Ppe Tenders

Details: Description To Provide Labor, Materials And Equipment For The Improvement/ Repair Of Barangay Health Center, Brgy. Maria Cristina, Iligan City Scope Of Work: General Requirements • Installation Of Project Billboard • Occupational Safety And Health Program • Mobilization And Demobilization Demolition Works And Removal Works • Removal Of Existing Door At Scrub Up Area. Earthworks • Staking, Lay-out Of Lines, Grades And Elavation Of The Pwd Toilet, Septic Vault And Sputum Collection Booth To Be Constructed As Per Plan And Specifications. • Excavation Work For Footings, Wall Footings, Septic Vault And Sputum Collection Vault. • Embankment From Common Borrow And Backfill! For Sloped Ground As Per Plan And Specifications. • Gravel Bed For Footings And Wall Footings. Concrete Works, Formworks And Scaffoldi Ng • Installing Formworks And Scaffolding. • Pouring Of Concrete Of Footings, Columns, Slab On Grade Of The Proposed Pwd And Male Comfort Room. Masonry Works • 100 Mm Thick Chb For Walls, Septic Vault And 150 Mm Thick Chb For Sputum Collection Vault With Reinforcing Steel Bar Of 10 Mm Diameter. • Comfort Room Walls With Smooth Finish. Steel Reinforcement And Steel Works • Installation Of C-purtins. • Reinforcement Steel Using, 12mm 0 And 10mm 0. • Installation Of Grab Bar At Proposed Pwd Toilet. • Installation Of Stainless Steel Manhole Cover At Sputum Collection And Vault. • Installation Of Fascia Frame And Board. Architectural Works • Installation Of Ceiling Frames And 4.5 Mm Thk. Ficem Board As Specified In The Plan. • Installation Of Doors And Windows As Specified In The Plan. • Painting Of Drywall Partition, Ceiling And Janitor's Cabinet. • Installation Of Roof And Accessories. • Installation Of Ceramic Glaze Tiles Carpentry Works • Installation Of Drywall Partitions And Fabrications Of Janitor's Cabinet. Plumbing Works • Plumbing Works Include Water Pipe, Soil Pipe, And Waste Pipe • Installation Of Lavatory, Stainless Steel Sink, Mop Sink With Full Accessories And Water Closet With Complete Fittings Electrical Works • Installation Of Lighting And Convenience Outlet And Wires With Complete Fittings. Note: Provide Adequate Construction Safety And Billboards, Clearing, Cleaning And Disposal Of Construction Debris Materials At The Project Site. Proper Tum-over. I. General Requirements A. Project Billboard (q = 2.00 Sets) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2"x3"x 14" Coco Lumber, 2"x3”x10” Coco Lumber, 2"x2"x8" Coco Lumber, Assorted Sizes C.w. Nails. B. Occupational Safety And Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. C. Mobiuzation I Demobiuzation (q = 1.00 Lot) Ii. Demoution And Removal Works A. Demoution And Removal Works (q = 3.66 Cu.m.) Includes Area To Be Removed. Iii. Earthworks A. Structure Excavation (common Soil) (q = 15.64 Cu.m.) Includes Volume To Be Excavated B. Embankment From Common Borrow (q = 1.70 Cu.m.) Includes Earthfill (with 25% Shrinkage Factor). C. Gravel Bedding (q = 2.00 Cu.m.) Includes Washed Gravel (with 5% Shrinkage Factor). Iv. Concrete Works, Formworks And Scaffolding A. Structural Concrete (q = 4.58 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel. B. Formworks And Scaffolding (q = 1.00 Lot) Includes Marine Plywood 4' X 8' X 1/2" Thk.,2" X 3" X 10' Coco Lumber, 2" X 2" X 10' Coco Lumber, Assorted Sizes C.w. Nails. V. Masonry Works A. Chb Non-load Bearing (including Rsb) (q = 52.00 Sq.m.) Includes 100 Mm Thick Chb, 150 Mm Thick Chb,portland Cement, Washed Sand, Deformed Steel Bar (12mmø), Deformed Steel Bar (10mmø), #16 Gi Ne Wire. Vi. Steel Reinforcement And Steel Works A. Reinforcing Steel Of Reinforced Concrete (q = 650.43 Kg/s) Includes Deformed Steel Bar (12mmø), Deformed Steel Bar (10mmø), No. 16 G.i. Ne Wire. B. Structural Steel (q = 1.00 Lot) Iincludes Angular Bar 25 X 25 X 6000 Mm X 4 Mm Thk.; Flat Bar 25 X 25 X 6000 Mm X 4mm Thk.; C-purlin 50 X 100 X 6000 Mm X 1.2 Mm Thk.; C-purlin 50 X 75 X 6000 Mm X 1.2 Mm Thk.; Grab Bar; 25mm Ø Dsb; 10mm Ø Dsb; Welding Rod (6011); 4" Cutting Disk; 4" Grinding Disk; Blind Rivets, 1000pcs/box; Tex Screw #12 With Metal Screw #14 X 2" (100pcs/ Pack); Stainless Steel Manhole Cover- Ga 10, 500mm X 500mm. Vii. Architectural Works A. Painting Works (q = 13.51 Sq.m.) Iincludes Semi-gloss Latex, Skimcoat (area 51 Sq.m.), Acrytex Primer, Acryt.ex Cast, Acrytex Topcoat, Acrytex Reducer, Flat Latex (primer), Thinner, Paint Rolter 7" W/ Paint Tray, Paint Brush 2-½ ", Paint Brush 1", Sand Paper (assorted Sizes), Tape Fiberglass Mesh (48mm X 30m). B. Doors And Windows (q = 9.00 Sets) Includes D1: Fabricated Double Swing Door With Glass Panel On 50x150mm Wooden Door Jamb(kln Dried), Handle Type Stainless Steel; D2: Panel Door-50x150mm Wood Jamb(kiln Dried); D3: Panel Door-50x150mm Wood Jamb(kiln Dried); D4: Panel Door-50x150mm Wood Jamb{kiln Dried); D5: Sliding Wooden Door-iron Black Powder Coated Sliding Door Track W/ Hollow Core Door & Door Stopper; W1: Awning Window - Analok Frame W/ 1/4" Thk. Bronze Glass. C. Tinsmithry (q = 1.00 Sq.m.) Includes 0.40mm Thk. Rib Type, Effective Width = 1.00m; 0.50mm Thk. Ficem Board; Metal Screw (100pcs); Hek Screw (12 X 65mm); Vulca Seal (1/4l); Blind Rivets (1000pcs/box); Aviation Metal Snip Scissor. D. Ceiling Works (q = 5.10 Sq.m.) Includes 4.5mm Thk. Ficem Board Painted Finish; 19mm X 50mm X 0.40mm Thk. Double Furring; Blind Rivets, 1000 Pcs/box; Riveter; Metal Screw. E. Tile Works (q = 0.87 Sq.m.) Includes 300mm X 300mm Ceramic Glaze Tiles, Cement, Tile Grout, Adhesive. Viii. Carpentry Works A. Drywall Partition And Janitor's Cabinet (q = 10.22 Sq.m.) Includes 4' X 8' X 4.5mm Thk. Ficem Board; 50mm X 100m, 3m Metal Stud; 50mm X 100mm, 3m Metal Track; Blind Rivets, 1000pcs/box; Tex Screw #12 With Metal Screw #14 X 2" (100pcs/pack); 12mm Stainless T-bar Pull Handle With Screw; 19mm Thk. X 4' X 8' (3/4") Marine Plywood; Assorted Sizes C.w. Nails. Ix. Plumbing Works A. Plumbing Works (q = 1.00 Lot) Includes Water Closet, Standard Size With Complete Fittings (sparrow Complete Set); 4"x4" Floor Drain, Stainless; 1/2" Dia.pvc Pipe; 1/2" Dia. Gi Elbow, 90 Deg Bend; 1/2" Dia. Gi Tee; 1/2" Dia. Gi Coupling; 2" Dia. Pvc P-trap; 2" Dia. Pvc Tee; 2" Dia. Pvc Wye; 2" Dia. Pvc Elbow, 90 Deg Bend; 2" Dia. Pvc Clean Out With Adapter & Plug; 2" Dia. Pvc Coupling; 2" Dia. X 10' Pvc Pipe, S-1000; 2" Dia. Pvc Reducer Tee; 4" Dia. P-trap; 4" Dia. Pvc Elbow, 90 Deg Bend; 4" Dia. X 10' Pvc Pipe, S-1000; 4" Dia. Pvc Clean Out With Adapter & Plug; 4" Dia. Pvc Wye; 4" Dia. Pvc Coupling; 4" Dia. Pvc Reducer Tee; 4" Dia. Pvc Tee; Stainless Steel Sink; Stainless Mop Sink 50x50x40cm; Lavatory Faucet-heavy Duty W/complete Accessories; Teflon Tape; Pvc Cement, 400 Cc. X. Electrical Works A. Electric Wire And Fixtures (q = 1.00 Lot) Includes Junction Box With Cover And Screws, Pvc; Ceiling Socket Receptacle,4-1/4"dia,6a, E-27; Led Bulb, 6w,100-240vac, 840lm, Daylight; Switch,16a, Spst, W/plate,1 -gang; Cu Wire,2.0mm2, Thhn/thwn-2, Stranded; Pvc Flexible Hose,1/2"; Pvc Conduit Connectors And Fittings; Utility Box, 4x2x1.5 In, Wub-001, Pvc; Electrical Tape, 0.16x19x16000 Mm

Details: Description Republic Of The Philippines City Of Dumaguete Bids And Awards Committee Invitation To Bid For The Job Order: Construction Of Socialized Housing For “banilad Plainsview Housing” Located In Barangay Banilad The City Of Dumaguete Thru Its Bids And Awards Committee (bac), Invites All Interested Manufacturers, Suppliers, Dealers And/or Distributors To Apply For Eligibility And To Submit Bids For The Supply Of: Job Order:, P93,425,506.47 Scope Of Works: 1. Item #1 Facilities For The Engineer A. 1 Construction Of Field Office For The Engineer. A. 2 Provision Of Furnitures, Fixtures, Equipment And Appliances For The Field Office. A. 3 Provision Of Progress Photographs. 2. Item #2 Other General Requirements B.1 Permits And Clearances B.2 Provisions For Project Billboards/signages B.3 Occupational Safety And Health Programs B.4 Mobilization/demobilization 3. Earth Works (for 2 Buildings) A. Excavation Works Column Footings And Wall Footings B. Excavation Works For Cisterns, Septic Tanks, Grease Traps And Catch Basins C. Embankment (ballastro Fill For Ground Floor Slab) 4. Reinforced Concrete Works (for 2 Buildings) A. Construction Of Column Footings With Gravel Bedding (0.10m. Thk.) B. Construction Of Grade Beams C. Construction Of Concrete Columns (all Floor) D. Construction Of 2nd Floor Beams E. Construction Of 3rd Floor Beams F. Construction Of 4th Floor Beams G. Construction Of Roof Beams H. Construction Of Cantilever Beams I. Construction Of Wall Footings J. Construction Of Ground Floor Slabs K. Construction Of Concrete Parkings And Pathways L. Construction Of Concrete Flooring/slab With Steel Deck At 2nd, 3rd And 4th Floors M. Construction Of Concrete Stairs And Landing (4 Units) N. Construction Of Concrete Gutter With Waterproofing O. Construction Of Concrete Windom Jambs P. Construction Of Concrete Mouldings Q. Construction Of Ramp At Ground Floor R. Construction Of Storage Water Tank (cisterns) 2 Units S. Construction Of Roof Deck And Water Tank Platforms 5. Formworks And Scaffoldings (for 2 Buildings) A. Installation/removal/transfer Of Formworks And Falseworks 6. Masonry Works (for 2 Buildings) A. Installation Of 4” Chb Walls And Partitions With Plain Cement Finish (both Sides) For All Floors Combined B. Installation Of Kitchen Sink With Plain Cement Finish For All Floors C. Installation Of Plant Boxes With Plain Cement Finish For All Floors D. Construction Of Septic Vault (4 Units), Grease Trap And Catch Basin. 7. Carpentry Works: (for 2 Buildings) A. Installation Of Ceiling Framing And Ceiling Boards At 4th Floor B. Installation Of Wooden And Pvc Doors Including Door Jambs For All Floors-ground, 2nd, 3rd And 4th C. Installation Of Wooden And Pvc Doors Accessories For All Floors – Ground, 2nd, 3rd And 4th 8. Glass Works: (for 2 Buildings) A. Installation Of Glass Jalousie Windows With Aluminum Frames For All Floors. 9. Steel Works (for 2 Buildings) A. Fabrication And Installation Of Steel Trusses (14 Units) B. Fabrication And Installation Of Steel Girts C. Fabrication And Installation Of Steel Railings At Stairs And Hallway 10. Roofing Works (for 2 Buildings) A. Installation Of Long Span Rib Type Roofing Pre-painted At 4th Floor B. Installation Of Plain Gi Shts Ridge Rolls At 4th Floor 11. Tiling Works (for Two Buildings) A. Installation Of Floor And Wall Tiles At Comfort Rooms For Ground, 2nd, 3rd And 4th B. Installation Of Tiles At Kitchen Sink For Ground, 2nd, 3rd And 4th Floors 12. Painting Works (for 2 Buildings) A. Painting Of Concrete Columns For All The Floors B. Painting Of Concrete Beams For All The Floors C. Painting Of Roof Beams For 4th Floor D. Painting Of Interior And Exterior Wall Of The Entire Building E. Painting Of Ceiling For Ground, 2nd, 3rd And 4th Floors F. Painting Of Concrete Stairs And Landing G. Painting Of Roof Framing And Steel Railings H. Painting Of Concrete Gutter I. Painting Of Wood Works – Wooden Jambs And Wooden Doors 13. Plumbing Works (for 2 Buildings) A. Installation Of Plumbing Rough – Ins For Wasteline And Waterline (ppr Pipes And Accessories) B. Installation Of Plumbing Fixtures For Wasteline And Waterline C. Installation Of Overhead Water Tanks Pvc (4 – Units – 2000 Gals) With 2 Hp Electric Motor Pumps With Accessories – 2 Units D. Plumbing Works For Water Storage Tank (cistern) E. Installation Of 96 Units Water Meter (sub Meter) For Individual Units And 2 Units Water Meter For The Two (2) Buildings F. Installation Of Downsprouts With Catch Basins At The Ground Level. G. Installation Of Fire Hose Cabinets With Hose Racks (8 Units) H. Installation Of Fire Extinguishers – 8 Units I. Installation Of Brass Siamese Twin Connectors – 2 Units J. Installation Of Smoke Detectors And Sprinkler System 14. Electrical Works (for 2 Buildings) A. Lay-out Of Flexible Tubes, Utility Boxes And Panel Boards B. Installation Of Electrical Rough-ins C. Installation Of Electrical Fixtures D. Installation Of 96 Units Kwh Meter (sub Meter) For Individual Units And 2 Units Kwh Meter For The Two (2) Buildings (common Areas) And One (1) Unit Main 3 – Phase Metering E. Installation Of Fire Alarm Bell For Every Floor For The Two (2) Buildings. F. Energize G. Fdas (fire Safety Provisions) H. Installation Of 3-75 Kva I – Phase Distribution Transformer For The Entire Two (2) Buildings. Terms Of Reference For Abovementioned Project, To Wit; 1. It Is So Required That The Contractor Who Is The Winning Bidder Must Implement The Project Duly Awarded To Them And Not To Be Performed By A Sub-contractor. It Has Been Observed That The Main Contractor After Winning The Bid Will Hire A Sub-contractor And Do The Assigned Tasks For Them. This Act Must Be Regulated And Discouraged. 2. The Contractor Who Participates In Bidding And Will Win The Bid Must Own The Equipment To Be Used For The Project So As Not To Hamper/delay The Project Implementation And Completion. However, Should Lease Of Equipment Be Necessary, The Lease Contract Must Provide That The Equipment Be At The Work Site For The Duration Of The Construction Activity. 3. Since Occupational Safety And Health Program Is A Pay Item In The Contracted Projects The Contractor Must Ensure Safety Above All In All Site Activities And Wearing Of Ppe’s – Personal Protective Equipment For The Workers On Field Must Be Adhered To Carried Out. Purpose: Construction Of Socialized Housing For “banilad Plainsview Housing” Located In Barangay Banilad Approved Budget For The Contract: Php93,425,506.47 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Dumaguete Now Invites Bids For Job Order: Construction Of Socialized Housing For “banilad Plainsview Housing” Located In Barangay Banilad. Bidders Should Have Completed And/or Accepted, Within 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 Section Ii, Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty (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 Must Secure Eligibility Requirements And Bid Documents From The Secretariat, Bids And Awards Committee, Office On General Services, City Hall Compound, Dumaguete City. For More Information, Contact The Bids And Awards Committee Secretariat, Office Of General Services, City Hall Compound, Dumaguete City, Tel. No. 22-524-29/225-3956/225-5871. A Complete Set Of Bidding Documents May Be Purchase By Interested Bidders From November 07, 2024 To November 28, 2024 From Address Above And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of P50,000.00. The Schedule Of Activities Is As Follows: 1. Issuance Of Bid Documents November 07, 2024 2. Pre-bid Conference November 14, 2024 10:00 A.m. 3. Submission And Opening Of Bids November 28, 2024, 10:00 A.m. Sealed Bids/proposals Will Be Received At The Office Of General Services, City Hall Compound, Dumaguete City Not Later Than November 28, 2024 And Bid Opening Shall Be On Thursday, November 28, 2024 At 10:00 (ten O’clock) In The Morning At The Office On General Services, City Hall Compound, Bids Will Be Opened In The Presence Of The Bidders Or Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Prospective Bidders Must Not Be Related To The Head Of The Procuring Entity Or Any Member Of The Bids And Awards Committee Or Its Secretariat Either By Consanguinity Or Affinity Up To The Third Civil Degree. All Bids Shall Be Accompanied By A Bid Security Payable To The City Of Dumaguete In Any Of The Acceptable Forms And In The Amount Stated In Sec. 27 Of Ra 9184. The Same Shall Guarantee That, After Receipt Of The Notice Of Award, The Winning Bidder Shall Enter Into Contract With The City Of Dumaguete Within Ten (10) Calendar Days. Copies Of This Invitation Are Posted At The Gso Bulletin Board, Dumaguete Public Market Complex, Province Of Negros Oriental General Services Office Bulletin Board, Philgeps And Dumaguete City Engineer's Office Bulletin Board. The Bids And Awards Committee Reserves The Right To 1) Reject Any Or All Bids, 2) Waive Any Defects Or Informalities Therein, 3) Or Accept Any Bids/ Or Offer/s Which It May Consider To Be Most Advantageous And Beneficial To The Government 4) To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Dumaguete City, November 06, 2024 Atty. Camelo D. Pidor, Jr. Chairman

Details: Statement Of Work: R Series Defibrillator kansas City Va Medical Center objective the Kansas City Va Medical Center Intends To Procure A Replacement Fleet Of Defibrillators. This Document Highlights The Technical Specifications And Services Being Requested By The Facility For Consideration Towards Purchase Of The Units. Vendors Under This Proposal Shall Provide All Equipment And Accessories, Installation Services, And Project Management Support. scope the Contractor Shall Furnish All Equipment Detailed In Table 1. All Products Must Meet All Salient Characteristics And Functions Defined In Section 3. table 1 the Contractor Shall Provide All Components Required To Implement All Listed Hardware And Software So The System (including All Items In Table 1) Is Fully Operational. the Contractor Shall Provide Any Missing Parts, Features, Software, And/or Components Not Included To Fully Complete The Installation At No Additional Cost To The Government. the Contractor Shall Provide All Labor, Supervision, And Any Other Resources Required To Deliver, Assemble/install, And Test All Listed Equipment. all Hardware, Software, And Services Must Meet The Manufacturers And Va Specifications. salient Characteristics[pmc(1] r Series Defibrillators quantity: 39 specification/salient Characteristics: maximum Dimensions: Height 10 In; Width 12 In; Depth 13 In maximum Weight: 15 Lb must Be Operational With Ac Or Dc includes Ac Power Cord guidelines 2020- Compatible aed W/ Manual Override 5-year Minimum Hospital Warranty must Have The Following Accessories, Capabilities, And Ability To Operate In The Following Modes: physical Features nellcor Pulse Oximetry Compatibility order Sensor Separately nibp 23-33cm Reusable Cuff 􀀦 3-meter Air Hose rmt Motion Tolerance for Use With Adult, Pedi And Neonatal Patients mainstream Etco2 color Lcd Screen batteries Surepower Rechargeable Lithium Lon Battery Pack 5.8 Ah Capacity High Density Lithium-ion Chemistry Run-time Indicator Automatic Calibration Ready Stores History Of Use And Maintenance operators’ Manual 1 Per Defibrillator language: English provided By Manufacturer And Includes Manufacturer’s Instructions defibrillation biphasic Defibrillation provides Automatic Life Support Defibrillation When Powered On. ability To Functions As An Aed, But Not When Initially Turned On. manual Defibrillator To Support Pediatrics To Adults To Include Automatic Safety Feature To Eliminate The Risk Of Delivering An Adult Energy Level To A Pediatric Patient less Than 7 Seconds Of Charge Time For A New Fully Charged Battery evaluates Ecg Rhythm To Determine If Shock Delivery Is Required configurations configurable For Either Cpr Or Shock-first Driven Protocols energy Sequences Can Be Configured For Single Or Multiple Shocks With Fixed Or Escalating Energy Levels the Cpr Interval Length Is Configurable In 1-minute Increments For Up To 4 Minutes wi-fi Connectivity allows The Wireless Communication Of Clinical And Test Data (no Phi) synchronizes The Time To That Of The Network To Negate “clock Drift” And Ensures Time Accuracy Of Code Data. fips Compliant real Cpr Help numeric Display Of Cpr Depth And Rate For Adult And Pediatric Patients visual And Audio Prompts To Coach Cpr Depth For Adult Patients release Bar To Ensure Adequate Release Off The Chest metronome To Coach Rate For Adult And Pediatric Patients. indicates Elapsed Time Since Last Detected Chest Compression cpr Artifact Filtering adult And Pediatric Aed Ecg Analysis see-thru ® -cpr Filter • Onestep Cable Manager defib Mentor Familiarization Aid onestep Pacing Includes: • Onestep Pacing Cable (also Supports Cpr) • Ecg Leads contractor Shall Deliver All Equipment To: kansas City Va Medical Center 4801 E. Lynwood Blvd kansas City, Mo 64128 attn: Biomedical Engineering ensure That Equipment Is Sent To The Attention Of Biomedical Engineering include The Po Number On The Shipping Label. deliver Materials To The Facility In Manufacturer's Original Sealed Boxes Or Containers With Brand Name Marked Thereon. Refurbished Products Will Not Be Accepted. package To Prevent Damage Or Deterioration During Shipment, Handling, And Storage. maintain Protective Covering In Place And In Good Repair Until Delivery Is Necessary. any Government Requested Delayed Delivery Up To 90 Days Shall Be At No Additional Cost To The Government. contractor Shall Conduct A Pre-delivery Meeting At Least 3 Days Prior To Initial Award Delivery Date For Verification Of Delivery And Installation Dates. delivery Of Oversized, Palletized Orders, Or Orders That Contain A Large Number Of Components Will Be Coordinated With The Cor Who Will Communicate Internally With Warehouse Staff. contractor Shall Adhere To All Equipment Delivery Deadlines Outlined In Table 2. assembly, Installation, And Testing contractor Responsible For Assembly And Installation Of Systems After Notification From Cor (or Designee) That It Has Been Delivered To Station. install Shall Include Unboxing And Transportation Of Equipment To Final Use Location. installation Shall Include Implementation And Testing Of All Purchased Interfaces To Va Electronic Systems In Coordination With Clinical Staff, Biomedical Engineering Staff, O&it Staff, And Others Identified As Needed. vendor Shall Provide All Necessary Accessories, Cables, Adaptors, Etc. To Deliver A Fully Functional Clinical Device/system. removal Of Existing Equipment remove 35 Existing Defibrillators, Trainer, And Associated Accessories, (including Pads, Paddles, Batteries, Trainers, Etc.), If Not Compatible With New Defibrillator Fleet, From Dole Va Premises. contractor Shall Adhere To All Equipment Removal Deadlines Outlined In Table 2. include Trade-in Value Deduction On Bid Price In Exchange For The Equipment Outlined In Section 3, Specifically The Defibrillators And The Trainer. hours Of Operation kansas City Va Normal Hours Are Monday Through Friday, 7:00 A.m. To 4:30 P.m. Central Standard Time, Excluding Federal Holidays. va Follows All Federal Holidays That Are Set By Law (usc Title 5 Section 6103). the Government Hereby Provides Notice And Contractor Hereby Acknowledges Receipt That Government Personnel Observe The Listed Days As Holidays: new Year's Day January 1 martin Luther King's Birthday Third Monday In January president's Birthday Third Monday In February memorial Day Last Monday In May juneteenth June 19 independence Day July 4 labor Day First Monday In September columbus Day Second Monday In October veterans Day November 11 thanksgiving Day Fourth Thursday In November christmas December 25 in Addition To The Days Designated As Holidays, The Government Observes The Following Days: 1. Any Other Day Designated By Executive Order. 2. Any Other Day Designated By The President’s Proclamation; And 3. Any Other Day Designated By Federal Statute. all Services Shall Be Performed During Normal Hours Unless Otherwise Scheduled With The Cor. hardware/software Update/upgrade Installations, Where Applicable, May Be Scheduled And Performed Outside Normal Hours At No Additional Charge To The Government (unless It Would Be Detrimental To Equipment Up-time; To Be Determined By The Cor Or Designee). all Agreed-upon Work Scheduled Outside Normal Business Hours Shall Be At No Additional Cost To The Government. site Conditions & Protection Of Property vendor Representatives Must Check In With Dole Va Biomedical Engineering When They Arrive On-site And Check Out Upon Completion Of Work Each Day. vendor On-site Visits Shall Be Coordinated With The Cor (or Designee) Before Being Scheduled Or Conducted. there Shall Be No Smoking On Kansas City Va Premises At Any Time. eating And Drinking Are Not Allowed Inside The Hospital, Except For In The Canteen Dining Area. vendor Staff Shall Always Be Professional And Shall Take All Necessary Precautions To Maintain A Safe Environment For The Occupants. This Includes, As Necessary, Coordinating Access And Closures For Sensitive Areas Of The Medical Center. vendor Shall Be Responsible For Cleaning All Work Areas After Completion Of Tasks. This Includes, But Is Not Limited To, Removal Of Packaging And A Clean Sweep/mop Of The Area As Required By Work Type. contractor Shall Protect All Items From Damage. The Contractor Shall Take Precaution Against Damage To The Building(s), Grounds, And Furnishings. The Contractor Shall Repair Or Replace Any Items Related To Building(s) Or Grounds Damaged Accidentally Or On Purpose Due To Actions By The Contractor. the Contractor Shall Perform An Inspection Of The Building(s) And Grounds With The Cor Prior To Commencing Work To Ensure That The Contractor Shall Be Able To Repair Or Replace Any Items, Components, Building(s) Or Grounds Damaged Due To Negligence And/or Actions Taken By The Contractor. The Source Of All Repairs Beyond Simple Surface Cleaning Is The Facility Construction Contractor (or Appropriate Subcontractor), So That Building Warranty Is Maintained. Concurrence From The Va Facilities Management Poc And Cor Is Required Before The Contractor May Perform Any Significant Repair Work. In All Cases, Repairs Shall Utilize Materials Of The Same Quality, Size, Texture, Grade, And Color To Match Adjacent Existing Work. vendor Staff Shall Minimize Noise As Much As Possible While Working In All Buildings. vendor Is Responsible For Providing All Ppe Necessary For Their Work. the Contractor Shall Be Responsible For Security Of The Areas In Which The Work Is Being Performed Prior To Completion. security Requirements network Security the Vendor Is Required To Complete And Submit The Two Attached Va Security Forms, If Their Equipment Can Be Connected To The Va Network. If These Forms Are Not Completed And Submitted With The Bid Package, The Vendor Can Be Disqualified From The Bidding Process. the C&a Requirements Do Not Apply, And That A Security Accreditation Package Is Not Required. warranty & Service the Contractor Shall Provide All Manufacturers’ Warranty With Products Upon Delivery. warranty – The System, All Accessories, And All Software Shall Be Covered Under The Manufacturer’s Warranty And Shall Include All Parts And Labor For At Least 5 Years Following Acceptance By The Vamc. a Manufacturer’s Factory-trained Field Service Engineer Shall Perform Installation And Maintenance During The Warranty Period. the Warranty Period Shall Not Begin Until After The Dole Va Cor Or Designee Has Accepted The Products Delivery, Installation, And Functionality. the Warranty Shall Include All Manufacturer Recommended Preventive Maintenance Procedures For Its Duration. all Available Software Updates And Security Patches Will Be Made Available To The Kansas City Va During The Warranty Period. vendor Shall Provide Response To Applications And Technical Calls Within 8 Hours. vendor Shall Ship Replacement Parts Within 48 Hours Of Identifying Necessity By Kansas City Va Biomedical Engineering Staff. invoicing va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, Vendor Electronic Invoice Submission Methods. Facsimile, E-mail, And Scanned Documents Are Not Acceptable Forms Of Submission For Payment Requests. Electronic Form Means An Automated System Transmitting Information Electronically According To The Accepted Electronic Data Transmission Methods Below: va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, To Transition Vendors From Paper To Electronic Invoice Submission. Please Go To This Website: Http://www.tungstennetwork.com/us/en/veterans-affairs/ To Begin Submitting Electronic Invoices, Free Of Charge. a System That Conforms To The X12 Electronic Data Interchange (edi) Formats Established By The Accredited Standards Center (asc) Chartered By The American National Standards Institute (ansi). The X12 Edi Web Site (http://www.x12.org). [pmc(1]mykaela-need Fips Compliance, Trm Approved, And Approved Era Language

Details: Description I. Scope Of Work The Contractor Shall Supply All Required Labor, Tools, Materials, Equipment, And Necessary Supervision And Technical Expertise To Execute And Complete The Renovation Of Networking Hall At Pnoc Building 6. 1. Mobilization; 2. Construction Of Coa Project Billboard (if Required By Coa) 3. Installation Of Floor Protection (rubber Mat) Prior Start Of Construction. 4. Dismantling Of Acoustic Panel Ceiling And Accessories. 5. Dismantling Of Zen Garden Glass Wall & Bar Counter. 6. Stripping Of Existing Wall Paint. 7. Installation Of New Ceiling Including Drop Ceiling And Curtain Cove. 8. Installation Of Drop Ceiling Cladding. 9. Installation Of Lighting Fixtures And Accessories. 10. Painting Of Ceiling & Walls. 11. Installation Of Dry Wall, Secret Door And Double Wall & Wall Cladding. 12. Installation Of Engineered Wood Flooring. 13. Installation Of Medium Uv Film In The Existing Sky Dome. 14. Installation Of Ceiling Tubular Slats. 15. Clearing Of Punch Lists. 16. Cleaning And Demobilization. 17. Proper Disposal Of The Construction Debris Outside The Energy Compound. Ii. Labor Requirements The Minimum Key Personnel And Work Experience Requirements Are The Following: Key Personnel General Experience Project Engineer Minimum 5 Years Professional Experience As A Project Engineer Safety Officer S.o. 2 With 2 Years Minimum Professional Experience As Safety Officer Foreman Minimum Of 2 Years Of Being A Foreman Carpenter Minimum Of 2 Years Of Being A Carpenter Electrician Minimum Of 2 Years Of Being An Electrician Painter Minimum Of 2 Years Of Being A Painter The Contractor’s Project Engineer, Safety Officer, And Foreman Must Always Be Present On Site Whenever Work Is Being Performed. Iii. Equipment Requirements Safety Equipment – Helmets &personal Protective Equipment (ppe) & Scaffolding For A Safe And Stable Work Environment For Specific Work. The Minimum Major Equipment Requirements Are The Following: Equipment Capacity Number Of Units Service Vehicle At Least 5 Seaters At Least 1 Delivery/ Moving Truck At Least 1,000kg Load Capacity At Least 1 Iv. Materials Requirements A. Finishes 1. Wall Finishes The Contractor Shall Submit Samples For Approval Prior To Installation And/or Application. All Wall Finishes Shall Be As Indicated On Plan (a3 Wall Finishes). - Paint Finishes Gloss 3 Coat Finish - Drywall And Double Wall For Wpc Cladding On Light Metal Frames As Studs And Tracks (76mm (2 X 3) X 3m) - Fluted Wpc Wall Cladding (golden Oak, 10mmx150mmx2900mm) 2. Ceiling Finishes The Contractor Shall Submit Samples For Approval Prior To Installation And/or Application. All Ceiling Finishes Shall Be As Indicated On Plan (a2 Reflected Ceiling Plan). - Paint Finishes Flat 3 Coat Finish - Ceiling And Accent Ceiling Shall Be 9mm Thk. M.r. Gypsum Board With Galvanized Metal Suspension System. Ga 26 Galvanized Double Furring. Use Fully Threaded Hanger Rods. - Fluted Wpc Ceiling Cladding (golden Oak, 10mmx150mmx2900mm) - Sun Control Window Film, Interior, 30% Visible Light Transmittance 3. Hardware The Contractor Is Required To Submit The Item Samples For Approval Prior Installation. Secret Door - Concealed Hinge - Wooden Flush Door & Jamb - Concealed Door Closer - Aluminum Door Handle 4. Floor Finishes The Contractor Shall Submit Samples For Approval Prior To Installation And/or Application. All Ceiling Finishes Shall Be As Indicated On Plan. - Engineered Wood (check Existing For Reference) B. Painting All Painting Works Must Be In 3 Coats Finish. C. Electrical 1. Complete Electrical Wiring Installation Shall Be Provided A. Rigid Steel Conduits (rsc) B. Non- Metallic Conduit C. Wires (use #12 Thhn Stranded Wires) D. Flexible Conduit E. Conduit Fittings & Boxes F. Circuit Breakers (tap To Existing Circuit Breaker) G. Wiring Devices- Outlets Use 2-gang Convenience Outlet W/ Ground Plate Slim, Switches Use 2-gang & 3-gang Lighting Switch Slim And Use Pvc Moulding To Accommodate Exposed Wires Including Telephones & Data Network 2. Lighting Fixtures - Led Directional Downlight 7w Warm White - Led 10” Circular Downlight 15w Daylight - Led Strip Light 7w (cove Light) Warm White V. Bill Of Quantities Refer To Section Viii. Drawings: The Contractor Should Refer To Architectural Floor Plan, Reflected Ceiling Plan And Electrical Layout. Vi. Project Execution Requirements A. Methodology Requirements 1. Submission Of Gantt Chart For Determination Of Activities And Timelines. 2. Mobilization A. The Contractor Shall Validate And Check Any Conditions On-site Which May Have An Effect On The Work And Shall Immediately Notify Pnoc Commencing The Works. B. A Coa Project Billboard Shall Be Posted On The Construction Site On A Tarpaulin Sign Board Suitably Framed For Outdoor Display At The Project Location And Shall Be Posted As Soon As The Award Has Been Made. The Tarpaulin Shall Have The Following Specifications: Tarpaulin, White 8ft X 8ft Resolution: 70 Dpi Font: Helvetica Font Size: Main Information –3” Sub-information – 1” Font Color: Black C. The Contractor Shall Provide Safety Signage/ Early Warning Signs Visible At The Jobsite. D. The Contractor Shall Install, Operate And Maintain Adequate Number Of Temporary Hoists, Scaffolds, Runways, Ladders, And The Line As Required For The Proper Execution Of The Work. Safety Precautions Shall At All Times Be Observed. E. All Temporary Services And Facilities Installed By The Contractor Shall Be Removed By The Contractor On Completion Of This Contract. The Contractor Shall Restore Any Damage, Alteration, Caused By Such Removal And During The Project Implementation. 3. Installation Of Floor Protection (rubber Mat) Prior Start Of Construction. 4. Dismantling Of Zen Garden Glass Wall & Bar Counter. 5. Dismantling Of Acoustic Ceiling Panels And Hangers. 6. Stripping Of Existing Wall Paint/sticker. 7. Installation Of New Ceiling Including Drop Ceiling & Its Cladding And Curtain Cove In Standard Metal Furring & Accessories. (check Existing Sprinkler System Height) 8. Installation Of Lighting Fixtures And Accessories. 9. Preparation And Painting Of Ceiling In 3 Coats Flat Paint Finish (refer To Ceiling Finishes). 10. Installation Of Dry Wall With Secret Door And Double Wall And Installation Of Fluted Wpc Wall Cladding And 1 Side Column Cladding. 11. Preparation And Painting Of Walls In 3 Coats Glossy Paint Finish (refer To Wall Finishes). 12. Installation Of Engineered Wood Flooring On The Dismantled Zen Garden Area. 13. Installation Of Medium Uv Film In The Existing Sky Dome. 14. Installation Of Ceiling Tubular Slats. 15. Clearing Of Punch Lists And Cleaning. 16. Hauling Of All Debris Outside The Pnoc Energy Compound. Additional Requirements: A. General Conditions 1. The Contractor Must Do Inspection And Actual Measurements On All Areas To Be Done By The Scope Of Works Prior To Submission Of Bid To Arrive To An Estimate Of The Labor, Materials, Equipment, Facilities And Services Necessary To Carry Out The Work. No Inspection Should Be Ground For Disqualification Of Bids In Evaluation. 2. The Contractor Is Required To Secure The Required Surety, Performance And Guarantee Bonds Prior To The Commencement Of Work. 3. The Contractor Shall Commence The Work On The Agreed Start Date And Shall Carry Out The Work In Accordance With The Program Of Work Submitted By The Contractor, As Updated, With The Approval Of The Pnoc Admin-gsd Representative And Complete The Project By The Completion Date As Indicated In The Tor. 4. The Contractor Must Comply With All Standard Health And Safety Requirements To Include, Among Others, The Use Of Personal Protective Equipment By All Workers, Installation Of Safety Signage, Proper Id And Observe Company Rules And Regulations On Safety And Security. 5. The Work Shall Be Executed In The Best And Thorough Manner Throughout The Project Timeline And To The Satisfaction Of Pnoc-admin Gsd, As Represented By Its Engineers And Supervisors Who Will Jointly Interpret The Meaning Of The Scope Of Work And Its Conditions And Shall Have The Power To Reject Any Work, Method Of Accomplishing Every Part Of Work And Material Used Which In Their Judgement Are Not In Full Accordance With The Specifications And/or Description As Provided In The Scope Of Work And Are Deemed To Be Disadvantageous To Pnoc. 6. A Joint Inspection Must Be Conducted By The Contractor And Pnoc Representatives On The Specific Works To Be Done For The Project. 7. The Contractor Is Required To Submit The Following Items Subject For Approval Of Pnoc Prior To Commence Of The Work: A. Construction Methodology B. Boq With Weighted Percentage C. Manpower Histogram D. Tools And Equipment Histogram E. Work Schedule And F. Safety Program 8. The Contractor Shall Secure The Following Requirements Prior To Execution Of Works: A. Pnoc Energy Center Work Permit System; And B. Safety And Health Orientations Of All Personnel By Pnoc Energy Center Hsse Officer. 9. The Contractor Must Conduct Proper Planning And Safety Orientation Meetings With All Personnel Involved In The Work Prior To Commencement. 10. The Contractor Is Required To Coordinate All Activities And Work Relative To The Project With The Pnoc Representative For Proper Monitoring And Coordination. 11. The Contractor Shall Be Liable For All Accident Claims And Other Related Claims Arising From Injuries And Damages, Which May Occur In Relation To The Execution Of The Project. 12. The Contractor Shall Hold Pnoc And Its Personnel Free From Any And All Liabilities For Damages Arising From Injuries Or Liabilities To Persons Or Damages To Property Occasioned By Any Act Or Omissions Of The Contractor Including Any And All Expenses Which May Be Incurred By Pnoc And Its Personnel In The Defense Of Any Claim, Action Or Suit. 13. The Cost Of Any And All Rework And/or Restoration Of Damaged Properties Due To The Contractor’s Poor Workmanship Or Negligence Shall Be Borne By The Contractor. 14. The Contractor Shall Be Liable For All Direct And Consequential Damages Arising Out Of Any Failure To Perform The Work In Accordance With The Schedule And With Terms And Conditions Of The Contract Documents. B. Site Possession 1. The Contractor Confirms That He Has Inspected The Site Where The Work Will Be Performed; That He Is Fully Aware Of The Conditions Which Might Affect The Nature, Extent, And Cost Of The Work Required; That Pnoc Shall In No Way Be Responsible For Any Costs Or Expenses Which May Be Incurred On Account Of The Failure Of The Contractor To Make An Accurate Examination Of Present And/or Assessment Of Future Factors That May Affect The Cost Of Execution. 2. Tapping Of Equipment And Other Related Work Shall Be Properly Coordinated With Pnoc Energy Center-admin Gsd Designated Representative For Provision Of Electrical Power Source For Outlets. 3. The Gsd Shall Designate A Specific Area To Be Used By The Contractor As Temporary Facilities/storage Area/ Administration Are In Connection With The Project. C. Contract Interpretation The Contract Documents, Specifications And Drawings Are Mutually Complimentary. In Case Of Conflict, What Is Noted In One Although Not Shown In Another Shall Be Considered Contained In All. The Specifications Shall Prevail Over The Drawings. The Documents Forming The Contract Shall Be Interpreted In The Following Order Of Priority: 1. Contract/construction Agreement 2. Letter Of Acceptance 3. Contractor’s Bid 4. Specifications 5. Drawings 6. Bill Of Quantities 7. The Contractor Shall Examine All The Issued Documents Relating To The Work And Must Have Verified All Existing Conditions At The Site. No Consideration Will Be Given For Any Alleged Misunderstanding Or Misinterpretation Of The Specifications And Materials To Be Used Or Work To Be Done. 8. All Works Shall Be Properly Coordinated With Pnoc Energy Center- Admin Gsd. Vii. Project Deliverables The Contractor Shall Submit The Following After The Completion Of The Project And Before Processing Of The Final Billing. A. Three (3) Sets Of Complete As- Built Plans (architectural And Electrical) Signed And Sealed Blue Prints. B. Electronic Copy For The As- Built Plans (autocad And Pdf). C. The Contractor Shall Submit A Draft As-built Plan, In Pdf Format, One Month Before The Completion Date Of The Project For The Review And Comments Of The Pnoc- Admin Gsd. Submission Of The As-built Plans Is Required Prior To The Release Of The Final Billing. Viii. Project Duration Work Should Be Completed Within Sixty Days (60) Calendar Days Reckoned From The Date Of Receipt Of The Notice To Proceed. Note: Delays Due To Work Stoppage (related To Contractor’s Noncompliance To Safety, Health, Security, And Environmental Policies Of Pnoc-admin Gsd) Ordered By Pnoc-admin Gsd Will Still Be Counted To The Original Contract Duration; I.e. No Suspension Of Time Shall Be Granted To The Contractor. Ix. Warranty Provisions The Warranty Shall Be Two (2) Years In Workmanship Reckoned From The Date Of Final Turn Over And Acceptance. X. Definition Of Similar Projects The Contractor Must Have Completed At Least One (1) Project Of Similar Scope Of Works. The Contractor Must Be A Small B Contractor With Pcab License In Category C Or D.

Details: Description General Requirements -installation Of Project Billboard. -occupational Safety And Health Program. -mobilization And Demobilization. Demolition/ Removal Works -demolition Of Existing Cr Wall In Birthing Room -lnclosure Of Existing Door At Birthing Room Cr -removal Of Existing Sink In Birthing Room -removal Of Existing Windows In Birthing Room -demolition Of Wall In Birthing Room For Door Installation -demolition Of Wall In Ward Room For Door Installation -removal Of Existing Windows In Ward Room -demolition Of Exisiting Pwd Cr Structure Excavation -column Footing -wall Footing Carpentry Works -800 X 2100mm Fabricated Double Swing Door With Glass Panel And 50mm X 150mm Door Jamb And Complete Accessories. -800 X 2100mm Flush Type Solid Core Door With Door Jamb And Complete Accessories. -600mm X 2100mm Pvc Door With Louver With Door Jamb And Complete Accessories. -700 X 2100mm Flush Type Solid Core Door With Door With Door Jamb And Complete Accessories . -1400 X 2100mm Fabricated Double Swing Door With Glass Panel Kick Plates. -700 X 2100mm Sliding Wooden Door. -600mm X 600mm Awning Type Window With Analok Frame. -2-panels 1200mm X 1550mm Sliding Window (analok Frame W/ 6mm Bronze Glass). -0.8m X 1.7m Fabricated Janitor's Cabinet. Plumbing Works -waste Pipe -soil Pipe -water Pipe -placenta Pit -installation Of Lavatory -installation Of Sink And Faucets -installation Of Water Closets -installation Of Sink With Stand -installation Of Handheld Bidets -installation Of Grab Bars Gravel Bedding -column Footing -wall Footing -slab Steel Reinforcement -placenta Pit - Pwd Cr -mop Sink - Column -storage Room - Column Footing -ward Room Cr - Wall Footing - Door Entrance - Slab Steel Works -fabrication And Installation Of Steel Girt. -installation Of Channel Rafter. -installation Of C-purlins. -installation Of Steel Corbel. Masonry Works -placenta Pit -mop Sink -storage Room -ward Room Cr -door Entrance -ward Room -pwd Cr -waiting Area Roofing Works -installation Of Pwd Cr Roof. -installation Of Waiting Area Roof. -sealing Of Leaks On Health Center Roof Painting Works -steel Girt -channel Rafter -c- Purlins -steel Corbel Concrete Work, Formwork & Scaffolding -placenta Pit -mop Sink -pwd Cr Floor Drywall Partition -pwd Comfort Room Drywall Partition -installation Of Dry Wall Partition 1 As Shown In The Plan. -installation Of Dry Wall Partition 2 As Shown In The Plan. -installation Of Dry Wall Partition 3 As Shown In The Plan. -installation Of Dry Wall Partition 4 As Shown In The Plan. -installation Of Dry Wall Partition 5 As Shown In The Plan. Tile Works -installation Of 600mm X 600mm Unglazed Pwd Cr Floor Tiles. -installation Of 600mm X 600mm Glazed Pwd Cr Wall Tiles. -installation Of 600mm X 600mm Glazed Waiting Area Floor Tiles. Electrical Works -installation Of Additional Lightings , Switches ,convenience Outlet. -relocate Affected Switches And Convenience Outlet. -installation Ofaircon Outlets,wirings And Circuit Breaker. -replacement Of Existing Electrical Panelboard To A 12 Branches Electrical Panelboard. -replacement Of Existing Service Entrance Conductor To A 30.0mm2 Thhn Stranded Copper Wire. -install Secondary Rack With 2 Spool. -install Service Entrance Cap 25mm Diameter. I. Project Billboard (q = 2.00 Each) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2"x3"x 14" Coco Lumber, 2"x3"x10" Coco Lumber, 2"x2"x8" 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. Mobilization / Demobilization (q = 1.00 Lot) Iv.demolition/ Removal Works (q = 62.33 Sq.m) Includes Demolition Of Existing Cr Wall In Birthing Room, Inclosure Of Existing Door At Birthing Room Cr, Removal Of Existing Sink In Birthing Room, Removal Of Existing Windows In Birthing Room, Demolition Of Wall In Birthing Room For Door Installation, Demolition Of Wall In Ward Room For Doorinstallation, Removal Of Existing Windows In Ward Room, Demolition Of Wall In Supply & Strorage Office, Demolition Of Exisiting Pwd Cr. V.structure Excavation (q = 13.98 Cu.m.) Vi.gravel Bedding (q = 1.00 Sq.m) Includes Gravel Bedding(w/ 5% Shrinkage Factor) Vi . Steel Reinforcement (q = 594.35 Kg.) Includes 12mm Dia. Dsb X 6m, 10mm Dia. Dsb X 6m, No. 16 G.i. Tie Wire. Viii. Masonry Works (q = 68.24 Sq.m.) Includes 100mm Thk. Chb (350psi), Portland Cement, Washed Sand. Ix. Concrete Work, Formwork & Scaffolding (q = 2.34 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel, 1/4" X 4' X 8' Thk. Marine Plywood, 2" X 2" X 10' Coco Lumber, 2" X 3" X 10' Coco Lumber, Assorted Sizes C.w. Nails X. Ceiling Works (q = 3.61 Sq.m.) Includes 4.5mm 4' X 8' Thk Fiber Cement Board, Metal Furring Double, 19mm X 50mm X 0.5mm Thk., 25mm X 25mm Wall Angle 3m, W-clip, Blind Rivets (1000pcs/box),1-1/2" Concrete Nails . Xi. Drywall Partition (q = 47.00 Sq.m.) Includes 4.5mm 4' X 8' Thk Fiber Cement Board, 0.5mm Thk. 2" X 3" X 3m Metal Studs, 0.5mm Thk. 2" X 3" X 3m Metal Track, 1 1/2" Metal Screw (900pcs/pck), Blind Rivets (1000pcs/box). Xii. Carpentry Works A. Janitor's Cabinet (q = 5.76 Bd.ft.) Includes 3/4" Thk. 1.2m X 2.4m Marine Plywood, 4" Stainless Steel T-bar Pull Handle, Concealed Full Overlay Hinges, 1" Finishing Nails, Wood Glue. B. Doors And Windows (q = 19.00 Set) Includes 1500 X 2100mm Fabricated Double Swing Door With Glass Panel And 50mm X 100mm Door Jamb And Complete Accessories; 800 X 2100mm Flush Type Solid Core Door With Door Jamb And Complete Accessories; 900mm X 2100mm Pvc Door With Louver With Door Jamb And Complete Accessories; 700 X 2100mm Flush Type Solid Core Door With Door With Door Jamb And Complete Accessories; 1400 X 2100mm Fabricated Double Swing Door With Glass Panel Kick Plates; 700 X 2100mm Sliding Wooden Door; 600mm X 600mm Awning Type Window With Analok Frame; 500mm X 1150mm Fix Glass Window (analok Frame W/ 6mm Bronze Glass); 2-panels 1200mm X 1550mm Sliding Window (analok Frame W/ 6mm Bronze Glass). Xiii. Plumbing Works (q = 1.00 Lot) Includes Water Closet + Lavatory, Standard Size W/complete Fittings & Accessories; Lavatory, 350mm-heavy Duty/american Standard; Sink With Stand (1000 X 500 X 800mm); Handheld Bidet With Complete Accessories; Faucet; Grab Bar Vertical Wall Support 32mm Dia. Ss304; Grab Bar 32mm Dia. X 800mm Ss304; Grab Bar 32mm Dia. X 600mm Ss304; Stainless Steel Two-way Angle Valve 1/2"x 1/2"; Stainless Steel One-way Angle Valve 1/2"x1/2"; 1/2"dia. G.i. Pipe; 1/2" X 1/2" X 36" Stainless Steel Flexible Water Hose; 1/2"dia. Pvc Coupling; 1/2"dia. Pvc Elbow; 1/2"dia. Pvc Tee; 1/2"dia. X 6" G.i. Nipple; 2"dia. X 3m Sanitary Pvc Pipe S-1000; 2"dia. P-trap With Plug And Sealing Ring; 2"dia. Pvc Wye; 2"dia. Pvc Clean Out W/ Plug And Sealing Ring; 2"dia. Pvc Elbow; 4"dia. X 3m Sanitary Pvc Pipe S-1000; 4"dia. Pvc Wye; 4"dia. Pvc Elbow; 4"dia. Pvc Clean Out W/ Plug And Sealing Ring; 4"dia. Pvc P - Trap W/ Plug & Sealing Ring; Teflon Tape; Pvc Solvent Cement. Xiv. Steel Works ( Q = 271.92 Kg.) Includes 25mm X 25mm X 4mm Thk. Angle Bar, 38mm X 38mm X 4mm Thk. Angle Bar, 50mm X 50mm X 4mm Thk. Angle Bar, 50mm X 75mm X 1.2mm Thk. C - Purlins,50mm X 100mm X 1.2mm Thk. C- Purlin, 10mmdia. Deformed Steel Bar, 12mm Dia. Deformed Steel Bar, 16mm Dia. Heavy Duty Grip Anchor Expansion Bolt, 16mm Dia. Full Threaded Rod, 16mm Dia. Hexagonal Flange Nut, Welding Rod (6011), 4" Grinding Disc, 4" Cutting Disc. Xv. Painting Works ( Q = 72.46 Sq.m.) Includes Red Oxide Metal Primer, Flatwall Enamel, Quick Dry Enamel, Paint Thinner, Plasolux Glazing Putty, Skimcoat, Concrete Primer, Masonry Putty, Gloss Latex, Acrytex Cast, Acrytex Reducer, 2" Paint Brush, 4" Paint Brush, 4" Paint Roller, 4" Paint Roller Foam,paint Tub, Assorted Sand Paper. Xvi. Roofing Works ( Q = 5.76 Sq.m.) Includes Pre-painted Metal Roofing Sheet Ga. 26 Long Span (rib Type), 4.5mm 4' X 8' Thk Fiber Cement Board, Blind Rivets (1000pcs/pck), Vulcaseal Sealant 1liter. Xvii. Tile Works ( Q = 11.04 Sq.m.) Includes 600 X 600 Mm Unglazed Tile, 600 X 600 Mm Glazed Tile, Portland Cement, Washed Sand, Tile Grout, 2kg/bag, Tile Adhesive, Heavy Duty (25 Kg), Tile Trim (2.5m) Steel. Xviii. Electrical Works (q = 1.00 Lot) Includes Electric Wire ,3.5mm2 Thhn Stranded Copper Wire; Electric Wire ,5.5mm2 Thhn Stranded Copper Wire; Electric Wire ,8.0mm2 Thhn Stranded Copper Wire; Electric Wire, 30.0mm 2 Thhn Stranded Copper Wire; Electrical Pvc 15mm; Junction Box 4x4";utility Box 2x4"; Single Gang Switch With Led Indicator 230vac; Two Gang Switch With Led Indicator 230vac; Ts Led Tube Batten Type Daylight 9w; Ceiling Socket 4 1/2 230v; Led Bulb 9w ,230v; 2 Gang Convenience Outlet; 15at Circuit Breaker 2 Pole, Plug In Type, 230v; 20at Circuit Breaker 2 Pole , Plug In Type ,230v; 30at Circuit Breaker 2 Pole , Plug In Type ,230v; Electrical Panelboard 12 Branches Plug In Type, 230v 2pole; 100 At Circuit Breaker , 2 Pole ,plug In Type, 230v; Service Entrance Cap 25mm Dia.; Secondary Rack 2 Spool Heavy Duty; Electrical Tape; Solvent Cement 100cc; Grounding Rod 5/8" X4.75 Ft. With Clamp.

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds Np/pb 24-p-281(re-ad) 100-24-08-069 Supply And Delivery Of Other Supplies And Materials For Cdrrm "738,718.00 (see Details Below) " Supplemental Budget Lot No. Description Of Lot Total Abc Of Lot "bid Security Cash/mc/bank Gurantee (2% Of Abc) " 1 Personal Protective Equipment 140,000.00 2,800.00 2 Military, Police & Traffic Supplies 210,000.00 4,200.00 3 Information And Communication Technology Equipment, Devices And Accessories 32,400.00 648.00 4 Consumer Electronics 146,500.00 2,930.00 5 Batteries, Cells And Accessories 30,650.00 613.00 6 Oil & Lubricants 16,000.00 320.00 7 Carpentry Tools And Supplies 78,928.00 1,578.56 8 Cutting Tools And Supplies 7,500.00 150.00 9 Cleaning Equipment And Supplies 1,500.00 30.00 10 Electrical Supplies And Materials 5,100.00 102.00 11 Paints, Tools And Supplies 2,440.00 48.80 12 Other Supplies 56,200.00 1,124.00 13 Other Machinery And Equipment 11,500.00 230.00 Basis Of Evaluation Per Lot Per Item Item No. Qty. Unit Articles Brand Unit Total Price Lot No. I Personal Protective Equipment 1 40 Piece Diving Booties, Material: 5mm Neoprene Upper Is Sturdy "high Cut Vulcanized Rubber Sole With Puncture-resistant Layer Non-corrosive #10 Zipper Hook & Loop Fastener Closure Size: Adult Size " 2 40 Piece Long Sleeve Rash Guard, Ppe During Water Search & Rescue Operation "thick And Durable Stretchable Color: Black Material: Polyester With Sun Protection Good Quality (sizes Will Be Provided By The End User) " Lot No. Ii Military, Police & Traffic Supplies 3 60 Piece "tactical Shoes, Waterproof & Comfortable Application: For Indoor And Outdoor Rescue Response Color: Black Toe Style: Round Toe Closure Method: Lace Up+zipper Upper Material: Cowhide Leather (mesh) Boot Material: Artificial Material Boot Height: Low Cut Function: Anti Slip/wear Resistant Sole Material: Rubber Unisex Size: To Be Provided By The End User " Lot No. Iii Information And Communication Technology Equipment, Devices And Accessories 4 1 Unit "tripod, For Camera Tripod Stand With Pan Head For Dslr Digital Camera Phone, Aluminum Alloy Tripod Stand, Lightweight And Compact, Fold Length:460mm, Extend Length:1210mm, Max Load: 3kg, Inclusion: 1 Hexagonal Wrench 1 Carrying Bag " 5 7 Meter "hdmi To Hdmi Cable , 20 Meters/cable " 6 2 Unit "lapel Microphone, Uhf Wireless Loudspeaker Headset Microphone/lavalier With Body Pack Transmitter, Uhf Free Frequency Modulation, Plug And Play. Led Display: Clearly Display Data Such As Power, Signal, And Fm Frequency. All-metal Material, Mini Bodypack Transmitter And Rechargeable Receiver, Stylish, Wearable And Durable. Long-distance Receiver, Stable Receiving Within 100 Meters 1/4 Output: Supports Mic Input 3.5mm/6.5mm Port, Not Supports Line-in 3.5mm Port, Frequency Range: 500mhz-980mhz, Frequency Response: 75hz-18khz±3db, Battery Specifications: Built-in 450mah Lithium Battery, Mini Receiver Battery Life: Up To 6hours Consists Body Pack Transmitter, A Camera-mount Receiver And Two Omnidirectional Lavalier Microphones Includes Shoe Mount Adapter, A Single 1/8"" To Xlr Output Cable And Carrying Case " 7 2 Kit "microcontroller Device , Inclusions: 1 X Uno R3 Board Compatible With Arduino 1 X Usb Cable 1 X (16x2) Lcd With 12c Adapter 1 X Rc522 Module 1 X Rfid Card 1 X Key Chain 1 X Joystick Module 1 X Key Board 1 X Rtc Module 1 X Water Level Sensor 1 X Dht11 Humidity Sensor 1 X Rgb Module 1 X Uln2003 Motor Driver Module 1 X 28byj-48 Stepper Motor 1 X 1-channel Relay Module • 1 X Mb-102 Breadboard 65 X Jumper Wire 10 X Female-male Jumper Cable 1 X Sound Sensor Module 1 X Remote 1 X 10k Potentiometer 1 X 1 Digital Tube 1 X 4 Digital Tube 1 X Matrix Tube 1 X Sg90 Micro Servo 2 X Buzzer 2 X Ball Switches 3 X Photoresistance 5 X Tactile Switches With Caps 1 X 9v Battery Clip With Dc Jack 15 X 5mm Led 30 X Resistance (220ohm, 1k Ohm, 10k Ohm) 1 X Flame Sensor 1 X Ir Receiver Sensor 1 X 74hc595 1xlm35dz 1 X Lm35dz " " 2 X Ball Switches 3 X Photoresistance 5 X Tactile Switches With Caps 1 X 9v Battery Clip With Dc Jack 15 X 5mm Led 30 X Resistance (220ohm, 1k Ohm, 10k Ohm) 1 X Flame Sensor 1 X Ir Receiver Sensor 1 X 74hc595 1xlm35dz 1 X Lm35dz " 8 2 Unit "single Board Computer, Inclusions: Ram Size: 2 Gb Model B Starter Kit (without Sbc) Power Supply. Usb To Usb-c Cable With In-line Switch. 2 X Micro Hdmi To Hdmi Cables. Sd Card Reader. 3 X Heat Sinks. Raspberry Pi Case With An Integrated Fan. Screwdriver. " Lot No. Iv Consumer Electronics 9 1 Unit "power Regulated Power Supply, 30 A " 10 3 Unit "rugged Gps/glonass, With 8 Megapixel Autofocus Camera Automatically Geotags Photos 4 Inch Dual Orientation, Glove-friendly Touchscreen Display Track Both Gps & Glonass Satellites 1 Year Birdseye Satellite Imagery Subscription 3 Axis Compass With Barometric Altimeter Display Size: 2""w X 3.5""h X 4""diagonal (5.06x8.93cmx10.2cm) Display Resolution: 272x480 Pixels Display Type: Bright, Transflective 65k Colortft, Dual Orientation Touchscreen; Sunlight Readable Touchscreen: Yes Weight: 10.2oz Included Lithium Ion Battery Pack Battery: Rechargeable Lithium-ion (included) Battery Life: Up To 16 Hours Lithium-ion Water Rating: Ipx7 High Sensitivity Receiver: Yes Interface: High Speed Usb And Nmea 0183 Compatible Camera: Yes Barometric Altimeter: Yes Barometric Altimeter: Yes Electronic Compass: Yes (tilt-compensated 3 Axis) Unit To Unit Transfer Maps & Memory Basemap: Yes Ability To Add Maps: Yes Built In Memory: 4 Gb " "accepts Data Cards: Microsd Custom Pois Waypoints/favorites/locations: 4000 Routes: 200 Track Log: 10,000 Points, 200 Saved Tracks Outdoor Features Automatic Routing: Yes Geocaching-friendly: Yes (paperless) Customs Maps Compatible: Yes Tide Tables: Yes Area Calculation: Yes Picture Viewer: Yes In The Box Gps /glonass Lithium-ion Battery Pack Usb Cable Ac Charger Quickstart Guide " Lot No. V Batteries, Cells And Accessories 11 10 Bottles Battery Solution , Water Solution For Lead Acid Battery ,1 Liter 12 2 Unit Battery Gel Type, 12v 100ah Lot No. Vi Oil & Lubricants 13 5 Gallon "scuba Air Compressor Oil , Oil Replacement Fluid For Aquamundo Gasoline-operated Air Fully Synthetic " Lot No. Vii Carpentry Tools And Supplies 14 25 Piece "plywood, 3/4 Thick 15mm X 4 Ft X 8ft " 15 60 Kilo Tie Wire, #12 16 12 Kilo Welding Rod, E6013, 1/8"ø (kg) (matchless Quality, Iso 9001, 2000 Certified) Lot No. Viii Cutting Tools And Supplies 17 15 Piece "cdi, For Ms 180 Chainsaw (xf303 Y, 1130 1109 A, Mc3 1130 180) " Lot No. Ix Cleaning Equipment And Supplies 18 10 Liter Distilled Water, For Battery " Lot No. X Electrical Supplies And Materials " 19 1 Roll "flat Cord, #16 150 Meters/roll " 20 12 Piece Convenience Outlet, Surface Type 4 Gang 21 20 Piece Turn Buckle, 12mm Dia X .20m Hook & Eye Lot No. Xi Paints, Tools And Supplies 22 1 Gallon "enamel Paint, White, High Quality (gal.) " 23 1 Gallon Enamel Paint, Red, High Quality (gal.) 24 3 Piece Paint Brush, 2.5 Size Inches " Lot No. Xii Other Supplies " 25 4 Piece "semi-formal Jacket , (for Ldrrm Officers) Collar Type: Square Collar Garment Placket: Zipper Placket Color: Black Sleeve Type: Loose Mouth Sleeve Basic Style: Business Applicable Season: All Season Thickness: Normal Applicable Scenarios: Other Leisure Clothes Length: Routine Version: Standard Target Audience: Men/women Lower Hem Design; Lower Hem Of This Cloth Fashion Pocket Pocket Style: Side Seam Insert Pocket With Office Name (design & Sizes Will Be Provided) " 26 2 Unit "extension Ladder , Size: 24 Ft No. Of Steps: 12+12 Steps Material: Fiber Glass Color: Red Or Orange Weight: At Least 20 Kg " 27 21 Roll "caution Tape, (for Early Hazard Warning Tape) 300 Meters/roll Color Yellow With ""caution"" Print " 28 3 Piece "grease Gun, Capacity: 400cc Inclusion: With 12 Inches Flexible Hose Nozzle Tip " 29 2 Unit "portable Ice Box Cooler , (for Emergency Response During Events) With Inclusion: 1 Ice Crystal Box 400ml 3 Ice Bag 400ml * Insulation: Approximately 4-8 Hours * Cold Insulation: About 12-36 Hours * Material: Eps Material * Weight: 1 Kg * Color: Blue Or Red * Internal Size：23.5x17.5x15.3mm (6l) * External Dimension: 27x21.5x20.5cm " 30 5 Piece "ice Crystal Box , (color Blue Or Red) Water Filled Refrigerated Ice Box For Ice Compress, Dissipate Heat, Good Quality Size 17cm X 8.8 Cm X 3.5cm 400 Ml " 31 5 Piece "reusable Ice Bag, 9 Inch No-leak Breathable Waterproof Ice Bag, For Injuries ( Hot & Cold Therapy Pain Relief) " Lot No. Xiii Other Machinery And Equipment 32 1 Unit "air Compressor , Application: For Rescue Machine And Equipment Specification: Voltage 220-240v Power 2.5hp Frequency 60hz Rated Revolving Speed: 3400r/min Grade Of Insulation: B Air Pressure: 185l/min Working Pressure: 8bar Cylinder: 47mmxl Volume Of Tank 50 Liters Inclusion: Oil Pressure Hose Air Guage Air Gun Nozzle Quick Air Release Coupler 1 Year Warranty " ***nothing Follows*** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 1,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents November 14, 2024 To December 9, 2024@ 5:00 P.m. Negotiation Meeting November 26, 2024@ 9:00 Am Closing Date December 10, 2024@ 5:00 Pm Opening Of Bids December 12, 2024@ 9:00 Am Approved: Virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name: Date:

Details: Description Invitation To Re-bid The Iligan City Government Bids And Awards Committee (bac), Through Gen Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 1,932,326.86 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Daycare Center Building, Brgy. Kalilangan, Iligan City With Project No. Cb(b)-24-136 (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 Construction Of Daycare Center Building, Brgy. Kalilangan, Iligan City General Requirements •permits And Clearance •installation Of Project Billboard •occupational Safety And Health Program •mobilization And Demobilization Earthworks •staking, Lay-out Of Lines, Grades And Elevation Of The Building To Be Constructed As Per Plan And Specifications. •excavation Work For Footings, Tie Beam, Grease Trap And Septic Tank. •embankment From Common Borrow And Backfill For Sloped Ground As Per Plan And Specifications. •gravel Bed For Footings, Tie Beam, Plinth Beam, Zocalo, Ground Slab, Grease Trap And Septic Tank. Plain And Reinforced Concrete Works •installing Formworks And Erecting Scaffolding. •reinforcing Steel Of Reinforced Concrete Will Then Follow. •concreting Footing ,column,tie Beam,plinth Beam, Roof Beam, Lintel Beam,zocalo,ground Slab, Grease Trap And Septic Tank. Masonry Works •100 Mm Thick Chb For Wall, Partition,zocalo And Septic Tank With Reinforcing Steel Bar Of 10 Mm Diameter. Steel Works •fabrication And Installation Of Steel Truss, Fascia, And Steel Railings. •installation Of C-purlins. Architectural Works •painting Of Chalkboard •installation Of 30 X 30 Cm Non-slip Tiles In The Restroom And 20 X 20 Cm Tiles In The Kitchen Sink Area. •installation Of Pre-fabricated Doors And Windows As Specified In The Plan. •installation Of Ceiling Frames And Board As Specified In The Plan. •installation Of Roof And Accessories. Carpentry Works •fabrication And Installation Of Wooden Air Vent And Chalk Board As Specified In The Plan. Plumbing Works •plumbing Works Include Water Pipe, Soil Pipe,waste Pipe,grease Trap And Septic Tank. •installation Of Kitchen Sink With Full Accessories And Water Closet With Complete Fittings. Electrical Works •installation Of Lighting And Convenience Outlet And Wires. I. General Requirements A. Permits And Clearances (q = 1.00 L.s.) Includes Fire Safety Evaluation Fee, Brgy. Clearance For Construction Fee, Professional Fee, Reproduction Of Plans. B. Project Billboard ( Q = 2.00 Sets) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2"x 2"x 14' Coco, Lumber, 2"x 3"x 10' Coco Lumber, 2"x 2"x 8' Coco Lumber, Assorted Sizes C.w Nails. C. Occupational Safety And Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. D. Mobilization / Demobilization (q = 1.00 Lot) Ii. Earthworks A. Structure Excavation (common Soil) (q = 15.97 Cu.m.) Includes Volume To Be Excavated. B. Embankment From Common Borrow (q = 80.57 Cu.m.) Includes Earthfill (with 25% Shrinkage Factor). C. Gravel Bedding (q = 10.39 Cu.m.) Includes Gravel (with 5% Shrinkage Factor). Iii.plain And Reinforced Concrete Works A.structural Concrete (q = 20.93 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel. B. Reinforcing Steel Of Reinforced Concrete (q = 1.00 Lot) Lncludes Deformed Steel Bar (16mmø), Deformed Steel Bar (12mmø), Deformed Steel Bar (10mmø), No. 16 G.i. Tie Wire. C. Formworks And Scaffolding (q = 1.00 Lot) Includes Marine Plywood 4' X 8' X 1/2" Thk., 2" X 3" X 10' Coco Lumber, 2" X 2" X 10' Coco Lumber, Assorted Sizes C.w. Nails. Iv. Masonry Works A.100 Mm Chb Non-load Bearing (including Rsb) (q = 85.41 Sq.m.) Includes 100 Mm Thick Chb, Portland Cement, Washed Sand, Deformed Steel Bar (10mmø), #16 Gi Tie Wire. V. Steel Works A. Structural Steel (q = 1.00 Lot) Includes Angular Bar 25 X 25 X 6000 Mm X 5 Mm Thk., Angular Bar 38 X 38 X 6000 Mm X 5 Mm Thk., C-purlin 50 X 75 X 6000 Mm X 1.2 Mm Thk., G.i. Pipe Schedule 40, 38 Mm Ø X 6000 Mm, Angular Bar 25 X 25 X 6000 Mm X 6 Mm Thk., Flat Bar 25 X 3.5 Mm Thick X 6000 Mm, Rail Guard Bar (16 Mm Ø Rsb), Welding Rod (6011), 4" Cutting Disk, 4” Grinding Disk, Blind Rivets (1000pcs/box), Tuks Screw #12 With Metal Screw #14 X 2" (100pcs/ Pack). Vi. Architectural Works A. Painting Works (q = 374.54 Sq.m.) Includes Schoolboard Slating Paint (green #655), Paint Roller 7" W/ Paint Tray, Tape Fiberglass Mesh (48mm X 30m), Paint Brush 1". B. Tile Works (q = 8.09 Sq.m.) Includes 0.3m X 0.3m Non-skid Ceramic Floor Tiles, 0.2m X 0.2m Glazed Ceramic Floor Tiles, Portland Cement, White Cement Joint Filler, Tile Adhesive (heavy Duty 25kg). C. Doors And Windows (q = 8.00 Sets) Includes D1: 1000 X 2100 Mm Panel Door With 50 X 150 Wooden Door Jamb With 4 Sets Of Hinges; D2: 600 X 2100 Mm Panel Door With 50 X 150 Wooden Door Jamb With 3 Sets Of Hinges; W1: 4 - 700 X 2100 Mm Casement Window W/ 1/8" Thick Glass And W/ 10 Mm Ø Bar Grills (as Shown In The Plan); W2: 3 - 700 X 2100 Mm Casement Window W/ 1/8" Thick Glass And W/ 10 Mm Ø Bar Grills (as Shown In The Plan); W3: 1- 700 X 300 Mm Casement Window W/ 1/8" Thick Glass And W/ 10 Mm Ø Bar Grills (as Shown In The Plan). D. Ceiling Works (q = 98.94 Sq.m.) Includes Fiber Cement Board (ceiling, 3.smm Thk.), Double Furring 0.4 X 17 X Mm, Wall Angle 25 X 25 X 0.4 Mm (3m), W Clip Furring, Blind Rivets (1000pcs/box), Concrete Nails (1-1/2"), Riveter. E.tinsmithry ( Q = 106.49 Sq.m.) Includes Colored Longspan Corrugated G.i. Sheet Roof 0.5mm Thick, Pin. Pre-fab G.i. Sheet Ridge Roll, 16" X 8' X 0.5 Mm Thick, Plain Sheet Fascia Cap 0.5 Mm Thick X 8 Ft', Hek Screw (12 X 65mm), Blind Rivets (1000pcs/box), Vulca Seal (1l), Touch-up Paint, #16 G.i. Tie Wire. Vii. Carpentry Works A. Chalkboard And Wooden Airvent ( Q = 1.00 Lot) Includes 3/4" Marine Plywood, 1"x 3"x 8' Good Lumber, 1"x 2"x 8' Good Lumber, 1"x 1"x 8' Good Lumber, Assorted Sizes C.w. Nails. Viii. Plumbing Works A. Pipelines And Fixtures ( Q = 1.00 Lot) Includes Pail Flush Bowl, Stainless Kitchen Sink W/ Complete Acc. 50x50cm, 4"x4" Floor Drain (stainless), Faucet Hose Bibb (heavy Duty), 1/2 Ø Gi Pipe Schedule 40, 50 Mm Ø X 10' Pvc Pipe (s-1000), 100 Mm Ø X 10' Pvc Pipe (s-1000), 100 Mm Ø Pvc Wye Connection, 100 Mm Ø Pvc Cleanout, 100 Mm Ø Pvc 45 Degree Elbow, 100 Mm Ø Pvc 90 Degree Elbow, 100 Mm Ø Pvc P-trap, Pvc Cement (400 Cc), Teflon Tape. Ix. Electrical Works A. Electric Wire And Fixtures ( Q = 1.00 Lot) Includes Electric Wire, 2.0mm2 (#14awg) Thhn Stranded Copper Wire; Electric Wire, 3.5mm2( #12awg)thhn Stranded Copper Wire; Electric Wire, 14.0mm2( #12awg)thhn Stranded Copper Wire; Switch, 1 Gang Switch W/led Set 10a 220v; Switch, 2 Gang Switch W/led Set 10a 220v;led T8 Tube 18w Box Type Set; Led Round Super Slim Downlight 12w; Duplex Convenience Outlet; Electrical Tape 3/4" X 20yds; Solvent Cement 100cc; Pvc Conduit, 15mm X3 Meters; Pvc Conduit Coupling (15mm) Dia.; Pvc 90deg Elbow (15mm); Junction Box, Pvc Octagonal W/ Cover 2"x4" Depth Type; Utility Box 2"x3" Depth Type; Circuit Breaker, 15at/50 Af, 2pcb, 230vac Bolt-on Type; Circuit Breaker 20at/50af, 2pcb, 230vac Bolt On Type; Circuit Breaker 60at/50af, 2pcb, 230vac Bolt On Type; Electrical Panelboard 4 Branches Bolt On Type; Service Entrance Cap 25mm Dia. Emt; Electrical Metallic Tubing 25mm Diameter; Emt Clamp (25mm); Tox With Screw Size 10; Emt Connector Set Screw Type 25mm; Emt Elbow 25mm; Secondary Rack 2 Pole Insulator; Grounding Rod 5/8" X4. 75 Ft. With Clamp. Approved Budget For The Contract (abc): P 1,932,326.86 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-five (95) 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, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: November 19 – December 10, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: November 26, 2024 – 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: December 10, 2024 – 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: December 10, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: November 19, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-136 (ceo-infra)

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Special Educational Fund Intend To Apply The Sum Of P 4,830,913.32 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Three-storey Guidance And Counselling Building, Iligan City National High School (icnhs), Brgy. Mahayahay, Iligan City With Project No. Cb(b)-24-130 (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 Three-storey Guidance And Counselling Building, Iligan City National High School (icnhs), Brgy. Mahayahay, Iligan City •general Requirements -pennits & Clearances; -installation Of Project Billboard,2 Sets; -occupational Safety & Health Program; •clearing & Grubbing -cutting Of Trees; •earthworks -excavation For Foundation, Tie Beam, Wall-footing , Zocalo, Septic Vault, Concrete Storage, Stairs Foundation & Grease Trap; -backfilling & Compaction For The Slab On Grade; -gravel Bedding For Foundation , Tie Beam, Wall-footing , Slab On Grade, Zocalo, Septic Vault , Concrete Storage, Stairs Foundation & Catch Basin; •concrete Works, Forms & Scaffoldings -concrete Pouring For Foundation , Columns, Tie Beam, 2nd & 3rd Floor Beams, Suspended Slab, Roof Beams , Cantilever Beams, Slab On Grade, Wall-footing (foundation) , Zocalo (foundation) , Septic Vault Flooring (top & Bottom), Concrete Storage (foundation), & Catch Basin Flooring; •masonry Works -installation Of 4" X 8" X 16" Concrete Hollow Blocks (chb) For Wallings At Ground Floor, Balcony (2nd Floor) , Parapet,wall-footing ,septic Vault, Catch Basin, Concrete Storage & Zocalo, W/plaster Finish,& Smooth On Expose Areas; -using 10mmø X 6m Deformed Steel Bars Wf#.16 G.i Tie Wire; And Vertical Spaced @600mm O.c & For Horizontal, Every @3rd Layer; •steel Reinforcement -using 10mmø, 12mmø, 16mmø & 20mmø Deformed Steel Bars Wf#.16 G.i Tie Wire; •paint Works & Finishes; -skim Coating Only For All Wallings At Ground Floor Only; •steel Works -fabrication & Installation Of 50mm X 50mm X 6mm Thk., 38mm X 38mm X 6mm Thk., 38mm X 38mm X 4.smm Thk ., 25mm X 25mm X 4.smm Thk., 25mm X 25mm X 2mm Thk. Angle Bar,25mm X 25mm X 3/16" Thk. Angle Bar, 25mm X 3/16" Thk. Flat Bar. 2" X 4" X 1.smm Thk. C-purtins W/ 10mmø Dsb Sagrods, 12mmø Turnbuckle & Cross Brace; 10mmø Anchor Bolt,epoxy Primer; -installation Of Stainless Steel Square Tube Railings- Grade 304 For Stairs & Balcony; •tinsmithry Works -installation Of 0.4mm Thk. Colored Roof Long-span Rib Type,0.4mm Thk. Pre-fab End Flashing, 0.4mm Thk. Pre-fab Fascia Cover,& 0.30m X 2.40m X 0.4mm Thk. Pre-fab Colored Gutter Spanish Type W/complete Accessories ; •electrical Works ; -electrical Works At Ground Floor, & Provisions; •plumbing Works; -installation Of Plumbing Fixtures At Ground Floor Only; -installation Of 3"ø Pvc Pipe For Downspout W/ G.i Basket Strainer, Pvc Pipe Clip W/complete Accessories ; -provision Of Pvc & G.i Pipes For 2nd Floor & 3rd Floor Fixtures; I. Permits And Clearance (q = 1.00 Lumpsum) Includes Fire, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3)-6 Sets Of Plans. Ii. Construction Safety And Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe, First Aide Kit & Medicines. Iii. 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 2"x 10' Coco Lumber, 2"x 2"x 14' Coco Lumber, Assorted Sizes C.w Nails. Iv.mobilization & Demobilization (q = 1.00 Lot) V.clearing And Grubbing (q = 1.00 Lot) Vi. Earthworks (q = 147.48 Cu.m) Includes Volume To Be Excavated, Volume To Be Backfilled, Pit Run Soil/earthfill (backfilling Suitable Materials), Gravel Bedding (1-1/2"ø). Vii. Concrete Works, Formworks And Scaffoldings (q = 75.99 Cu.m) Includes Portland Cement, Washed Sand, Washed Gravel, 4' X 8' X 1/4" Thk. Marine Plywood, Assorted Sized Coco Lumber, Assorted Sized C.w Nails. Viii. Masonry Works (q = 284.81 Sq.m) Includes 4" X 8" X 16" Chb, Portland Cement, Washed Sand, 10mm Dia. X 6m Dsb, #16 G.i Tie Wire. Ix.steel Reinforcements (q = 16,429.80 Kgs.) Includes 10mm Dia. X 6m Dsb, 12mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, 20mm Dia. X 6m Dsb, #16 G.i Tie Wire. X.steel Works (q = 2,034.40 Kg/s) Includes 50mm X 50mm X 6m X 6mm Thk. Angle Bar- 16pcs, 38mm X 38mm X 6m X 4.smm Thk. Angle Bar- 20pcs, 38mm X 38mm X 6m X 6mm Thk. Angle Bar- 23pcs, 25mm X 25mm X 6m X 4.5mm Thk. Angle Bar- 24pcs, 25mm X 25mm X 6m X 2.0mm Thk. Angle Bar- 7pcs, 1" X 1" X 6m X 3/16" Thk. Angle Bar- 4pcs, 25mm X 6m X 3/16" Thk. Flat Bar- 3pcs, 50mm X 100mm X 6m X 1.5mm Thk. C-purlins- 20pcs, 12mmø X 6mm Plain Bar Cross Brace- 8pcs, 12mmø Turnbuckle, Sagrods-10mmø X 6mm Dsb- 18pcs, 10mmø Anchor Bolt (l-type), Welding Rod (6011), 2" X 3" X 6m X 1.0mm Thk. Stainless Steel Rectangular Tube- Grade 304, 2" X 2" X 6m X 1.0mm Thk. Stainless Steel Rectangular Tube- Grade 304, Stainless Welding Rod (1.60mm), Epoxy Primer, 4" Paint Brush, 4"ø Cutting Disc, 4"ø Grinding Disc, Assorted Sand Paper. Xi.tinsmithry (q = 80.73 Sq.m) Includes 0.4mm Thk. Colored Roof Long Span Rib Type, Pre-fab Colored End Flashing (0.4mm Thk. X 8'), 0.30m X 2.40m X 0.4mm Thk. Pre-fab Colored Gutter Spanish Type, Pre-fab Colored Fascia Cover (0.4mm Thk. X 8'), Sealant, Teksrew, Blind Rivets (1000pcs/box), Riveter, Aviation Metal Snip Scissor. Xii. Paint Works & Finishes (q = 388.99 Sq.m) Includes Skim Coat, Sand Paper. Xiii. Electrical Works (q = 1.00 Lot) Includes 2.0mm2 Thhn Stranded Copper Wire, 3.5mm2 Thhn Stranded Copper Wire, 8.0mm2 Thhn Stranded Copper Wire, 14.0mm2 Thhn Stranded Copper Wire, 38.0mm2 Thhn Stranded Copper Wire, Pvc Conduit 15mm, Pvc Elbow 15mm, Junction Box 4x4", Utility Box 2x4", Pvc Conduit 20mm, Pvc Elbow 20mm, Emt Conduit 32mm, Emt Coupling 32mm, Service Entrance Cap 32mm, Secondary Rack With 2 Spool, Duplex Convenience Outlet, Airconditioning Outlet, Single Gang Switch With Led Indicator 230v, Two Gang Switch With Led Indicator 230v, Three Gang Switch With Led Indicator 230v, Single Gang Three Way Switch With Led Indicator 230v, Led Panel Light Recessed Round Type 18w (230v), Led Panel Light 30x60 24w (230v Daylight), Led Panel Light 30x30 18w (230v), Circuit Breaker 2 Pole 15at (230v Plug In Type), Circuit Breaker 2 Pole 20at (230v Plug In Type), Circuit Breaker 2 Pole 60at (230v Plug In Type), Electrical Panelboard 10 Holes 8 Branches Plug In Type, Mccb 125 At 2 Pole 230v, Enclosure For 125 At Mccb, Solvent Cement 100cc, Minor Electrical Peripherals. Xiv. Plumbing Works (q = 1.00 Lot) Includes 6" Dia. X 10' Pvc Pipe S-1000, 4" Dia. X 10' Pvc Pipe S-1000, 4" Dia. Pvc Sanitary Tee (s-1000), 4" Dia. Pvc Elbow 1/4 Bend (90 Deg.), 4" Dia. Pvc Elbow 1/8 Bend (45 Deg.), 4" Dia. Pvc Coupling, 4" Dia. Pvc Clean Out W/adapter & Plug, 4" X 2" Dia. Pvc Coupling Reducer, 4" Dia. Pvc Cross Tee, 3" Dia. X 10' Pvc Pipe S-1000, 3" Dia. Pvc Elbow 1/4 Bend (90 Deg.), 3" X 2" Dia. Pvc Coupling Reducer, 3" X 2" Dia. Pvc Wye, 3" Dia. Pvc Elbow 1/8 Bend (45 Deg .), 3" Dia. Pvc Clean Out W/adapter & Plug, 3" Dia. Pvc Sanitary Tee (s-1000), Pvc Pipe Strap/clip, Bolt (54pcs), Nut (54pcs) And Washer (54pcs), 2" Dia. X 10' Pvc Pipe S-1000, 2" Dia. Pvc Tee, 2" Dia. Pvc P-trap, 2" Dia. Stainless P Trap, 2" Dia. Pvc Elbow 1/4 Bend (90 Deg.), Pvc Cement (400cc), 1/2" Dia. X 20' G.i Threaded Pipe Water Supply Line, 1/2" Diam. G.i Threaded Pipe Elbow (90deg.), 1/2" Diam. G.i Threaded Pipe Tee, 1/2" Diam. G.i Threaded Union Patente, G.i Basket Strainer, 4" X 4" Stainless Floor Drain, Water Closet W/complete Fittings/accessories-heavy Duty, Lavatory -heavy Duty, Faucet W/complete Accessories-heavy Duty, Teflon Tape (3/4" X 10m). Approved Budget For The Contract (abc): P 4,830,913.32 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 Eighty (180) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.issuance Of Bid Documents: November 5 – November 26, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2.pre-bid Conference: November 12, 2024 – 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: November 26, 2024 – 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: November 26, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: November 5, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-130 (ceo-infra)

Details: Description Date : November 18, 2024 Project Title : Supply And Delivery Of Various Grocery Items For Vip Bar Operations At Cf-malabon Grand, Cf-manila Grand Opera And Cf-oriental Pavilion Itb No. : Sv24-11-005mal Approved Budget For The Contract (abc) : Seven Hundred Forty-one Thousand Eight Hundred Twenty-nine Pesos 24/100 (php741,829.24), Vat Exclusive, Zero-rated Transaction Lot 1: Bread And Pastries Php 266,803.50 Lot 2: Various Grocery Items Php 475,025.74 Deadline For The Submission And Receipt Of Quotation(s)/ Proposal(s) : November 25, 2024, Monday, 11:00 A.m. (sealed Quotation) Opening Of Quotation(s) / Proposal(s) November 25, 2024, Monday, 11:00 A.m. Please Address And Submit The Envelope Containing The Accomplished Rfq Form And Required Documents To The Branch Canvassing And Contracting Committee (bc3), Through The Procurement Section (ps), Located At 2nd Floor Casino Filipino Malabon Grand, 110 Mac Arthur Highway Potrero Malabon. The Envelope Shall Bear The Following Information In Capital Letters: 1. Title And Reference Number Of The Project; And 2. Name, Address, And Contact Details (telephone/cellphone Number And/or Email Address) Of The Bidder. Note: Quotations(s) / Proposal(s) Submitted After The Deadline Shall Not Be Accepted. Sir / Madam: In Accordance With The Technical Specifications/scope Of Work And General Conditions For The Project Stated Herewith, Kindly Fill Up And Submit Your Lowest Price Quotation. For Any Inquiries Or Clarifications, Please Contact The Procurement Section (ps) At Cellphone Number 09051966309 And Look For Ms. Mary Jane D. Indiongco And You May Send An Email Maryjane.indiongco@pagcor.ph. Thank You. (sgd) Jocelyn G. Soriano Chairperson Branch Canvassing And Contracting Committee End-user:____________ Gerry F. Maningding Dear Ms. Soriano: In Accordance With Your Request, Following Is Our Quotation For Your Requirement: I. Technical Specifications Item No. Quantity/unit Of Measurement Description Offered Technical Proposal Statement Of Compliance Please Check The Appropriate Box Lot 1: Breads And Pastries 1 650 Packs Bread, White Bread □ Comply Minimum Of 650 Grams In The Weight, 10.5 Inches X 4 Inches X 4 Inches In Dimension, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 5 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 2 300 Pieces Adobo Roll □ Comply Minimum Of 80 Grams In The Weight, 4 Inches In Diameter, 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date □ Not Comply 3 240 Pieces Bacon Ensaymada □ Comply Minimum Of 70 Grams In The Weight, 3.75 Inches In Diameter And 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date □ Not Comply 4 300 Pieces Banana Cake Singles □ Comply Minimum Of 80 Grams In The Weight, 1.25 Inches Thick, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In □ Not Comply 5 300 Pieces Carrot Cake □ Comply Minimum Of 80 Grams In The Weight, 1.25 Inches Thick, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In □ Not Comply 6 240 Pieces Cheese Ensaymada □ Comply Minimum Of 70 Grams In The Weight, 3.75 Inches In Diameter By 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper □ Not Comply 7 240 Pieces Cheese Roll □ Comply Minimum Of 60 Grams In The Weight, 5 Inches X 2.5 Inches X 1.75 Inches In Dimension, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper □ Not Comply 8 300 Pieces Cheese Burger □ Comply Sandwich Composed Of A Burger Bun, Meaty Beef Patty, Topped With Sliced Cheese, Delivered Separately Per Item Per Pack Of 5 Pcs Or 10 Pcs To Keep The Freshness Upon Assembly At The Bar. Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 9 300 Pieces Chicken Fillet Burger □ Comply Sandwich Composed Of A Burger Bun, Boneless, Skinless Chicken Patty And Zesty Sauce Dressing (garlic Mayo Or Caesar Dressing). Delivered Separately Per Item Per Pack Of 5 Pcs Or 10 Pcs To Keep The Freshness Upon Assembly At The Bar. Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 10 240 Pieces Cream Cheese Chiffon □ Comply Minimum Of 70 Grams In Weight, 3.25 Inches In Diameter By 2 Inches In Height, Freshly Baked, Individually Wrapped, And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 11 240 Pieces Egg Pie □ Comply Minimum Of 60 Grams In Weight, 7 Inches In Diameter X 1 Inch Height, Freshly Baked, Individually Wrapped, And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 12 300 Pieces Ham And Cheese Roll □ Comply Minimum Of 70 Grams In Weight, 3.25 Inches In Diameter By 2 Inches In Height, Freshly Baked, Individually Wrapped, And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 13 240 Pieces Pizza Roll □ Comply Made Of Soft Dough Bread Spread With Savory Pizza Sauce And Topping Like Ham Bits, Grated Cheese, Bell Pepper Strips, Rolled And Baked, Minimum Of 70 Grams In The Weight, 3.75 Inches In Diameter And 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date □ Not Comply 14 240 Pieces Sausage Roll □ Comply Made Of Savory Pastry Snack, Consisting Of Sausage Meat, Wrapped In Puffed Pastry,minimum Of 70 Grams In The Weight, 3.75 Inches In Diameter And 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 15 240 Pieces Special Cinnamon With Raisin □ Comply Minimum Of 80 Grams In The Weight, 3.75 Inches In Diameter And 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date □ Not Comply 16 299 Pieces Special Ensaymada With Ham □ Comply Soft, Potato Bread, Fluffy Pastry Topped Creamy Butter With White Sugar And Finely Grated Cheese, Filled With Ham, Minimum Of 70 Grams In The Weight, 3.75 Inches In Diameter And 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In □ Not Comply 17 300 Pieces Special Mamon □ Comply Moist And Light Weight Buttery Snack Cake With Fine Texture, Topped Loaded With Graded Cheese, Minimum Of 60 Grams In The Weight, 3.25 Inches In Diameter By 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 18 240 Pieces Special Pianono □ Comply Soft And Spongy Cake Rolled With Butter Cream Filling And Coated With Sugar, Minimum Of 70 Grams In The Weight, 3.25 Inches In Diameter By 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 19 240 Pieces Ube Ensaymada □ Comply Flavored With Purple Yam,minimum Of 70 Grams In The Weight, 3.75 Inches In Diameter And 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated □ Not Comply 20 240 Pieces Yema Cake □ Comply Minimum Of 90 Grams In The Weight, 7 Inches Diameter X 1 Inch Height, Freshly Baked, Individually Wrapped, And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply Schedule Of Delivery : No. Items Uom 1st Del. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 comply 1st Month 2nd Month 3rd Month 4th Month 5th Month 1 Bread, White Bread Pack 33 33 33 33 33 33 33 33 33 33 32 32 32 32 32 32 32 32 32 32 2 Trolley Snacks, Adobo Roll Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 3 Trolley Snacks, Bacon Ensaymada Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 4 Trolley Snacks, Banana Cake Singles Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 5 Trolley Snacks, Carrot Cake Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 6 Trolley Snacks, Cheese Ensaymada Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 7 Trolley Snacks, Cheese Roll Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 8 Trolley Snacks, Cheeseburger Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 9 Trolley Snacks, Chicken Fillet Burger Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 10 Trolley Snacks, Cream Cheese Chiffon Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 Trolley Snacks, Egg Pie Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 not Comply 12 Trolley Snacks, Ham And Cheese Roll Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 13 Trolley Snacks, Pizza Roll Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 14 Trolley Snacks, Sausage Roll Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 15 Trolley Snacks, Special Cinnamon With Raisin Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 16 Trolley Snacks, Special Ensaymada With Ham Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 14 17 Trolley Snacks, Special Mamon Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 18 Trolley Snacks, Special Pianono Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 19 Trolley Snacks, Ube Ensaymada Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 20 Trolley Snacks, Yema Cake Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 Other Requirements: 1. Items Shall Be Rejected And Shall Be Immediately Replaced When: □ Comply A. Its Expiration Dates Are Not Visible And Clearly Printed. B. Items Are Found Adulterated Or Mislabeled. C. Expiration Date Must Be Three (3) Days Upon The Delivery In The Assorted Pastries And The Breads Must Be Five (5) Days Upon The Delivery. □ Not Comply D. Rejected Items Must Be Replaced Immediately. 2. The Increase/decrease Of Delivery Shall Be Upon Advice Of The End-user. □ Comply □ Not Comply 3. Schedule Of The Delivery Within Five (5) Calendar Days From The Date Of Receipt/acknowledgement By The Winning Supplier Of The Purchase Order. □ Comply □ Not Comply Delivery Schedule Of Items Shall Be On Staggered Basis. Winning Bidder Shall Be Notified By Cf-malabon Grand For The Delivery Details Until Such Time The Contract Is Consummated. □ Comply □ Not Comply Payment Shall Be Processed Within 30 Days Upon Receipt Of Billing Statement And For Every Completion Of Each Staggered Delivery. □ Comply □ Not Comply The Winning Bidder Will Make Adjustments On The Following Upon Advise Of The End-user: □ Comply 1. Delivery Site – Cf-malabon Grand Or Within The Jurisdiction Of The Branch. 2. Schedule And Quantity Of Deliveries – Depending On The Branch Requirements, The End-user Will Advise Winning Bidder Of New Delivery Schedule And Its Quantity Based On Consumption And Storage Availability. □ Not Comply 3. Others: Subject To Pre-termination Clause That In The Event Of A Sale, Disposition, Or Privatization Of Casino Filipino Malabon Grand And Casino Filipino Manila Grand Opera. Pagcor May Extrajudicially Terminate The Contract Or Agreement Prior To The Expiry Of Its Effectivity Period Whiout Any Liability And/or Penalty. Facilities Management Section – Casino Filipino Malabon Grand Contact Person/s: Senior Facilities Management Officer : Gerry F. Maningding Telephone No. 09178942940 F & B Supervisor Ii : Gloria V. Vargas Telephone No. 09275890740 Delivery Addresses: 110 Mc Arthur Highway, Barangay Potrero, Malabon City Quantity / Uom Items Description Offered Technical Proposal Statement Of Compliance Please Check The Appropriate Box And Indicate Brand Offer Lot 2: Various Grocery Items Tuna Chunks In Can In Brine, 1705 Grams Per Can □ Comply 35 Cans Ingredients: Tuna Chunks, Water, And Iodized Salt Expiry Date Should Be At Least 12 Months From The Date Of Delivery □ Not Comply 52 Trays Fresh Eggs □ Comply Chicken Eggs, Eggshell And Medium Size 30 Pcs/tray □ Not Comply 120 Boxes Korean Noodles Ingredients: Wheat Flour, Palm Oil, Potato Starch, Modified Potato Starch, Salt, Beef Seasoning (yeast Extract, Beef Bone Stock, Beef Extract, Liquid Corn Syrup, Beef Tallow), Monosodium Glutamate, Dehydrated Vegetables (green Onion, Mushroom, Carrot), Red Pepper, Sugar, Soy Sauce Powder (hydrolyzed Soy Protein And Corn Gluten. Net Weight Per Package: 68 Grams/ 30 Cups Per Case. □ Comply □ Not Comply 2,200 Packs Potato Chips Plain Salted □ Comply □ Not Comply Salted Wafer-thin Slice Of Potato Fried Or Baked Until Crisp And Eaten As A Snack. (60 Grams Per Pack, 30 Packs Per Box). 5 Bottles Ground Black Pepper □ Comply 35 Grams/bottles, Pack=bottle □ Not Comply 7 Bottles Honey Syrup □ Comply □ Not Comply A Sweet, Sticky, Yellowish-brown Fluid Made By Bees Foraging Nectar From Flowers. Used As Spread On Bread And As An Addition To Various Beverages, Such As Tea, And As A Sweetener In Some Commercial Beverages. (12.12 Oz. Per Bottle) 3 Packs Iodized Salt □ Comply Salt Iodized, 500gram Per Pack □ Not Comply 28 Gallons Mayonnaise □ Comply □ Not Comply 3.5 Liters Per Gallon, Made Of Healthy Oils, Rich Blend Of Spices & 100% Real Eggs. Container=gallon 28 Bottles Sweet Pickles Relish □ Comply 135 Grams/jar, Jar=bottle □ Not Comply 33 Packs Mixed Nuts □ Comply □ Not Comply 1 Kilogram/pack, Combination Of Cornick, Squash And Melon Seeds, Green Peas, Pop Beans And Mixed Nuts Using Ppe (polyphenylene Ether) Plastic Packaging 32 Packs Beer Nuts □ Comply □ Not Comply 1 Kilogram/pack, Beer Nuts Snack Foods Of Roasted, Crunchy Peanuts Flavor Of Barbecue And Garlic Using Ppe (polyphenylene Ether) Plastic Packaging 32 Packs Tortillas Nacho Chips □ Comply □ Not Comply 500 Grams/pack, Snackers Nachos Plain And Cheese Flavor 6 Bars Butter □ Comply □ Not Comply Unsalted, 227 Grams Per Bar, Pack=bar Delivery Items / Quantity Schedule Of Delivery Statement Of Compliance Please Check The Appropriate Box 1st Delivery Tuna Chunks 7 Cans Within Five (5) Calendar Days From The Date Of Receipt By The Winning Supplier Of The Purchase Order. □ Comply □ Not Comply Korean Noodles 24 Boxes Potato Chips Plain Salted 440 Packs Ground Black Pepper 2 Bottles Honey Syrup 2 Bottles Iodized Salt 3 Packs Mayonnaise 6 Gallons Sweet Pickles Relish 6 Bottles Mixed Nuts 7 Packs Beer Nuts 7 Packs Tortillas Nacho Chips 7 Packs Butter 3 Bar 2nd Delivery Tuna Chunks 7 Cans Within Thirty (30) Calendar Days From The 1st Delivery Or Upon The Advice Of The End-user. □ Comply □ Not Comply Korean Noodles 24 Boxes Mayonnaise 6 Gallons Sweet Pickles Relish 6 Bottles Potato Chips Plain Salted 440 Packs Honey Syrup 2 Bottles Mixed Nuts 7 Packs Beer Nuts 7 Packs Tortillas Nacho Chips 7 Packs Butter 3 Bar 3rd Delivery Tuna Chunks 7 Cans Within Thirty (30) Calendar Days From The 2nd Delivery Or Upon The Advice Of The End-user. □ Comply □ Not Comply Korean Noodles 24 Boxes Potato Chips Plain Salted 440 Packs Ground Black Pepper 2 Bottles Honey Syrup 2 Bottles Mayonnaise 6 Gallons Sweet Pickles Relish 6 Bottles Mixed Nuts 7 Packs Beer Nuts 6 Packs Tortillas Nacho Chips 6 Packs 4th Delivery Tuna Chunks 7 Cans Within Thirty (30) Calendar Days From The 3rd Delivery Or Upon The Advice Of The End-user. □ Comply □ Not Comply Korean Noodles 24 Boxes Potato Chips Plain Salted 440 Packs Honey Syrup 1 Bottles Mayonnaise 5 Gallons Sweet Pickles Relish 5 Bottles Mixed Nuts 6 Packs Beer Nuts 6 Packs Tortillas Nacho Chips 6 Packs 5th Delivery Tuna Chunks 7 Cans Within Thirty (30) Calendar Days From The 4th Delivery Or Upon The Advice Of The End-user. □ Comply □ Not Comply Korean Noodles 24 Boxes Potato Chips Plain Salted 440 Packs Ground Black Pepper 1 Bottle Mayonnaise 5 Gallons Sweet Pickles Relish 5 Bottles Mixed Nuts 6 Packs Beer Nuts 6 Packs Tortillas Nacho Chips 6 Packs Other Requirements 1 Product Brand Name Please Indicate The Brand Name Of The Items Quoted. □ Comply □ Not Comply 2 Inspection And Acceptance Inspection Of Product Shall Be Done During Each Staggered Delivery And Followed By An Acceptance Report From Cf- Malabon Grand. □ Comply □ Not Comply 3 Delivery Place 110 Mc Arthur Highway, Barangay Potrero, Malabon City □ Comply □ Not Comply 4 Correction Of Defects Reject Items Shall Be Replaced Within Three (3) Days From Delivery Date. Expiration Of Product At Least 6-8 Months From The Date Of Delivery And Acceptance. □ Comply □ Not Comply 5 Schedule Of Payment Payment Shall Be Processed Within 30 Days Upon Receipt Of Billing Statement And For Every Completion Of Each Staggered Delivery. □ Comply □ Not Comply 6 Manufactured Date □ Comply □ Not Comply Manufacture Year Must Be 2024 And Above Upon Receipt Of Scheduled Delivery. 7 Terms And Condition The Winning Bidder Will Make Adjustments On The Following Upon Advise Of The End-user: □ Comply □ Not Comply 1. Delivery Site – Cf-malabon Grand Or Within The Jurisdiction Of The Branch. 2. Schedule And Quantity Of Deliveries – Depending On The Branch Requirements, The End-user Will Advise Winning Bidder Of New Delivery Schedule And Its Quantity Based On Consumption And Storage Availability. 3. Others: Subject To Pre-termination Clause That In The Event Of A Sale, Disposition, Or Privatization Of Casino Filipino Malabon Grand And Casino Filipino Manila Grand Opera. Pagcor May Extrajudicially Terminate The Contract Or Agreement Prior To The Expiry Of Its Effectivity Period Whiout Any Liability And/or Penalty. Facilities Management Section – Casino Filipino Malabon Grand Contact Person/s: Senior Facilities Management Officer : Gerry F. Maningding Telephone No. 09178942940 F & B Supervisor Ii : Gloria V. Vargas Telephone No. 09275890740 Delivery Addresses: 110 Mc Arthur Highway, Barangay Potrero, Malabon City Ii. Financial Quotation: Item No. Quantity/unit Of Measurement Description Unit Cost Total Cost Vat Exclusive, Zero-rated Transaction Vat Exclusive, Zero-rated Transaction Lot 1: Breads And Pastries 1 650 Packs Bread, White Bread Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 2 300 Pieces Adobo Roll Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 3 240 Pieces Bacon Ensaymada Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 4 300 Pieces Banana Cake Singles Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 5 300 Pieces Carrot Cake Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 6 240 Pieces Cheese Ensaymada Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 7 240 Pieces Cheese Roll Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 8 300 Pieces Cheese Burger Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 9 300 Pieces Chicken Fillet Burger Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 10 240 Pieces Cream Cheese Chiffon Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 11 240 Pieces Egg Pie Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 12 300 Pieces Ham And Cheese Roll Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 13 240 Pieces Pizza Roll Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 14 240 Pieces Sausage Roll Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 15 240 Pieces Special Cinnamon With Raisin Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 16 299 Pieces Special Ensaymada With Ham Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 17 300 Pieces Special Mamon Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 18 240 Pieces Special Pianono Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 19 240 Pieces Ube Ensaymada Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 20 240 Pieces Yema Cake Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) Grand Total (vat Exclusive/zero-rated Transactions) Php______________________ _____________________________ Amount In Figures And In Words Item No. Quantity / Uom Items Description Unit Cost Total Cost Vat Exclusive, Zero-rated Transaction Vat Exclusive, Zero-rated Transaction Lot 2: Various Grocery Items 1 35 Cans Tuna Chunks Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 2 52 Tray Fresh Eggs Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 3 120 Boxes Korean Noodles Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 4 2,200 Packs Potato Chips Plain Salted Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 5 5 Bottles Ground Black Pepper Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 6 7 Bottles Honey Syrup Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 7 3 Packs Iodized Salt Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 8 28 Gallon Mayonnaise Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 9 28 Bottles Sweet Pickles Relish Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 10 33 Packs Mixed Nuts Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 11 32 Packs Beer Nuts Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 12 32 Packs Tortillas Nacho Chips Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 13 6 Bars Butter Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) Grand Total (vat Exclusive/zero-rated Transactions) Php______________________ _______________________________ (amount In Figures And In Words) Validity Of Offer: Ninety (90) Calendar Days From The Date Of Submission, Receipt, Opening And Preliminary Examination Of Quotation(s) Proposal(s) Additional Requirements: As Part Of The Post-qualification Process, Kindly Submit The Following Documents For Compliance Within 3-calendar Days From Receipt Of The Notice As The Bidder Having The Lowest / Single Calculated Quotation: 1. Valid Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Bidder Is Located; 2. Philippine Government Electronic Procurement System (philgeps) Registration Number Or A Valid Philgeps Registration Certificate; Philippine Government Electronic Procurement System (philgeps) Registration Number: ___________________________; 3. Latest Income Or Business Tax Returns Filed And Paid Through Bir Electronic Filing And Payment System (efps); Note: For Bidders Joining Both Lots. In Accordance With Executive Order E.) No398, Revenue Regulation (r.r) No.03-2005 And Revenue Memorandum Circular (rmc) 16-2002, The Above Mentioned Tax Returns Shall Refer To The Following: A. Latest Income Tax Return (itr) Shall Be The Itr For The Preceding Year, Whether Calendar Or Fiscal, Or; B. Latest Business Tax Returns Shall Refer To The Value Added Tax (vat) Or Percentage Tax Filed And Paid Covering The Previous Six (6) Months Before The Date Of Submission, Receipt, And Opening & Preliminary Examination Of Bids/quotations. 4. Omnibus Sworn Statement Using The Attached Prescribed Form. The Omnibus Sworn Statement Shall Be Supported By An Attached Document Showing Proof Of Authorization, E.g., Duly Notarized Secretary’s Certificate Issued By The Corporations, Partnerships Or Joint Ventures Or A Special Power Of Attorney (in Case Of Sole Proprietor) Attesting That The Signatory Is The Duly Authorized And Designated Representative Of The Prospective Bidder, And Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary And/or To Represent The Prospective Bidder In The Procurement Process. Note: Ensure That The Notary Public Who Notarized The Submitted Omnibus Sworn Statement, Secretary’s Certificate Or Special Power Of Attorney Had Completed A Mandatory Continuing Legal Education (mcle) For The Seventh (7th) Or Eight (8th) Compliance Period. Notes: 1. Bidders Shall Submit Their Quotations Through Their Duly Authorized Representatives Using This Form Only. This Form Must Be Completed Without Any Alterations To Their Format And No Substitute Form Shall Be Accepted. All Parameters Shall Be Filled In With The Correct And Accurate Information As Required. 2. Quotation(s) Submitted Exceeding The Approved Budget For The Contract Shall Not Be Accepted. 3. The Prices Quoted Are To Be Paid In Philippine Currency. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Pagcor, But Vat Exclusive, Zero-rated Transaction. 5. For The Purpose Of Standardization Of Quotations/proposals, This Rfq Form Will Prevail Over All Kinds And Forms Of Quotation. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Shall Prevail. 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7. Pagcor Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 8. Award Of Contract Shall Be Made In Favor Of The Supplier Having The Single Or Lowest Calculated Responsive Quotation, Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 9. The Supplier Shall Complete The Supply And Delivery Of Goods Within The Time Agreed By Both Parties. Should The Supplier Incur Delay In Its Performance, The Supplier Shall Pay Liquidated Damages Equal To One-tenth (1/10) Of One Percent (1%) Of The Cost Of The Delayed Goods/items For Everyday Of Delay Including Sundays And Holidays, Until Such Goods/items Are Finally Delivered And Accepted By Pagcor. Such Amount Shall Be Deducted From Any Money Due, Or Which May Become Due To The Supplier Or Collected From Any Securities Or Warranties Posted By The Supplier. In Case The Total Sum Of Liquidated Damages Reaches Ten Percent (10%) Of The Total Contract Price, Pagcor May Rescind The Contract And Impose Appropriate Sanctions Over Above The Liquidated Damages To Be Paid. In Case The Supplier Still Fails To Deliver The Item After The Lapse Of Fifteen (15) Calendar Days From The Supposed Date Of Delivery, In Addition To The Forfeiture Of The Performance Security And The Penalties Agreed Upon, Pagcor Shall Have The Option To Terminate The Contract. 10. The Defective Items Shall Be Replaced Within Seven (7) Calendar Days Upon Receipt Of The Notice. Should Supplier Fail To Replace The Same Within The Agreed Period, Supplier Shall Pay Liquidated Damages Equal To One Tenth (1/10) Of One Percent (1%) Of The Costs Of The Defective Goods/items For Everyday Of Delay Including Sundays And Holidays Until Such Goods/items Are Finally Delivered And Accepted By Pagcor. Such Amount Shall Be Deducted From Any Money Due, Or By Which May Become Due To Supplier Or Collected From Any Securities Or Warranties Posted By Supplier. In Case The Total Sum Of Liquidated Damages Reached Ten Percent (10%) Of The Total Contract Price, Pagcor May Rescind Or Automatically Terminate The Contract And Impose Appropriate Sanctions Over And Above The Liquidated Damages To Be Paid, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. It Will Fully Defend, Protect, Indemnify, And Hold Pagcor Harmless From Any And All Adverse Claims That May Be Made By Any Party For The Possession And/or The Use Of The Goods. 12. In The Event Of A Sale, Disposition, Or Privatization Of A Concerned Branch Or Satellite Operation Group (sog), Pagcor May Extrajudicially Terminate The Contract Or Agreement Prior To The Expiry Of Its Effectivity Period Without Any Liability And/or Penalty. 13. Other Terms And Conditions Are Stipulated In The Attached Annex A Of The Purchase Order. Iii. Bidder’s Commitment: We Hereby Agree And Bind Ourselves To The Terms And Conditions Herein Specified, To The Manner Of Procurement And Evaluation Set Up By The Bc3, To The Provisions Of The Attached Annex A (terms And Conditions) Of The Purchase Order And To The Rules And Regulations Of The Government And Pagcor. We Understand That Pagcor Is Not Bound To Accept The Lowest Or Any Quotation It May Receive. Very Truly Yours, Signature Over Printed Name Date: Tin: Position: Company Represented: Tin: Address: Tel. No. / Fax No.:

Details: Description Request For Quotation Date : November 18, 2024 Project Title : Supply And Delivery Of Various Grocery Items For Vip Bar Operations At Cf-malabon Grand, Cf-manila Grand Opera And Cf-oriental Pavilion Itb No. : Sv24-11-005mal Approved Budget For The Contract (abc) : Seven Hundred Forty-one Thousand Eight Hundred Twenty-nine Pesos 24/100 (php741,829.24), Vat Exclusive, Zero-rated Transaction Lot 1: Bread And Pastries Php 266,803.50 Lot 2: Various Grocery Items Php 475,025.74 Deadline For The Submission And Receipt Of Quotation(s)/ Proposal(s) : November 25, 2024, Monday, 11:00 A.m. (sealed Quotation) Opening Of Quotation(s) / Proposal(s) November 25, 2024, Monday, 11:00 A.m. Please Address And Submit The Envelope Containing The Accomplished Rfq Form And Required Documents To The Branch Canvassing And Contracting Committee (bc3), Through The Procurement Section (ps), Located At 2nd Floor Casino Filipino Malabon Grand, 110 Mac Arthur Highway Potrero Malabon. The Envelope Shall Bear The Following Information In Capital Letters: 1. Title And Reference Number Of The Project; And 2. Name, Address, And Contact Details (telephone/cellphone Number And/or Email Address) Of The Bidder. Note: Quotations(s) / Proposal(s) Submitted After The Deadline Shall Not Be Accepted. Sir / Madam: In Accordance With The Technical Specifications/scope Of Work And General Conditions For The Project Stated Herewith, Kindly Fill Up And Submit Your Lowest Price Quotation. For Any Inquiries Or Clarifications, Please Contact The Procurement Section (ps) At Cellphone Number 09051966309 And Look For Ms. Mary Jane D. Indiongco And You May Send An Email Maryjane.indiongco@pagcor.ph. Thank You. (sgd) Jocelyn G. Soriano Chairperson Branch Canvassing And Contracting Committee End-user:____________ Gerry F. Maningding Dear Ms. Soriano: In Accordance With Your Request, Following Is Our Quotation For Your Requirement: I. Technical Specifications Item No. Quantity/unit Of Measurement Description Offered Technical Proposal Statement Of Compliance Please Check The Appropriate Box Lot 1: Breads And Pastries 1 650 Packs Bread, White Bread □ Comply Minimum Of 650 Grams In The Weight, 10.5 Inches X 4 Inches X 4 Inches In Dimension, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 5 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 2 300 Pieces Adobo Roll □ Comply Minimum Of 80 Grams In The Weight, 4 Inches In Diameter, 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date □ Not Comply 3 240 Pieces Bacon Ensaymada □ Comply Minimum Of 70 Grams In The Weight, 3.75 Inches In Diameter And 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date □ Not Comply 4 300 Pieces Banana Cake Singles □ Comply Minimum Of 80 Grams In The Weight, 1.25 Inches Thick, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In □ Not Comply 5 300 Pieces Carrot Cake □ Comply Minimum Of 80 Grams In The Weight, 1.25 Inches Thick, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In □ Not Comply 6 240 Pieces Cheese Ensaymada □ Comply Minimum Of 70 Grams In The Weight, 3.75 Inches In Diameter By 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper □ Not Comply 7 240 Pieces Cheese Roll □ Comply Minimum Of 60 Grams In The Weight, 5 Inches X 2.5 Inches X 1.75 Inches In Dimension, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper □ Not Comply 8 300 Pieces Cheese Burger □ Comply Sandwich Composed Of A Burger Bun, Meaty Beef Patty, Topped With Sliced Cheese, Delivered Separately Per Item Per Pack Of 5 Pcs Or 10 Pcs To Keep The Freshness Upon Assembly At The Bar. Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 9 300 Pieces Chicken Fillet Burger □ Comply Sandwich Composed Of A Burger Bun, Boneless, Skinless Chicken Patty And Zesty Sauce Dressing (garlic Mayo Or Caesar Dressing). Delivered Separately Per Item Per Pack Of 5 Pcs Or 10 Pcs To Keep The Freshness Upon Assembly At The Bar. Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 10 240 Pieces Cream Cheese Chiffon □ Comply Minimum Of 70 Grams In Weight, 3.25 Inches In Diameter By 2 Inches In Height, Freshly Baked, Individually Wrapped, And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 11 240 Pieces Egg Pie □ Comply Minimum Of 60 Grams In Weight, 7 Inches In Diameter X 1 Inch Height, Freshly Baked, Individually Wrapped, And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 12 300 Pieces Ham And Cheese Roll □ Comply Minimum Of 70 Grams In Weight, 3.25 Inches In Diameter By 2 Inches In Height, Freshly Baked, Individually Wrapped, And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 13 240 Pieces Pizza Roll □ Comply Made Of Soft Dough Bread Spread With Savory Pizza Sauce And Topping Like Ham Bits, Grated Cheese, Bell Pepper Strips, Rolled And Baked, Minimum Of 70 Grams In The Weight, 3.75 Inches In Diameter And 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date □ Not Comply 14 240 Pieces Sausage Roll □ Comply Made Of Savory Pastry Snack, Consisting Of Sausage Meat, Wrapped In Puffed Pastry,minimum Of 70 Grams In The Weight, 3.75 Inches In Diameter And 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 15 240 Pieces Special Cinnamon With Raisin □ Comply Minimum Of 80 Grams In The Weight, 3.75 Inches In Diameter And 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date □ Not Comply 16 299 Pieces Special Ensaymada With Ham □ Comply Soft, Potato Bread, Fluffy Pastry Topped Creamy Butter With White Sugar And Finely Grated Cheese, Filled With Ham, Minimum Of 70 Grams In The Weight, 3.75 Inches In Diameter And 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In □ Not Comply 17 300 Pieces Special Mamon □ Comply Moist And Light Weight Buttery Snack Cake With Fine Texture, Topped Loaded With Graded Cheese, Minimum Of 60 Grams In The Weight, 3.25 Inches In Diameter By 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 18 240 Pieces Special Pianono □ Comply Soft And Spongy Cake Rolled With Butter Cream Filling And Coated With Sugar, Minimum Of 70 Grams In The Weight, 3.25 Inches In Diameter By 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply 19 240 Pieces Ube Ensaymada □ Comply Flavored With Purple Yam,minimum Of 70 Grams In The Weight, 3.75 Inches In Diameter And 2 Inches In Height, Freshly Baked, Individually Wrapped And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated □ Not Comply 20 240 Pieces Yema Cake □ Comply Minimum Of 90 Grams In The Weight, 7 Inches Diameter X 1 Inch Height, Freshly Baked, Individually Wrapped, And Sealed With Expiration Period At Least 3 Days From The Production Date Which Must Be Indicated In The Wrapper. □ Not Comply Schedule Of Delivery : No. Items Uom 1st Del. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 comply 1st Month 2nd Month 3rd Month 4th Month 5th Month 1 Bread, White Bread Pack 33 33 33 33 33 33 33 33 33 33 32 32 32 32 32 32 32 32 32 32 2 Trolley Snacks, Adobo Roll Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 3 Trolley Snacks, Bacon Ensaymada Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 4 Trolley Snacks, Banana Cake Singles Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 5 Trolley Snacks, Carrot Cake Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 6 Trolley Snacks, Cheese Ensaymada Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 7 Trolley Snacks, Cheese Roll Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 8 Trolley Snacks, Cheeseburger Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 9 Trolley Snacks, Chicken Fillet Burger Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 10 Trolley Snacks, Cream Cheese Chiffon Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 Trolley Snacks, Egg Pie Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 not Comply 12 Trolley Snacks, Ham And Cheese Roll Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 13 Trolley Snacks, Pizza Roll Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 14 Trolley Snacks, Sausage Roll Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 15 Trolley Snacks, Special Cinnamon With Raisin Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 16 Trolley Snacks, Special Ensaymada With Ham Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 14 17 Trolley Snacks, Special Mamon Piece 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 18 Trolley Snacks, Special Pianono Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 19 Trolley Snacks, Ube Ensaymada Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 20 Trolley Snacks, Yema Cake Piece 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 Other Requirements: 1. Items Shall Be Rejected And Shall Be Immediately Replaced When: □ Comply A. Its Expiration Dates Are Not Visible And Clearly Printed. B. Items Are Found Adulterated Or Mislabeled. C. Expiration Date Must Be Three (3) Days Upon The Delivery In The Assorted Pastries And The Breads Must Be Five (5) Days Upon The Delivery. □ Not Comply D. Rejected Items Must Be Replaced Immediately. 2. The Increase/decrease Of Delivery Shall Be Upon Advice Of The End-user. □ Comply □ Not Comply 3. Schedule Of The Delivery Within Five (5) Calendar Days From The Date Of Receipt/acknowledgement By The Winning Supplier Of The Purchase Order. □ Comply □ Not Comply Delivery Schedule Of Items Shall Be On Staggered Basis. Winning Bidder Shall Be Notified By Cf-malabon Grand For The Delivery Details Until Such Time The Contract Is Consummated. □ Comply □ Not Comply Payment Shall Be Processed Within 30 Days Upon Receipt Of Billing Statement And For Every Completion Of Each Staggered Delivery. □ Comply □ Not Comply The Winning Bidder Will Make Adjustments On The Following Upon Advise Of The End-user: □ Comply 1. Delivery Site – Cf-malabon Grand Or Within The Jurisdiction Of The Branch. 2. Schedule And Quantity Of Deliveries – Depending On The Branch Requirements, The End-user Will Advise Winning Bidder Of New Delivery Schedule And Its Quantity Based On Consumption And Storage Availability. □ Not Comply 3. Others: Subject To Pre-termination Clause That In The Event Of A Sale, Disposition, Or Privatization Of Casino Filipino Malabon Grand And Casino Filipino Manila Grand Opera. Pagcor May Extrajudicially Terminate The Contract Or Agreement Prior To The Expiry Of Its Effectivity Period Whiout Any Liability And/or Penalty. Facilities Management Section – Casino Filipino Malabon Grand Contact Person/s: Senior Facilities Management Officer : Gerry F. Maningding Telephone No. 09178942940 F & B Supervisor Ii : Gloria V. Vargas Telephone No. 09275890740 Delivery Addresses: 110 Mc Arthur Highway, Barangay Potrero, Malabon City Quantity / Uom Items Description Offered Technical Proposal Statement Of Compliance Please Check The Appropriate Box And Indicate Brand Offer Lot 2: Various Grocery Items Tuna Chunks In Can In Brine, 1705 Grams Per Can □ Comply 35 Cans Ingredients: Tuna Chunks, Water, And Iodized Salt Expiry Date Should Be At Least 12 Months From The Date Of Delivery □ Not Comply 52 Trays Fresh Eggs □ Comply Chicken Eggs, Eggshell And Medium Size 30 Pcs/tray □ Not Comply 120 Boxes Korean Noodles Ingredients: Wheat Flour, Palm Oil, Potato Starch, Modified Potato Starch, Salt, Beef Seasoning (yeast Extract, Beef Bone Stock, Beef Extract, Liquid Corn Syrup, Beef Tallow), Monosodium Glutamate, Dehydrated Vegetables (green Onion, Mushroom, Carrot), Red Pepper, Sugar, Soy Sauce Powder (hydrolyzed Soy Protein And Corn Gluten. Net Weight Per Package: 68 Grams/ 30 Cups Per Case. □ Comply □ Not Comply 2,200 Packs Potato Chips Plain Salted □ Comply □ Not Comply Salted Wafer-thin Slice Of Potato Fried Or Baked Until Crisp And Eaten As A Snack. (60 Grams Per Pack, 30 Packs Per Box). 5 Bottles Ground Black Pepper □ Comply 35 Grams/bottles, Pack=bottle □ Not Comply 7 Bottles Honey Syrup □ Comply □ Not Comply A Sweet, Sticky, Yellowish-brown Fluid Made By Bees Foraging Nectar From Flowers. Used As Spread On Bread And As An Addition To Various Beverages, Such As Tea, And As A Sweetener In Some Commercial Beverages. (12.12 Oz. Per Bottle) 3 Packs Iodized Salt □ Comply Salt Iodized, 500gram Per Pack □ Not Comply 28 Gallons Mayonnaise □ Comply □ Not Comply 3.5 Liters Per Gallon, Made Of Healthy Oils, Rich Blend Of Spices & 100% Real Eggs. Container=gallon 28 Bottles Sweet Pickles Relish □ Comply 135 Grams/jar, Jar=bottle □ Not Comply 33 Packs Mixed Nuts □ Comply □ Not Comply 1 Kilogram/pack, Combination Of Cornick, Squash And Melon Seeds, Green Peas, Pop Beans And Mixed Nuts Using Ppe (polyphenylene Ether) Plastic Packaging 32 Packs Beer Nuts □ Comply □ Not Comply 1 Kilogram/pack, Beer Nuts Snack Foods Of Roasted, Crunchy Peanuts Flavor Of Barbecue And Garlic Using Ppe (polyphenylene Ether) Plastic Packaging 32 Packs Tortillas Nacho Chips □ Comply □ Not Comply 500 Grams/pack, Snackers Nachos Plain And Cheese Flavor 6 Bars Butter □ Comply □ Not Comply Unsalted, 227 Grams Per Bar, Pack=bar Delivery Items / Quantity Schedule Of Delivery Statement Of Compliance Please Check The Appropriate Box 1st Delivery Tuna Chunks 7 Cans Within Five (5) Calendar Days From The Date Of Receipt By The Winning Supplier Of The Purchase Order. □ Comply □ Not Comply Korean Noodles 24 Boxes Potato Chips Plain Salted 440 Packs Ground Black Pepper 2 Bottles Honey Syrup 2 Bottles Iodized Salt 3 Packs Mayonnaise 6 Gallons Sweet Pickles Relish 6 Bottles Mixed Nuts 7 Packs Beer Nuts 7 Packs Tortillas Nacho Chips 7 Packs Butter 3 Bar 2nd Delivery Tuna Chunks 7 Cans Within Thirty (30) Calendar Days From The 1st Delivery Or Upon The Advice Of The End-user. □ Comply □ Not Comply Korean Noodles 24 Boxes Mayonnaise 6 Gallons Sweet Pickles Relish 6 Bottles Potato Chips Plain Salted 440 Packs Honey Syrup 2 Bottles Mixed Nuts 7 Packs Beer Nuts 7 Packs Tortillas Nacho Chips 7 Packs Butter 3 Bar 3rd Delivery Tuna Chunks 7 Cans Within Thirty (30) Calendar Days From The 2nd Delivery Or Upon The Advice Of The End-user. □ Comply □ Not Comply Korean Noodles 24 Boxes Potato Chips Plain Salted 440 Packs Ground Black Pepper 2 Bottles Honey Syrup 2 Bottles Mayonnaise 6 Gallons Sweet Pickles Relish 6 Bottles Mixed Nuts 7 Packs Beer Nuts 6 Packs Tortillas Nacho Chips 6 Packs 4th Delivery Tuna Chunks 7 Cans Within Thirty (30) Calendar Days From The 3rd Delivery Or Upon The Advice Of The End-user. □ Comply □ Not Comply Korean Noodles 24 Boxes Potato Chips Plain Salted 440 Packs Honey Syrup 1 Bottles Mayonnaise 5 Gallons Sweet Pickles Relish 5 Bottles Mixed Nuts 6 Packs Beer Nuts 6 Packs Tortillas Nacho Chips 6 Packs 5th Delivery Tuna Chunks 7 Cans Within Thirty (30) Calendar Days From The 4th Delivery Or Upon The Advice Of The End-user. □ Comply □ Not Comply Korean Noodles 24 Boxes Potato Chips Plain Salted 440 Packs Ground Black Pepper 1 Bottle Mayonnaise 5 Gallons Sweet Pickles Relish 5 Bottles Mixed Nuts 6 Packs Beer Nuts 6 Packs Tortillas Nacho Chips 6 Packs Other Requirements 1 Product Brand Name Please Indicate The Brand Name Of The Items Quoted. □ Comply □ Not Comply 2 Inspection And Acceptance Inspection Of Product Shall Be Done During Each Staggered Delivery And Followed By An Acceptance Report From Cf- Malabon Grand. □ Comply □ Not Comply 3 Delivery Place 110 Mc Arthur Highway, Barangay Potrero, Malabon City □ Comply □ Not Comply 4 Correction Of Defects Reject Items Shall Be Replaced Within Three (3) Days From Delivery Date. Expiration Of Product At Least 6-8 Months From The Date Of Delivery And Acceptance. □ Comply □ Not Comply 5 Schedule Of Payment Payment Shall Be Processed Within 30 Days Upon Receipt Of Billing Statement And For Every Completion Of Each Staggered Delivery. □ Comply □ Not Comply 6 Manufactured Date □ Comply □ Not Comply Manufacture Year Must Be 2024 And Above Upon Receipt Of Scheduled Delivery. 7 Terms And Condition The Winning Bidder Will Make Adjustments On The Following Upon Advise Of The End-user: □ Comply □ Not Comply 1. Delivery Site – Cf-malabon Grand Or Within The Jurisdiction Of The Branch. 2. Schedule And Quantity Of Deliveries – Depending On The Branch Requirements, The End-user Will Advise Winning Bidder Of New Delivery Schedule And Its Quantity Based On Consumption And Storage Availability. 3. Others: Subject To Pre-termination Clause That In The Event Of A Sale, Disposition, Or Privatization Of Casino Filipino Malabon Grand And Casino Filipino Manila Grand Opera. Pagcor May Extrajudicially Terminate The Contract Or Agreement Prior To The Expiry Of Its Effectivity Period Whiout Any Liability And/or Penalty. Facilities Management Section – Casino Filipino Malabon Grand Contact Person/s: Senior Facilities Management Officer : Gerry F. Maningding Telephone No. 09178942940 F & B Supervisor Ii : Gloria V. Vargas Telephone No. 09275890740 Delivery Addresses: 110 Mc Arthur Highway, Barangay Potrero, Malabon City Ii. Financial Quotation: Item No. Quantity/unit Of Measurement Description Unit Cost Total Cost Vat Exclusive, Zero-rated Transaction Vat Exclusive, Zero-rated Transaction Lot 1: Breads And Pastries 1 650 Packs Bread, White Bread Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 2 300 Pieces Adobo Roll Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 3 240 Pieces Bacon Ensaymada Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 4 300 Pieces Banana Cake Singles Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 5 300 Pieces Carrot Cake Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 6 240 Pieces Cheese Ensaymada Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 7 240 Pieces Cheese Roll Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 8 300 Pieces Cheese Burger Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 9 300 Pieces Chicken Fillet Burger Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 10 240 Pieces Cream Cheese Chiffon Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 11 240 Pieces Egg Pie Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 12 300 Pieces Ham And Cheese Roll Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 13 240 Pieces Pizza Roll Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 14 240 Pieces Sausage Roll Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 15 240 Pieces Special Cinnamon With Raisin Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 16 299 Pieces Special Ensaymada With Ham Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 17 300 Pieces Special Mamon Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 18 240 Pieces Special Pianono Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 19 240 Pieces Ube Ensaymada Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 20 240 Pieces Yema Cake Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) Grand Total (vat Exclusive/zero-rated Transactions) Php______________________ _____________________________ Amount In Figures And In Words Item No. Quantity / Uom Items Description Unit Cost Total Cost Vat Exclusive, Zero-rated Transaction Vat Exclusive, Zero-rated Transaction Lot 2: Various Grocery Items 1 35 Cans Tuna Chunks Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 2 52 Tray Fresh Eggs Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 3 120 Boxes Korean Noodles Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 4 2,200 Packs Potato Chips Plain Salted Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 5 5 Bottles Ground Black Pepper Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 6 7 Bottles Honey Syrup Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 7 3 Packs Iodized Salt Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 8 28 Gallon Mayonnaise Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 9 28 Bottles Sweet Pickles Relish Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 10 33 Packs Mixed Nuts Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 11 32 Packs Beer Nuts Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 12 32 Packs Tortillas Nacho Chips Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) 13 6 Bars Butter Php_______________ Php_______________ __________________ __________________ (amount In Figures And In Words) (amount In Figures And In Words) Grand Total (vat Exclusive/zero-rated Transactions) Php______________________ _______________________________ (amount In Figures And In Words) Validity Of Offer: Ninety (90) Calendar Days From The Date Of Submission, Receipt, Opening And Preliminary Examination Of Quotation(s) Proposal(s) Additional Requirements: As Part Of The Post-qualification Process, Kindly Submit The Following Documents For Compliance Within 3-calendar Days From Receipt Of The Notice As The Bidder Having The Lowest / Single Calculated Quotation: 1. Valid Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Bidder Is Located; 2. Philippine Government Electronic Procurement System (philgeps) Registration Number Or A Valid Philgeps Registration Certificate; Philippine Government Electronic Procurement System (philgeps) Registration Number: ___________________________; 3. Latest Income Or Business Tax Returns Filed And Paid Through Bir Electronic Filing And Payment System (efps); Note: For Bidders Joining Both Lots. In Accordance With Executive Order E.) No398, Revenue Regulation (r.r) No.03-2005 And Revenue Memorandum Circular (rmc) 16-2002, The Above Mentioned Tax Returns Shall Refer To The Following: A. Latest Income Tax Return (itr) Shall Be The Itr For The Preceding Year, Whether Calendar Or Fiscal, Or; B. Latest Business Tax Returns Shall Refer To The Value Added Tax (vat) Or Percentage Tax Filed And Paid Covering The Previous Six (6) Months Before The Date Of Submission, Receipt, And Opening & Preliminary Examination Of Bids/quotations. 4. Omnibus Sworn Statement Using The Attached Prescribed Form. The Omnibus Sworn Statement Shall Be Supported By An Attached Document Showing Proof Of Authorization, E.g., Duly Notarized Secretary’s Certificate Issued By The Corporations, Partnerships Or Joint Ventures Or A Special Power Of Attorney (in Case Of Sole Proprietor) Attesting That The Signatory Is The Duly Authorized And Designated Representative Of The Prospective Bidder, And Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary And/or To Represent The Prospective Bidder In The Procurement Process. Note: Ensure That The Notary Public Who Notarized The Submitted Omnibus Sworn Statement, Secretary’s Certificate Or Special Power Of Attorney Had Completed A Mandatory Continuing Legal Education (mcle) For The Seventh (7th) Or Eight (8th) Compliance Period. Notes: 1. Bidders Shall Submit Their Quotations Through Their Duly Authorized Representatives Using This Form Only. This Form Must Be Completed Without Any Alterations To Their Format And No Substitute Form Shall Be Accepted. All Parameters Shall Be Filled In With The Correct And Accurate Information As Required. 2. Quotation(s) Submitted Exceeding The Approved Budget For The Contract Shall Not Be Accepted. 3. The Prices Quoted Are To Be Paid In Philippine Currency. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Pagcor, But Vat Exclusive, Zero-rated Transaction. 5. For The Purpose Of Standardization Of Quotations/proposals, This Rfq Form Will Prevail Over All Kinds And Forms Of Quotation. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Shall Prevail. 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7. Pagcor Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 8. Award Of Contract Shall Be Made In Favor Of The Supplier Having The Single Or Lowest Calculated Responsive Quotation, Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 9. The Supplier Shall Complete The Supply And Delivery Of Goods Within The Time Agreed By Both Parties. Should The Supplier Incur Delay In Its Performance, The Supplier Shall Pay Liquidated Damages Equal To One-tenth (1/10) Of One Percent (1%) Of The Cost Of The Delayed Goods/items For Everyday Of Delay Including Sundays And Holidays, Until Such Goods/items Are Finally Delivered And Accepted By Pagcor. Such Amount Shall Be Deducted From Any Money Due, Or Which May Become Due To The Supplier Or Collected From Any Securities Or Warranties Posted By The Supplier. In Case The Total Sum Of Liquidated Damages Reaches Ten Percent (10%) Of The Total Contract Price, Pagcor May Rescind The Contract And Impose Appropriate Sanctions Over Above The Liquidated Damages To Be Paid. In Case The Supplier Still Fails To Deliver The Item After The Lapse Of Fifteen (15) Calendar Days From The Supposed Date Of Delivery, In Addition To The Forfeiture Of The Performance Security And The Penalties Agreed Upon, Pagcor Shall Have The Option To Terminate The Contract. 10. The Defective Items Shall Be Replaced Within Seven (7) Calendar Days Upon Receipt Of The Notice. Should Supplier Fail To Replace The Same Within The Agreed Period, Supplier Shall Pay Liquidated Damages Equal To One Tenth (1/10) Of One Percent (1%) Of The Costs Of The Defective Goods/items For Everyday Of Delay Including Sundays And Holidays Until Such Goods/items Are Finally Delivered And Accepted By Pagcor. Such Amount Shall Be Deducted From Any Money Due, Or By Which May Become Due To Supplier Or Collected From Any Securities Or Warranties Posted By Supplier. In Case The Total Sum Of Liquidated Damages Reached Ten Percent (10%) Of The Total Contract Price, Pagcor May Rescind Or Automatically Terminate The Contract And Impose Appropriate Sanctions Over And Above The Liquidated Damages To Be Paid, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. It Will Fully Defend, Protect, Indemnify, And Hold Pagcor Harmless From Any And All Adverse Claims That May Be Made By Any Party For The Possession And/or The Use Of The Goods. 12. In The Event Of A Sale, Disposition, Or Privatization Of A Concerned Branch Or Satellite Operation Group (sog), Pagcor May Extrajudicially Terminate The Contract Or Agreement Prior To The Expiry Of Its Effectivity Period Without Any Liability And/or Penalty. 13. Other Terms And Conditions Are Stipulated In The Attached Annex A Of The Purchase Order. Iii. Bidder’s Commitment: We Hereby Agree And Bind Ourselves To The Terms And Conditions Herein Specified, To The Manner Of Procurement And Evaluation Set Up By The Bc3, To The Provisions Of The Attached Annex A (terms And Conditions) Of The Purchase Order And To The Rules And Regulations Of The Government And Pagcor. We Understand That Pagcor Is Not Bound To Accept The Lowest Or Any Quotation It May Receive. Very Truly Yours, Signature Over Printed Name Date: Tin: Position: Company Represented: Tin: Address: Tel. No. / Fax No.: