Printing Tenders

Details: Description Municipality Of Danao Name Of The Procuring Entity Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Request For Quotation Date: January 1, 2025 ____________________________________________ Company Name Quotation No. 2024-577 ____________________________________________ Address Please Quote Your Lowest Price On The Item/s Listed 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 January 9, 2025 In The Return Envelope Attached Herewith. Ma. Luisa M. Calape Municipal Treasurer Note: 1. All Entries Must Be Typewritten/hand Writing. 2. Delivery Period Within 30 Calendar Days. 3. Warranty Shall Be Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be A Period Of Ninety (90) Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Legal Documents Shall Be Attached Upon Submission Of The Quotation: • Valid Philgeps Registration Certificate • Current Business/mayor’s Permit • Dti Registration • Bir/tax Clearance • Duly Signed Omnibus Sworn Statement Item No. Qty Unit Item & Description Unit Price Total Amount 1 13 Sachet Marine P1’lywood 1/4 2 1 Sachet Marine P1’lywood1/2 3 14 Pcs 2x2x10=14x45 4 2 Pcs 2x2x8=33x45 5 4 Pcs 2x2x6=8x45 6 1 Pc Hinges 3 1/2x3 1/2 7 0.5 Kl Finishing Nail #2 8 4 Can Tinting Color (thalo Green) 9 2 Kl Concrete Nail 10 0.5 Kl Finishing Nail #2 11 4 Pcs Paint Tray 12 5 Pcs Sand Paper # 100 13 1 Gal Quick Dry Enamel 14 2 Gal Body Filler 15 2 Bot Paint Thinner 16 5 Gal Latex Paint (flatwall) 17 3 Gal Flat Wall Enamel 18 7 Gal Semi Gloss Paint 19 2 Pcs Baby Roller 20 1 Pc Door Knob 21 1 Bag Skim Coat 22 1 Pc Pvc Pipe Ordinary #3 23 1 Pc Solvent 1/4 24 6 Pcs Pvc Elbow #4 25 6 Pcs Pvc Pipe #4 26 1.5 Kg Concrete Epoxy 27 1 Pc Insulator 28 1.5 Mtr Pdx Wire #10 29 1 Kg Nail #4 30 2 Kg Nail #3 31 1 Pc Welding Machine Handle 32 150 Pcs Handscrew 33 5 Pcs Flat Bar 1 1/2x1/8 34 2 Pcs Clean Out #4x4 35 3 Pcs Elbow 4x45 36 3 Pcs W-1 4x4 37 4 Pcs Carrying Channel 38 7 Pcs Double Furing 39 3 Pcs Single Furring 40 40 Pcs Furring Clip 41 0.5 Kl Concrete Nail #1 42 1 Kl Hardscrew 43 3 Pcs Flat Bar 1/2 44 2 Pcs Angle Bar 1 1/2 X3/16 45 10 Pcs Wall Angle 46 2 Pcs Drill Bit 5/32 47 3 Pcs Cutting Disk 48 2 Pcs Silicon Sealant 49 1 Pc Glue Gun 50 1 Can Hansa Yellow 51 1 Pc Baby Roller #4 Nothing Follows Total Brand & Model : ___________________________ Delivery Period : ___________________________ Warranty : ___________________________ Price Validity : ___________________________ After Having Carefully Read Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature : ________________________ Date : __________________________ Tel No. /cellphone No./email Address : __________________________

Details: Description Department Of Education Region Xll Division Of General Santos City Bids And Awards Committee Request For Quotation Date: Quotation No.: Sbfp2024-10-002 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Catleya G. Camilo Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total 1 Cabbage Kilo 25 48.00 1,200.00 2 Carrots Kilo 25 100.00 2,500.00 3 Sayote Kilo 15 65.00 975.00 4 Egg Piece 1500 7.00 10,500.00 5 Pugo Egg (50's) Tray 10 150.00 1,500.00 6 Onion Kilo 12 130.00 1,560.00 7 Garlic Kilo 12 130.00 1,560.00 8 Iodized Salt Kilo 5 55.00 275.00 9 Soy Sauce Liter 6 73.00 438.00 10 Cooking Oil Kilo 20 130.00 2,600.00 11 Flour Kilo 6 150.00 900.00 12 Ground Black Pepper (paminta) Pack 5 72.00 360.00 13 Beef Slice Kilo 25 430.00 10,750.00 14 Potatoes Kilo 20 72.00 1,440.00 15 Chinese Petchay Kilo 10 44.00 440.00 16 Ripe Banana (saba) Kilo 10 25.00 250.00 17 Sweet Corn Kilo 10 60.00 600.00 18 Ginger Kilo 3 130.00 390.00 19 Bell Pepper (atsal) Kilo 3 165.00 495.00 20 Fish Kilo 25 200.00 5,000.00 21 Ketchup Galloon 2 322.00 644.00 22 Dressed Chicken Kilo 40 250.00 10,000.00 23 Misua Noodles 12's Pack 30 46.00 1,380.00 24 Tokwa/tofu Kilo 10 158.00 1,580.00 25 Sotanghon Kilo 5 247.00 1,235.00 26 Monggo Kilo 5 105.00 525.00 27 Tomato Paste, 150g Pouch 6 50.00 300.00 28 Seasoning Granules (150g) Pack 8 110.00 880.00 29 Kalabasa Kilo 20 29.00 580.00 30 Okra Kilo 12 70.00 840.00 31 Talong Kilo 12 70.00 840.00 32 Tuna Flakes (big Can) Can 6 360.00 2,160.00 33 Brown Sugar Kilo 5 104.00 520.00 34 Vinegar Liter 6 73.00 438.00 35 Sweet Potato Kilo 5 75.00 375.00 36 Apple Piece 150 40.00 6,000.00 37 Banana (tundan) Kilo 40 40.00 1,600.00 38 Pineapple Kilo 40 38.00 1,520.00 39 Ponkan Piece 150 40.00 6,000.00 40 ****nothing Follows**** Grand Total 81,150.00 Brand And Model : Delivery Period : Warranty : Price Validity : New Guadalupe Elementary School- General Santos City Name Of The Procuring Entity

Details: Description Invitation To Bid (ib) 1. The Department Of Public Works And Highways (dpwh) Nueva Vizcaya First District Engineering Office, Through The Dpwh Fy 2024 Capital Outlay (eao) Intends To Apply The Approved Budget For The Contract (abc) To Payments Under The Contract And Now Calls For The Submission Of Eligibility Documents For The Following Projects; Contract Id # : 24gbi156 Name Of Project : Procurement Of -2- Unit 7kw 220 Diesel Generator Etc. For Use In The Maintenance Of National Roads And Bridges Location Of Project : Dpwh, Bayombong, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php 4,999,920.00 Duration : 30 Calendar Days Upon Issuance Of Ntp Cost Of Bid Documents : Php 5,000.00 Source Of Fund : Dpwh Fy 2024 Capital Outlay (eao) 2. The Dpwh-nueva Vizcaya 1st. District Engineering Office Now Invites Bids For The Procurement Of -2- Unit 7kw 220 Diesel Generator Etc. For Use In The Maintenance Of National Roads And Bridges 3. . Delivery Of Goods Is Required As Specified In The Schedule Of Requirements. Bidders Must Have Completed A Contract Similar To The Project Whose Total Value Must Be At Least 50% Of The Total Abc Within Ten (10) Years Before The Opening Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail’ Criterion As Specified In The Implementing Rules And Regulations (irr) Of The Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizen Of The Philippines, And To Citizens Or Organization Of A Country, The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Dpwh-nv 1st. Deo And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 20, 2024 To January 7, 2025 From The Secretariat, Procurement Unit, Dpwh Nv 1st. Deo, Bayombong, Nueva Vizcaya. It May Also Be Downloaded Free Of Charge The Website Of The Department Of Public Works And Highways (dpwh) And The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That The Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Pre-bid Shall Be Held On December 27, 2024; 9:00 A.m. At The Bidding Room, Function Hall, Dpwh Nv1st. Deo, Bayombong, Nueva Vizcaya Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 7, 2025, 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 Itb Clause 0. 8. Bid Opening Shall Be Held On January 7, 2025 @ 9:01 A.m. And Shall Be Open Immediately After The Deadline Of The Submission Of Bids. Bids Will Be Opened In The Presence Of The Bidders Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Dpwh-nv 1st. Deo Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Anytime Prior To Contract Award, Without Incurring Any Liability To The Affected Bidder Or Bidders. 10. Bid Documents Shall Be Printed In A4 Size Bond Paper. Any Request For Additional Information Concerning This Bidding Shall Be Directed To: Bac Secretariat Head: Bryan Neil G. Augusto Address: Dpwh Nv 1st Deo, Bayombong, Nueva Vizcaya Tel. No. (078) 362-0234 Email Address: Augusto.bryan_neil@dpwh.gov.ph Approved By: Eduardo B. Sibayan Asst. District Engineer Bac, Chairperson Noted: Marifel T. Andes, Csee District Engineer Date Of Posting: Dpwh Website And Philgeps December 19, 2024

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24gb017 1. The Department Of Public Works And Highways – Regional Office Ii, Through The Dpwh Gaa Fy 2024 Intends To Apply The Total Sum Of Php 1,099,825.50 Being The Total Abc To Payments Under The Contract For 24gb017: Supply And Delivery Of Information And Communications Technology (ict) Equipment And Accessories For Use In The Planning And Design Division. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Regional Office Ii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of The 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 (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 Dpwh Regional Office Ii And Inspect The Bidding Documents At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, During 8:00 A.m. To 5:00 P.m. Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 – January 8, 2025, 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 Php5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Not Later Than The Submission Of Its Bids. 6. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On December 19, 2024, 10:00 A.m. At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, And/or Through Webcasting Via Youtube (@dpwh.ro.2), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2 On Or Before January 8, 2025, 10:00 A.m. 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 January 8, 2025, Immediately After The Deadline Of Submission Of Bids At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dpwh-regional Office 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 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. Bid Documents Shall Be Printed In A4 Size Bond Paper. 12. You May Visit The Following Websites For Downloading Bidding Documents: Philgeps Website: Www.philgeps.gov.ph Dpwh Website: Www.dpwh.gov.ph 13. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Bac Secretariat Casem.hilario@dpwh.gov.ph 0935-176-0624 Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Date Of Posting: Philgeps And Dpwh Website: December 12-18, 2024 Conspicuous Place: December 12-18, 2024

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: December 27, 2024 Quotation No.: 24-12-372- Business Name: Address: Owner: Please Quote Your Lowest Price On The Item/s Listed 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 In The Return Envelope Attached Herewith. Gina Q. Tarog Cid Chief Chairperson, Deped, Sor. - Bids And Awards Committee Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within Ten (10) Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validityshall Be For A Period Of Thirty (30) Calendar Days 5. Philgeps Registration Certificate For Php 500,000.00 Above Projects And Philgeps Registration No. For Below Php 500,000.00 And Mayors Permit, Dti Registration, Latest Income Tax Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation Please Check: __/___ Philgeps Certification ___/______ Dti Certificate _______/__ Mayors Permit _______/__ Income Tax Return _______/____ Omnibus Sworn Statement 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Abc Unit Price Total Unit Cost Total Provision Of Catering Services On The Conduct Of The 2025 Division Schools Press Conference 1 Meals (2 Snacks And 1 Lunch) - Ics And Gnhs Twg For 3 Days 60 350.00 21,000.00 Day 1 Am Snacks: Macaroni, Puto, Juice Lunch: Steamed Rice, Fried Chicken, Chopsuey, Bottled Water, Leche Flan Pm Snacks: Macaroni Salad, Skyflakes, Bottled Water Day 2 Am Snacks: Cheeseburger, Bottled Juice Lunch: Steamed Rice, Porkchop, Steamed Veggied, Buko Pandan Bottled Water Pm Snacks: Siopao, Coke Day 3 Am Snacks: Baked Mac, Skyflakes, Bottled Water Lunch: Steamed Rice, Pork Steak, Mixed Veggies, Bottled Water, Chocolate Bar Pm Snacks: Cupcake, Bottled Juice 2 Meals (breakfast, 2 Snacks, Lunch And Dinner) - For Core Team And Resource Speakers 90 1,000.00 90,000.00 Day 1: (breakfast: Garlic Rice, Tinapa, Scrambled Egg, Coffee/milo), (am Snacks: Macaroni, Puto, Juice), (lunch: Steamed Rice, Fried Chicken, Chopsuey, Bottled Water, Leche Flan), (pm Snacks: Macaroni Salad, Skyflakes, Bottled Water) And (dinner: Steamed Rice, Menudo, Fried Fish And Bottled Water) Day 2: (breakfast: Fried Rice, Longganisa/hotdog/spam/boiled Egg, Coffee/milo), (am Snacks: Cheese Burger, Bottled Juice), (lunch: Steamed Rice, Porkchop, Steamed Veggies, Buko Pandan, Bottled Water), (pm Snacks: Siopao, Coke) And (dinner: Rice, Buttered Chicken, Pork Sinigang, Bottled Water) Day 3: (breakfast: Garlic Rice Torta, Spam, Coffee/milo), (am Snacks: Baked Mack, Skyflakes, Bottled Water), (lunch: Steamed Rice, Pork Steak, Mixed Veggied, Bottled Water, Chocolate Bar),(pm Snacks: Cupcake, Bottled Juice) And (dinner: Steamed Rice, Fish Fillet, Kinunot, Bottled Water) 3 Meals (2 Snacks And 1 Lunch) For Facilitators 50 350.00 17,500.00 (am Snacks: Macaroni, Puto, Juice), (lunch: Steamed Rice, Fried Chickem, Chopsuey, Bottled Water, Leche Flan,) (pm Snacks: Macaroni Salad, Skyflakes, Bottled Water) 4 Meals (pm Snacks) Day 1 150 100.00 15,000.00 Pm Snacks: Macaroni Salad, Skyflakes, Bottled Water 5 Meals (am Snacks) Day 2 80 100.00 8,000.00 Am Snacks: Cheeseburger, Bottled Juice X-x-x-x-x Total 151,500.00 Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel.no./cellphone No. Email Address Date

Details: Description The Cotabato Irrigation Management Office, Through Its Bids And Awards Committee (bac), Intends To The Procurement Of 1 Lot Of Catering Services And Accommodation Will Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Item No. Approved Budget For The Contract 1 Procurement Of 1 Lot Of Catering Services And Accommodation For The Conduct Of Strategic Planning For Cy 2025 (january 8-10,2025). (rfq24-154) Three Hundred Forty Two Thousand Six Hundred Fifty Pesos Only. (342,650.00) Suppliers Of Known Qualifications Are Invited To Submit Quotations/proposals, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than January 2, 2025 (thursday), 10:00 Am, Subject To The Terms And Conditions Provided On The Last Page Of This Rfq. A Copy Of Your Philgeps Registration With Annexes Is Required To Be Submitted Along With Your Accomplished Quotation. Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Any Clarification, You May Contact Us At Telephone No. (064) 572-6150 Or Email Address At R12.northcotabato-imo@nia.gov.ph. Antonio V. Egoc Bac Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price Day 1 1 35 Pax Breakfast 2 35 Pax Am Snacks 3 35 Pax Lunch 4 35 Pax Pm Snacks 5 35 Pax Dinner 6 35 Pax Accommodation W/ Breakfast Day 2 7 35 Pax Am Snacks 8 35 Pax Lunch 9 35 Pax Pm Snacks 10 35 Pax Dinner 11 35 Pax Accommodation W/ Breakfast 12 35 Pax Fellowship Day 3 13 35 Pax Am Snacks 14 35 Pax Lunch 15 35 Pax Pm Snacks Xxx Nothing Follows Xxx Delivery Period: 5 Days Upon Receipt Of Po Total Amount In Figure: P Total Amount In Words: Note: Subject To 5%/3% Vat & 2%/1% Ewt/cwt Deduction As Per Ra 9337 Terms And Conditions 1. All Entries Must Be Printed Or Type Written. 2. All Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Within Five (5) Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be One (1) Year For Equipment And Parts And Six (6) Months For Supplies And Materials From The Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized Cotabato Irrigation Management Office Representative, If Applicable. 7. Bidders May Submit Only One (1) Bid/request For Quotation (rfq) In Two (2) Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable) A Notarized Omnibus Sworn Statement (gppb-prescribed Form) Will Also Be Required To Be Submitted Prior To Award. 8. If An Awardee Has Accepted A Purchase But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Complete Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From The Awardee. The Cotabato Irrigation Management Office (cimo) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charge Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For Disqualification From The Future Bids For The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And It’s Irr. 9. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. 10. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Person Signing The Bid/quotation.

Details: Description Contract Reference Number: Itb#2024-294; Pr# 2024-12-2983 Name Of The Contract: Road Concreting, Leonor-binabuno Road Section, Escalante City (straight Contract Labor & Materials) Location Of The Contract: Escalante Government Center Standard Form Number: Sf-infr-05 Revised On: July 29, 2004 Invitation To Apply For Eligibility And To Bid The Lgu Escalante, Through Its Bid And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Contract : Road Concreting, Leonor-binabuno Road Section, Escalante City (straight Contract Labor & Materials) Location : Leonor-binabuno, Escalante City Brief Description : Project Cost : 30,000,000.00 Contract Duration : 365 Calendar Days Source Of Fund : Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Project Cost, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Checks/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To 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 Regulation (irr). The Schedule Of Bac Activities Is As Follow: Bac Activities Schedule Date Location 1. Receipt From Prospective Bidders Of Letters Of Intent (loi) Including Application For Eligibility December 16, 2024 Bac Secretariat 2. Issuance Of Bid Documents Dec.16, 2024-jan.6, 2025 Bac Secretariat 3. Pre-bid Conference 9:00 Am Dec.23, 2024 Budget Office, Escalante Govt. Center 4. Receipt And Opening Of Bids 10:00 Am Jan.7, 2025 Budget Office, Escalante Govt. Center The Bac Will Issue To Prospective Bidders Eligibility Forms At The Office Of Bac Secretariat, Gso Office, Upon Their Submission Of A Loi, And Upon Their Payment Of Non-refundable Amount Of Twenty-five Thousand Pesos Only (₱ 25,000.00) To The Lgu Escalante Cashier. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Twenty-five Thousand Pesos Only (₱ 25,000.00) To The Lgu Escalante Cashier. The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved By: Arnulfa R. Donoso Bac Chairman Bill Of Quantities: Item # Qty Unit Item Description Unit Cost Total Cost General Requirements 0001 1.00 Lot Mobilization And Demobilization Earthworks 0002 14,960.00 Sq.m. Subgrade Preparation Subbase And Base Course 0003 2,992.00 Cu.m. Aggregate Base Course Surface Course 0004 9,350.00 Sq.m. Portland Cement Concrete Pavement 0005 5,610.00 Sq.m. Shouldering Drainage And Slope Protection 0006 180.00 L.m. Lined Canal 0007 179.20 Cu.m. Stone Masonry X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum P __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description Request For Quotation Date: January 03, 2025 Quotation No. Rfq-25-01-001 Please Quote Your Lowest Lot Price On The Item(s) / Job Listed Below, Subject To The Terms And Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 07, 2025, 10:00 Am (sgd.) Engr. Andrew John T. Pablo Bac Chairperson The Concepcion Water District (cwd) Requires The Services Of A Doh Accredited Laboratory To Perform Physical & Chemical Water Analyses In Accordance With The Philippine National Standards For Drinking Water (pnsdw). Water Samples Shall Be Examined Only By A Doh Accredited Laboratory And Adhere To The Drinking Water Quality Parameters, As Follows: Parameters Sampling Location Price 1. Arsenic (as) Treatment Plant Outlet/source 2. Cadmium (cd) Treatment Plant Outlet/source & Consumer’s Tap 3. Lead (pb) Treatment Plant Outlet/source /source & Consumer’s Tap 4. Nitrate (no3) Treatment Plant Outlet/source 5. Color (apparent) Treatment Plant Outlet/source /source & Consumer’s Tap 6. Turbidity Treatment Plant Outlet/source /source & Consumer’s Tap 7. Ph Treatment Plant Outlet/source /source & Consumer’s Tap 8. Total Dissolved Solids (tds) Treatment Plant Outlet/source 9. Odor Treatment Plant Outlet/source 10. Taste Treatment Plant Outlet/source 11. Chloride Treatment Plant Outlet/source 12. Hardness Treatment Plant Outlet/source 13. Iron Treatment Plant Outlet/source 14. Manganese Treatment Plant Outlet/source 15. Conductivity Treatment Plant Outlet/source 16. Sulfate Treatment Plant Outlet/source 17. Disinfection Residual: - Residual Chlorine (mg/l) - Chlorine Dioxide Are 0.20- 0.40mg/l Other Than Chlorine Dioxide The Parameters Are 0.30-1.50mg/l Treatment Plant Outlet/source 18. Thermotolerant Coliform/e. Coli Treatment Plant Outlet/source 19. Pesticide Test Of One (1) Pump Station Treatment Plant Outlet/source (all Wells) Abc : Php342,000.00 (re-sampling [if Any] Excluded) The Concepcion Water District Requires The Accredited Laboratory To Make Ready Of The Physical And Chemical Analysis Results For Collection In A Semester. Subject : Laboratory Services/physical And Chemical Analysis Sampling : *nineteen (19) Wells Sample, Two (2) Times A Year *on-site Collection Of Water Sample From Distribution Well And Consumer’s Tap; *perform Water Sampling Depending On The Parameters Requested; *analyzed Water Sample Based On The Parameters Specified; *provide Bottles For Sampling; *submit/deliver Results Of Physical And Chemical Analysis Within A Month From Date Of Submission. Contract : For The Year 2025 Terms And Conditions: 1. The Contracted Accredited Laboratory Should Provide Water Sampling Bottles. 2. Provide Vehicles And Manpower To Take Water Samples At All Sites. 3. Deliver All Water Samples To The Laboratory Along With The Cwd Employee/s And Municipal Health Representative. 4. Inform And Send Via E-mail (concepcionwaterdistrict@yahoo.com) The Results Of The Physical And Chemical Test And Provide Hard Copy As Well. 5. In Case Of Re-sample (failed Result) The Contracted Party/accredited Laboratory Shall Inform The Cwd In Any Form Of Communication & Must Follow Conditions Nos. 1 – 4 As Stated And This Is/are Free Of Charge. 6. The Cwd Requires The Accredited Laboratory To Release The Physical And Chemical Analysis Result Within A Month Counting From The Day The Water Samples Were Delivered To The Laboratory With Statement Of Account And Payment Shall Be Based From The Contracted Amount In The Form Of Check. 7. Comply With Prompt Release Of The Result Via Email Along With The Statement Of Account/billing Statement. 8. Payment: Upon Results Availability. 9. Prices Are Inclusive Of 7% Gov’t Tax (to Be Deducted Upon Payment, Bir Tax Cert. 2307 Is Issued. 10. Others/documentary Requirements: A.) Doh Accreditation Certificate B.) Mayor’s/business Permit; C.) Philgeps Registration Certificate; D.) Updated Dti For Single Proprietor & Updated General Information Sheet For Corporation; E.) Annual Income Tax/business Tax Return, Paid Thru Efps Shall Be Accepted; F.) Tax Clearance Certificate. Prices Quoted By: Supplier: __________________________________ ___________________________________________ Printed Name And Signature Tel. No: ________________ Date: __________________

Details: Description Contract Reference Number: Itb#2024-293; Pr# 2024-12-2982 Name Of The Contract: Road Concreting, Pinapugasan Proper-so. Vega Road Section, Escalante City (straight Contract Labor & Materials) Location Of The Contract: Escalante Government Center Standard Form Number: Sf-infr-05 Revised On: July 29, 2004 Invitation To Apply For Eligibility And To Bid The Lgu Escalante, Through Its Bid And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Contract : Road Concreting, Pinapugasan Proper-so. Vega Road Section, Escalante City (straight Contract Labor & Materials) Location : Pinapugasan-so. Vega, Escalante City Brief Description : Project Cost : 30,000,000.00 Contract Duration : 365 Calendar Days Source Of Fund : Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Project Cost, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Checks/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To 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 Regulation (irr). The Schedule Of Bac Activities Is As Follow: Bac Activities Schedule Date Location 1. Receipt From Prospective Bidders Of Letters Of Intent (loi) Including Application For Eligibility December 16, 2024 Bac Secretariat 2. Issuance Of Bid Documents Dec.16, 2024-jan.6, 2025 Bac Secretariat 3. Pre-bid Conference 9:00 Am Dec.23, 2024 Budget Office, Escalante Govt. Center 4. Receipt And Opening Of Bids 10:00 Am Jan.7, 2025 Budget Office, Escalante Govt. Center The Bac Will Issue To Prospective Bidders Eligibility Forms At The Office Of Bac Secretariat, Gso Office, Upon Their Submission Of A Loi, And Upon Their Payment Of Non-refundable Amount Of Twenty-five Thousand Pesos Only (₱ 25,000.00) To The Lgu Escalante Cashier. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Twenty-five Thousand Pesos Only (₱ 25,000.00) To The Lgu Escalante Cashier. The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved By: Arnulfa R. Donoso Bac Chairman Bill Of Quantities: Item # Qty Unit Item Description Unit Cost Total Cost General Requirements 0001 1.00 Lot Mobilization And Demobilization Earthworks 0002 16,000.00 Sq.m. Subgrade Preparation Subbase And Base Course 0003 3,200.00 Cu.m. Aggregate Base Course Surface Course 0004 10,000.00 Sq.m. Portland Cement Concrete Pavement 0005 6,000.00 Sq.m. Shouldering Drainage 0006 390.00 L.m. Lined Canal X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum P __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description Specifications: 16 Kva Standby Rating, Single (1) Phase, 220-240vac, 60hz, 1800 Rpm, 1.0 Power Factor. Diesel Engine, 4-cylinder, In Line, 4-stroke Cycle, Direct Injection, Electronic Actuated Governor, Water Radiator Cooling System, Electric Starting. Close Couple To Powerplus A/c Brushless Alternator, Self Exciting, Self-regulating, Ip23 Protection, Insulation Class H, Single Bearing And With Built-in Automatic Voltage Regulator Control Panel: Digital With Display Of All Parameters. Equipped With Automatic Shut-off Sensors For Engine Low Oil Pressure High Coolant Temperature, Over Crank, Over/under Speed And Over/under Frequency. Also Equipped With Emergency Push Button Shut-off Switch. Generator Type: Silent Type Warranty: One (1) Year On Parts & Services And 1000 Running Hours Whichever Comes First Under Normal Use And Operating Condition Of The Unit. After Sales Service After Sales Support Service After Sales Service:1 Year Warranty Period Sample/shop Drawings /brochure ===== See Attached *all Items Should Be Heavy Duty. Please See Attached Specification.* Notes: 1. Price Quotations Must Be Valid For A Period Of Thirty Calendar Days From The Date Of Submission. 2. Price Quotations, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And All Levies Payable. 3. Quotations Exceeding The Approved Budget Of Contract Shall Be Rejected. 4. Award Of The Contract Shall Be Made To The Lowest Quotation Which Complies With The Specifications, And Other Terms And Conditions Stated Herein. 5. 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. 6. All Quotations/proposals Together With The Documentary Requirements, Must Be Submitted In A Sealed Envelope And Can Be Sent Thru Any Shipping/courier Service (i.e. Lbc, Jrs) To Bid And Awards Committee-polomolok Water District Or Thru Online At Procurementpolwd@gmail.com . The Project Name, Agency's Name, And Address Should Be Written/printed On The Envelope. Affix The Signature Of The Authorized Representative On The Seal. Soft Copies Of The Documentary Requirements May Be Submitted And Accepted Thru Email On Or Before The Deadline Of Submission, Provided That The Waybill Or Proof Of Shipping Is Included In The Emailed Documents. 7. Provide Brochure/shop Drawings For Verification 8. Sample May Be Required 9. Documentary Requirements: Legal Documents: A. For Non-platinum Philgeps Membership - Mayor’s Permit/business Permit - Income/business Tax Return/tax Clearance - Philgeps Registration Number - Dti/sec Registration - Omnibus Sworn Statement (see Attached Template)-if Applicable B. For Platinum Philgeps Membership - Platinum Philgeps Certificate With Annex A Attached - Omnibus Sworn Statement (see Attached Template) 8. Deadline Of Submission Of Quotations Is On January 9, 2025 At 9am. 9. Opening Of Submitted Sealed Quotations Will Be On January 9, 2025, At 9:01am. 10. Liquidated Damages Equivalent To One-tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Polomolok Water District 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. 11. Payment Terms: Within 30 Days From The Issuance Of Inspection And Acceptance. 12. Warranty Retention Of At Least 1% But Not More Than 5% 13. Delivery : Fob Polomolok Water District Annex At Brgy. Polo, Polomolok South Cotabato And Will Be Received By Authorized Personnel Only From The Storeroom From 8am To 4pm Only. Pls Call 0991-438-2229/0915-542-9339 Or (083) 500-9261 14. Delivery Receipt Is Required Upon Delivery 15. Sales Invoice Is Required For The Processing Of Payment 16. For New Suppliers/contractors, You Are Required To Fill Out The External Provider's Data Sheet And Provide All The Documentary Requirements Listed On The Checklist Of Requirements Attached Hereto. For Further Information, Please Refer To: Madilyn P. Lapid Materials Procurement Officer B Polomolok Water District Poblacion, Dulay, Polomolok, South Cotabato Telephone No.: (083)500-9261 Mobile No. 0917-1333-512 Procurementpolwd@gmail.com