Shoes Tenders

Details: Description 2 Sets Brake Caliper Assy Front L & R (toyota Altis) 4 Sets Hub Bearing Assy (toyota Altis) 1 Set Overhauling Gasket (toyota Altis) 1 Set Piston Ring (std) (toyota Altis) 1 Set Piston (std) (toyota Altis) 1 Set Liner/sleeve (3/32) (toyota Altis) 1 Set Main Bearing (std) (toyota Altis) 1 Set Con Rod Bearing (std) (toyota Altis) 4 Pcs Con Rod Arm (toyota Altis) 1 Ea Timing Chain (toyota Altis) 1 Set Chain Guide (toyota Altis) 1 Pair Camshaft (toyota Altis) 1 Set Timing Chain Gear (toyota Altis) 1 Ea Driving Belt (toyota Altis) 4 Pcs Spark Plug (toyota Altis) 1 Unit Cylinder Head (toyota Altis) 1 Set Engine Valve (toyota Altis) 1 Ea Cylinder Head Assy (toyota Altis) 1 Set Valve Guide (toyota Altis) 1 Set Valve Ring (toyota Altis) 2 Pcs Engine Support (toyota Altis) 1 Unit Tail Pipe Muffler (toyota Altis) 2 Pcs Radiator Hose (upper/lower) (toyota Altis) 1 Unit Tank Radiator (toyota Altis) 4 Pcs Radiator Hose Clamp (toyota Altis) 4 Pcs Brake Flexible Hose (toyota Altis) 1 Pc Brake Master Cylinder W/ Hydraulic Vacuum (toyota Altis) 1 Set Brake Pad (toyota Altis) 1 Set Brake Shoe (toyota Altis) 4 Pcs Wheel Cylinder Front & Rear L&r (toyota Altis) 2 Pcs Rotor Disc Front L&r (toyota Altis) 4 Pcs Ignition Coil (toyota Altis) 1 Pc Oil Seal Crankshaft (toyota Altis) 1 Unit Altenator Assy (toyota Altis) 1 Pc Clutch Disc (toyota Innova) 1 Pc Pressure Plate (toyota Innova) 1 Pc Release Bearing (toyota Innova) 1 Pc Drive Belt (toyota Innova) 1 Pc Idler Bearing (toyota Innova) 2 Pcs Upper Ball Joint (toyota Innova) 2 Pcs Lower Ball Joint (toyota Innova) 4 Pcs Upper Suspension Bushing (toyota Innova) 2 Pcs Upper Suspension Bushing Big (toyota Innova) 2 Pcs Upper Suspension Bushing Small (toyota Innova) 2 Pcs Tie Rod End (toyota Innova) 1 Set Rack End (toyota Innova) 2 Pcs Rack End Boots (toyota Innova) 1 Set Brake Pad (toyota Innova) 1 Set Brake Shoe (toyota Innova) 2 Pcs Front Shock Absorber (toyota Innova) 2 Pcs Rear Shock Absorber (toyota Innova) 4 Pcs Stud Bolt (toyota Innova) 1 Pc Air Cleaner Element (toyota Innova) 1 Set Wiper Blade (toyota Innova) 1 Pc Headlight Bulb (toyota Innova)

Details: Description Price Schedule / Bid Tender Name Of Bidder: _____________________________________________ Bid No.: Peo-24-1773-b (rebid) Complete Bid Partial Bid 1 2 3 4 5 6 7 8 9 10 11 12 Item Description Quantity Unit Estimated Unit Cost Brand Name (indicate Model Number If Equipment) (indicate N/a If No Brand) Unit Price Per Item Transportation And All Other Costs Incidental To Delivery, Per Item Sales And Other Taxes Payable If Contract Is Awarded, Per Item Cost Of Incidental Services, If Applicable, Per Item Total Unit Price (col 7+8+9+10) Total Price Delivered Final Destination (col 11) X (col 3) 1 410309z02d Brake Shoe Kit 1 Pc 24,140.00 2 410399z01e Brake Lining Kit 2 Pc 7,800.00 3 5224305123 U-joint Kit 1 Pc 20,110.00 4 5224202065 Brake Kit 1 Pc 6,080.00 5 149129z00a Air Valve 1 Pc 64,820.00 6 17216281 Sealing Ring 968844 2 Pc 3,800.00 Abc: One Hundred Thirty-eight Thousand Three Hundred Fifty Pesos (php138,350.00) _______________________________________________ Name Of Establishment ______________________________________________ Signature Over Printed Name Of Proprietor Or Authorized Representative

Description: Assorted Ferrous Scrap-28.000 Mt-delivery On Actual Weighment Basis. Lot No. 5364 24 10 73 Gtl Gy Af Ap. Available With Sse Dsl Gy. Scrap, Condemned, Released, Unserviceable Assorted Ferrous Scrap Consisting Of Scrap Cond. And U/s Released. Assorted Ferrous Scrap Consisting Of 21 Items 1) Cam Gears- 10 Nos/ 550 Kgs (approx) 2) Pistons - 10 Nos/ 320 Kgs (approx) 3) Buffers - 05 Nos/ 750 Kgs (approx) 4) Cbc Yoke - 06 Nos/ 900 Kgs (approx) 5) Bull Gears - 30 Nos/ 13500 Kgs (approx) 6) Hhp Liners - 30 Kgs/ 2088 Kgs (approx) 7) Hhp Pistons- 20 Nos/ 466 Kgs (approx) 8) Coil Springs - 50 Nos/ 1850 Kgs (approx) 9) Dampers - 50 Nos/1250 Kgs (approx) 10) Vibration Dampers - 01 No/ 125 Kgs (approx) 11) Gear Cases - 10 Nos/ 700 Kgs (approx) 12) Hhp Pull Rods Units - 05 Nos/ 225 Kgs (approx) 13) Hhp Compressor Liners - 05 Nos/ 232 Kgs (approx) 14) Alco Cam Shafts - 20 Nos/ 3000 Kgs (approx) 15) Brake Shoe Holders - 05 Nos/ 125 Kgs (approx) 16) Alco Fip Supporters - 10 Nos/ 300 Kgs (approx) 17) Blower Pulleys - 15 Nos/ 204 Kgs 18) Hhp Connecting Rods - 30 Nos/ 852 Kgs (approx) 19) Alco Lube Oil Pump Housing - 01 No/ 98 Kgs (approx) 20) Ecc Pulley - 02 Nos/ 90 Kgs (approx) 21) Traction Link - 05 Nos/ 375 Kgs (approx) Total Gross Weight - 28000 Kgs/ 28.000 Mts (approx). (delivery On Actual Weighment Basis). Available In New Scrap Yard Bin No. 4-7 Of Gooty Diesel Loco Shed. Ds-8 No. 0536482408199, Dated 28.10.24. Hsn Code: 720429 - Gst 18%. Note To The Bidders 1) Bidders May Visit The Site Of The Material For Physical Inspection Of The Material And Loading Spot Also, In All Aspects Before Bidding In E Auction.2) Post Auction No Representation Shall Be Entertained.3) For Photos Of This Lot, Kindly Click On View Lot Image On Bottom Left Side. 4) Gas/chisel Cutting Is Permitted, If Required, For Easy Loading And Transportation Purpose, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc To Avoid Any Mishap To Any Person, Railway Material Etc. Witnessing Officials To Ensure That The Lot Is Delivered As Per Lot Description 5) In Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. 6) It Is The Responsibility Of The Purchaser/bidder To Return Excess Material, If Found During Gross Weighment, To The Nominated Premises Of The Custodian. 7) Clubbing Of The Lots, What So Ever, Is Not Permitted For Loading 8) Request For Fixation Of Delivery Point Should Be Invariably Raised In Ireps Online Only. Purchasers Are Requested To Make Use Of This Facility. No Representative Should Be Sent To The Office Of Sr.dmm/gtl For Collection Of Delivery Fixation Letter. As Soon As The Balance Sale Value Is Received By Railways Online, Delivery Order Will Be Issued Immediately, To Facilitate The Purchaser To Raise An Online Request For Fixation Of Delivery Point. 9) Railways Does Not Guarantee For Quality, Quantity Description Etc.

Details: Description Item No. Items / Description Qty Unit 1 Nissan Nv350 Tire (215/70r15c) 8 Pcs 2 Nissan Nv350 Brake Pad 8 Box 3 Nissan Nv350 Brake Shoe 8 Box 4 Nissan Nv350 Engine Oil #40 32 Lit 5 Nissan Nv350 Fuel Filter 4 Pcs 6 Nissan Nv350 Oil Filter 4 Pcs 7 Nissan Nv350 Stabilizer Link 4 Pcs 8 Nissan Nv350 Tie Rod End 4 Pcs 9 Nissan Nv350 Transmission Support 4 Pcs 10 Nissan Nv350 Transmission Oil #140 12 Lit 11 Nissan Nv350 Oil #90 12 Lit 12 Nissan Nv350 Battery 2 Pcs 13 Nissan Nv350 Head Light Bulb 8 Pcs 14 Nissan Nv350 Parking Light 8 Pcs 15 Nissan Nv350 Cross Bearing 2 Pcs 16 Nissan Nv350 Stud Bolt 4 Pcs 17 Nissan Nv350 Aircon Filter 4 Pcs 18 Nissan Nv350 Shock Absorber Front 8 Pcs 19 Hilux (white) Tire 265/75r16c 4 Pcs 20 Hilux (white) Engine Oil Synthetic 2 Pcs 21 Hilux (white) Oil Filter 2 Pcs 22 Hilux (white) Air Filter 2 Pcs 23 Hilux (white) Fuel Filter 2 Set 24 Hilux (white) Brake Pad 8 Boxes 25 Hilux (white) Battery 1 Pcs 26 Hilux (white) Tie Rod End 2 Pcs 27 L300 Tire 185/r14c 4 Pcs 28 L300 Fuel Filter 2 Pcs 29 L300 Oil Filter 2 Pcs 30 L300 Engine Oil 16 Liters 31 L300 Tie Rod End 2 Pcs 32 L300 Brake Pad Front 8 Boxes 33 L300 Brake Shoe 8 Boxes 34 Canter Tire 7.50 R16c 12 Pcs 35 Canter Engine Oil Synthetic 22 Liters 36 36 Canter Battery 1 Pc 37 Hilux (red) Tire 275/65r18at 4 Pcs 38 Hilux (red) Engine Oil Synthetic 16 Liters 39 Hilux (red) Oil Filter 2 Pcs 40 Hilux (red) Air Filter 2 Pcs 41 Hilux (red) Fuel Filter 2 Pcs 42 Hilux (red) Brake Pad 8 Boxes 43 Hilux (red) Battery 1 Pc 44 Hilux (red) Tie Rod End 1 Pc 45 Battery Solution 2 Liters 46 Grease 2 Kg 47 Car Freshener 12 Pcs 48 Coolant 12 Liters 49 Wiper Blade #19/22 2 Sets 50 Sprocket Chain Set Klx 150 13t/51t 1 Set 51 Powerwash 1.5hp Belt Driven Pressure Washer 1 Set

Details: Description Itb No.104.24- 1 Unit Stress Ergometer Item Specifications 1. Description Of Function This Recumbent Bicycle Ergometer Test Machine Is Meant To Allow Stress Testing For Patient Population That Are Unable To Walk On A Regular Treadmill Or Do Safety, And Is Meant To Supplement Our Existing Cpet And Tet. 2. Operational Requirements System Complete With All Accessories As Specified In The Technical Specifications Below. 3. Technical Specifications 3.1 Bicycle Ergometer Test System 3.1.1 Compatible With Our Existing Treadmill Exercise Test System / Workstation 3.1.2 Recumbent Bicycle With User Weight Capacity Of At Least 300kg 3.1.2.1 Torque Range Of 1 To 70nm 3.1.2.2 Minimum Startup Load Of 5 To 10w 3.1.2.3 Maximum Peak Load Of 1000w 3.1.2.4 Minimum Load Increments Of 1w 3.1.2.5 Maximum Continuous Load 750w 3.1.2.6 Maximum Rpm Independent Constant Load Of 150 Rpm 3.1.2.7 Minimum Rpm Independent Constant Load Of 30 Rpm 3.1.2.8 Electromagnetic Braking System 3.1.2.9 Dynamic Calibration 3.1.2.10 Comfortable Seating With Seat Width Of At Least 20 Inches And With Cushioning Made Of Gel Or Foam 3.1.2.11 Minimum Leg Length Of User (incl. Adjustable Pedals) At Least 25 Inches 3.1.2.12 Adjustability Seat - Range Of At Least 15 Inches 3.1.2.13 Adjustable Cranks 3.1.2.14 Pedal Shoes For Foot Stability During Cycling (size Suitable For Most Adults According To Manufacturer's Specification (with 2 Sets Of Replacements) 3.1.3 Stand-alone Mode 3.1.4 With Remote Control 3.2 Programmable Control Unit 3.2.1 Screen Resolution Of At Least 320 X 240 (or Vice Versa), Touchscreen Monitor User Interface Of At Least 7” 3.2.1.1 Readout For Rate Per Minute (rpm) 3.2.1.2 Readout For Heart Rate (hr) 3.2.1.3 Readout For Time 3.2.1.4 Readout For Power 3.2.1.5 Readout For Distance 3.2.1.6 English User Interface 3.3 Attachments To Measure Spo2 And Heart Rate During Stand-alone Mode (plus At Least 2 Replacement Finger Probe) 3.4 All The Necessary Cabling And Wiring To Connect Ergometer With Existing Treadmill Exercise System 4. Environmental Factors 4.1 Power Supply 4.1.1 Power Equipment – Autovolt Or 100 To 240 Volts, 60hz, Fitted With Phc Outlet, 3-prong 4.1.2 Resettable Over-current Breaker To Be Fitted For Protection 4.1.3 Uninterruptable Power Supply With At Least 30 Minute Power Battery 5. Standards, Safety And Training 5.1 Manufactures/supplier Should Have Iso 13485 Certificate To Quality Standard. 5.2 Should Be A Philippine Fda Approved Product 5.3 Ce, Ul Or Bis Approved Product 5.4 Comprehensive Technical Training For Phc Biomed And User's Training To Staff For Familiarity With The System. 5.5 Electrical Conforms To Standards For Electrical Safety Iec 60601-1 General Requirements (or Equivalent International/national Standard) 5.6 Warranty /parts And Services 5.6.1 Comprehensive Three (3) Years Warranty On Equipment 5.6.2 Certify Availability Of Services And Spare Parts In The Market For Ten (10) Years After Warranty 5.6.3 Three (3) Years Services And Spare Parts Warranty Inclusive Of Quarterly Preventive Maintenance 5.6.4 Annual Calibration, Certificate During The Warranty Period 5.6.5 Vendor Shall Provide, At No Additional Cost To Philippine Heart Center, A Loaner Unit Of The Same Model While The Current Unit Is Under Repair Until Said Equipment Is Repaired To The Satisfaction Of The End-user Within 24 Hours 6. Documentation 6.1 User/technical/maintenance Manuals To Be Supplied In English And Must Provide Hard And Soft Copy Upon Delivery. 6.2 Laminated Troubleshooting Guide 6.3 Certificate Of Calibration And Inspection 6.4 List Of Important Spare Parts And Accessories With Their Part Number And Costing 6.5 Logbook With Instructions For Maintenance Checklist (daily, Weekly, Monthly & Quarterly). Job Description Of Hospital Technician And Company Service Engineer Should Be Clearly Stated. 6.6 List Of Equipment Available For Providing Calibration And Routine Maintenance Support As Per Manufacturer Documentation In Service/ Technical Manual 6.7 Distributorship – Exclusive Or Authorized 6.8 Delivery Period – 60 Calendar Days 6.9 Slcc – Any Cardiac Diagnostic Equipment For Last 3 Years

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Invitation To Bid For Project #24-200 Supply And Delivery Of Other Mooe Purchase And Distribution Of Sports Uniform – Csdo 1. The City Government Of Tayabas, Through The Sef Supplemental 2024intends To Apply The Sum Two Million Three Hundred Forty-seven Thousand Eight Hundred Pesos (php 2,347,800.00) Being The Abc To Payments Under The Contract For Project # 24-200 Supply And Delivery Of Other Mooe Purchase And Distribution Of Sports Uniform - Csdo. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Tayabasnow Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within Ten (10) Calendar Days Upon The Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Year 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 City Government Of Tayabas And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024 (thursday), 8:00 A.m. – 5:00 P.m. From The Given Address And Website(s) Below, In The Amount Of Five Thousand Pesos (p 5,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees 6. The City Government Of Tayabaswill Hold A Pre-bid Conference On November 28, 2024 (thursday) 10:00 Am At Bids And Awards Committee Office, 2nd Floor New City Hall, Brgy. Baguio, Tayabas City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 10, 2024 (tuesday), 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 10, 2024 (tuesday), 10:01 A.m. At The Given Address Below .bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Procuring Entity Is The City Government Of Tayabas With Email Address Of Bidsandawards@gmail.com For The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submission 11. The City Government Of Tayabasreserves 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Jayvee Mark E. Ford Head, Bac Secretariat 2nd Floor New City Hall, Brgy. Baguio, Tayabas City (042)-797-3778 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/gepsnonpilot/tender/splashopportunitiessearchui.aspx?menuindex=3&clickfrom=openopp&result=3 Item No. Unit Description Qty 1. Pcs High Quality Trucker Cap Embroidered Logo (size: Adjustable) Materials: Front: Foam Mesh, Bill: Foam Mesh, Back And Side Panel: Polyester Mesh 350 2. Pcs Parade Jacket With Logo (material: Polyester Sizes: Small, Medium, Large And Extra Large) 350 3. Pcs Parade Jogging Pants With Logo (material: Polyester Sizes: Small, Medium, Large And Extra Large) 350 4. Pcs T-shirt With Collar (material: Polyester Sizes: Small, Medium, Large And Extra Large) Sublimation With Logo 350 5. Pcs Parade Playing Shoes Color: White (all Sizes) 350 6. Pcs High Quality Duffle Sports Bag Specifications: With Logo In The Bag And Handle, Material: Polyester Sizes: 60cm*25cm*19c 350 7. Pcs Playing Shorts Material: Polyester (sizes: Small, Medium, Large And Extra Large) Sublimation With Logo 350 8. Pcs Playing T-shirt Material: Polyester (sizes: Small, Medium, Large And Extra Large) Sublimation With Logo 350 9. Pcs Playing Sando Material: Polyester (sizes: Small, Medium, Large And Extra Large) Sublimation With Logo 350 10. Pcs Golf Umbrella, Single Canopy, Fiber Ribs Materials: Pongee 350 ***nothing Follows*** November 21, 2024 ______________________________________ Wilfredo S. Tomines Chairperson, Bids And Awards Committee

Details: Description Invitation To Bid The Local Government Unit Of Sindangan, Through Its Bids And Awards Committee (bac), Hereby Invites Suppliers/manufacturers/ Distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project. Purchase Request No. Project Approved Budget For The Contract Non - Refundable Fees Of Bid Documents 1.) 2024-11- 406 Purchase Materials And Supplies With Labor On Pakyaw Or Takay Basis Supplied By Local Laborers For The Construction Of Concrete Road, Construction Of Brgy Road Mawal - Meo P4,937,025.00 5,000.00 2 Set 4' X 8' Tarpaulin W/ Std. Layout 2 Shts. Marine Plywood (1/4" X 4'x 8') 8 Pcs. 2" X 3" X 10' Coco Lumber 8 Pcs. 2" X 3" X 12' Coco Lumber 8 Pcs. 2" X 2" X 10' Coco Lumber 18 Kgs. Assorted Common Nails 1 Ls First Aid Kit 17 Pcs. Safety Helmet 17 Pairs Safety Shoes 17 Pcs. Safety Vest 15 Pairs Working Gloves 15 Pairs Rubber Boots 15 Pcs. Rain Coats 2 Each Roadwork Ahead (t1-1) 2 Each Speed Restriction (r4-1b) 2 Each Workmen Ahead (t1-5) 2 Each Road Machinery Ahead (t1-3) 2 Each Prepare To Stop (t1-18) 1 Each Temporary Hazard Marker (t5-5) 1 Each Temporary Hazard Marker (t5-4) 2 Each End Road Work (t2-16) 2 Each End Speed Restriction (r4-28) 100 Each Plastic Safety Barriers 30 Each Temporary Bollards (@ 5 Meters Apart) 15565 Ltrs. Diesel 681 Ltrs. Gasoline 140 Ltrs. Engine Oil 53 Ltr. Gear Oil 18 Can Grease (500 Grams) 20 Lengths Plain Reinforcing Steel Bar, 25mm Ø 250 Lengths Deformed Reinforcing Steel Bar, 16mm Ø 300 Lengths Deformed Reinforcing Steel Bar, 12mmø 671 Li. Curing Compound 278 Li. Asphalt Sealant 100 Lengths C-purlins 2x4, 1.5mm Thk. 95 Kg. Tie Wire # 16 5431 Bags Portland Cement Type 1 1 Pc. Concrete Saw ( Blade 14") 20 Ln.m. Pipe Sleeve, 1 1/2" Dia. 13 Li. Grease/tar 100 Mtrs. Trapal 31 Pcs. Rc Pipes (910mmø) 1 Length Weep Holes (pvc Pipes 2" Ø) 1 Sq.m. Filter Clothe 66 Cu.m. Boulders 1688 Bd.ft. Good Lumber 34 Shts. Phenolic Board 1/2" Thk. 5 Kgs. Slim Concrete Nail # 2 1/2" 1 Ls Labor 1 Ls Contengencies Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary "pass/fail" Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The "government Procurement Reform Act". Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At Bid Opening. Bid Documents Are Available From November 13, 2024 December 03, 2024 Upon Payment Of Non-refundable Fees Stated Above, From 8:00am To 12:00n And From 1:00pm To 5:00pm, Monday To Friday, And Up To 9:30am On The Last Day Of The Issuance And Acquisition Of Bid Docs, At The Municipal Administrator's Office/bac Secretariat Office, 2nd Fl., Sindangan Municipal Hall (tel. No. (065)224-2750 Or 224-2212). Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Bac Will Allow Partial Bid For The Folloeing Item/s P P Construction Materials P 2,681,189.00 Fuel P 1,303,085.00 Labor Cost P 951,400.00 Contingencies P 1,351.00 All Participants Relative To Eligibility Statement And Screening. Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1 Issuance Of Bid Document November 13, 2024 8:00 Am 2 Submission Of Bids (deadline) December 03, 2024 9:30 Am 3 Opening Of Bids December 03, 2024 10:00 Am 4 Bid Evaluation December 04, 2024 10:00 Am 5 Post Qualification December 05, 2024 10:00 Am 6 Notice Of Award December 06, 2024 10:00 Am \ Approved By: Fletcher C. Fuertes, Mba Bac Chairman

Details: Description Request For Quotation No.: 2024-11-087 Date: November 25, 2024 Procurement Title : 1 Lot Of Full Event Photo And Video Coverage With Photo Booth Service For The Testimonial Dinner Of The 2024 Presidential Awards For Filipino Individuals And Organizations Overseas (pafioo) Purchase Request No. : 2024-11-227 Approved Budget For The Contract : Php 110,000.00 (vat Inclusive) Sir/madam: The Commission On Filipinos Overseas Invites Philgeps Registered Suppliers To Quote The Latest Market Price Of The Item/s Described/listed Below. Quotations Must Be Placed In Two (2) Sealed Envelopes. The First Envelope Should Contain The Original Documents While The Second Envelope (copy 1) Should Contain Copies Of The Documents. Please Submit Your Sealed Envelopes At The 21st Floor, Administrative And Finance Division, The Upperclass Tower, Quezon Avenue, Cor. Sct. Reyes St., Diliman, Quezon City Or You Can Send Your Files Via Email At Bac.secretariat@cfo.gov.ph On Or Before November 29, 2024; 09:00 A.m. Documents Submitted Via Email Should Be Password-protected. (see Attached Instructions On How To Lock Your Files). Passwords Should Be Given To The Bac Secretariat On The Opening Date By The Bidder’s Representatives Attending Via Zoom. I. General Terms And Condition: 1. Quotations Should Be Addressed To The Cfo Bids And Awards Committee And Must Be Placed In Two (2) Sealed Envelopes. The First Envelope Should Contain The Original Documents While The Second Envelope Should Contain Copies Of The Documents; 2. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission; 3. Quotations Should Be Inclusive Of All Cost And Applicable Taxes; 4. The Following Documents Should Be Submitted Along With The Sealed Quotation:  Philgeps Registration Number/certificate;  Mayor’s/business Permit;  Bir Form 2303 Certificate;  Sec Or Dti Certificate;  Notarized Omnibus Sworn Statement;  Copy Of Any Valid Id Of The Authorized Representative; And  Company Profile And/or Portfolio/ Previous Clients With Sample Of Photos And Videos 5. Bidders Must Have A Land Bank Account For Payment Purposes. Otherwise, Bank Fees Shall Be For The Account Of The Winning Bidder. 6. In Accordance With Presidential Decree No. 1445, The Government Shall Not Be Obliged To Make An Advance Payment For Services Not Yet Rendered Or For Supplies And Materials Not Yet Delivered Under Any Contract Therefor. Company Name : _________________________________________________________ Address : _________________________________________________________ Philgeps Registration No.: ______________________________ Valid Until: _________ Email Address: ___________________ Telephone Number: ____________________ Mobile Number: ____________________ Item Description Approved Budget For The Contract (vat Inclusive) Quotation/offer Amount (vat Inclusive) One Lot Full Event Photo And Video Coverage With Photo Booth Service For The Testimonial Dinner Of The 2024 Presidential Awards For Filipino Individuals And Organizations Overseas (pafioo) Date: 13 December 2024 (friday) Time: 5:00 Pm – 10:00 Pm (5 Hrs.) Location: Diplomatic Hall, Grand Marriott Ballroom, Pasay City Php 110,000.00 Specifications For Photo And Video Coverage:  Video Recording Of The Entire Event Proceedings  Raw Photos Immediately After The Event  Same Day Edit Video (min. 5 Mins.), Expected Final Turnover For Same Day Edit Video Is 1 Week After The Event Including Edits  Full Length Video (min. 5 Mins.). Expected Final Turnover For The Full Length Video Is 1 Month After The Event  With Minimum Of Three (3) Revisions For Both Sde And Full Length Video  Free External Hard Drive For Raw & Enhanced/edited Photos And Videos Inclusive Of Crew Meals, Transportation, Parking Fees, Toll Fees, And Other Crew Expenses (if Any) Specifications For Photobooth Service:  Full 4r Magnet Photo  High Quality Print  4 Shots Per Session  Customized Layout Design  Unlimited Shots  Unlimited Prints  Soft Copy Of Photos Will Be Sent Via Google Drive Additional Requirements:  Supplier Should Submit A Company Profile And/or Portfolio/previous Clients With Sample Of Photos And Videos In The Submission Of Documents  Crew Must Not Smoke On The Venue, And/or During The Event (including Ingress And Egress)  Crew Must Wear Business Attire During The Event (wearing Of T-shirt, Jeans, Rubber Shoes And Slippers Are Not Allowed) Quotation Or Bid Offer Provided Should Be Inclusive Of All Applicable Taxes After Careful Evaluation Of The General Terms And Conditions, Specifications, And Event Schedule, I/we Hereby Accept And Submit Our Quotation Based On The Items And Prices Above. The Cfo 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. ________________________________________________ Signature Over Printed Name (owner/authorized Representative) Telephone/mobile No.: __________________________ Email Address : __________________________ Date : __________________________ For Further Information, Please Refer To: Keeshia Mae L. Acedera Administrative Office Iv/ Lead Bac Secretariat Email: Bac.secretariat@cfo.gov.ph Or Kabiendima@cfo.gov.ph Telephone: 8552-4792 / 8552-4703 / 8552-4756

Details: Description 3 Kls - 1" Common Nail (kls) 3 Kls - 2" Common Nail (kls) 70 Pcs - Cable Tie 8x150mm (100pcs/pack) 5 Kls - Steel Wire (kls) 5 Kls - Flower Wire (kls) 100 Pcs - Led Bulbs (10w) 100 Pcs - Bulb Socket 2 Rolls - Flat Wire (16mm) (rolls) 35 Pcs - Electrical Tape Waterproof 4 Unit - Strip Lights (4 Warm White) 4 Unit - Strip Lights (4 Blue) 4 Unit - Strip Lights (4 Green) 5 Pcs - Light Controller 5 Gal - Stikwel (wood Glue) (gal) 10 Pcs - Shoe Glue 10 Pcs - Glue Stick (10pcs/pack) 5 Pcs - Glue Gun 6 Pcs - Cutter Blade 20 Ltrs - Varnish (ltrs) 5 Kls - Glitters (5kls Blue) 5 Kls - Glitters (5kls Green) 5 Kls - Glitters (5kls Silver) 2 Ltrs - Clear Coat (ltrs) 2 Gal - Thinner (gal) 5 Pcs - Paint Brush Size 4 5 Pcs - Paint Brush Size 3 5 Pcs - Paint Brush Size 1 5 Pcs - Soldering Iron 2 Pcs - Rain Lights 1 Gal - Latex Paint Blue (1 Gal) 1 Gal - Latex Paint White (1 Gal) 1 Gal - Latex Paint Green (1 Gal) 12 Kls - Thread (blue) (kls)

Description: CATEGORY: Syp Sodium Valproate oral solution 200 mg per 5ml Bott of 100 ml , Inj Immunoglobulin Human 500 mg , Clotrimazole mouth paint 1 percent bottle of 15 ml , Syp Chloroquine Phosphate containing 50 mg base per 5ml bottle of 60 ml , Methylene Blue 1 percent 10 mg per ml Amp of 10 ml , Anticaries Fluoride Rinse Mouth wash with sodium fluoride acidulated phosphate bott of 300 500 ml , Desensitising paste Stannous Fluoride Potassium Nitrate Sodium monoflurophosphate Tube of 40 55 ml or gm , Ointment Halobetasol Propionate 0 point 05 percent Tube of 15 gm , Clobetasol Propionate Cream 0 point 05 percent inTube of 10 gm , Desonide 0 point 05 percent bott of 30 ml , Liquid Formaldehyde 40 percent w by v , Gamma Benzene Hexachloride 1 percent w by v Cetrimide 0 point 1 percent w by v in Alcoholic solution , Minoxidil 5 percent lotion bott of 60 ml , Povidone Iodine 5 percent Ointment 250 gm jar , Tab Paraformaldehyde , L Ornithine L Aspartate powder 5gm , Human Albumin 20 percent in bott of 100ml , Inj Hepatitis B Vaccine 10 ml , Disposable shoe cover , Cannula Hydro Dissection Gentle smooth curve 25 G 22 mm long S S , Cannula Irrigation Aspiration Simeoe type direct reverse 22 23 G , Drain Romovac size 14 , Drain Romovac size 16 , Adhesive plaster zinc oxide 7 point 5 X 5 mtr , Dressing first Aid Unmedicated Sterile Pack , Lint Piece , Inj Iohexol 300 mg per ml in vial of 50 ml , High Glossy Thermal Printing Paper roll 110 mm x 18 to 20 mtr for printing USG images Sony , Glucose solution 5 percent in BT bott USP type II New MacGaw pattern of 500ml , Lancet disposable pre sterilized size 10 , Ankle Support , Thumb Spica Splint , Disposable Karman cannula size 7 mm , Disposable Karman cannula size 9 mm , Fluorometholone 0 poimt 1 percent Eye Drops Bott of 5 ml , Hydroxy propyl methyl cellulose 0 point 3 percent plus Glycerin 0 point 2 percent plus Dextran70 0 point 1 percent with Polyquad Eye Drops Bott of 10 ml , Sterile capsular tension ring , Sterile lissamine green strips pack of 100 , Post Operative Dark Glasses , Ear Drop Beclomethasone plus Neomycin , Multistrips Seimens 10SG , Oint betamethasone , Antibiotic ointment each gm containing Polymyxin B Sulphate 5000 units Zinc Bacitracin 400 units Neomycin Sulphate 3400 units 5gm Ointment , Tobramycin sulphate 0 point 3 percent plus Dexamethasone 0 point 1 percent Eye Drops Bott of 10 ml , Silicon Foleys catheter 3 way size 20 , Silicon Foleys catheter 3 way size 22 , H2SO4 bott of 500 Ml , FDP Kit latex 1X15 test , Inj Dexamethasone 6 mg , Patassium Alum bott of 200 gm , Leech Wilkinson Intrauterine cannula with stylet , Disposable HSG Cannula , Disposable 5 mm trochar Optiview , Laproscopic Disposable Myoma Screw , Levofloxacin hydrate Ophthalmic solution1 point 5 percent W by V preservative free stabilized in 5ml Dimple bottle