Shoes Tenders

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Special Educational Fund Intend To Apply The Sum Of P 4,830,913.32 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Three-storey Guidance And Counselling Building, Iligan City National High School (icnhs), Brgy. Mahayahay, Iligan City With Project No. Cb(b)-24-130 (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 Three-storey Guidance And Counselling Building, Iligan City National High School (icnhs), Brgy. Mahayahay, Iligan City •general Requirements -pennits & Clearances; -installation Of Project Billboard,2 Sets; -occupational Safety & Health Program; •clearing & Grubbing -cutting Of Trees; •earthworks -excavation For Foundation, Tie Beam, Wall-footing , Zocalo, Septic Vault, Concrete Storage, Stairs Foundation & Grease Trap; -backfilling & Compaction For The Slab On Grade; -gravel Bedding For Foundation , Tie Beam, Wall-footing , Slab On Grade, Zocalo, Septic Vault , Concrete Storage, Stairs Foundation & Catch Basin; •concrete Works, Forms & Scaffoldings -concrete Pouring For Foundation , Columns, Tie Beam, 2nd & 3rd Floor Beams, Suspended Slab, Roof Beams , Cantilever Beams, Slab On Grade, Wall-footing (foundation) , Zocalo (foundation) , Septic Vault Flooring (top & Bottom), Concrete Storage (foundation), & Catch Basin Flooring; •masonry Works -installation Of 4" X 8" X 16" Concrete Hollow Blocks (chb) For Wallings At Ground Floor, Balcony (2nd Floor) , Parapet,wall-footing ,septic Vault, Catch Basin, Concrete Storage & Zocalo, W/plaster Finish,& Smooth On Expose Areas; -using 10mmø X 6m Deformed Steel Bars Wf#.16 G.i Tie Wire; And Vertical Spaced @600mm O.c & For Horizontal, Every @3rd Layer; •steel Reinforcement -using 10mmø, 12mmø, 16mmø & 20mmø Deformed Steel Bars Wf#.16 G.i Tie Wire; •paint Works & Finishes; -skim Coating Only For All Wallings At Ground Floor Only; •steel Works -fabrication & Installation Of 50mm X 50mm X 6mm Thk., 38mm X 38mm X 6mm Thk., 38mm X 38mm X 4.smm Thk ., 25mm X 25mm X 4.smm Thk., 25mm X 25mm X 2mm Thk. Angle Bar,25mm X 25mm X 3/16" Thk. Angle Bar, 25mm X 3/16" Thk. Flat Bar. 2" X 4" X 1.smm Thk. C-purtins W/ 10mmø Dsb Sagrods, 12mmø Turnbuckle & Cross Brace; 10mmø Anchor Bolt,epoxy Primer; -installation Of Stainless Steel Square Tube Railings- Grade 304 For Stairs & Balcony; •tinsmithry Works -installation Of 0.4mm Thk. Colored Roof Long-span Rib Type,0.4mm Thk. Pre-fab End Flashing, 0.4mm Thk. Pre-fab Fascia Cover,& 0.30m X 2.40m X 0.4mm Thk. Pre-fab Colored Gutter Spanish Type W/complete Accessories ; •electrical Works ; -electrical Works At Ground Floor, & Provisions; •plumbing Works; -installation Of Plumbing Fixtures At Ground Floor Only; -installation Of 3"ø Pvc Pipe For Downspout W/ G.i Basket Strainer, Pvc Pipe Clip W/complete Accessories ; -provision Of Pvc & G.i Pipes For 2nd Floor & 3rd Floor Fixtures; I. Permits And Clearance (q = 1.00 Lumpsum) Includes Fire, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3)-6 Sets Of Plans. Ii. Construction Safety And Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe, First Aide Kit & Medicines. Iii. Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 2"x 8' Coco Lumber, 2"x 2"x 10' Coco Lumber, 2"x 2"x 14' Coco Lumber, Assorted Sizes C.w Nails. Iv.mobilization & Demobilization (q = 1.00 Lot) V.clearing And Grubbing (q = 1.00 Lot) Vi. Earthworks (q = 147.48 Cu.m) Includes Volume To Be Excavated, Volume To Be Backfilled, Pit Run Soil/earthfill (backfilling Suitable Materials), Gravel Bedding (1-1/2"ø). Vii. Concrete Works, Formworks And Scaffoldings (q = 75.99 Cu.m) Includes Portland Cement, Washed Sand, Washed Gravel, 4' X 8' X 1/4" Thk. Marine Plywood, Assorted Sized Coco Lumber, Assorted Sized C.w Nails. Viii. Masonry Works (q = 284.81 Sq.m) Includes 4" X 8" X 16" Chb, Portland Cement, Washed Sand, 10mm Dia. X 6m Dsb, #16 G.i Tie Wire. Ix.steel Reinforcements (q = 16,429.80 Kgs.) Includes 10mm Dia. X 6m Dsb, 12mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, 20mm Dia. X 6m Dsb, #16 G.i Tie Wire. X.steel Works (q = 2,034.40 Kg/s) Includes 50mm X 50mm X 6m X 6mm Thk. Angle Bar- 16pcs, 38mm X 38mm X 6m X 4.smm Thk. Angle Bar- 20pcs, 38mm X 38mm X 6m X 6mm Thk. Angle Bar- 23pcs, 25mm X 25mm X 6m X 4.5mm Thk. Angle Bar- 24pcs, 25mm X 25mm X 6m X 2.0mm Thk. Angle Bar- 7pcs, 1" X 1" X 6m X 3/16" Thk. Angle Bar- 4pcs, 25mm X 6m X 3/16" Thk. Flat Bar- 3pcs, 50mm X 100mm X 6m X 1.5mm Thk. C-purlins- 20pcs, 12mmø X 6mm Plain Bar Cross Brace- 8pcs, 12mmø Turnbuckle, Sagrods-10mmø X 6mm Dsb- 18pcs, 10mmø Anchor Bolt (l-type), Welding Rod (6011), 2" X 3" X 6m X 1.0mm Thk. Stainless Steel Rectangular Tube- Grade 304, 2" X 2" X 6m X 1.0mm Thk. Stainless Steel Rectangular Tube- Grade 304, Stainless Welding Rod (1.60mm), Epoxy Primer, 4" Paint Brush, 4"ø Cutting Disc, 4"ø Grinding Disc, Assorted Sand Paper. Xi.tinsmithry (q = 80.73 Sq.m) Includes 0.4mm Thk. Colored Roof Long Span Rib Type, Pre-fab Colored End Flashing (0.4mm Thk. X 8'), 0.30m X 2.40m X 0.4mm Thk. Pre-fab Colored Gutter Spanish Type, Pre-fab Colored Fascia Cover (0.4mm Thk. X 8'), Sealant, Teksrew, Blind Rivets (1000pcs/box), Riveter, Aviation Metal Snip Scissor. Xii. Paint Works & Finishes (q = 388.99 Sq.m) Includes Skim Coat, Sand Paper. Xiii. Electrical Works (q = 1.00 Lot) Includes 2.0mm2 Thhn Stranded Copper Wire, 3.5mm2 Thhn Stranded Copper Wire, 8.0mm2 Thhn Stranded Copper Wire, 14.0mm2 Thhn Stranded Copper Wire, 38.0mm2 Thhn Stranded Copper Wire, Pvc Conduit 15mm, Pvc Elbow 15mm, Junction Box 4x4", Utility Box 2x4", Pvc Conduit 20mm, Pvc Elbow 20mm, Emt Conduit 32mm, Emt Coupling 32mm, Service Entrance Cap 32mm, Secondary Rack With 2 Spool, Duplex Convenience Outlet, Airconditioning Outlet, Single Gang Switch With Led Indicator 230v, Two Gang Switch With Led Indicator 230v, Three Gang Switch With Led Indicator 230v, Single Gang Three Way Switch With Led Indicator 230v, Led Panel Light Recessed Round Type 18w (230v), Led Panel Light 30x60 24w (230v Daylight), Led Panel Light 30x30 18w (230v), Circuit Breaker 2 Pole 15at (230v Plug In Type), Circuit Breaker 2 Pole 20at (230v Plug In Type), Circuit Breaker 2 Pole 60at (230v Plug In Type), Electrical Panelboard 10 Holes 8 Branches Plug In Type, Mccb 125 At 2 Pole 230v, Enclosure For 125 At Mccb, Solvent Cement 100cc, Minor Electrical Peripherals. Xiv. Plumbing Works (q = 1.00 Lot) Includes 6" Dia. X 10' Pvc Pipe S-1000, 4" Dia. X 10' Pvc Pipe S-1000, 4" Dia. Pvc Sanitary Tee (s-1000), 4" Dia. Pvc Elbow 1/4 Bend (90 Deg.), 4" Dia. Pvc Elbow 1/8 Bend (45 Deg.), 4" Dia. Pvc Coupling, 4" Dia. Pvc Clean Out W/adapter & Plug, 4" X 2" Dia. Pvc Coupling Reducer, 4" Dia. Pvc Cross Tee, 3" Dia. X 10' Pvc Pipe S-1000, 3" Dia. Pvc Elbow 1/4 Bend (90 Deg.), 3" X 2" Dia. Pvc Coupling Reducer, 3" X 2" Dia. Pvc Wye, 3" Dia. Pvc Elbow 1/8 Bend (45 Deg .), 3" Dia. Pvc Clean Out W/adapter & Plug, 3" Dia. Pvc Sanitary Tee (s-1000), Pvc Pipe Strap/clip, Bolt (54pcs), Nut (54pcs) And Washer (54pcs), 2" Dia. X 10' Pvc Pipe S-1000, 2" Dia. Pvc Tee, 2" Dia. Pvc P-trap, 2" Dia. Stainless P Trap, 2" Dia. Pvc Elbow 1/4 Bend (90 Deg.), Pvc Cement (400cc), 1/2" Dia. X 20' G.i Threaded Pipe Water Supply Line, 1/2" Diam. G.i Threaded Pipe Elbow (90deg.), 1/2" Diam. G.i Threaded Pipe Tee, 1/2" Diam. G.i Threaded Union Patente, G.i Basket Strainer, 4" X 4" Stainless Floor Drain, Water Closet W/complete Fittings/accessories-heavy Duty, Lavatory -heavy Duty, Faucet W/complete Accessories-heavy Duty, Teflon Tape (3/4" X 10m). Approved Budget For The Contract (abc): P 4,830,913.32 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 One Hundred Eighty (180) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) 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, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.issuance Of Bid Documents: November 5 – November 26, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2.pre-bid Conference: November 12, 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: November 26, 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: November 26, 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 5, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-130 (ceo-infra)

Details: Description 0 Rfq No. 1249 Pr No. 3455-24bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement "supply Of Labor And Materials For The Repair And Maintenance Of Motor Vehicle" Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: November 22, 2024 (9:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Thirty (30) Calendar Days Upon The Receipt Of Purchase Order (p.o.). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form 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. " Approved Budget For The Contract: Php 61,750.00 End User: Cpmd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Labor And Materials 1 Piece Hippo Techmat Matting 9,375.00 1 Piece Trunk Tray 2,000.00 1 Piece Cyclops Fullscreen Dashcam 6,875.00 1 Piece Seat Cover 10,625.00 1 Piece Rain Visor 1,875.00 1 Piece Step Sill 1,875.00 1 Piece Full-set Garnish 3,750.00 1 Piece Foglight Led Cygnus 4,375.00 1 Piece Mud Guard 1,500.00 1 Piece T-10 Led Osmar 750.00 1 Piece Wiper Banana Type 1,875.00 1 Piece Brake Pad (original) 8,125.00 1 Piece Brake Shoe (original) 5,625.00 1 Piece Center Lock 3,125.00 "place Of Delivery: Bpi Manila Proposed Delivery Period: 30 Calendar Days" Grand Total 61,750.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description 3 Bottle Liquid Hand Sanitizer, 500ml 151.43 6 Bottle Alcohol, Ethyl, 68%-72%, 500 Ml 66.56 4 Gallon Alcohol, Ethyl, 68%-72%, 1 Gallon 387.92 12 Bottle Alcohol, Isopropyl, 68%- 72%, 500ml (-5ml) 43.58 3 Gallon Alcohol, Isopropyl, 68%-72%, Scented, 3.785 Liters 455.00 3 Bottle Ink, For Stamp Pad 31.52 6 Pack Cartolina, Assorted Colors 89.36 40 Reams Paper, Multicopy, A4, 80 Gsm 275.00 5 Pack Toilet Tissue Paper, Interfolded Paper Towel 33.80 6 Jar Glue, All Purpose 71.50 8 Box Staple Wire, Heavy Duty, Binder Type, 23/13 38.85 8 Box Staple Wire, Standard 22.41 6 Roll Tape, Masking, 24mm 54.60 6 Roll Tape, Masking, 48mm 106.60 3 Roll Tape, Packaging, 48mm 22.36 12 Roll Tape, Transparent, 24mm 10.09 12 Roll Tape, Transparent, 48mm 19.97 6 Piece Ruler, Plastic, 450mm 21.27 6 Can Air Freshener, Aerosol Type 93.18 9 Piece Broom, Soft, Tambo 136.24 6 Piece Broom, Stick, Ting-ting 18.20 6 Bottle Cleaner, Toilet And Urinal 41.60 8 Piece Detergent Bar, 140g 8.30 6 Pack Detergent Powder, All-purpose, 1kg 54.08 12 Can Disinfectant Spray, Aerosol Type 128.96 12 Piece Dust Pan, Non-rigid Plastic 120.00 12 Bottle Liquid Hand Soap, 500ml 102.96 12 Can Floor Wax, Paste Type, Red 309.76 9 Bundle Rags, All Cotton 53.82 1 Piece External Hard Drive, 1 Tb 2,598.84 12 Piece Flash Drive, 16 Gb 250.00 12 Piece Correction Tape, 8m 14.41 12 Piece Data File Box 77.20 12 Box Envelope, Documentary, A4 673.09 6 Box Envelope, Documentary, For Legal Size Document 927.16 12 Piece Eraser, Felt, For Blackboard/whiteboard 15.45 8 Box Fastener, Metal, Non-sharp Edges 83.41 12 Piece File Organizer, Expanding, Plastic, Legal 86.04 4 Pack Folder, With Tab, A4 405.15 12 Set Marker, Fluorescent 36.66 1 Box Paper Clip, Vinyl/plastic Coated, 33mm 7.76 1 Box Paper Clip, Vinyl/plastic Coated, 50mm 20.77 8 Box Pencil, Lead, With Eraser 47.72 9 Piece Stamp Pad, Felt 34.95 8 Piece Blade, For General Purpose Cutter / Utility Knife 14.82 8 Piece Cutter/utility Knife, For General Purpose 33.43 8 Pair Scissors, Symmetrical 40.56 12 Piece Stapler, Standard Type 140.40 1 Piece Philippine National Flag 284.84 10 Piece Monobloc Chair, White 301.60 8 Piece Clearbook, 20 Transparent Pockets, A4 37.04 8 Piece Clearbook, 20 Transparent Pockets, Legal 38.41 12 Piece Eraser, Plastic/rubber 4.37 12 Piece Sign Pen, Black 20.26 8 Piece Sign Pen, Blue 20.26 12 Piece Sign Pen, Red 20.26 1 Piece Laminator 4,000.00 4 Piece Printer 12,000.00 1 Piece Lawn Mower 12,000.00 1 Piece Tarpaulin 500.00 24 Ream Paper Worx 35.00 25 Piece Toilet Brush 100.00 12 Bottle Zonrox Color Safe (big) 60.00 12 Bottle Zonrox 150.00 8 Box Ballpen (red) 200.00 8 Box Ballpen ( Black) 200.00 8 Piece Marking Pen 60.00 24 Piece Styro Foam 100.00 8 Piece Sign Pen (black) 50.00 8 Piece Sign Pen (red) 50.00 4 Set Printer Ink Set 1,700.00 6 Bottle Glue All Purpose 300.00 8 Bottle Pilot Ink 300.00 8 Piece Faceshield Acrylic 150.00 8 Box Surgical Mask 100.00 8 Box Surgical Gloves 150.00 3 Kls Chlorine 100.00 1 Box Body Soap 1,500.00 3 Unit Gasolina For Mower 60.00 30 Piece Crayons 50.00 8 Piece Scrub 50.00 5 Piece Nylon For Mower 100.00 1 Bottle 2t 350.00 2 Kls Fertilizer 150.00 8 Bottle Dishwashing Liquid 100.00 8 Piece Diswashing Paste 50.00 8 Piece Sponge 25.00 8 Piece Steel Wool 30.00 80 Piece Stick Glue 10.00 9 Piece Stamp Pad 50.00 1 Piece Shoe Rack 1,200.00 1 Piece Steel Cabinet 5,500.00 10 Set Plastik Chair, Small 138.00 4 Piece Glue Gun 169.00 4 Piece Mop 250.00

Details: Description Rfq No. 1249 Pr No. 3455-24bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement "supply Of Labor And Materials For The Repair And Maintenance Of Motor Vehicle" Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: November 26, 2024 (9:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Thirty (30) Calendar Days Upon The Receipt Of Purchase Order (p.o.). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form 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. " Approved Budget For The Contract: Php 61,750.00 End User: Cpmd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Labor And Materials 1 Piece Hippo Techmat Matting 9,375.00 1 Piece Trunk Tray 2,000.00 1 Piece Cyclops Fullscreen Dashcam 6,875.00 1 Piece Seat Cover 10,625.00 1 Piece Rain Visor 1,875.00 1 Piece Step Sill 1,875.00 1 Piece Full-set Garnish 3,750.00 1 Piece Foglight Led Cygnus 4,375.00 1 Piece Mud Guard 1,500.00 1 Piece T-10 Led Osmar 750.00 1 Piece Wiper Banana Type 1,875.00 1 Piece Brake Pad (original) 8,125.00 1 Piece Brake Shoe (original) 5,625.00 1 Piece Center Lock 3,125.00 "place Of Delivery: Bpi Manila Proposed Delivery Period: 30 Calendar Days" Grand Total 61,750.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description 605 Project Signboard Quantity: 5.76 Sq.m. Materials: 1.0 Ordinary Plywood ( 1/2" X 4' X 8') 2.00 Pc 2.0 Coco Lumber (2" X 3" X 12') 5.00 Pc 3.0 Tarpaulin (4' X 8') 1.00 Unit 4.0 Assorted Cwn 1.00 Kg Labor: 1 Skilled Worker 0.50 Day 2 Laborer 0.50 Day Spl - 1 Occupational Safety & Health Program Quantity: 1.00 Lot Materials: 1.0 Safety Helmet 10.00 Pc 2.0 Hand Gloves 10.00 Pair 3.0 Safety Shoes 10.00 Pair 4.0 Safety Glasses 10.00 Pc 5.0 Welding Mask Hat Type (safety Glasses With Shields) 1.00 Pc 6.0 Welding Apron (leather With Sleeves) 1.00 Pc 7.0 Welding Gloves 1.00 Pair 8.0 Safety Harness 5.00 Pc 9.0 Longsleeve Shirt 10.00 Pc 10.0 Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) 105 Subgrade Preparation Quantity: 249.38 Sq.m Labor: 1 Foreman 3.00 Day 1 Skilled Worker 3.00 Day 2 Unskilled Worker 3.00 Day Equipment: 1 Road Roller 1.00 Hr 1 Road Grader 1.00 Hr 104 Embankment Quantity: 24.94 Cu.m Materials: 1.0 Selected Borrow Materials 26.00 Cu.m Labor: 1 Foreman Day 1 Skilled Worker 2.00 Day 1 Unskilled Worker 2.00 Day Equipment: 1 Road Roller 0.50 Hr 1 Payloader 0.50 Hr 201 Aggregate Base Course Quantity: 24.10 Cu.m Materials: 1.0 Aggregate Base Course 25.50 Cu.m Labor: 1 Foreman 2.00 Day 1 Skilled Worker 2.00 Day 2 Unskilled Worker 2.00 Day Equipment: 1 Water Truck 1.00 Hr 1 Road Roller 1.00 Hr 1 Road Grader 1.00 Hr 803 Structure Excavation Quantity: 82.36 Cu.m Labor: 1 Foreman 3.00 Day 1 Skilled Worker 3.00 Day 2 Unskilled Worker 3.00 Day Equipment: 1 Backhoe With Dozer 8.00 Hr 1 Tamping Rammer 8.00 Hr 804 Gravel Fill Quantity: 2.28 Cu.m Materials: 1.0 Crushed Aggregates 2.50 Cu.m Labor: 1 Foreman 1.00 Day 1 Skilled Worker 1.00 Day 2 Unskilled Worker 1.00 Day Equipment: 1 Tamping Rammer 2.00 Hr 901 Lean Concrete (2000 Psi) Quantity: 1.92 Cu.m Materials: 1.0 Cement 15.00 Bag 2.0 Sand 1.00 Cu.m 3.0 Gravel 2.00 Cu.m Labor: 1 Foreman 1.00 Day 1 Skilled Worker 1.00 Day 3 Unskilled Worker 1.00 Day Equipment: 1 One Bagger Mixer 1.00 Day 900 Structural Concrete Quantity: 32.07 Cu.m Materials: Column Footing/wall Footing 1.0 Ready Mix Concrete, 3500psi 8.00 Cu.m Column/pedestal 1.0 Ready Mix Concrete, 3500psi 7.50 Cu.m Roof Beam 1.0 Ready Mix Concrete, 3500psi 3.50 Cu.m Slab On Grade 1.0 Ready Mix Concrete, 3000psi 16.00 Cu.m Labor: 1 Foreman 11.00 Day 2 Skilled Worker 11.00 Day 8 Unskilled Worker 11.00 Day Equipment: 1 Backhoe Day 1 Concrete Vibrator 2.00 Day 902 Reinforcing Steel Bars, Grade 60 Quantity: 4,008.38 Kg Materials: Column Footing/wall Footing 1.0 Reinforcing Steel 911.50 Kg 2.0 Gi Tie Wire 14.00 Kg Column/pedestal 1.0 Reinforcing Steel 851.50 Kg 2.0 Gi Tie Wire 13.00 Kg Roof Beam 1.0 Reinforcing Steel 370.50 Kg 2.0 Gi Tie Wire 6.00 Kg Slab On Grade 1.0 Reinforcing Steel 1,875.00 Kg 2.0 Gi Tie Wire 28.50 Kg 3.0 Consumables 1.00 Lot Labor: 1 Foreman 10.00 Day 2 Skilled Worker 10.00 Day 8 Unskilled Worker 10.00 Day Equipment: 1 Bar Cutter 4.00 Day 1 Bar Bender 4.00 Day 903 Formworks (scaffolding Included) Quantity: 145.54 Sq.m Materials: Column Footing/wall Footing 1.0 Form Plywood 13.00 Pc 2.0 Form Lumber 911.50 Bd.ft. 3.0 Asstd. Nails 21.00 Kg Column/pedestal 1.0 Form Plywood 28.00 Pc 2.0 Form Lumber 851.50 Bd.ft. 3.0 Asstd. Nails 19.50 Kg Roof Beam 1.0 Form Plywood 11.00 Pc 2.0 Form Lumber 370.50 Bd.ft. 3.0 Asstd. Nails 8.50 Kg Slab On Grade 1.0 Form Plywood 2.00 Pc 2.0 Form Lumber 1,875.00 Bd.ft. 3.0 Asstd. Nails 42.50 Kg 4.0 Consumables Lot Labor: 1 Foreman 13.00 Day 2 Skilled Worker 13.00 Day 8 Unskilled Worker 13.00 Day Equipment: 15 Scaffolding Set, 1.7m X 1.8m X 1.25m 75.00 Day Spl 2 Masonry Works Quantity: 221.53 Sq.m Materials: 1.0 4" Chb 2,908.00 Pc 2.0 Cement 553.00 Bag 3.0 Sand 30.50 Cu.m 4.0 Reinforcing Steel Bars 511.72 Kg 5.0 Gi Tie Wire 8.50 Kg Labor: 1 Foreman 12.00 Day 2 Skilled Worker 12.00 Day 8 Laborer 12.00 Day Hauling Cost 1.00 Lot Equipment: 1 One Bagger Mixer 5.00 Day Spl 3 Welded Wire Mesh (steel Matting) Quantity: 37.55 Sq.m Materials: 1.0 50mm Welded Wire Mesh 40.00 Sq.m 2.0 25mm Flat Bar 7.00 Pc 3.0 75mmø Gi Pipe Sch. 40 2.00 Pc 4.0 Welding Rod 4.00 Kg 5.0 12mm X 350mm X 350mm Base Plate 4.00 Pc 6.0 M12 Anchor Bolt 16.00 Pc 7.0 Chemical Anchor 1.00 Unit Painting 1.00 Lot Labor: 1 Foreman 3.00 Day 1 Skilled Worker 3.50 Day 2 Laborer 4.00 Day 110 Doors And Windows Quantity: 13.83 Sq.m Materials: 1.0 Steel Matting Double Panel Door 6.75 Sq.m 2.0 Steel Matting Single Panel Door 3.38 Sq.m 3.0 Solid Wooden Door 2.10 Sq.m 4.0 Steel Matting Window 1.44 Sq.m 5.0 Awning Window 0.16 Sq.m 6.0 Miscellaneous Items (hinges, Locksets, Etc.) 1.00 Lot Labor: 1 Foreman 2.00 Day 2 Skilled Worker 2.00 Day 2 Laborer 2.50 Day Spl 4 Roofing Works Quantity: 237.16 Sq.m Materials: 1.0 Pre-painted Long Span Rib-type 0.5 245.00 L.m 2.0 Pre-painted Ridge Roll 25.00 L.m 3.0 End Flashing 20.00 L.m 4.0 Gutter 49.00 L.m 5.0 Fascia Board 28.00 Pc 6.0 Tekscrew 1,744.00 Pc 7.0 Blind Rivet 1.00 Box 8.0 Metal Drill Bit 1.00 Box 7.0 Vulca Seal 1.00 Liter 8.0 3" Pvc Pipe (downspout) 12.00 Pc 9.0 3" Pvc Elbow 36.00 Pc 12.0 Miscellaneous Lot Labor: 1 Foreman 7.00 Day 2 Skilled Worker 7.00 Day 8 Laborer 7.50 Day Spl 5 Steel Works (roof Framing) Quantity: 4,000.17 Kg Materials: 1.0 C-purlins 2x3 22.00 Pc 2.0 Channel Bar 2x4 1,696.31 Kg 3.0 Welding Rod 126.00 Kg 4.0 Turco Rust Converter 5.00 Gal 4.0 Epoxy Primer 6.00 Gal 6.0 Epoxy Paint 12.00 Gal 7.0 Paint Brush 6.00 Pc 7.0 Miscellaneous Lot Labor: 1 Foreman 8.00 Day 2 Skilled Worker 9.00 Day 8 Laborer 10.00 Day 1003 Ceiling Works (storage And Cr) Quantity: 30.00 Sq.m Materials: 1.0 Wall Angle 11.00 Pc 2.0 Carrying Channel 8.00 Pc 3.0 Metal Furring 12.00 Pc 4.0 Rod Suspension Hanger With Adjustment Spring 35.00 Set 5.0 Asstd Nails 1.00 Kg 6.0 Hardiflex 1/4" 11.00 Pc 7.0 Self-drilling Screws 252.00 Pc 8.0 Fiberglass Mesh Tape 2.00 Pc Labor: 1 Foreman 2.00 Day 1 Skilled Worker 2.50 Day 1 Laborer 2.50 Day Spl 6 Comfort Room (pipelines Included) Quantity: 10.00 Sq.m Materials: 1.0 30x30 Ceramic Tiles 117.00 Pc 2.0 Tile Adhesive 25kg 3.00 Bag 3.0 Tile Grout 2kg 2.00 Bag 4.0 Water Closet Package (toilet Bowl With Bidet) 3.00 Set 5.0 Cubicle 3.00 Set 6.0 Ss Lavatory 1.00 Pc 7.0 Cement (countertop) 1.00 Bag 8.0 Sand 0.50 Cu.m 9.0 Rebars 7.50 Kg 10.0 Pipelines (water Supply And Waste Water) 1.00 Lot 11.0 Miscellaneous Lot Labor: 1 Foreman 7.00 Day 2 Skilled Worker 8.00 Day 3 Laborer 8.00 Day Spl 7 Booth Partitions Quantity: 59.50 Sq.m Materials: Welding Booths: 1.0 Plain Sheet 42.00 Pc 2.0 Angle Bar 624.24 Kg 3.0 Welding Rod 20.00 Kg Grinding Booths: 1.0 Hardiflex 12.00 Pc 2.0 2x2x12 Lumber 74.50 Bd.ft 3.0 Asstd. Nails/screws 2.00 Kg Bench Work Area: 1.0 Hardiflex 6.00 Pc 2.0 2x2x12 Lumber 63.00 Bd.ft 3.0 Asstd. Nails/screws 1.50 Kg Materials Preparation Area: 1.0 Hardiflex 3.00 Pc 2.0 2x2x12 Lumber 37.50 Bd.ft 3.0 Asstd. Nails/screws 1.00 Kg Labor: 1 Foreman 11.00 Day 2 Skilled Worker 12.00 Day 4 Laborer 11.00 Day 1032 Painting Works (concrete And Metal) Quantity: 853.04 Sq.m Materials: 1.0 Skimcoat 142.00 Bag 2.0 Flat Latex Primer 22.00 Gal 3.0 Semigloss Latex Paint 44.00 Gal 4.0 Turco Rust Converter 10.00 Gal 4.0 Epoxy Primer 15.00 Gal 6.0 Aluminum/epoxy Paint 30.00 Gal 5.0 Paint Thinner 1.00 Gal 6.0 Tinting Color 1.00 Gal Labor: 1 Foreman 7.00 Day 5 Skilled Worker 7.00 Day 4 Laborer 7.00 Day Spl 8 Electrical Works Quantity: 1.00 Lot Materials: 1.0 25at, 2p Circuit Breaker 5.00 Pc 2.0 40at, 2p Circuit Breaker 26.00 Pc 3.0 55at, 2p Circuit Breaker 14.00 Pc 4.0 225at, 2p Circuit Breaker 1.00 Pc 5.0 Panelboard 20 Branches 1.00 Unit 6.0 Pullbox 3.00 Pc 7.0 #12 3.5mm2 Thhn Wire 5.00 Box 8.0 #8 8.0mm2 Thhn Wire 150meters Box 7.00 Box 9.0 #4/0 100mm2 Thhn Wire 130.00 Mtr 10.0 Led Light Bulb 12w Daylight W/ Receptacle 24.00 Set 11.0 Led Fluorescent Light 18w With Fixtures 17.00 Set 12.0 Emt/rmc Pipe 2" 2.00 Pc 13.0 Emt/rmc Pipe 1/2" 22.00 Pc 14.0 Pvc Pipe 2" 26.00 Pc 15.0 Pvc Pipe 1" 10.00 Pc 16.0 Pvc Pipe 1/2" 12.00 Pc 17.0 Full Threaded Rod 4.00 Pc 18.0 Two-gang Convenience Outlet 23.00 Pc 19.0 One-gang Switch 16.00 Pc 20.0 Two-gang Switch 3.00 Pc 21.0 Juction Box 45.00 Pc 22.0 Utility Box 45.00 Pc Other Materials: 1.0 Solar Spotlight 3.00 Unit 2.0 Industrial Exhaust Fan Heavy Duty 1hp 3.00 Unit Labor: 4 Electrician 25.00 Day 2 Helper 25.00 Day 311 Pccp Quantity: 6.15 Cu.m. Materials: L=41lm : W =1.5m T = 0.10m 1.0 Aggregate Basecoarse 8.00 Cu.m. 2.0 Cement 62.00 Bag 3.0 Sand 5.00 Cu.m. 4.0 Gravel 8.00 Cu.m. 5.0 2" X 4" X 12' Form Lumber 20.00 Pc 6.0 Assorted Cwn 5.00 Kg Labor: 1 Foreman 6.00 Day 2 Skilled Worker 6.00 Day 2 Laborer 6.00 Day Equipment: 1 One-bagger Mixer 6.00 Day 1 Plate Compactor 8.00 Hr S U M M A R Y Item Description 0 Mobilization/demobilization 605 Project Signboard Spl - 1 Occupational Safety & Health Program 0 Survey And Staking 105 Subgrade Preparation 104 Embankment 201 Aggregate Base Course 803 Structure Excavation 804 Gravel Fill 901 Lean Concrete (2000 Psi) 900 Structural Concrete 902 Reinforcing Steel Bars, Grade 60 903 Formworks (scaffolding Included) Spl 2 Masonry Works Spl 3 Welded Wire Mesh (steel Matting) 110 Doors And Windows Spl 4 Roofing Works Spl 5 Steel Works (roof Framing) 1003 Ceiling Works (storage And Cr) Spl 6 Comfort Room (pipelines Included) Spl 7 Booth Partitions 1032 Painting Works (concrete And Metal) Spl - 2 Furnitures (benches/tables, Table, Chair, Shelves) Spl 8 Electrical Works 311 Pccp

Details: Description 1.the Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Laboratory Equipment And Supplies" With An Approved Budget For The Contract (abc) Sixty-eight Thousand Five Hundred Sixty-two Pesos Only (php 68,562.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 20 Bottle Alcohol Isopropyl, 70% Alcohol Solution, 250ml Fda Approved 1,600.00 2 6 Bottle Alcohol 70% Pump 1000ml/ 1 Liter 1,800.00 3 10 Unit Analog Multi Tester 14-range, 6-function Tests Ac Voltage, Dc Voltage, Dc Current, Resistance, Continuity And Batteries. Shelf Life: At Least 2 Year, With Certificate Of Calibration Of 1 Year Validity Upon Delivery 15,000.00 4 1 Unit Benedict's Reagent (bls) Benedict's Reagent 720.00 5 1 Bottle Bromothymol Blue Indicator Ph 6.0 (yellow)-ph 7.6 (blue) At Least 250ml Per Bottle W/ Dispensing Cap And 2oz Dropper Bottle Inclusion Waterproof Labels Expiration Date; At Least 2-3 Years Upon Deliver 3,500.00 6 1 Box Disposable Gloves Latex Free Non-sterile Multi-purpose Size: Xl 384.00 7 2 Box Disposable Gloves Latex Free Non-sterile Multi-purpose Size: Xs 768.00 8 10 Box Disposable Mask 50's Per Box Fda Approved 1,200.00 9 12 Kit Dissecting Kit (bls) Stainless Includes: Dissecting Scissors, Thumb Forceps, Scalpel, Needle, Flapper, Magnifier, & Set Of Pins 11,520.00 10 1 Unit Ethanol (bls) 2 Liters 1,500.00 11 1 Box Face Mask N95 Particulate Respirator W/ Cool Flow Valve Pollution Mask Size: Regular Fit Straps – Thermoplastic Elastomer (10pcs/box) Shelf Life: At Least 5 Years 3,000.00 12 8 Box Glass Microscope Slide (bls) Glass Microscope Slide 5,280.00 13 2 Bottle Hydrochlloric Acid N/10 Appearance: Clear Colourless Solution Melting Point: -35°c Boiling Point: 57°c Density: 1.18g/cm³ Vapor Pressure: 125mbar At 20°c Normality 0.099 - 0.101 Molecular Formula: Clh 500 To 650 Ml Per Bottle 1,000.00 14 1 Unit Iodine Solution (bls) Iodine Solution 1,440.00 15 1 Bottle Lugol Lugol's Iodine Solution, Reddish Brown Colored Solution. Iodine Content Of 0.8-1.0%w/v, Physical State At 20degrees C. Storage Temp 15degrees C To 30degreesc Expiration 3-5 Years Upon Delivery, (500ml/bottle) 2,500.00 16 1 Pack Magnetic Stirrer Stir Bar Pivot Ring Around The Center Made Of Ptfe And Quality Magnetic Steel, Chemical Resistant And Corrosion-resistant, Maximum Temperature: 250°c, Minimum Temperature: -196°c, Package Includes 10 Pcs Stir Bars Of Dimension Diameter Of 7 × 20mm, 10 Pcs/pack 2,000.00 17 10 Pack Medical Dropper Glass Dimension: 3cm X 10cm X 3cm Length: 75mm (3 7/8") Graduations: 0.3 To 1ml 6 Pieces/pack 1,000.00 18 1 Roll Parafilm Laboratory Sealing Film Size: 4inx125ft. Gas Permeability (permeabilty Rates Corrected To 760 Mm Pressure) 4,000.00 19 1 Box Pasteur Transfer Pipettes, Plastic 1ml Non-sterile Measurements Marked Up In 0.5ml, 3ml (length:160mm Drop: 48 Ul, 5ml Increments) 500pcs/box 2,500.00 20 1 Unit Spill Kit (biohazard) Inclusions Fluids Absorbed Bodily Fluids Volume Absorbed Per Kit At Least 21g Container Type: Carrying Case Sorbents Included (2) 5 In X 8 In Germicidal (kills Germs) Wipes (3) Bzk Antiseptic Towelettes (3) Disposable Clean-up Towels 21gm Fluid Control Solidifier Pack Ppe Included (2) 1 Pair Exam Quality Vinyl Gloves (2) Disposable Shoe Covers Disposable Gown W/full Sleeves Eye Shield With Ear Loop Mask Additional Components Included (2) 24 In X 24 In Biohazard Bags (2) 8 In X12 In Clear Plastic Bags (2) Twist Ties Biohazard Scoop Bodily Fluid Pick-up Guide 4,000.00 21 5 Box Square Coverslips (bls) 10 X 100mm 500.00 22 5 Box Square Coverslips (bls) 10 X 10mm 1,250.00 23 5 Piece Stirring Rod (bls) 7mm X 12" 600.00 24 1 Box Syringe With Needle 5cc Disposable (3-5 Years Expiration Upon Delivery) 100pcs/box 1,000.00 25 1 Unit Thermometer For Refrigerator/freezer Size: 2.5 Inches Dial Design Accurate From 20 Degree F To 80 Degree F 2-way Bracket Hangs Or Stands With Temperature Zone Indicators (round Type) 500.00 Note: Kindly Indicate The Brand On Your Quotation. 2.philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3.the Quotation Must Be Submitted (can Also Be Send Email At The Contact Details Listed Below) Or To The Batangas State University Lipa Campus Bgry. Marawoy, Lipa City, Batangas 4217 And Shall Be Received By The Committee On Or Before 5:00 Pm Of November 25, 2024. E-mail: Procurement.lipa@g.batstate-u.edu.ph 4.the Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Ms. Evangeline A. Garcia Head, Procurement Office Batangas State University Lipa Brgy. Marawoy, Lipa City Batangas 4217 (043)779-8400 Loc 3105 / 0917-129-3813

Details: Description Repair And Maintenance Innova Sjh538 1. Front Bumper - 1 Pc 2. Front Bumper Support - 2 Pcs 3. Front Bumper Clips - 1 Pc 4. Grill - 1 Set 5. Hood Moulding - 1 Pc 6. Headlight Assembl Rh - 2 Pcs 7. Front Bumper - 1 Pc 8. Front Bumper Support - 2 Pcs 9. Front Bumper Clips - 1 Pc 10. Tail Light Assembly Lh - 2 Pcs Repair And Maintenance Vios Sja 832 11. Change Oil, Aircon Cleaning, Tune Up - 1 Lot Repair And Maintenance Innova Cs#54-x217 12. Battery - Din 66 - 1 Pc Repair Toyota Altis Sgj 594 13. Fuel Pump - 1 Pc 14. Fuel Pump O-ring - 1 Pc 15. 1sm Battery - 1 Pc 16. Terminal - 2 Pcs Repair Skp 865 17. 3sm Gold Battery - 1 Pc 18. Terminal - 2 Pcs Repair Altis 2003 Sgj 594 19. Overhauling Gasket - 1 Set 20. Piston - 1 Set 21. Piston Ring - 1 Set 22. Main Bearing 0.25 - 1 Set 23. Conrod Bearing 0.25 - 1 Set 24. Trust Washer Std - 1 Set 25. Spark Plug - 4 Pcs 26. Air Filter - 1 Pc 27. Thermostat - 1 Pc 28. Auto Tensioner Assy - 1 Pc 29. Chain Guide - 1 Pc 30. Inlet Elbow - 1 Pc 31. T/m Oil Seal - 1 Pc 32. Electrical Tape - 2 Pc 33. E-tape - 2 Pcs 34. Corrugated Hose - 2 Meters 35. Engine Oil - 4 Liters 36. Oil Filter - 1 Pc 37. Steering Pump Kit - 1 Set 38. Atf - 1 Liters 39. Water Plug - 2 Pcs 40. Bypass Plug - 1 Pc 41. Steering Hose - 1 Pc 42. Brake Pad Rear - 1 Set 43. Sand Paper - 2 Pcs 44. Liner, Thrust Washer Std, Engine Suppoert Front, Engine Support Rh, Egine Support Rear, Water Pump, Radiator Assy, Rafiator Fan Motor, Mechanical And Machine Shop - 1 Lot Repair And Maintenance H100 Koj 403 45. Pull Down Evaporator For General Cleaning And Leak Test. Additional Comp.oil Vacuum And Freon Charging - 1 Lot 46. Flushing Of System - 1 Pc 47. Filter Drier - 1 Pc 48. Expansion Valve Front - 1 Pc 49. Expansion Valve Rear - 1 Pc 50. Evaporator Front Side - 1 Pc 51. Condenser - 1 Pc 52. Auxiliary Fan Motor Front Side - 1 Pc Repair And Maintenance Nv35 Nissan 53. Tire - 195r 15c/8ply - 4 Pcs Repair And Maintenance Innova Sja689 54. Pull Down Evaporator For General Cleaning And Leak Test. Additional Comp.oil Vacuum And Freon Charging - 1 Lot 55. Flushing Of System - 1 Pc 56. Filter Drier - 1 Pc 57. Expansion Valve Front - 1 Pc 58. Expansion Valve Rear - 1 Pc 59. Evaporator Front Side - 1 Pc 60. Evaporator Rear Side - 1 Pc 61. Compressor - 1 Pc 62. Condenser - 1 Pc 63. Cabin Filter - 1 Pc 64. Electrical Wiring - 1 Lot Repair Toyota Vios Sht291 65. Engine Oil - 4 Ltrs 66. Oil Filter - 1 Pc 67. Spark Plug - 4 Pcs 68. Air Cleaner - 1 Pc 69mechanical, Abs Module, Engine Support Rear And Left, Change Oil, Tune Up; Aircon Cleaning - Pull Down Evaporator For Leaktest, Replace Oring,vacuum And Flushing Oil System, Add Compressor Oil, Freon Changing; Wheel Balancing; Camber Connection And Alignment - 1 Lot 70. Brake Fluid - 1 Ltr 71. Tie Rod End - 2 Pcs 72. Rack End - 2 Pcs 73. Tire 185/65 R15 - 4 Pcs 74. Wiper Arm - 2 Pcs 75. Wapier Blade - 2 Pcs 76. Battery Ns60 - 1 Pc 77. Stop Light Bulb - 2 Pcs 78. Reverse Light Bulb - 1 Pc Repair Hi Ace Sjb173 79. Engine Oil - 6 Liters 80. Oil Filter - 1 Pc 81. Idler Pulley - 1 Pc 82. Drive Belt Pulley - 1 Pc 83. Water Pump - 1 Pc 84. Coolant - 2 Liters 85. Brake Pad - 1 Set 86. Fuel Filter - 1 Pc 87. Drive Belt - 1 Pc 88. Air Filter - 1 Pc 89. Silicone - 1 Pc 90. Alternator Pulley Original - 1 Pc 91. Campshaft Oil Seal - 1 Pc 92. Mechanical - 1 Lot Repair And Maintenance Innova Sht 282 93. Replace Expansion Valve Rear Side, Pull Down Evaporator For Cleaning And Leak Teast, Add.comp. Sets Of O-ring, Vacuum And Refrigerant Charging, Replace Filter/ Receive Drier, Replace Expansion Valve Rear And Front, Replace Cabin Filter, Bearing Machine Shop, Chamber Alignment, Mechanical - 1 Lot 94. Engine Oil - 7 Liters 95. Oil Filter - 1 Pc 96. Brake Pad - 1 Set 97. Brake Cleaner - 2 Pcs 98. Lower Suspension Arm - 2 Pcs 99. Upper Suspension Arm - 2 Pcs 100. Tie Rod End - 2 Pcs 101. Rack End - 2 Pcs 102. Stabilizer Link - 2 Pcs 103. Brake Shoe - 1 Set 104. Air Filter - 1 Pc 105. Fuel Filter - 1 Pc 106. Shock Absorber Front - 2 Pcs 107. Steering Boot L-r - 2 Pcs 108. Stabilizer Bushing - 4 Pcs 109. Wheel Bearing - 2 Pcs 110. 2sm Battery - 1 Pc 111. Terminal - 2 Pcs Repair And Maintenance H100 Koj-403 112. Clutch Master Assembly - 1 Pc 113. Clutch Secondary Assembly - 1 Pc 114. Mechanical - 1 Lot

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 6.00 1.00 A. Backhoe (0.80 Mᶾ) 6.00 1.00 B. Dumptruck (12 Ydᶾ) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 L.s. Dpwh Standard Output Per Day (opd)= 1.00 L.s. 1.00 L.s. Project Billboard/signboard Direct Cost: A. Materials: 64.00 Sq.ft. A. Tarpaulin (4' X 8') 37.00 Bd.ft. B. Lumber Coco 1.00 Kg C. Common Nails Assorted 2.00 Sheets D. Plywood Marine (1/4" X 4' X 8') B. Manpower: Number Of Days 1.00 Lot Minor Tools (10% Of Labor Cost) C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 L.s. Dpwh Standard Output Per Day (opd)= 1.00 L.s. 1.00 L.s. Occupational Safety And Health Program Direct Cost: A. Materials: 2769.00 Man-days A. Safety Helmet 2769.00 Man-days B. Safety Shoes 2769.00 Man-days C. Working Gloves 1.00 Set D. First Aid Kit B. Manpower: Number Of Days 22.00 1.00 A. Safety Practitioner/officer (part Time) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.3 Permits And Clearances Quantity 1.00 L.s. Dpwh Standard Output Per Day (opd)= 1.00 L.s. 1.00 L.s. Permits And Clearances Direct Cost: A. Materials: 1.00 L.s. Permits And Other Clearances - Building Permit Processing Fees Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 803(1)a Structure Excavation (common Soil) Quantity 20.16 M3 Dpwh Standard Output Per Hour (oph)= 20.00 M3 20.16 M3 Structure Excavation (common Soil) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 6.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. Backhoe (0.80 Mᶾ) 1.00 2.00 B. Dumptruck (12 Ydᶾ) Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 804(1)a Embankment From Structure Excavation Quantity 17.64 M3 Dpwh Standard Output Per Hour (oph)= 9.84 M3 17.64 M3 Embankment From Structure Excavation Direct Cost: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 6.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.75 1.00 A. Plate Compactor (5 Hp) 0.75 1.00 B. Backhoe (0.80 M3) Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 804(4) Gravel Bedding Quantity 4.84 M3 Dpwh Standard Output Per Hour (oph)= 1.2 M3 4.84 M3 Gravel Bedding Direct Cost: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 5.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.50 1.00 A. Plate Compactor (5 Hp) Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 900(1)c2 " Structural Concrete (footing, Slab On Fill)" Quantity 9.18 M3 Dpwh Standard Output Per Hour (oph)= 0.357 M3 9.18 M3 "structural Concrete (footing, Slab On Fill)" Direct Cost: A. Materials: 1.00 M3 A. Gravel 0.50 M3 B. Sand 9.10 Bags C. Portland Cement B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 6.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. One Bagger Mixer Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 900(1)c3 " Structural Concrete (footing Tie Beam, Wall Footing)" Quantity 5.76 M3 Dpwh Standard Output Per Hour (oph)= 0.357 M3 5.76 M3 "structural Concrete (footing Tie Beam, Wall Footing)" Direct Cost: A. Materials: 1.00 M3 A. Gravel 0.50 M3 B. Sand 9.10 Bags C. Portland Cement B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Skilled Laborer 1.00 5.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. One Bagger Mixer Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 900(1)c4 " Structural Concrete (columns)" Quantity 8.19 M3 Dpwh Standard Output Per Hour (oph)= 0.357 M3 8.19 M3 "structural Concrete (columns)" Direct Cost: A. Materials: 1.00 M3 A. Gravel 0.50 M3 B. Sand 9.10 Bags C. Portland Cement B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 6.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. One Bagger Mixer Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 900(1)c5 " Structural Concrete (roof Beams, Lintel Beams, Cantilever Beams)" Quantity 4.48 M3 Dpwh Standard Output Per Hour (oph)= 0.357 M3 4.48 M3 "structural Concrete (roof Beams, Lintel Beams, Cantilever Beams)" Direct Cost: A. Materials: 1.00 M3 A. Gravel 0.50 M3 B. Sand 9.10 Bags C. Portland Cement B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 5.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. One Bagger Mixer Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 902(1) " Reinforcing Steel Of Reinforced Concrete Structures, Grade-40" Quantity 1,873.17 Kg Dpwh Standard Output Per Hour (oph)= 143.438 Kg 1873.17 Kg "reinforcing Steel Of Reinforced Concrete Structures, Grade-40" Direct Cost: A. Materials: 1.00 Kg A. Deformed Reinforcing Steel - G40 0.02 Kg B. #16galvanized Iron Wire C. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 5.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.50 1.00 A. Bar Cutter 0.50 1.00 B. Bar Bender Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 903 (2) Formworks And Falseworks Quantity 31.50 M2 Dpwh Standard Output Per Hour (oph)= 3.24 M2 31.50 M2 Formworks And Falseworks Direct Cost: A. Materials: 0.35 Pcs A. Ordinary Plywood - 3 Uses 7.19 Bd Ft B. Good Lumber - 3 Use 0.21 Kg C. Assorted Common Wire Nail D. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours Installation 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Skilled Laborer 1.00 4.00 C. Unskilled Laborer Removal 0.41 1.00 A. Construction Foreman 0.41 6.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1046.00 100 Mm Chb Non Load Bearinglload Bearing (including Reinforcing Steel) Quantity 102.40 M2 Dpwh Standard Output Per Hour (oph)= 3.825 M2 102.40 M2 100 Mm Chb Non Load Bearinglload Bearing (including Reinforcing Steel) Direct Cost: A. Materials: 13.00 Pc A. 100 Mm Thk Chb (non-load Bearing) 0.53 Bag B. Cement 0.04 Cu.m C.sand 3.24 Kg D. Reinforcing Steel 0.05 Kg E. #16 Tie Wire B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 6.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. One-bagger Mixer Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1047 (2)b Structural Steel Roof Truss Quantity 2,224.80 Kg Dpwh Standard Output Per Hour (oph)= 85 Kg 2224.80 Kg Structural Steel Roof Truss Direct Cost: A. Materials: 1.00 Kg A. Structural Steel (channel Bar A36) 0.01 Kg B. Acetylene 0.02 Kg C. Oxygen 0.02 Kg D. Welding Rod E. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours Fabrication 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 6.00 C. Unskilled Laborer Erection 0.49 3.00 A. Skilled Laborer 0.49 5.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.75 1.00 A. Welding Machine 0.25 1.00 B. Cutting Outfit 0.49 1.00 C. Truck Mounted Crane (20-25 Mt) Minor Tools (10 % Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1047 (2)c Structural Steel Purtins Quantity 387.70 Kg Dpwh Standard Output Per Hour (oph)= 90.45 Kg 387.70 Kg Structural Steel Purtins Direct Cost: A. Materials: 1.05 Kg A. Structural Steel Framing Including Cross 0.02 Kg B. Acetylene 0.00 - C. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours Fabrication 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 5.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 2.00 A. Welding Machine Minor Tools (10 % Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1047 (6) Metal Structure Accessories (steel Plates) Quantity 22.00 Kg Dpwh Standard Output Per Hour (oph)= 12.995 Kg 22.00 Kg Metal Structure Accessories (steel Plates) Direct Cost: A. Materials: 1.05 Kg A. Steel Plates B. Manpower: Number Of Hours Fabrication 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10 % Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1047 (7)b Metal Structure Accessories (sag Rods) Quantity 41.98 Kg Dpwh Standard Output Per Hour (oph)= 12.995 Kg 41.98 Kg Metal Structure Accessories (sag Rods) Direct Cost: A. Materials: 1.05 Kg A. Sag Rods With Nuts & Bolts B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10 % Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1047 (4) Metal Structure Accessories (cross Bracing) Quantity 51.98 Kg Dpwh Standard Output Per Hour (oph)= 12.995 Kg 51.98 Kg Metal Structure Accessories (cross Bracing) Direct Cost: A. Materials: 1.05 Kg A. Cross Bracing B. Consumables (3% Of The Material Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10 % Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1047 (3)c Metal Structure Accessories (turnbuckle) Quantity 16.00 Each Dpwh Standard Output Per Hour (oph)= 1 Each 16.00 Each Metal Structure Accessories (turnbuckle) Direct Cost: A. Materials: 1.05 Kg A. Turnbuckle B. Consumables (3% Of The Material Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10 % Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1014.00 Prepainted Metal Sheets (rib Type, Long Span, 0.427 Mm Thk.) Quantity 101.49 M2 Dpwh Standard Output Per Hour (oph)= 2.769 M2 101.49 M2 Prepainted Metal Sheets (rib Type, Long Span, 0.427 Mm Thk.) Direct Cost: A. Materials: 1.00 M A. Prepainted Metal Sheets (rib Type, Long Span, 0.427mm Thk. 10.00 Pc B. Tek Screw C. Consumables (3% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Skilled Laborer 1.00 4.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1013(1) Fabricated Metal Roofing Accessory (flashings & Metal Fascia) Quantity 38.80 M Dpwh Standard Output Per Hour (oph)= 10.6 M 38.80 M Fabricated Metal Roofing Accessory (flashings & Metal Fascia) Direct Cost: A. Materials: 1.05 M A. Flashings (bended) 19.00 Pc B. Blind Rivets C. Consumables (3% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1013(2)c Fabricated Metal Roofing Accessory (gutter) Quantity 19.60 M Dpwh Standard Output Per Hour (oph)= 0 M 19.60 M Fabricated Metal Roofing Accessory (gutter) Direct Cost: A. Materials: 1.05 M A. Gutter (0.4 Mm) 3.00 Pc B. 12" X 1" Plain Gi Strap 16.00 Pc C. Blind Rivets C. Consumables (3% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1013(2)a1 Fabricated Metal Roofing Accessory (ridge Roll) Quantity 12.00 M Dpwh Standard Output Per Hour (oph)= 11.8 M 12.00 M Fabricated Metal Roofing Accessory (ridge Roll) Direct Cost: A. Materials: 1.05 M A. Prepainted Ridge Roll, Ga. 24 (0.701mmx2.44mm) 19.00 Pc B. Blind Rivets 0.00 - C. Consumables (3% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1038(1) " Reflective Insulation" Quantity 94.08 M2 Dpwh Standard Output Per Hour (oph)= 5.56 M2 94.08 M2 "reflective Insulation" Direct Cost: A. Materials: 1.00 M2 A. Reflective Insulation B. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Skilled Laborer 1.00 3.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 1032(1)c Painting Works (metal Painting) Quantity 129.40 M2 Dpwh Standard Output Per Hour (oph)= 2 M2 129.40 M2 Painting Works (metal Painting) Direct Cost: A. Materials: 0.05 Gal A. Red Oxide Primer 0.10 Gal B. Enamel Paint 0.25 L C. Paint Thinner D. Consumables (5% Of Materials Cost) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Skilled Laborer 1.00 3.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description 605 Project Signboard Quantity: 5.76 Sq.m. Materials: 1.0 Ordinary Plywood ( 1/2" X 4' X 8') 2.00 Pc 2.0 Coco Lumber (2" X 3" X 12') 5.00 Pc 3.0 Tarpaulin (4' X 8') 1.00 Unit 4.0 Assorted Cwn 1.00 Kg Labor: 1 Skilled Worker 0.50 Day 2 Laborer 0.50 Day Spl - 1 Occupational Safety & Health Program Quantity: 180.00 Days Materials: 1.0 Safety Helmet 20.00 Pc 2.0 Hand Gloves 20.00 Pair 3.0 Safety Shoes 20.00 Pair 4.0 Safety Glasses 20.00 Pc 5.0 Welding Mask Hat Type (safety Glasses With Shields) 1.00 Pc 6.0 Welding Apron (leather With Sleeves) 1.00 Pc 7.0 Welding Gloves 1.00 Pair 8.0 Safety Harness 5.00 Pc 9.0 Longsleeve Shirt 20.00 Pc 10.0 Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) 1008 (1) Windows Replacement Quantity: 100.08 Sq.m Materials: 1.0 Analok Aluminum Sliding Glass Window (w-2 16pcs, 1.225m X 1.5m) 16.00 Sets 2.0 Swing Type Steel Casement Windows (w-1 18pcs, 2.5m X 1.5m) 18.00 Sets 3.0 Awning Type Steel Casement Windows (w-3 2pcs, 2.5m X 0.635m) 2.00 Sets 4.0 Steel Window Grills 18.00 Sq.m Labor: ( With Removal Of Existing Jalousie Windows) 1 Foreman 15.00 Day 5 Skilled Worker 15.00 Day 5 Laborer 15.00 Day 1010 (2) Doors Replacement Quantity: 50.10 Sq.m Materials: 1.0 Tanguile Paneled Door (d-1 16pcs, 1.0m X 2.4m) 38.40 Sq.m 2.0 Flush Hollow Core Door (d-2 2pcs, 0.9m X 2.1m) 3.78 Sq.m 3.0 Flush Hollow Core Door (d-4 3pcs, 0.7m X 1.8m) 3.78 Sq.m 4.0 Louver Type Double Swing Wood Door (d-3 2pcs, 0.9m X 1.5m) 2.70 Sq.m 5.0 Louver Type Swing Wood Door (d-5 2pcs, 0.6m X 1.2m) 1.44 Sq.m 6.0 Miscellaneous (door Knob, Hinges, And Other Accessories) 1.00 Lot Labor: Removal Of Existing Doors: 4 Skilled Worker 6.00 Day 3 Laborer 6.00 Day Installation Of New Doors: 1 Foreman 12.00 Day 5 Skilled Worker 12.00 Day 3 Laborer 12.00 Day 1003 (1) Roof Eaves Repair (soffit, Fascia, Downspout) Quantity: 92.40 Sq.m Materials: 1.0 Hardiflex 1/4" 42.00 Pc 2.0 Self-drilling Screws 3/4" 995.00 Pc 3.0 Fiberglass Mesh Tape 250' 6.00 Pc 4.0 Fascia Board 49.00 Pc 5.0 75mmø Pvc Pipe 38.00 Pc 6.0 75mmø Pvc Elbow 36.00 Pc 7.0 Basket Strainer 12.00 Pc 8.0 Pvc Solvent 2.00 Can 9.0 Vulcaseal 1.00 Ltr Labor: Removal Works: 1 Foreman 4.00 Day 1 Skilled Worker 4.00 Day 4 Laborer 4.00 Day Replacement Works: 1 Foreman 8.00 Day 2 Skilled Worker 8.00 Day 3 Laborer 8.00 Day Equipment: Scaffolding Set, 1.7m X 1.8m X 1.25m 1.00 Lot 1032 (1) Repainting Works (separate Painting For Partitions) Quantity: 3,791.78 Sq.m. Materials: Ceiling (eaves, Corridor, G/f, 2/f, Stairs, And Cr): 1.0 Sanding Paper 100.00 Pc 2.0 Putty Knife W/o Handle 15.00 Pair 4.0 Paint Thinner 1.00 Gal 5.0 Rollerbrush With Tray 5.00 Pc 6.0 Paint Brush 15.00 Pc 7.0 Skimcoat 25kg 148.00 Bag 8.0 Flat Latex Primer 34.00 Gal 9.0 Semigloss Latex Paint 69.00 Gal Walls (interior, Exterior, And Sunbreaker): 1.0 Paint Thinner 2.00 Gal 2.0 Skimcoat 25kg 251.00 Bag 3.0 Flat Latex Primer 58.00 Gal 4.0 Semigloss Latex Paint 116.00 Gal 5.0 Tinting Color 4.00 Ltr Beams & Columns (interior And Exterior): 1.0 Paint Thinner 1.00 Gal 2.0 Skimcoat 25kg 148.00 Bag 3.0 Flat Latex Primer 34.00 Gal 4.0 Semigloss Latex Paint 69.00 Gal 5.0 Tinting Color 4.00 Ltr Sog & Railings (laboratory, Ramp, Corridor, And Stairs): 1.0 Turco Rust Converter 1.00 Gal 2.0 Epoxy Paint / Metal Primer 18.00 Gal Labor: 1 Foreman 20.00 Day 10 Skilled Worker 20.00 Day 10 Laborer 20.00 Day 1018 Comfort Rooms Repair Quantity: 48.38 Sq.m. Description Quantity Unit Materials: 1.0 Water Closet 5.00 Set 2.0 Lavatory 2.00 Set 3.0 Hand Bidet 5.00 Set 4.0 Faucet 1/2" 6.00 Pc 5.0 Ss Sink Strainer 6.00 Pc 6.0 Ss Floor Drain Strainer 10.00 Pc 7.0 P-trap With Cleanout 6.00 Set 8.0 60x60 Porcelain Tiles 244.00 Pc 9.0 Tile Adhesive 25kg 12.00 Bag 10.0 Tile Grout 2kg 7.00 Bag 11.0 Urinals 4.00 Set 12.0 Mirror, 0.80m X 2.10m 3.36 Sq.m 13.0 Ss Grab Bar For Pwd 2.00 Set Labor: Removal Works: 3 Skilled Worker 6.00 Day 3 Laborer 6.00 Day Replacement Works: 1 Foreman 9.00 Day 3 Skilled Worker 9.00 Day 3 Laborer 9.00 Day Spl - 2 Electrical Works Quantity: 1.00 Lot Materials: Ground Floor: 1.0 30at Circuit Breaker 2.00 Unit 2.0 #12 3.5mm2 Thhn Wire 13.00 Boxes 3.0 #10 5.5mm2 Thhn Wire 14.00 Mtrs 4.0 Two-gang Universal Convenience Outlet 34.00 Pcs 5.0 Special Purpose Outlet 1.00 Pcs 6.0 Surface Type Utility Box 12.00 Pcs 7.0 Junction Box 8.00 Pcs 8.0 Utility Box 12.00 Pcs 9.0 Led Fluorescent Light 18w 6.00 Set 10.0 Louver Type Double Fluorescent Light 12x48inches With Bulb 16.00 Set 11.0 Led Light Bulb 14w Daylight 6.00 Pcs 12.0 One-gang Switch 4.00 Pcs 13.0 Two-gang Switch 6.00 Pcs 14.0 Three-gang Switch 2.00 Pcs 15.0 Full Threaded Rod 2.00 Pcs 16.0 Expansion Bolt 32.00 Pcs 17.0 Flexible Metallic Conduit 0.50 Roll 18.0 Pvc Pipe 1/2 24.00 Pcs 19.0 Plastic Moulding 8.00 Pcs 20.0 Chipping Works 48.00 Mtrs Second Floor: 1.0 #12 3.5mm2 Thhn Wire 11.00 Boxes 2.0 Two-gang Universal Convenience Outlet 19.00 Pcs 3.0 Junction Box 8.00 Pcs 4.0 Utility Box 8.00 Pcs 5.0 Led Fluorescent Light 18w 8.00 Set 6.0 Louver Type Double Fluorescent Light 12x48inches With Bulb 16.00 Set 7.0 One-gang Switch 6.00 Pcs 8.0 Two-gang Switch 4.00 Pcs 9.0 Three-gang Switch 2.00 Pcs 10.0 Full Threaded Rod 2.00 Pcs 11.0 Expansion Bolt 32.00 Pcs 12.0 Flexible Metallic Conduit 0.50 Roll 13.0 Pvc Pipe 1/2 28.00 Pcs 14.0 Chipping Works 42.00 Mtrs Service Entrance And Main Distribution Panel: 1.0 25at Circuit Breaker 21.00 Unit 2.0 20at Circuit Breaker 1.00 Unit 3.0 125at Circuit Breaker 1.00 Unit 4.0 400at Enclosed Circuit Breaker 1.00 Unit 5.0 38mm2 Thhn Wire 35.00 Mtrs 6.0 250mm2 Thhn Wire 22.00 Mtrs 7.0 Panelboard 18 Branches 1.00 Set 8.0 Pullbox 1.00 Pc 9.0 Grounding Rod 1.00 Set 10.0 Imc Pipe 2 1/2" 1.00 Pc 11.0 Imc Elbow 2 1/2" 1.00 Pc 12.0 Entrance Cap 2 1/2" 1.00 Pc 13.0 Lanko 731 3.00 Bags 14.0 Miscellaneous And Consumables 1.00 Lot (including Application For Meralco Electric Meter) Other Materials: 1.0 Solar Spotlight 4.00 Set 2.0 Orbit Ceiling Fan 18" 8.00 Unit 3.0 Wall Fan 18" 16.00 Unit Labor: 6 Electrician 30.00 Day 4 Laborer 30.00 Day Aw - 2 Roof Framing Repainting Quantity: 246.40 Sq.m. Materials: 1.0 Metal Primer 15.00 Gal 2.0 Epoxy Paint 20.00 Gal 3.0 Paint Brush 2" 10.00 Pc 4.0 Paint Thinner 5.00 Gal 5.0 Turco Rust Converter 5.00 Gal 6.0 Consumbles 1.00 Lot Labor: 1 Skilled Worker 10.00 Day 3 Laborer 10.00 Day Asw - 1 Roofing Works (rib-type, Ridge Roll, Flashing, Gutter) Quantity: 600.60 Sq.m. Materials: 1.0 Pre-painted Rib-type Sheet 0.60mm X 6.5m 605.00 Sqm 2.0 Tekscrew 4,415.00 Pc 3.0 Self-drilling Screws 249.00 Pc 4.0 Vulcaseal 4.00 Ltr 5.0 Pre-painted End Flashing 8' 11.00 Pc 6.0 Pre-painted Gutter 8' 38.00 Pc 7.0 Pre-painted Ridge Roll, Ga 24, 0.701 Mm X 2.44m 46.20 L.m Labor: 1 Foreman 15.00 Day 6 Skilled Worker 15.00 Day 6 Laborer 15.00 Day 401 (1) Ramp Railings And Zocallo Repair Quantity: 20.60 L.m Materials: 1.0 Portland Cement 10.00 Bag 2.0 Sand 1.00 Cu.m 4.0 Fiber Reinforced Non-shrink Mortar 2.00 Bag 5.0 Welding Rod 2.00 Kg 6.0 Concrete Epoxy 2.00 Ltr 7.0 12mmø Steel Dowels 3.00 Pc Labor: 1 Skilled Worker 4.00 Day 1 Laborer 4.00 Day 1053(6) Stair Nosing And Wall Cracks Repair Quantity: 100.00 L.m Materials: 1.0 Portland Cement 8.00 Bag 2.0 Sand 1.00 Cu.m 3.0 Fiber Reinforced Non-shrink Mortar 5.00 Bag 4.0 Stair Nosing 40.00 Pc 5.0 Fiberglass Mesh 10.00 Pc 6.0 Epoxy Concrete Sealer / Cement Adhesive (450ml Or 20kg) 5.00 Pc Labor: 1 Foreman 6.00 Day 1 Skilled Worker 6.00 Day 3 Laborer 6.00 Day 900 Concrete Pathway Quantity: 6.98 Cu.m. Materials: 1.0 Aggregate Basecoarse 7.00 Cu.m. 2.0 Cement 62.00 Bag 3.0 Sand 4.00 Cu.m. 4.0 Gravel 7.00 Cu.m. 5.0 2" X 4" X 12' Form Lumber 20.00 Pc 6.0 Assorted Cwn 5.00 Kg Labor: 1 Foreman 6.00 Day 2 Skilled Worker 6.00 Day 2 Laborer 6.00 Day Equipment: 1 One-bagger Mixer 5.00 Day 1 Plate Compactor 8.00 Hr Aw - 1 Ceiling Replacement For 2/f Quantity: 427.50 Sq.m. Materials: 1.0 Wall Angle 95.00 Pc 2.0 Carrying Channel 90.00 Pc 3.0 Metal Furring 160.00 Pc 4.0 Rod Suspension Hanger With Adjustment Spring 345.00 Set 5.0 Asstd. Nails 5.00 Kg 6.0 Hardiflex 1/4" 181.00 Pc 7.0 Self-drilling Screws 3/4" 3,591.00 Pc 8.0 Fiberglass Mesh Tape 250' 20.00 Pc Labor: 1 Foreman 15.00 Day 4 Skilled Worker 15.00 Day 4 Laborer 15.00 Day 1003 (2) Drywall Eim Booths Quantity: 107.16 Sq.m. Materials: 1.0 Hardiflex 1/4" 38.00 Pc 2.0 Metal Track, 0.8mm X 32mm X 102mm X 3m 12.00 Pc 3.0 Carrying Channel (stud) 15.00 Pc 4.0 C-purlins/furring 15.00 Pc 5.0 Self-drilling Screws 3/4" 900.00 Pc 6.0 Asstd. Nails 5.00 Kg 7.0 Fiberglass Mesh Tape 250' 5.00 Pc 8.0 Skimcoat 25kg 29.00 Bag 9.0 Latex Paint Primer 4.00 Gal 10.0 Semigloss Latex Paint 8.00 Gal Labor: 1 Foreman 7.00 Day 2 Skilled Worker 7.00 Day 2 Laborer 7.00 Day 1003 (2) Drywall Office Partitions (hoa,admin,conference,storage) Quantity: 55.35 Sq.m. Materials: 1.0 Hardiflex 1/4" 38.00 Pc 2.0 Metal Track, 0.8mm X 32mm X 102mm X 3m 14.00 Pc 3.0 Carrying Channel (stud) 35.00 Pc 4.0 C-purlins/furring 25.00 Pc 5.0 Self-drilling Screws 3/4" 465.00 Pc 6.0 Asstd. Nails 4.00 Kg 7.0 Welded Wire Mesh 4'x8' 5.00 Pc 8.0 Angle Bar 1 1/2" 6.00 Pc 9.0 Flat Bar 1 1/2" 6.00 Pc 10.0 Welding Rod 1.00 Kg 11.0 Fiberglass Mesh Tape 250' 5.00 Pc 12.0 Skimcoat 25kg 15.00 Bag 13.0 Latex Paint Primer 2.00 Gal 14.0 Semigloss Latex Paint 4.00 Gal Labor: 1 Foreman 7.00 Day 2 Skilled Worker 7.00 Day 2 Laborer 7.00 Day Spl - 3 Plumbing Works (water Supply, Sanitary, Septic Tank Siphoning) Quantity: 1.00 Lot Materials: 1.0 Plumbing Materials And Accessories 1.00 Lot Spl - 4 Tesda Signage And Let's Make Tiaong Letter Painting Quantity: 1.00 Lot Supply And Installation: 1.0 Tesda Signage And Let's Make Tiaong Letter Painting 1.00 Lot S U M M A R Y Item Description 605 Project Signboard Spl - 1 Occupational Safety & Health Program 1008 (1) Windows Replacement 1010 (2) Doors Replacement 1003 (1) Roof Eaves Repair (soffit, Fascia, Downspout) 1032 (1) Repainting Works (separate Painting For Partitions) 1018 Comfort Rooms Repair Spl - 2 Electrical Works Aw - 2 Roof Framing Repainting Asw - 1 Roofing Works (rib-type, Ridge Roll, Flashing, Gutter) 401 (1) Ramp Railings And Zocallo Repair 1053(6) Stair Nosing And Wall Cracks Repair 900 Concrete Pathway Aw - 1 Ceiling Replacement For 2/f 1003 (2) Drywall Eim Booths 1003 (2) Drywall Office Partitions (hoa,admin,conference,storage) Spl - 3 Plumbing Works (water Supply, Sanitary, Septic Tank Siphoning) Spl - 4 Tesda Signage And Let's Make Tiaong Letter Painting

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 15/box Cap, Bouffant, Disposable, Non-woven, Polypropylene, 100 Pieces/box For Mpox Real-time Pcr Testing 2 8/pack Face Shield, Full Face Shield, Anti Fog, Latex Free (size: One, Fits All) Soft Head Goam, Comfort Stretch Band, Disposable, 25 Pieces/pack General Requirement: If Bid Is For Coverall, Face Masks/masks, Face Shield, Glove, And Gown: • Valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) For Mpox Real-time Pcr Testing 3 15/box Gloves, Disposable, Non-sterile, Nitrile, Powder-free, Ambidextrous, 5 Mil Thickness, Rolled Bead Cuff, Length At Least 27cm, Conforms To En 374 Standard Or Equivalent, Medium, 100 Pcs/box (expiry Date / Shelf Life - At Least Three (3) Years Or More Upon The Date Of Delivery. General Requirements: Product Brochure Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption) For Mpox Real-time Pcr Testing 4 15/box Gloves, Disposable, Non-sterile, Nitrile, Powder-free, Ambidextrous, 5 Mil Thickness, Rolled Bead Cuff, Length At Least 27cm, Conforms To En 374 Standard Or Equivalent, Small, 100 Pcs/box. Expiry Date / Shelf Life - At Least Three (3) Years Or More Upon The Date Of Delivery. General Requirements: Product Brochure Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption) For Mpox Real-time Pcr Testing 5 15/box Gloves, Examination, Disposable, Non-sterile, Nitrile, Powder-free, Ambidextrous, 5mil Thickness, Rolled Bead Cuff, Length At Least 27cm, Conforms To En 374 Standard Or Equivalent, Large, 100 Pcs/box General Requirements: Expiry Date / Shelf Life - At Least Three (3) Years Upon Date Of Delivery. Product Brochure Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption) For Mpox Real-time Pcr Testing 6 50/pack Gown, Disposable, Long Cuffed Sleeves, Impermeable (size: L) 10 Pieces/pack General Requirements: • Product Brochure • Valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn) Or If Exempted Must Submit A Certificate Of Exemption For Mpox Real-time Pcr Testing 7 15/pack Shoe Cover, Non-woven, Disposable, Garterized, 100 Pcs/pack, Pack General Requirements: •valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) •valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) For Mpox Real-time Pcr Testing Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 15/box Cap, Bouffant, Disposable, Non-woven, Polypropylene, 100 Pieces/box For Mpox Real-time Pcr Testing 2,887.50 2 8/pack Face Shield, Full Face Shield, Anti Fog, Latex Free (size: One, Fits All) Soft Head Goam, Comfort Stretch Band, Disposable, 25 Pieces/pack General Requirement: If Bid Is For Coverall, Face Masks/masks, Face Shield, Glove, And Gown: • Valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) For Mpox Real-time Pcr Testing 28,644.00 3 15/box Gloves, Disposable, Non-sterile, Nitrile, Powder-free, Ambidextrous, 5 Mil Thickness, Rolled Bead Cuff, Length At Least 27cm, Conforms To En 374 Standard Or Equivalent, Medium, 100 Pcs/box (expiry Date / Shelf Life - At Least Three (3) Years Or More Upon The Date Of Delivery. General Requirements: Product Brochure Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption) For Mpox Real-time Pcr Testing 5,775.00 4 15/box Gloves, Disposable, Non-sterile, Nitrile, Powder-free, Ambidextrous, 5 Mil Thickness, Rolled Bead Cuff, Length At Least 27cm, Conforms To En 374 Standard Or Equivalent, Small, 100 Pcs/box. Expiry Date / Shelf Life - At Least Three (3) Years Or More Upon The Date Of Delivery. General Requirements: Product Brochure Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption) For Mpox Real-time Pcr Testing 5,775.00 5 15/box Gloves, Examination, Disposable, Non-sterile, Nitrile, Powder-free, Ambidextrous, 5mil Thickness, Rolled Bead Cuff, Length At Least 27cm, Conforms To En 374 Standard Or Equivalent, Large, 100 Pcs/box General Requirements: Expiry Date / Shelf Life - At Least Three (3) Years Upon Date Of Delivery. Product Brochure Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption) For Mpox Real-time Pcr Testing 5,775.00 6 50/pack Gown, Disposable, Long Cuffed Sleeves, Impermeable (size: L) 10 Pieces/pack General Requirements: • Product Brochure • Valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn) Or If Exempted Must Submit A Certificate Of Exemption For Mpox Real-time Pcr Testing 55,000.00 7 15/pack Shoe Cover, Non-woven, Disposable, Garterized, 100 Pcs/pack, Pack General Requirements: • Valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) For Mpox Real-time Pcr Testing 9,075.00 Delivery Period: Sixty(60) Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es