Sewage Treatment Tenders

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund 33. Purchase Of Foods To Be Served In The Meeting Re: Information Dissemination Campaign For Key Stakeholders On The Use Of Baraco. 157,500.00 Trust Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund 33. Purchase Of Foods To Be Served In The Meeting Re: Information Dissemination Campaign For Key Stakeholders On The Use Of Baraco. 157,500.00 Trust Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Informal Market Research To Review The Market In Preparation For A Planned Construction Project. in The Sewage Treatment Plant Of The City Of Karlsruhe, A Carbon Adsorption System In Combination With A Flocculation Filtration For The Removal Of Trace Substances Such As Drug Residues, Hormone Substances, X-ray Contrast Media, Etc. Operated. a Solar System Is To Be Set Up Above The Flocculation Filtration Basins In Order To Reduce The Production Of Algae In The Basins Through Comprehensive Shading And To Increase The Electricity Production In The Karlsruhe Sewage Treatment Plant. within The Framework Of This Marker Survey, It Should Be Determined Whether There Is A Proven And Economical System On The Market Which Does Not Impair Operation, Especially Maintenance, And Completely Shadows The Basins And Control Paths Of The Flocculation Filtration Plant.

Purchaser Name: Binghamton Johnson City Joint Sewage Treatment Plant | 2024 Iwpp Rfq-rfp Technical Services

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Iv-a Canlubang Interchange, Brgy. Mayapa, Calamba, Laguna Invitation To Bid 1. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: 1. Name Of Contract : Fy2024 Dpwh Infrastructure Program Sustainable Infrastructure Projects Alleviating Gaps (sipag), Major/strategic Public Buildings/facilities Structural And Resilience Program Construction Of Tagaytay Tourist (iconic Tower) Phase 6, Barangay Kaybagal South, Tagaytay City Contract Id No. : 24d00295 Contract Location : Cavite Province Scope Of Works : Structural - Concrete Beams And Girders From Ts-1 To Ts-6 - Suspended Slabs From Ts-1 To Ts-6 - Shear Wall - Retaining Wall - Stairs From Ts-1 To Ts-6 Approved Budget For The Contract : ₱144,750,000.00 Source Of Funds : Fy 2024 Ra 11975 Regular 2024 Current Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 2. Name Of Contract : Fy2024 Dpwh Infrastructure Program Basic Infrastructure Program (bip), Multi-purpose Buildings/facilities To Support Social Services Construction Of Multi-purpose Facilities, Brgy. Kaybagal South, Tagaytay City, Cavite (phase 9) Contract Id No. : 24d00296 Contract Location : Cavite Province Scope Of Works : Structural - All Reinforced Concrete Columns - Stairs From Second Floor To Ts-1 Plumbing - Sanitary And Waterline Rough-ins From Lower Ground Floor To Ts-6 Electrical - Conduits, Boxes, And Fittings Rough-ins - Wires And Wiring Devices Mechanical - Fire Protection Sleeving Works Approved Budget For The Contract : ₱99,000,000.00 Source Of Funds : Fy 2024 Ra 11975 Regular 2024 Current Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 3. Name Of Contract : Fy2024 Dpwh Infrastructure Program Convergence And Special Support Program Basic Infrastructure Program (bip), Multi-purpose Buildings / Facilities To Support Social Services Construction Of Multi-purpose Facilities, Brgy. Kaybagal South, Tagaytay City, Cavite, (phase 5) Contract Id No. : 24d00297 Contract Location : Cavite Province Scope Of Works : Structural - Foundation Works - Concrete Beams And Girders From Foundation To Mall Roof - Suspended Slabs From Lower Ground Floor To Mall Roof - Shear Wall - Retaining Wall - Stairs From Lower Ground Floor To Mall Roof Approved Budget For The Contract : ₱495,000,000.00 Source Of Funds : Fy 2024 Ra 11975 Regular 2024 Current Contract Duration : 300 C.d. Size Range : Large B License Category : Aaaa And Aaa Cost Of Bidding Documents : ₱50,000.00 4. Name Of Contract : Structural Improvement Of Public Buildings And Construction Of Evacuation Centers Region Iv-a, Atimonan, Quezon Contract Id No. : 24d00298 Contract Location : Quezon Province Scope Of Works : The Construction Project Entails The Development Of A Permanent Evacuation Center/multi-purpose Covered Court, Incorporating Various Facilities And Features Including A Laundry & Drying Area, Material Recovery Facility, Cistern Tank, Mess Hall Equipped With A Kitchen, Administrative Office, Storage Area, And A Play Area Accompanied By A Breastfeeding Room. Additionally, The Project Will Integrate A Conjugal Space, Distinct Male & Female Toilet And Bath Facilities With Accommodations For Persons With Disabilities (pwd), A Clinic, And A Prayer Room. Moreover, The Project Will Be Enhanced With A Fire Protection System And A Generator Set, Complete With A Dedicated Generator Room, Painting Works Are Not Included. Approved Budget For The Contract : ₱41,495,000.00 Source Of Funds : Fy 2024 Ra 11975 Regular 2024 Current Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱25,000.00 5. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Construction/ Improvement Of Access Roads Leading To Seaports (kalsada Tungo Sa Paliparan, Riles At Daungan Program - Katuparan) Access Road Leading To Calatagan Port, Calatagan, Batangas Contract Id No. : 25d00052 Contract Location : Batangas Province Scope Of Works : Road Opening And Construction Of Roads For 2 Lanes And 4 Lanes Carriageway Including Construction Of Gabions Slope Protection, Rcpc Drainage Structure And Miscellaneous Structures. Approved Budget For The Contract : ₱175,038,455.00 Net Length : Gravel : 6.77 Lane Km Concrete : 6.77 Lane Km; Slope Protection = 4,230 Sq.m. Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium B License Category : A Cost Of Bidding Documents : ₱50,000.00 6. Name Of Contract : Fy 2025 Dpwh Infrastructure Program Convergence And Special Support Program Construction/improvement Of Various Infrastructures In Support Of National Security (tatag Ng Imprastraktura Para Sa Kapayapaan At Seguridad Program - Tikas) Construction Of New Cavite Naval Hospital (level 1), Naval Station Pascual Ledesma, Cavite City, Cavite, Phase Ii Contract Id No. : 25d00066 Contract Location : Cavite Province Scope Of Works : Genset Building (2-units) Structural - Foundation Works: All Isolated Footings And Slab-on-grade - All Concrete Beams And Concrete Columns - All Suspended Slabs For Roof Deck Architectural - Waterproofing (roof Deck) - Fiber Cement - Ceiling - Cement Floor Finish - 150mm Chb Walls - Louver Type Walls - Wall Plaster Finish - Painting Works (masonry) - Steel Doors And Frames Electrical - Panel Board With Main & Branch Breaker - Wires And Wiring Devices - Lighting Fixtures And Lamps - Conduit, Boxes, Fittings (conduit Works / Conduit Rough-ins) - Grounding System - Wirings - Generators Elevated Water Tank Structural - Foundation Works: All Isolated Footings And Slab-on-grade - All Concrete Beams And Concrete Columns - All Suspended Slabs For Roof Decks - Structural Steel For Ladder And Support Architectural - Waterproofing (roof Decks) - Cement Floor Finish - Fiber-cement Ceiling - 150mm Chb Walls - Wall Plaster Finish - Painting Works - Steel Doors Plumbing - Plumbing Line Works - Cold Water Lines - Water Tank - Pumping System Electrical - Panel Board With Main & Branch Breakers - Lighting Fixtures And Lamps - Wires And Wiring Devices - Wirings - Conduit, Boxes, Fittings (conduit Works / Conduit Rough-ins) - Grounding Systems Sewage Treatment Plant Structural - Foundation Works: All Isolated Footings And Slab-on-grade - All Concrete Beams And Concrete Columns - Roof Truss, Purlins, And Sagrods - Stp Walls, Mat Foundation, And Slab - Wall Fence Architectural - Cement Floor Finish - Fiber Cement Ceiling - 150mm Chb Walls - Cement Plaster Finish - Painting Works - Louver Doors And Windows - Roofing Works - Railings Plumbing - Sewage Treatment Plant (stp) – Dynamic Sequential Batch Reactor Electrical - Grounding System - Lighting Fixtures And Lamps - Conduit, Boxes And Fittings (conduit Works / Conduit Rough-ins) Mechanical Airconditioning Units For Auxiliary Buildings - Out-patient Department - Dietary - Laundry And Linen - Engineering And Maintenance - Central Waste Storage - Property And Supply - Cadaver Holding Area Plumbing Septic Tanks For Auxiliary Buildings - Out-patient Department - Doctors And Nurses Quarters - Dietary - Laundry And Linen - Engineering And Maintenance - Cadaver Holding Area Structural Steel Stairs For Auxiliary Buildings - Out-patient Department Main Building Plumbing - Plumbing Line Works Electrical - Wirings - Conduit, Boxes, Fittings (conduit Works / Conduit Rough-ins) Mechanical - Ventilation Works Approved Budget For The Contract : ₱96,500,000.00 Source Of Funds : Fy 2025 Nep For Dpwh Infra Program Contract Duration : 300 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : ₱50,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category And Classification As Indicated On The Above Table. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 3. For Item Nos. 5 & 6 The Bac Is Conducting The Public Bidding For This Contract Pursuant To Gppb Circular 06-2019 Dated July 17, 2019 (guidelines On The Implementation Of Early Procurement Activities) In Relation To The Provisions Of The Republic Act 9184 And Its Implementing Rules And Regulations (irr). The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8am – 2pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On October 30, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents (amount Indicated On The Above Table). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, Will Hold A Pre-bid Conference On November 06, 2024 @ 10:00 A.m. At Bidding Room, Dpwh Regional Office No. Iv-a, Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna And Through Video Conferencing Via Zoom And Live – Streamed On Youtube Https://www.youtube.com/channel/ucbiu3eadzp_ckg02rjmipfg Which Shall Be Open To Prospective Bidders. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_r4a@dpwh.gov.ph For Electronic Submission On Or Before November 19, 2024 @ 10:00 A.m. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On November 19, 2024 @ 10:00 A.m. At Bidding Room, Dpwh Regional Office No. Iv-a, Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above Or Through Video Conferencing Via Zoom Which Shall Also Be Live – Streamed On Youtube Https://www.youtube.com/channel/ucbiu3eadzp_ckg02rjmipfg. Late Bids Shall Not Be Accepted. 10. If At The Time Of The Post – Qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b) (ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject To Be Bid. 11. The Department Of Public Works And Highways (dpwh) Regional Office No. Iv-a, 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 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Cheryll C. Antonio - David Bac, Vice Chairperson Chief, Administrative Officer Administrative Division Telephone No. (02) (049) 34810220 Email Address: R4a.procurement@gmail.com Alex B. Virtudazo Bac Secretariat Head Telephone No. (02) (049) 34810215 / 34810225 Email Address: R4a.procurement@gmail.com Department Of Public Works And Highways Regional Office No. Iv-a Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna 13. You May Visit The Following Websites: For Downloading Of Bidding Documents At Www.dpwh.gov.ph. For Online Bid Submission At Electronicbids_r4a@dpwh.gov.ph. October 29, 2024 Approved By: Sgd Atty. Cheryll C. Antonio - David Chief, Administrative Officer Administrative Division Bac Vice Chairperson