Plywood Tenders

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund / Sb No. 2 Cy 2024 , Intend To Apply The Sum Of P 3,381,096.77 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Stairs At Buhanginan Hills (near Girlscout Headquarters), Buhanginan Hills, Brgy. Pala-o, Iligan City With Project No. Cb(b)-24-149 (ceo-infra). 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 Improvement Of Stairs At Buhanginan Hills (near Girlscout Headquarters), Buhanginan Hills, Brgy. Pala-o, Iligan City General Requirements •permits And Clearances •facilities For The Engineers •installation Of Project Billboard- 2 Sets •occupational Safety And Health Program •mobilization And Demobilization Removal Of Obstructions •clearing/removal Of Obstruction •uprooting/cutting Of Trees Gravel Fill •100 Mm Thk. Gravel Base For Footings And Zocalo •75 Mm Thk. Gravel Base For Bench, Footing And Plantbox Flooring •50 Mm Thk . Gravel Base For Stair Steps Electrical Works •laying Of The Underground Or Overhead Power Cables Connecting To The Main Power Supply •installation Of Protection System And Outdoor Electrical'panel (nema Enclosure W/ 15at Circuit Breaker) •erection Of Modem-type Outdoor Lamp Posts And Bollards (including Foundations And Anchor Bolts) •complete Wiring Of The Luminaire To The Electrical Supply •installation Of Outdoor Junction Boxes For Protection And Organization •underground Cable Burial Or Concrete-embedding Of Cable For Cable Routing •proper Grounding Of The Lamp Posts,electrical Panel, And Other Metal Parts For Safety •concrete Pouring For Footings, Zocalo,columns, 75 Mm Thk. Concrete Flooring For Plantbox , 50 Mm Thk. Concrete Topping, Bench Footing And Bench, 100 Mm Thk. Concrete Flooring For Landing And Stair Steps With Pebble Topping. •installation Of Formworks And Falseworks For Columns, Bench, Concrete Topping, And Stairs (steps And Landing) •removal Of Formworks And Falseworks Steel Reinforcements And Steel Works •installation Of 12 Mm Ø Dsb For Footings And Columns (bedbars And Vertical Bars) Installation Of 10 Mm Ø Dsb For Column Lateral Ties, Concrete Flooring For Plantbox, Concrete Topping, Bench Footing And Bench, Concrete Flooring For Landing And Stairs •installation Of 50 Mm Ø G.i. Pipe Schd. 40 For Lamp Post •installation Of 50 Mm Ø G.i. Pipe Schd. 40,25 Mm X 25 Mm X 3mm Angle Bar And 50 Mm X 50 Mm Wire Mesh (5mm Thk.) For Railings •installation Of 38 Mm Ø G.i. Pipe Schd. 40 For Bench Fabrication Masonry Works •piling Of 4" Thk. Chb At 800 Mm Height W/ 10mm Ø Dsb For Vertical And Horizontal Bars Sped At 0.60m O.c Bothways For Plantbox Softscape •installation Of Plantboxes With Plants And Frog Grass I. Construction Safety And Health Program (q = 1.00 Lumpsum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe, First Aide Kit & Medicines. Ii. Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 2"x 8' Coco Lumber, 2"x 3"x 10' Coco Lumber, 2"x 3"x 14' Coco Lumber, Assorted Sizes C.w Nails. Iii. Mobilization & Demobilization (q = 1.00 Lot) Iv. Facilities For The Engineers (q = 1.00 Lot) Includes True-rms Clamp Meter, 400 A Ac/oc, 600v Ac/oc, Cat Iii 600 V Cat Iv 300 V, Fluke 325; Digital Light Meter, Up To 20,000 Lux, Fluke 941; Non-contact Voltage Tester,90 V Ac To 1000 V Ac, Cat V 1000, Fluke 2ac. V. Removal Of Structures And Obstruction (q = 55.56 Cu.m.) Includes Uprooting/cutting Of Trees. Vi. Earthworks (q = 59.82 Cu.m.) Includes Volume To Be Excavated, V = 39.82 Cu.m.;volume To Be Backfilled, V = 39.82 Cu.m.; Gravel Bedding, 1-1/2"ø, V = 20 Cu.m Vi . Steel Reinforcements & Steel Works (q = 9,083.70 Kgs.) Includes 12 Mm Dia. X 6m Dsb; 10 Mm Dia. X 6m Dsb; #16 G.i Tie Wire; 50 Mm Ø G.i. Pipe Schd. 40; 38 Mm Ø G.i. Pipe Schd. 40; 25.4 Mm Ø G.i. Pipe Schd. 40; 5mm Ø Thk. Wire X 50mm X 50mm Mesh Steel Matting; 25 Mm X 25 Mm X 3mm Thk. Angle Bar; Red Lead Metal Primer, Quick Dry Enamel Paint, Paint Brush; Welding Rod (e-6011). Viii. Concrete Works, Formworks And Scaffoldings (q = 47.04 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel, 4' X 8' X 1/4" Thk. Marine Plywood, 2" X 2" X 10' Sized Coco Lumber, Assorted Sized C.w Nails. Ix. Masonry Works (q = 194.40 Sq.m.) Includes 4" X 8” X 16" Chb, Portland Cement, Washed Sand, Pebbles. X. Electrical Works (q = 1.00 Lot) Includes Modern-type Outdoor Lamp W/ Post, 2m Height, W/ High-powered 50w Led Bulb, Daylight; Outdoor Bollard Fixture W/ 20w Led Bulb,ip65; Cu Wire,3.5mm2, Thhn/thwn-2, Stranded; Circuit Breaker,15a,2pole,220v,60hz; Circuit Breaker Enclosure, Nema 1,2p; Secondary Rack W/spool Insulator,2-pole,w/screws; Outdoor Junction Box, Ip65 Weather Water Proof, 80x50 Round/octa, W/ Rubber Gasket & Screws; Upvc Conduit Pipe,1/2"x3m; Electrical Tape,0.16x19x16000 Mm; Solvent Cement 200 Cc; Pvc Conduit Fittings And Connectors. Xi.softscape (q = 30.20 Sq.m.) Includes Softscape (includes Garden Soil (planting Medium), Ornamental Plants ,shrubs , Trees). Approved Budget For The Contract (abc): P 3,381,096.77 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-seven (167) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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. Issuance Of Bid Documents: December 10, 2024 – January 7, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: December 17, 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: January 7, 2025 – 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: January 7, 2025 – 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 P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, 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: December 10, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-149 (ceo-infra)

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee Bid No.: Itb 24-313 Date.: 05.dec.2024 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Recieved For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty Unit Articles Brand "unit Price" Total Lot No. I Aggregates 1 30 Cu.m. Sand, Washed Mixing/screened 2 30 Cu.m. Gravel, Mixing Crushed Screened And Washed Max. Size 20mm Dia 3 20 Cu.m. Boulders, (150mm Dia - 200mm Dia) Lot No. Ii Bar And Rebar 4 52 Length Angle Bar, 6mm X 50mm X 50mm X 6m) 5 50 Length Angle Bar, 4.5mm X 25mm X 25mm X 6m 6 10 Length Flat Bar, 4mm X 38mm X 6m 7 10 Length Round Bar, Plain, 10mm Diameter X 6.0m 8 50 Length Square Bar, 12mm X 6m 9 300 Length Deformed Steel Bar, 10mm Dia X 6m, Grade 275 10 30 Length Deformed Steel Bar, 12mm X 6m, Grade 275 Lot No. Iii Cement And Additives 11 500 Bag Cement, Portland (40kgs/bag), Type 1 Lot No. Iv Gas And Gases For Oxygen And Acetylene Only 12 5 Tank Oxygen Gas, Refill; (1600 Psi - 1800psi); Kilograms Per Tank 13 2 Tank Acetylene Gas , Refill Lot No. V Masonry Supplies 14 3000 Piece Hollow Block, Concrete, 10cm X 20cm X 40cm Lot No. Vi Commercial Lumber 15 50 Piece Lumber, G-melina Mahogany And Equivalent 50mm X 50mm X 2.4m 16 26 Piece Lumber, G-melina Mahogany And Equivalent 50mm X 50mm X 3.6m 17 54 Piece Lumber, G-melina Mahogany And Equivalent 50mm X 75mm X 3.6m 18 22 Piece Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 75mm X 3.0m Lot No. Vii Personal Protective Equipment 19 30 Piece Gloves, Rubber & Cloth Combination For Construction 20 10 Pair Boots, Rain, Rubber Mens Size: 8 21 20 Pair Boots, Rain, Rubber Mens Size: 7 22 13 Piece Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Blue 23 8 Piece Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Yellow 24 2 Piece Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, White Lot No. Viii Roof, Wall And Ceiling Supplies 25 91 Sheet Corrugated Sheet, G.i. 0.27mm X 3.60m 26 91 Sheet Corrugated Sheet, G.i. 0.27mm X 3.0m) 27 15 Sheet Gi Plain Sheet, 0.30mm X 0.9m X 2.4m 28 80 Length C-purlins, 1.0mm X 50mm X 100mm X 6.0m Lot No. Ix Paints, Tools And Supplies 29 20 Gallon Urethane Paint (gal), 30 5 Gallon Paint, Urethane (thalo Blue Or Equivalent) 31 10 Gallon Paint Primer, Epoxy W/ Catalyst (gal Black 32 10 Piece Paint Brush, 100mm (4"), Hair Type 33 12 Piece Baby Paint Roller, 4 Inches, With Handle, Cloth 34 3 Gallon Paint , Urethane, Top Coat Clear 35 5 Can Urethane Thinner, 3.75lit/can 36 5 Can Lacquer Thinner, 3.75 (liter/can) 37 5 Gallon Body Filler, W/ Hardener Lot No. X Plumbing Supplies 38 16 Length Gi Pipe, 100mm Dia X 6m Sched 40 Wt=4.0mm Outside Dia= 114.3 10.880kg/m Light Gauge 39 30 Length Gi Pipe 25mm Dia X 6m, Sched 40 Wt=2.6mm Outside Dia= 33.040 1.975kg/m Light Gauge 40 10 Length Gi Pipe, 32mm Dia X 6m Sched 40 Wt=2.8mm Outside Dia= 42.20 2.720kg/m Light Gauge 41 20 Length Gi Pipe, 15mm Dia X 6m Sched 40 Wt=2.0mm Outside Dia= 21.30 0.952kg/m Light Gauge 42 4 Piece Faucet, Stainless, 20mm Outside Dia, One Way Type (on/off), Good Quality 43 2 Piece Floor Drain, 100mm X 100mm Dia Stainless 44 3 Piece Pvc Clean-out, 107.10mm Dia W/ Cover 45 15 Piece Coupling, Upvc, 20mm Inside Dia, One End Treaded, Blue 46 3 Piece Pvc Tee, Sanitary, Inside Dia: 107.10mm, S-1000, Orange 47 20 Length Elbow, Upvc, 20mm Inside Dia X 90 Deg. Bend, One End Threaded, Blue 48 4 Piece Pvc Elbow, 107.10mm Inside Dia X 45 Deg. Bend Orange 49 2 Set Toilet Bowl, Porcelain W/ Flush 50 2 Roll Tape, Thread Seal, 20mm X 10m 51 4 Length Pvc Pipe, 107.10mm Outside Dia X T=3.81mm X L=3.0m Orange 52 2 Piece Coupling, Pvc, 107.10mm Inside Dia, S-1000, Orange 53 10 Piece Pvc Wye, 107.10mm Dia Orange 54 10 Length Pipe, Upvc, 20mm Outside Dia, Wt=1.8min, L=3.0m, Blue, With Hub 55 15 Piece Upvc Tee, 20mm Dia Blue Lot No. Xi Steel Sheets And Mesh 56 18 Roll Steel Matting, 50mm X 50mm Eyehole 1.2m Width 3.5mm Wire Dia (6m/roll)) 57 20 Linear Meter Screen/mesh Wire, 3mm Eyehole X 0.90m Width (m) 58 35 Piece Plastic Matting, Interlocking Design, Heavy Duty, 1 Ft X 3 Ft Lot No. Xii Carpentry Tools And Supplies 59 5 Box Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 60 30 Piece Grinding Disc , Wheel Stone, 4", 110mmx22mm, Iso 9001 61 50 Piece Cutting Disc, 105 X 1.0 X 16mm For Metal 62 110 Piece Blade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality) 63 50 Kilo Tie Wire, # 16 64 10 Kilo Nails, Common Wire 38mm 65 15 Kilo Nails, Common Wire, 50mm (2") 66 10 Kilo Nails, Common Wire, 62mm 67 10 Kilo Nails, Common Wire, 100mm (4") 68 20 Sheet Plywood, Marine 5mm X 1.2m X 2.4m, Type I, Grade A/a 69 3500 Piece Tex Screw, 63mm For Steel 70 50 Piece Sand Paper, #80, 225mm X 275mm 71 50 Piece Sand Paper, # 220 72 60 Piece Sand Paper, #120, 225mm X 275mm *** Nothing Follows *** Issuance Of Bid Documents: December 10, 2024 To December 27, 2025@ 5:00 P.m. Pre-bid Conference: December 17, 2024@ 9:00 Am Deadline/opening Of Bids: January 2, 2025@ 9:00am Grand Total: Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Sstated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairman Corazon P. Lirazan, Member Saturnino T. Dayanan, Vice Chairman Nefredo Camilo A. Villarubia, Member Wilfredo C. Tuale, Member Ernest N. Dinoipol, Member

Details: Description Request For Quotation Rfq No. : Owd-rfq-2024-028 Rfq Date : December 20, 2024 Place Of Delivery : Obando Water District 004 P. Sevilla St., Catanghalan, Obando, Bulacan Date Of Delivery : Within Seven (7) Days Upon Receipt Of P.o. Approved Budget Of The Contract (abc) : Five Hundred Eighty-three Thousand Six Hundred Fifty-seven And 50/100 (php583,657.50) Pr No. : Owd-pr-2024-028 Bid Validity : Quotations Shall Be Valid Until March 31, 2025 Sir/madam, Please Quote Us Your Government Price/s For The Item/s Listed Below Not Later Than January 2, 2025, 4:00 Pm. Kindly Submit As Well Documentary Requirements, As Follows: 1. Mayor’s/business Permit 2. Philgeps Registration Number/certificate 3. Department Of Trade And Industries (dti) Certificate Of Business Registration/ Securities And Exchange (sec) Registration 4. Bir Certification Of Registration For Any Clarification, You May Contact Us At Telephone No. (02) 8367-7081 Or Email Address At Obandowd@yahoo.com. Very Truly Yours, Eric Joseph M. Avena Bac Secretariat Item No. Qty Unit Item Description Brand Unit Price (vat Inclusive) Total (vat Inclusive) 001 20 Pcs Coco Lumber 2x3x10 *for Scaffolding And As Form 002 2 Pcs Marine Plywood ¼” *5mm Thickness For Concrete Form 003 6 Kgs Cwn #4 *round Head And Diamond Point 004 6 Kgs Cwn #3 *round Head And Diamond Point 005 4 Kgs Cwn #2 *round Head And Diamond Point 006 2 Kgs Cwn #1 * Round Head And Diamond Point 007 6 Kgs Concrete Nail, #4 *for Concrete 008 3 Kgs Concrete Nail, #3 *for Concrete 009 2 Box Thhn Wire, #12 *stranded 010 7 Pcs 3-gang Switch (waterproof) *waterproof High Quality Switch Set 011 18 Pcs 2-gang Universal Outlet (waterproof) *waterproof & High Quality Outlet 012 14 Pcs Amco Box *matte Finish Abs Plastic 013 22 Pcs Junction Box With Cover (ceiling) *high Quality Polyvinyl Chloride (pvc) 014 10 Pcs Electrical Tape *resist High Voltages *tolerate Wide Temperature Variances 015 6 Pcs Led Ceiling Light 40 Watts *energy Saving & Long Lifetime 016 12 Pcs Electrical Pvc Pipe ½” *as Per Nec 352 017 12 Pcs Electrical Pvc Coupling ½” *as Per Nec 352 018 12 Pcs Electrical Pvc Elbow ½” *as Per Nec 352 019 12 Pcs Electrical Pvc End Bell ½” *as Per Nec 352 020 2 Pcs Circuit Breaker 30 Amp *rated Voltage:ac230/400v, 50/60hz *mechanical Life: 10000 Times 021 1 Pcs Circuit Breaker 20 Amp *rated Voltage:ac230/400v, 50/60hz *mechanical Life: 10000 Times 022 30 Pcs Hdpe Conduit ¾” (black) *flexible, Durable Material 023 5 Pcs Solar Street Light 120 Watts With Motion Detection *ip 65 Waterproof Rating *outdoor Led Light 024 80 Pcs Hollow Blocks #4 *for Exterior Wall *heavy Duty 025 6 Bags Cement *portland Cement, 40 Kg Bag 026 0.5 Cu.m Sand *fine 027 6 Pcs Deformed Steel Bars #10 *astm A615 *hot Rolled Deformed Bar Grade-40 028 1 Kgs Tie Wire *gauge #16 029 400 Pcs H0llow Blocks #5 *for Exterior Wall *heavy Duty 030 53 Bags Cement *portland Cement, 40 Kg Bag 031 5.5 Cu.m Sand *fine 032 2 Cu.m Gravel *crushed Stone *20mm In Size 033 30 Pcs Deformed Steel Bars #10 *astm A615 *hot Rolled Deformed Bar Grade-40 034 15 Pcs Deformed Steel Bars #12 * Astm A615 *hot Rolled Deformed Bar Grade-40 035 14 Pcs Deformed Steel Bars #16 *astm A615 *hot-rolled Deformed Bar Grade-40 036 2 Kgs Tie Wire *gauge #16 037 12 Pcs Machine/ Anchor Bolt 16 Mm *thread Pitch 2.0mm P. *high Tensile 038 10 Bags Cement *portland Cement, 40 Kg Bag 039 1 Cu.m Sand *fine 040 95 Bags Cement *portland Cement, 40 Kg Bag 041 6 Cu.m Sand *fine 042 11 Cu.m Gravel *crushed Stone *20mm In Size 043 80 Pcs Deformed Steel Bars #10 *astm A615 *hot-rolled Deformed Bar Grade-40 044 4 Kgs Tie Wire *gauge #16 045 52 Cu.m Backfill Materials *natural Soil *free From Rocks, Wood, Or Other Unsuitable Material 046 84 Pcs Angular Bar 2” X 2” (3.5mm) *6m Long Black Iron 047 15 Pcs Angular Bar 1 ½” X 1 ½” (3.5mm) *6m Long Black Iron 048 42 Pcs Tubular Steel 2x2 (1.5mm) *square, Galvanized Steel 049 3 Pcs Tubular Steel 2x3 (1.5mm) *square, Galvanized Steel 050 8 Pcs C-purlins 2x6 (1.5mm) *galvanized Steel 051 9 Pcs G.i. Pipe 4” Schedule 40 *zinc Coated, Plain End Steel Pipe 052 4 Pcs G.i. Pipe 3” Schedule 40 *zinc Coated, Plain End Steel Pipe 053 50 Pcs Cutting Disc *for Metal 054 2 Pcs Cut-off Cutting Disc 14” *for Metal 055 6 Boxes Welding Rod *welding Electrode 6013 056 24 Pcs Pre-painted Rib Type Roofing With Insulation *l-6.0m, T-0.5mm Cold-rolled Galvanized Iron Sheets 057 20 Pcs Pre-painted Plain Sheet 1.2m X 2.4m Cold-rolled Galvanized Iron Sheets 058 10 Pcs Side Flushing *pre-painted Gi Sheet 059 6 Pcs Ridgeroll *6m Pre-painted Gi Sheet 060 10 Pcs Stainless Gutter 16 X 8 Ft *box Type Stainless Mirror Or Brush Finish 061 3 Pcs Stainless Inside Gutter 24 X 8 Ft *box Type Stainless Mirror Or Brush Finish 062 4 Pcs Ficemboard 6.0mm *fiber Cement Board 6.0mm Thick 063 1000 Pcs Tex Screw *galvanized, Carbon Steel 064 6 Boxes Drill Bit 1/8” *high Speed Steel (hss) 065 2 Boxes Blind Rivets *aluminum 066 12 Pcs Pvc Pipe 4” (drainage) *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 067 11 Pcs Pvc Pipe 3” (drainage) *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 068 14 Pcs Pvc Pipe Tee Reducer 4”x3” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 069 1 Pc Pvc Pipe Tee 4” X 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 070 3 Pcs Pvc Pipe Coupler 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 071 28 Pcs Pvc Pipe Elbow 3” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 072 2 Pcs Pvc Pipe Elbow 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 073 2 Pcs Pvc Pipe End Cap 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 074 1 Gals Qde *can Be Thinned With A Solvent *gloss Finish 075 3 Gals Epoxy Primer Paint (gray) *dry Film Thickness 25um Per Coat *excellent Water Resistance 076 3 Gals Roof Paint (green) *acrylic Latex Paint *gloss Finish 077 30 Pcs Sand Paper (#150) *waterproof Abrasive Paper 078 6 Pcs Baby Roller (cotton) *cotton Fiber 079 4 Pcs Paint Brush (#2) *wooden Handle *white Or Black Bristles 080 4 Pcs Paint Brush (#1) *wooden Handle *white Or Black Bristles 081 1 Gal Lacquer Thinner *can Dissolve Most Resins And Stains 082 1 Tins Flat Latex *100% Acrylic Latex *for Interior And Exterior Use 083 2 Tins Semi-gloss Latex *100% Acrylic Latex *for Interior And Exterior Use 084 1 Ltr Acri Color *concentrated Acrylic-solvent Based Tinting Colorant 085 4 Bags Skimcoat *super Fine White *indoor And Outdoor Use *low Voc Levels *crack Resistant *excellent Surface Adhesion 086 10 Pcs Sand Paper (#150) *waterproof Abrasive Paper 087 2 Pcs Masking Tape *pressure-sensitive Tape *made Of A Thin And Easy-to-tear Paper *easily Released Pressure-sensitive Adhesive 088 2 Pcs Roller (#7) *7 Inches *cotton Fiber *plastic Pan 089 2 Pcs Baby Roller (cotton) *cotton Fiber 090 2 Pcs Paint Brush (#2) *wooden Handle *white Or Black Bristles 091 2 Pcs Paint Brush (#1) *wooden Handle *white Or Black Bristles 092 2 Gals Waterproofing Paint *excellent Adhesion On Concrete Substrates *cementitious Finish Total Amount Quotation Submitted By: Name Of Company/establishment : Address : Philgeps Registration No. (required) : Printed Name & Signature Of Authorized Representative : Designation/position : Contact No./s Date :

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For Supplies And Materials To Be Used At The Kitchen And Headquarter’s During The In-house Training (student-athletes) On February 18 To March 4, 2025 At Bais City, School Division Of Bais City, Viz: Item Approved Budget For The Contract (abc) Pr No. 58-25 Php 210,225.00 1 12 Pcs. A4 Special Paper 220gsm (10 Pcs/pack) 2 5 Sets A4 Laminating Film 100 Mic (100 Pcs/pack) 3 3 Sets 003 Inks For Printer (with Bk/cy/mg/yw Color/set) 4 3 Reams A4 Bond Paper Substance 20 (ream) 5 6 Reams 8 1/2 X 13 Bond Paper Substance 20 (ream) 6 6 Reams 8 1/2 X 11 Bond Paper Subsance 20 (ream) 7 12 Packs 8 1/2 X 13 White Special Paper (10 Pcs/pack) 8 12 Packs A4 Sticker Paper Semi-glossy (10 Pcs/pack) 9 100 Meters Blue Sack Sakolin Trapal Extra Thick (meter) 10 12 Pcs. Marine Plywood 1/2 Inch 4 Ft X 8 Ft 11 20 Pcs. Coco Lumber 2 X 2 X 12 (120bd.ft) 12 20 Pcs. Coco Lumber 2 X 2 X 10 (120bd.ft) 13 12 Kgs. Galvanized Iron Tie Wire/alambre # 16 (kg) 14 100 Meters 2 X 3 Meters Artificial Grass Outdoor Artificial The Approved Budget For The Contract Is To Be Taken From Special Education Fund (sef). Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On January 30, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 1:30 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Mr. Rene C. Llera Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund / Sb No. 1 Cy 2024, Intend To Apply The Sum Of P 1,738,341.01 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Stage, Stalls And Comfort Rooms At Esplanade (construction Of Stalls), Brgy. Santiago, Iligan City With Project No. Cb(b)-25-001 (ceo-infra). 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 Stage, Stalls And Comfort Rooms At Esplanade (construction Of Stalls), Brgy. Santiago, Iligan City •earthworks - Excavation For Footings,columns, And Beams - Gravel Bedding For Footings •concrete Work, Formwork & Scaffolding - Installation Of Formworks And Scaffoldings For Concreting - Concreting For Footings, Columns, Beams, And Slabs •slope Protection - Construction Of Grouted Riprap With Weep Holes On Slope •steel Reinforcement - Installation Of Steel Reinforcement Bars For Concrete Works •steel Works - Installation Of Pipe Posts W/ Base Plates, Roof Framing And Purlins •ceiling & Dry Wall - Installation Of Ceiling & Dry Wall Framing And Boards •steel Door & Windows - Fabrication & Installation Of Steel Doors & Windows •tinsmithry - Installation Of Roofing Sheets •painting - Painting For Steel Works, Ceiling & Dry Wall Boards •electrical - Installation Of Electrical Lines & Fixtures 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) (5 Sets). Iv. Mobilization / Demobilization (q = 1.00 Lot) V. Earthworks (q = 36.00 Cu.m.) A.) Excavation (q = 33.00 Cu.m.) Includes Volume To Be Excavated. B.) Gravel Bedding (q = 3.00 Cu.m.) Includes Volume For Gravel Bedding: 1-1/2" Gravel Bedding (0.10m Thk.). Vi.concrete Work, Formwork &. Scaffolding (q = 25.71 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 Steel Deck, Steel Scaffolding (including Complete Accessories), Tek Screw, 1/4" X 4' X 8' Marine Plywood, 2" X 2" X 12' Coco Lumber, Assorted Sizes C.w. Nails. Vii. Slope Protection (q = 27.00 Cu.m.) Includes Grouted Riprap (class B), (for Weep Holes): 75mm Dia. Pvc Pipe Sch.40 (6m/length), Filter Cloth, Washed Gravel. Viii. Steel Reinforcement (q = 4,013.56 Kgs.) Includes 20 Mmø X 6000mm Dsb, Grade 40; 16 Mmø X 6000mm Dsb, Grade 40; 12 Mmø X 6000mm Dsb, Grade 40; 10 Mmø X 6000mm Dsb, Grade 40; #16 Gi Tie Wire. Ix. Steel Work (q = 39.00 Lengths) Includes 3" Dia. G.i. Pipe Sch.40 (6m/length), 50mm X 100mm X 1.2mm Rectangular Tube (6m/length), 50mm X 50mm X 1.2mm Square Tube (6m/length), 12mm Square Bar (6m/length), 50mm X 75mm X 1.2mm Thk. C Purlins (6m/length), 150mm X 150mm X 10mm Thk. Ms Base Plate, 10mm Dia.x 100mm Expansion Bolt W/ Washer, Welding Rod (6011), Grinding Disk, Cutting Disk. X. Ceiling & Dry Wall (q = 152.00 Sq.m.) Includes 1.2m X 2.4m X 3.5mm Thk. Hardilite Board, 4' X 8' X 4.5mm Thk. Hardiflex Board, 19mm X 50mm X 0.4mmthk Double Furring (5m/length), 4" X 2" X 0.5mm Thk Metal Studs (3m/length), Blind Rivets, Tex Screw. Xi.steel Doors & Windows (q = 9.00 Units) Includes (for Fabrication Of Doors And Windows): D1: 2800mm X 2525mm Aluminum Roll Up Door With Complete Accessories; D2: 2700mm X 2525mm Aluminum Roll Up Door With Complete Accessories; Wl: 2500mm X 500mm Aluminum Frame Metal Mesh Window. Xii.tinsmithry (q = 72.00 Ln.m) Includes 1.0m Width X 0.5mm Thk. Prepainted Rib-type Roofing, Tek Srew, Vulca Seal. Xiii.painting (q = 163.06 Sq.m) Includes Flat Latex Primer, Flat Latex Paint, Red Oxide Primer, Quick-drying Enamel Paint, Paint Thinner, Roller Paint Brush W/ Tray And Handle, Paint Brush (3-1/2"), Paint Brush (1"), Sand Paper (assorted Sizes). Xiv. Electrical (q = 1.00 Lot) Includes 3.5mm2 Thhn Stranded Copper Wire; Electrical Pvc 15mm; Junction Box 4x4"; Utility Box 2x4"; Batten Type 1-20w , 230v Led Tube Daylight; 2 Gang Convenience Outlet; Led Bulb 10w, 230v Daylight; Ceiling Lighting Receptacle 4"1/4 Dia. E27; Safety Breaker 30at 2 Pole 230v Bolt On Type; Kilowatt Hour Sub Meter; 2 Gang Switch ,230v; 30mm2 Thhn Stranded Copper Wire; Safety Breaker 100at 2pole 230v, Bolt On Type; Service Entrance Cap 25mm Dia.; Electrical Pvc 25mm. Approved Budget For The Contract (abc): P 1,738,341.01 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 Ninety (90) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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 Bac Office, 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. Issuance Of Bid Documents: January 7 – January 28, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: January 14, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4 . Opening Of Bids: January 28, 2025 – 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 P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, 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: January 7, 2025 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 25-001 (ceo-infra)

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Anda Request For Quotation Approved Budget: Php 71,249.00 Sir/madam: Please Quote Your Price Of The Article/s Listed Below For Immediate Delivery At Mdrrm Office, Lgu-anda, Bohol. Item No Quantity Unit Supplies/materials Description Unit Cost Amount 1 36 Pcs Lucky Me Pancit Canton 15.00 ₱ 540.00 ₱ 2 12 Cans Corned Beef Argentina 48.00 ₱ 576.00 ₱ 3 12 Cans Beef Loaf (meat Loaf) 35.00 ₱ 420.00 ₱ 4 24 Cans Sardines Natural Oil 40.00 ₱ 960.00 ₱ 5 3 Doz Nescafe Original Twin Pack 175.00 ₱ 525.00 ₱ 6 6 Pack Crispy Fry 28.00 ₱ 168.00 ₱ 7 1 Sack 25 Kls. Rice 1,480.00 ₱ 1,480.00 ₱ 8 2 Pcs Smart Dishwashing Paste Big 70.00 ₱ 140.00 ₱ 9 2 Doz Magic Sarap 78.00 ₱ 156.00 ₱ 10 8 Pack Biscuits Assorted 70.00 ₱ 560.00 ₱ 11 2 Doz Champion Single 150.00 ₱ 300.00 ₱ 12 1 Doz Oyster Sauce 120.00 ₱ 120.00 ₱ 13 1 Sack 25 Kls. Rice 1,500.00 ₱ 1,500.00 ₱ 14 24 Cans Youngstown Natural Oil 40.00 ₱ 960.00 ₱ 15 12 Cans Corned Beef Argentina 48.00 ₱ 576.00 ₱ 16 6 Pack Datu Puti 200 Ml 10.00 ₱ 60.00 ₱ 17 7 Lit Oil 88.00 ₱ 616.00 ₱ 18 2 Doz Kopiko Black Twin 175.00 ₱ 350.00 ₱ 19 5 Pack Hansel Crackers Plain 70.00 ₱ 350.00 ₱ 20 1 Kls 25 Kls. Rice Camia 1,480.00 ₱ 1,480.00 ₱ 21 1 Doz Creamy White Twin 175.00 ₱ 175.00 ₱ 22 36 Pcs Lucky Me Pancit Canton 15.00 ₱ 540.00 ₱ 23 2 Pcs Smart Dishwashing Paste Big 70.00 ₱ 140.00 ₱ 24 15 Kls Biscuits Assorted 70.00 ₱ 1,050.00 ₱ 25 1 Sack Rice Camia 2,960.00 ₱ 2,960.00 ₱ 26 24 Pcs Lucky Me Pancit Canton 15.00 ₱ 360.00 ₱ 27 3 Tray Egg 270.00 ₱ 810.00 ₱ 28 1 Doz Champion Energen Twin 180.00 ₱ 180.00 ₱ 29 12 Cans Century Tuna 25.00 ₱ 300.00 ₱ 30 3 Pcs Smart Dishwashing Paste Big 70.00 ₱ 210.00 ₱ 31 3 Doz Kopiko Black Twin 175.00 ₱ 525.00 ₱ 32 5 Pack Spoon 30.00 ₱ 150.00 ₱ 33 2 Pcs Utility Box Surface Type 95.00 ₱ 190.00 ₱ 34 15 Meter Thhn Stranded Wire #3.5mm 29.00 ₱ 435.00 ₱ 35 3 Pcs Electrical Pvc Pipe #1/2 95.00 ₱ 285.00 ₱ 36 10 Pcs Pvc Clip #1/2 2.50 ₱ 25.00 ₱ 37 1 Pcs Flexible Connector #1/2 25.00 ₱ 25.00 ₱ 38 2 Doz Kopiko Black Single 120.00 ₱ 240.00 ₱ 39 5 Doz Creamy White Twin 175.00 ₱ 875.00 ₱ 40 10 Pack Biscuits Assorted 70.00 ₱ 700.00 ₱ 41 1 Sack 25 Kls. Rice Camia 1,480.00 ₱ 1,480.00 ₱ 42 2 Doz Magic Sarap 78.00 ₱ 156.00 ₱ 43 1 Sack 25 Kls. Rice Camia 1,480.00 ₱ 1,480.00 ₱ 44 5 Lit Oil 88.00 ₱ 440.00 ₱ 45 24 Pcs Lucky Me Pancit Canton Assorted 15.00 ₱ 360.00 ₱ 46 12 Cans Youngstown Natural Oil 40.00 ₱ 480.00 ₱ 47 6 Pack Crispy Fry Big 1 Kl. 28.00 ₱ 168.00 ₱ 48 1 Doz Sinigag Mix 22g 300.00 ₱ 300.00 ₱ 49 12 Cans Corned Beef Argentina 48.00 ₱ 576.00 ₱ 50 2 Doz Kopiko Black Twin 175.00 ₱ 350.00 ₱ 51 12 Cans Beef Loaf (holiday) 25.00 ₱ 300.00 ₱ 52 7 Lit Cooking Oil 88.00 ₱ 616.00 ₱ 53 10 Doz Coffee Twin Pack 175.00 ₱ 1,750.00 ₱ 54 3 Doz 3in1 Original Twin 175.00 ₱ 525.00 ₱ 55 12 Cans Youngstown Natural Oil 40.00 ₱ 480.00 ₱ 56 2 Tray Egg Xl 270.00 ₱ 540.00 ₱ 57 1 Doz Oyster Sauce Small 120.00 ₱ 120.00 ₱ 58 1 Doz Magic Sarap 78.00 ₱ 78.00 ₱ 59 6 Pack Silver Swan Soy Sauce 200ml 16.00 ₱ 96.00 ₱ 60 3 Pack Datu Puti 200 Ml 15.00 ₱ 45.00 ₱ 61 5 Pack Biscuits Assorted 70.00 ₱ 350.00 ₱ 62 24 Sack Fiesta Beef Loaf 30.00 ₱ 720.00 ₱ 63 3 Cans Candy Assorted 50.00 ₱ 150.00 ₱ 64 10 Pack Dingdong And Happy Nuts 28.00 ₱ 280.00 ₱ 65 4 Pack Coffee Cup 60.00 ₱ 240.00 ₱ 66 1 Sack 25 Kls. Rice Camia 1,500.00 ₱ 1,500.00 ₱ 67 20 Cans Beef Loaf (holiday) 25.00 ₱ 500.00 ₱ 68 6 Pack Wings Powder 7.33 ₱ 44.00 ₱ 69 3 Pcs Wilkins 330ml 220.00 ₱ 660.00 ₱ 70 9 Doz Coffee Twin Pack 175.00 ₱ 1,575.00 ₱ 71 6 Pack Biscuits Assorted 70.00 ₱ 420.00 ₱ 72 11 Pack Dingdong And Happy Nuts 28.00 ₱ 308.00 ₱ 73 8 Pack Candy Assorted 50.00 ₱ 400.00 ₱ 74 24 Cans Century Tuna 25.00 ₱ 600.00 ₱ 75 24 Cans Corned Beef (holiday) 25.00 ₱ 600.00 ₱ 76 2 Pack Coffee Cup 60.00 ₱ 120.00 ₱ 77 3 Pack Stirrer 280.00 ₱ 840.00 ₱ 78 15 Meter Thhn Stranded Wire #3.5mm 29.00 ₱ 435.00 ₱ 79 2 Pack Tox With Screw #6 67.00 ₱ 134.00 ₱ 80 1 Pcs 3 Gang Outlet Flash Type 270.00 ₱ 270.00 ₱ 81 1 Pcs Utility Box Surface Type 90.00 ₱ 90.00 ₱ 82 1 Pcs Faucet Threaded 180.00 ₱ 180.00 ₱ 83 1 Roll Electrical Tape 3m Big 60.00 ₱ 60.00 ₱ 84 2 Kls Welding Rod #16 95.00 ₱ 190.00 ₱ 85 2 Pcs Plywood Yu Richmond 480.00 ₱ 960.00 ₱ 86 2 Pcs Sand Paper #120 30.00 ₱ 60.00 ₱ 87 2 Pack Double A Battery 39.00 ₱ 78.00 ₱ 88 1 Box Stranded Wire #12 4,000.00 ₱ 4,000.00 ₱ 89 150 Meter Nylon Rope Big #12 10.00 ₱ 1,500.00 ₱ 90 1 Box Welding Rod #13 560.00 ₱ 560.00 ₱ 91 4 Pcs Square Tube 2x4 1,695.00 ₱ 6,780.00 ₱ 92 4 Pcs Square Tube 2x2 980.00 ₱ 3,920.00 ₱ 93 3 Pcs Gabas Puthaw 90.00 ₱ 270.00 ₱ 94 1 Lit Metal Primere Red Oxide 230.00 ₱ 230.00 ₱ 95 1 Lit Qde Black 260.00 ₱ 260.00 ₱ 96 2 Pcs Paint Brush #2 55.00 ₱ 110.00 ₱ 97 4 Bot Paint Thinner 80.00 ₱ 320.00 ₱ 98 4 Pcs Paint Brush #3 95.00 ₱ 380.00 ₱ 99 1 Pcs Paint Brush #4 95.00 ₱ 95.00 ₱ 100 2 Tank Fiesta Gas 1,100.00 ₱ 2,200.00 ₱ 101 0.5 Kls Concrete Nails #3 120.00 ₱ 60.00 ₱ 102 0.5 Kls Concrete Nails #4 120.00 ₱ 60.00 ₱ 103 5 Pcs Led Bulb 17w 200.00 ₱ 1,000.00 ₱ 104 12 Pack Biscuits Assorted 70.00 ₱ 840.00 ₱ 105 2 Doz Kopiko Blanca Twin 175.00 ₱ 350.00 ₱ 106 2 Doz Creamy White Twin 175.00 ₱ 350.00 ₱ 107 1 Doz Kopiko Black Twin 175.00 ₱ 175.00 ₱ 108 1 Doz 3in1 Original Twin 175.00 ₱ 175.00 ₱ 109 20 Cans Corned Beef Holiday 46.00 ₱ 920.00 ₱ 110 5 Pack Silver Swan Soy Sauce 200ml 18.00 ₱ 90.00 ₱ 111 1 Doz Oyster Sauce 120.00 ₱ 120.00 ₱ 112 1 Pack Magic Sarap 78.00 ₱ 78.00 ₱ 113 2 Tray Egg 270.00 ₱ 540.00 ₱ 114 1 Sack 25 Kls. Rice Camia 1,480.00 ₱ 1,480.00 ₱ 115 1 Pcs 3 Gang Outlet Flash Type 270.00 ₱ 270.00 ₱ Total 71,249.00

Details: Description I. Structural Concrete For Column And Beam Ii. Removal Of Structures And Obstruction Iii. Reinforcing Steel Of Reinforced Concrete Structures Iv. Formworks And Falseworks V. Carpentry And Joinery Works Vi. 6mm Marine Plywood On Metal Frame Ceiling Vii. Aluminum Glass Window (sliding Type) Viii. Wooden Panel Door Ix. Pre-painted Metal Sheets X. Glazed Tiles And Trims Xi. Cement Plaster Finish Xii. Painting Works (masonry Painting) Xiii. Painting Works (wood Painting) Xiv. Painting Works (metal Painting) Xv. 100mm Chb Non Load/load Bearing (including Reinforcing Steel) Xvi. Structural Steel Roof Framing And Truss Xvii. Structural Steel Purlins Xviii. Metal Structure Accessories (railings) Xix. Electrical Works 1. Barangay Bantagan, Tanauan, Leyte Through The Bids And Awards Comm.) Invites Suppliers, Contractors, & Distributors Of Construction Materials For The Project: Construction/improvement Of Sk Hall 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 January 22, 2025: 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 January 22, 2025. 5. Barangay Bantagan, Tanauan, Leyte Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Incurred In The Preparation Of Their Bids. 6. Barangay Bantagan, Tanauan, Leyte Reserves The Right To Reject Or All Bids To Waive Any Defect And Informally Therein. Hon. Jerom T. Yepes Barangay Sk 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 Bantagan, 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 Bantagan, 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 (p800,000.00);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 January 22, 2025 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. Jerom T. Yepes Barangay Sk Chairman

Details: Description Local Government Of Valencia Catarata Street, Poblacion, Valencia City, Bukidnon, Philippines Philippine Access (088) 828-5430 Contract Reference No. 48-2024 12/14/2024 Invitation To Bid For The Construction Of Canopy And Other Structures, City Health Office At Barangay Poblacion, Valencia City, Bukidnon 1. The City Government Of Valencia Through Its Annual Appropriations Intends To Apply The Sum Of Four Million Seven Hundred Seventy-three Thousand Two Hundred Four Pesos And 84/100 (php 4,773,204.84) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For The Construction Of Canopy And Other Structures, City Health Office At Barangay Poblacion, Valencia City, Bukidnon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Valencia Now Invites Bids For The Construction Of Canopy And Other Structures, City Health Office At Barangay Poblacion, Valencia City, Bukidnon. Particulars Describes As Follows: Item No. Qty Unit Description Specifications Unit Cost Total Cost 1 1 Lot Construction Of Canopy And Other Structures, City Health Office Php4,773,204.84 ● Construction Of Walkway Canopy ● Renovation Of Porte Cochery Roof ● Construction Of Waiting Area With Drinking Fountain And Handwashing Area ● Fabrication And Installation Of Mrf ● Construction Of Perimeter Fence ● Removal And Replacement Of Tb Dots Polycarbonate Roof Sheets ● Removal And Replacement Of Concrete Pavement Leading To Tb Dots ● Construction Of Parking Area And Outdoor Kitchen Scope Of Works: A.) Application Of Permits And Clearances, B.) Fabrication And Installation Of Project Billboard And Signboard, C.) Occupational Safety And Health Program, D.) Project Mobilization And Demobilization, G.) Demolition Of Kitchen, Pavement To Tb Dots And Porte Cochery Roof; Structure Excavation For Concrete Structures Such As Footings And Wall Footingh.) Gravel Fill For Footings, Wall Footing And Floors, I.) Construction Of Reinforced Concrete Structures Such As Footing, Pedestals, Wall Footing, Lavatory, Canal And Floors, J.) Fabrication And Installation Of Formworks And Falseworks, K.) Embankment From Structure Excavation, L.) Fabrication And Installation Of Steel Structures Roof Framings Such As Rafter, Girt, Anchor Bolt, Baseplate, Fascia Frame, Purlins, M.) Installation Of Pre-painted Metal Sheets And Fabricated Metal Accessories Such As Flashings And Gutter, Polycarbonate Roof, Acp, Pvc Ceiling, O.) Installation Of Metal Frames And Fiber Board On Fascia Board (fiber Cement Board), P.) Painting Works On All Steel And Concrete Structures, Q.)installation Of Plumbing Fixtures, Gratings, Barb Wire, Plumbing Works (including Handwashing Sink And Drinking Fountain), Storm Drainage And Downspout, R.) Installation Of Electrical Works, S.) Purchase & Installation Of Industrial Fan, Complete As Per Approved Pow, Plans, And Specifications. Part I General Requirements B.3 (1) 1.00 L.s. Permits And Clearances B.5 (1) 1.00 Ea. Project Billboard / Signboard B.7 (1) 1.00 L.s. Occupational Safety And Health Program B.9 (1) 1.00 L.s. Mobilization / Demobilization Part Ii Civil, Mechanical, Electrical And Sanitary/plumbing Works See Attached Plan And Specifications Part A Earthwork 801 (1) 1.00 L.s. Removal Of Structures And Obstruction 803 (1) A 168.74 Cu.m. Structure Excavation (common Soil) 804 (1) A 53.44 Cu.m. Embankment From Structure Excavation(common Soil) 804 (7) 31.66 Cu.m. Gravel Fill Part B Plain And Reinforced Concrete Work 900 (1) C 49.17 Cu.m. Structural Concrete (3000psi, Class A, 28 Days) 902 (1) A1 3,212.35 Kg. Reinforcing Steel (deformed, Grade 40) 903 (2) 101.12 Sq.m. Formworks And Falseworks Part C Finishings And Other Civil Works C.2 Masonry Works 1046 (2) A1 209.24 Sq.m. Chb Non Load Bearing (including Reinforcing Steel, 100mm) C.3 Fabricated Materials 1007 (1) B 5.25 Sq.m. Aluminum Framed Glass Door (swing Type) 1008 (1) A 44.52 Sq.m. Aluminum Glass Windows (sliding Type) 1008 (1) C 10.40 Sq.m. Aluminum Glass Windows (awning Type) 1008 (1) D 5.19 Sq.m. Aluminum Glass Windows (fixed Type) C.4 Finishing Works 1003(1)a1 147.40 Sq.m. Ceiling (6mm Marine Plywood On Metal Frame) 1003(1)a2 17.98 Sq.m. Ceiling (pvc Panel Board On Metal Frame) 1003(2)1 1.00 L.s. Parapet Wall (aluminum Composite Panel On Aluminum Frame) 1003 (11) A1 39.90 M. Fascia Board (fiber Cement Board) 1018 (1) 172.91 Sq.m. Glazed Tiles And Trims 1027 (1) 316.44 Sq.m. Cement Plaster Finish C.5 Painting Works 1032 (1) A 525.04 Sq.m. Painting Works (masonry) 1032 (1) C 572.85 Sq.m. Painting Works (steel) C.6 Roof Framing And Roofing Works 1013 (2) A2 50.10 L.m. Fabricated Metal Roofing Accessory (gauge 26) - Flashings 1013 (2) B1 25.00 L.m. Fabricated Metal Roofing Accessory (gauge 24) - Gutters 1014 (1) B2 548.64 Sq.m. Prepainted Metal Sheets (rib Type, Long Span, Above 0.427 Mm) See Attached Plan And Specifications 1036(1) A 70.56 Sq.m. Polycarbonate (sheets) 1047 (1) 6,302.64 Kgs Structural Steel 1047 (2) B 2,348.63 Kg. Structural Steel (purlins) 1047 (3) C 28.00 Ea. Metal Structure Accessories (turnbuckle) - 12mm Ø 1047 (4) 157.35 Kg. Metal Structure Accessories (cross Bracing) 1047 (6) 356.77 Kg. Metal Structure Accessories (steel Plates) 1047 (7) A 96.36 Kg. Metal Structure Accessories (bolts) 1047 (7) B 16.19 Kg. Metal Structure Accessories (sagrods) - 10mmø 503(1) 17.00 Sets Metal Frames And Grating C.7 Plumbing Works 1001 (5) B 4.00 Ea. Catch Basin (chb) 1001 (8) 1.00 L.s. Sewer Line Works 1002 (4) 1.00 L.s. Plumbing Fixtures (including Drinking Fountain And Handwashing Area) 1002 (24) 1.00 L.s. Cold Water Lines Part D Electrical Works 1100 1.00 L.s Conduits, Boxes And Fittings (conduit Works/conduit Rough-in) 1200 (3) 1.00 L.s Stand Fan, Industrial Type 1101 (33) 1.00 L.s. Wires And Wiring Devices 1102 (1) 1.00 L.s. Panelboard With Main & Branch Breakers 1103 (1) 1.00 L.s. Lighting Fixture And Lamps Php4,773,204.84 Required Number Of Days For Completion Is 195 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project Within 10 Years From The Date Of Submission And Receipt Of The Bid Hereof. The Description Of An "eligible Bidder" Is Contained In The Bidding Documents, Particularly In Section Ii. Instructions To Bidders. 3. No Time Extension Shall Be Granted Unless On Fortuitous Event, Acts Of Nature Or Any Natural Calamities. 4. 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 Proprietorship, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) 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. 5. Interested Bidders May Obtain Further Information From Josafat L. Caipang, Head Of Lgu-valencia City Bac Secretariat And Inspect The Bidding Documents At Address Given Below From Mondays-fridays 8:00 Am To 5:00 Pm. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On December 15, 2024 To Opening Date From The Address Below And Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount Five Thousand Pesos (php 5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That The Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Site Inspection Is Required From Every Interested Bidder And Site Inspection Certificate Shall Form Part Of The Bid Documents. No Site Inspection Certificate Shall Mean Automatic Disqualification. Site Inspection Schedule Is On December 20, 2024 At 10:00 O’clock In The Morning, Assembly Area At Bac Office. 6. The City Government Of Valencia Will Hold Its Pre-bid Conference On December 23, 2024 (1:30 Pm) At The Bac Office, City Hall Compound, City Of Valencia, Bukidnon Which Shall Be Open To All Interested Bidders. 7. Only Project Engineers, Materials Engineer And The Like Are Required To Attend The Pre-bid Conference. In The Absence Of The Same, The Representative Must Present To The Bac An Authorization Letter Signed By The Owner. 8. Interested Contractor Are Required To Include In Their Technical Bid Proposal The Duly Signed List Of Contractor's Equipment Units, Which Are Owned, Leased And/or Under Purchase Agreements, Supported By Certification Of Availability Of Equipment From The Equipment Lessor/vendor For The Duration Of The Project. 9. Prospective Bidders Who Were Not Able To Purchase Bid Documents Prior To The Bid Opening Shall Not Be Opened And Will Be Disqualified. 10. Bids Must Be Delivered To The Address Below On Or Before (1:00 Pm) January 6, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Chooses To Attend At The Address Below. Bid Opening Shall Be On (1:30 Pm) January 6, 2025 At Bac Office, City Hall Compound, City Of Valencia, Bukidnon. Late Bids Shall Not Be Accepted. The Clock In The Bac Office Shall Serve As The Time Reference, And Shall Be The Basis For The Official Time Received Of The Bidding Documents Submitted In The Office. 11. The City Government Of Valencia Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. 12. The Head Of The Procuring Entity (hope) Reserves The Right To Accept Or Reject Any Or All Bids To Annul The Bidding Process, At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. All Correspondence Shall Be Addressed To The Bac Secretariat, Attention: Mr. Abe P. Gillaco, Mpa, Bac Chairman. 14. For Further Information, Please Refer To: Lgu Valencia City-josafat L. Caipang Admin Office, 8709 Catarata St., Poblacion, Valencia City, Bukidnon Tel. No. (088) 828-5430 Abe P. Gillaco, Mpa Bac Chairman

Details: Description Section I. Invitation To Bid Da8-goods-2025-12 (id No. Bt-25-goods-saad-44982-0006) 1. The Department Of Agriculture-regional Field Office No. 8, Through The Saad -2025 Current Fund Intends To Apply The Sum Of Thirteen Million Two Hundred Two Thousand Four Hundred Sixty Pesos Only (p13,202,460.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “supply And Delivery Of Farm Supplies And Equipment”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office No. 8, Undertakes The Bidding Of This Procurement Project As “short-of-award.” Hence, The Notice Of Award To The Winning Bidder Shall Be Issued After Enactment By The Congress Of The General Appropriation Act (gaa) For 2025. 3. The Department Of Agriculture-regional Field Office No. 8, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Sixty (60) Calendar Days From Receipt Of Ntp. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Line Item Qty Uom Item Description Unit Cost Total Cost 1 1260 Pair Rain Boots - Black Color, Rubber, Non-slip, Light Weight, 14" Height 500 630,000.00 Size/qty: #7 - 315 Pcs; #8 -315 Pcs; #9 - 315 Pcs; #10 - 315 Pcs 2 24 Unit Digital Weighing Scale - 10 Kg Capacity; Dual Display (weight And Price); Heavy Duty 5,000.00 120,000.00 3 65600 Pc Egg Tray - 30 Eggs Capacity; Carton Material 15 984,000.00 4 51 Pc Egg Weighing Scale - 100g Capacity; Manual With 6-7 Egg Classification (pewee/pullets, Small, Medium, Large, X-large, Jumbo); White Color; Made In Japan; Heavy Duty (see Attached Sample Photo) 4,500.00 229,500.00 5 3123 Pc Empty Sacks - White Color; Clean; Brand New; Thick; Good Quality 20 62,460.00 6 260 Roll Fine Net - 1.5m X 90 Yards; White Color; Mesh; High Quality 3,000.00 780,000.00 7 3032 Kilo Nylon - Clear String; 3mm Thickness 500 1,516,000.00 8 1800 Pc Plastic Crates - 24" X 16" X 12" In Size, Heavy Duty 700 1,260,000.00 9 450 Pc Plastic Matting - 1ft X 3ft; Non-elevated; Black Color; Heavy Duty (see Attached Sample Photo) 100 45,000.00 10 364 Roll Plastic Mulch - 1.2 Width X 400m; 25 Microns Thickness 4,000.00 1,456,000.00 11 735 Pc Pruning Shear - Rubber Handle; Sharp Blade; Comfortable To Grip; Rust Proof; Good Quality 400 294,000.00 12 10 Pc Hand Push Cart Trolley - Folding Platform; Can Hold Up To 300 Kg; Easy To Maneuver; Heavy Duty (see Attached Sample Photo) 6,600.00 66,000.00 13 2900 Kilo Tie Wire - No. 18; Good Quality 150 435,000.00 14 1 Roll Trapal - 100m/roll; Orange/blue Color; Thick, Good Quality 5,000.00 5,000.00 15 182 Roll Uv Film - 110" X .005" X 150m; Polyethylene; 150 Micron Thickness 16,000.00 2,912,000.00 16 10 Unit Digital Platform Weighing Scale - 1 Ton Capacity Floor Scale; Stainless Steel; Heavy Duty (see Attached Sample Photo) 30,000.00 300,000.00 17 10 Unit Weighing Scale - 60 Kg Capacity Table Scale; Stainless Steel Flat Plate; Mechanical Dial Type; Heavy Duty 3,500.00 35,000.00 18 262 Pc Heavy Duty Brood Light - White Brooder Bulb 100 Watts With Hood And Wiring; With Control Temperature; On/off Switch; Atleast 10" Adjustable Reflector (see Attached Sample Photo) 2,000.00 524,000.00 19 3 Unit Heavy Duty Blender (commercial Type) - 2l Capacity; Stainless Steel Blade; Glass Pitcher; W/ Atleast 3 Speed & Powerful Motor; W/ 1 Yr Service Warranty 2,200.00 6,600.00 20 10 Pc Butchers Table - Combination Of Stainless Steel And 3/4 Plywood Material Of Table Top And Stainless Steel Leg; 6 X 3 Size; High Quality 14,200.00 142,000.00 21 114 Set Canopy Tent - 3 X 6m Size; Retractable And Adjustable Height; Any Color; Durable 4,600.00 524,400.00 22 3 Unit Electric Hand Mixer - W/ Atleast 7 Speed; Hook/beater; Heavy Duty; W/ 1 Yr Service Warranty 2,000.00 6,000.00 23 4 Pc Wok/carajay - 60" Diameter; Stainless; With Double Handle; Thick And Heavy Duty 3,000.00 12,000.00 24 1 Unit Cast Iron Stove With Set Of Lpg Tank & Accessories (see Attached Sample Photo) 12,500.00 12,500.00 Stove: W/ 2 Burner Rings; 2 Adjustable Gas Valves, Min; Large Size; Heavy Weight Design Tank & Content: 11 Kg Orange Cylinder Tank Accessories: Regulator And Heavy Duty Rubber Hose (2m) With Clamps 25 500 Pack Stand Up Resealable Pouch - Brown Color; 18 X 11cm Size; 100pcs/pack (see Attached Sample Photo) 250 125,000.00 26 12 Unit Glass Top Chest Freezer (inverter) With Avr - 60,000.00 720,000.00 Specification: A. Atleast 11cu.ft B. Sliding Glass Top C. With Inverter Technology D. With Wire Basket E. With Safety Key Lock F. With 1 Year Warranty On Parts And Services; And 5 Years On Compressor G. With Atleast 3000 Va (volt-ampere) Capacity Of Avr (automatic Voltage Regulator) Terms And Conditions: A During The Opening Of Bids, Bidder Shall Submit: 1 Notarized Affidavit Of Stock Sufficiency From The Source (at Least 50% On-hand And The Remaining 50% Within The Delivery Period); B The Winning Bidder Shall: 1 Deliver Genuine, Good Condition And Brand New Items; 2 Inform The End-user At Least Seven (7) Working Days Before The Scheduled Date Of Delivery; 3 Deliver Items Within Sixty (60) Calendar Days Based On The Schedule Of Delivery And Designated Drop-off Points (separate Attachment); 4 Conform Upon Notice To Any Changes In The Delivery Schedule Due To Unforeseen Circumstances; 5 Abide With The Right Of The Da To Reject And Request Replacement Of Non-compliant To Specifications; C Any Delay Of Delivery Of Item Shall Be Subject To Liquidation Damages Equivalent To 1/10 Of 1% Of The Contract Price Per Day Of Delay Of The Undelivered Items; D Payment Shall Be Made After Complete Delivery, Inspection, Acceptance And Submission Of All Necesarry Documents Requred For The Process Of Payment; E Winning Bidder Shall Submit A Snapshot Of Lbp Savings Account To Effect Payment. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 5. Prospective Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 8 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 17, 2024 To January 02, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee, Pursuant To The Latest Guidelines Issued By The Gppb. The Cost Of The Bidding Documents Shall Correspond To The Total Abc Of The Selected Item/s On Which The Supplier Intends To Bid, With A Range As Indicated In The Table Below. Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 7. The Department Of Agriculture-rfo 8 Will Hold A Pre-bid Conference On December 17, 2024, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City And Through Face To Face Or Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 02, 2025, 9:00 Am (bac-secretariat Time). Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On January 02, 2024, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend Either Physically Or Through Video Conferencing Via Google Meet. 11. The Department Of Agriculture-rfo 8 Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Da Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. For Further Information, Please Refer To: Martins A. Alde Head, Bac-secretariat Department Of Agriculture, Regional Field Office-8 Kanhuraw Hill, Tacloban City Darfo8.bacsec@gmail.com Mobile No. 09061694318 Easternvisayas.da.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Or Easternvisayas.da.gov.ph Approved By: (sgd.) Larry U. Sultan, Jd Chairman, Bids And Awards Committee

Details: Description The Department Of Human Settlements And Urban Development (dhsud) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Rfq No. 01-0003, S. 2025 Procurement Activity Procurement Of Various Supplies And Materials For Dhsud Central Office Use (gsd) Mode Of Procurement Negotiated Procurement – Small Value Procurement [section 53.9] Approved Budget For The Contract (abc) Sixty-four Thousand Five Hundred Eighty-seven Pesos (php64,587.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposals On Or Before 1:00 Pm, January 14, 2025. Delivery Schedule Delivery Of Goods/items Shall Be Within Seven (7) To Fourteen (14) Days Upon Receipt Of The Approved Purchase Order. The Minimum Technical Specifications For The Said Activities Are As Follows: Item No. Qty. Unit Item, Description, & Minimum Specifications 1 6 Pail White Permacoat Flat Latex Paint, B-701 2 6 Pail White Semi-gloss Latex Paint, B-715 3 5 Bags Skim Coat 4 3 Gal Wall Putty 5 10 Pcs 7” Roller Brush 6 10 Pcs Baby Roller 7 5 Pcs No. 2 Paint Brush 8 20 Pcs No. 80 Sandpaper 9 20 Pcs No. 100 Sandpaper 10 1 Liter Acry-color Raw Sienna 11 1 Liter Acry-color Lamp Black 12 1 Can Vulca Seal 13 10 Pcs Sealant 14 1 Box Black Screw 3” (pointed) 15 2 Gal Red Oxide Primer, B-310 16 4 Gal Automotive Lacquer White, B-1300 17 6 Pcs Marine Plywood, ¾ X 4 X 8 18 20 Pcs Ppr Plain Elbow, ½” 19 3 Set Tank Fittings 20 1 Pc Deadbolt Terms And Conditions: 1. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 2. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 4. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 5. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 6. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2025 Mayor’s Permit/business Permit; And (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); And Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Latest Tax Clearance; And E. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Dr. Abrian Joy B. Orencia Oic, Procurement Division Reply Slip Procurement: Procurement Of Various Supplies And Materials For Dhsud Central Office Use (gsd) Request For Quotation No.: 01-0003, S. 2025 _______________ Date Dr. Abrian Joy B. Orencia Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Dr. Orencia: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Qty Unit Description Price/ Unit Total Price I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company : ______________________________________ Name Of Authorized Representative: ______________________________________ Designation/position : ______________________________________ Address : ______________________________________ Telephone No./mobile No. : ______________________________________ Email Address : ______________________________________ Philgeps Registration No. : ______________________________________ Tax Identification No : ______________________________________ : ______________________________________ Type Of Registration : Vat󠄀 ( ) Non-vat ( ) Payment Details: Bank Name/ Branch : ______________________________________ Bank Account Number : ______________________________________ (note: For Bank Account Maintained Other Than Land Bank Of The Philippines (lbp), The Corresponding Bank Charges Shall Be Borne/paid By The Supplier As Deduction From The Amount Of Payment Transferred To Their Account.) Signature : ______________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]