Printing Tenders

Details: Description Item No. Item Description Qty. Unit Unit Price Total Price New Carcar City Hall Lightings Specifications: • Light-emitting Diode(led) Lights: Input Voltage: Dc 24v Light Source: High Power Single Chip Leds Control: Dmx, Pixel Mode 1 "• Led Wall Washer Rgb/rgbw 72w Rgbw, 3w-5w/ Pc High Power Leds, Dmx512 Controlled, Pixel Mode, 1000mm, 100w/m, Cree Led, Ip65, 6 Leds In One Pixel, 25 Degree Lens" 24 Units 2 "• Led Wall Washer Rgb/rgbw 36w Rgbw, 3w-5w/ Pc High Power Leds, Dmx512 Controlled, Pixel Mode, With Anti-glare, 500mm, 50w/pc, Cree Led, Ip65, 6 Leds In One Pixel, 15 Degree Lens" 6 Units 3 "• Led Spotlight Rgb/rgbw 70w Rgbw, 3w-5w/ Pc High Power Leds, Dmx512 Controlled, Pixel Mode, 36w/pc, Cree Led, Ip65, 8 Degree Lens" 22 Units 4 • Controller: 1 Unit "• Stick De3 Controller Fully Automated Architectural Lightning Controller, Wi-fi And Mobile Phone Remote Pro App, Compatible With All Dmx Interfaces, Include Configurations" 5 • Data Converter 4 Units 6 "• Outdoor Power Supplies 24 Volts, Cv, 240 Watts" 25 Units 7 • Network Switch 4 Port Gigabit 5 Units 8 • Wireless Ap Long Range 5 Units 9 • Assorted Weatherproof Connectors And Boxes 3 Lot 10 • Royal Cord 12/2c 7 Rolls 11 • Utp Cat6 Cable @300m/box 5 Boxes 12 • Electrical Pipes 9 Lot Carcar City Rotunda Lightings Specifications: • Light-emitting Diode(led) Lights: Input Voltage: Dc 24v Control: Pwm, 0-10 Dimmable Color Temperature: 3000k-3500k 1 "• Led Linear Inground Light 24w Single Color, Dimmable, Wall Grazer, Led Linear Inground Light, 500mm, 24w/pc, Ip65, 45 Degree Lens" 16 Units 2 "• Led Wall Washer 36w Single Color, Dimmable, Slim Wall Washer, 1000mm, Cree Led, 36w/m, Ip65, 45 Degree Lens" 4 Units 3 "• Led Wall Light 24w Single Color, Two Sides Illumination, 24w/pc, Cree Led, Ac229v, Ip65" 8 Units 4 "• Led Spotlight 70w Single Color, Dimmable, Wall Washer With Anti-glare, 60-70w/pc, Cree Led, Ip65, 45 Degree Lens" 8 Units 5 "• Outdoor Power Supply 24v Adjustable Voltage And Current, 150 Watts" 12 Units 6 • Assorted Weatherproof Connectors And Boxes 4 Lot 7 • Royal Cord 16/2c 3 Roll 8 • Royal Cord 14/2c 3 Roll Carcar City Museum Lightings Specifications: • Light-emitting Diode(led) Lights: Input Voltage: Dc 24v Control: Pwm, 0-10 Dimmable Color Temperature: 3000k-3500k 1 "• Led Linear Inground Light 24w Single Color, Dimmable, Wall Grazer, Led Linear Inground Light, 500mm, 24w/pc, Ip65, 45 Degree Lens" 4 Units 2 "• Led Wall Washer 36w Single Color, Dimmable, Slim Wall Washer, 1000mm, Cree Led, 36w/m, Ip65, 45 Degree Lens" 12 Units 3 "• Led Wall Light 24w Single Color, Two Sides Illumination, 24w/pc, Cree Led, Ac229v, Ip65" 12 Units 4 "• Led Spotlight 70w Single Color, Dimmable, Wall Washer With Anti-glare, 60-70w/pc, Cree Led, Ip65, 45 Degree Lens" 4 Units 5 "• Outdoor Power Supply 24v Adjustable Voltage And Current, 200 Watts" 9 Units 6 • Assorted Weatherproof Connectors And Boxes 4 Lot 7 • Royal Cord 16/2c 4 Roll Note: Free Labor In The Installation Total Brand And Model: Delivery Period: Warranty: Price Validity: After Having Read And Accepted Your General Conditions, I/we Quote Your On The Item At Price Noted Above. Printed Name / Signature Tel. No./ Cellphone No./e-mail Address Date: __________________________________

Details: Description The Barangay Government Of Dita, City Of Santa Rosa, Laguna Invites Interested Parties To Quote For The Following Item/s: Steel Works Half Truss Materials: 404.6 Kg 2x2x1/4" Angle Bar @28.9kg/pc 212 Kg 1 1/2x1 1/2x1/4" Angle Bar @21.2kg/pc 56 Pc Machine Bolt, 2"x20mm Dia., Stainless 1 Box Welding Electrode 6 Pc Cutting Disc For Metal 4" Dia. 4 Pc Grinding Disc For Metal 4" Dia. Strut Materials: 2 Pc Turn Buckle, 16mm 216 Kg 1x1x1/4 Angle Bar @13.5kg/pc 2 Pc Base Plate 4x8x4mm Thk 2 Gal Paint, Primer Epoxy 4l 2 Box Welding Electrode 4 Pc Brush, Paint #3 4 Pc Paint Tray 9" 19.4 Kg 16mm Dia. Plain Round Bar Roof Framing And Thermal Protection Roofing Materials 52 Pre-painted Long Span Roofing 0.6mm Thk 18 2x4 1.2mm Thk C-purlins 42.64 12mm Dia. Deformed Bar @5.33kg/pc 9 Flashing,end, Pre-painted 6 Pre-painted G.i. Sheet 4x8x.0.6mm Thk 520 Tekscrew For Metal 2 Rivets,blind 2 P.e. Foam (one Sided) 12 2x4" 1.2mm Thk C-purlins 4 Pre-painted Gutter Stainless Carpentry Works Ceiling Materials: 62 Pc Double Furring 19mmx50mmx5m, 0.6mmthk 220 Pc Furring Clip (double) 66 Pc Wall Clip (double Furring) 18 Pc Fiber Cement Board; 4.5mm Thk X4x8" 1 Box Blind Rivets 6 Pc Led T8, 18watts With Dustproof Casing 1 Pc Switch, 2 Gang 2 Pc Outlet, Conviniece, 2 Gang 4 Gal Flat Wall Latex Paint 6 Gal Skim Coat 6 Gal Semi-gloss Latex Paint 4 Pc Paint Roller #9 4 Pc Paint Tray Requirements For Accreditation Purposes. 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg. The Barangay Government Of Dita, City Of Santa Rosa, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders. Ms. Elsa P. Enriquez Office Of Bac Secretariat 2/f Barangay Hall, Office Of Punong Barangay National Hi-way Dita, City Of Santa Rosa Laguna (0947) 966 1579 Hon. Jerry Malabanan Bac Chairman

Details: Description Baclaran Elementary School Unit I Invites All Interested Parties To Apply And Submit Separate Sealed Quotations For The Accomodation And Food Meal For The Conduct Of Gender Awareness Development (gad) Activity On December 6-7,2024. Located At Pinaglabanan St. Brgy. Baclaran, Parañaque City. Maximum Bid Offer Or Approved Agency Cost Estimate For The Accommodation And Food Is Sixty-two Thousand One Hundred Seventy-seven Pesos And Fifty Centavos Only (php 62, 177.50). Submission Of Partial Bids Or Line Item Bids Is Allowed. The Cost Of Supplies Per Line Item Is Payable In Full Payment. We Need Complete Documents Such As Philgeps Registration, Mayor’s Permit Etc. Sealed Quotation Submission And Opening Of Bids Will Be On November 22, 2024, 9:00 A.m. At The Sbm Room. Quotation To Be Opened Publicly In The Presence Of School Bids And Awards Committee And Non-government Organization Representatives. Late Bids Shall Not Be Accepted. Bid Forms May Be Obtained From The Bids And Awards Committee Secretariat, Starting November 19, 2024. Other Information May Be Obtained At Baclaran Elementary School Unit I Bac Secretariat, Prior To The Date Of Scheduled Opening Of Sealed Quotation. Baclaran Elementary School Unit I Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Baclaran Elementary School Unit I Assume No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That Award Will Be Made. Baclaran Elementary School Unit 1 Terms Of Reference Event / Purpose Request For Quotation Of Accomodation And Food Meal For The Conduct Of Gender Awareness Development (gad) Activity On December 6-7,2024 Approved Budget For Contract Php 62, 177.50 (inclusive Of Vat / Applicable Taxes And Other Charges) Contact Person Margarita Casupang / Geerme M. Padua 8853-93-50 / Email Address : 136768@deped.gov.ph Criteria Description 1. Location 1.1 Accessibility – Land Transportation 1.2 With Positive Reviews/feedback 2. Availability Can Accommodate The Following Room Requirement, Inclusive Breakfast, Lunch And Snack On December 7 For 68 Pax *rooms With Separate Beds For Twin/triple Sharing. 3. Price Must Be Within Or Lower Than The Approved Budget 4. Functionality 4.1 Air-conditioned Rooms Located 4.2 Proof Of Availability Of Safety Officer/in-house In Case Of Emergency 5. Facilities And Amenities Free Wi-fi 6. Other Conditions In Case Of Work Suspension Due To Force Majeure (e.g. Typhoon, Earthquake, Flooding), Bes1 Can Cancel The Service Of The Hotek Without Cancellation Or Penalty Fee A Day Before The Accommodation Schedule Or Before 8:am On The Day Of The Accommodation Schedule. Provoder Shall Submit The Following: • 2024 Mayor’s Permit • Philgeps Registration Number • Income/business Tax Return • Omnibus Sword Statement • Secretary’s Certificate (for Supplier Under Partnership/corporation) • Signed Request For Quotation (rfq) • Quotation / Proposal • Purchase Order/corporate Rate Agreement Or It’s Equivalent (similar Corporate Bookings Handles For The Past Three Years) • Additional Consumption Of Food Use Of Facilities With Extra Charges That Are Not Part Of Corporate Reservation Shall Be For The Account Of Participants. 7. Payment Arrangement Payment Shall Be Processed After Each Completion Of Food And Accommodation Services And Subject To Complete Documents For Payment (e.g. Certificate Of Completion/acceptance, Billing Statement/ Sattement Of Account, As Applicable) Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To General Conditions, Stating The Shortest Time Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Working Days. Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 30 Calendar Days Upon Signing Of Po 3. Warranty Shall Be For A Period Of 6 Month For The Supplies And Materials And 1 Year For Equipment From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be A Period Of 60 Cal. Days 5. Approved Budget For The Contract (abc) ₱ 62, 177.50 6. This Form To Be Submitted Not Later Than Nov. 22, 2024 Item No. Quantity Unit Item Description Unit Price Total 1 68 Pax 1 Package For Baclaran Elementary School Unit 1 Gender Awareness Development (gad) Activity On December 6-7, 2024 Date Of Activity : December 6-7, 2024 Accommodation ( Resort Entrance, Rooms, Function Hall – Tables, Seats, Projector With Screen, Microphone Food Meals (beakfast, Lunch And Snacks) For 68 Pax Miscellaneous And Other Expenses Total Supplier Business Name: Tin: Address: Telephone Number: E-mail: Supplier’s Authorized Representative: Signature Over Printed Name: Date: Margarita R. Casupang Sbac- Chairman

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Pangantucan Tin 099-000-631-170 Office Of The Municipal Mayor Bids And Awards Committee (bac) Cell # 09555548248 Email Us: Bacpangantucan@gmail.com Or Visit Www.philgeps.net Invitation To Bid For Itb No. 2024-11-081 The Local Government Unit – Pangantucan, Bukidnon Through The Bids And Awards Committee (bac) Now Invites Bids For The Herein Mentioned Project: Name Of Project : Purchase Of Fuel For Mdrrmo Location : Pangantucan, Bukidnon Approved Budget For The Contract : Php 300,000.00 Contract Duration : Delivery Period : 10 Calendar Days Brief Description : Item No. Description Quantity Unit Unit Price Amount Purchase Of Fuel For Mdrrmo 1 Fuel Liters 300,000.00 Total 300,000.00 Bidders Should Have Completed, Within One Year (1 Yr.) From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 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 Local Government Unit – Pangantucan, Bukidnon And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 5:00 Pm, Mondays To Fridays. The Complete Schedules Of Activities Are Listed, As Follows: Activities Schedule 1. Advertisement November 20, 2024 To November 27, 2024 2. Issuance Of Bid Documents November 20, 2024 To November 27, 2024 3. Pre-bid Conference None 4. Opening Of Bids November 27, 2024 @ 1:30 P.m., Wednesday, Right Side, Room 2, Municipal Gymnasium Poblacion, Pangantucan, Bukidnon Republic Of The Philippines Province Of Bukidnon Municipality Of Pangantucan Tin 099-000-631-170 Office Of The Municipal Mayor Bids And Awards Committee (bac) Cell # 09555548248 Email Us: Bacpangantucan@gmail.com Or Visit Www.philgeps.net A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On The Above Schedule From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00 Bids Must Be Delivered To The Address Below On The Above Schedule. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Of Stated In Itb. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Local Government Unit – Pangantucan, Bukidnon Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Their Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Antonia J. Rupinta Bac Secretariat Cell# 09555548248 Or Visit Www.philgeps.net Teodoro B. Quirante,iii Bac Chairman Bid Form Date: November 27, 2024 Itb No: 2024-11-081 To: Local Government Unit Pangantucan, Bukidnon Gentlemen And/or Ladies: Having Examined The Bidding Documents Including Bid Bulletin Numbers 2024-11-081, The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To Purchase Of Fuel For Mdrrmo. In Conformity With The Said Bidding Documents For The Sum Of Or Such Other Sums As May Be Ascertained In Accordance With The Schedule Of Prices Attached Herewith And Made Part Of This Bid. We Undertake, If Our Bid Is Accepted, To Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements. If Our Bid Is Accepted, We Undertake To Provide A Performance Security In The Form, Amounts, And Within The Times Specified In The Bidding Documents. We Agree To Abide By This Bid For The Bid Validity Period Specified In Bds Provision For Itb Clause 18.2 And It Shall Remain Binding Upon Us And May Be Accepted At Any Time Before The Expiration Of That Period. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And You’re Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Bid You May Receive. We Certify/confirm That We Comply With The Eligibility Requirements As Per Itb Clause 5 Of This Bidding Document. Dated This ________________ Day Of ________________, 2024 _______________________ __________________________ [signature Over Printed Name] [position] Duly Authorized To Sign Bid For And On Behalf Of ________ [name Of Establishment]

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: November 18, 2024 Address: ___________________________________________ Quotation No. : N-24-11-338 Tin Number: ___________________________________________ Jr# 24-09-1162 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than November 22, 2024, 9:00 Am Mary Nathalie M. Cadag,cpa, Mba Bac,chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price Request For Procurement Of Weighing Scale For Pimam Use 1 60,000.00 Heavy Duty Digital Weighing Scale With Extra Large Weighing Tray: 1 Unit Capacity: 20 Kgs; Graduation: 10 Kgs; Dimensions (wxhxd): 620 X 190 X 358mm/ 24.4 X 7.5 X 14.1"; Dimensions Of Weighing Surface (wxhxd): 615 X 615 X 130 X 275 Mm/ 24.2 X 5.1 X 10.8"; Weight: 3.6 Kgs; Power Supply: Batteries/mains Adapter (optional); Data Transmission: Wireless Technology ; Functions: Tare, Bmif, Hold, Auto-hold,automatic Switch Off, Damping, Kgs,/lbs Switch Over 2 90,000.00 Heavy Duty Digital Weighing Scale With Fine 1 G; Graduation: Capacity: 1 Unit 20 Kgs; Graduation: 6 Kgs; Dimensions (wxhxd): 551 X 151 X 320 Mm/ 21.7 X 5.9 X 12.6"; Weight:7.5 Kgs; Power Supply: Power Adapter/batteries; Functions: Automatic Switch-off , Tare, Hold, Auto-hold, Weighing Range,switch-over, Kgs/lbs Switch-over, Damping; Data Transmission: Wireless Technology; Additional Measuring Tape: Measuring Range 0-50 Cm / 0-20" Graduation 1 Mm/ 1/8* 3 50,000.00 Pediatric Light And Stable Measuring Board For Mobile Use. Measuring Range: 10-100 Cm/ 4-39" Graduation: 1 Mm, 1 Mm/ 1/16"; Dimensions: (wxhxd): 1,110 X 115 X 333 Mm/ 43.7 X 4.5 X 13.1; Dimensions When Folded (wxhxd): 577 X 115 X 333 Mm/ 22.7 X 4.5 X 13.1"; Device Weight: 1.6/ 3.5 Lbs; 200,000.00 Total Abc Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Brochure D. Warranty Certificate E. Income Tax Return (itr) F. Tax Clearance Signature Over Printed Name Canvasser Contact No/s. . 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brhmc Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It.

Details: Description Republic Of The Philippines Region X Province Of Lanao Del Norte Municipality Of Linamon Request For Quotation Standard Form Number Sf - Good 60 Revised On: Mary 24, 2009 Company Name And T. I. N _____________________ Address _________________________ Vat/non-vat: ________________________ Please Quote Your Lowest Price On The Item/s Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 In The Return Envelope Attached Herewith. Purpose: Construction Of Open Canal (back Of Auditorium) Repainting Of Wall Inside Auditorium And Enhancement Of Office And Storage Room Gso. Item No. Item Description Qty Unit Unit Cost Total Cost 1 Chb No. 4 85 Pcs. 2 Cement 5 Bags 3 Sand 15 Sacks 4 10mm Dsb 10 Pc/l 5 Topgrade Loospin 3 8 Pair 6 1”x 5”x 8’good Lumber 2 Bundle 7 G.i. Steel Matting 15 Pcs. 8 Angle Bar 3/16 X 2, 3.5 9 Pc/l 9 Flat Bar 1/8 X2 8 Pc/l 10 G.i. Pipe #1 ½ Sked 40 2 Kgs. 11 Welding Rod 6013 5 Kgs. 12 Blind Rivets 5/32 X 12 20 Pcs. 13 Drill Bit – Masonry 5mm 4 Pcs. 14 Tox #5 20 Pcs. 15 W/t Screw 2 Pack 16 Cutting Disc 10 Pcs. 17 Grinding Disc 2 Pcs. 18 Pe Coupling ½ 2 Pcs. 19 Pe Pipe ½ 2 Pcs. 20 Pe Tee ½ 2 Pcs. 21 Pe Fta Elbow ½ 2 Pcs. 22 Plastic Faucet 2 Pcs. 23 Red Oxide Paint 2 Gals. 24 Boysen Enamel (black) 2 Gals. 25 Paint Brush #2 4 Pcs. 26 Marine Epoxy 1 Set 27 Skim Coat 8 Bags 28 Putty Knife 2 Pair 29 Quick Dry Enamel Paint – Black 2 Gals. 30 Premium Paint – Temptation 2 Gals. 31 Latex Primer – White 2 Gals. 32 Latex Semi Gloss – White 2 Gals. 33 Paint Roller #9 4 Pcs. 34 Paint Tray 4 Pcs. 35 Neutralizer 1 Gal. 36 Elastoseal 1 Liter 37 Rugby 1 Bottle 38 1” X 2” X 8’ Good Lumber 3 Bundle 39 2” X 2” X 8’ Good Lumber 4 Bundle 40 Umbrella Nails #2 .50 Kg. 41 G.i. Corrugated Roof Sheet 26 X 8 Ft. 10 Pcs. 42 Kawayan 6ft 2 Bundle 43 Safety Breaker 1 Pcs. 44 Led Bulb 15w 14 Pcs. 45 Led Bulb 5w 25 Pcs. 46 Led Bulb 7w 10 Pcs. 47 Topgrade 30mm 8 Pcs. 48 Topgrade Padlock 30mm 5 Pcs. 49 Electrical Wire #16 25 Meters 50 Rubber Plug 4 Pcs. 51 Regular Plug 4 Pcs. 52 Female Socket 6 Pcs. 53 Electrical Tape – Big 2 Roll Approved Budget: P78,020.00 Terms And Conditions:  Terms Of Payment: Government Procedures  Schedule Of Delivery *delivery Shall Be Made Within 30 Working Days Upon Receipt Of The Order Or Request.  Compliance To Specifications/provisions Non Submission Of Required Specifications Shall Be Ground For Disqualification Of Bid. After Having Carefully Read Accepted Your General Conditions, I/we Quote You On The Item At Prices Quoted Above __________________________ Printed Name & Signature Of Supplier Tel No./cellphone No. _____________________ Date _________________________________ Other Information Eligibility Requirements 1. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located In Cases Of Recently Expired Mayor’s/business Permits, It Shall Be Accepted Together With The Official Receipt As Proof That The Bidder Has Applied For Renewal Within Period Prescribed By The Local Government Unit. 2. Philgeps Registration Number 3. Tin (certificate Of Registration) Note: Kind Submit Your Quotations Together With Your Eligibility Requirements Thru Email And Sent It To Lovesandyzd@gmail.com On Or Before 27 November 2024 At 9:00 Am. Late And Unsigned Quotations Shall Not Be Accepted.

Details: Description Total Approved Budget Php. 600,000.00 Specifications: ·laptop Must Be One Of The Top Five Brands In Terms Of Worldwide Total Pc Shipments Per Idc Worldwide Pc Tracker Latest Quarter Report. ·at Least 4.55ghz Turbo Frequency 6 Cores 12 Threads Processor With 16mb Cache ·15.6” Fhd Display 144hz Refresh Rate ·at Least 8gb Ddr4 Memory ·at Least 512gb Ssd M.2 Nvme ·discrete Video Card With 4gb Memory ·hd Web Camera ·wifi 6 ·bluetooth ·gigabit Ethernet Port ·audio Port ·hdmi Port ·usb Type A Port ·usb Type C Port ·latest Professional Proprietary Operating System Compatible With Senate Domain Network ·two (2) Years Warranty -------------------------------------------nothing Follows---------------------------------------------------- You Can Send Your Quotation, Labeled As Follows: “ref.: Pr No. 24-11-842 Attention: Chairperson Bids And Awards Committee C/o Mr. Richard T. Garcia Closing Date: 27 November 2024 General Conditions 1. The Quotation Shall Be Accomplished With Samples Properly Labeled If Necessary, With The Complete Specifications Stated In Its Face Duly Signed By The Bidder Or Its Authorized Representative. 2. The Quotation Shall Not Be Considered Unless It Is Properly Signed By The Bidder Or Its Authorized Representative. 3. The Quotation Should Include A Copy Of The Government Electronic Procurement System (geps) Registration. 4. The Price Of Goods Shall Be Valid For At Least 30 To 45 Days From The Closing Date Of Posting With The Geps. Please Refer To The Closing Date On The Attached Invitation. 5. The Bidder Shall Be Responsible For The Source Of The Supplies. 6. A Purchase Order (p.o.) / Job Order (j.o.) Shall Be Prepared In Accordance With The Supplier’s/contractor’s Quotation. The Full Quantity/job Service Mentioned Shall Be Supplied At The Place Stated Within The Stipulated Delivery Period. 7. To Assure That Manufacturing Defects Shall Be Corrected, The Winning Bidder Shall Be Required A Warranty In An Amount Provided For By Law Either Through: A. For Goods (gppb Res. No. 30-2017 Dated May 30, 2017, Amending Sec. 62.1 Of 2016 Irr, R.a. 9184): I. Retention Money Deducted From Payment To Be Made Is Five Percent (5%) Of Every Progress Payment). Ii. Special Bank Guarantee Is Five Percent (5%) Of The Total Contract Price. B. For Infrastructure Projects (sec. 62.2.3.3, 2016 Revised Irr, R.a.9184: I. Cash Or Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That The Letter Of Credit Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank (five Percent (5%) Of The Total Contract Price). I. Bank Guarantee Confirmed By A Universal Or Commercial Bank (ten Percent (10%) Of The Total Contract Price). Ii. Surety Bond Callable Upon Demand Issued By Gsis Or A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security (thirty Percent (30%) Of The Total Contract Price). The Amount Shall Be Released After Lapse Of The Warranty Period As Provided Under R. A. No. 9184. 8. A Penalty Of One-tenth Of One Percent (.001%) Of The Total Value Of The Goods/services Procured Shall Be Deducted For Each Day Of Delay In The Delivery Of Supplies Ordered. 9. All Items Shall Be Subject To Inspection And Acceptance By The Senate Or Its Authorized Representative. 10. Unreasonable Refusal Of The Winning Bidder To Accept The Award And/or Failure To Deliver The Item/s Or Service/s After Winning Bidder Is Duly Informed Of The Same, May Result In The Refusal Of The Senate In Entertaining Bid/s From Concerned Bidder In The Future. 11. The Senate Of The Philippines Reserves The Right To Reject Any Or All Quotations To Waive Any Formality Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Government Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 12. The Approved Purchase Order (p.o.) / Job Order (j.o.) Shall Be Sent Through Email To The Winning Bidder Or Its Authorized Representative And It Will Serve As Official Notice To Them. Upon Receipt Of The Email Notification, The Winning Bidder Shall Acknowledge Within Two (2) Days And Respond To The Said Email By Signing The P.o. Or J.o. And Resending It To The Senate Property And Procurement Service Through Email. This Will Serve As The Reckoning Date For The Delivery Period Stated In P.o. Or J.o., Otherwise, The Reckoning Date Will Be The Date Of Email To The Supplier Or Its Authorized Representative. C O N F O R M E : ________________________ (name Of Company) ____________________________ (signature Over Printed Name Of Authorized Representative)

Details: Description 1.the Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Disaster Response And Rescue Equipment" With An Approved Budget For The Contract (abc) Three Hundred Forty-seven Thousand Two Hundred Pesos Only (php 347,200.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 8 Piece Caution Wet Floor Signage Portable Plastic Signage, With Two-sided Sign Foldable A-shaped Style Color: Yellow Material: Pvc Plastic Or Abs Plastic Dimension: Top Length: 18cm-22cm; Bottom Length: 26cm-30cm; Height: 57cm To 62cm Built-in Carrying Handle Design 8,000.00 2 5 Set Emergency Go Bag Inclusions: -bandaid 50strips/box- 1 Box -500ml Isopropyl Alcohol 70% Solution - 1 Bottle -mupirocin 5g - 1 Pc -hot/cold Pack 150g - 1 Pc -gauze Pad, Sterile 4x4 - 1 Roll -paracetamol 500 Mg - 10 Pcs -mefenamic Acid 500 Mg - 10 Pcs -safety Gear: Thermal Blanket 130x210cm, Reusable, Water And Windproof - 1 Pc -portable 150db Whistle Alarm, Stainless Steel Tube Type - 1pc -swiss Knife-scissor - 1 Pc *clothing -reusable Waterproof Raincoat Jacket And Pants-1 Set *extras -permanent Marker Fine Black 27,500.00 3 5 Piece Hard Hat Safety Hard Hat (osha Approved Hard Hat) Color: White 5,000.00 4 4 Set Heavy Duty Megaphone 50w Megaphone With Siren Dimension: 9 To 9.5 X 13 To 13.5 X 8 To 8.5 Inches Inclusions: 1 Rechargeable Lithium Ion Battery 1 Battery Charger Battery Input: 100-240v ; 50-60 Hz ; Capacity : Up To 1500mah 40,000.00 5 10 Piece Medicine Cabinet Wall-mounted Medicine Cabinet Size: 30 To 35cm X 10 To 12cm X 28 To 35cm Material: Pvc Or Plastic Slide Door With 2 Or More Screws For Installation 10,000.00 6 5 Piece No Entry Signage No Entry Warning Signage Portable Plastic Signage, With Two-sided Sign Foldable A-shaped Style Color: Yellow Material: Pvc Plastic Or Abs Plastic Dimension: Top Length: 18cm-22cm; Bottom Length: 26cm-30cm; Height: 57cm To 62cm Built-in Carrying Handle Design 2,500.00 7 1 Piece Portable Fire Extinguisher 3 Lbs Dry Chemical Type Abc Equipped With: Pressure Gauge Control Brass Valve Head With Nozzle 2,500.00 8 25 Set Rectangular Hooded Trash Bin With Metal Frame Materials For Hooded Trash Bin: Hdpe (high Density Poly Ethylene) Plastic 120 Liters-140 Liters 2 Pcs Of Trash Bin In A Metal Frame Color: Gray With White Text Print: Recyclable And Infectious 240,000.00 9 9 Piece Reflectorized Vest Color: Green 4,500.00 10 6 Piece Safety Cone Height = 28 To 36 Inches 1,200.00 Note: Kindly Indicate The Brand On Your Quotation. 2.philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3.the Quotation Must Be Submitted (can Also Be Send Email At The Contact Details Listed Below) Or To The Batangas State University Lipa Campus Bgry. Marawoy, Lipa City, Batangas 4217 And Shall Be Received By The Committee On Or Before 5:00 Pm Of November 25, 2024. E-mail: Procurement.lipa@g.batstate-u.edu.ph 4.the Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Ms. Evangeline A. Garcia Head, Procurement Office Batangas State University Lipa Brgy. Marawoy, Lipa City Batangas 4217 (043)779-8400 Loc 3105 / 0917-129-3813

Details: Description Name Of Project: Construction Of Small Water Impounding System At Brgy. Maibu, Butuan City Approved Budget: One Million Nine Hundred Four Thousand Three Hundred Fifty Five Pesos And 05/100 Only (p1,904,355.05) Site Visitation: Please Contact : Miss Rosemarie A. Alas - 09127302910 Miss Helen D. Cuizon - 09480185821 *description* 1.) The Denr, Penro Agusan Del Norte, Through The Gop-fund 101 Fy 2025 Intends To Apply The Sum Of One Million Nine Hundred Four Thousand Three Hundred Fifty Five Pesos And 05/100 Only (p1,904,355.05) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Of Small Water Impounding System At Brgy. Maibu, Butuan City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.) The Denr, Penro Agusan Del Norte Now Invites Bids For The Above Procurement Project (construction Of Small Water Impounding System At Brgy. Maibu, Butuan City). Completion Of The Works Is Required One Hundred Twenty (120) Calendar Days From Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3.) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4.)interested Bidders May Obtain Further Information From Denr, Penro Agusan Del Norte And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00 Pm. 5.) A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21,2024 To December 11,2024 From Given Address And Website/s Below : And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (p5,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees A.) Present One (1) Valid I.d Company B.) Official Receipt (1 Original) 6. The Denr, Penro Agusan Del Norte Will Hold A Pre-bid Conference1 On November 29, 2024 At 3:00 Pm At Denr -penro Conference Room, Tiniwisan, Butuan City, Which Shall Be Open To Prospective Bidders. 7.) Bids Must Be Duly Received By The Bac Secretariat Through (i) Physical Submission (printed Copies) At The Office Address As Indicated Below, On Or Before December 11, 2024, 1:00 Pm. Late Bids Shall Not Be Accepted. 8.) All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. - P38,087.10 (2% Of Abc) If Bid Security Is In Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank; -p95,217.75 (5% Of Abc) If Bid Security Is In Surety Bond; 9.)bid Opening Shall Be On December 11, 2024 1:30 Pm At Denr-penro Agusan Del Norte, Tiniwisan, Butuan City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.) All Bids Shall Be Addressed To : Fe C. Dacumos Dmo-v/chair, Bids And Awards Committee Denr, Penro Agusan Del Norte Tiniwisan, Butuan City 11.) The Denr, Penro Agusan Del Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12.) Further, Please Be Informed That This Is An Early Procurement Of The Fy 2025 Program/activity/project To Ensure Efficient And Full Implementation Of Programm/activity/project Within The Validity Period Of The Fy 2025 National Budget Per Gppb Circular No. 06-2019. The Appropriation For This Expense Is Included The Fy 2025 National Expenditure Program Submitted To Congress For Enactment. The Notice Of Award Shall Be Issued Upon Approval Of The Fy 2025 General Appropriations Act (gaa) By Congress And Signed By The President Into Law. 13. For Further Information, Please Refer To: Ms. Princess Mavien D. Flores Ao-i/head, Bac Secretariat Tiniwisan, Butuan City 09126309573 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Penroagusandelnorte@denr.gov.ph

Details: Description Provision Of Food, Venue And Accommodation For The Conduct Of Various Activities In Koronadal City Total Abc: P1,617,600.00 Line Item No. 1: Provision Of Food, Venue And Accommodation For The Conduct Of Tot On Climate Risk Vulnerability Assessment ( Cvra) Map Abc: P362,250.00 Day 1-4: 140 Pax Fullboard (3 Meals And 2 Snacks) Day 5: 35 Pax 1 Meal And 2 Snacks - Duration: May – September - Cost Of Bidding Documents: P500.00 Line Item No. 2: Provision Of Food, Venue And Accommodation For The Conduct Of Training On Food Processing For Enterprise Development Abc: P189,000.00 Day 1: 60 Pax Fullboard (3meals And 2 Snacks) Day 2: 60 Pax 1 Meal And 2 Snacks - Duration: May – September - Cost Of Bidding Documents: P500.00 Line Item No. 3: Provision Of Food, Venue And Accommodation For The Conduct Of Training On Product Labelling And Packaging Abc: P283,500.00 Day 1: 90 Pax Fullboard (3 Meals And 2 Snacks) Day 2: 90 Pax 1 Meal And 2 Snacks - Duration: May – September - Cost Of Bidding Documents: P500.00 Line Item No. 4: Provision Of Food, Venue And Accommodation For The Conduct Of 1st Regional Climate Summit Abc: P582,750.00 Day 1-2: 210 Pax Fullboard (3meals And 2 Snacks) Day 3: 105 Pax 1 Meal And 2 Snacks - Duration: May – September - Cost Of Bidding Documents: P1,000.00 Line Item No. 5: Provision Of Food And Venue For The Conduct Of Community Resillience Multi- Stakeholder Dialogues On Climate Adaptation On Agriculture Abc: P200,100.00 2 Batches 1 Meal And 2 Snacks (115 Pax) Specifications: - Duration: May – September - Cost Of Bidding Document: P500.00 Specifications: -full Board Includes 3 Meals And 2 Snacks (am/pm) And Overnight Accommodation -lodging With Maximum Of Three (3) Persons In A Room With Individual Beds (no Twin Sharing) -with Warm Water And Daily Supply Of Toiletries And Dental Kit. -meals (strictly No Pork In All Food To Be Served) *breakfast: 2 Viands With Fruits And Coffee/choco/tea Preferred Menu: Tuna Chorizo, Corned Beef, Chicken Hotdog, Ampalaya With Egg, Fried Daing, Egg Omelet, Tortang Talong , Scrambled Egg, Radish With Dilis, Beef Tapa, Chicken Tocino, Hard Boiled Egg *lunch And Dinner: 3 Viands, Soup, Plain Rice, Dessert, Fruits And Natural Juices Preferred Menu: Beef Potchero, Beef Steak, Beef Estofado, Beef Caldereta, Beef Nilaga With Langka, Chicken Native With Ubad, Garlic Chicken, Chicken Curry, Chicken Ala King, Chicken Bbq, Tinulang Native Na Manok, Grilled Tuna Billy, Sinigang Na Hipon O Isda, Shrimp W/garlic Sauce, Fish Fillet Sweet & Sour Sauce, Mixed Sea Foods, Pinakbit, Tambo W3/ Shrimps Ginataan, Chopsuey Guisado, Camaron Rebusado, Mixed Veggies, Sea Food Chopsuey Guisado, Ginataang Kalabasa W/ Daing, Beef Spicy Ribs * Snacks Can Be In Bottled Milk Fresh Milk, Iced Tea, Juice In Can, Soft Drinks, Fresh Fruit Juices Preferred Snacks: Empanada, Egg Sandwhich, Choco Moist, Benignit, Bihon W/bread, Pancit Canto W/bread, Carbonara W/bread, Sapaghetti, Palabok, Ibus W/mangga, Biko Special. Juice In A Glass, Fresh Milk, Iced Tea, Juice In Can, Soft Drinks -with Free Lecture Room/venue With Tables And Chairs To Accommodate Scheduled Number Of Pax -with Free Strong Internet Connectivity At The Venue (at Least 20 Mbps Internet Bandwidth Connection-internet Connectivity). Bandwidth Shall Be Dedicated Exclusively To The Said Activity. -with Free Public Address (pa) System With Wireless Microphones Of At Least 4 Units -with Free Use Of Liquid Crystal Display (lcd) Or Projector -with Free Electricity To Be Used For Laptop/printer -with Free Use Of Extension Wires -with Free Flowing Coffee (preferably Soccsksargen Coffee) -with Free Backdrop For Stage -with Rostrum And Philippine Flag -with Standby Crew In The Function Hall. -the Supplier Shall Ensure That Indoor Lighting Is Energy Efficient. -the Supplier Shall Have Standby Generator Incase Of Power Failure. -the Venue Shall Have An Adequate Air Conditioning System. 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.