Printing Tenders

Details: Description Republic Of The Philippines Department Of Health Treatment And Rehabilitation Center Brgy. Highway, Dulag, Leyte Request For Quotations Rfq No: 2025-01-010 Pr No: 2025-01-038 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 Dental Supplies 50 Roll Kitchen Towel, 2 Ply 30 Bottle Alcohol 70% Solution, 500ml 30 Box Examination Disposable Latex Gloves, Medium 2 Box Pulse Oximeter Indoplas, Accurate Measurement Of Spo2 And Pulse Rate 4 Box Dental Needle G27, 100pc/pack 30 Bottle Oral Prophylaxis Paste, 50g, Any Flavor 15 Bottle Disinfectant Spray, 340g 50 Pack Disposable Plastic Cups 12oz, 50pc/pack 4 Set Glass Ionomer Cement Type Ix Fuji Ix / Gc9a3, Powder 15mg, Liquid 4.8ml 10 Pack Boufant Cap, 100pc/pack 3 Bottle Single Bond 2 Adhesive, 6g 10 Bottle Topical Anesthetic Gel, 30gms 10 Bottle Chlorehixidine Gluconate 0.12% - Oral Rinse 380ml, Alcohol Free, Mint Flavor 10 Bottle Antibacterial Handsoap, 720ml, No Triclosan 20 Box Disposable Surgical Face Mask, 50pc/pack 1 Tube Cocoa Butter For Fuji Ionomer Filling, 10g 2 10 Pack Disposable Micro Applicator, 100pc/box 3 Pc Low Speed Handpiece, 2 Holes, E Type Contra Angle, Nsk Type 4 2 Pc High Speed Dental Handpiece, 2 Holes, Autoclave, Pana-air Without Led Light, Standard Head, Wrench Type 2 Pc Ultrasonic Dental Piezo Scaler, Hw-3m, Autoclave, Compatible With Wood Picker Brand, Detachable Handpiece 20 Roll Cellophane Roll/ Food Wrap 12 Inches/roll 100 Pack Sterile Cotton Balls, 100pc/pack 2 Pc Dental Syringe, Aspirating, 1.8ml Catridge, Stainless 30 Pack Dental Bib 100pc/pack, 3 Ply Multi-colored 2 Tube Flowable Light Cured Composite Resin, A2 2g 3 Tube Shofu Beautiful Ii Composite Resin 4.5g 40 Tube Level Iii Ppe Non-woven Laminated, 60gsm "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 Thirty (30) Calendar Days From: Receipt Of Purchase Order, Or Signing Of Purchase Order" Xxx 2025-01-038 Xxx ********nothing Follows*********** Approved Budget For The Contract: Php150,000.00 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 Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement - Small Value Procurement For Rfq # 25-012 - Supply And Delivery Of Other Supplies And Materials (personal Protective Equipment (ppe) / Gears) – Drrmo Amounting To Seven Hundred Ninety Three Thousand Two Hundred Sixty Pesos Only (793,260.00) With Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Starting January 23, 2025 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before January 30, 2025 9:00 Am. At Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Along With The Following Requirements For Accreditation Purposes: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 7. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required Within Ten (10) Calendar Days Upon Receipt Of Purchase Order. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Government Of Tayabas. The City Government Of Tayabas Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government. Raymond S. Bermudez Head, Bac Secretariat Item No. Item Description Qty. Unit 1 Safety Operational Vest With Embroidery Of Drrmo Logo And Heat Transfer Office Name At The Back, Velcro Custom Name Tag, Velcro Reflective Fabric Strip And Velcro Philippine Flag Patches; With Multiple Pockets And Zipper; All Specifications During Delivery Must Approved By The End-user 52 Pcs 2 Safety Protective Pants Freedom Of Movement=stretch Fabric (3% Elastane); Pockets=6 Pockets | 2 Zipped Thigh Pockets | 2 Deep Hand Pockets | 2 Back Pockets; Softness=cotton-rich Fabrics For A Soft-touch Feel; Anatomic Design=stretch Fabric | Available In 3 Lengths (30, 32 And 34) And From 38 To 54; User Comfort=regular Fit | Wide Belt With 5 Loops | Zipped Fly | Button Fastening; Quick Drying=the Fabrics Used Contain 36% Polyester To Eliminate Moisture; Lightweight=weight Of The Trousers: 384 G In Size 44; Two (2) Pcs (1 Pc Dark Blue And 1 Pc Light Brown Color); All Specifications During Delivery Must Approved By The End-user Dark Blue Color 52 Pcs Light Brown Color 52 Pcs 3 Safety Protective Sublimation Polo Shirt With Drrmo And Lgu Tayabas Logo; Two (2) Pcs With Different Color Design/layout; All Specifications During Delivery Must Approved By The End-user Pink Color 52 Pcs Dark Blue Color 52 Pcs 4 Safety Protective Shoes For Men And Women; Waterproof; High Quality Mid; Khaki Color; Traction=non-slip Rubber Outsole With 4mm Gripping Studs; Durability=durable Rubber Toe Bumper At The Front Of The Foot To Protect Your Toes; Waterproof=waterproof And Breathable Membrane Lining: Your Feet Dry For 3h In All Weather; Fit=high-top Upper; Locking Hooks To Spread Lacing Between The Foot And Ankle Cushioning=full-length Cushioning Thanks To An Eva Midsole; Lightweight:440g Per Shoe In Size 43 (men) & 395g Per Boot In Size 6 (women) Inclusions Of Extra Set Of Shoelaces; All Specifications During Delivery Must Approved By The End-user 52 Pcs 5 Safety Operational Jacket With Embroidery Of Drrmo Logo And Heat Transfer Office Name At The Back, Velcro Custom Name Tag, Velcro Reflective Fabric Strip And Velcro Philippine Flag Patches; With Multiple Pockets And Zipper; All Specifications During Delivery Must Approved By The End-user 52 Pcs Wilfredo S. Tomines Bac, Chairperson

Details: Description 1. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Through The Cy-2025 National Expenditure Program (nep) Intends To Apply The Sum Of One Hundred Seventy-eight & 00/100 (php 178,000.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Farm Machineries & Equipments (hand Tractor With Implements And Water Pump) For Vegetable Production Through Sls – Crfps Project For Bcdo – Bugao, Bagamanoc, Catanduanes (darcat-pb-epa2025-013). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Fme Specifications Price /unit Total Price 1 1 Unit – Hand Tractor With Implements Specifications: With 60-60 Chain Combination Transmission, 12hp Air-cooled Diesel Engine With Cage Wheel, 2 Disc Blades, 1 Disc Guide, 1 Disc Frame, Riding Type Attachments, Leveler And Comb Harrow, 1 Mold Board-type Single Plow; Heavy Duty Trailer 1.5 Tons Capacity, 1 Set Pneumatic Tire (600x12) Brand New. Php 150,000.00 Php 150,000.00 Inclusions: • The Equipment Is Amtec Tested. Amtec Result Of Performance Conform To Paes Standard • With Reflectorized Sticker Printed With Dar Logo And Words “department Of Agrarian Reform – Crfpsp Project” • With Standard Tools, Warranty Of 1-2 Years • Date Of Delivery, Assembly And Installation: February-march 2025 • Inclusive Of Assembly, Demo Testing Or Training And Project Site Delivery At Bugao, Bagamanoc, Catanduanes 2 1 Unit – Water Pump With Suction Hose And Duck Hose Specifications: • Diesel Fueled Engine • Power: 6hp • Suction Port Diameter: 2” • Discharge Port Diameter: 2” • Total Head: 80ft. • Max Flow Rate: 150 Gal./min • Speed: 3,600rpm • With 2” Hd Hose Pipe At Least 40 Meters Php 28,000.00 Php 28,000.00 Inclusions: • Amtec Tested • With Complete Fixtures, Warranty 1-2years • Date Of Delivery, Assembly And Installation: February-march 2025 • Inclusive Of Assembly, Demo Testing Or Training And Project Site Delivery At Bugao, Bagamanoc, Catanduanes Total Abc: Php 178,000.00 2. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By A Period Sixty (60) Days. Bidders Should Have Completed, Within At Least Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Agrarian Reform (dar), Catanduanes Provincial Office And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours (8:00 Am To 5:00 Pm), Mondays Thru Fridays, Valid For The Duration That This Particular Bidding Activity Is Open From December 19, 2024 – January 7, 2025 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 19, 2024 – January 7, 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 Five Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Mail, Or Through Electronic Means. 6. The Department Of Agrarian Reform, Catanduanes Provincial Office Will Hold A Pre-bid Conference For This Particular Procurement On December 26, 2024, Thursday, 9:00 Am At Dar Catanduanes Provincial Office, Constantino (pob.), Virac, Catanduanes. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before January 7, 2025 Tuesday, Until 12:00 Noon. 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 7, 2025 Tuesday, 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office, Through The Provincial Bids & Awards Committee (bac) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Ma. Katrina M. Sarausa Arpo I /head Bac Secretariat Department Of Agrarian Reform (dar) Catanduanes Provincial Office Brgy. Constantino (pob.), Virac, Catanduanes Cellphone Hotline: 09634442986 Email Address: Bacsec.catan@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website For Online Bid Submission: Bacsec.catan@gmail.com 18 December 2024 Atty. Cherry A. Agmata Bac Chairperson

Details: Description Camagong Elementary School Request For Quotations (rfq) Date: Quotation No.: (name Of Supplier) 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 3 Days In The Return Envelope Attached Herewith. Glicella C. Consulta (sgd) Canvasser Rizza D. Dura (sgd) (bac Chairperson) General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receipt Of Purchase Order. 3. Warranty Shall Be For A 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 For A Period Of 30 Calendar Days. 5. Payment Scheme Will Be After Delivery Of Goods/services Thru Issuance Of Check Less Withholding Taxes. (6. Other Conditions As May Be Necessary) Approved Budget For The Contract: Php. 251,445.67 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Cement 40kg Bags 51 270.00 2 Sand Cu.m 3 900.00 3 Gravel 3/4" Cu.m 6 1200.00 4 Baseplate 10" X 10" X 10mm Pcs 12 500.00 5 Anchor Bolt With Nut & Washer 1/2" Pcs 48 120.00 6 Circular Steel Pole 3" 3mm 3m Pcs 8 3,500.00 7 Circular Steel Pole 4" 3mm 3m Pcs 4 5,500.00 8 Wielding Rod Box 5kg Box 5 440.00 9 Steel Bar 10mm 6m Pcs 37 150.00 10 Tie Wire #16 Kg 2 70.00 11 Angle Bar 4mm 6m 50x 50 Pcs 17 1,200.00 12 Steel Plate 6mm 6 X 6 Pcs 12 150.00 13 Bolts And Nuts & Washer 2" Pcs 48 30.00 14 Angle Bar 2mm 6m 50x 50 Pcs 13 750.00 15 Corrugated Roof (pre-painted) 0.95m X 16ft Pcs 26 1,750.00 16 Tek Screw 3" Box 4 328.00 17 Ridge Roll 0.5 Mm X 18ft Pcs 2 400.00 18 C- Purlins 6m 100mm X 50mm X 1.2mm Thick Pcs 33 600.00 19 Angle Plate 25 X 25 X 28mm Pcs 72 10.00 20 Topcoat Quick Drying Enamel Liters 1 233.75 21 Metal Primer Gal 1 580.00 22 Paint Thinner Liters 5 60.50 23 Primer Gal 1 800.00 24 Putty Liters 3 101.00 25 Topcoat Liters 2 254.00 26 Plywood Ordinary 1/4" X 4' X 8' Pcs 38 449.00 27 Coco Lumber 2 X 2 X 8 Pcs 55 82.50 28 Common Nail 3" Kg 3 150.00 29 Good Lumber 2 X 3 X 8 Pcs 20 300.00 30 Cwn Assorted Kg 5 150.00 31 Blackboard 1200 X 4800 Complete Set Set 1 2,000.00 32 Safety Breaker 30a Pc. 1 800.00 33 Thhn Wire 3.5 Mm2 Box 1 5,000.00 34 Thhn Wire 5.5 Mm2 M. 6 75.00 35 Pvc Electrical Pipe 1/2" Pc. 22 100.00 36 Junction Box Pc. 12 45.00 37 Male Adaptor 1/2" With Lock Pc. 20 35.00 38 Amco Box (or Utility Box) Pc. 4 60.00 39 Duplex Outlet (2-gang) Set 2 240.00 40 Switch (1-gang) Set 1 160.00 41 Switch (2-gang) Set 1 200.00 42 Receptacle 4" X 4" Pc. 6 56.00 43 Led Bulb 18 Watts Pc. 6 320.00 44 Ceiling Fan 18" Unit 4 2,200.00 45 C-clamp 1/2" Pc. 30 6.00 46 Metal Screw Pc. 60 6.00 47 Entrance Cap 1/2" Pc. 1 80.00 48 Duplex Wire #6 M. 10 40.00 49 Electrical Tape (big) Pc. 2 70.00 50 Screw Insulator Pc. 1 90.92 Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. _______________________________ Printed Name/signature _______________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. _______________________________ Tin _______________________________ Ctc No./issued At:/issued On: ____________________________ Date Signed

Details: Description Tesda Viii-tti-op-06-f02 Rev. No. 00 – 03/18/2024 Request For Quotation Date: 01-03-2025 Rfq No. : 2025-01-0007 Pr No : 2025-01-0007 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 Training Supplies & Materials For Dressmaking Nc Ii (twsp) (san Juan, San Isidro N. Samar, Which 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. 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 10, 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: __________________ _____________________________ _____________________________ _____________________________ _____________________________ 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 Hooks And Eyes 2 Boxes ₱200.00 [ ] [ ] 2 Katrina Cloth, Black 3 Rolls ₱4,500.00 [ ] [ ] 3 Katrina Cloth, White 1 Rolls ₱4,500.00 [ ] [ ] 4 Katrina Cloth, Lavander 2 Rolls ₱4,500.00 [ ] [ ] 5 Katrina Cloth, Light Yellow 1 Rolls ₱4,500.00 [ ] [ ] 6 Katrina Cloth, Peach 1 Rolls ₱4,500.00 [ ] [ ] 7 Katrina Cloth, Cream 1 Rolls ₱4,500.00 [ ] [ ] 8 Katrina Cloth, Light Blue 1 Rolls ₱4,500.00 [ ] [ ] 9 Geena Cloth (black) 1 Rolls ₱4,000.00 [ ] [ ] 10 Geena Cloth (cream) 1 Rolls ₱4,000.00 [ ] [ ] 11 Thread 1000 Meters ( Black) 25 Pieces ₱75.00 [ ] [ ] 12 Thread 1000 Meters ( White) 25 Pieces ₱75.00 [ ] [ ] 13 Thread 1000 Meters ( Lavander) 25 Pieces ₱75.00 [ ] [ ] 14 Thread 1000 Meters ( Light Yellow) 25 Pieces ₱75.00 [ ] [ ] 15 Thread 1000 Meters ( Peach) 25 Pieces ₱75.00 [ ] [ ] 16 Pencil 50 Pieces ₱15.00 [ ] [ ] 17 Machine Needle (db14) 10 Packs ₱70.00 [ ] [ ] 18 Machine Needle (db11) 10 Packs ₱70.00 [ ] [ ] 19 Tape Measure 25 Pieces ₱25.00 [ ] [ ] 20 Pattern Paper 1 Bundle ₱700.00 [ ] [ ] 21 Zipper 8" (black) 50 Pieces ₱8.00 [ ] [ ] 22 Zipper 8" (white) 25 Pieces ₱8.00 [ ] [ ] 23 Magic Zipper 18" (lavander) 25 Pieces ₱15.00 [ ] [ ] 24 Zipper 8" (light Yellow) 25 Pieces ₱10.00 [ ] [ ] 25 Zipper 8" (peach) 25 Pieces ₱10.00 [ ] [ ] 26 Zipper 8" (cream) 25 Pieces ₱10.00 [ ] [ ] 27 Zipper 8" (light Blue) 25 Pieces ₱10.00 [ ] [ ] 28 Dressmakers Chalk (orange) 25 Pieces ₱50.00 [ ] [ ] 29 Dressmakers Chalk (white) 25 Pcs ₱50.00 [ ] [ ] 30 Dressmakers Pin 25 Pack ₱75.00 [ ] [ ] 31 Nips Button 7 Pack/gross ₱500.00 [ ] [ ] 32 Carbon Paper 2 Pack ₱150.00 [ ] [ ] 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 Pqf Page 2

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Information In Far Subpart 12.603, Using Simplified Acquisition Procedures (sap) Found At Far 13.106-1(b)(1)(i) As Supplemented With The Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; A Written Solicitation Will Not Be Issued. Paper Copies Of This Solicitation Will Not Be Available. This Combined Synopsis/solicitation Shall Be Posted To Both The System For Award Management (sam) (https://www.sam.gov/) And The Navy Electronic Commerce Online (neco) Website (https://www.neco.navy.mil/). this Is A Request For Quotation (rfq). The Solicitation Number Is N0018925qz104. the Proposed Contract Action Is For Commercial Services As Outlined In The Below Clin. The North American Industry Classification System (naics) Code Is 611620 And The Small Business Standard Is 9 (millions Of Dollars). This Solicitation Documents And Incorporates Provisions And Clauses In Effect Through Fac 2025-02 And Dfars Change Notice 12/18/2024. It Is The Responsibility Of The Contractor To Be Familiar With The Applicable Clauses And Provisions. The Clauses May Be Accessed In Full Text At The Following Websites: https://www.acquisition.gov/browse/index/far https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html the Naval Supply Systems Command (navsup) Fleet Logistics Center (flc) Norfolk - Pentagon Directorate Intends To Solicit - On Behalf Of Navy Recruiting Command (nrc) - A Sole Source Effort With Vendor: Usa Hockey, Inc (cage: 76q61). the Proposed Acquisition Is For Services For Which The Government Intends To Solicit And Negotiate With Usa Hockey, Inc. Under The Authority Of Far Part 13 And Far Part 12. Nrc Intends To Acquire Services To Support The Us Navy Recruiting Opportunities And Outreach Venues To Reach The Usa Hockey Fields In College And Precollege Students And Professionals - Which Are Solely Available From Usa Hockey, Inc (cage: 76q61). this Action Will Result In A Firm Fixed Price Contract. the Proposed Contract Action Is For Services For Which The Government Intends To Solicit And Negotiate With Only One Source, Usa Hockey, Inc (cage: 76q61), Iaw Far 13.106(b)(1). As Previously Stated, The Required Services Have Been Determined To Be Only Available From A Single Source, Usa Hockey, Inc. interested Persons May Submit A Capability Statement By The Specified Response Date. this Notice Of Intent Is Not A Request For Quotes From Any Source Other Than Usa Hockey, Inc (cage: 76q61). However, The Government Will Consider Information Received By The Specified Response Date. Information Received As A Result Of This Notice Of Intent Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. A Determination By The Government Not To Compete This Proposed Procurement Action Based Upon Responses Received Is Solely Within The Discretion Of The Government. The Government Will Not Pay For Information Submitted In Response To This Notice. line Items/quantity/unit Of Issue: clin 0001 - Usa Hockey Advertising Nrc - 1 Each delivery Information: delivery Poc: (government Points Of Contact To Be Determined Prior To Award.) performance/delivery: Performance Is Anticipated To Occur At Contractor Facility Unless Otherwise Specified In The Performance Work Statement (pws). the Period Of Performance Is 01 February 2025 Through 30 January 2026. responsibility And Inspection: Fob Destination Applies. the Requirements Statement: See Section B Of Attachment For Complete Details. high School, Youth, And Girls National Championship one (1) Camera-visible Dasher Board At Each Host Site For The Duration Of Each High School, Youth, And Girls National Championship Tournament. one (1) Full-page Program Ad In The 2025 National Championship Program Distributed To All Sites one (1) In-game Advertisement Feature During Each Championship Game Of The High School, Youth And Girls National Championships. Feature May Include The Navy Warrior Challenge Logo Or Text Highlighting The Navy Warrior Challenge. logo Or Text Will Feature A Click-through To The Navy Warrior Challenge Webpage Or Other Mutually Agreed Upon Url. usa Hockey Magazine Exposure two (2) Full-page Ads In A Print Issue Of Usa Hockey Magazine During The Term 450,000 Circulation Per Issue - 1.5 Million Impressions Per Issue direct Member Email Access one (1) Dedicated Email To Usa Hockey Membership. Emails Can Include Special Offers, Informational Purposes, Etc. The Navy Warrior Challenge Will Have The Ability To Segment Usa Hockey Membership For Each Dedicated Email Or Send To The Entire Usa Hockey Membership. In 2023-2024, Usa Hockey Membership Was Roughly 660k. email Messaging And Creative Will Be Developed By The Navy Warrior Challenge And Is Subject To Usa Hockey Approval. usa Hockey Will Be Responsible For Sending Dedicated Emails. 2026 All-american Game the Navy Warrior Challenge Will Receive (1) Camera-visible Dasher Board In Usa Hockey Arena During The Nationally Broadcast, 2026 All-american Game (january - Plymouth, Mi) game Nationally Broadcast On Nhl Network With Estimated Tv Viewership Of Over 100k With Footage Picked Up And Used Throughout The Year For Nhl Entry-draft Coverage clauses And Provisions: See Attached Solicitation. additional Contract Requirements, Terms, And Conditions Determined By The Contracting Officer To Be Necessary For This Acquisition Are Provided In The Attached Documentation. system For Award Management (sam). Quoters Must Be Registered In The Sam Database To Be Considered For Award. registration Is Free And Can Be Completed On-line At Http://www.sam.gov/ this Solicitation Will Be Open From 08 January 2025 Until 12:00 Pm Est On 13 January 2025. it Is Anticipated That Only Usa Hockey, Inc (cage: 76q61) Is Eligible For Award Consideration Under This Solicitation. all Quotes Should Be Submitted Via Email To Jeremiah Simpson, Who Can Be Reached At Jeremiah.s.simpson3.civ@us.navy.mil. Acceptable Formats For Any Quote Attachments Include Pdf, Or Microsoft Word Or Excel. the Anticipated Award Date Is Thursday, 16 January 2024.

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : January 21, 2025 Quotation No. : 0010-2025 Mode Of Procurement: Negotiated Procurement – Small Value Procurement To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than January 27, 2025. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2025-01-0017 Date: 01/21/2025 Item No. Item Description Quantity Unit Amount Two(2)-day Training Of Trainers (tot) For Selected District Drrm Coordinators For Capacity Building Training Seminar For School Drrm Bundle Lot 1 Inclusion: > Meal, Lodging And Accomodation Day 0 (dinner And Accomodation) 35 Pax Day 1 (breakfast, Am Snacks, Lunch, Pm Snacks, Dinner) 35 Pax Day 2 (breakfast, Am Snacks, Lunch, Pm Snacks, Dinner) 35 Pax Venue Rental 2 Rate/day Projector Rental 16 Rate/hr Streamer / Banner 1 Piece * Delivery At Division Office *delivery Shall Be Done On Weekdays (mon-fri) Only From 8am To 5pm. There Shall Be No Delivery On Saturdays/sundays And Non-working Holidays Except Upon Agreement Between The Recipient Authorities And The Supplier/forwarder *delivery Schedule And Notice Of Delivery Should Be Submitted And Communicated To Do-supply Section Prior To Commencement Of Delivery Abc: P153,820.00 (for Two(2)-day Training Of Trainers (tot) For Selected District Drrm Coordinators For Capacity Building Training Seminar For School Drrm) This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2025-01-0017 Dated 01/21/2025 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: A. Latest Income Tax Returns B. Phil-geps Registration; And C. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal’s Place Of Business Of The Prospective Bidder Is Located. 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. 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 Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. 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. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Cebu Province Division’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction 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 Provider. 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. F. 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. G. Reservation Clause Dep-ed Cebu Province Division Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. _______________________________________ Bidder’s Authorized Representative Date: ______________

Details: Description Qty. Unit Of Issue Description 2 Bottle Air Freshener 320ml 2 Bottle Alcohol 500ml. 12 Pcs. Ballpen Black 12 Box Ballpen Black 25s 1 Box Ballpen Hbw Matrix 50s 2 Box Ballpen0.5 5 Pack Battery Aa 4s 2 Pcs. Binder Ring 1cmø, Plastic 3 Pcs. Binder Ring 2cmø, Plastic 2 Pcs. Binder Ring 3cmø, Plastic 3 Pcs. Binder Ring 4cmø, Plastic 3 Pcs. Binder Ring 5cmø, Plastic 2 Pcs. Binder Ring 6cmø, Plastic 10 Box Board Marker Black 4 Box Board Marker Black Permanent 141 Ream Bondpaper Long 70gsm 87 Ream Bondpaper Short 70gsm 1 Ream Bondpaper-a3 70gsm 38 Ream Bondpaper-a4 70gsm 4 Pcs. Calculator 20 Pcs. Carbon Paper Black 8 Sheet Carbon Paper Blue 2 Pc. Columnar Notebook 14 Column 2 Pc. Columnar Notebook 16 Column 32 Pcs. Columnar Notebook 24 Column 2 Pc. Cork Board Large 67 Pc. Correction Tape 4 Pc. Cutter Big 175 Pcs. Envelope Brown (long) 25 Pcs. Envelope Brown (short) 103 Pcs. Envelope Expanding - Long 10 Pcs. Envelope Plastic (long) 10 Bottle Epson Ink 003 (black) 6 Bottle Epson Ink 003 (cyan) 6 Bottle Epson Ink 003 (magenta) 6 Bottle Epson Ink 003 (yellow) 36 Bottle Epson Ink 664 Black 16 Bottle Epson Ink 664 Cyan 16 Bottle Epson Ink 664 Magenta 16 Bottle Epson Ink 664 Yellow 3 Bottle Epson L6210 (001) -black 1 Bottle Epson L6210 (001)- Cyan 1 Bottle Epson L6210 (001)- Magenta 1 Bottle Epson L6210 (001)- Yellow 20 Pcs. Expandable Envelop Brown 10 Pcs. File Box (3 Layers Landcape) 5 Pcs. Flamingo Clear Book Long Red 100 Pcs. Folder Blue (long) 7 Ream Folder Brown Long 2,766 Pcs. Folder Brown Long 15 Pcs. Folder Brown Short 27 Pcs. Folder Expandable Long 100 Pcs. Folder Expandable Long (blue) 3 Pcs. Folder Expandable Short 12 Pcs. Folder Green (long) 100 Pcs. Folder Orange(long) 129 Pcs. Folder White (long) 12 Pcs. Folder White (short) 1 Pcs. Glue (130g) 25 Pcs. Glue (40ml) 3 Pcs. Glue (65ml) 6 Pcs. Highlighter 45 2 Tube Ink Black L3210 3 Tube Ink Bt5000c 3 Tube Ink Bt5000m 3 Tube Ink Bt5000y 2 Tube Ink Colored L3210 4 Tube Ink Dfd60 Bk 2 Liter Computer Printer Ink-black, Regular 1 Liter Ink-refill Cyan 1 Liter Ink-refill Magenta 1 Liter Ink-refill Yellow 1 Ream Laid Paper Ivory 500s 1 Ream Laid Paper Yellow 500s 1 Cartridge Lc3617 Black 1 Cartridge Lc3617 Cyan 1 Cartridge Lc3617 Magenta 1 Cartridge Lc3617 Yellow 5 Pc. Magazine File (single) 5 Pc. Magazine File (single)blue 12 Pc. Masking Tape 1 Inch 4 Pc. Masking Tape 2 Inches 6 Pcs. Mouse Pad 7 Pcs. Packaging Tape Transparent 19 Box Paper Clip 2 Box Paper Clip 50mm 1 Box Paper Clip Jumbo (venyl Coated) 1 Pc. Paper Cutter 11 Box Paper Fastener (metal) 21 Box Paper Fastener Plastic 18 Box Pencil #2 12/box 4 Pc. Pentel Pen Broad (black) 2 Pc. Pentel Pen Broad (blue) 2 Pc. Pentel Pen Broad (red) 14 Pc. Pentel Pen Fine (black) 32 Pcs. Plastic Envelope W/ Holder 5 Pds Post-it 2½" X 2" 3 Pcs. Protractor 3 Pc. Puncher Big 34 Pcs. Record Book 100 Pages 9 Pcs. Record Book 500 Pages 2 Pc. Ruler Plastic (12") 5 Pair Scissors 15 Pcs. Scotch Tape 1 Inch 6 Pcs. Scotch Tape 100m 16 Pcs. Scotch Tape 2 Inches 2 Pcs. Scotch Tape 5 Inches 8 Box Signpen Black 0.4 5 Pcs. Signpen Blue 3 Pcs. Stabilo Pink 5 Pc. Stapler 2 Box Stapler Wire No. 10 1 Box Stapler Wire No. 26/6 28 Box Stapler Wire No. 35 16 Pads Sticky Note 3x3 10 Pads Sticky Note Small 1 Pc. Typewriter Ribbon 4 Ream Vellum Board Long 1 Pcs. White Board Large 5 Pcs. White Board Marker-black (pilot) 14 Box White Mailing Envelop Long (size 10 34 Pad Yellow Pad Paper

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Rehabilitation Of Public Market, Phase 2, Barangay 7, Poblacion, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Five Hundred Thousand Pesos (php 500,000.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Rehabilitation Of Public Market, Phase 2, Barangay 7, Poblacion, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Rehabilitation Of Public Market, Phase 2, Barangay 7, Poblacion, Isabela, Negros Occidental.delivery Of The Goods Required Is Forty Five (60) Calendar Days. Bidders Should Have Completed, Within Two (2) 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 An 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. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php 500.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before January 29, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 29, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. 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. 6. The Municipality Of Isabela 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. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Virgie_aariola@yahoo.com Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Rehabilitation Of Public Market, Phase 2 Location Barangay 7, Poblacion, Isabela, Negros Occidental Abc Php 500,000.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 23.00 Length 2-1/2" Gi Pipe Sch. 40 2 40.00 Length 2 X 4 C-purlins 3 59.00 Length 2 X 3 C-purlins 4 24.00 Length 10mm Rsb 5 128.00 Sheet 0.40mm Thk. Ord. Corr. G. I. Roofing Xs 10' 6 15.00 Sheet 0.40mm Thk. Ord. Corr. G. I. Roofing Xs 12' 7 1.00 Kgs Roofing Nails 8 15.00 Pcs Drill Bit 1/8" (steel) 9 2,560.00 Pcs Tekscrew 12-24 X 64mm 10 20.00 Can Elastomeric Sealant (250ml) 11 10.00 Gal Roofing Paint 12 10.00 Gal Metal Primer Gray 13 10.00 Bottle Paint Thinner 14 5.00 Set Paint Roller 6" With Tray 15 10.00 Pcs Paint Brush 4" 16 40.00 Kgs Welding Rod 17 25.00 Pcs Cutting Disc 4" 18 20.00 Bags Portland Cement 19 120.00 Bags Mixing Sand & Gravel 20 7.00 Length 6" Pvc Pipe 21 35.00 Pcs 2 X 2 X 8 Good Lumber 22 5.00 Kgs Assorted Nails 23 5.00 Kgs Gi Tie Wire #16 24 2.00 Box Thw #12 25 4.00 Pcs Electrical Tape (big) 26 4.00 Set 10watts Led Capsule Bulb With Rubber Receptacle 27 2.00 Set 1-gang Switch Surface Mounted 28 1.00 Lot Labor Signature Over Printed Name Of Bidder Date

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-005– Construction Of Septic Vault For Health Care Waste The Municipality Of Sibunag Through The 2025 20% Df (construction Of Septic Vault For Health Care Waste) Intends To Apply The Sum Of One Hundred Thousand Pesos (p100,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Bid No. 2025-005– Construction Of Septic Vault For Health Care Waste. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-005– Construction Of Septic Vault For Health Care Waste Bids Delivery Of The Infra Is Required Within Thirty (30) Calendar Days. Bid-ders Should Have Completed A Contract Within Ten (10) 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. 2. 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 Regu-lations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Re-form Act”. 3. 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 Phil-ippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Simi-lar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders January 21-30, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Docu-ments In The Amount Of Five Hundred Pesos (p500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of January 30, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 7. Bid Opening Shall Be On 1:15 Pm Of January 30, 2025 At Assessor’s Office, Sibunag Municipal Hall, Dasal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representa-tives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Sibunag Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bid-ding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bid-ders. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Construction Of Septic Vault For Health Care Waste Project Location:mun. Site , Dasal, Sibunag, Guimaras Date/time Of Bidding: January 30, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost I. Structure Exacavation Cu.m. 30.00 Ii. Reinforced Concrete Works W/ Formworks Cu.m. 3.20 Iii. Masonry Works W/ Plastering Sq.m. 25.00 Iv. Indirect Cost Lot 1.00 Total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.2 For This Purpose, Contracts Similar To The Project Refer To Contracts Which Have The Same Major Categories Of Words, Which Shall Be: Construction Of Septic Vault For Health Care Waste 10.4 The Key Personnel Must Meet The Required Minimum Years Of Experience Set Be-low: Construction Foreman Skilled Mason Skilled Carpenter Skilled Electrician Skilled Welder Skilled Painter Unskilled Laborer Key Personnel General Experience Relevant Experience Building Construction Within 5years Of Experience Electrical Works Within 5years Of Experience 10.5 The Minimum Equipment Requirements Are The Following: Welding Machine Electric Drill Electric Sander Bar Cutter 1 Bagger Concrete Mixer Equipment Capacity Number Of Unit At Least 1 Unit 12 [insert Valve Engineering Clause If Allowed] N/a 15.1 The Bid Securing Be In The Form Of A Bid Securing Declaration Or Any Of The Follow-ing Forms And Amounts: A. The Amount Of Not Less Than P2,000.00(2%) Of P______if Bid Securing Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit: B. The Amount Of Not Less Than P5,000.00 (5%) Of P_________if Bid Security Is In Surety Bond. 20.3 Each Bidder Shall Submit [one (1)] Original And [two (2)] Copies Of The First And Second Components Of Its Bid. 21 Additional Contract Documents Relevant To The Project That May Be Required By Existing Laws And/or The Procuring Entity, Such As Construction Schedule And S-curve, Manpower Schedule, Construction Methods, Equipment Utilization Sched-ule, Construction Safety And Health Program Approved By The Dole, And Other Acceptable Tools Of Project Scheduling.