under Section 39 Of The 2016 Revised Irr, Prior To The Signing Of The Contract As A Measure Of Guarantee For The Faithful Performance Of And Compliance With His Obligations Under The Contract Prepared In Accordance With The Bidding Documents The Neust Reserves The Right To Reject Any Or All Quotations, To Waive Any Minor Defects Therein, To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Neust Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation. For More Information Concerning This Bidding, Please Contact: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neustproc.unit@gmail.com Approved By: Dr. Honorato P. Panahon Bac Chairperson Bac Chairperson

Details: Description Request For Quotation Date: 02 –24 - 2025 Rfq No. 25 – 02 - 043 The Department Of Education – Masbate National Comprehensive High School, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers To Submit Proposal/price Quotation For The Project Listed Below: Name Of Project : Procurement Of Necessary Materials For The Provision Of Gender-neutral Comfort Rooms (supply And Delivery) Location : Masbate National Comprehensive High School Approved Budget : Php 55,075.00 For The Contract Specification : See Attached Quotation Form (annex “a”) In Line With The Above-mentioned Project And Details, Please Quote Your Lowest Price On The Attached Quotation Form (annex “a”). The Form Must Be Duly Signed By You Or Your Duly Authorized Representative And Must Be In Accordance With The General Conditions Of This Rfq. Submit Your Quotation By Courier Or Hand Delivery To Mr. Rogen Esser S. Estrada, Bac Secretariat Head, At Masbate National Comprehensive High School-administrative Office On Or Before March 3, 2025, 8 Am. Late Submission Will Not Be Accepted. For Clarification, You May Contact The Bac Secretariat At Telephone No. (056) 333-2255 Or At Bac_office@mnchs-masbatecity.com.   General Conditions And Requirements: 1. All Entries Must Be Typewritten Or Handwritten. 2. Fill Out Annex A With Necessary And Correct Information Including The Offered Brand, Model, Specifications, As Well As The Total Price Of The Item/items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. For Eligibility Requirements, The Following Documents Must Be Included Along With The Quotation Form: • Philgeps Registration Certificate • Sec/dti Registration • Business/mayor’s Permit • Income Business Tax Return (for Abcs Above P50,000.00) • Omnibus Sworn Statement (for Abcs Above P50,000.00) 5. The Winning Bidder Must Have And/or Must Open A Dbp Account For The Processing Of Payment Not Later Than The Date Of Delivery. 6. Quotation Form And Supporting Documents Must Be Enclosed In A Brown Envelope. 7. Any Quotation That Is Patently Non-complying With These General Conditions And Requirements May Be Disqualified. Sgd Hilda D. Lozada Bac Chairman Annex "a" Quotation Form " __________________ Date The Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows:" "__________________ Date" "the Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City" Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows: Description Unit Specification Quantity Unit Price Total Price Procurement Of Necessary Materials For The Provision Of Gender Neutral Comfort Rooms *price Quotation(s): The Price Quotation(s) Should Iclude The Delivery Of Items To The Following Address: Masbate National Comprehensive High School (supply Section), Jt Fernandez St., City Of Masbate, 5400. Please Ensure That The Quotation Clearly States This Delivery Requirements To Avoid Any Misunderstanding Or Additional Charges. * Warranty And Promotional Offers: Kindly Indicate The Warranty Period For Item(s) If Applicable. Addionally, Please Mention Any Promotional Offers, Such As Freebies, That Are Available With The Purchase. This Information Helps In Making An Informed Decicion And Ensures That We Are Aware Of Any Additional Benefits With The Items. Pcs. Decorated Blocks 20 Pcs. Concrete Hollow Blocks, 4" 450 Cu Screen Sand 2 Cu Pure Sand 1 Cu Gravel 1 Scks. Cement 25 Pcs Steel Bar, 10mm 20 Pcs T-wire 5 Pcs Toilet Bowl 2 Pcs Pvc Pipe, 3" 2 Pcs Pvc Pipe, 2" 2 Pcs Pvc Elbow, 3" 3 Pcs Pvc Elbow, 2" 3 Btl. Solvent 1 Pc. Strainer 1 Pcs. G.i Corrugated, 12 Ft 7 Pcs. C-purlins, 4" 2 Pcs. C-purlins, 3" 8 Bx Welding Rod 1 Pc Metal Primer 2 Pc Paint Brush 2 Total The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. "very Truly Yours, ________________________ Signature Over Printed Name ________________________ Supplier Company Name ________________________ Address ________________________ Contact Number" Annex "a" Quotation Form " __________________ Date The Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows:" "__________________ Date" "the Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City" Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows: Description Unit Specification Quantity Unit Price Total Price Procurement Of Necessary Materials For The Provision Of Gender Neutral Comfort Rooms *price Quotation(s): The Price Quotation(s) Should Iclude The Delivery Of Items To The Following Address: Masbate National Comprehensive High School (supply Section), Jt Fernandez St., City Of Masbate, 5400. Please Ensure That The Quotation Clearly States This Delivery Requirements To Avoid Any Misunderstanding Or Additional Charges. * Warranty And Promotional Offers: Kindly Indicate The Warranty Period For Item(s) If Applicable. Addionally, Please Mention Any Promotional Offers, Such As Freebies, That Are Available With The Purchase. This Information Helps In Making An Informed Decicion And Ensures That We Are Aware Of Any Additional Benefits With The Items. Pcs. Facia Board, 10x8ft Facia Board, 10x8ft 7 Pcs. Marine Plywood, 1/4 Marine Plywood, 1/4 8 Pcs. Good Lumber, 2x2x8 Good Lumber, 2x2x8 10 Kls. C-nail, 2" C-nail, 2" 2 Kl. C-nail, 1" C-nail, 1" 1 Can Flat Enamel (4ltrs) Flat Enamel 3 Can Glossy Enamel (4ltrs) Glossy Enamel 3 Pcs. Roller Brush, 4" Roller Brush, 4" 2 Pcs. Paint Brush, 2" Paint Brush, 2" 2 Pail Flat Wall Latex Flat Wall Latex 1 Pail Glossy Latex Glossy Latext 1 Pcs. Hinges, 3"x4" Hinges, 3"x4" 4 Pcs. Flashing Flashing 5 Pcs. Double Furring Double Furring 20 Pcs. Blind Rivets 1/8x1/2 Blind Rivets 1/8x1/2 2 Pcs. Drill Bit V8 Drill Bit V8 5 Total The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. "very Truly Yours, ________________________ Signature Over Printed Name ________________________ Supplier Company Name ________________________ Address ________________________ Contact Number"

Details: Description Item No Qty Unit Description Unit Cost Per Budget Unit Price Offered Total Amount 1 32 Kgs #16 G.i. Tie Wire 85.00 2 15 Length Angle Bar, 2" X 2" X 5mm Thk. 1,642.00 3 15 Kgs Common Wire Nails, 4" 75.00 4 10 Kgs Common Wire Nails, 3" 75.00 5 3 Kgs Common Wire Nails, 2 ½" 75.00 6 2 Kgs Common Wire Nails, 1 ½" 75.00 7 5 Box Blind Rivets 1/8" X 1/2" 306.00 8 17 Length Carrying Channel, 1"x2"x5m (at Least 0.80mm) 271.00 9 19 Length Cee Purlins, 2" X 4" X 1.2mm Thk. 788.00 10 26 Length Ceiling Metal Furring, 1"x2"x5m (at Least 0.4mm) 114.00 11 23 Sheets Cement Board ,4'x8'x3.5mm 356.00 12 9 Pack Cement Water Proofing Compound 64.00 13 850 Bd.ft. Coco Lumber 31.00 14 3205 Pcs Concrete Hollow Blocks, 4" 11.00 15 2 Kgs Concrete Nail 2 ½" 105.00 16 7 Pcs Construction Pail, Standard 72.00 17 1 Pc Cut-off Wheel, 14" 229.00 18 6 Rolls Cyclone Wire, 4'x10m, 2"x2" Holes 706.00 19 1 Pc Diamond Blade, 4" 165.00 20 2 Pcs Door Lockset 940.00 21 4 Box Drill Bit 1/8" 71.00 22 30 Cu.m. Earth Fill 330.00 23 7 Pcs Flat Bar, 3/16"x1" 300.00 24 5 Pcs G.i. Pipe, Sched. 40, 1 ¼"øx6m 1,608.00 25 7 Pcs G.i. Pipe, Sched. 40,1"øx6m 1,002.00 26 6 Pcs G.i.plain Sheet, #26, 4'x8' 660.00 27 1 Bundle Gemelina Lumber 1" X 2" X 10' (10pcs) 1,247.00 28 5 Pcs Grinding Stone, 4" 36.00 29 6 Pcs Hacksaw Blade #18 65.00 30 1 Meter Hardware Cloth 1/8 X 3' 98.00 31 3 Pairs Loose Pin Hinges, 3-1/2"x3-1/2" 50.00 32 9 Rolls Nylon Fishing Line Link, 0.60 (36.5m/roll) 50.00 33 33 Sheets Ordinary Plywood, 1/2"x4'x8', 10mm 700.00 34 2 Sheets Ordinary Plywood, 1/4"x4'x8' 435.00 35 9 Length Plain Round Bars, 10mmøx6m (rod Hangers) 181.00 36 20 Meter Plastic Hose Transparent, 5/8" 35.00 37 389 Bags Portland Cement, 40kg 281.00 38 70 Meter Pre-painted Rib Type Roofsheets, 0.40mm Thk, 1065mm Eff. Width 349.00 39 1 Set Pvc Flush Door, 0.60mx2.10m On 2"x6" Door Jamb W/ Door Knob & Complete Accessories 2,000.00 40 10 Kgs Red Cement 110.00 41 5 Pack Roof Sealant, 75ml 91.00 42 50 Length Rsb, 8mmøx6m 132.00 43 346 Length Rsb, 10mmøx6m, Grade 33 182.00 44 12 Length Rsb, 12mmøx6m, Grade 33 262.00 45 65 Length Rsb, 16mmøx6m, Grade 33 435.00 46 1 Meter Screen Wire 1" X 1" 127.00 47 27 Cu.m. Screened Gravel ¾ - 1" 1,298.00 48 200 Pcs Screws 1" 1.00 49 10 Pcs Soft Stone 11.00 50 200 Pcs Teck Screw 2 ½" 2.00 51 10 Length Wall Angle, Standard 38.00 52 142 Cu.m. Washed Sand 410.00 53 40 Kgs Welding Electrodes, N-55 183.00 54 4 Pcs 1/2"ø Brass Faucets 134.00 55 1 Pcs 4" X 4" Floor Drain 86.00 56 5 Pcs Pipe Sealer Tape, ¾" 27.00 57 4 Pcs Ppr Coupling, 20mm 10.00 58 4 Pcs Ppr Female Elbow Adaptor, 20mm X 90° 88.00 59 1 Pcs Ppr Male Adaptor, 20mm 106.00 60 5 Pcs Ppr Pipes, 20mm 250.00 61 10 Pcs Ppr Plain Elbow, 20mm 13.00 62 3 Pcs Ppr Plain Tee, 20mm 12.00 63 1 Pcs Pvc Bushing Reducer, 3"x2"ø 20.00 64 2 Pcs Pvc Clean Out, 3"ø 62.00 65 1 Pcs Pvc Elbow 3"øx45° 24.00 66 4 Pcs Pvc Elbow 3"øx90° 27.00 67 3 Pcs Pvc Elbow, 2"ø X 90° 18.00 68 1 Pcs Pvc P-trap, 2"ø 50.00 69 1 Pcs Pvc P-trap, 3"ø 178.00 70 3 Pcs Pvc Sanitary Pipes W/ Hub, 2"ø, S.900 118.00 71 6 Pcs Pvc Sanitary Pipes W/ Hub, 3"ø, S.900 215.00 72 1 Pcs Pvc Tee Reducer, 3"x2"ø 40.00 73 1 Pcs Pvc Tee, 2"ø 25.00 74 3 Pcs Pvc Tee, 3"ø 51.00 75 1 Set Toilet Bowl W/ Seat Cover, Pail Type 1,900.00 *nothing Follows*

Details: Description Republic Of The Philippines Province Of Northern Samar Municipality Of Lapinig Bids And Awards Committee Invitation For Negotiated Procurement Repair/rehab. Of Rhu Halfway House Goods-np2024-022 1. In View Of The Two (2) Public Biddings, The Municipal Government Of Lapinig, N. Samar Through Its Bids And Awards Committee (bac) Invites Interested Bidders To Participate In The Negotiation For The Project, “repair/rehab. Of Rhu Halfway House” In Accordance With Section 53.1 Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (r.a.) No. 9184, Otherwise Known As The “government Procurement Reform Act.” The Approved Budget For The Contract (abc) Is Two Hundred Forty-four Thousand Two Hundred Fifteen Pesos Only (php 244,215.00). For More Details On This Project, Please Refer To Attached Schedule Of Requirements (annex A) And Technical Specifications (annex B). 2. The Following Eligibility And Technical Documents, As Well As The Financial Proposal Form (annex C) Shall Be Submitted On January 16, 2025, Before 10:00 A.m. At The Conference Room, Annex Bldg. Mun. Hall, Lapinig, N. Samar: A. Philgeps Membership Certificate (platinum) Or In The Absence Of Philgeps Certificate, Bidder May Opt To The Following: I. Dti Business Name Registration Or Sec Registration Certificate Or Cooperative Development Authority. Ii. Valid And Current Mayor’s Permit/license To Operate Iii. Tax Clearance Per Executive Order 398, Series Of 2005 As Finally, Reviewed And Approved By The Bir. Iv. Audited Financial Statements B. Statement Of All Ongoing Government And Private Contracts C. Bid Security Issued In Favor Of The Municipal Government Of Lapinig Shall Be Either In The Following Forms And Amount: I. 2% Of The Abc, If Cash Or Cashier’s//manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Ii. 5% Of The Abc, If Survey Bond With Certification From Insurance Commission That Such Insurance Company Is Authorized To Issue Such Security; Iii. Bid Securing Declaration. Sample Form Is Attached As Annex D. D. Compliance With The Schedule Of Requirements (annex A) And Technical Specifications (annex B); E. Notarized Omnibus Sworn Statement (form – Annex E); F. Authority Of The Signatory; 3. Opening Of The Eligibility Documents, Technical Documents And Financial Proposal Will Be On January 16, 2025, Before 10:00 A.m. 4. For Further Information, You May Contact Bac Secretariat At 09167520867 From 8:00 A.m. To 5:00 P.m. (working Days And Hours Only). 5. The Municipal Government Of Lapinig Northern Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 6. For Further Information, Please Refer To: Ma. Devorah D. Cidro Bac Secretariat Municipal Budget Office, 2nd Floor, Mun. Hall, Lapinig,northern Samar Cp # 09167520867 (sgd)engr. Angeles M. Maestre Bac Chairperson Section Vi. Schedule Of Requirements Project Name: Repair/rehab. Of Rhu Halfway House The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Cement Bags 61 Sand Cu.m. 5 Gravel Cu.m. 2 12mmø Rsb Pcs 17 10mmø Rsb Pcs 32 G.i. Tie Wire Kgs 5 (4") Chb Pcs 520 (1/4") Marine Plywood Shts 13 (1/2") Marine Plywood Shts 4 (2" X 3" X 3m) Good Lumber Pcs 40 (1" X 8" X 3m) Good Lumber Pcs 8 C.w. Nail (assorted) Kgs 10 F. Nail (1.5") Kgs 2 Water Closet Including Fittings & Accs. Set 2 Ceramic Lavatory Set 2 (8ft) Corr. G.i. Roofing (pre-painted) Shts 5 (12ft) Corr. G.i. Roofing (pre-painted) Shts 5 Plain G.i. Sheet Shts 2 Plain G.i. Gutter Pcs 6 Umbrella Nail Kgs 2 Multi-purpose Sealant Pcs 1 (60cm X 40cm) Jalousie Window Unit 4 (150cm X120cm) Jalousie Window Unit 2 (210cm X 70cm) Pvc Flush Door Unit 2 Door Knob Pcs 2 Jetmatic Pump Unit 1 (1" Dia.) Pe Pipe Sdr11 (60meters) Roll 1 (1" Dia.) Pe Pipe Coupling Pcs 1 (1" Dia.) Pe Pipe Elbow Pcs 1 (1") Pvc Foot Valve Pcs 1 (1") Pvc Check Valve Pcs 1 (1 1/4"x1") Pe Reducer Pcs 1 (1/2") Pvc Pipe S-blue Pcs 6 (1/2") S-blue Elbow Pcs 10 (1/2") S-blue Coupling Pcs 5 (1/2") S-blue Tee Pcs 4 (1/2") S-blue Female Adapter Pcs 4 (1/2") S-blue Male Adapter Pcs 4 (1/2") Pvc Faucet Pcs 4 Teflone Tape Roll 2 Cement Solvent Can 1 (4") Sanitary Pvc Pipe Pcs 2 (4") Elbow Pcs 3 (4") Tee Pc 1 (2") Sanitary Pvc Pipe Pc 1 (2") Elbow Pcs 2 (2") Tee Pcs 2 (4"x4") Floor Drain Pcs 2 Led Bulb (18w) Pcs 4 Receptacle Pcs 4 Junction Box Pc 1 Utility Box Pcs 2 Single Switch Pcs 2 (1/2" Dia.) Flexible Hose Mts 10 2.0mm^2 Wire Mts 20 Electrical Tape Roll 2 Acrytex Primer Gals 4 Acrytex Reducer Gals 2 Acrytex Tinting Color (varies) Lits 2 Acrytex Top Coat (white) Gals 4 Paint Brush Pcs 4 Paint Roller Pcs 4 Baby Roller Pcs 4 Qde Primer Gal 1 Qde Top Coat Gal 1 Paint Thinner Bot 2 Sand Paper (varies) Yard 5 Tile Adhesive Bags 3 (40cm X 40cm) Ceramic Glazed Tile Pcs 60 (40cm X 40cm) Ceramic Unglazed Tile Pcs 24 Tile Grout Packs 3 Tile Trim (3 Meter Length) Pcs 4

Details: Description Admin-bac-form11-2 Revision 2, Effective January 1, 2024 Republic Of The Philippines City Government Of Ormoc 2nd/f New Ormoc City Hall Bldg., Ormoc City Tel. #(053) 255-2054 & 560-8050 Local # 1126, 1127 & 1123 ________________________________________ Invitation To Bid The City Of Government Of Ormoc, Through Its Bids And Awards Committee ( Bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Contract: Project Ref. No. : 6-pr250109 Name Of Project : Supply And Delivery Of Materials For Provision Of Materials For Community Aid Program For Various Barangays Of Ormoc City. Location : City Mayor's Office, Ormoc City Brief Description Of The Project : Bulb, Electrical Wire, Plywood, Safety Breaker, Coco Lumber, Portland Cement, Chb, Enamel Paint, Latex Paint Etc. Approved Budget For The Contract : 5,393,600.00 Cmo: 2025 Other Supplies And Materials Expense-community & School/educational Aid Program Delivery Period : 30 Calendar Days Prospective Bidders Must Have An Experience Of Having Completed A Similar Project Within The Last 3 Years With An Amount Of At Least 50% Of The Abc Or For Expendable Supplies At Least 25% Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii . Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra9184), Otherwise Known As The "government Procurement Reform Act". It Is Also Restricted To Filipino Citizens/sole Proprietorships, Partnerships Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Share Belonging To Citizens Of The Philippines. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedules From To 1. Issuance And Availability Of Bidding Documents Friday, January 17, 2025 Monday, February 10, 2025 @ 9:30 A.m. 2. Pre-bid Conference Monday, January 27, 2025 @ 2:00 O' Clock P.m. 3. Deadline For Submission & Receipt Of Bids Monday, February 10, 2025 @ 10:00 O' Clock A.m. 4. Opening Of Bids Monday, February 10, 2025 @ 2:00 O'clock P.m. The Bac Will Issue A Complete Set Of Bidding Documents To Interested Bidders Or Their Duly Authorized Representative At The Bac Office, 2/f New Ormoc City Hall Building, Ormoc City, Upon Presentation Of Proper Identification, Special Power Of Attorney (spa), For Authorized Representative And Upon Payment Of A Non Refundable Fee In The Amount Of: Ten Thousand Pesos (10,000.00) Only To The City Treasurer's Office, Ormoc City. Pre-bid Conference Shall Be Open To All Interested Prospective Bidders Or Their Duly Authorized Representatives. Bids Will Be Opened In The Presence Of Bidder's Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Government Of Ormoc Reserves The Right To Accept Or Reject Any Bids, To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To Any Affected Bidder Or Bidders. Approved: (sgd) Vincent L. Emnas Bac Chairman Dates Of Publication: Philgeps January 17, 2025 Newspaper: N/a Closing Date: February 10, 2025

Details: Description Request For Quotation Please Quote Your Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Bid Box Located At The Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, Duly Signed By Your Representative, Not Later Than 5:00 P.m. Of February 18, 2025. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. (sgd) Angeles A. Pahayahay Bac Chairman □ 1. All Entries Must Be Printed; □ 2. Bidders Must Submit Philgeps Registration No. □ 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name Pr No. Philgeps Reference No. □ 4. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of P.o. Otherwise Bidder Should Specify/indicate Delivery Date; □ 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; □ 6. Price Validity Shall Be For A Period Of Three (3) Months; □ 7 Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); □ 8. Transaction With Nia-jrmpii Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; □ 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid/proposal; Item No. Brand/model Warranty (if Applicable) Quantity Unit Unit Price 1. 60cm X 60cm Ceramic Tiles 100 Pcs 2. 30cm X 30cm Floor Tiles (for Cr Floor) 35 Pcs 3. 30cm X 30cm Floor Tiles (for Cr Wall) 60 Pcs 4. Tile Adhesive 10 Bags 5. Cement 50 Bags 6. Washed Sand 4 Cu.m 7. Gravel 8 Cu.m 8. 1” X 4” X 8” Baseboard (wood) 20 Pcs 9. 1” X 4” X 8” Cornice (wood) 25 Pcs 10. Flat Latex (white) 2 Gals 11. Semi-gloss Latex (for Walls) 4 Gals 12. #100 Sand Paper 10 Pcs 13. 4” Paint Roller 4 Pcs 14. 2” Paint Brush 4 Pcs 15. 1” Paint Brush 2 Pcs 16. 4” X 22” Jalousie (replacement) 6 Pcs 17. ¾ Marine Plywood 10 Pcs 18. Epoxy Primer |(white) 2 Gals 19. Quick Dry Enamel (white) 2 Gals 20. Cabinet Handle 14 Pcs 21. Cabinet Hinge (piano Type) 15 Pcs 22. 1” G.i.pipe S40 2 Pcs 23. Plain Sheet 0.40mm 1 Pc 24.. Red Oxide (metal Primer) 1 Lit 25. Steel Matting #6 1 Pc 26. Welding Rod 2 Kgs 27. Cutting Disk 5 Pcs 28. Water Closet With Flush 1 Unit *****nothing As Follows***** Note: Subject To 5% Vat & 2% Ewt/ Cwt Deduction As Per Ra9337 Total Bid Price In Words And Figures: After Having Carefully Read And Accepted The Attached Terms And Conditions, We Are Submitting The Above Mentioned Price Quotation.

Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request City Engineering Office: Quantity Unit Item Description Project:installation And Replacement Of Convenience Outlet,extension And Partition Wall For Election 2025 Location: Various Barangay And Schools A. Electrical Works 110 Set 2 Gang Convenience Universal Outlet 30 Rolls Flat Cord 2/16 5 Rolls #16 G.i Wire 478 Pcs Swing Type Plug 50 Pcs Electrical Tape 500 Pcs 3 Gang Universal Outlet Surface Mounted 2 Box 3.5mm² Thhn Copper Wire 5 Pcs Amco Box 2 Pcs Plastic Moulding 3/4 60 Pcs Marine (local) Plywood 1/4" X 4' X' X 8' 150 Pcs Coco Lumber 2" X 2" X 12" 15 Kg Cwn 2" 15 Kg Cwn 3" 15 Kg Cwn 4" Forms Can Be Obtained From The Bac Secretariat February 20, 2025 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On February 24, 2025 Along With The Following Requirements For Accreditation Purposes: 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The Lgu-san Pedro, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Of San Pedro, Laguna. The City Government Of San Pedro, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government.

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Dinagat Barangay White Beach -ooo- Invitation To Bid Construction Of Drainage Canal (quezon St. To Sta. Rita St.) The Barangay White Beach, Through The 20% Bdf-2025 Intends To The Sum Of One Hundred Thousand Pesos (100,000.00) Being The Approved Budget For The Contract To Payments Under The Contract For, For The Project Construction Of Drainage Canal Quezon St. To Sta. Rita St. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During The Bid Opening. Now Therefore, Barangay White Beach, Through The Bids And Award Committee (bac) Invites All Interested Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Construction Of Drainage Canal - Quezon St. To Sta. Rita St. Location: Barangay White Beach, Dinagat, Dinagat Islands Approved Budget For The Contract: Php 100,000.00 Funding Source: 20% Bdf 2025 Item 1. Excavation A. Volume Computation (.60 X 6.0 X 40 Mts) 14.4 Cu.m B. Man Power 1 Const Foreman 3 Days @ 650.00 = 1,950.00 4 Laborer 3 Days @ 400.00 = 4,800.00 Total: 6,750.00 Item 2. Base Coarse Aggregates (.10 X .60 X 300 M = 18 Cu .m Vol. 0.1 X 0.6 X 40 = 2.4 Cu M A. Aggregates Base Coarse 2.4 Cu M @ 550.00 = 1,320.00 B. Man Power 1 Const Foreman 1 Days @ 450.00 = 450.00 2 Laborer 1 Days @ 300.00 = 600.00 Total: 1,050.00 Labor Cost: 1,050.00 Material Cost: 1,320.00 Total Cost: 2,370.00 Item Iii Portland Cement Concrete Pavement Line Canal 100mm Thk (18 Cu.m) Vol 0.1 X 1.8 X 40 = 7.2 Cu.m A. Materials Including Frieght And Handling *cement 60 Bags @ 320.00 = 19,200.00 *sand 3.5 Cu M @ 2,100.00 = 7,350.00 *gravel 7 Cu M @ 2,100.00 = 14,700.00 *10 Mm Dia. Rebars 85 Pcs @ 240.00 = 20,400.00 *tie Wire No. 16 8 Kgs @ 120.00 = 960.00 *40-2x3x10 Coco Form 200 Bdft @ 25.00 = 5,000.00 *1/4"x4"x8' Ord Mar Plywood 4 Pcs @ 500.00 = 2,000.00 *2x2x8 Lumber 3 Bundle @ 300.00 = 900.00 *asstd Nails 9 Kls @ 90.00 = 810.00 Total = 69,320.00 B. Man Power = 0.3 % = 20,796.00 Labor 28,596.00 Material Cost 70,640.00 Total Direct Cost: 99,236.00 Say 100,000.00 Prepared By: Ruby G. Andoy - Draftsman Ii Checked By: Rodolfo E. Eder Jr. - Municipal Engineer Approved By: Hon. Vivian E. Apas - Punong Barangay

Details: Description Request For Quotation For Negotiated Procurement Thru Small Value Procurement Under Sec. 53.9 Of The 2016 Revised Irr Of Ra 9184 Quotation No.: B25-02-013 Date: February 24, 2025 Pr No.: 25-02-093 Pr Date: February 10, 2025 Pow No.: N/a Rd: Gsd Philgeps Reference No.: 11803781 Posting Date: February 24 - 28, 2025 The Metropolitan Tuguegarao Water District (mtwd) Is Pleased To Invite You To Quote Your Lowest Price On The Item/s Described Below, Subject To The Terms And Conditions Provided Herein. Submit Your Quotation Duly Signed By You Or Your Authorized Representative On Or Before February 28, 2025 At 12:00 Noon. Terms And Conditions: 1. Philgeps Registered. 2. Quotation Is Inclusive Of Tax And Delivery Cost 3. Payment Terms: Within 30 Days Upon Receipt Of Sales/ Charge Invoice 4. Delivery Terms: Within 30 Calendar Days Upon Receipt Of Purchase Order 5. Place Of Delivery: Mtwd Office, Main Avenue, San Gabriel, Tuguegarao City 6. Price Validity: Thirty (30) Days After Closing Date 7. Reminder: This Requirement Shall Be Awarded As One (1) Contract Or As One (1) Lot 8. Failure To Deliver: Penalty Of One-tenth (1/10) Of One Percent (1%) For Every Day Of Delay 9. Brand And Specification Of The Product Offered Must Be Indicated In This Request For Quotation. 10. Quotation Not Duly Signed By The Bidder’s Authorized Representative Shall Be Rejected. 11. Mtwd Reserves The Right To Inspect And/or To Test The Goods To Confirm Its Conformity To The Technical Specifications. Kindly Submit Your Quotation Thru: • Email: Mtwdbacbid2023@gmail.com • Personal: Mtwd Bac Secretariat Office, 3rd Floor, Mtwd Bldg., Main Ave., San Gabriel, Tuguegarao City For Inquiries And Other Concerns, You May Reach Us At 078-844-8540 Or 0917 514 6861. (sgd.) Engr. Janice R. Cardenas Bac Chairperson Dear Sir/ Ma’am; After Having Carefully Read And Accepted Your Conditions As Listed Above, I/we Quote You On The Item/s At The Following Prices, To Wit: No. Qty. Uom Item/s Offer 1 1 Lot Supply, Fabrication, Delivery And Installation Of Modular Filling Cabinet For Office Of The General Manager Specifications: A. 2 Units – Heavy Duty Filing Cabinet With Clear Glass Door B. Size: H=190h, X 175l X 63w Cm C. Made Of 3/4 Laminated Plywood – Shade Of Brown, Atleast 1/8 Inch Glass Door, Stainless Door Handles And Hinges Other Terms: A. Fabrication Shall Be Made Outside The Mtwd Premises; B. The Contractor Shall Be Required To Inspect The Installation Site Prior To Submission Of Quotation; C. Shade Of Brown Shall Be Subject To Approval By Mtwd Prior To Fabrication; D. Installation Shall Be Made On Weekends For A Maximum Period Of Four (4) Days. Note: Please See Attached Detailed Plan And Perspective For Reference. Total P_______ Abc: P 200,000.00 Kindly Put A Check Mark () In The Box If You Have The Following Requirements: Philgeps Registration No.__________  Mayor’s/business Permit  Omnibus Sworn Statement Company Name: _______________________________________ Printed Name And Signature: _____________________________ Tel No./cellphone No.: __________________________________ Address: ______________________________________________ Note: All The Requirements Stated Above Must Be Submitted By The Determined Lowest Calculated Responsive Quotation (lcrq) Or The Winning Bidder Upon Acceptance Of The Purchase Order. Kindly Address Your Quotation To The Bac Chairperson – Engr. Janice R. Cardenas.