Printing Tenders

Details: Description Pr 2024-08-3611 1. 1.1 Unit/s Gravel Bedding 2. 10 Bag/s Cement 3. 1 Cu.m Washed Sand 4. 1 Cu.m 3/4 Screen Gravel 5. 37 Kilo/s 10 Lenghts 10mm Dia. 6m Def. Bar Grade 40 6. 1.52 Kilo/s #126 Galvanized Iron Wire 7. 4 Set/s Stainless Steel Single Slot Lavatory 8. 30 Piece/s 600mm X 600 Ceramic Tiles 9. 4 Sack/s Cement 10. 1 Cu.m Washed Sand 11. 2 Bag/s Tile Grout 12. 2 Bag/s Tile Adhesive 13. 80 Piece/s 4.5mm Fiber Cement Board 14. 240 Piece/s Metal Furring 3m 15. 76 Piece/s Carrying Channel 16. 212 Piece/s Hanger Bars/rod 17. 1267 Piece/s Channel Clip 18. 51 Piece/s Wall Angle 19. 2955 Piece/s Rivets 20. 846 Piece/s 1 Inch Metal Screw 21. 1 Set/s D-1 Double Swing 22. 6 Set/s D-2 Single Swing Door 23. 1 Set/s D-3 Single Sliding Door 24. 1 Set/s W-1 Sliding Window With Mm Thk. Clear Glass 25. 1 Set/s W-2 Sliding Window With Mm Thk. Clear Glass 26. 129 Sq.m 6mm Thk Clear Glass On Powder Coated Aluminum 27. 1 Set/s D-2 Pvc Flush Door On Pvc Jamb With Louver 28. 2 Piece/s Putty Plate 29. 6 Piece/s Paint Roller #6 30. 2 Piece/s Paint Tray 31. 6 Piece/s Paint Brush 32. 16 Gallon/s Acrylic Cast 33. 13 Gallon/s Acrylic Printer 34. 25 Gallon/s Acrylic Semi-gloss Topcoat 35. 7 Gallon/s Acrytex Reducer 36. 1 Roll/s Sand Paper 37. 11 Gallon/s Acrytex Cast 38. 9 Gallon/s Acrytex Primer 39. 3 Set/s Non-sag Epoxy 4l (a&b) 40. 17 Gallon/s Acrytex Flat White 41. 5 Gallon/s Acrytex Reducer 42. 2 Piece/s Putty Plate 43. 2 Piece/s Paint Brush #3 44. 2 Piece/s Paint Brush #1 1/2 45. 2 Piece/s Paint Tray 46. 2 Piece/s Paint Roller #6 47. 2 Piece/s Mini Roller 48. 10 Piece/s Masking Tape 1 Inch 49. 10 Piece/s Mesh Tape 2 Inches 50. 1 Roll/s Assorted Sand Paper 51. 3 Box/es 3.5mm Thhn Stranded Wire (black) 52. 3 Box/es 3.5mm Thhn Stranded Wire (white) 53. 2 Box/es 5.5mm Thhn Stranded Wire (white) 54. 2 Box/es 5.5mm Thhn Stranded Wire (white) 55. 10 Meter/s 8.0mm Thhn Stranded Wire (white) 56. 30 Meter/s 14.0mm Thhn Stranded Wire (white) 57. 11 Set/s Douplex Universal Outlet With Ground, 250v-15a 58. 4 Set/s Acu Outlet 59. 1 Set/s 2-gang, 1-way Flush Type Switch, 250v-10a 60. 8 Set/s 1-gang, 1-way Flush Type Switch, 250v-10a 61. 3 Kilo/s G.i Tie Wire #16 62. 4 Set/s 12watts Led Downlight Lighting Fixtures 63. 8 Set/s 15watts Led Downlight Lighting Fixtures 64. 16 Set/s 2 X 36watts Flourescent Lighting 65. 1 Set/s 10 Branches Panelboard With Ground Bus 66. 3 Set/s 20at/50af, 2p Moided Case Circuit Breaker 67. 4 Set/s 30at/50af, 2p Moided Case Circuit Breaker 68. 1 Set/s 60at/50af, 2p Moided Case Circuit Breaker 69. 18 Piece/s 4.5mm Fiber Cement Board 70. 28 Piece/s Metal Studs 3mm 71. 200 Piece/s 1 Inch Metal Screw 72. 133 Sq.m Aluminum Composite Panel 73. 25 Piece/s Stainless Steel 3d Lettering 20 Inches 74. 2 Piece/s Stainless Steel 3d Logo 36 Inches

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Talakag Request For Quotation Date: 14-jan-25 Rfq No. Rfq-24-07301 Name Of The Contract: Procurement Of Construction Materials (for The Construction Of Overhead Tank, Salucot) Name Of Company: Address: Business Permit No.: Tin: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 21, 2025. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Sherwin U. Seno Bac Secretariat After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Description Qty Unit Approved Budget For The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Qty Unit Price Total Price Yes No 1 Portland Cement 8 Bags 320.00 2,560.00 2 16mm Rsb (column/pedestal) 4 Length 540.00 2,160.00 3 12mm Rsb (bed Bars) 4 Length 300.00 1,200.00 4 10mm Rsb (lateral Ties) 12 Length 240.00 2,880.00 5 Screened Sand 1 Cu.m 1,750.00 1,750.00 6 #16 Tie Wire 8 Kls 90.00 720.00 7 1/4" Opw 2 Shts 480.00 960.00 8 2x2x8 (12 Pcs) G-melina Or Its Equiv. 32 Bd.ft 28.00 896.00 9 #4 Cwn 3 Kls 75.00 225.00 10 #3 Cwn 3 Kls 75.00 225.00 11 #1 1/2 Cwn 0.5 Kl 75.00 37.50 12 #2 1/2 G.i Pipe Sch.40 1 Length 6,500.00 6,500.00 13 2x2x6mx4mm Angle Bar 5 Length 1,550.00 7,750.00 14 1.22x2.44x5mm Chekered Steel Plate 1 Sht 2,600.00 2,600.00 15 .25x.25x3/4 Thick (bottom) 4 Pcs 450.00 1,800.00 16 .15x.15x3/4 Thick (top) 4 Pcs 350.00 1,400.00 17 1/2" Thick Triangular Plate Bracket 16 Pcs 200.00 3,200.00 18 Welding Rod (fuji) 1 Box 2,000.00 2,000.00 19 5/8x16" Anchor Bolt With Nut & Washer 16 Pcs 280.00 4,480.00 20 1/2x4" Bolts With Nut & Washer 4 Pcs 100.00 400.00 21 #4 Cutting Disc (steel) 5 Pcs 180.00 900.00 22 Red Oxide 2 Ltrs 350.00 700.00 23 #3 Paint Brush 2 Pcs 45.00 90.00 24 Water Tank Stainless (1,000 Ltrs) 1 Unit 20,000.00 20,000.00 25 #4 Pvc Pipe 3 Length 450.00 1,350.00 26 Solvent Cement 1 Qrt 120.00 120.00 27 #4 Pvc Elbow 2 Pcs 55.00 110.00 28 1/2 Pvc Blue Pipe 3 Length 180.00 540.00 29 1 Pvc Blue Pipe 1 Length 200.00 200.00 30 1/2 Pvc Gate Valve (threaded) 1 Pc 200.00 200.00 31 1/2 Female Threaded Adaptor (coupling) 2 Pcs 40.00 80.00 32 1/2 Pvc Tee 1 Pc 50.00 50.00 33 1/2"x90° Pvc Elbow 4 Pcs 35.00 140.00 34 Pvc Coupling (female Threaded) 2 Pcs 35.00 70.00 35 Teflon Tape (1/2) 2 Rolls 30.00 60.00 36 1 X 1/2 Pvc Reducer Connector 1 Pc 55.00 55.00 37 Pvc Faucet 1 Pc 300.00 300.00 38 1/2" Coupling 2 Pcs 35.00 70.00 Note: Delivery Is 10 Cd Upon Receipt Of P.o. 68,778.50 Total Signature Over Printed Name Contact Numbers (landline And/or Cellphone Nos.)/email Address

Details: Description Republic Of The Philippines Department Of Health Treatment And Rehabilitation Center Brgy. Highway, Dulag, Leyte Request For Quotations Rfq No: 2025-01-016 Pr No: 2025-01-051 Gentlemen: ______________________ Please Quote Your Responsive And Lowest Price/prices For The Lot / Items Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than (three) 3 Days Upon Receipt Of This Rfq The Return Envelope Attached. Genevieve Marie S. Macanda, Md., Fpcp Medical Specialist Ii Chairperson, Bids & Awards Committee Qty Unit Description Supply And Delivery Of Drugs And Medicines For The Konsulta Clinic For Its Daily/routine Service For Cy 2025 25 Box Co-amoxiclav 625mg, 14 Tablets/box . 15 Box Phenypropanolaimine Hydrochloride + Chlorphenamine Malaete + Paracetamol 25mg/2mg/ 3 Box Celecoxib 200mg Capsule, 100 Capsule/box 8 Box Cetirizine 10mg Tablet/box 15 Box Paracetamol, 250mg/5ml/syrup/ Suspension/60ml/bottle 200 Box Salbutamol Nebule 20 Box Lozartan Patassium 100mg, 100 Tablet/box 20 Box Lozartan Patassium 50mg, 100 Tablet/box 15 Box Amlodipine Besilate 5mg/100 Tablet/box 20 Box Amlodipine Besilate 10mg/100 Tablet/box 1 Box Allopurinol 300mg/100 Tablet/box 20 Box Metformin 500mg, 100 Tablet/box/box 5 Box Omeprazole 40mg/ 100 Capsule/ Box 3 Box Claritomycin 500mg/ 100 Tablet /box 1 Box Captopril 25mg/100 Tablet/box 15 Bottle Amoxicillin,250mg/5ml/60ml Oral Suspension (bottle) 20 Box Acetycyrsteine 600mg Effervescent Table Box 1 Box Oral Rehydration Salts,20.5g Oral Powder Sachet/100 Sachet/box 9 Box Atorvastalin 20mg,100 Tablet/box 9 Box Simvastatin 20mg,100 Tablet/box 10 Box / Pc Fluticasone + Salmeterol 250mcg, 60 Doses Dry Powder 3 Box Paracetamol, 500mg Tablet/100 Tablets/box 100 Pc Bethistine 24mg Tablet 22.15 Per Tablet Expiration Dates Must Be At Least 2 Years From The Date Of Delivery Supplier Qualification Requirements Documentation Requirements: The Supplier Identified As The Lowest Bidder Must Submit The Following Mandatory Documents Within Three (3) To Five (5) Business Days Upon Receipt Of Notification, Or Include Them With The Initial Bid Submission: Fda Certifications Certificate Of Product Registration (cpr) Certificate Of Good Manufacturing Practice (gmp) Batch Release Certificate Distribution Authorization For Non-manufacturers: Valid Certification From The Manufacturer Designating The Supplier As An Authorized Distributor/dealer Of The Product(s) Delivery Terms Delivery Period: Within Forty Five (45) Calendar Days From: Receipt Of Purchase Order, Or Signing Of Purchase Order ********nothing Follows*********** Approved Budget For The Contract: Php72,500.00 Delivery Period: ______________ Price Validity: ______________ Warranty: ______________ General Conditions: 1. All Entries Must Be Legible; 2. Price Received In Excess Of Abc Shall Be Automatically Rejected At Opening; 3. Bidders Must Submit Certified True Copy Of Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit; (for Shopping) 4. Bidders Must Submit Certified True Copy Of The Following Documents: Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit, Annual Income / Business Tax Return (for Abcs Above 500k) And Omnibus Sworn Statement (for Abcs Above 50k) - For Small Value Procurement. 5. Place The Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name / * Rfq No. * Pr No. / * Philgeps Reference No. 6. Deadline Of Submission Of Rfq: 3 Days Upon Receive Of Rfq; 7. Information Relating To The Examination, Evaluation & Comparison Of Price Quotation Shall Kept Confidential & Shall Not Disclose To Any Other Party Except To Those Officially Concerned Until Award Of Contract. 8. Item/s Delivered Must Have Warrantied For Unit Replacements, Parts, Labor Or Other Services. 9. Price Validity Shall Be For A Period Of Three (3) Months 10. Quoted Prices Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The (abc). 11. Transactions W/ Doh-trc Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 12. For Online Quotation, Please Send Scanned Rfq To Salagfacility@gmail.com / Salagprocurement@gmail.com 13. Awarding Of Contract Shall Be Made To The Lowest Calculated Bidder Which Complies The Minimum Technical Specifications. 14. Failure To Comply With These Conditions May Mean Disqualification Of Your Bid Proposal. After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item At Price Noted Above. Name Of Dealer: _____________________________________________ Printed Name Over Signature Of The Owner/representative Name Of Store: _________________________________ Tel No.: _______________________________________ Address: ______________________________________ Bank And Bank Account Number __________________ (for Lddap Payment)

Details: Description Rfq No. 2025_____ Date ___________ Request For Quotation Supply And Delivery Of Tires For Toyota Rush 1.5e And Hi Ace Gl Grandia For The Office Of The Vice Mayor The Municipal Government Of Pinamalayan Hereinafter Referred To As "the Purchaser", Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation Forsupply And Delivery Of Tires For Toyota Rush 1.5e And Hi Ace Gl Grandia For The Office Of The Vice Mayor, Through Small Value Procurement (sec. 53.9, Irr Of Ra 9184) With Approved Budget For The Contract (abc) Fifty Three Thousand Pesosonly (php53, 000.00). Lot No. Quantity Units Item Description Abc 1 4 2 Pieces Pieces Tire 215/65/16r (toyota Rush) Tire 215/70/15c (hi Ace Gl Grandia) Labor P 53, 000.00 All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item/lot And Compare It With Other Bids/quotation Separately And Recommend For Contract Award Separately. Contract Award Will Be Made To The Lowest Evaluated Quotation, Per Item/lot, Meeting Purchaser’s Technical Specifications. Likewise, In Accordance With Section 54.6 And Appendix A Of Annex "h" (consolidated Guidelines For The Alternative Methods Of Procurement) Of The Irr Of Ra No. 9184, The Supplier Shall Provide The Following Documentary Requirements As A Condition For Award Of The Contract: 1. Philgeps Registration 2. Mayor’s/business Permit 3. Omnibus Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. All Quotations May Be Typewritten Or Handwritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Of Tires For Toyota Rush 1.5e And Hi Ace Gl Grandia For The Office Of The Vice Mayor” Of(rfq No. _____________)” And Must Be Delivered/submitted On_____________________ At The Bac Secretariat Office, 2f Main Building, Municipal Compound, Pinamalayan, Oriental Mindoro. Quotations Shall Be Valid For Three (3) Working Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least A Day Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. Delivery Site: Office Of The Vice Mayor The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion 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 Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Prospective Supplier Shall Submit The Following: A) Duly Accomplished Quotation Form (annex A); And B) Brochures Of The Items Offered, If Any. The Municipal Government Of Pinamalayanreserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Municipal Government Of Pinamalayanalso Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Carlito M. Mejico, Cpa, Reb Municipal Asssessor Bac Chairperson Annex A (rfq No. _____________) Quotation Form __________________ Date The Chairperson Bids And Awards Committee Municipal Government Of Pinamalayan Madrid Blvd., Zone Ii, Pinamalayan, Oriental Mindoro Sir/madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliverthe Following Items (with Our Unit Prices And Total Price): Lot No. Item Description No. Of Units Unit Price Total Price 1 Tire 215/65/16r Tire 215/70/15c 4 Pieces 2 Pieces Grand Total Note: Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. All Items Shall Be Covered By At Least One (1) Year Warranty On Parts And Labor. (attach Additional Sheets If Necessary) We Undertake, If Our Quotation Is Accepted To Supply And Deliver The Above Goods Within Fifteen (15) Days From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Three (3) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Delivered And Installed Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered And Installed. ____________________________________________ Canvassed By: Supplier’s/authorized Representative Signature Over Printed Name Designation: __________________________________________ Rex M. Salendres Name Of Company:_____________________________________ Administrative Asst. I Address: _____________________________________________ Extended Bac Secretariat Contact No.: __________________________________________ Tax Identification Number (tin): _________________________ Philgeps Registration Number: ___________________________

Details: Description 1. The City Government Of Isabela, Basilan, Intends To Apply The Sum Of Four Million Two Hundred Thirty-three Thousand Nine Hundred Seventy-eight Pesos Only (₱4,233,978.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Furniture For The New City Hall Building. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Isabela, Basilan Now Invites Bids For Procurement Of Furniture For The New City Hall Building To Wit: Stock Quantity Unit Of Item Description 1 17 Pcs Executive Table 2 17 Pcs Executive Chair Employee Tables: 3 7 Pcs A. 6-person Workstation 4 2 Pcs B. 4-person Workstation 5 110 Pcs C. Single Workstation 6 160 Pcs Employee Chair 7 2 Pcs Conference Table 8-seater 8 16 Pcs Conference Chairs 9 25 Pcs Visitors Chairs 10 28 Pcs Printer Tables 11 7 Pcs 3-seater Gang Chairs 13 2 Rolls Carpet (40 Sqm/roll) Filing Cabinets For Fabrication 14 1 Pcs Shoe Cabinet Partition (2.60m X 0.40m X 2.40m) 15 17 Pcs Cabinet-1 (3.60m X 0.45m X 0.90m) 16 1 Pcs Cabinet-2 (4.60m X 0.45m X 0.90m) 17 2 Pcs Cabinet-3 (1.40m X 0.45m X 0.90m) 18 1 Pcs Cabinet-4 (2.40m X 0.90m X 2.40m) 19 2 Pcs Cabinet-5 (1.60m X 0.90m X 2.40m) 20 2 Pcs Cabinet-6 (3.60m X 0.45m X 2.40m) 21 8 Pcs Cabinet-7 (2.40m X 0.45m X 2.40m) 22 5 Pcs Cabinet-8 (3.00m X 0.45m X 2.40m) 23 1 Pcs Cabinet-9 (2.00m X 0.45m X 2.40m) 24 2 Pcs Cabinet-10 (1.80m/4.80m X 0.45m X 2.40m) 25 1 Pcs Cabinet-11 (4.00m/3.45m X 0.45m X 2.40m) 26 3 Pcs Cabinet-12 (3.00m X 0.45m X 0.90m) 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 Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee City Of Isabela, Basilan And Inspect The Bidding Documents At The Address Given Below During 9:00 Am To 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting On January 3, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 5,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Delivered To The Address Below On Or Before January 24, 2025 At 9:30 A.m., Sakayan Conference Room, Mayor’s Office, City Hall Complex, Sunrise Barangay, Isabela City, Basilan. All Bids Must Be Accompanied By A Bid Security In Cash, Certified Checks Or Bank Guarantee. Bid Opening Shall Be On January 24, 2025 At 9:30 A.m Sakayan Conference Room, Mayor’s Office, City Hall Complex, Sunrise Barangay, Isabela City, Basilan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Bac Isabela City, Basilan 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. 8. For Further Information, Please Refer To: Roberto E. Arsena Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Vido F. Yu Bac Chairman Pre-bid Conference

Details: Description Date: January 20,2025 Project Reference No: 25-01-0046 Quotation No. _________ Name Of Project: Procurement Of Various Spare Parts & Services For The Repair & Maintenance Of Various Heavy Equipment, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 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 Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 227,523.00 Item No. Unit Item & Description Qty Unit Price Total Amount City Bus Aym-128 - Ltr Diesel Engine Oil 4.00 Ltr Coolant 4.00 Pc Wiper Blade #26 2.00 Pc Fuel Filter 1.00 - Backhoe Pc200 - Ft Fuel Hose 2.00 Pc Hose Clamp 4.00 Pail Hydraulic Oil 6.00 Set Adjuster Kit 2.00 Pc O-ring 85x1100-10 2.00 Pc Hbx-80 2.00 Pc O-ring 5.7x110 4.00 Pc O-ring 5.7x75 2.00 Pc Wiper 85x99x8/11 2.00 Pc Hydraulic Hose 2ftx3/4 W/ Fittings 1.00 - Coaster Shv-497 - Pc Wiper Blade #22 2.00 Lot Service For Aircon Repair 1.00 - Road Roller - Gal Diesel Engine Oil 2.00 Pc Battery Clamp 2.00 Pc Branded Battery 2.00 Lot Service Repair For Starter Assy 1.00 - City Bus Cxe-179 - Ltr Diesel Engine Oil 2.00 Pc Fuel Filter 1.00 - Manlift White Abj8798 - Ltr Diesel Engine Oil 2.00 Ltr Automatic Transmission Fluid 4.00 Pc Starter Armature 1.00 Pc Carbon Brush 1.00 Pc Carbon Brush Holder 1.00 Pc Starter Relay 1.00 Pail Hydraulic Oil 3.00 - City Bus Sks-577 - Lot Service Repair For Starter Assy 1.00 - Manlift Yellow Sha650 - Ltr Diesel Engine Oil 2.00 Pc Flange 1.00 Bot Brake Fluid 1.00 Pail Hydraulic Oil 3.00 Lot Service Repair For Fuel Injection 1.00 Lot Service Repair For Alignment Of Cross Joint 1.00 - New Coaster Scb-1042(k2a155) - Lot Service Repair For Rotor Disc Resurface Back-back 1.00 - Backhoe Pc70 - Pc Hydraulic Hose 5ftx 5/8 W/ Fittings 1.00 Pc Hydraulic Hose 1.7ftx1/4 W7 Fittings 1.00 Lot Service Repair For Chromeplating Of Tensioner Shaft 1.00 - Dump Truck #1 Skc-561 - Assy Power Divider 1.00 - Bulldozer - Pc Track Pad Bolt 8.00 Pc Hydraulic Hose 1.3ftx3/8 W/ Fittings 1.00 - Garbage Truck Skc-560 - Pc Release Bearing 2.00 Pc Oil Seal 1.00 Pc Release Bearing Plate 2.00 - Wheel Loader - Pc Hydraulic Hose 1.2ftx3/8 W/ Fittings 1.00 Pc Hydraulic Hose 3.3ftx3/4 W/ Fittings 1.00 Pc Hydraulic Hose 2.8ftx5/8 1.00 - Dump Truck #3 Skc-580 - Pc Hydraulic Hose 1.9ftx1/2 With Fittings 1.00 Lot Service Repair For Alternator 1.00 - Tracktor Head - Gal Diesel Engine Oil 4.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Tesda Viii-tti-op-06-f02 Rev. No. 00 – 03/18/2024 Request For Quotation Date: 01 – 16 - 2025 Rfq No. : 2025-01-0020 Pr No : 2025-01-0020 Name Of Business/ Company : Address : Tax Identification No.: Philgeps Registration No.: The Balicuatro College Of Arts And Trades, Through Its Procurement Unit, Intends To Procure Tools And Equipment For Replenishment For Scaffolding Works Nc Ii (supported Type), Which Will Be Undertaken In Accordance With Section 53.9 (small Value Of Procurement) Of 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 In The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 27, 2025 At 2:00 P.m. Through Email At Tesdabcatsupply17@gmail.com. Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex “h” Of The 2016 Revised Irr Of Republic Act No. 9184 Along With Your Quotation/proposal: A) Philgeps Registration Number B) Mayor’s/business Permit C) Income/business Tax Return (for Abc Above P500k) D) Omnibus Sworn Statement (for Abc Above P50k) Open Quotations May Be Submitted Manually At The Tesda-bcat Campus, Magallanes St., Sabang Ii, Allen, Northern Samar Or Email At Tesdabcatsupply17@gmail.com In Pdf Format. For Further Queries, You May Contact Us At Telephone No. 09275821039 Or Email Address At Bcat2016@tesda.gov.ph Daryl P. Lim Administrative Officer Iv Head, Finance And Administrative Unit   Tesda Viii-tti-op-06-f03 Rev. No. 00 – 03/18/2024 Price Quotation Form Date: __________________ Balicuatro College Of Arts And Trades Magallanes St. Sabang Ii,. Allen N. Samar Bcat2016@tesda.gov.ph Sir/madam : After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Item/technical Specifications Qty. Unit Approved Budget For The Contract (in Peso) Offer Compliance With The Technical Specifications (please Check) Price Offer Remarks Yes No 1 Scaffold Hammer 25 Pcs 17,500 (700 Per Pc) [ / ] [ ] 2 Scaffolding Ratchet Wrench (17-19mm) 25 Pcs 30,000 (1,200 Per Pc) [ ] [ ] 3 Pull Push Rule (5m) 25 Pcs 12,500 (500 Per Pc) [ ] [ ] 4 Magnetic Level Bar (24 Inches) 25 Pcs 20,000 (800 Per Pc) [ ] [ ] 5 Plumb Bob 5 Pcs 2,500 (500 Per Pc) [ ] [ ] 6 Steel Square (12 Inches) 5 Pcs 2,000 (400 Per Pc) [ ] [ ] 7 Tool Holster/ Belt 25 Pcs 12,500 (500 Per Pc) [ ] [ ] 8 Pipe Cutter 1 Pcs 5,000 [ ] [ ] 9 Hard Hat With Chin Strap And Crash Guard 25 Pcs 25,000 (1000 Per Pc) [ ] [ ] 10 Safety Shoes 25 Pcs 25,000 (1000 Per Pc) [ ] [ ] 11 Full Body Harness With Double Lanyard And Lifeline 25 Pairs 75,000 3,000 Per Pc) [ ] [ ] 12 Gloves Cotton With Rubber Padding 25 Pcs 12,500 500 Per Pc) [ ] [ ] 13 Nylon Rope ¾” Dia. 1 Roll 1,500 [ ] [ ] 14 Pulley And Hook 2 Pcs 4,000 (2,000 Per Pc) [ ] [ ] 15 Safety Clear Glasses 25 Pcs 17,500 (700 Per Pc) [ ] [ ] 16 Dust Mask 25 Pcs 12,500 (500 Per Pc) [ ] [ ] 17 Ear Plugs, Noise Reduction Rating 25 Db 25 Pcs 12,500 (500 Per Pc) [ ] [ ] 18 Reflective Safety Vest 25 Pcs 17,500 (700 Per Pc) [ ] [ ] Pqf Page 1   Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 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. Tesda 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. Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address

Details: Description Republic Of The Philippines Department Of Education Region Vi-western Visayas Division Of Bacolod City Paglaum Village National High School Bacolod City Paglaum Village, Mansilingan, Bacolod City, Negros Occidental, Philippines Telefax: (034) 707-0975/ 703-1822 /email: Paglaumvillagenhs@yahoo.com.ph Bids And Awards Committee Request For Quotation Date: January 12, 2025 Quotation No.: Pvnhsshs011225_1 To All Eligible Service Suppliers: I. Please Quote That Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than January 21, 2025 10:00 A.m. At Paglaum Village National High School. For More Information And Requesting Of Item Specifications Please Call Paglaum Village National High School-bids And Awards Committee At Telephone Nos.: 707-0975, 703-1822, Email Us At Paglaumvillagenhs@yahoo.com.ph. Prospective Supplier Shall Be Responsible To Verify Details Of Items Described Below With The Office Of The Paglaum Village National High School-bids And Awards Committee Ma Trina Jeraldine M. Ambait Bac Chairperson, Master Teacher I Ii. Statement Of Compliance (state “comply” Or “not Comply”) ______________________________ (please See Attached File For Request For Price Quotation-notation, Item/s And Descriptions, Item/s Quantity) Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson At Paglaum Village, Brgy. Mansilingan, Bacolod City, Negros Occidental, Philippines. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Bidder. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And B. Philgeps Registration Number C. Tax Clearance As Per E. O. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). (note: Supplier Who Already Submitted Their Documents In The Previous Procurement/s If It Is Within The Calendar Year May No Longer Submit The Necessary Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of The Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Delivery Of Supplies. D. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Prior To The Delivery Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Supply/ies Delivery Of Supplies Shall Be On The Date Specified In The Request For Quotation (rfq). In Case The Event Shall Be Moved By The End-user Within The Validity Period (30 Days) The Supplier Is Responsible To Accommodate The Request. On The Other Hand, The Supplier May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification.) G. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating In Deped Or Any Of The Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard And In Good Condition. In The Event That There Is/are Damage/s, Item/s Replacement Should Be Provided Within 7 Days After Delivery. J. Payment One Hundred Percent (100%) May Be Paid To The Supplier’s Account Less Government Taxes After The Delivery Of Supplies; Based On The Actual Number Of Items. The Pvnhs-bids And Awards Committee 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. Supplier’s Name: Tin No.: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date:

Details: Description Invitation To Re-bid The Iligan City Government Bids And Awards Committee (bac), Through Special Educational Fund Intend To Apply The Sum Of P 4,830,913.32 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Three-storey Guidance And Counselling Building, Iligan City National High School (icnhs), Brgy. Mahayahay, Iligan City With Project No. Cb(b)-24-130 (ceo-infra) Re-bid. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Three-storey Guidance And Counselling Building, Iligan City National High School (icnhs), Brgy. Mahayahay, Iligan City •general Requirements -pennits & Clearances; -installation Of Project Billboard,2 Sets; -occupational Safety & Health Program; •clearing & Grubbing -cutting Of Trees; •earthworks -excavation For Foundation, Tie Beam, Wall-footing , Zocalo, Septic Vault, Concrete Storage, Stairs Foundation & Grease Trap; -backfilling & Compaction For The Slab On Grade; -gravel Bedding For Foundation , Tie Beam, Wall-footing , Slab On Grade, Zocalo, Septic Vault , Concrete Storage, Stairs Foundation & Catch Basin; •concrete Works, Forms & Scaffoldings -concrete Pouring For Foundation , Columns, Tie Beam, 2nd & 3rd Floor Beams, Suspended Slab, Roof Beams , Cantilever Beams, Slab On Grade, Wall-footing (foundation) , Zocalo (foundation) , Septic Vault Flooring (top & Bottom), Concrete Storage (foundation), & Catch Basin Flooring; •masonry Works -installation Of 4" X 8" X 16" Concrete Hollow Blocks (chb) For Wallings At Ground Floor, Balcony (2nd Floor) , Parapet,wall-footing ,septic Vault, Catch Basin, Concrete Storage & Zocalo, W/plaster Finish,& Smooth On Expose Areas; -using 10mmø X 6m Deformed Steel Bars Wf#.16 G.i Tie Wire; And Vertical Spaced @600mm O.c & For Horizontal, Every @3rd Layer; •steel Reinforcement -using 10mmø, 12mmø, 16mmø & 20mmø Deformed Steel Bars Wf#.16 G.i Tie Wire; •paint Works & Finishes; -skim Coating Only For All Wallings At Ground Floor Only; •steel Works -fabrication & Installation Of 50mm X 50mm X 6mm Thk., 38mm X 38mm X 6mm Thk., 38mm X 38mm X 4.smm Thk ., 25mm X 25mm X 4.smm Thk., 25mm X 25mm X 2mm Thk. Angle Bar,25mm X 25mm X 3/16" Thk. Angle Bar, 25mm X 3/16" Thk. Flat Bar. 2" X 4" X 1.smm Thk. C-purtins W/ 10mmø Dsb Sagrods, 12mmø Turnbuckle & Cross Brace; 10mmø Anchor Bolt,epoxy Primer; -installation Of Stainless Steel Square Tube Railings- Grade 304 For Stairs & Balcony; •tinsmithry Works -installation Of 0.4mm Thk. Colored Roof Long-span Rib Type,0.4mm Thk. Pre-fab End Flashing, 0.4mm Thk. Pre-fab Fascia Cover,& 0.30m X 2.40m X 0.4mm Thk. Pre-fab Colored Gutter Spanish Type W/complete Accessories ; •electrical Works ; -electrical Works At Ground Floor, & Provisions; •plumbing Works; -installation Of Plumbing Fixtures At Ground Floor Only; -installation Of 3"ø Pvc Pipe For Downspout W/ G.i Basket Strainer, Pvc Pipe Clip W/complete Accessories ; -provision Of Pvc & G.i Pipes For 2nd Floor & 3rd Floor Fixtures; I. Permits And Clearance (q = 1.00 Lumpsum) Includes Fire, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3)-6 Sets Of Plans. Ii. Construction Safety And Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe, First Aide Kit & Medicines. Iii. Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 2"x 8' Coco Lumber, 2"x 2"x 10' Coco Lumber, 2"x 2"x 14' Coco Lumber, Assorted Sizes C.w Nails. Iv.mobilization & Demobilization (q = 1.00 Lot) V.clearing And Grubbing (q = 1.00 Lot) Vi. Earthworks (q = 147.48 Cu.m) Includes Volume To Be Excavated, Volume To Be Backfilled, Pit Run Soil/earthfill (backfilling Suitable Materials), Gravel Bedding (1-1/2"ø). Vii. Concrete Works, Formworks And Scaffoldings (q = 75.99 Cu.m) Includes Portland Cement, Washed Sand, Washed Gravel, 4' X 8' X 1/4" Thk. Marine Plywood, Assorted Sized Coco Lumber, Assorted Sized C.w Nails. Viii. Masonry Works (q = 284.81 Sq.m) Includes 4" X 8" X 16" Chb, Portland Cement, Washed Sand, 10mm Dia. X 6m Dsb, #16 G.i Tie Wire. Ix.steel Reinforcements (q = 16,429.80 Kgs.) Includes 10mm Dia. X 6m Dsb, 12mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, 20mm Dia. X 6m Dsb, #16 G.i Tie Wire. X.steel Works (q = 2,034.40 Kg/s) Includes 50mm X 50mm X 6m X 6mm Thk. Angle Bar- 16pcs, 38mm X 38mm X 6m X 4.smm Thk. Angle Bar- 20pcs, 38mm X 38mm X 6m X 6mm Thk. Angle Bar- 23pcs, 25mm X 25mm X 6m X 4.5mm Thk. Angle Bar- 24pcs, 25mm X 25mm X 6m X 2.0mm Thk. Angle Bar- 7pcs, 1" X 1" X 6m X 3/16" Thk. Angle Bar- 4pcs, 25mm X 6m X 3/16" Thk. Flat Bar- 3pcs, 50mm X 100mm X 6m X 1.5mm Thk. C-purlins- 20pcs, 12mmø X 6mm Plain Bar Cross Brace- 8pcs, 12mmø Turnbuckle, Sagrods-10mmø X 6mm Dsb- 18pcs, 10mmø Anchor Bolt (l-type), Welding Rod (6011), 2" X 3" X 6m X 1.0mm Thk. Stainless Steel Rectangular Tube- Grade 304, 2" X 2" X 6m X 1.0mm Thk. Stainless Steel Rectangular Tube- Grade 304, Stainless Welding Rod (1.60mm), Epoxy Primer, 4" Paint Brush, 4"ø Cutting Disc, 4"ø Grinding Disc, Assorted Sand Paper. Xi.tinsmithry (q = 80.73 Sq.m) Includes 0.4mm Thk. Colored Roof Long Span Rib Type, Pre-fab Colored End Flashing (0.4mm Thk. X 8'), 0.30m X 2.40m X 0.4mm Thk. Pre-fab Colored Gutter Spanish Type, Pre-fab Colored Fascia Cover (0.4mm Thk. X 8'), Sealant, Teksrew, Blind Rivets (1000pcs/box), Riveter, Aviation Metal Snip Scissor. Xii. Paint Works & Finishes (q = 388.99 Sq.m) Includes Skim Coat, Sand Paper. Xiii. Electrical Works (q = 1.00 Lot) Includes 2.0mm2 Thhn Stranded Copper Wire, 3.5mm2 Thhn Stranded Copper Wire, 8.0mm2 Thhn Stranded Copper Wire, 14.0mm2 Thhn Stranded Copper Wire, 38.0mm2 Thhn Stranded Copper Wire, Pvc Conduit 15mm, Pvc Elbow 15mm, Junction Box 4x4", Utility Box 2x4", Pvc Conduit 20mm, Pvc Elbow 20mm, Emt Conduit 32mm, Emt Coupling 32mm, Service Entrance Cap 32mm, Secondary Rack With 2 Spool, Duplex Convenience Outlet, Airconditioning Outlet, Single Gang Switch With Led Indicator 230v, Two Gang Switch With Led Indicator 230v, Three Gang Switch With Led Indicator 230v, Single Gang Three Way Switch With Led Indicator 230v, Led Panel Light Recessed Round Type 18w (230v), Led Panel Light 30x60 24w (230v Daylight), Led Panel Light 30x30 18w (230v), Circuit Breaker 2 Pole 15at (230v Plug In Type), Circuit Breaker 2 Pole 20at (230v Plug In Type), Circuit Breaker 2 Pole 60at (230v Plug In Type), Electrical Panelboard 10 Holes 8 Branches Plug In Type, Mccb 125 At 2 Pole 230v, Enclosure For 125 At Mccb, Solvent Cement 100cc, Minor Electrical Peripherals. Xiv. Plumbing Works (q = 1.00 Lot) Includes 6" Dia. X 10' Pvc Pipe S-1000, 4" Dia. X 10' Pvc Pipe S-1000, 4" Dia. Pvc Sanitary Tee (s-1000), 4" Dia. Pvc Elbow 1/4 Bend (90 Deg.), 4" Dia. Pvc Elbow 1/8 Bend (45 Deg.), 4" Dia. Pvc Coupling, 4" Dia. Pvc Clean Out W/adapter & Plug, 4" X 2" Dia. Pvc Coupling Reducer, 4" Dia. Pvc Cross Tee, 3" Dia. X 10' Pvc Pipe S-1000, 3" Dia. Pvc Elbow 1/4 Bend (90 Deg.), 3" X 2" Dia. Pvc Coupling Reducer, 3" X 2" Dia. Pvc Wye, 3" Dia. Pvc Elbow 1/8 Bend (45 Deg .), 3" Dia. Pvc Clean Out W/adapter & Plug, 3" Dia. Pvc Sanitary Tee (s-1000), Pvc Pipe Strap/clip, Bolt (54pcs), Nut (54pcs) And Washer (54pcs), 2" Dia. X 10' Pvc Pipe S-1000, 2" Dia. Pvc Tee, 2" Dia. Pvc P-trap, 2" Dia. Stainless P Trap, 2" Dia. Pvc Elbow 1/4 Bend (90 Deg.), Pvc Cement (400cc), 1/2" Dia. X 20' G.i Threaded Pipe Water Supply Line, 1/2" Diam. G.i Threaded Pipe Elbow (90deg.), 1/2" Diam. G.i Threaded Pipe Tee, 1/2" Diam. G.i Threaded Union Patente, G.i Basket Strainer, 4" X 4" Stainless Floor Drain, Water Closet W/complete Fittings/accessories-heavy Duty, Lavatory -heavy Duty, Faucet W/complete Accessories-heavy Duty, Teflon Tape (3/4" X 10m). Approved Budget For The Contract (abc): P 4,830,913.32 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Eighty (180) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.issuance Of Bid Documents: December 10, 2024 – January 7, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2.pre-bid Conference: December 17, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3.submission Of Bids: January 7, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4.opening Of Bids: January 7, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City.the Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed) Darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: December 10, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-130 (ceo-infra)

Details: Description Date: January 02, 2025 Rfq No.: Rfq-109407-2025-01-001 Company/ Business Name: Address: Business/ Mayor’s Permit No.: Tin No.: Philgeps Registration Number (required): Request For Quotation The Saint Gregory Elementary School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Description Approved Budget For The Contract (abc) Inclusive Of Vat Office Supplies, Other Supplies And Materials/goods For Quarter 1 Of Year 2025 To Be Used By Learners, Teachers And Staffs Of Saint Gregory Es. Php 150,000.00 Delivery Date: 3 Calendar Days Upon Receipt Of Purchase Order Delivery Venue: Saint Gregory Elementary School, Resurrection St., St. Gregory Village, San Isidro, Cainta, Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Items Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (certified True Copy If Not Original): 1. Latest Mayor’s Permit 2. Philgeps Registration Number 3. Price Quotation 4. Tax Clearance 5. Omnibus Sworn Statement Quotations/proposals And Documentary Requirements Shall Be Put In Sealed Expandable Brown Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 08, 2025 At 2:30 P.m., Late Proposals Shall Not Be Accepted. Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Opening Of Quotations / Proposals Shall Be On January 08, 2025, 03:00 P.m. At Saint Gregory Elementary School, Resurrection St., St. Gregory Village, San Isidro, Cainta, Rizal. Quotations / Proposals Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Abovementioned Address. Note: Please Submit Quotation (hard Copy In Long Bond Paper) And Required Documents In A Sealed Envelope To: Contact Person : Leo G. Espinar Bac Secretariat Contact No. : 09103679407/09176295592 Place Of Submission : Saint Gregory Es, Resurrection St., St. Gregory Village, San Isidro, Cainta, Rizal The Saint Gregory Es – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Saint Gregory Es – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To Leo G. Espinar Bac Secretariat Saint Gregory Es Resurrection St., St. Gregory Village San Isidro, Cainta, Rizal Contact Nos. 09103679407/09176295592 Email Address: 109407@deped.gov.ph Susan M. Cabarles Bac Chairperson Annex A Price Quotation Form Date: Bac Chairperson Saint Gregory Es, Resurrection St., St. Gregory Village San Isidro, Cainta, Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Unit Item Description Qty Unit Cost Total Cost For Regular Mooe-january 2025 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 28 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 28 Box Staple Wire, Standard, (26/6) 25 Pcs Clearbook, 20 Transparent Pockets, For A4 Size 47 Pcs Clearbook, 20 Transparent Pockets, For Legal Size 49 Pcs File Organizer, Expanding, Plastic, 12 Pockets 23 Roll Tape, Masking, Width: 48mm 25 Roll Toilet Tissue Paper 2-plys Sheets, 150 Pulls 20 Pack Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 25 Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 49 Unit Glue Gun 10 Can Floor Wax, Paste Type, Red, 450g 21 Pack Manila Paper 20 Bottl Dishwashing Liquid 9 Bar Detergent Bar, 140 Grams As Packed 21 Roll Trashbag, Xxl Size 21 Total: For Regular Mooe-february 2025 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 17 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 17 Set Steel Rack 3 Pcs Sign Pen, Fine Tip, Black 25 Pcs Correction Tape, 8m 30 Box Data File Box, Made Of Chipboard, With Closed Ends 9 Bundl Folder, Fancy, For Legal Size Documents 5 Pcs Marker, Permanent, Bullet Type, Black 2 Pcs Philippine National Flag, 100% Polyester 2 Pcs Broom, Soft (tambo) 20 Btl Ink Cart, Epson C13t664300 (t6643), Magenta, 65ml 20 Btl Ink Cart, Epson C13t664400 (t6644), Yellow, 65ml 20 Btl Ink Cart, Epson C13t664100 (t6641), Black, 65ml 20 Btl Ink Cart, Epson C13t664200 (t6642), Cyan, 65ml 20 Total: For Regular Mooe-march 2025 Pack Vellum Board Paper, A4 100 Pcs Certificate Holder, A4 50 Pcs Medal (gold, Bronze And Silver) 180 Roll Ce #9 36mm (50 Yards, Green) 2 Roll Ce #9 36mm (50 Yards, Yellow) 2 Roll Ce #9 36mm (50 Yards Light, Blue) 2 Roll Ce #9 36mm (50 Yards, Red) 2 Pcs Cutter Blade, For Heavy Duty Cutter 2 Reams Colored Paper, Assorted 5 Total: Total Amount Amount In Words: The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Name / Signature Of Representative Name Of Company Contact No./email Address Annex B Technical Specifications I Hereby Certify To Comply All The Above Requirements: Item Quantity Unit Specification For Regular Mooe-january 2025 1 28 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 25 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 47 Box Staple Wire, Standard, (26/6) 4 49 Pcs Clearbook, 20 Transparent Pockets, For A4 Size 5 23 Pcs Clearbook, 20 Transparent Pockets, For Legal Size 6 25 Pcs File Organizer, Expanding, Plastic, 12 Pockets 7 20 Roll Tape, Masking, Width: 48mm 8 25 Roll Toilet Tissue Paper 2-plys Sheets, 150 Pulls 9 49 Pack Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 10 10 Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 11 21 Unit Glue Gun 12 20 Can Floor Wax, Paste Type, Red, 450g 13 9 Pack Manila Paper 14 21 Bottl Dishwashing Liquid 15 21 Bar Detergent Bar, 140 Grams As Packed 16 28 Roll Trashbag, Xxl Size For Regular Mooe-february 2025 1 17 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 17 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 3 Set Steel Rack 4 25 Pcs Sign Pen, Fine Tip, Black 5 30 Pcs Correction Tape, 8m 6 9 Box Data File Box, Made Of Chipboard, With Closed Ends 7 5 Bundl Folder, Fancy, For Legal Size Documents 8 2 Pcs Marker, Permanent, Bullet Type, Black 9 2 Pcs Philippine National Flag, 100% Polyester 10 20 Pcs Broom, Soft (tambo) 11 20 Btl Ink Cart, Epson C13t664300 (t6643), Magenta, 65ml 12 20 Btl Ink Cart, Epson C13t664400 (t6644), Yellow, 65ml 13 20 Btl Ink Cart, Epson C13t664100 (t6641), Black, 65ml 14 20 Btl Ink Cart, Epson C13t664200 (t6642), Cyan, 65ml For Regular Mooe-march2025 1 Pack Pack Vellum Board Paper, A4 2 Pcs Pcs Certificate Holder, A4 3 Pcs Pcs Medal (gold, Bronze And Silver) 4 Roll Roll Ce #9 36mm (50 Yards, Green) 5 Roll Roll Ce #9 36mm (50 Yards, Yellow) 6 Roll Roll Ce #9 36mm (50 Yards Light, Blue) 7 Roll Roll Ce #9 36mm (50 Yards, Red) 8 Pcs Pcs Cutter Blade, For Heavy Duty Cutter 9 Reams Reams Colored Paper, Assorted Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance” Item Quantity Unit Specification Delivered For Regular Mooe-january 2025 3 Working Days Upon Receipt Of Purchase Order 1 28 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 25 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 47 Box Staple Wire, Standard, (26/6) 4 49 Pcs Clearbook, 20 Transparent Pockets, For A4 Size 5 23 Pcs Clearbook, 20 Transparent Pockets, For Legal Size 6 25 Pcs File Organizer, Expanding, Plastic, 12 Pockets 7 20 Roll Tape, Masking, Width: 48mm 8 25 Roll Toilet Tissue Paper 2-plys Sheets, 150 Pulls 9 49 Pack Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 10 10 Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 11 21 Unit Glue Gun 12 20 Can Floor Wax, Paste Type, Red, 450g 13 9 Pack Manila Paper 14 21 Bottl Dishwashing Liquid 15 21 Bar Detergent Bar, 140 Grams As Packed 16 28 Roll Trashbag, Xxl Size For Regular Mooe-february 2025 1 17 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 17 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 3 Set Steel Rack 4 25 Pcs Sign Pen, Fine Tip, Black 5 30 Pcs Correction Tape, 8m 6 9 Box Data File Box, Made Of Chipboard, With Closed Ends 7 5 Bundl Folder, Fancy, For Legal Size Documents 8 2 Pcs Marker, Permanent, Bullet Type, Black 9 2 Pcs Philippine National Flag, 100% Polyester 10 20 Pcs Broom, Soft (tambo) 11 20 Btl Ink Cart, Epson C13t664300 (t6643), Magenta, 65ml 12 20 Btl Ink Cart, Epson C13t664400 (t6644), Yellow, 65ml 13 20 Btl Ink Cart, Epson C13t664100 (t6641), Black, 65ml 14 20 Btl Ink Cart, Epson C13t664200 (t6642), Cyan, 65ml For Regular Mooe-march2025 1 Pack Pack Vellum Board Paper, A4 2 Pcs Pcs Certificate Holder, A4 3 Pcs Pcs Medal (gold, Bronze And Silver) 4 Roll Roll Ce #9 36mm (50 Yards, Green) 5 Roll Roll Ce #9 36mm (50 Yards, Yellow) 6 Roll Roll Ce #9 36mm (50 Yards Light, Blue) 7 Roll Roll Ce #9 36mm (50 Yards, Red) 8 Pcs Pcs Cutter Blade, For Heavy Duty Cutter 9 Reams Reams Colored Paper, Assorted I Hereby Certify To Comply And Deliver All The Above Requirements: Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Saint Gregory Es. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. 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. 9. 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 Saint Gregory Ess - Bac 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. 10. Payment For The Supplies Shall Be Made Upon Completion Of Each Delivery Schedule. Delivery Schedule Delivery Date Office Supplies, Other Supplies And Materials/goods For Quarter 1 Of Year 2025 To Be Used By Learners, Teachers And Staffs Of Saint Gregory Es First Delivery (for Regular Mooe-january 2025) January 15, 2025 Second Delivery (for Regular Mooe-february 2025) February 3, 2025 Third Delivery (for Regular Mooe-march 2025) March 3, 2025 I Hereby Certify To Comply And Deliver All The Above Requirements: Name Of Company / Bidder Signature Over Printed Name Date Of Representative