Shoes Tenders

Purchaser Name: General Company For The Manufacture Of Shoes | Soon printed

Details: Description General Requirements -installation Of Project Billboard. -occupational Safety And Health Program. -mobilization And Demobilization. Demolition/ Removal Works -demolition Of Existing Cr Wall In Birthing Room -lnclosure Of Existing Door At Birthing Room Cr -removal Of Existing Sink In Birthing Room -removal Of Existing Windows In Birthing Room -demolition Of Wall In Birthing Room For Door Installation -demolition Of Wall In Ward Room For Door Installation -removal Of Existing Windows In Ward Room -demolition Of Exisiting Pwd Cr Structure Excavation -column Footing -wall Footing Carpentry Works -800 X 2100mm Fabricated Double Swing Door With Glass Panel And 50mm X 150mm Door Jamb And Complete Accessories. -800 X 2100mm Flush Type Solid Core Door With Door Jamb And Complete Accessories. -600mm X 2100mm Pvc Door With Louver With Door Jamb And Complete Accessories. -700 X 2100mm Flush Type Solid Core Door With Door With Door Jamb And Complete Accessories . -1400 X 2100mm Fabricated Double Swing Door With Glass Panel Kick Plates. -700 X 2100mm Sliding Wooden Door. -600mm X 600mm Awning Type Window With Analok Frame. -2-panels 1200mm X 1550mm Sliding Window (analok Frame W/ 6mm Bronze Glass). -0.8m X 1.7m Fabricated Janitor's Cabinet. Plumbing Works -waste Pipe -soil Pipe -water Pipe -placenta Pit -installation Of Lavatory -installation Of Sink And Faucets -installation Of Water Closets -installation Of Sink With Stand -installation Of Handheld Bidets -installation Of Grab Bars Gravel Bedding -column Footing -wall Footing -slab Steel Reinforcement -placenta Pit - Pwd Cr -mop Sink - Column -storage Room - Column Footing -ward Room Cr - Wall Footing - Door Entrance - Slab Steel Works -fabrication And Installation Of Steel Girt. -installation Of Channel Rafter. -installation Of C-purlins. -installation Of Steel Corbel. Masonry Works -placenta Pit -mop Sink -storage Room -ward Room Cr -door Entrance -ward Room -pwd Cr -waiting Area Roofing Works -installation Of Pwd Cr Roof. -installation Of Waiting Area Roof. -sealing Of Leaks On Health Center Roof Painting Works -steel Girt -channel Rafter -c- Purlins -steel Corbel Concrete Work, Formwork & Scaffolding -placenta Pit -mop Sink -pwd Cr Floor Drywall Partition -pwd Comfort Room Drywall Partition -installation Of Dry Wall Partition 1 As Shown In The Plan. -installation Of Dry Wall Partition 2 As Shown In The Plan. -installation Of Dry Wall Partition 3 As Shown In The Plan. -installation Of Dry Wall Partition 4 As Shown In The Plan. -installation Of Dry Wall Partition 5 As Shown In The Plan. Tile Works -installation Of 600mm X 600mm Unglazed Pwd Cr Floor Tiles. -installation Of 600mm X 600mm Glazed Pwd Cr Wall Tiles. -installation Of 600mm X 600mm Glazed Waiting Area Floor Tiles. Electrical Works -installation Of Additional Lightings , Switches ,convenience Outlet. -relocate Affected Switches And Convenience Outlet. -installation Ofaircon Outlets,wirings And Circuit Breaker. -replacement Of Existing Electrical Panelboard To A 12 Branches Electrical Panelboard. -replacement Of Existing Service Entrance Conductor To A 30.0mm2 Thhn Stranded Copper Wire. -install Secondary Rack With 2 Spool. -install Service Entrance Cap 25mm Diameter. I. Project Billboard (q = 2.00 Each) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2"x3"x 14" Coco Lumber, 2"x3"x10" Coco Lumber, 2"x2"x8" Coco Lumber, Assorted Sizes C.w. Nails. Ii. Occupational Safety And Health Program (q = 1.00 L.s) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Iii. Mobilization / Demobilization (q = 1.00 Lot) Iv.demolition/ Removal Works (q = 62.33 Sq.m) Includes Demolition Of Existing Cr Wall In Birthing Room, Inclosure Of Existing Door At Birthing Room Cr, Removal Of Existing Sink In Birthing Room, Removal Of Existing Windows In Birthing Room, Demolition Of Wall In Birthing Room For Door Installation, Demolition Of Wall In Ward Room For Doorinstallation, Removal Of Existing Windows In Ward Room, Demolition Of Wall In Supply & Strorage Office, Demolition Of Exisiting Pwd Cr. V.structure Excavation (q = 13.98 Cu.m.) Vi.gravel Bedding (q = 1.00 Sq.m) Includes Gravel Bedding(w/ 5% Shrinkage Factor) Vi . Steel Reinforcement (q = 594.35 Kg.) Includes 12mm Dia. Dsb X 6m, 10mm Dia. Dsb X 6m, No. 16 G.i. Tie Wire. Viii. Masonry Works (q = 68.24 Sq.m.) Includes 100mm Thk. Chb (350psi), Portland Cement, Washed Sand. Ix. Concrete Work, Formwork & Scaffolding (q = 2.34 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel, 1/4" X 4' X 8' Thk. Marine Plywood, 2" X 2" X 10' Coco Lumber, 2" X 3" X 10' Coco Lumber, Assorted Sizes C.w. Nails X. Ceiling Works (q = 3.61 Sq.m.) Includes 4.5mm 4' X 8' Thk Fiber Cement Board, Metal Furring Double, 19mm X 50mm X 0.5mm Thk., 25mm X 25mm Wall Angle 3m, W-clip, Blind Rivets (1000pcs/box),1-1/2" Concrete Nails . Xi. Drywall Partition (q = 47.00 Sq.m.) Includes 4.5mm 4' X 8' Thk Fiber Cement Board, 0.5mm Thk. 2" X 3" X 3m Metal Studs, 0.5mm Thk. 2" X 3" X 3m Metal Track, 1 1/2" Metal Screw (900pcs/pck), Blind Rivets (1000pcs/box). Xii. Carpentry Works A. Janitor's Cabinet (q = 5.76 Bd.ft.) Includes 3/4" Thk. 1.2m X 2.4m Marine Plywood, 4" Stainless Steel T-bar Pull Handle, Concealed Full Overlay Hinges, 1" Finishing Nails, Wood Glue. B. Doors And Windows (q = 19.00 Set) Includes 1500 X 2100mm Fabricated Double Swing Door With Glass Panel And 50mm X 100mm Door Jamb And Complete Accessories; 800 X 2100mm Flush Type Solid Core Door With Door Jamb And Complete Accessories; 900mm X 2100mm Pvc Door With Louver With Door Jamb And Complete Accessories; 700 X 2100mm Flush Type Solid Core Door With Door With Door Jamb And Complete Accessories; 1400 X 2100mm Fabricated Double Swing Door With Glass Panel Kick Plates; 700 X 2100mm Sliding Wooden Door; 600mm X 600mm Awning Type Window With Analok Frame; 500mm X 1150mm Fix Glass Window (analok Frame W/ 6mm Bronze Glass); 2-panels 1200mm X 1550mm Sliding Window (analok Frame W/ 6mm Bronze Glass). Xiii. Plumbing Works (q = 1.00 Lot) Includes Water Closet + Lavatory, Standard Size W/complete Fittings & Accessories; Lavatory, 350mm-heavy Duty/american Standard; Sink With Stand (1000 X 500 X 800mm); Handheld Bidet With Complete Accessories; Faucet; Grab Bar Vertical Wall Support 32mm Dia. Ss304; Grab Bar 32mm Dia. X 800mm Ss304; Grab Bar 32mm Dia. X 600mm Ss304; Stainless Steel Two-way Angle Valve 1/2"x 1/2"; Stainless Steel One-way Angle Valve 1/2"x1/2"; 1/2"dia. G.i. Pipe; 1/2" X 1/2" X 36" Stainless Steel Flexible Water Hose; 1/2"dia. Pvc Coupling; 1/2"dia. Pvc Elbow; 1/2"dia. Pvc Tee; 1/2"dia. X 6" G.i. Nipple; 2"dia. X 3m Sanitary Pvc Pipe S-1000; 2"dia. P-trap With Plug And Sealing Ring; 2"dia. Pvc Wye; 2"dia. Pvc Clean Out W/ Plug And Sealing Ring; 2"dia. Pvc Elbow; 4"dia. X 3m Sanitary Pvc Pipe S-1000; 4"dia. Pvc Wye; 4"dia. Pvc Elbow; 4"dia. Pvc Clean Out W/ Plug And Sealing Ring; 4"dia. Pvc P - Trap W/ Plug & Sealing Ring; Teflon Tape; Pvc Solvent Cement. Xiv. Steel Works ( Q = 271.92 Kg.) Includes 25mm X 25mm X 4mm Thk. Angle Bar, 38mm X 38mm X 4mm Thk. Angle Bar, 50mm X 50mm X 4mm Thk. Angle Bar, 50mm X 75mm X 1.2mm Thk. C - Purlins,50mm X 100mm X 1.2mm Thk. C- Purlin, 10mmdia. Deformed Steel Bar, 12mm Dia. Deformed Steel Bar, 16mm Dia. Heavy Duty Grip Anchor Expansion Bolt, 16mm Dia. Full Threaded Rod, 16mm Dia. Hexagonal Flange Nut, Welding Rod (6011), 4" Grinding Disc, 4" Cutting Disc. Xv. Painting Works ( Q = 72.46 Sq.m.) Includes Red Oxide Metal Primer, Flatwall Enamel, Quick Dry Enamel, Paint Thinner, Plasolux Glazing Putty, Skimcoat, Concrete Primer, Masonry Putty, Gloss Latex, Acrytex Cast, Acrytex Reducer, 2" Paint Brush, 4" Paint Brush, 4" Paint Roller, 4" Paint Roller Foam,paint Tub, Assorted Sand Paper. Xvi. Roofing Works ( Q = 5.76 Sq.m.) Includes Pre-painted Metal Roofing Sheet Ga. 26 Long Span (rib Type), 4.5mm 4' X 8' Thk Fiber Cement Board, Blind Rivets (1000pcs/pck), Vulcaseal Sealant 1liter. Xvii. Tile Works ( Q = 11.04 Sq.m.) Includes 600 X 600 Mm Unglazed Tile, 600 X 600 Mm Glazed Tile, Portland Cement, Washed Sand, Tile Grout, 2kg/bag, Tile Adhesive, Heavy Duty (25 Kg), Tile Trim (2.5m) Steel. Xviii. Electrical Works (q = 1.00 Lot) Includes Electric Wire ,3.5mm2 Thhn Stranded Copper Wire; Electric Wire ,5.5mm2 Thhn Stranded Copper Wire; Electric Wire ,8.0mm2 Thhn Stranded Copper Wire; Electric Wire, 30.0mm 2 Thhn Stranded Copper Wire; Electrical Pvc 15mm; Junction Box 4x4";utility Box 2x4"; Single Gang Switch With Led Indicator 230vac; Two Gang Switch With Led Indicator 230vac; Ts Led Tube Batten Type Daylight 9w; Ceiling Socket 4 1/2 230v; Led Bulb 9w ,230v; 2 Gang Convenience Outlet; 15at Circuit Breaker 2 Pole, Plug In Type, 230v; 20at Circuit Breaker 2 Pole , Plug In Type ,230v; 30at Circuit Breaker 2 Pole , Plug In Type ,230v; Electrical Panelboard 12 Branches Plug In Type, 230v 2pole; 100 At Circuit Breaker , 2 Pole ,plug In Type, 230v; Service Entrance Cap 25mm Dia.; Secondary Rack 2 Spool Heavy Duty; Electrical Tape; Solvent Cement 100cc; Grounding Rod 5/8" X4.75 Ft. With Clamp.

Details: Description Terms Of Reference Supply Of Security Services To The Bureau Of The Treasury Regional Office – Ix And Zamboanga City/ Sibugay, Zamboanga Del Norte And Basilan Provincical Offices For The Period January - December 2025 Description : Supply Of Security Services Brief Description : Provision Of Personnel To Perform Security Services To Btr Regional Office Located At Pres. Corazon C. Aquino Regional Government Center, Balintawak, Pagadian City, Zamboanga Del Sur And Basilan Treasury Provincial Office No. Of Days Work : 365 Days Duration Of The Contract : January 01, 2025 To December 31, 2025 Approved Budget For The Contract : Regional Office 2 30,000.00 X 12 Months 360,000.00 Po - Zamboanga City/ Sibugay 1 15,000.00 X 12 Months 180,000.00 Po - Zamboanga Del Norte 1 15,000.00 X 12 Months 180,000.00 Po - Basilan 1 17,000.00 X 12 Months 204,000.00 Total 924,000.00 I. Scope Of Work And Services A. The Security Guard/s Shall Perform The Following: Regional Office - Each Of The Two (2) Security Guards Shall Perform Work Of Eight (8) Hours Per Day, Seven (7) Days A Week Inclusive Of Regular And Special Holidays. Zamboanga City/ Sibugay, Zamboanga Del Norte And Basilan Provincial Offices - Three (3) Security Guards For The Respective Provincial Offices To Perform Work Of (8) Hours Per Day, Seven (7) Days A Week Inclusive Of Regular And Special Holidays. 1. Safeguard The Btr Regional Office And Zamboanga City/ Sibugay, Zamboanga Del Norte And Basilan Provincial Offices, Their Attached Structures And Facilities From Fire, Criminal Infiltration, Economic Sabotage, Electronic Attack, Bomb Threats, Flood Damage, Vandalism, And Other Forms Of Physical Destruction. 2. Safeguard The Vehicles, Furniture And Other Materials Against Theft, Robbery, Fire, Arson And Other Form Of Crimes. 3. Safeguard The Btr Personnel, Clients And Visitors Against Harm Or Threats While Within The Offices’ Premises During Official Hours, Including Off-hours Whenever Their Access Are Authorized. 4. Promote And Maintain Peace And Order Within The Premises Of Btr Regional Office And Zamboanga City/ Sibugay, Zamboanga Del Norte And Basilan Provincial Offices, The Assigned Areas Of Responsibility Including, But Not Limited To, The Designated Restricted And High-risk Areas Within The Premises. 5. Expedite Any And All Activities In Support Of The Mission And Objectives Of The Btr Including All Legal And Lawful Instructions Handed Down By The Higher Authority. 6. Record And Document In The Security Guard’s Logbook Or Journal All Significant Events Occurring In His Area Of Responsibility And/or Report In Writing Any Incident Inimical To The Safety And Integrity Of The Btr Regional Office And Zamboanga City/ Sibugay, Zamboanga Del Norte And Basilan Provincial Offices. 7. Maintain Proper Decorum, Personal Discipline, Grooming, And Decent Uniform While On Duty And Refrain From Reading Newspapers, Using Cellular Phones And Gadgets, Drinking Alcoholic Beverages, Taking Prohibited Drugs, Or Any Other Activities That Will Cause Distraction In The Proper Performance Of His Duty. 8. Comply With Orders, Circulars, And Other Policies Of The Btr, Including Lawful Orders Of The Regional Director, The Heads Of Provincial Offices, Or Their Authorized Representatives. 9. To Strictly Comply With Republic Act No.5487, As Amended By P.d. 1919, Otherwise Known As The Private Security Law, And Its Implementing Rules And Regulations Issued By The Director General Of The Philippine National Police. Ii. Strategic Areas To Be Covered By Security Services A. Perimeter Area(s); B. All Floors From Ground Floor To Rooftop, Including The Garage And Utility Areas Of The Btr Regional Office And Zamboanga City/ Sibugay, Zamboanga Del Norte And Basilan Provincial Offices; C. All Property Of The Btr Regional Office And Zamboanga City/ Sibugay, Zamboanga Del Norte And Basilan Provincial Offices, Beginning From Ground Floor To Rooftop. Iii. Schedule Of Requirements The Following Shall Be Provided By The Contractor: Item No. Qty. Description Bidder’s/supplier’s Compliance 1. *5 Sgs Security Guards Must Be: I. Filipino Male Citizen Ii. Preferably Those Who Have Completed 72 Units In College. Iii. Preferably With Experience In Guarding Government Facility Iv. Able To Communicate In Oral And Written English. V. Physical And Mentally Fit To Perform Security Duty. Vi. 25-45 Years Of Age. Vii. Minimum Height: 5 Ft. And 5 Inches Viii. Undergone Pre-licensing Training Administered Or Authorized By Pnp-sosia. (provide Proof Of Training) Ix. Able To Prepare Investigation/spot Reports. X. Passed Np Evaluation And Drug Testing With Proof Of Compliance. Xi. Must Have Undergone Special Trainings On Anti-terrorism; Basic Fire Safety/prevention And Suppression; Basic First Aid And Self-defense Xii. Must Possess A Valid Security License As Of Bidding Date And During Tour Of Duty (submit Copy Of License). Xiii. Must Exhibit Good Moral Character, Honesty, Alertness. Xiv. Must Not Have Been Charged Nor Convicted Of Any Offense Involving Moral Turpitude (submit Appropriate Clearance, Barangay, Police And Nbi). 2 Materials/equipment/supplies To Be Provided By The Contractor, Per Sg: I. Prescribed Basic Uniforms Ii. Nightstick/baton Iii. Whistle Iv. Timepiece V. Writing Pen Vi. Notebook And Duty Checklist (electronic Or Not) Vii. Flashlight Viii. First Aid Kit Ix. Service Firearms With Full Capacity Ammo. Load Plus Spare (subj. To Compliance With Pnp Guidelines On The Carrying Of Firearms And Ammunitions). X. Metal Detector Xi. Communication Radio (optional) Xii. Raincoat/pontio The Contractor Shall Provide The Above-mentioned Security Personnel With Equipment That Should Be 100% Operational At All Times For The Duration Of The Contract. As To The Issued Firearms, They Must Be Of Genuine Brand Acquired From A Legitimate Source(s). No Paltiks Guns. Iv. Technical Specifications Technical Parameters Based On Gppb Circular No. 24-2007 Item No. Description Bidder’s/supplier’s Compliance 1. Stability Of The Company (a) Years Of Experience I. Has Been In The Business For At Least (3) Years; Ii. Has Experience In Providing Security Service (s) To Government Offices And Financial Institution; And, Iii. Bidders Shall Submit Certification Under Oath Of List Of Contracts Completed For The Past Three (3) Years. (b) Liquidity Of The Contractor Submit Audited Financial Statement For Cy 2020-2021 Duly Stamped By Bir Or Its Accredited And Authorized Institution. (c) Organizational Set-up Organizational Capability Of Any Agency Shall Be Based On Its Compliance With Organizational Structure Of Private Security Agencies Prescribed Under R.a. 5487 And Recent Irrs Implementing The Same. - Submission Of Organizational Chart Showing Key Management Personnel Are Themselves Qualified And Licensed To Operate And Manage Security Business. - At Least (10%) Of Its Security Guard Force Are Currently Deployed On Important Posting Areas (e.g. Vital Installation, Airports, Power Plants, Banks And Similar Financial Institution And Government Offices). 2 Number Of Licensed Firearms - Agency Shall Have A Minimum Number Of Licensed And Serviceable Firearms (cal.38 Or 9mm For Handguns And/or 12 Gauge For Shotguns) Equivalent To 1/3 Of Their Total Number Of Security Guards; And, - Submit List Of Licensed Firearms 3 Other Factors (a) Recruitment And Selection Criteria - Show The Hiring Process For Security Guards And The Different Training Interventions Given To Security Personnel (b) Completeness Of Uniforms And Other Paraphernalia The Following Shall Comprise The Basic Equipment Of A Security Guard While On Duty: I. Prescribed Basic Uniform With Authorized Black Shoes Ii. Nightstick Or Baton Iii. Whistle Iv. Timepiece (synchronized To City Hall Time) V. Writing Pen Vi. Notebook And Duty Checklist (logbook Paginated And Smythe Sewn) Vii. List Of Emergency Numbers Viii. Flashlight Ix. First Aid Kit X. Service Firearms With Holster Xi. Handcuffs Xii. Communication Radio (optional) Xiii. Stun Devices (optional) Xiv. Raincoat/pontio V. Other Responsibilities Of The Supplier/contractor A. The Supplier/contractor Shall Ensure That Their Assigned Security Guards To Btr Offices Are Physically And Mentally Fit For Duty During The Duration Of The Contract. Btr Reserves The Right To Require The Assigned Guards To Undergo Physical Fitness Test Before And During The Start Of The Contract. B. The Discipline And Administration Of The Security Guards Shall Conform To The Rules And Regulations Of The Contractor And The Btr. The Rules To Be Set By The Supplier/contractor Should Be Approved By Btr. C. The Supplier’s/contractor’s Personnel Rendering Unsatisfactory Performance, Questionable Actuations Or Behavior Including Repeated Violation Of Btr’s Internal Rules And Policies Shall Be Immediately Replaced Upon Receipt Of Written Memorandum From The Btr. On The Other Hand, The Supplier/contractor Shall Not Replace Security Guards To The Btr Without The Prior Approval From Its Management. D. The Supplier/contractor Shall Provide Its Security Personnel With At Least (1) Unit License 9mm Handgun With Basic Ammunition Load Plus Extra Loaded Magazine; A Stand-by (1) Unit License 12 Gauge Shotgun To Be Issued Only During Extra-ordinary Situations, I.e., Like Existence Of Rebellion, Widespread Violence, Terroristic Attacks And Situations Calling For A More Heightened Alert. E. The Security Guards Of The Supplier/contractor Shall Never Be Employees Of The Btr. Hence, The Latter Shall Not Be Held Responsible For Any Claims For Compensation In The Event Of Injuries And Death Sustained By The Security Guards Or By Any Third Persons In The Performance By The Latter Of Its Duty With Btr. F. The Supplier’s/contractor’s Security Guards Shall Not Be Allowed To Stay In The Building Premises When On “off-duty”, Except During Times Of Emergency Situations. G. The Supplier/contractor Shall Require Its Security Guards Assigned To The Regional Office To Render Services In Accordance With The Contract And This Terms Of Reference. Security Guards Are Expected To Be On The Regional Office’ And Provincial Offices’ Premises At Least (30) Minutes Before The Start Of Duty. H. The Supplier/contractor Shall Prepare At Least Two (2) Relievers To Immediately Assume The Duty From Regular Guards In Case Of Their Absence. I. The Supplier/contractor Shall Require Its Security Guards To Render Services Exceeding The Scheduled Working Hours In The Exigencies Of The Service And/or As The Need May Arise. Absent Security Guards Shall Immediately Be Replaced By Relievers. J. The Supplier/contractor Shall Assume Full Responsibility For Any Liabilities, Cause/s Of Action Or Claims Which May Be Filed By Any Of The Security Guards Under Labor Laws, Employees Compensation Laws Or Other Special Laws, Rules And Regulations Currently Mandated/implemented By The Department Of Labor And Employment. By Virtue Thereof, The Supplier/contractor Shall Render Btr, Its Officers And Employees, Free And Harmless From Any Such Liabilities, Cause Of Action Or Claims. K. The Supplier/contractor Shall Be Responsible For The Loss, Damage Or Injury That May Be Suffered By Btr Or Its Clients, Personnel And Properties, During The Tour Of Duty Of The Assigned Security Guards. Btr Shall Inform The Supplier/contractor In Writing Within Twenty Four (24) Hours From Its Occurrence Or Discovery. It Is Understood That The Contractor Shall Not Be Liable For Loss/es Or Damage/s Incurred By Btr Due To Fortuitous Events Or Force Majeure, Unless Accompanied By Negligent Acts By The Security Guards Or Their Failure To Take Positive Measures To Prevent Such Loss/es Or Damage/s In Line With Established Contractor And Btr Rules And Policies. Further, The Supplier/contractor Guarantees The Full Compensation For Whatever Loss/es Or Damage/s Which Btr May Sustain On The Occasion Of The Fault And Negligence Of Its Security Guards After Due Investigation Is Conducted On The Matter. L. The Supplier Or Contractor Is Obligated To Submit Proof Of Remittance For Compliance With Various Statutory Social Legislation Measures, Including But Not Limited To Contributions To Sss, Pag-ibig, Philhealth, And Ecc. This Documentation Must Be Provided To The Bureau Of The Treasury (btr) Within Fifteen (15) Days Following The Conclusion Of Each Month. Failure To Submit The Required Proof Of Remittance May Be Grounds For The Suspension Of Contract Payments Until Compliance Is Achieved. Additionally, Any Infringement Of These Standards Or Labor Laws May Result In The Agency Being Blacklisted. M. The Supplier/contractor Shall Comply With Existing Labor Standard Laws And Regulations, Especially In The Payment Of Minimum Wage And Other Statutory Benefits Implemented By Dole, Padpao, And The Pnp. N. In Addition, The Supplier/contractor Shall Submit To Btr The Following Upon Submission Of Their Rfq/proposal: 1. Certification Of Good Standing From The Pnp-sosia (formerly Pnp-sagds) And The Philippine Association Of Detective And Protective Agency Operators (padpao). 2. A Certified Copy Of The License To Operate As A Security Agency From The Pnp 3. Business Permit, Philgeps Certificate, Certificate Of Registration (bir), Tax Clearance, Itr (income Tax Return) Vi. Reservation Clause The Btr Reserves The Right To: Reject Documents That Do Not Comply With The Requirements; To Waive Any Formalities And Documents Or Consider Any Submission Of Documents As Substantial Compliance; To Reject Any And All Bids; To Declare A Failure Of Bidding; To Annul The Bidding Process; Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Potential Supplier Or Bidder/s. This Also Includes The Changes In The Funds/allotment Releases For The Said Program/project/activity Affecting The Award Of Contract, Which Are Either Withheld Or Reduced, At No Fault Of The Btr. The Btr Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidder/s Or Potential Supplier/s For Any Expenses Incurred In The Preparation Of The Bid/proposal. Prepared By: Cesar M. Canoog Jr. Administrative Assistant Ii Approved: Albert Jonathan B. Paulino Director Ii Conformed: _________________________________ Signature Over Printed Name

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 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 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

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan November 07, 2024 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2024-10-28-515, 516, 517, 518, 519, 520, 521, 522, 523, 524, 525 & 526 Contract Name: Procurement Of Vehicle Parts & Accessories Purpose: For Official Use In The Motorpool Division, City Engineering Office, This City Approved Budget For The Contract (abc): Php 3,434,485.00 (inclusive Of All Applicable Taxes) Source Of Fund: General Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 08 – 15, 2024 Availability And Issuance Of Bidding Documents Nov. 08 – Dec. 03, 2024; 1:30 P.m. Pre-bid Conference November 19, 2024; 2:00 P.m Deadline For The Submission Of Bids December 03, 2024; 1:30 P.m Bid Evaluation December 03, 2024; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Thousand Pesos Only (php 5,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: Pr# 2024-10-28-515 - P470,170.00 1. 10 Gals Diesel Engine Oil 2. 10 Liters Gear Oil 10 3. 15 Bots Spray Paint Black (oil) 4. 2 Pcs Cross Bearing 555 5. 1 Set Wiper Blade Isuzu Elf Green 6. 4 Liters Brake Fluid 7. 1 Set Industrial Glove 8. 2 Gals Radiator Coolant 9. 1 Set Brake Shoe Isuzu Elf Dropside 10. 1 Set Release Bearing 555 11. 1 Pc Clutch Disc Garbage Compactor 12. 1 Set Brake Pad Mini Bus Coaster 13. 1 Pc Oil Filter Coaster 14. 1 Pc Grease Nipple 15. 1 Pc Oil Filter Dumptruck 16. 1 Set Brake Shoe Raptor 17. 10 Pcs Contact Cleaner 18. 1 Tank Acetylene 19. 1 Tank Industrial Oxygen 20. 1 Pc Grease Gun Hose 21. 1 Pc Oil Filter Shackman Dumptruck 22. 1 Pc Fuel Filter Shackman 23. 2 Pcs Fes- 5640 24. 24 Liters Top 1 Coolant 25. 2 Pcs Wheel Cylinder 26. 5 Pcs Oil Filter (unit3) Ambulance Cdrrmo 27. 1 Pc Center Bearing 28. 8 Pcs Rubber Bushing 29. 1 Pc Isoyo Bearing 30. 1 Pc Labor/replace Bearing 31. 1 Pail Gear Oil 140 32. 1 Box Welding Rod 33. 1 Pc Fuel Filter 34. 1 Set Brake Pad 35. 4 Pcs Battery 21 Plates 36. 5 Pcs Battery 11 Plates 37. 6 Pcs Battery 7 Plates 38. 8 Pcs Tires 195 R14 39. 2 Pcs Tires 7.00 – 16 40. 8 Pcs Tires 6.40 – 6.50 41. 1 Unit Labor & Maintenance 42. 24 Liters Gasoline Engine Oil 43. 1 Pc Starter Rewind / Labor 44. 5 Pcs Oil Filter C- 034 45. 2 Pcs Tires 185 R 14 Pr# 2024-10-28-516 - P552,810.00 1. 9 Gals Diesel Engine Oil 2. 10 Liters Cyclone 2t 3. 39 Liters Havoline Gasoline Oil 4. 4 Liters 1l Brake Fluid Preston 5. 16 Pcs Battery 11 Plates 6. 9 Pails Cyclone Hydraulic Oil 10 7. 1 Pc Battery 17 Plates 8. 1 Pail Volga Grease 9. 1 Pail Oil 90 10. 1 Pail Oil 140 11. 1 Pail Oil 40 12. 12 Gals Top 1 Coolant 13. 6 Gals Transmission Fluid 14. 1 Pc Oil Filter Vic – Hilux 15. 1 Set Brake Pad Mit. Strada 16. 4 Gals Diesel Oil Caltex 17. 1 Pc Oil Filter Vic- Fortuner 18. 1 Pc Fuel Bosch – Hilux 19. 1 Pc Tire Blade 20. 1 Pc Oil Filter Vic – Montero 21. 1 Pc Contact Cleaner 22. 2 Pcs Tires 265/70r17 – Montero 23. 4 Pcs Tires 265/ 65r17 – Fortuner 24. 4 Pcs Tires 285/ 70r17 – Raptor 25. 1 Set Wheel Alignment – Fortuner 26. 1 Pc Amaron Battery – Raptor (# Of Plates) 11 27. 3 Vehicle Wheel Alignment/ Balance – Cdrrmo/ A. 28. 1 Set Crimping Hydraulic Hose – Loader 29. 4 Pcs Tires 265/ 60r18 – Fortuner 30. 2 Pcs Oil Filter Vic – Traviz 31. 4 Pcs Tires 265/ 65r17 Pr# 2024-10-28-517 - P201,140.00 1. 1 Pc Oil Filter B-38 2. 1 Pc Oil Filter A- 47 3. 2 Pcs Wiper Arm Toyota Hi- Ace 4. 2 Pcs Wiper Blade Toyota Hi- Ace 5. 1 Pc Tire Gauge 6. 1 Pc Feeler Gauge 7. 2 Pails Hydraulic Oil 40 8. 3 Pcs Tire/ Tire Tube 4x8 9. 5 Liters Brake Fluid 10. 10 Rolls Electrical Tape 11. 3 Pcs Epoxy 12. 1 Set Cable Tie 13. 3 Pcs Oil Filter C- 111 14. 1 Pc Oil Filter C- 034 15. 1 Pc Clutch Operating Assy. Crosswind 16. 1 Pc Pressure Plate – Montero 17. 1 Pc Grinding Compound 18. 1 Pc Alternator Pulley 19. 1 Pc Cylinder Head Reface 20. 1 Unit Radiator Overhauled & Repair 21. 1 Unit Aircon Repair And Maintenance – Van 22. 1 Pc Hydraulic Hose Crimping ¾ 4w 2.5 Ft. 23. 6 Pcs W8dc Sparkplug Bosch 24. 2 Pcs Battery 11 Plates 25. 5 Pcs Sand Paper #30 26. 5 Pcs Sand Paper # 800 27. 1 Pc Quick Metal Sealant 28. 1 Unit Aircon Repair And Maintenance – Crosswind 29. 1 Unit Aircon Repair And Maintenance – Navara 30. 1 Pc Generator – Avr – City Hall 31. 1 Pc Generator – Water Temp. Switch W/ Senseor – City Hall Pr# 2024- 10-28-518 - P308,310.00 1. 1 Pc Alternator Repair Toyota Pnp 2. 4 Pails Oil 40 3. 1 Pc Pullyhernatorpully Hilux 4. 1 Pc Bearing Hilux Toyota 5. 1 Pc Brush Holder 6. 3 Pcs Solenoid Switch 7. 1 Set Horn 24v 8. 1 Pc Cylinder Head Gasket 9. 10 Pcs Nylon Tie 10. 1 Pc Fuel Pump Assy. 4k 11. 8 Pcs Glowplug– Bongo 12. 1 Pc Alternator Pully – Navara 13. 5 Pcs Hub Bolt 14. 5 Pcs Hub Nut 15. 1 Set Overhauling Gasket Ford Ranger Black 16. 1 Pc Turn Buckle ¾ 17. 1 Pc Relay 18. 1 Pc Push Button Switch 19. 1 Set Brake Pad – Ford Raptor 20. 1 Unit Toyota Hilux Repair & Maintenance 21. 2 Sets Stud Bolt And Nut 22. 8 Pcs Tires 265/ 60r18 A/t 23. 6 Pcs Tires 225/ 70r15 24. 10 Pcs Tires 7.00 – 16 12pr R18 25. 6 Pcs Tires 165r13 Sl305 Pr# 2024-10-28-519 - P360,170.00 1. 2 Tank Industrial Oxygen 2. 1 Unit Repair & Maintenance Raptor – Admin 3. 1 Unit Repair & Maintenance Raptor – Cmo 4. 4 Pcs Tires 285/ 70r17 – Raptor Admin 5. 1 Pail Atlantic Grease 6. 1 Box Nihon Welding Rod N – 6012 7. 1 Pc Fabricate Hydraulic Hose 36/24 8. 4 Pcs Tires 265/ 60r18 9. 132 Liters Gasoline Engine Oil 10. 12 Pails Diesel Engine Oil 11. 2 Pcs Battery N70 12. 24 Liters 2t Cyclon Oil 13. 2 Pcs Pump Assembly Ranger 14. 2 Pcs Wheel Cylinder 15. 2 Pcs Gasket Hilux Pnp 16. 1 Set Sparkplug Cable 17. 1 Set Tie Rod End Crosswind 18. 1 Pc Clutch Disc Travis 19. 1 Pc Release Bearing 20. 1 Pc Release Bearing F6a 21. 1 Liter Brake Fluid 22. 2 Gals Coolant 23. 1 Pc Engine Support 1 Mb- 581845 24. 1 Pc Oil Filter C- 306 25. 1 Pc Oil Filter C-111 26. 10 Ft Fuel Hose 6/16 27. 1 Pc Gws- 19a Water Pump 28. 1 Pc Fabricate Hydraulic Hose 42/28 Pr# 2024-10-28-520 - P143,000.00 1. 1 Unit Labor & Materials – Xpander 2. 1 Set Brake Pad – Xpander 3. 1 Set Brake Shoe – Xpander 4. 4 Pcs Brake Springs – Xpander 5. 1 Unit Labor & Materials – Raptor 6. 1 Unit Labor & Materials – Montero 7. 2 Pails Oil Diesel Engine 8. 1 Unit Battery 11 Plates 9. 3 Unit Battry 9 Plates 10. 1 Set Brake Pad - Strada 11. 1 Pc Wd40 12. 1 Pc Contact Cleaner 13. 1 Pail Gasoline Oil 14. 1 Unit Labor & Materials 15. 1 Unit Wheel Allignment / Replace Tires Pr# 2024-10-28-521 - P278,400.00 1. 10 Pcs Tires 10.00 – 20 16pr Mix – Lug 2. 12 Pcs Tires 7.00 -16 12pr Mix- Lug 3. 6 Pcs Tires 185r14 8pr Pr# 2024-10-28-522 - P198,670.00 1. 1 Set Rotor Disc Repace – Raptor Admin 2. 10 Ft Steel Tube #16 3. 1 Pc Sparkplug 4. 1 Tank Industrial Oxygen 5. 2 Tanks Industrial Acytelene 6. 1 Set Spraket, Chain & Engine Spraket – Xr150 7. 1 Set Gasket 4jg2 01h 8. 2 Sets Brake Drum – Expander 9. 6 Pcs Brake Chamber Ub035 10. 5 Pcs Truck Tire Rubber Nbr – 70 11. 2 Pcs Coil Spring – Montero 12. 1 Pc Center Bearing –fortuner 13. 1 Unit Repair & Maintenance & Materials – Raptor 14. 1 Unit Aircon Repair Maintenance & Materials – M&s 15. 1 Unit Aircon Repair Maintenance & Materials - Ranger 16. 1 Unit Aircon Repair Maintenance & Materials - Travis 17. 1 Unit Aircon Repair Maintenance & Materials – Hilux Pr# 2024-10-28-523 P280,330.00 1. 1 Unit Toyota Hilux Labor Service & Maintenance 2. 1 Pc Remote Replacement & Programming- Raptor/ Mayor 3. 1 Unit Ford Raptor Labor Services & Maintenance – Admin 4. 1 Unit Ford Raptor Labor Services & Maintenance – Mayor Pr# 2024-10-28-524 - P206,740.00 1. 1 Pc Auxiliary Fan 2. 1 Pc Evaporator Aircon D-max 3. 1 Can Sp10 Compressor Oil 4. 1 Klsfreon 134a Solfron 5. 1 Pc Air Filter – 140266-0 6. 5 Pcs Fuel Filter Ud Truck 7. 4 Pcs Oil Filter Ud 8. 10 Meters Chemical Hose 9. 1 Gals Top 1 Coolant 10. 1 Pc Oil Filter D-max 11. 9 Pcs Backrest Single 12. 1 Pc Turbo Hose 13. 10 Sets Battery Terminal 14. 5 Kgs Welding Rod 15. 10 Pcs Wd40 16. 24 Liters Apex Gasoline Engine Oil 17. 5 Pcs Backrest Double 18. 4 Pcs Glowplug 19. 1 Pc Oil Filter Vic 20. 5 Pcs Oil Filter C – 114 21. 1 Pail Diesel Engine Oil 22. 3 Pcs Tire Tube – 4.00x8 23. 5 Pcs Oil Filter – Ud Truck 24. 2 Pcs Fan Belt – Isuzu Elf 25. 24 Liters Gasoline Oil 26. 1 Pc Clutch Lining – Isuzu Elf 27. 1 Pc Release Bearing 28. 1 Pc Brass Holder 29. 2 Pcs Shock Absorber 30. 1 Set Industrial Gloves 31. 1 Set Cable Tie Lock 32. 1 Pc Oil Filter Vic 33. 1 Pc Oil Seal 34. 1 Pc Break Cleaner 35. 1 Pc Throttle Cleaner 36. 1 Pc Oil Filter 37. 4 Pcs Hose Clamp 38. 24 Liters Automatic Transmission Fluid 39. 4 Sets Battery Terminal Bronze 40. 1 Set Brake Disk Pad Db1841 41. 1 Pc Oil Filter C- 207 Bosch 42. 1 Pc Tubo Hose Pr# 2024-10-28-525 - P219,925.00 1. 4 Pcs Battery 21 Plates 2. 5 Pcs Battery 11 Plates 3. 12 Pcs Lug Nut Suv 4. 2 Pcs Distributor Cap – Multicab 5. 6 Pcs Sparkplug 6. 1 Set Carborator Replacement Kit – Multicab 7. 1 Set Brake Pad – Navara 8. 4 Pcs Bearing 9. 8 Pcs Rubber Cap – Hilux 10. 1 Pc Clutch Slave – Dropside Isuzu Elf 11. 10 Pcs Sand Paper 12. 1 Pc Gas Tank Cap – Dumptruck 13. 12 Liters Brake Fluid 14. 4 Pcs Tie Rod End 15. 2 Pcs Ball Joint – 555 Upper 16. 2 Pcs Ball Joint – 555 Lower 17. 1 Pc Gas Cable – Multicab 18. 1 Pc Hand Brake Cable – Ford Ranger 19. 3 Pcs Oil Filter Vic – Xpander 20. 2 Pcs Adjuster 21. 1 Pc Oil Filter 30207 22. 1 Pc Fuel Filter 30210 23. 12 Pcs Lug Nut Stainless 24. 1 Pc Oil Filter Vic 25. 1 Pc Oil Filter 26. 1 Pc Clip Slave 27. 1 Pc Clip Hose 28. 1 Pc Wd40 29. 1 Pc Fuel Filter Vic 30. 1 Ft Fuel Hose 31. 1 Pc Fuel Pump 32. 2 Pcs Hose Clamp 33. 185 Pcs Tire Patch 34. 8 Pcs Rubber Cap 11/16 35. 1 Set Head Light Bulb 36. 2 Btls Brake Cleaner 37. 12 Pcs Battery Terminal 38. 2 Pcs Shock Absorber 39. 8 Pcs Oil Seal 40. 2 Pcs Oil Filter 41. 5 Pcs Gasket All Pr# 2024-10-28-526 - P214,280.00 1. 180 Liters Diesel Engine Oil 2. 4 Pails Gear Oil 10 3. 2 Pails Hydraulic Oil 4. 1 Unit Car Aircon Repair And Maintenance – Raptor 5. 2 Pcs Tires 185 R14 6. 1 Unit Alternator Repair – Ranger 7. 4 Pcs Truck Bolt And Nut Set 8. 8 Pcs Tires 185/ 65 R15 9. 1 Set Brake Pad 10. 8 Pcs Rubber Cup 11. 4 Pcs Brake Shoe Bondng – Isuzu Elf 12. 1 Set Battery Terminal Bolt And Nut Truck 13. 2 Set Brake Pad – Toyota Hi-ace 14. 1 Set Stud Bolt And Nut 15. 1 Pc Oil Filter – Shackman 16. 2 Set Suspension Arm – Navara 17. 2 Set The Rod End – Isuzu Crosswind 18. 4 Pcs Wheel Cylinder Assy - Coaster 19. 2 Pcs Gasket All 20. 4 Pcs Gasket Maker 21. 4 Liters Brake Fluid 22. 4 Pcs Oil Filter – 034 23. 1 Set Brake Pad 24. 6 Pcs Rubber Cup ¼ 25. 3 Bolts Wd40 26. 10 Rolls Electrical Tape 27. 2 Set Wiper Blade #16

Details: Malmö City's Ambition Is To Carry Out A Procurement Regarding The Purchase And Delivery Of Occupational Clothing, Protective Clothing, Safety Shoes, Safety Boots, Safety Gloves And Related Products. In Connection With This Procurement, We Wish To Invite Potential Suppliers To Provide Comments Regarding Any Requirements That Will Be Made In The Procurement And To Answer Additional Questions.

Details: Description Invitation To Re-bid The Iligan City Government Bids And Awards Committee (bac), Through Gen Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 1,932,326.86 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Daycare Center Building, Brgy. Kalilangan, Iligan City With Project No. Cb(b)-24-136 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Construction Of Daycare Center Building, Brgy. Kalilangan, Iligan City General Requirements •permits And Clearance •installation Of Project Billboard •occupational Safety And Health Program •mobilization And Demobilization Earthworks •staking, Lay-out Of Lines, Grades And Elevation Of The Building To Be Constructed As Per Plan And Specifications. •excavation Work For Footings, Tie Beam, Grease Trap And Septic Tank. •embankment From Common Borrow And Backfill For Sloped Ground As Per Plan And Specifications. •gravel Bed For Footings, Tie Beam, Plinth Beam, Zocalo, Ground Slab, Grease Trap And Septic Tank. Plain And Reinforced Concrete Works •installing Formworks And Erecting Scaffolding. •reinforcing Steel Of Reinforced Concrete Will Then Follow. •concreting Footing ,column,tie Beam,plinth Beam, Roof Beam, Lintel Beam,zocalo,ground Slab, Grease Trap And Septic Tank. Masonry Works •100 Mm Thick Chb For Wall, Partition,zocalo And Septic Tank With Reinforcing Steel Bar Of 10 Mm Diameter. Steel Works •fabrication And Installation Of Steel Truss, Fascia, And Steel Railings. •installation Of C-purlins. Architectural Works •painting Of Chalkboard •installation Of 30 X 30 Cm Non-slip Tiles In The Restroom And 20 X 20 Cm Tiles In The Kitchen Sink Area. •installation Of Pre-fabricated Doors And Windows As Specified In The Plan. •installation Of Ceiling Frames And Board As Specified In The Plan. •installation Of Roof And Accessories. Carpentry Works •fabrication And Installation Of Wooden Air Vent And Chalk Board As Specified In The Plan. Plumbing Works •plumbing Works Include Water Pipe, Soil Pipe,waste Pipe,grease Trap And Septic Tank. •installation Of Kitchen Sink With Full Accessories And Water Closet With Complete Fittings. Electrical Works •installation Of Lighting And Convenience Outlet And Wires. I. General Requirements A. Permits And Clearances (q = 1.00 L.s.) Includes Fire Safety Evaluation Fee, Brgy. Clearance For Construction Fee, Professional Fee, Reproduction Of Plans. B. Project Billboard ( Q = 2.00 Sets) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2"x 2"x 14' Coco, Lumber, 2"x 3"x 10' Coco Lumber, 2"x 2"x 8' Coco Lumber, Assorted Sizes C.w Nails. C. Occupational Safety And Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. D. Mobilization / Demobilization (q = 1.00 Lot) Ii. Earthworks A. Structure Excavation (common Soil) (q = 15.97 Cu.m.) Includes Volume To Be Excavated. B. Embankment From Common Borrow (q = 80.57 Cu.m.) Includes Earthfill (with 25% Shrinkage Factor). C. Gravel Bedding (q = 10.39 Cu.m.) Includes Gravel (with 5% Shrinkage Factor). Iii.plain And Reinforced Concrete Works A.structural Concrete (q = 20.93 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel. B. Reinforcing Steel Of Reinforced Concrete (q = 1.00 Lot) Lncludes Deformed Steel Bar (16mmø), Deformed Steel Bar (12mmø), Deformed Steel Bar (10mmø), No. 16 G.i. Tie Wire. C. Formworks And Scaffolding (q = 1.00 Lot) Includes Marine Plywood 4' X 8' X 1/2" Thk., 2" X 3" X 10' Coco Lumber, 2" X 2" X 10' Coco Lumber, Assorted Sizes C.w. Nails. Iv. Masonry Works A.100 Mm Chb Non-load Bearing (including Rsb) (q = 85.41 Sq.m.) Includes 100 Mm Thick Chb, Portland Cement, Washed Sand, Deformed Steel Bar (10mmø), #16 Gi Tie Wire. V. Steel Works A. Structural Steel (q = 1.00 Lot) Includes Angular Bar 25 X 25 X 6000 Mm X 5 Mm Thk., Angular Bar 38 X 38 X 6000 Mm X 5 Mm Thk., C-purlin 50 X 75 X 6000 Mm X 1.2 Mm Thk., G.i. Pipe Schedule 40, 38 Mm Ø X 6000 Mm, Angular Bar 25 X 25 X 6000 Mm X 6 Mm Thk., Flat Bar 25 X 3.5 Mm Thick X 6000 Mm, Rail Guard Bar (16 Mm Ø Rsb), Welding Rod (6011), 4" Cutting Disk, 4” Grinding Disk, Blind Rivets (1000pcs/box), Tuks Screw #12 With Metal Screw #14 X 2" (100pcs/ Pack). Vi. Architectural Works A. Painting Works (q = 374.54 Sq.m.) Includes Schoolboard Slating Paint (green #655), Paint Roller 7" W/ Paint Tray, Tape Fiberglass Mesh (48mm X 30m), Paint Brush 1". B. Tile Works (q = 8.09 Sq.m.) Includes 0.3m X 0.3m Non-skid Ceramic Floor Tiles, 0.2m X 0.2m Glazed Ceramic Floor Tiles, Portland Cement, White Cement Joint Filler, Tile Adhesive (heavy Duty 25kg). C. Doors And Windows (q = 8.00 Sets) Includes D1: 1000 X 2100 Mm Panel Door With 50 X 150 Wooden Door Jamb With 4 Sets Of Hinges; D2: 600 X 2100 Mm Panel Door With 50 X 150 Wooden Door Jamb With 3 Sets Of Hinges; W1: 4 - 700 X 2100 Mm Casement Window W/ 1/8" Thick Glass And W/ 10 Mm Ø Bar Grills (as Shown In The Plan); W2: 3 - 700 X 2100 Mm Casement Window W/ 1/8" Thick Glass And W/ 10 Mm Ø Bar Grills (as Shown In The Plan); W3: 1- 700 X 300 Mm Casement Window W/ 1/8" Thick Glass And W/ 10 Mm Ø Bar Grills (as Shown In The Plan). D. Ceiling Works (q = 98.94 Sq.m.) Includes Fiber Cement Board (ceiling, 3.smm Thk.), Double Furring 0.4 X 17 X Mm, Wall Angle 25 X 25 X 0.4 Mm (3m), W Clip Furring, Blind Rivets (1000pcs/box), Concrete Nails (1-1/2"), Riveter. E.tinsmithry ( Q = 106.49 Sq.m.) Includes Colored Longspan Corrugated G.i. Sheet Roof 0.5mm Thick, Pin. Pre-fab G.i. Sheet Ridge Roll, 16" X 8' X 0.5 Mm Thick, Plain Sheet Fascia Cap 0.5 Mm Thick X 8 Ft', Hek Screw (12 X 65mm), Blind Rivets (1000pcs/box), Vulca Seal (1l), Touch-up Paint, #16 G.i. Tie Wire. Vii. Carpentry Works A. Chalkboard And Wooden Airvent ( Q = 1.00 Lot) Includes 3/4" Marine Plywood, 1"x 3"x 8' Good Lumber, 1"x 2"x 8' Good Lumber, 1"x 1"x 8' Good Lumber, Assorted Sizes C.w. Nails. Viii. Plumbing Works A. Pipelines And Fixtures ( Q = 1.00 Lot) Includes Pail Flush Bowl, Stainless Kitchen Sink W/ Complete Acc. 50x50cm, 4"x4" Floor Drain (stainless), Faucet Hose Bibb (heavy Duty), 1/2 Ø Gi Pipe Schedule 40, 50 Mm Ø X 10' Pvc Pipe (s-1000), 100 Mm Ø X 10' Pvc Pipe (s-1000), 100 Mm Ø Pvc Wye Connection, 100 Mm Ø Pvc Cleanout, 100 Mm Ø Pvc 45 Degree Elbow, 100 Mm Ø Pvc 90 Degree Elbow, 100 Mm Ø Pvc P-trap, Pvc Cement (400 Cc), Teflon Tape. Ix. Electrical Works A. Electric Wire And Fixtures ( Q = 1.00 Lot) Includes Electric Wire, 2.0mm2 (#14awg) Thhn Stranded Copper Wire; Electric Wire, 3.5mm2( #12awg)thhn Stranded Copper Wire; Electric Wire, 14.0mm2( #12awg)thhn Stranded Copper Wire; Switch, 1 Gang Switch W/led Set 10a 220v; Switch, 2 Gang Switch W/led Set 10a 220v;led T8 Tube 18w Box Type Set; Led Round Super Slim Downlight 12w; Duplex Convenience Outlet; Electrical Tape 3/4" X 20yds; Solvent Cement 100cc; Pvc Conduit, 15mm X3 Meters; Pvc Conduit Coupling (15mm) Dia.; Pvc 90deg Elbow (15mm); Junction Box, Pvc Octagonal W/ Cover 2"x4" Depth Type; Utility Box 2"x3" Depth Type; Circuit Breaker, 15at/50 Af, 2pcb, 230vac Bolt-on Type; Circuit Breaker 20at/50af, 2pcb, 230vac Bolt On Type; Circuit Breaker 60at/50af, 2pcb, 230vac Bolt On Type; Electrical Panelboard 4 Branches Bolt On Type; Service Entrance Cap 25mm Dia. Emt; Electrical Metallic Tubing 25mm Diameter; Emt Clamp (25mm); Tox With Screw Size 10; Emt Connector Set Screw Type 25mm; Emt Elbow 25mm; Secondary Rack 2 Pole Insulator; Grounding Rod 5/8" X4. 75 Ft. With Clamp. Approved Budget For The Contract (abc): P 1,932,326.86 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Ninety-five (95) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: November 19 – December 10, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: November 26, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: December 10, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Opening Of Bids: December 10, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: November 19, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-136 (ceo-infra)

Details: Description Request To Submit Proposal/quotation (shopping - Sec. 52.1 (b)) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Quotation Are In Per Lot Basis. 2. The Approved Budget For The Contract Is Php 230,373.00 8. Documentary Requirements: 3. Delivery Period Within Seven (7) Calendar Days From A. Mayor's/business Permit The Date Of Receipt Of P.o. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal Or Number__________ Not Later Than C. If The Above-mentioned Requirements 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Are Updated In On File At The Procuring 6. Suppliers/bidders Shall Submit Original Brochures Of The Entity/bac, Attachments Are Not Required Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost 1 10 Tin Air Freshener 227g 2 10 Tin Air Freshener Spray, 320ml 3 10 Pc Air Freshener, Scented Gel, 180g 4 5 Gal Alcohol Gal 5 10 Tin Air Freshener (light Blue, Light Pink, Yellow & White) 320ml 165g 6 10 Tin Air Freshener 275g 7 20 Pc Bath Soap - Family Size 8 20 Pc Bath Soap Regular 9 25 Pc Battery Aa Black 10 25 Pc Battery Aa, Black By Pair 11 25 Pc Battery Aaa Black 12 25 Pc Battery Aaa Black By Pair 13 5 Btl Bleaching Liquid 14 25 Bx Box Tissue 15 20 Pc Bulb Socket 16 1 Pc Cabinet 17 1 Pc Cabinet Plastic Organizer 18 2 Pck Cable Tie, Large Continuation At The Back After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Shiela/bac Page 2 Of 2 19 2 Pck Cable Tie, Medium 20 5 Pck Chamois 21 30 Bar Detergent Bar 22 50 Btl Dishwashing Liquid 250ml 23 50 Tub Dishwashing Paste Big 24 20 Btl Disinfectant All Purpose Cleaner Big 25 30 Tin Disinfectant Spray 275g 26 20 Tin Disinfectant Spray 340g 27 10 Roll Electrical Tape Big 28 5 Pc Emergency Light Led 29 10 Btl Fabric Conditioner Antibac 900ml 30 10 Pc Flash Drive 32gb 31 10 Pc Flourescent Bulb Led 16watts 32 10 Pc Flourescent Bulb Led 40 Watts, Slim 33 5 Pck Garbage Bag 36x48, 100's 34 5 Pck Garbage Bag 13x13x32-yellow, Green, Black 100's 35 5 Pck Garbage Bag 14x14 - Yellow, Green, Black 36 5 Pck Garbage Bag 16x24 100's 37 5 Pck Garbage Bag 18.5 X 18.5 X 40, 100's 38 20 Btl Hand Sanitizer, 500ml 39 20 Pc Hand Towel 40 20 Btl Hand Wash Liquid, 250ml 41 20 Pc Hand Towel Microfiber 42 6 Btl Handwash Liquid, 250ml 43 10 Tin Insect Killer Spray, 500ml 44 6 Pc Keyboard Cleaning Brush 45 10 Pc Led Bulb, 10watts 46 10 Pc Led Bulb, 9watts, Warm White 47 10 Btl Liquid Lye 48 100 Pck Paper Cups 100's 49 50 Pc Paper Towel Big Interfold 50 50 Roll Paper Towel Big Rolls 51 20 Pck Powder Detergent, 1 Kilo 52 100 Sacht Powder Laundry Sachet 53 10 Pck Pranela Rag, 10's 54 30 Pc Scour Pad W/ Foam 55 30 Pck Sando Bag Large, Biodegradable, 100's 56 30 Pck Sando Bag Medium, Biodegradable, 100's 57 10 Roll Shoe Lace Roll 58 20 Pc Sponge 3d 59 5 Pc Steel Wool 60 100 Roll Tissue Paper, 3 Ply (set Of 12) 61 20 Btl Toilet Bowl Cleaner 62 2 Pc Tornado Mop Big Hd 63 10 Btl Toilet Bowl Cleaner 500ml X-x-x To Be Used At The Governor's Office And Go-cits