Printing Tenders

Details: Description Invitation To Bid For The Supply, Delivery And Installation/demonstration Of Farm Machinery For The “climate Resilient Farm Productivity Support Program “(crfpsp) Of The Department Of Agrarian Reform – Quezon Ii 1. The Department Of Agrarian Reform (dar) Quezon Ii, Under The General Appropriations Act (gaa) Of 2024 Fund, Intends To Apply The Sum Two Million Seven Hundred Thirty Thousand Pesos (php 2,730,000.00) Philippine Pesos Inclusive Of Taxes, Being The Approved Budget For The Contract (abc) For The Supply, Delivery And Installation/demonstration Of Farm Machineries/equipment For The “climate Resilient Farm Productivity Support Project“ Of The Dar To Its Identified Agrarian Reform Beneficiaries Organizations (arbos) Through The Dar Provincial Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dar Quezon Ii Now Invites Bids For The Supply, Delivery And Installation/demonstration Of The Following Farm Machineries/equipment: Lot Description 1 4 Wd Tractor -50hp (37.6kw) Min. -4 Cylinders -maximum Pto Torque: 571.53 N-m -transmission: 8 Forward, 8 Reverse -maximum Forward Speed: 25.86 Kph -three-point Linkage: Category I –ground Clearance: 365mm -average Hydraulic Lift: 1030.8 Kg (10.11 Kn) Tire Sizes: Front: 9.5-16 Rear: 13.6-28 With Set Of Manufacturers Specified Tools With Rops, Canopy & Seat Belts Amtec Tested One (1) Year Warranty Against Factory Defect With Free Testing Of Units & Training Of Operator Parts And Service Amtec Tested Coupled With The Unit Offering Package Inclusion: -rotary Tiller *actual Field Capacity: 0.87ha/h *field Efficiency: 92.89% *traveling Speed: 5.13kph *fuel Consumption: 7.11 L/h - Disc Plow - Trailer *namdac Accreditation Classification: Medium To Large *with Bafe Permit To Operate With 4wd Tractor On Product List -dar Sticker Logo Of The Project Quantity : 1 Unit Price P2,000,000.00 Approved Budget Per Contract: P2,000,000.00 Mini Combined Harvester -dimension: Overall Length Mm(in): 2410(94.88) Overall Width Mm (in):1250 (49.21) Overall Height Mm (in): 1200 (47.24) -weight: 400 -engine: Type: Air-cooled Single Cylinder 4 Stroke, Diesel Engine Displacement (cc): 456 Output (kw) Ps/rpm: 7.5 (10.6)/3600 Fuel Tank Capacity: 5.5l -drive System Crawlers: -track Gauge-rubber Lug Wheel W/ Thick Rim -width X Ground Contact Length (mm)in:250(9.84) X 800 (31.5) - Ave. Ground Contact Pressure (kpa): 0.3 -min. Ground Clearance (mm) In: 275 Transmission -type: 3-range (3f/1r) -travelling Speed: (m/s) F/r: Low:0-0.5 Medium:0.71 High:0-1.82 - Steering: Clutch And Brake Cutting: -pickup Reel Dia. X Width (mm) In: 565 (22.24) X 904.5 -height Adjustment: Hydraulic -gathering Length (mm)in: 1000(39.7) -cutter Bar Length: 1000(39.7) - Cutting Height (mm)in: 300(11.81) -800(31.50) Threshing: -threshing System: Spiked Tooth Axial Flow -threshing Cylinder: Dia. X Length (mm)in:310(12.20) X 850(33.46) Rpm: 1250 Concave Area: 0.728 M2 Cleaning: Oscillating, Air Stream Electrical System: 12 V Battery Starting, Lighting Equipment Battery Charge, Engine Oil Harvesting Capacity (ha/hr): 0.06-0.08 For Rice -dar Sticker Logo Of The Project Unit : 1 Unit Price : P700,000.00 Abc : P700,000.00 1 Open-source Water Pump Engine: 7-8hp Air Cooled -suction Port - 3" Diameter -discharge Port - 3" -accessories: 1 Pc Suction Hose - 3' X 20ft 1 Pc Foot Valve - 3" 1 Pc Hose Clamp -3" 1 Discharge Hose - 3" X 100m -dar Sticker Unit : 1 Unit Price: P30,000.00 Abc: P30,000.00 *all Units Will Be Delivered To Brgy. Canuyep, Mulanay, Quezon Total Approved Budget Per Contract: P2,730,000.00 --------nothing Follows 3. Bidders Shall Submit Their Bids With All The Items Applied With The Following Requirement; • With Amtec Or Valid Preliminary Amtec Test Results • Must Conform To Paes Standards; Provided, A Tolerance Results Variance Of +/- 3% Of Paes Standards Is Acceptable For Equipment Eligibility Purposes. Winning Bidders Are Required To Undertake/ Submit The Following; • With Original Equipment Manufacturer Manual (oem) • With Reflectorized Sticker (8”x 8”) Printed With Dar Logo And The Words “dar Quezon Ii – Crfps Project And Adjust Depend On The Size Of Machineries. • Orientation And Testing:  Proper Orientation With Regards To Operation, Maintenance And Management And Field Testing On All Units Will Be Conducted During Acceptance Of The Recipients;  It Shall Be Provided With Fuel And Oil During Actual Testing. Warranty And After-sales Service: • One (1) Year Warranty Against Factory Defects On Parts And Services After Acceptance; Shall Be Provided With Warranty Card/certificate Per Unit Upon Delivery. • Shall Have An Accredited Service Center Within The Region That Can Render Services Within 72 Hours. 4. Delivery Of The Above Goods Shall Be 60 Calendar Days From Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed A Contract Similar To The Project, Within 10 Years From The Date Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/ Sole Proprietorship, 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 5163. Interested Bidders May Obtain Information From The Dar-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours, From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting November 27, 2024 From The Address Below And Upon Payment Of A Non-refundable Fee (for Bidding Documents) In The Amount Of Five Hundred Pesos (php 500.00) Per Lot Item (if The Amount Is Below Php. 500,000.00), One Thousand Pesos (php. 1,000.00) Per Lot Item (if The Amount Is More Than Php. 500,000.00 To Php. 1,000,000.00) And Five Thousand Pesos (php. 5,000.00) Per Lot Item (if The Amount Is More Than Php. 1,000,000.00) Pursuant To Gppb Resolution No. 04-2012, Dated 24 February 2012. 6. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Dar-bids And Awards Committee Will Hold A Pre-bid Conference On November 27, 2024 At 9:00 A.m. At The Dar Provincial Office Of Quezon Ii, Tañada Building, Brgy. Pipisik, Gumaca, Quezon, Which Shall Be Open To All Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before On December 9, 2024 At 9:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb Clause 18. 9. Bid Opening Shall Be On December 9, 2024 At 1:00 P.m. At The Dar Provincial Office Of Quezon Ii, Tañada Building, Brgy. Pipisik, Gumaca, Quezon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. 10. The Department Of Agrarian Reform Quezon Ii, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Or Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: End-user: Engr. Bevan G. Purigay At (042) 317-4283 Or 0908-981-2758 Bac Secretariat Mr. Reynald L. Ramos Mr. Johnson U. Bonifacio Mr. Mark Luel Q. Albao Ms. Trixie V. Empalmado Department Of Agrarian Reform Quezon Ii Tañada Bldg., Brgy. Pipisik, Gumaca, Quezon Tel No: (042) 317-5949/317-7768/09499296312 Email Address: Darquezon2bac@yahoo.com.ph Ms. Carmencita A. Gruta Chairperson, Bids & Awards Committee

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund Intend To Apply The Sum Of P 1,470,228.14 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Pnp Building - Iligan City Police Station 6, Brgy. Digkilaan, Iligan City With Project No. Cb(b)-24-133 (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 Pnp Building - Iligan City Police Station 6, Brgy. Digkilaan, Iligan City • Earth Works - Excavation For Building Footings, Wall Footings, And Catch Basins - Earth Fill For Entire Building - Gravel Fill For Footings, Wall Footings, And Floorings • Concrete Works, Formworks & Scaffolding - Concreting For Footings ,wall Footings , Columns, Roof Beams, Building Flooring ,and Catch Basins - Formworks And Scaffoldings For Concrete Structures • Masonry Works - Chb Walling For Building Exterior, Interior (up To Floor Line Only),and Catch Basins • Steel Reinforcement - Deformed Steel Bar Reinforcements For Concrete & Masonry Structures • Steel Works - Construction And Installation Of Roof Trusses, Bracing, And Purlins • Doors & Windows - Fabrication & Installation Of Doors & Windows (exterior) • Tinsmithry - Installation Of Roofing Sheets, Ridge Girt And Gutters I. Project Billboard (q = 2.00 Sets) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2"x 3"x 14' Coco Lumber, 2" X 3" X 10' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. Ii. Occupational Safety And Health Program (q = 1.00 L.s.) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Iii.permits And Clearance (q = 1.00 L.s.) Includes Fire Safety Evaluation Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). Iv. Mobilization / Demobilization (q = 1.00 Lot) V. Earthworks (q = 50.00 Cu.m.) A.) Excavation (q = 24.00 Cu.m.) Includes Volume To Be Excavated. B.) Earth Fill (q = 17.00 Cu.m.) Includes Volume For Earth Fill (includes Compaction): Petrun Soil (for Earth Fill) (w/compaction). C.) Gravel Bedding (q = 9.00 Cu.m.) Includes Volume For Gravel Bedding: 1-1/2" Gravel Bedding (0.10m Thk.). Vi. Concrete Work, Formwork & Scaffolding (q = 18.11cu.m.) Includes Portland Cement Type 1astm C-150 Pns 07, Washed Sand, Washed Gravel, (for Formworks And Scaffoldings): 1/4" X 4' X 8' Marine Plywood, 2" X 3" X 12' Coco Lumber, 2" X 2" X 12' Coco Lumber, Assorted Sizes C.w. Nails, Pvc Corrugated Electrical Flexible Hose (1/2" X 100m/roll). Vii. Masonry Work (q = 130.31 Sq.m.) Includes 4" X 8" X 16" Chb (700psi), Portland Cement Type 1astm C-150 Pns 07, Washed Sand, Skim Coat (20kg). Viii. Steel Reinforcement (q = 2,487.97 Kgs.) Includes 16 Mmø X 6000mm Dsb (grade 40), 10 Mmø X 6000mm Dsb (grade 40), #16 Gi Tie Wire. Ix. Steel Work ( Q = 89.00 Lengths) Includes 38mm X 38mm X 5mm Thk. Angle Bar (6m/length), 25mm X 25mm X 5mm Thk. Angle Bar (6m/length), 50mm X 75mm X 12mm X 1.2mm Thk.c-purlins(6m/length), 1.2m X 2.4m X 6mm Thk. Ms Plat, Welding Rod (6011), Grinding Disk, Cutting Disk. X. Doors & Windows ( Q = 13.00 Units) Includes D1: 1000mm X 2100mm Panel Door (kiln Dried), Including Door Jambs, Door Knob, And Accessories; D2: 900mm X 2100mm Flush Door, Including Door Jambs, Door Knob, And Accessories; D3: 600mm X 2100mm Flush Door, Including Door Jambs, Door Knob, And Accessories; W1: 1700mm X 1200mm (2 -800mm X 800mm Panels) Analok Frame Sliding Window W/ Bronze Glass; W2: 400mm X 400mm Aluminum Frame Glass Awning Window. Xi. Tinsmithry (q = 189.00 Ln.m.) Includes 1.1m X 0.50mm Thk Prepainted Rib-type Roofing, 0.9m X 2.4m X 0.5mm Thk. Prefab Ridge Roll, 0.6m X 2.4m X 0.5mm Thk. Prefab Box Gutter, Tek Screw, Vulca Seal, 50mm Thk X 1000mm Insulation Foam (50m/roll), Touch-up Paint (500ml/can); (for Downspouts): 3" Dia. X 10' Pvc Pipe (s-1000), 3" Dia. Pvc Elbow (90 Degree Bend), 3" Dia. Pvc Coupling, Pvc Cement (400cc). Approved Budget For The Contract (abc): P 1,470,228.14 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Ninety (90) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 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 12 – December 3, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2.pre-bid Conference: November 19, 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 3, 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 3, 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 12, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-133 (ceo-infra)

Details: Description Request For Quotation Goods2024-001 November 19, 2024 _____________________________ _____________________________ _____________________________ Please Quote Your Lowest Price Inclusive Of Vat, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 11, 2024 To The Bids And Awards Committee Of Pateng Elementary School, Pateng, Gonzaga Cagayan. Opening Of Bids Will Be On November 20, 2024 At 11:00 O’clock In The Morning At Pateng Elementary School. Name Of Project : Construction Of One (1) Classroom Temporary Learning Space Stock No. Unit Description Quantity Abc/unit Bid Price Total Cost Units Construction Of One (1) Temporary Learning Space Classroom (materials And Labor) 1 171,000.00 1 Earthworks 2 Concreting Works 3 Rebar Works 4 Roofing Works 5 Carpentry Works 6 Painting Works 7 Labor Total Abc Amount : Php 171,000.00 Total Amount In Words One Hundred Seventy One Thousand (php 171,000 ) ________________________________ Bidder’s Signature Over Printed Name ** The Deped Division Of Cagayan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Informality Therein. Mary-ann S. Lagua T-iii/tic Date Of Posting: November 19, 2024 Philgeps/deped Republic Of The Philippines Department Of Education Region Ii – Cagayan Valley Schools Division Of Cagayan Gonzaga West Pateng Elementary School Program Of Works Detailed Cost Estimates Project (one) 1 Classroom Temporary Learning Space Materials Item No. Description Unit Qty Unit Cost Total Cost Grand Total A Earthworks Crushed Gravel 3/4 Cu.m 5 700.00 3,500.00 Sub-total 3,500.00 3,500.00 B Concreting Works Portland Cement Bags 35 252.00 8,820.00 Sand Cu.m 3 980.00 2,940.00 Crushed Gravel 3/4 Cu.m 4 1,405.00 5,620.00 Sub-total 17,380.00 17,380.00 C Rebar Works D10mm X 6.00 Mts Rsb Pc 25 171.12 4,278.00 G.i. Wire #16 Kg 6 71.40 428.40 Sub-total 4,706.40 4,706.40 D Roofing Works Pre-painted Corrugated G.i. Sheet Ga.26 36"x 8" Pc 44 1,450.00 63,800.00 Pre-painted Ridged Roll Ga.26 24"x8" Pc 4 303.33 1,213.33 Umbrella Nails Kg 7 79.30 555.10 Roof Sealant L 1 652.59 652.59 Roof Insulator 10mm X 1m L.m. 80 90.00 7,200.00 Sub-total 73,421.02 73,421.02 E Carpentry Works Front, Rear, Right & Left Elevations Bd.ft 2"x3" Coco Lumber, Wood Beam Bd.ft 170 ₱35.00 ₱5,950.00 4"x4" Coco Lumber, Main Post Bd.ft 145 ₱35.00 ₱5,075.00 2"x3" Coco Lumber,secondary Post Bd.ft 140 ₱35.00 ₱4,900.00 2"x3" Coco Lumber,diagonal Wall Stud And Purlins Bd.ft 212 ₱35.00 ₱7,420.00 Plywood Marine 1/4"x4"x8" Pcs 18 ₱378.00 ₱6,804.00 Common Wire Nails Kg 15 ₱80.00 ₱1,200.00 Machine Bolts With Std. Nuts And Washers, 1/2"x7" Pcs 90 ₱15.00 ₱1,350.00 Blackboards And Walls Rough Lumber, Sun -dried, Tanguile Bd.ft 40 ₱43.00 ₱1,720.00 Lawanit 1/4"thk Pcs 2 ₱280.00 ₱560.00 Finishing Nails Kg 1 ₱83.54 ₱83.54 Common Wire Nails Kg 1 ₱83.54 ₱83.54 Sub-total ₱35,146.08 ₱35,146.08 F Painting Works Enamel,flatwall Gal 5 ₱595.00 ₱2,975.00 Enamel, Semi-gloss Gal 3 ₱620.00 ₱1,860.00 Paint Thinner Gal 1 ₱351.28 ₱351.28 Paint Brush, 2" Pcs 3 ₱180.00 ₱540.00 Roller Brush, 4" Pcs 2 ₱115.00 ₱230.00 Sub-total ₱5,956.28 ₱5,956.28 Sub-total Materials 140109.78 Labor Item No. Description Unit Qty Unit Cost Total Cost Grand Total A Earthworks Clearing And Grubbing Sq.m 60.48 ₱20.00 ₱1,209.60 Structural Excavation Cu.m 2 ₱249.50 ₱499.00 Backfilling And Compaction Cu.m Gravel Bedding Cu.m 5 ₱283.15 ₱1,415.74 Sub-total ₱3,123.34 ₱3,123.34 B Concreting Works Concreting Of Floor Slab And Pedestal Portland Cement Bags 40 ₱75.89 ₱3,035.60 Sand Cu.m 4 ₱348.06 ₱1,392.25 Crushed Gravel 3/4 Cu.m 4 ₱613.29 ₱2,453.16 Sub-total ₱6,881.01 ₱6,881.01 C Rebar Works Installation Of Reinforcing Bars For Floor Slab Kg 342.59 D10mm X 6.00 Mts Rsb Pc 25 ₱55.59 ₱1,389.85 G.i Wire #16 Kg 6 ₱23.22 ₱139.32 Sub-total ₱1,529.17 ₱1,529.17 D Roofing Works Installation Of Roofing Sheets Pre-painted Corrugated G.i Sheet Ga.26 36" X 8" Pc 44 ₱159.30 ₱7,009.20 Pre-painted Ridge Roll Ga. 26 24" X 8" Pc 4 ₱45.50 ₱182.00 Umbrella Nails Kg 7 ₱11.94 ₱83.59 Roof Sealant L 1 ₱65.87 ₱65.87 Roof Insulator 10mm X 1m L.m. 80 ₱5.00 ₱400.00 Sub-total ₱7,740.66 ₱7,740.66 E Carpentry Works Front, Rear, Right & Left Elevations Installation Of Posts And Frames 2"x3" Coco Lumber, Wood Beam Bd.ft 180 ₱6.45 ₱1,161.14 4"x4" Coco Lumber, Main Post Bd.ft 150 ₱6.45 ₱967.62 2"x3" Coco Lumber, Secondary Post Bd.ft 140 ₱6.45 ₱903.11 2"x3" Coco Lumber, Diagonal Wall Stud Bd.ft 215 ₱6.45 ₱1,386.92 Plywood Mairine 1/4"x4"x8" Pcs 18 ₱149.57 ₱2,692.32 Common Wire Nails Kg 15 ₱15.71 ₱235.64 Machine Bolts With Std. Nuts And Washers, 1/2"x7" Pcs 90 ₱4.80 ₱432.00 Blackboards And Walls Fabrication And Installation Of Blackboard And Walls Sq.m Rough Lumber, Sun-dried, Tanguile Bags 40 ₱17.34 ₱693.74 Lawanit 1/4" Thk Pcs 2 ₱84.62 ₱169.25 Finishing Nails Kg 1 ₱40.48 ₱40.48 Common Wire Nails Kg 1 ₱24.74 ₱24.74 Sub-total ₱8,706.96 ₱8,706.96 F Painting Works Painting Of Poss,walls, And Blackboard Enamel, Flatwall Gal 5 ₱156.32 ₱781.59 Enamel, Semi-gloss Gal 6 ₱150.55 ₱903.30 Paint Thinner Gal 1 ₱72.53 ₱72.53 Paint Brush, 2" Pcs 3 ₱100.00 ₱300.00 Roller Brush, 4" Pcs 2 ₱200.00 ₱400.00 Sub-total ₱2,909.08 ₱2,909.08 Sub-total Labor ₱30,890.22 Direct Cost I. Material Cost ₱140,109.78 Ii. Labor Services Cost ₱30,890.22 Total Construction Cost ₱171,000.00 Total Project Cost ₱171,000.00

Details: Description November 21, 2024 Request For Quotation (rfq) Examination Light 9 Watts, Examination Light 3v & Led Digital Multi Function Clock 1. The Batangas Medical Center Hereinafter Referred To As The “purchaser” Now Request For Submission Of Price Proposal For The Procurement Of The Aforesaid Item Described In The Technical Specifications. 2. A Set Of Technical Specifications Are Provided In The Following Attachment. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Proposal. 3. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 4. It Is The Intent Of The Purchaser To Evaluate The Bid/proposal On A Per Item Basis, And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Prices Must Be Quoted In The Philippine Peso And Must Be Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 6. Quotations That Exceeds The Approved Budget For The Contract Shall Be Rejected. 7. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Purchaser Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 8. Bid/proposal May Be Typewritten And May Be Placed In A Sealed Envelope Marked “examination Light 9 Watts, Examination Light 3v & Led Digital Multi Function Clock” And Delivered At The Procurement Section, Batangas Medical Center, Kumintang Ibaba, Batangas City Or You May Send Your Bid/quotation Through E-mail At Canvasscommittee@batmc.phnot Later Than 12:00pm On November 28, 2024 9. The Prospective Bidder Shall Submit The Following: I. Completely And Correctly Filled-out Attachment 1 (technical Specifications) And Request For Quotation (rfq) Form. Ii. Documentary Requirements (for Small Value Procurement) A. Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit B. Philgeps Reg. Number C. Income/business Tax Return (for Abcs Above P500k) D. Omnibus Sworn Statement (for Abcs Above P50k) E. Professional License/curriculum Vitae (for Consulting Services Only) F. Pcab License (for Infra. Only) G. For Procurement Of Medical And Surgical Supplies, And Medical Devices: O Iso Certification Of The Manufacturer O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certificate Of Product Registration From Food And Drug Administration (fda) H. For Procurement Of Drugs And Medicines: O Certificate Of Product Registration From Food And Drug Administration (fda) O Certificate Of Good Manufacturing Practices From Fda O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certification By The Medical Officer That Medicines And Drugs Requisitioned Is Included In The Pndf Current Edition O Delivery Receipt/invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines O Lot Or Batch Release Certification To Vaccines, Toxoids And Immunoglobulins Is Required, Before Acceptance By The Procuring Entity Of The Delivered Supplies Iii. Documentary Requirements (for Shopping Sec 52.1(b)) A. Mayor’s/business Permit B. Philgeps Reg. Number 10. Late Submission Of Quotations Shall Not Be Accepted And Considered. 11. Bids/proposal Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. The Purchaser May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 12. The Delivery Period Shall Be Within Thirty (30)calendar Days From Receipt Of The Purchase Order. The Contractor Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 13. Delivery Site: Material Management Section Batangas Medical Center Kumintang Ibaba, Batangas City 14. Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. 15. The Applicable Rate For The Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal, And To Annul The Procurement Process Or Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. Sgd. Merlita G. Publico, Md, Mha, Fpafp Hbac Chairperson Attachment 1 Technical Specifications Purchaser’s Specifications Bidder’s Specifications Examination Light 9 Watts, Examination Light 3v & Led Digital Multi Function Clock Total Abc – Php256,500.00 3 Unit - Examination Light, 9 Watts, 3 Led Bulb - Abc Php - 25,000.00 - Total Abc Php-75,000.00 Specification: Made Of Cold-rolled Steel Plate Base With Medical Grade 304 Stainless Steel Pole With Four (4) Silent Casters (2 With Brake) Adjustable Height With One(1) Storage Basket Working Voltage: 220v/60a Light Angle Of At Least 10 Degree; Brightness: Adjustable With Color Temperature With Light Of 6000k With Warm Light Of 3000k With Illumination Of 6000 - 7000lm (80,000 Lux) With Power Of 10 X 7w Has A Wire Cord (#18) Of Atleast 5meter With Dimmer With Led Brightness, Infinitely Adjusted By Means Of Knob Warranty Periond Of Two Years For Service And Parts, With 7-day Replacement 10 Unit - Examination Light, Led 3v Bulb - Abc Php - 15,000 - Total Abc Php - 150,000.00 Specifications: Made Of Powder Coated Base And Aluminum Pole Flexible Arm Bent In All Directions With Four (4) Silent Wheel Casters With Adjustable Height By Screw Knob With Working Voltage: Ac180-260w With Power: 1 X 20w With Color Temperature Range: 6000-6500k With Light Angel Of At Least 24 Degree With Illumination Of 1750lm (30,000 Lux) Warranty Period Of Two Years Of Service And Parts, With 7-day Replacement 9 Pc - Led Digital Multi-function Clock With Remote, Large Screen, 18in (length), X 9in (width) - Abc Php - 3,500 - Total Abc Php - 31,500.00 Specifications: Large Screen Dimension Of At Least 18 Inches (legth) X 9 Inches (width) With 12/24 Hour Mode With Date, Temperature And Humidity Display Along Bottom With Easy Access Button For 12/24 Convert With Independent Alarms Can Be Placed On The Table Or Hang On The Wall With Power Input Of Ac 100-240v, 50/60 Hz With Power Consumption: <1.5 Watts Material Is Made Of Front Panel Glass, Frame Is Made Of High Quality Plastic Accessories Included: Power Adapter, Power Cord, Wall Mounting Accessories, With Provision Of Batteries (for Back-up Only) Warranty Period Of Two Years For Service And Parts, With 7-day Replacement Request For Quotation Form Date: ____________ Rfq No.: 2024-11-0315 Attention: Procurement Section Batangas Medical Center Kumintang Ibaba, Batangas City 1.) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: Description Quantity Delivery Site Unit Price (php) Total Price (php) • Please Indicate The Brand And Model Of The Product Being Offered. (if Applicable) 2.) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Thirty (30) Day Delivery Period From Receipt Of Purchase Order (po) Or Job Order (jo). 3.) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. We Agree In Case The Batmc May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 4.) We Understand That Payment For Items Delivered Will Be Processed To The Winning Supplier Within 30 Days Upon The Inspection And Acceptance Of Goods Delivered And Upon Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Name Of Company : _________________________________________ Postal Address : __________________________________________ Email Address : __________________________________________ Telephone & Fax No. : __________________________________________ Supplier’s Representative : __________________________________________ Signature Over Printed Name : __________________________________________ Designation : __________________________________________

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate 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 Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 1/set Pipettor, Set With Carousel/holder • 1 Unit 2-20ul Pipettor, Single Channel, Variable • 1 Unit 20-200ul Pipettor, Single Channel, Variable • 1 Unit 100-1000ul Pipettor, Single Channel, Variable • Fully Autoclavable • Side Viewing Window • 1 Unit Pipettor Carousel/holder Of The Same Brand Standard/general Requirements Applicable To All Equipment • Delivery Period : Sixty (60) Calendar Days Upon Receipt Of Notice To Proceed • Certificate That Parts Shall Be Available At The Authorized Philippine Service Center/s For A Period Of Five (5) Years After The Warranty Period • Current And Valid Certificate Of Manufacturer’s Compliance With Iso And/or Ce Certificate • Includes Installation, Testing And Commissioning • On Site Calibration And Validation With Certification Conformity Or Equivalent • With Locally Available Technical Support • Proof That The Manufacturer Has Presence In Any Two Of The Following: A) Any Country In Western Europe, B) Us/canada And C) Japan. • Warranty For Parts And Services : One (1)year • Three (3) Copies Of Operation Manual In English (1 Original And 2 Duplicate Copies) • Three (3) Copies Service Manual In English ( 1 Original And 2 Duplicate Copies) • Operation And Maintenance Training For The End Users And Biomed Personnel With Certificate • Semi-annual Preventive Maintenance For One (1) Year In Case Of Discrepancy Between The Specific And General Requirements, Specific Requirement Of Each Equipment Will Prevail Purpose: For Mpox Real-time Pcr Testing (outbreak - Emergency) Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 1/set Pipettor, Set With Carousel/holder • 1 Unit 2-20ul Pipettor, Single Channel, Variable • 1 Unit 20-200ul Pipettor, Single Channel, Variable • 1 Unit 100-1000ul Pipettor, Single Channel, Variable • Fully Autoclavable • Side Viewing Window • 1 Unit Pipettor Carousel/holder Of The Same Brand Standard/general Requirements Applicable To All Equipment • Delivery Period : Sixty (60) Calendar Days Upon Receipt Of Notice To Proceed • Certificate That Parts Shall Be Available At The Authorized Philippine Service Center/s For A Period Of Five (5) Years After The Warranty Period • Current And Valid Certificate Of Manufacturer’s Compliance With Iso And/or Ce Certificate • Includes Installation, Testing And Commissioning • On Site Calibration And Validation With Certification Conformity Or Equivalent • With Locally Available Technical Support • Proof That The Manufacturer Has Presence In Any Two Of The Following: A) Any Country In Western Europe, B) Us/canada And C) Japan. • Warranty For Parts And Services : One (1)year • Three (3) Copies Of Operation Manual In English (1 Original And 2 Duplicate Copies) • Three (3) Copies Service Manual In English ( 1 Original And 2 Duplicate Copies) • Operation And Maintenance Training For The End Users And Biomed Personnel With Certificate • Semi-annual Preventive Maintenance For One (1) Year In Case Of Discrepancy Between The Specific And General Requirements, Specific Requirement Of Each Equipment Will Prevail Purpose: For Mpox Real-time Pcr Testing (outbreak - Emergency) 95,150.00 Delivery Period: 60 Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Description Invitation To Bid For [insert Procurement Project] Invitation To Bid For: (re-bid) Supply & Delivery Of Manipulative Materials In Mathematics To The Public Schools Of Deped Naga City For The Conduct Of National Mathematics Program 1. The Department Of Education, Division Of Naga City, Through The Republic Act No. 11975-fy 2024 Gaa Intends To Apply The Sum Of One Million Six Hundred Fifty Thousand Two Hundred Seventy-five Pesos Only (php 1,650,275.00) Being The Abc To Payments Under The Contract For (re-bid) Supply And Delivery Of Manipulative Materials In Mathematics To The Public Schools Of Deped Naga City For The Conduct Of National Mathematics Program Broken Down As Follows: Lot No. Item Description Quantity Unit Est. Unit Cost Approved Budget For The Contract 1 Regular Popsicle Sticks • Each Wooden Stick Measures 4.475 Inches (112.7mm) Long By 0.375 Inches (9.5mm) Wide By 0.0625 Inch (1.6mm) Thick (approx. Dimensions) • Standard Craft Sticks Minimum Of 100 Pcs Assorted Colors (minimum Of 5 Colors) Plastic Container (use For Groupings And Comparing) • Microwavable Plastic Container With Cover • Sq 1000 – Square 1000 Ml / 40 Oz Dimension; Approx.. 16 X 16 X 5 Cm 10 Pieces Per Pack Play Money (philippine Currency) • Play Money Bills – Should Be Plastic Foam Laminated Bills In Philippines Peso Currency With Unpointed Or Curved Edges At Least 0.5 Mm Thick. Banknotes: 20-peso, 50-peso, 100-peso, 500-peso, And 1,000-peso Bills. With A Watermark Of “deped Property For Educational Purposes Only’ At Least Ten (10) Pieces Per Set. • Play Money Coins – Should Be In Philippine Peso Currency. 1, 5, 25 Centavos; 1, 5, 10, 20 Pesos. At Least Ten (10) Pieces Per Set. Geoboard With Assorted Colored Rubber Bands • One (1) Plastic Geoboard – At Least 20 Cm X 20 Cm Dimensions – Double Sided With At Least 10 Pieces Of High-quality Rubber Bands In Assorted Color To Form Different Shapes. With A Manual Of Patterns Magnetic Fraction Tile & Circles - Includes 9 Magnetic Fraction Tiles (1 Whole, ½, 1/3, ¼, 1/5, 1/6, 1/8, 1/10, And 1/12 Values) 9 Magnetic Fraction Circles (1 Whole, ½, 1/3, ¼, 1/5, 1/6, 1/8, 1/10, And 1/12 Values), Total 102 Pieces Of Magnetic Segments With Numbers On 9 Colors. Use Them Alone Or Together To Meet Your Various Educational Needs - Magnetic Fraction Tiles And Fraction Circles Are Backed By Strong Magnets, Which Is Not Only Easy For Children To Operate And Self-learn. Each Tile And Magnet Circles Have 5mm Eva Foam, Which Has Durable Scratch-resistant Technology Laminated Surface. - These Colored Magnets Represent Fraction In Two Different Ways: Round And Rectangular. It Can Help Students Visualize Learning Fraction Counting. The Bright Colors And Contrasting Numbers Make Learning Process Easy And Fun, And Very Intuitive. Excellent Mathematical Operation Tools, Specific Models Are A Good Way To Build Understanding. - 9 Whole Tile Size Is 20.2 X 2.5 X 0.5cm / 7.95 X 0.98 X 0.19 Inch; 9 Magnetic Circles - Each Diameter Is 8.9 Cm / 3.5 Inch, And The Thickness Is 0.5cm / 0.19inch. It Is Very Suitable For The Interactive Courses Of Elementary School Classrooms, Kindergartens Or Mathematical Learning Tools For Schooling At Home. Dry Erase Place Value Whiteboard With Whiteboard Pen • Each Math Dry-erase Board Has A Dimension Of 12” X 9” • Both Sides Are Usable. One Side Of The Board Can Be Used To Help Students Learn To Write Numbers From Decimals To Billions In Standard, Word And Expanded Form, And The Other Side Of The Board Is A Regrouping Chart. • It Must Be Reusable Math Dry-erase Boards. The Math Dry-erase Board Are Made Of 100% Safe, Non-toxic, And Skin-friendly Material. Base-ten Blocks • Unit Cubes (ones) Color: Yellow Dimensions: 1cm X 1cm X 1cm 100 Pieces Per Set • Tens Rods Color: Green Length And Width: 1cm X 10cm Thickness: 1 Cm 100 Pieces Per Set • Hundreds Flats Color: Blue Dimensions: 10cm X 10cm X 1cm 10 Pieces Per Set • Thousands Cubes Color: Red Dimensions: 10cm X 10cm X 10cm 1 Piece Per Set Tub Of Numbers Math Tiles • Plastic Number Tiles Measure 1’ X 1” 1 Inch X 1 Inch • Engraved Or Printed Numbers 0-9 • With +,-,÷,=,<,> Symbols • Five (5) Pieces Each Number And Symbol Per Set • Solid Color Or Transparent • Magnetic Magnetic Demonstration Board • At Least L 105 Cm X W 115 Cm Magnetic White Board Sheet 885 870 870 730 580 651 580 580 580 Set Pack Set Set Set Set Set Set Set 25.00 100.00 100.00 150.00 300.00 150 450.00 400.00 1,000.00 22,125.00 87,000.00 87,000.00 109,500.00 174,000.00 97,650.00 261,000.00 232,000.00 580,000.00 Total Abc Php 1,650,275.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education, Division Of Naga City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 30 Calendar Days From The Issuance Of Notice To Proceed. Bidders Should Have Completed, Within Five Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Education Division Of Naga City And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00pm, Except Non-working Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 19, 2024 To December 9, 2024 From 8:00am To 5:00pm (mondays – Fridays Except Non-working Holidays) From The 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 (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through A Copy Of Official Receipt Presented Either In Person Or Through Electronic Means. 6. The Department Of Education Division Of Naga City Will Hold A Pre-bid Conference On November 25, 2024, 9:00am At The 2nd Floor Division Conference Hall, Deped Naga City And Via Google Meet App (https://meet.google.com/gnu-otqy-zog), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 9, 2024, Not Later Than 8:30am. 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 14. 9. Bid Opening Shall Be On December 9, 2024, 9:00am At The 2nd Floor Division Conference Hall, Deped Naga City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education, Division Of Naga City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Mary Ann B. Rosauro Head, Bac Secretariat, Deped Naga City Roxas Avenue, Triangulo, Naga City Sdonaga.bac@deped.gov.ph Cp No. 0995-751-0997/ 0938-871-5166 12. You May Visit The Following Websites For Downloading Of Bidding Documents: Http://www.depednaga.ph/ And Https://notices.philgeps.gov.ph/ November 18, 2024 Sgd Fernando C. Macaraig

Details: Description P.r. No. 24-0259 Republic Of The Philippines Zamboanga City Water District Pilar Street, Zamboanga City Invitation To Bid For 1. Water Meter (15mm) – Single Jet ----------------------- 3,000 Units Designed For The Measurement Of Cold Potable Water 1. Standard: Iso 4064:1993 Or Latest 2. Nominal Diameter: 15mm 3. Meter Type: Single Jet 4. Metrological Class: “b” Or Its Equivalent To Latest Edition 5. Meter Body: Copper Alloy Containing Not Less Than 75% Copper Or A Copper Alloy Containing Not Less Than 65% Copper But With Anti-corrosion Treatment. - Testing Result Of The Copper Content From Any Government Accredited Material Testing Laboratory Like Dost, Mirdc Or Any Accredited Government Agency Or From Any Dost-accredited Laboratory Shall Be Submitted To Zcwd During Bid Opening 6. Register: -hermetically Vacuum Sealed Or Hermetically Sealed - With Magnetic Ring/shield -glass Lens With Abrasion Resistant - Meter Register In Cubic Meters -marked With “zcwd” At Top Plate Of Register Using Arial Text With Font Size Of 9-12, Printed In Bold And All Written In Capital Letters - Cubic Meters In Registration – Minimum Of 4 Digits - Straight Reading 7. Working Condition: - Maximum Working Pressure: 10 Bars Or 1.0mpa - Maximum Working/liquid Temperature: 30oc Or Higher 8. Metrological Characteristics (permissible Error): - Maximum Flowrate (qmax/q4) = 3.0m3/hr. Or Higher; Allowance Error In Accuracy ±2% - Nominal Flowrate (qn/q3) = 1.5m3/hr. Or Higher; Allowance Error In Accuracy ±2% - Transitional Flowrate (qt/q2) = 120 L/hr. Or Lower; Allowance Error In Accuracy ±2% - Minimum Flowrate (qmin/q1) = 30 L/hr. Or Lower; Allowance Error In Accuracy ±5% 9. Meter And Corresponding Tailpiece Length Ranges: Water Meter Length Length Per Tail Piece 115mm 100mm 165mm 75mm 190mm 63mm 10. Meter Seal: Meter Body Should Be Properly Sealed 11. Strainer: With Plastic Strainer Installed 12. Serial Numbering: Meter Numbers Should Be In Series, Clearly And Permanently Engraved 13. Painting: All Water Meters Shall Be Painted By The Supplier With Acrylic Tahiti Blue (or Closer Shade Acceptable To The End-user) Automotive Paint With Properly Primed Surface Of Compatible Paint Primer. 14. Meter Body Markings: - Meter Size – (embossed) - Flow Direction (arrow) – Embossed) 15. Warranty: All Meters Shall Be Guaranteed Against Factory Defects In Workmanship And Materials For A Period Of One (1) Year From The Date Of Acceptance. Defective Meters Or Parts Discovered Within This Period Shall Be Replaced Without Charge Upon The Return To The Supplier. 16. Packaging: - All Water Meters Shall Have Plastic End Cap Installed On Both Meter Body Thread Ends - Each Water Meter Shall Be Packed Individually In A Small Box And Must Contain 2 Tailpieces And Rubber Gaskets - The Water Meters Shall Be Packed By 10’s Or 20’s Per Batch And Shall Indicate The Meter Serial Numbers On The Box. 17. Other Requirements: -one (1) Unit Sample Complete With Tail Pieces And Gaskets With The Water Meter Testing And Calibration Report From Manila Water Or Davao City Water District Or Any Iso Accredited Water Meter Calibration Laboratory To Be Submitted By The Bidder During Bid Opening. -one Unit Cut Away Sample To Be Submitted By The Bidder During Bid Opening. Note: You Can Download The Philippine Bidding Documents, Technical Specifications And Omnibus Sworn Statement Revised (as Of July 3, 2023) In The Associated Components. Delivery Period: 60 Calendar Days Upon Receipt Of P.o. Delivery Point: Zcwd Property Section, Motorpool, Pasonanca, Z.c. 1. The Zamboanga City Water District, Through The Indicative Annual Procurement Plan (app) Approved By The Board For Year 2021/early Procurement Activities Pursuant To Gppb Resolution 08-2018 Intends To Apply The Sum Of Five Million Five Hundred Fifty Thousand Pesos (p 5,550,000.00) Being The Abc To Payments Under The Contract For Purchase Requisition No. 24-0259. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Zamboanga City Water District Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 60 Calendar Days Upon Receipt Of Purchase Order. 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 (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Zamboanga City Water District And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 12, 2024 From The 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 Ten Thousand Two Hundred Pesos (p 10,200.00) Inclusive Of Franchise/withholding Tax Of 2% Of The Bid Document Fee. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees And It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. Payment For The Applicable Fee For The Bidding Documents May Be Deposited In Our Zcwd Bid Documents Payment Account: Bank: Landbank Of The Philippines (lbp) Account Name: Zamboanga City Water District Account Number: 0191-3826-84 Account Type: Savings Bank Branch: Lbp Main Branch, Landbank Building F. Marcos Cor. Valderosa Sts., Pettit Barracks, Zamboanga City Thereafter, Send A Screenshot Or Scanned Copy Of The Deposit/confirmation Slip To Our Email Address, Bac@zcwd.gov.ph, On Or Before The Deadline For The Submission Of Bids. 6. The Zamboanga City Water District Will Hold A Pre-bid Conference On November 19, 2024 At 2pm At The Office Of The Bids And Awards Committee (bac), 3rd Floor, Zcwd Bldg., Pilar St., Zamboanga City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. Please Refer To The Link Below For The Scheduled Meeting: Pre-bid Conference For Pr Nos. 24-0226, 24-0259, 24-0250 & 24-0243 Tuesday, November 19 · 2:00 – 4:00pm Time Zone: Asia/manila Google Meet Joining Info Video Call Link: Https://meet.google.com/ijn-ytrr-abk 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 2:00 Pm On December 3, 2024. 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 14. 9. Bid Opening Shall Be On December 3, 2024 At 2pm At The Given Address Below At The Office Of The Bids And Awards Committee (bac), 3rd Floor, Zcwd Bldg., Pilar St., Zamboanga City And/or Via Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Please Refer To The Link Below For The Scheduled Meeting: Public Bid Opening For Pr Nos. 24-0226, 24-0259, 24-0250 & 24-0243 Tuesday, December 3 · 2:00 – 4:00pm Time Zone: Asia/manila Google Meet Joining Info Video Call Link: Https://meet.google.com/sps-ibfs-csv 10. This Procurement Project Is Undertaken Through Early Procurement Activities (epa) Pursuant To Gppb Resolution 08-2018 And Gppb Circular No. 06-2019 Particularly But Not Limited To Rules And Procedure Of Epa, Fixed Price Rule In Procurement, Extension Of The Bid Validity And Security, Validity Of The Eligibility Requirements Prior To The Award Of Contract, Conditions Of Award And Date Of Earliest Delivery. 11. The Zamboanga City Water District Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Vincent F. Fernandez Chairperson, Bids & Awards Committee Zamboanga City Water District Zcwd Bldg., Pilar St., Zamboanga City, 7000 Zcwdbacsec.jen@zcwd.gov.ph/ Zcwdbacsec.jeanette@zcwd.gov.ph Telefax No. (062) 991-6185 Www.zcwd.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.zcwd.gov.ph; Www.philgeps.gov.ph [if Applicable] For Online Bid Submission: [indicate Website] _________(signed)_________ Atty. Vincent F. Fernandez Chairperson Bids & Awards Committee _________(signed)_________ Atty. Vincent F. Fernandez Chairperson Bids & Awards Committee

Details: Description To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) The Department Of Agrarian Reform Central Office Will Hold Clarificatory Meeting On 12 November 2024 At 10:00am At Fmao Conference Room, 3rd Floor, Dar Main Building, Dar Central Office, Elliptical Road, Diliman, Quezon City, Which Shall Be Open To Prospective Bidders. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than November 26, 2024 At 10am. The Opening Of Quotations Shall Be On November 26, 2024 At 10am.. Atty. Quintin O. Magsico, Jr Bac Chairman Project : One (1) Job Contract For The Repair And Improvement Of The Office Of The Director, Administrative Service Location: Darco Compound, Elliptical Rd. Quezon City Duration: 35cd Item No. Items & Description Unit Qty Unit Price Total Price I Demolition Works 1 Lot Removal Of Old Office Wall Partitions Removal Of Vinyl Tiles For The New T&b Removal Of Adserve T&b Door And Relocation Of The Current Lavatory Labor Ii Masonry Works 1 Lot Materials: Portland Cement 10 Bags Sand 1 Cu.m Gravel 0.5 Cu.m Chb 4” 200 Pcs Rebar 6m X 10mm Dia. 14 Pcs Tie Wire #16 1 Kg Labor Lot Iii Concrete Works 1 Lot Materials: Cement 5 Bags Bistay Sand 0.5 Cu.m. Labor Iv Wall Installations 1 Lot Materials: Gypsum Board 4’ X 8’ X 12 Mm Thk 22 Pcs C-studs 2” X 4” X 3m 26 Pc U-tracks 2” X 4” X 3m 15 Pc Stud Header 2 Pcs Blind Rivets ½” 1 Box 250-pc Drywall Screws,25mm Length 1 Box Putty 28kg/tub 2 Tub Mesh Tape 250’ Length Per Roll 4 Pcs Labor V Door Installations 1 Lot 2.1m X 0.8 M Wooden Panel Door W/ Jamb & Accesories 1 Pc 1.8m X 0.7 M Pvc Door W/ Louver, Jamb & Accessories 2 Pc Labor Vi Installation Of Wpc Fluted & Tubular Wall Panel 1 Lot Materials: Wpc Fluted Wall Panel Wood Finish 224mm X 26mm X 2900mm (dark Brown) 16 Pcs Wpc Fluted Wall Panel Wood Finish 224mm X 26mm X 2900mm (light Brown) 16 Pcs Wpc Tubular Panel Wood Finish (natural Wood Color) W/ Accessories 20 Pcs Grab Adhesive 300g 8 Tubes Labor Vii Tiling Works 1 Lot Materials: Ceramic Tiles 12” X 24” 104 Pcs Non-skid Ceramic Floor Tiles 12” X 12” 80 Pcs Tile Adhesive 25kg Bag 5 Bags Grout 3kg Bag 4 Bags Diamond Cutter 1 Pc Labor Viii Painting Works 1 Lot Materials: Flat Latex Paint (white) 5 Gal Semi-gloss Latex (cream) 2 Gal Semi-gloss Latex (white) 3 Gal Paint Brush 2” 4 Pcs Paint Roller 9” 4 Pcs Paint Roller Handle 9” 2 Pcs Paint Roller Tray 2 Pcs Sand Paper #80 10pc Sheets 1 Lm Labor Ix Plumbing Works 1 Lot Materials: Water Closet With Fittings & Accessories 2 Units Wall-hung Lavatory Complete With Accessories 1 Unit Stainless Steel Bidet W/ Accessories 2 Unit Angle Valve 3-way W/ Control, ½” Dia. Both Ends 1 Unit Stainless Steel Shower Set With Rain And Hand Shower 1 Set Pvc Pipe 8m X 4” Dia (s1000, Orange) 2 Pc Pvc Pipe 8m X 2” Dia (s1000, Orange) 4 Pc Brass Faucet 2 Pc Wall Faucet 2 Pc Ceramic Tissue Holder 1 Pc Pvc Wye 4” X 2” 2 Pc Pvc Wye 4” X 4” 2 Pc Pvc Elbow 4” Dia 4 Pc Pvc Elbow 2” Dia 4 Pc Pvc Tee 4” Dia 2 Pc Pvc Tee 2” 2 Pc Pvc P-trap 2” 2 Pc Pvc 1/8 Bend 2” 4 Pc Tail Piece 1 1/4pvc 1/8 Bend 2” 1 Pc Ppr Pipe ¾”dia X 4m 4 Pc Ppr Pipe ½ “dia X 4m 4 Pc Ppr Threaded Elbow ¾” Dia 4 Pc Ppr Threaded Elbow ½” Dia 4 Pc Ppr Threaded Tee ¾” Dia 8 Pc Ppr Threaded Tee ½” Dia 10 Pc Clean-out 4” Dia 1 Pc Pvc Solvent 2 Liters White Latex Adhesive Caulk (sealant) 4 Tube Stainless Steel Floor Drain 3 Pcs Stainless Steel Lavatory Strainer 2 Pc Bathroom Mirror 2ftx3ft 2 Pc Bituminous Waterproofing Membrane 4kg 2 Tins Pvc Clamp ½” 23 Pcs Vulcaseal ½ Liter 1 Tin Teplon Big 1” 5 Pc Labor X Electrical Works 1 Lot Materials: 2 Gang Switch (white) 3 Pc 2 Gang Convenience Outlet 2 Pc Led Pin Lights 10 Watts 4 Pc Louver Light Housing (24” X 48”) 4 Pc Led T8 Tube Light 18w 4ft (2set/housing) 14 Pc Thhn/thwn (3.5mm2) 1 Box Pvc Electrical Conduit ¾” Dia 2 Pcs Drill Bit 6mm 1 Pc Electrical Tape 0.16mm X 19mm X 16m 4 Pcs Insulation Tape 0.16mm X 19mm X 16m 2 Pcs Labor Xi Construction Of Pantry Sink 1 Lot Materials: Stainless Steel Single Bowl Lavatory With Faucet & Fittings Length: 36” X Width : 20” X Height: 8” 1 Unit Chb 4” 22 Pcs Bistay Sand 0.5 Bags Portland Cement 50kg 1 Bag Plywood 4” X 8” X 3/16” 2 Pcs Coco Lumber 2” X 2” X 8” 2 Pcs Ecofor Lumber 2” X 2” 8” 2 Pcs Marble Countertop 1.35m X 0.6m X 1.2cm Thk (granite Black) 1 Pc Wooden Cabinet Door Pair Melamine Laminated Color Length: 300mm X Width: 700mm (per Panel) 2 Pcs Labor Xii Overhead Cabinet Installation 1 Lot Materials: Overhead Cabinet, Swivel 2 Door 1 Unit Wooden Ledger Board, 1.2m 1 Pc Tox Screw 3” 10 Box Labor Total: Abc: Php 328,954.50 Mode Of Procurement: Small Value Procurement (section 53.10) End User: Admin Service Payment Mode: Government Terms The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Date Signature Over Printed Name Request For Quotation (rfq) – Small Value Procurement (section 53.10) A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph. 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Income/business Tax Return D. Philippine Contractors Accreditation Board (pcab) License E. Joint Venture Agreement, If Applicable F. Omnibus Sworn Statement G. In Case The Owner Is Not The Signatory Of Price Quotation Form I. Special Power Of Authority - For Single Proprietorship Ii. Secretary’s Certificate - For Corporation/partnership/joint Venture

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Batuan Abstract Of Bid/bill Of Quantities ____________________________ ____________________________ ____________________________ Sealed Proposals,plainly Marked''proposals For Supplying To The Government''subject To The Terms And Conditions Set Forth Will Be Received On_______________ Of _________________ And Publicly Opened In The Presence Of The Members Of The Bids And Awards Committee Or Their Duly Authorized Representatives. 1 : Brgy. Poblacion Vieja Activity 1.a : Purchase And Installation Of Transmission And Distribution Pipelines Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 46.00 Rolls P.e Pipe # 2"ø Sdr 9 ( 60 Meters ) 21.00 Rolls P.e Pipe # 1"ø Sdr 9 ( 100 Meters ) 25.00 Rolls P.e Pipe # 1/2"ø Sdr 9 ( 300 Meters ) 45.00 Pcs P.e Coupling # 2"ø 20.00 Pcs P.e Coupling # 1"ø 24.00 Pcs P.e Coupling # 1/2"ø 10.00 Pcs P.e Tee # 2"ø 15.00 Pcs P.e Tee # 1 "ø 40.00 Pcs P.e Tee # 1/2"ø 35.00 Pcs Water Meter ( Heavy Duty ) 1.00 Unit # 2"ø Flow Meter ,full Bore Helix Type,magnetic Drive,dry Dial Water Meter With An Inter Changeable Measuring Unit 1.00 Set # 3"ø Flow Meter ,full Bore Helix Type,magnetic Drive,dry Dial Water Meter With An Inter Changeable Measuring Unit 40.00 Pcs 2"ø X 1/2"ø Saddle Clamp Stainless Bolts And Nuts 25.00 Pcs 1"ø X 1/2"ø Saddle Clamp Stainless Bolts And Nuts 34.00 Pcs Teflon Tape # 3/4 5.00 Pcs P. E Elbow # 1 1/2"ø 2.00 Pcs Polyethelene Tank -2000 Liters (vertical) 2.00 Pcs 1" P.e Male Adaptor 6.00 Pcs 1" Pvc Elbow 2.00 Pcs 1" Pvc Gate Valve 2.00 Pcs 1" Pvc Union 2.00 Pcs 1" Pvc Pipe Material Cost B. Labor Qty. No.of Days Designation Rate Per Day Amount Manpower : 1.00 5.00 Connstruction Foreman 1.00 15.00 Plumber/pipe Fitter 4.00 15.00 Laborer Manual Hauling : Manual Hauling From Stockfile To Site 6.00 3.00 Laborer Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Project Cost Activity 1.b : Earthworks For Pipe Laying ( Excavation And Backfill ) Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 142.80 Cu.m Sand (gravel Bedding) Material Cost B. Labor Qty. Unit Designation Rate Per Day Amount Manual Excavation 285.60 Cu.m Manual Excavation Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Project Cost 2 : Brgy. Garcia Activity 2.d : Purchase And Installation Of Transmission And Distribution Pipelines Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 95.00 Roll P.e Pipe # 1 1/2"ø Sdr 9 ( 60 Meters ) 41.00 Roll P.e Pipe # 1/2"ø Sdr 9 ( 300 Meters ) 94.00 Pcs P.e Coupling # 1 1/2"ø 40.00 Pcs P.e Coupling # 1/2"ø 15.00 Pcs P.e Elbow # 1 1/2"ø 50.00 Pcs P.e Tee # 1/2"ø 25.00 Pcs P.e Tee # 1 1/2"ø 50.00 Pcs Water Meter (heavy Duty) 100.00 Pcs Plastic Plain Bibb Faucet 1.00 Pc Gate Valve # 1 1/2"ø (brass) 1.00 Pc Gate Valve # 2"ø (brass) 1.00 Unit # 2"ø Flow Meter ,full Bore Helix Type,magnetic Drive,dry Dial Water Meter With An Inter Changeable Measuring Unit 100.00 Pcs 1 1/2"ø X 1/2"ø Saddle Clamp Stainless Bolts And Nuts 30.00 Pcs Teflon Tape # 3/4 4.00 Pcs Polyethelene Tank -2000 Liters (vertical ) 4.00 Pcs 1" P.e Male Adaptor 12.00 Pcs 1" Pvc Elbow 4.00 Pcs 1" Pvc Gate Valve 4.00 Pcs 1" Pvc Union 4.00 Pcs 1" Pvc Pipe Material Cost B. Labor Qty. No.of Days Designation Rate Per Day Amount Manpower : 1.00 5.00 Connstruction Foreman 1.00 20.00 Plumber/pipe Fitter 4.00 20.00 Laborer Manual Hauling : Manual Hauling From Stockfile To Site 6.00 4.00 Laborer Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Project Cost Activity 2.e : Earthworks For Pipe Laying ( Excavation And Backfill ) Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 171.00 Cu.m Sand (gravel Bedding) Material Cost B. Labor Qty. Unit Designation Rate Per Day Amount Manual Excavation 342.00 Cu.m Manual Excavation Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Project Cost 3 : Concrete And Reinforcement Concrte Stand For Bestank (5 Sets) Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 31.00 Bags Portland Cement 4.00 Cu.m River Sand ( Approved Source ) 2.00 Cu.m Crush Stone 1" (chokewr ) 225.00 Pcs Chb 20.00 Pcs 10mm.dia.r.c Bar 3.00 Kgs G.i Tie Wire Material Cost B. Labor Qty. Unit Designation Rate Per Day Amount 1.00 Lot (lump Sum 30%-35%) Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Project Cost 4 : Formworks And Billboard Quantity : 1.00 Lot A. Materials : Qty. Unit Description Unit Cost Amount 2.00 Sheet Printed Tarpauline (billboard) 4.00 Sheet 1/4" Ordinary Plywood 40.00 Pcs 2" X 2" X 8' Coco Lumber 20.00 Pcs 2" X 3" X 8' Coco Lumber 5.00 Kgs Cwn # 4 3.00 Kgs Cwn # 3 1.00 Kgs Cwn # 1 Material Cost B. Labor Qty. Unit Designation Rate Per Day Amount 1.00 Lot (lump Sum 30%-35%) Labor Cost C. Equipment Qty. Unit Description Rate Per Day Amount Equipment Cost Total Direct Cost (a, B And C ) Indirect Cost Contractor Profit (10%) Ocm Tax Total Project Cost S U M M A R Y Direct Cost : Material Cost ……………………… Labor ( 30-35% Material Cost) ……………………… Equipment Rental ……………………… Total ……………………… Indirect Cost : Contractor's Profit (10%) ……………………… Ocm ……………………… Tax ……………………… Total Project Cost Total Bid/quotation Should Not To Exceed The Approved Abc Name Of Project: Water Supply System-municipal Waterworks Improvement,level 111 For Poblacion Vieja And Garcia Place Of Delivery:pob. Vieja And Garcia Batuan, Bohol Time Of Delivery:__________________ Date Of Delivery:___________________ Bid Security Surety (5%) Cash Guarantee (2%) I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above Are Hereby. _______________________________ Name & Signature Of Bidder Eliseo B. Sumampong Bac Chairman

Details: Description Invitation To Bid The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac) Will Conduct Early Procurement Activities (epa) For The Following Project Funded By Nep 2025 In Accordance With The Guidelines On The Implementation Of Epa. Interested Entities Are Hereby Invited To Bid For The Following: Name Of Project: Office Supplies And Materials For 1st And 2nd Quarters Of 2025 Location: Neust- Cabanatuan City Approved Budget For The Contract: Php7,045,060.00 Contract Duration: 90 Calendar Days Source Of Fund: Nep 2025 Cost Of Bidding Documents: Php10,000.00 Project Description: 1lot Item No. Unit Item Description Quantity 1 Piece Arch File Folder Landscape, Legal,roya/ Blue 2000 2 Piece Arch File Folder Portrait, Legal,royal Blue 600 3 Box Bal/pen, Black, 12 Pcs./box 200 4 Box Bal/pen, Blue, 12 Pcs./box 100 5 Box Bal/pen, Violet, 12 Pcs./box 60 6 Pack Battery, Double A, 4pcs. /pack-disposable 300 7 Pack Battery,triple A, 4pcs. /pack-disposable 300 8 Ream Bond Paper, Long, 80 Gsm. 5000 9 Ream Bond Paper, Short, 80 Gsm. 1000 10 Ream Bond Paper, A4, 80 Gsm. 1000 11 Piece Brown Envelope, Legal 3000 12 Unit Calculator, Scientific-991£5+ 20 13 Piece Certificate Holder,clear Top-letter Size-navy Blue 600 14 Pack Clear Pp Plastic W/out Adhesivefor Packaging (100pcs/pack,sub02,5 X 7 Inch) 20 15 Piece Columnar Book - 12 Columns-50lvs /216x280mm 40 16 Piece Contruction Paper-8.5"x13"-20sheets/pack- 80gsm 100 17 Piece Correction Tape, 10 Meters 100 18 Piece Cutter Knife, Bia-heavy Duty 100 19 Roll Double Sided Tape, 1" 400 20 Piece Expandable Envelope, Kraft Brown, Legal 2000 21 Piece Expandable Folder, Green, Legal 1000 22 Box Fastener, Metal/heavy Duty 100 23 Piece Frame (certificate) 8.5'' X 11"(with Stand)heaw Dutv 600 24 Piece Frame (certificate) 8. " X 13"(with Stand)heaw Dutv 600 25 Box Lndextabs (speedo)-ssets/box-assorted Colors 100 26 Bottle Ink, Epson, 003, Black 800 27 Bottle Ink, Epson, 003, Cyan 600 28 Bottle Ink, Epson, 003, Magenta 600 29 Bottle Ink, Eoson, 003, Vellow 600 30 Bottle Ink, Epson, 057, Black 60 31 Bottle Ink, Epson, 057, Cyan 60 32 Bottle Ink, Epson, 057, Light Cyan 60 33 Bottle Ink, Epson, 057, Light Magenta 60 34 Bottle Ink, Eoson, 057, Magenta 60 35 Bottle Ink, Epson, 057, Yellow 60 36 Piece Magazine File (color; Blue) 1000 37 Box Mailing Envelope #10 (105mm X 241mm)- 500pcs./box 40 38 Roll Masking Tape, 1" 400 39 Roll Masking Tape, 2" 200 40 Box Metal Binder Clip 25mm (heavy Duty)12pcs./box 100 41 Box Metal Binder Clip 32mm (heavy Duty)12pcs./box 100 42 Box Metal Binder Clip 50mm (heavy Duty)12pcs./box 100 43 Piece Metal Tray, 3 Layers 60 44 Ream Mimeographing Paper, Long, Sub. 18 3000 45 Ream Mimeographing Paper, Short, Sub. 18 1000 46 Piece Paper Bag, Large 400 47 Piece Paper Bag, Medium 400 48 Piece Pencil Eraser (mars Plastic 526-50/65x23x13} 100 49 Box Pencil Mongol #2, 12/box 100 50 Box Pentel Energel Sign Pen 0.5 Black 400 51 Box Pentel Enerc,el Sign Pen 0.5 Blue 200 52 Box Permanent Marker Fine Tip-black, 12 Pcs. I Box 100 53 Pack Photo Paper, A4, Glossy Paper, 10's/pack- 210gsm 600 54 Piece Plastic Envelope, Expandable-lec,al 300 55 Piece Ruler, 12 Inches, Clear And Flexible 60 56 Piece Scissor, 9': H.d 100 57 Roll Scotch Tape, 1" 1000 58 Roll Scotch Tape, 2" 200 59 Pack Specialty Board,180 Gsm., White, Long 2000 60 Pack Specialty Board,180 Gsm., White, Short 1000 61 Piece Staple Wire #35, Heavy Duty 100 62 Piece Stapler W/staple Remover, Heavy Duty 200 63 Pack Sticker Paper, Glossy,10sheets/ Pack-160gsm 600 64 Pad Sticky Note, 2" X 3"-assorted Colors 400 65 Set Sticky Note, Arrow Type (1"x 1"x 7")-assorted Colors No Print 200 66 Piece Styro Board 1 "x 2ft X 4ft 60 67 Bottle Whiteboard Marker Ink, Black 30ml 120 68 Box Whiteboard Marker, Black 12 Pcs. / Box 200 The Summary Of The Bidding Activities Is As Follows: Activities Schedule 1. Advertisement November 13-20, 2024 2. Issuance Of Bid Documents November 21-december 3, 2024 3. Pre-bid Conference November 21, 2024, 9:00am (via Zoom) 4. Deadline For Submission Of Bids (manual Submission) December 3, 2024, Until 5:00pm Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City 5. Opening Of Bids (face To Face) December 4, 2024, 9:00 Am Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City General Conditions: All Particulars To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Business Organizations With At Least Sixty Percent (60%) Interest Or Ownership Of At Least 60% Of The Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Business Organizations Of A Country Where The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 21-december 3, 2024 Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline For Submission Of Bids. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 3, 2024, Until 5:00pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Pbd. Late Bids Shall Not Be Accepted. On The Last Day For The Submission Of Bids And No Prospective Bidder/s Submitted Its Bid Documents Or Only One (1) Bid Was Submitted For The Above-mentioned Project, The Same Is Deemed Extended Until December 10, 2024, 5:00 Pm. This Is To Protect The Interest Of The University And Full Opportunity For A Competitive Bidding May Be Achieved. The University Likewise Reserves The Right To Cause Extension Or Postponement Of The Filing Of Bids Should Similar Situation Arises. Bid Opening Shall Be On December 4, 2024, 9:00 Am At The Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City Unless Extended. Bids Will Be Opened In The Presence Of The Bidder Or His/her/its Duly Authorized Representative/s. Failure To Attend During The Opening Of Bids Shall Be Considered A Waiver On The Part Of The Bidder Who Likewise Waives His/her/its Right To Raise Questions During The Bidding Procedures. The Nueva Ecija University Of Science And Technology Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For More Information Concerning This Bidding, Please Contact The Following: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neust.bacsec@gmail.com Approved By: Dr. Honorato P. Panahon (sgd.) Bac Chairperson