Shoes Tenders

Details: Description Invitation To Bid For The Supply, Delivery, And Installation Of Schoolwide Network And Cctv Facilities In Various Public Schools Of Deped Marikina City 1. The Department Of Education – Division Of Marikina City, Through The Downloaded Fund (additional Mooe Cy 2024) Intends To Apply The Sum Of Three Million Eight Hundred Thirty-seven Thousand Three Hundred Sixty-seven Pesos (php 3,837,367.00) Being The Abc To Payments Under The Contract For Supply, Delivery, And Installation Of Schoolwide Network And Cctv Facilities In Various Public Schools Of Deped Marikina City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education – Division Of Marikina City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Should Be Done On The Delivery Schedule And In The Specific Place And Time As Specified In The Contract. 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 Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Interested Bidders May Obtain Further Information From Department Of Education – Division Of Marikina City And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 5:00 Pm. Minimum Health Standards Shall Be Observed. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 5, 2024 To November 22, 2024 From The Address Below And Upon Payment In Cash Of A Non-refundable Fee In The Amount Of Five Thousand Pesos (php 5,000.00) For The Above-stated Project. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Department Of Education – Division Of Marikina City Will Hold A Pre-bid Conference On November 12, 2024, 9:00 Am At Deped-marikina-asds Office And/or Through Video Conferencing Or Webcasting Via Google Meet Application, 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 November 25, 2024 @ 9:00 Am. 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 November 25, 2024 @ 1:30 Pm At Deped-marikina-cid Office (for Physical Presence) And/or Via Teleconferencing (google Meet). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Or Link Provided. Late Bids Shall Not Be Accepted. Again, Minimum Health Standards Will Be Observed. 10. The Bac And All Concerned Are Hereby Enjoined To Strictly Follow The Provision Stipulated In Irr Ra 9184, Sec. 33.1 “from Submission And Receipt Of Bids Until The Approval By The Hope Of The Ranking Of Short Listed Bidders, Those That Have Submitted Their Bids Are Prohibited From Making Any Communication With Any Bac Member, Including Its Staff And Personnel, As Well As Its Secretariat And Twg, Regarding Matters Connected To Their Bids. However, The Bac, Through Its Secretariat, May Ask In Writing The Bidder For A Clarification Of Its Bid. All Responses To Requests For Clarification Shall Be In Writing. 11. The Department Of Education – Division Of Marikina City 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. 12. For Further Information, Please Refer To: Leilani N. Villanueva Bac Secretariat Chairperson 2nd Floor Bac Secretariat Office, Shoe Ave. Sta. Elena, Marikina City Tel. No.: 8646-1135 Bac@depedmarikina.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://depedmarikina.ph/transparency/sdo_itb

Details: Description Alcohol, Ethyl, 70% , 500ml Bottle 250 Battery Aa, Alkaline, Long Lasting, 4pc/pack Pack 100 Battery Aa, 2000mah, Rechargeable,with Charger, 4pc/pack Set 5 Battery Of Ups, -12v 7ah Volts Ampere Rechargable Back Pc 20 Ballpen, .7mm Flex Stick Black And Blue - 12's/box Box 20 Binder Clips # 1, 12's Boxes Per Box Box 5 Binder Clips # 1 1/4 12's Boxes Per Box Box 5 Binder Clips # 1 5/8 12's Boxes Per Box Box 5 Binder Clips # 2 - 12's Boxes Per Box Box 5 Bond Paper - Laser - A4-subs 20, 5reams/box Box 50 Bond Paper - Laser - Long-subs 20, 5reams/box Box 50 Brocade Lei Ribbon Garland Embroidery Lace Sash Ribbon, 2.5"w, Assorted Design Roll 30 Calculator, 12 Digits, Large Display Pc 15 Colored Paper, Pastel Color Assorted Ream 15 Correction Tape - 8m Pc 100 Double Sided Tape, 1inch X 10m Pc 50 Double Sided Tape Heavy Duty For Walls Mounting Strong Adhesive Two Sided Clear Tape Pc 20 Dtr, 100s/pad Pad 20 Envelop - Brown - Long, 100's/pack Pack 10 Envelop, Expanded, Kraft, Long, 100s/pack Box 2 Folder - Green - Long - Expanding, 100s/box Box 2 Folder - White - Long Pt.14, 100's/pack Pack 10 Highlighter - Stabilo Boss - Assorted Pastel Color. 10's/box Box 5 Id Jacket/holder, Vertical , 8cmx10.7cm Clear Pc 200 Id Lace Sling Holder Lanyards Plain Shiny Thick 10mm Pc 200 Masking Tape 24mm 50inches Pc 50 Mouse Pad With Wrist Rest Pc 30 Mouse - 2.4g Wireless, Rechargeable Pc 20 Notebook Filler 6 X 8 1/2" Pc 300 Packing Tape, 48mm,50m Length Pc 100 Picture Frame, With Matting, 8r Or 8x10 Picture/10x12inches Pc 25 Printer Ink - Refill - 1l Epson /canon/hp/lexmark Brother - Black Bottle 10 Printer Ink - Refill - 1l Epson /canon/hp/lexmark Brother - Cyan Bottle 5 Printer Ink - Refill - 1l Epson /canon/hp/lexmark Brother - Magenta Bottle 5 Printer Ink - Refill - 1l Epson /canon/hp/lexmark Brother - Yellow Bottle 5 Printer Head Of Hp Smart Tank 615 - Hp X4e75aa - Black Pc 4 Paper Clips, Vinyl Coated, Big, 10'sbox/box Box 5 Paper Fastener, Plastic, 50pcs/box Box 25 Paper Fastener, Plastic, 8 1/2" 50pcs/box Box 5 Pencil - Eberhard Faber #2, 12's/box Box 50 Puncher 2hole - Heavy Duty- Sure Pc 15 Push Pin - Flat Head Type, Assorted Colors, 100's/case Box 10 Ribbon Satin - 1" - 25yards, Assorted Colors Roll 15 Rubber Band - Arrow No. 18 Box 5 Scissor -8" Heavy Duty- Stainless Pc 30 Sign Pen, .7, Black , 12s/box Box 5 Shoe Lace, Round, Colored, Pair Dozen 15 Specialty Board Paper-180gsm-long, White, 100sheets Ream 5 Staple Wire # 35 Box 30 Sticker Paper,printable, Glossy, A4, 100'/pack Ream 5 Sticky Note Arrow, 200 Sheets/pack Pack 30 Sticky Note Pad, 3x3", 100sheets/pad, Neon Colors Pad 10 Yarn - Assorted Colors, 12rolls/pack Pack 5 **nothing Follows**

Details: Description Invitation To Bid For The Supply, Delivery, And Installation Of Smart Televisions For Various Public Schools Of Deped Marikina City 1. The Department Of Education – Division Of Marikina City, Through The Downloaded Fund (additional Mooe Cy 2024) Intends To Apply The Sum Of Seventeen Million Five Hundred Four Thousand Three Hundred Forty-four Pesos (php 17,504,344.00) Being The Abc To Payments Under The Contract For Supply, Delivery, And Installation Of Smart Televisions For Various Public Schools Of Deped Marikina City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education – Division Of Marikina City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Should Be Done On The Delivery Schedule And In The Specific Place And Time As Specified In The Contract. 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 Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Interested Bidders May Obtain Further Information From Department Of Education – Division Of Marikina City And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 5:00 Pm. Minimum Health Standards Shall Be Observed. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 5, 2024 To November 22, 2024 From The Address Below And Upon Payment In Cash Of A Non-refundable Fee In The Amount Of Twenty-five Thousand Pesos (php 25,000.00) For The Above-stated Project. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Department Of Education – Division Of Marikina City Will Hold A Pre-bid Conference On November 12, 2024, 9:00 Am At Deped-marikina-asds Office And/or Through Video Conferencing Or Webcasting Via Google Meet Application, 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 November 25, 2024 @ 9:00 Am. 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 November 25, 2024 @ 1:30 Pm At Deped-marikina-cid Office (for Physical Presence) And/or Via Teleconferencing (google Meet). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Or Link Provided. Late Bids Shall Not Be Accepted. Again, Minimum Health Standards Will Be Observed. 10. The Bac And All Concerned Are Hereby Enjoined To Strictly Follow The Provision Stipulated In Irr Ra 9184, Sec. 33.1 “from Submission And Receipt Of Bids Until The Approval By The Hope Of The Ranking Of Short Listed Bidders, Those That Have Submitted Their Bids Are Prohibited From Making Any Communication With Any Bac Member, Including Its Staff And Personnel, As Well As Its Secretariat And Twg, Regarding Matters Connected To Their Bids. However, The Bac, Through Its Secretariat, May Ask In Writing The Bidder For A Clarification Of Its Bid. All Responses To Requests For Clarification Shall Be In Writing. 11. The Department Of Education – Division Of Marikina City 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. 12. For Further Information, Please Refer To: Leilani N. Villanueva Bac Secretariat Chairperson 2nd Floor Bac Secretariat Office, Shoe Ave. Sta. Elena, Marikina City Tel. No.: 8646-1135 Bac@depedmarikina.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://depedmarikina.ph/transparency/sdo_itb

Details: Description Invitation To Bid For Supply, Delivery, And Installation Of Split-type Air Conditioning Units In Various Public Schools In Deped Marikina City 1. The Department Of Education – Division Of Marikina City, Through The Downloaded Fund (additional Mooe Cy 2024) Intends To Apply The Sum Of One Million Nine Hundred Sixty-seven Thousand Nine Hundred Eighteen Pesos (php 1,967,918.00) Being The Abc To Payments Under The Contract For Supply, Delivery, And Installation Of Split-type Air Conditioning Units In Various Public Schools In Deped Marikina City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education – Division Of Marikina City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Should Be Done On The Delivery Schedule And In The Specific Place And Time As Specified In The Contract. 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 Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Interested Bidders May Obtain Further Information From Department Of Education – Division Of Marikina City And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 5:00 Pm. Minimum Health Standards Shall Be Observed. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 5, 2024 To November 22, 2024 From The Address Below And Upon Payment In Cash Of A Non-refundable Fee In The Amount Of Five Thousand Pesos (php 5,000.00) For The Above-stated Project. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Department Of Education – Division Of Marikina City Will Hold A Pre-bid Conference On November 12, 2024, 9:00 Am At Deped-marikina-asds Office And/or Through Video Conferencing Or Webcasting Via Google Meet Application, 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 November 25, 2024 @ 9:00 Am. 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 November 25, 2024 @ 1:30 Pm At Deped-marikina-cid Office (for Physical Presence) And/or Via Teleconferencing (google Meet). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Or Link Provided. Late Bids Shall Not Be Accepted. Again, Minimum Health Standards Will Be Observed. 10. The Bac And All Concerned Are Hereby Enjoined To Strictly Follow The Provision Stipulated In Irr Ra 9184, Sec. 33.1 “from Submission And Receipt Of Bids Until The Approval By The Hope Of The Ranking Of Short Listed Bidders, Those That Have Submitted Their Bids Are Prohibited From Making Any Communication With Any Bac Member, Including Its Staff And Personnel, As Well As Its Secretariat And Twg, Regarding Matters Connected To Their Bids. However, The Bac, Through Its Secretariat, May Ask In Writing The Bidder For A Clarification Of Its Bid. All Responses To Requests For Clarification Shall Be In Writing. 11. The Department Of Education – Division Of Marikina City 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. 12. For Further Information, Please Refer To: Leilani N. Villanueva Bac Secretariat Chairperson 2nd Floor Bac Secretariat Office, Shoe Ave. Sta. Elena, Marikina City Tel./fax No.: 8646-1135 Bac@depedmarikina.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://depedmarikina.ph/transparency/sdo_itb

Details: Description Request For Quotation Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand Toyota Hilux Sgp 533 1 Tire Tubeless 265/70,15 (high-end) 5 Piece 2 Overhauling Kit (original) 1 Set 3 Air Cleaner (original) 1 Set 4 Fuel Filter (replacement) 2 Piece 5 Oil Filter (replacement) 2 Piece 6 Timing Belt (original) 1 Piece 7 Fan Belt (original) 2 Piece 8 Aircon Belt (original) 2 Piece 9 Cabin Filter (original) 2 Piece 10 Battery 3smf Maintenance Free (high-end) 1 Piece 11 Battery Terminal 2 Piece 12 Piston Standard (original) 1 Set 13 Piston Ring Standard (original) 1 Set 14 Liner Set Semi Finish (original) 1 Set 15 Silicone Gasket Maker (temp. Range: From -80°f - 625°f) 10 Piece 16 Steering Rack Repair Kit (original) 1 Set 17 Tire Rod End (l/r) (original) 1 Set 18 Tie Rod (l/r) (original) 1 Set 19 Stabilizer Link (l/r) (original) 1 Set 20 Leaf Spring Bushing (l/r) (original) 2 Set 21 Brake Master (original) 1 Assy 22 Clutch Master (original) 1 Assy 23 Clutch Booster (original) 1 Assy 24 Turbo Charger Assy (replacement) 1 Assy 25 Headlight Bulb 12v/110w (original) 2 Set 26 Bulb Rear (single Contact) 6 Piece 27 Bulb Front (double Contact) 2 Piece 28 Pressure Plate (original) 1 Assy 29 Clutch Lining (original) 1 Assy 30 Release Bearing (original) 1 Piece 31 Rubber Cap (original) 4 Set 32 Ac Compressor Assy (original) 1 Assy 33 Injector Assy (original) 4 Assy 34 Brake Pad (l/r) (original) 1 Set 35 Brake Shoe (l/r) (original) 1 Set 36 Glow Plug (original) 4 Piece 37 Hydraulic Jack (2 Tonnes) 1 Piece Note: Manufacturing Date At Least 3rd Quarter Of 2024 X-x-x-x-x-x-x-x-x-x-x-x-x-x Sub-total 2 Sub-total 1 Office : Provincial Equipment Pool Office Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description Republic Of The Philippines Department Of Public Works And Highways Pangasinan Iv District Engineering Office Regional Office I Tuliao, Sta. Barbara, Pangasinan Name Of Procuring Entity: Pangasinan Iv District Engineering Office Request For Quotation No : Rfq-24-11-027 Revised On : Date : November 21, 2024 Standard Form/title : Request For Quotation Office/end-user : Maintenance Section Company Name : Address : Tel.no./fax No. : Tin: "eldred M. Mislang Bac Chairperson" Item No. Items & Description Qty Unit Unit Price Total Price Isuzu Elf / Uup - 447 (h2-327) Glow Plug (aps) 8.00 Pc Housing, Air Cleaner (aps) 1.00 Pc Hose, Housing Of Air Cleaner (aps) 1.00 Pc Oil Hose, (aps) 1.00 Pc Injection Pump (surplus) 1.00 Assy Dump Truct . Shv - 249 (h3-6338) Iveco Battery 2d 2.00 Pc Boom Truck / D1 - K053/h2-377 And Stake Truck/d1-f877 / H2376 Tire Outer Casing 22.5x11x16ply Rating (tubeless) 1.00 Pc Diaphram 2.00 Pc Mitsubishi /fb L-300 Tire Outer Casing Size; 185x65 / 14r (tubeless) 4.00 Lot Wiper Blade 18" 10.00 Pc Auxillary Fan (aps) 5.00 Pc Center Post, Drive Shifting 3.00 Pc Battery 3smf 5.00 Pc Preventive Maintenance For The Air-condition System Cleaning 2.00 Lot Pick-up/ Hi-lux Toyota 2020 Model Battery (din 74h28l) 4.00 Pc Tie Rod End 3.00 Pc Rack End 3.00 Pc Brake Pad (aps) 2.00 Pc Brake Shoe (aps) 2.00 Set Wiper Blade 22" (banana Type) 6.00 Pc Wiper Blade 16" (banana Type) 6.00 Pc Car Tent 2.00 Lot Thermoplastic Marking Cooker B-belt # 48 20.00 Pc Thermoplastic Marking Aplicator Wheel/tire 6.00 Pc Plate Compactor Plate Compactor Repair 1.00 Lot Road Roller Battery (din 74h28l 1.00 Pc Road Roller Trailer Tire Outer Casing Size: 185x65/14r (tubeless) 4.00 Lot Bloower Battery Operate (hd) 2.00 Unit Vacuum (hd) 1.00 Unit Plate Compactor (gasoline) 1.00 Unit Gas Stove, Burner (heave Duty) 2.00 Set Brake Cleaner 30.00 Bot Villamond Gasket 27.00 Sq.ft. Peanut Bulb 5w/ 12w 20.00 Pc Round File (small) 30.00 Pc Round File (big) 20.00 Pc Piston, Piston Ring And Stick Bearing (grass Cutter) 5.00 Set Sand Paper 1000 100.00 Box San Paper 120 100.00 Box Cutting Disc 4" 100.00 Pc Cutting Disc 14" (speed Cutter) 15.00 Pc Grinding Stone 4" 50.00 Pc Auto Bulb, Single Contract 24volts (orange) 10.00 Pc Spray Paint, Orange And Blie 20.00 Bot Accethelyne (content Only) 3.00 Cyl Oxygen (content Only) 6.00 Cyl Plastic Nylon 20.00 Roll Rugs 20.00 Kl Electrical Tape (big) 30.00 Roll Welding Rod 20.00 Box Xxxxxxxxx Nothing Follows Xxxxxxxxx For Use In The Dpwh-piv Maintenance Section Please Specify Total Amount In Words Brand And Model : _____________________________________________ Warranty : __________________________________________ Delivery Period : _____________________________________________ Price Validity: _________________________________________ Tel No. 075-653-6418 Telefax: 075-653-6418 Local 22805 C/o Consuelo J. Cruz Printed Name / Signature / Date Email: Cruz.consuelo@dpwh.gov.ph Tel.no./cellphone No./e-mail Address

Details: Description Invitation To Bid For The Procurement Of Janitorial Services For 8 Utility Workers 1. The Department Of Agriculture-western Visayas, Through The National Expenditure Program 2025 (early Procurement Short Of Award) Intends To Apply The Sum One Million Seven Hundred Seventy One Thousand Three Hundred Thirty Three Pesos And 28/100 (php1,771,333.28) Being The Abc To Payments Under The Contract For Procurement Of Janitorial Services For 8 Utility Workers/ib No. 2025-015 (gas). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Janitorial Services For 8 Utility Workers With The Following Specifications: Janitorial Services For 8 Utility Workers Period Of January 2025 To December 2025 Bpi Compound 2 Da-wesviarc (administration) 4 Da-soils Compound 2 Terms Of Reference: Qualifications Of The Service Provider: 1. The Service Provider For Utility Worker (uw) Should Have At Least Three (3) Years’ Experienced In Providing Janitorial Services; 2. Must Be Duly Licensed Service Provider With The Department Of Labor And Employment; 3. Must Be Duly Registered With The Social Security System (sss), Home Mutual Development Fund (pag-ibig) And The Philippine Health Insurance Corporation (philhealth). Basic Requirements: Required Qualifications Of Utility Workers (uw) A. Must Be A Filipino Citizen; B. Must Have Complete At Least High School; C. Must Have Passed A Neuro And Drug Testing Within Two (2) Months Prior To Actual Deployment; D. Not Less Than 20 Not More Than 45 Years Old; E. Must Be Physically And Mentally Fit. Medical Certificate Must Be Issued By A Government Physician; F. Must Be Of Good Moral Character, Courteous, Alert And Without Any Criminal Record; G. The Agency Must Issue A Certificate That The Uw To Be Deployed Have No Criminal Or Pending Criminal Case Based On Barangay, Police And Nbi Clearance. Uw Prescribed Uniform (m To Thu): A. T-shirt With Collar B. With Name Of The Service Provider And Company Logo In Front And The Name Of The Uw At The Back; C. Uw Are Required To Wear Shoes. Slippers Shall Not Be Allowed; And D. Pants Should Be Presentable And Decent Enough Not Thoroughly Faded Nor Ripped Jeans Shall Be Accepted. Wearing Of Short Pants Shall Not Be Allowed. Scope Of Services: A. Utility Workers Shall Render Eight (8) Hours Of Work A Day From Monday To Friday In Order To Perform The Functions: 1. Daily Periodic Routine The Daily Routine Services Of Janitorial Personnel Shall Include: A. Sweeping, Dusting, Mopping And Polishing Floors Of All Rooms, Corridors, Lobbies, Stairs And Entrances Or Areas Which May Be Specified By Da-wv; B. Cleaning And Wiping Of All Office Tables, Glass Tops, Furniture And Fixture, Equipment, Appliances, Window Ledges, Counters, Doorknobs, Glass Partitions And Doors; C. Cleaning And Sanitizing Of Comfort Rooms (crs), At Least Three (3) Times A Day, Pantries, Bath And Kitchen Sinks And Removal Of Spots Or Stains From Floors And Other Surfaces; D. Fetching Water And Filling Of Container In The Crs When Water Is Not Available; E. Cleaning Of Driveways, Parking Spaces And Immediate Surroundings Of The Buildings; F. Proper Disposal Of Solid Waste From Various Parts Of The Area Assigned To The Designated Trash Storage Of Da-wv Compound; G. Upkeep Of Indoor Potted Plants; H. Maintenance Of Landscape Including But Not Limited To Watering Of Plants, Weeding Gardens, Trimming Trees And Shrubs, And Keeping Green Spaces And Walkways Clear Debris And Litter. 2. Weekly Periodic Routine The Weekly Routine Services Of Janitorial Personnel Shall Include: A. Spot Scrubbing, Dirt Stain Removal And Cleaning Of Chairs, Carpets, And Rugs; B. Thorough Cleaning, Washing And Scrubbing Of All Rooms And Crs Facilities; C. Cleaning And Polishing On The Inner Surfaces Of All Window Glasses, Sun Baffles, Walls, Counters, Light Diffusers, Picture Frames And Wall Hanging; D. Washing, Scrubbings, Stripping, Waxing And Polishing Floors; E. Disinfecting Of All Bathrooms; And F. Any Other Works Advised By The Da-wv In Connection With The Service. 3. Monthly Periodic Routine The Monthly Routine Services Of Janitorial Personnel Shall Include: A. Dusting And Removing Of Cobwebs From Ceiling Of The Premises; B. Cleaning Of Ornamental Plants And Polishing Stair Railings And Metal Signs; C. General Cleaning Of Draperies And Blinds; D. Spraying Of Insecticides And Other Pest Control Activities, When Necessary; E. Refilling Of Liquid Deodorizers, Liquid Soaps And Among Others In All Bathrooms; And F. Trimming Of Grass/shrubs In The Da-wv Grounds. 4. Quarterly Periodic Routine The Quarterly Routine Services Of Janitorial Personnel Shall Include: A. Thorough General Cleaning Of All Areas Including Windows; And B. Thorough Shampooing Of All Chairs, Panels, Carpets And Rugs. 5. Miscellaneous Routine And Other Services Miscellaneous Services To Be Rendered By Janitorial Personnel As Per Request Of The Concerned Units Of The Da-wv Shall Include, But Not Limited To: A. Carrying, Transporting Or Moving Of Office Furniture, Equipment Or Supplies Within And/or Outside Premises As May Be Assigned From Time To Time Or During Major Da-wv Activities; B. Report Any Damage/leaking Pipe Plumbing, Water And Toilet Facilities, Electrical Installations, And Any Damaged Furniture And Fixture That Will Need Immediate Repair; C. Errand Services As Required By Concerned Da-wv Units. In Performing Errand Services, The Janitorial Personnel Must Fill Out A Pass Slip, Duly Authorized By The Janitorial Supervisor, Which Shall Be Submitted To The Security Guard On Duty In Order To Be Informed Of His/her Whereabouts Or Itinerary In Case Of The Need To Be Located Or Contracted; And D. Render Extra Hours Of Service During Special Occasions And Affairs Celebrated/held By The Da-wv The Janitorial Supervisor Must, On Top Of His/her Regular Duties: 1. Submit To The General Services Section (gss) Chief A Monthly Manpower Schedules Every First Monday Of The Month; 2. Submit To The Gss Chief A Projected Monthly And Quarterly Schedule Of Cleaning Within Ten (10) Days From Assumption Of Duties; 3. Evaluate A D Verify Employee Performance Through A Review Of Completed Work Assignments. He/she Shall Submit To The Gss Chief A Quarterly Performance Evaluation Of The Janitorial Staff; 4. Ensure Compliance And Implementation Of Da-wv Rules And Regulations Apart From The Cleanliness And Sanitation Of Its Premises 5. Conduct Inspection Of The Premises To Ensure Clean And Safe Conditions And Inspect Equipment For Cleanliness And Repair; 6. Prepare A Daily Bathroom Cleaning Checklist To Be Attached At The Back Of Each Restroom Door; 7. Ensure Correctness Of Daily Log Entries Of All Janitorial Personnel Assigned At Da-wv. Other Requirements: A. A Sub-office Shall Be Established Within Region Vi, If Main Office Is Outside The Region; B. The Inspector Of The Agency Must Conduct Monthly Routine Schedule Of Monitoring And Inspection Of Assigned Uw. He Must Submit His Mobile Contact Number To The Chief Of The General Services Section Of Da Western Visayas For Coordination And Feedbacking; C. Prompt And Updated Remittance Of The Employer And Employee’s Share Of The Following Mandatory Deductions: Retirement Benefit (ra 7641), Sss Premium, Philhealth Contribution, State Insurance Fund And Pag-ibig Fund; D. The Service Provider Must Abide With The Minimum Wage Due To Each Uw As Provided By The Tripartite Wages And Productivity Board. E. Agency Is Paying Salaries And Benefits Regularly On Schedule; F. Inform In Writing The Chief Of General Services Every Reliever, Replacement And Reshuffling Of Uw Within 48 Hours Before Deployment, Subject To Compliance Of Other Terms And Conditions. Instructions: 1. Please Refer To The Attached Terms Of Reference To Determine The Qualifications Of The Utility Workers 2. In The Cost Distribution Per Month Which Shall Be Attached To The Quotation Form In The Rfq, The Standard Administrative Or Agency Fee Must Not Be Less Than 10% Of The Total Contract Cost, The 12% Vat Being Dependent Upon The Total Amount Due To Janitor And Gov’t And The Administrative Overhead And Margin 3. If The Prospective Bidders Made An Offer Less Than The Amount Due To Janitor And Government, It Shall Be Automatically Considered As Non-complying As Indicated In The Latest Wage Order. Posting Of Utility Workers Are Required From January 1, 2025 – December 31, 2025. Bidders Should Have Completed, Within Three (3) Years (2021-present) From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. The Prospective Bidder Must Be Registered In The Philgeps. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture - Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 – December 10, 2024 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 Thousand Pesos (php5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 P.m. On November 26, 2024 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Brgy. Buntatala, Jaro, Iloilo 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 9:30 A.m. On December 10, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Amount Of Php35,426.67 (if The Bid Security Is In The Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit) Or Php88,566.67 (if The Bid Security Is In The Form Of Surety Bond). In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On December 10, 2024 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 Agriculture-western Visayas 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. The Department Of Agriculture-western Visayas Does Not Condone Any Forms Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Www.westernvisayas.da.gov.ph Procurement@wv.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps November 18, 2024 Zarlina B. Cuello Bac Chairperson

Details: Description Blue Cab 1 Pc Bar Blue 1 Pc Beta Grey 1 Pack Cable Tie 5" 1 Set Feller Gauge 1 Pc Flexible Hose 1 Pc Flexible Hose Exhaust Pipe 1 Pc Fuel Filter Fl-208 1 Pc Head Gasket 2 Pcs Hose Clamp 1 Pc Manifold Gasket 1 Pc Oil Filter C-412 3 Pc Oil Filter C-512 1 Set Oil Filter D0356 1 Pc Screw (b) 5 Pcs Sand Paper #1000 5 Pcs Sand Paper #120 Compactor 1 2 Pcs Beta Gray 2 Pcs Bosch Relay Socket 2 Set Connecting Rod Bearing 4hf1 1 Pc Cylinder Head Gasket 6hh1 1 Roll Electrical Tape 1 Pc Grinding Compound 2 Pcs Head Light Socket 1 Pc Oil Seal C-525 1 Set Piston Ring 6hh1 10 Pcs Sand Paper #120 1 Set Valve Seal 6hh1 Compactor 2 1 Pc Air Chuck 2 Pcs Bearing 6203zz 1 Ltr Brake Fluid 1 Set Clutch Master Assy 1 Pcs Compressor Ball Valve 1/4" 10 Pcs Cutting Disc 1 Ltr Epoxy Primer Gray 16 Pcs G.i Fw 5/16 2 Pcs G.i Pipe 1½" S-40 3 Bottle Laquer Thinner 1 Pc Mighty Bond 2 Pc Oil Filter C111 16 Pcs Ordinary Bolt 5/16 X 1½ 2 Boxes Red Welding Rod Dump Truck 3 8 Pcs Bolt 14x45 5 Pcs Bolt 6x20 2 Pc Brake Cleaner 3 Ltr Brake Fluid 1 Pc Break Booster 1 Pc Chamois C1-x 1 Pc Clutch Booster Piston 1 Pc Compressor Ball Valve 1/4" 2 Pcs Cone Fitting 3/8 10 Pcs Flap #16 1 Pc Flasher Relay 16 Pcs Flat Washer 1 Set Hand Brake Shoe 10 Pcs Interior 750 X 16 8 Pcs Lock Washer 2 Pcs Pin Front 1 Pc Spray Paint Red 1 Pc Spray Paint White 4 Pcs Spring Pin Rr 1 Pc Steel Epoxy 1.5 Ft Steel Tube 3/8 6 Pcs Tire 750 X R16 (lug) 4 Pcs Tire 750 X R16 (rib) 1 Pc Wd40 1 Box Welding Rod 2.5 4 Pcs Wheel Cap 7/8 Dump Truck Hino 1 Ltr Atf 4 Ltr Brake Fluid 2 Pcs Clutch Booster Cup 1 Ltr Coolant 5 Pcs Flap #20 1 Pc Pipe Assy 1 Pc Priming Pump 1 Pc Radiator Cap Nissan Ptv 2 Ltrs Diesel Engine Oil 1liter 1 Gal Diesel Engine Oil 5+1 1 Pc Oil Filter C-306 1 Pc Oil Filter C-527 1 Pc Fuel Filter Nv350 1 Pc Fuel Filter Fc-235 Dump Truck 4 1 Pc Compressor Head 2.5 Ft Battery Cable 2 Pcs Bosch Relay 12v 1 Pc Electrical Tape 4 Pcs Fuse 10a Micro 2 Pcs Fuse 25a Micro Toyota Ambulance Padabaon 2 Pcs Oil Filter C111 2 Pcs Pan Belt Recmf-6580 1 Pc Pan Belt Recmf-8400 2 Pcs Wiper Blade Motorpool Use 1 Tank Acetylene 1 Pcs Air Chuck 2 Pcs Brake Cleaner 6 Pcs Cable Tie 15" 1 Pc Capacitor 400uf 1 Pc Capacitor 60uf 2 Pcs Contact Cleaner 10 Pcs Cutting Disc 5 Ft G.i Pipe 1" S-20 1 Pc Hydraulic Jack 20 Ton 1 Pc Inverted Nut 1/4 1 Pc Leather Gasket 1 Pc Padlock 40mm 1 Pc Padlock 50mm 1 Ltr Rust Converter 4 Pcs Wd40

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Calinog Lgucalinog@yahoo.com/baclgucalinog@gmail.com Invitation To Bid For The Purchase Of Spareparts For The Repair/maintenance Of Mdrrmo Vehicles (ambulance Nv 350, Kia 945, Nissan Urvan Rv309, Hilux J 4x4 And 2 Units Water Tanker). "1. " The Local Government Unit Of Calinog, Through The 70% Repair And Maintenance Of Disaster Rescue Vehicle Intends To Apply The Sum Of Nine Hundred Ninety-eight Thousand Seven Hundred Seventy Pesos Only (php. 998,770.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Spareparts For The Repair/maintenance Of Mdrrmo Vehicles (ambulance Nv 350, Kia 945, Nissan Urvan Rv309, Hilux J 4x4 And 2 Units Water Tanker).. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Calinog Now Invites Bids For Purchase Of Spareparts For The Repair/maintenance Of Mdrrmo Vehicles (ambulance Nv 350, Kia 945, Nissan Urvan Rv309, Hilux J 4x4 And 2 Units Water Tanker)., With The Following Item/description:. Item No. Unit Item Description Qty 1 Pcs Tires 235x753xr15 (ambulance) 20 2 Pcs Tires 195rx14c 4 3 Pcs Battery 11 Plates 5 4 Ltrs. Motor Oil 68 5 Sets Brake Shoe 10 6 Sets Oil Filter 10 7 Pcs Brake Fluid 10 8 Ltrs. Brake Fluid 10 9 Pcs Fuel Filter 2 10 Pc Grease Gun Heavy Duty 1 11 Pcs Tires 11x20 (water Tanker) 12 12 Pcs Tires 9.00x20(water Tanker) 8 "3. " Delivery Of The Goods Is Required Twenty (20) Calendar Days Upon The Issuance Of Po/notice To Proceed. Bidders Should Have Completed, Within One 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 4. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. 5. 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. 6. Interested Bidders May Obtain Further Information From Bac Secretariat Of Local Government Of Calinog, Temporary Municipal Hall Building (calinog Food Court), Poblacion Rizal Ilawod, Calinog, Iloilo And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm From Monday To Friday . 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 19, 2024 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos Only (1,000.00). 8. 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. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 A.m. Of November 28, 2024 . All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause. Bid Opening Shall Be On 9:00 A.m. Of November 28, 2024 At Calinog Temporary Municipal Hall Building (calinog Food Court), Poblacion Rizal Ilawod, Calinog, Iloilo. 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. 10. The Local Government Unit Of Calinog 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Jose Nolito Tomulto Head, Bac Secretariat Poblacion Rizal Ilawod, Calinog, Iloilo Lgucalinog@yahoo.com/baclgucalinog@gmail.com Issued This November 19, 2024. Jose Rex Casipe Bac Chairperson

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 # 24-388 – Repair And Maintenance Of Transportation Equipment (1312-08 Piaggio-gso, 1312-08 Piaggio, 1312-08 Piaggio - Cemetery) – Gso Amounting To Sixty Two Thousand Three Hundred Thirty Pesos Only (62,330.00) 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 November 19, 2024 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before November 25, 2024 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 As Per Advise Of The End-user. 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. Jayvee Mark E. Ford Head, Bac Secretariat Item No. Item Description Qty. Unit 1312-08 Piaggio - Gso 1 Reverse Cable 1 Pc 2 Reverse Gear 1 Pc 3 Engine Oil 20w-40sf (1l) 2 Ltr 4 Brake Shoe (rear Lh/rh) 1 Pc 5 Labor For Change Oil/tune Up, Open Reverse Gear, Replace Reverse Cable, Check All Brakes And System Diagnostic 1 Lot 1312-08 Piaggio 1 Starter Motor 1 Pc 2 Engine Oil 20w-40sf (1l) 2 Ltr 3 Oil Filter 1 Pc 4 Grease 1 Pc 5 Fuse 6 Pc 6 Starter Relay 1 Pc 7 Spark Plug 1 Pc 8 Fuel Pump Filter 1 Pc 9 Beta Grey 1 Pc 10 Top Overhaul Gasket 1 Pc 11 Battery 1 Pc 12 Labor For Change Oil, Replace Starter Motor, Oil Filter, Fuse, Starter Relay, Spark Plug, Fuel Pump Filter, Re-wiring, Greasing Of Knockle Bearing, Checked & Clean Brake System, Top Overhauland System Diagnostic. 1 Lot 1312-08 Piaggio - Cemetery 1 Engine Oil 20w-40sf (1l) 2 Pc 2 Oil Filter 1 Ltr 3 Beta Grey 1 Pc 4 Fuel Filter 1 Pc 5 Labor For Change Oil, Change Of Fuel Filter, Oil Filter And System Diagnostic 1 Pc Wilfredo S. Tomines Bac, Chairperson