Shoes Tenders

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

Details: Description Republic Of The Philippines Department Of Health Western Visayas Center For Health Development Invitation To Bid For Early Procurement Of Medical Supplies And Logistics, Ib No. Sb-2025-002 1. The Department Of Health – Wv Chd, Through The Dpc 2025 Fund Intend To Apply The Sum Of Six Million One Hundred Ninety-one Thousand Six Hundred Forty-five Pesos (php 6,191,645.00) Being The Abc To Payments Under The Contract For Early Procurement Of Medical Supplies And Logistics, Ib No. Sb-2025-002. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Department Of Health – Wv Chd, Through The Dpc 2025 Fund Intend To Apply The Sum Of: Ite M No. Item Description 1 Surgical Mask Abc Per Item (php) 55,000.00 2 Surgical Cap 88,000.00 3 Clean Gloves (nitrile) 99,000.00 4 Sterile Gloves (latex) 27,500.00 5 Surgical Gown 52,250.00 6 Coverall (hazmat) 94,500.00 7 Goggles 24,445.00 8 Shoe Cover 11,950.00 9 N95 Mask 10 Disposable Speculum 49,000.00 450,000.00 11 Sputum Cups 12 Disinfectant (smoke Generator In Cannister) 575,000.00 1,500,000.00 13 Naat Cartridges For Tb 14 Drugs Testing Kits 2,925,000.00 200,000.00 15 Mid Upper Arm Circumference Tape 40,000.00 Total Abc Php 6,191,645.00 Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc For Each Item Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Health – Wv Chd Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required 30 Calendar Days Upon Receipt Of Ntp At Doh Wv Chd. Bidders Should Have Completed, Within 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 (instructions To Bidders). 8 3. 4. 5. 6. 7. 8. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Department Of Health – Wv Chd And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, 8:00am To 5:00pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php10,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots. The Procuring Entity May Accept The Payment Of Bidding Documents In Postal Money Order, Cashier’s Check Or Manager’s Check Upon Submission Of The Bids, Provided It Must Be Sealed And Labeled Separately From The Eligibility/ Technical Documents And Financial Documents. Payment In Check Should Be Made Payable To Doh Chd-wv. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots/items. The Department Of Health – Wv Chd Will Hold A Pre-bid Conference1 On November 27, 2024, 9:00am At Doh – Wv Chd, Brgy. Bolong Oeste, Sta. Barbara, Iloilo, Through Videoconferencing/webcasting And Face To Face, Subject To The Registration Requirement Stated Hereunder In Item 11, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 10, 2024, 9:00am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 1may Be Deleted In Case The Abc Is Less Than One Million Pesos (php1,000,000) Where The Procuring Entity May Not Hold A Pre-bid Conference. 9 9. Bid Opening Shall Be Conducted Through Videoconferencing/webcasting And Face To Face On December 10, 2024, 9:00am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. 11. 12. 13. The Department Of Health – Wv Chd Serves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Bidders Who Choose To Attend The Pre-bid Conference And Bidding Conference Are Required To Pre-register Using The Link Below: Pre-registration Link Deadline Of Pre Registration For Video Conferencing/ Webcasting Https://docs.google.com/forms/d/1cs5jjl6r9x Fot5ubfebnhjg_vzzv667m7ngldbfa5ac/ Edit Pre- Bid – On Or Before November 26, 2024, 12:00 Pm Face To Face Https://docs.google.com/forms/d/1jcpxenx6 Haqeogxus03yanxoekihom Jdomk_fmjy7a/edit Bidding – On Or Before December 9, 2024, 12:00 Pm Note: Link Of The Virtual Conference Will Be E-mailed To Those Who Pre-registered Only. For Further Information, Please Refer To: Doh-wv Chd Bac Secretariat Office Brgy. Bolong Oeste, Sta. Barbara, Iloilo, 5002 E-mail: Specialbacdoh6@yahoo.com (033)332-2329 Local 145 Mobile Nos. +639670668522/ +639622858077 Url: Http://www.ro6.doh.gov.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://drive.google.com/drive/u/0/folders/1e2stpswvgzgzhzgrpemufmmuluwqz Znh November 20, 2024 (sgd) Ma. Sophia S. Pulmones, Md, Mpm Bac Chairperson (category – B)

Details: Description Republic Of The Philippines Department Of Public Works And Highways Cagayan 2nd District Engineering Office Abulug, Cagayan, Region Ii Procuring Entity: Dpwh-cagayan 2nd Deo P.r. No.: 2024-09-334 Standard Form/title: Small Value Procurement (request For Quotation) P.r. Date: 10/11/2024 Revised On: Office/end User: All Section Company Name: Address: Tel No./ Fax No: T.i.n: Please Quote Your Lowest Price On The Item(s) Listed, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 Am Of November 25, 2024 To Procurement Unit, Dpwh-cagayan 2nd District Engineering Office, Libertad, Abulug, Cagayan And Will Opened On The Same Day At 10:30 Am Terms And Conditions: 1 All Entries Must Be Type Written Or Legibly Written. 2 Delivery Period Within 30 Working Days Upon Receipt Of The Approved Funded Purchase/work Order. Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3 Warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Jesselito D. Bassig Materials; One (1) Year For Equipment From Date Or Acceptance By The End Engineer Iii User. Bac - Chairperson 4 Price Validity Shall Be For A Period Of 30 Calendar Days. 5 Philgeps Registration Certificate / Mayor's Permit / Omnibus Sworn Statement /income Tax Return Shall Be Attached Upon Submission Of The Quotation. 6 Please Indicate The Brand For Each Items Being Offered 7 The Approved Budget Ceiling For This Procurement Is Php 394,150.00 8 Service Vehicles (nissan Bravado M:2011, Isuzu Fuego M:2002, Et. Al) Item No Item & Description Qty Unit Unit Price Total Price I 225/70 Rim 15 Tubeless Tire (nissan Bravado M:2011) -2- Pcs Ii 225/70 Rim 15 Tubeless Tire (isuzu Fuego M:2002) -2- Pcs Iii 235/75 Rim 15 (isuzu D-max M:2012) -2- Pcs Iv 245/70 Rim 16 Tubeless Tire (mitshubishi Strada M:2012, And Mitsubishi Strada M:2014) -4- Pcs V 265/60 Rim 18 Tubeless Tire (ford Ranger M:2015) -2- Pcs Vi 265/65 Rim 17 Tubeless Tire (toyota Hi-lux M:2013) -2- Pcs Vii 265/70 Rim 17 Tubeless Tire (toyota Hi-lux M:2014) -2- Pcs Viii Ball Joint (lower) (mitsubishi L200 M:1999) -2- Pcs Ix Ball Joint (upper) (mitsubishi L200 M:1999) -2- Pcs X Battery (special Type) Din 77 (ford Raniger M:2015) -1- Pc Xi Battery 3sm (nissan Bravado M:2011, Nissan Navara M:2016, And Toyota Hi-lux M:2014) -3- Pc Xii Brake Cleaner (toyota Hi-lux M:2013) -1- Pc Xiii Brake Pad (mitsubishi L200 M:1999) -1- Set Xiv Brake Pad Front (mitsubishi Strada M:2014, Nissan Navara M:2012, And Toyota Hi-lux M:2013) -3- Set Xv Brake Shoe Rear (mitsubishi Strada M:2014, Nissan Navara M:2012, And Toyota Hi-lux M:2013) -3- Set Xvi Clutch Disc/lining (isuzu D-max M:2012) -1- Set Xvii Clutch Lining (mitshubishi Strada M:2012 And Toyota Hi-lux M:2014) -2- Pc Xviii Coolant (mitshubishi Strada M:2012) -7- Ltrs Xix Engine Oil (fully Synthetic) (nissan Bravado M:2011, Ford Ranger M:2015, Isuzu D-max M:2012, Mitsubishi L200 M:1999, Mitsubishi Strada M:2014, And Toyota Hi-lux M:2013) -50- Ltrs Xx Engine Oil (fully Synthetic) (toyota Hi-lux M:2016) -8- Ltrs Xxi Fuel Filter (isuzu D-max M:2012 And Mitsubishi Strada M:2014) -2- Pc Xxii Fuel Filter Bf 1208 (generator Cummins M:2019) -1- Pc Xxiii Fuel Filter Bf 988 (generator Cummins M:2019) -1- Pc Xxiv Fuel Filter F193 (mitshubishi Strada M:2012) -1- Pc Xxv Fuel Filter F-196 (toyota Hi-lux M:2014) -1- Pc Xxvi Fuel Filter Primary Fc 234 (nissan Navara M:2012) -1- Pc Xxvii Fuel Filter Secondary Fc 235 (nissan Navara M:2012) -1- Pc Xxviii Headlight Assy. (mitsubishi L200 M:1999) -1- Ltrs Xxix Leaf Spring Bushing (mitsubishi L200 M:1999) -8- Pcs Xxx Oil Filter (isuzu D-max M:2012, Mitsubishi Strada M:2014, Mitsubishi Strada M:2014, And Toyota Hi-lux M:2016) -4- Pc Xxxi Oil Filter Bd 7309 (generator Cummins M:2019) -1- Pc Xxxii Oil Filter C 111 (toyota Hi-lux M:2013 And Toyota Hi-lux M:2014) -2- Pc Xxxiii Oil Filter C 206 (nissan Navara M:2012) -1- Pc Xxxiv Oil Filter C 209 (nissan Bravado M:2011) -1- Pc Xxxv Oil Filter C 306 (mitsubishi L200 M:1999) -1- Pc Xxxvi Oil Filter O-407 (ford Ranger M:2015) -1- Pc Xxxvii Pressure Plate/clutch Cover (isuzu D-max M:2012) -1- Pc Xxxviii Release Bearing (isuzu D-max M:2012) -1- Pc Xxxix Rotor Disc (mitsubishi Strada M:2014 And Toyota Hi-lux M:2013) -4- Pcs Xl Shock Absorber (mitsubishi L200 M:1999) -1- Set Xli Swing Arm Bushing (upper)(mitsubishi L200 M:1999) -4- Pcs Xlii Swing Arm Damper (mitsubishi L200 M:1999) -2- Pcs Xliii Tail Lamp Assy. (mitsubishi L200 M:1999) -1- Set Xliv Tail Light Assy. (l/r) (nissan Bravado M:2011) -2- Pair Xlv Wiper Blade (ford Ranger M:2015, Isuzu D-max M:2012, Mitshubishi Strada M:2012, And Toyota Hi-lux M:2013) -8- Pcs Xlvi Wiper Blade (mitsubishi L200 M:1999) -2- Pcs Xxx Total Brand And Model: Warranty: Delivery Period: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Tel. No. Cp. No. & Email Address

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Gen Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 3,864,056.67 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Repair / Renovation Of Tourism Building (bahay Salakot), Buhanginan Hills, Brgy. Pala-o, Iligan City With Project No. Cb(b)-24-139 (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 Repair / Renovation Of Tourism Building (bahay Salakot), Buhanginan Hills, Brgy. Pala-o, Iligan City General Requirements •installation Of Project Billboard •occupational Safety And Health Program •mobilization And Demobilization •provision Of Field Office For The Engineer - Standard Engineer Field Camp, Office Table And Chair - Computer For Field Engineer Removal Of Structures And Obstruction •demolition Of Concrete Slab For Excavation Of Septic Tank •demolition Of Existing Chs Walls At Main Office (for W-04 •demolition Of Existing Drywall Partitions At Office •chipping Of Existing Toilet Tiles •removal Of Existing Windows And Doors •dismantling Of Existing Plumbing Appliances And Fixtures •demolition Of Kitchen Counter At Basement Earthworks •excavation Work For Septic Tank •gravel Bedding For Septic Tank •backfilling Of Common Soil Using Excavated Soil Must Be Compacted Layer By Layer Concrete Work, Formwork & Scaffolding •septic Tank •kitchen Sink Countertop Masonry Works •4” Reinforced Chs Wall @ Main Office •4” Reinforced Chs Wall @ Main Office Cr •4” Reinforced Chs Wall @ Basement Cr •4” Reinforced Chs Wall For Septic Tank Plastering Works •plaster-topping @ Priv. Rm & Printing Rm. •plaster Chs Wall On Both Sides @ Main Office •plaster Chs Wall On Both Sides @ Main Office Cr •plaster Chs Wall On Both Sides @ Basement Cr •plaster Chs Wall On One Side For Septic Tank Steel Reinforcements •10mm Dia. Rebars For Septic Tank's Masonry & Concrete Works •10mm Dia. Rebars For Additional Chs Walls Architectural Works •installation Of Wallpaper In Antique Gray Brick For Accent Wall •installation Of Solihiya Screen In Wood Framing •fabrication Of “viva Turismo Lligan” Acrylic Logo •installation Of Skirting Board/ Based Board Painting Works •semi-gloss Interior Paint Finish •flat Latex Paint- Primer For Ceiling Board •flat Latex Paint- Off-white Ceiling Finish @ Office •semi-gloss Paint- Off-white Ceiling Finish @ Both Toilet Ceiling Works •6mm Gypsum Board On Double Furring Framing @ 2nf Floor And Basement Toilet •9mm Gypsum Board On Double Furring Framing @ Main Office Built-ins And Cabinets •fabricate 1.475m X 2.4m- 3 Layers Shelves With 2 Door Cabinet And Drawers •fabricate 1.25m X 2.675m Overhead Shelf •fabricate 0.4 X 0.4 X 2.65m Ficem Board Plant Box •fabricate 0.5m X 0.5m X 1.2m Lavatory Counter Cabinet With Ceramic Tile Countertop •fabricate 1.45m X 1.05m 2 Layer Overhead Document Shelf Fabricate 0.6m X 1.45m Built-in Table Waterproofing •cementitious Waterproofing @ Toilet- Walls (5.13 Sqm) •cementitious Waterproofing @ Toilet- Flooring (5.42 Sqm) Tile Works •detachable Green Carpet (8.15 Sqm) •30cm X 60cm Non-slip Floor Tiles @ 2f Toilet •60cm X 60cm Non-slip Floor Tiles @ Basement Toilet •parquet Tiles- For The Demolished Walls •60cm X 60cm Dark Gray Carpet Tiles •300mm X 300mm Ceramic Wall Tiles @ 2f Toilet •200mm X 600mm Ceramic Wall Tiles @ Basement Toilet Electrical Works •installation Of Conduits , Junction Box , Utility Box •installation Of New Electrical Wire , Switches , Aircon Outlet •lnstallation Of Lighting Fixture According The Electrical Plan . Wood Balustrades And Handrail •top Railing: 75x25mm Solid Wood In Wood Stained Finish •balusters: 75x75mm Solid Wood In Wood Stained Finish Plumbing Works •installation Of Pvc Pipes ( Soil And Waste ) And G.i. Pipes For Water •installation Of Water Closets, Lavatory And Faucets •installation Of Kitchen Sink At Pantry Doors And Windows •remove And Replace Existing Doors, See Plan For Details •remove And Replace Existing Windows, See Plan For Details I.general Requirements A . Project Billboard (q = 1.00 Lot) 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. B. Occupational Safety And Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. C.mobilization / Demobilization (q = 1.00 Lot) D. Facilities For The Engineer (q = 1.00 Lot) Includes Field Office For The Field Engineer: 4" X 4" Cocolumber, 2" X 4" Cocolumber, 2" X 3" Cocolumber, 2" X 2" Cocolumber, 1/4" Thk. Ord. Plywood, Ga 300 X 10' Corr.g.i. Sheet, Portland Cement, Washed Sand, Washed Gravel,4" Chb 700 Psi, 10mm Dsb, No. 16 G.i. Tie Wire, Assorted Sizes C.w. Nails, Empty Drum/ Fixtures, Monobloc Chairs, Office Table. Ii.removal Of Structures And Obstruction (q = 1.00 Lot) Includes Demolition Of Existing Chb Walls At Main Office (for W-04), Demolition Of Existing Drywall Partitions At Office, Chipping Of Existing Toilet Tiles, Removal Of Existing Windows And Doors, Dismantling Of Existing Plumbing Appliances And Fixtures, Demolition Of Kitchen Counter At Basement. Iii. Earthworks (q = 7.56 Cu.m.) Includes Excavation Works For Additional Septic Tank, Washed Gravel. Iv.concrete Works And Formworks (q = 2.02 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel, Marine Plywood 12mm Thk. X 4' X 8', 2" X 3" X 8' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. V.masonry Works (q = 48.54 Sq.m) Includes 4" Chb 350psi, Portland Cement, Washed Sand. Vi.plastering Works (q = 82.80 Sq.m) Includes Portland Cement, Washed Sand. Vii. Steel Reinforcements (q = 1.00 Lot) Includes 10mm Dia X 6m Rebar, No. 16 G.i. Tie Wire. Viii. Wood Balustrades And Handrail (q = 1.00 Lot) Includes Top Railing: 75x25mm Solid Wood In Wood Stained Finish, Balusters: 75x75mm Solid Wood In Wood Stained Finish, Paint Varnish, Paint Brush 2-1/2",assorted Sizes C.w. Nails. Ix.doors And Windows (q = 1.00 Lot) Includes D1- 3.2m X2.8m Brown Powder Coated Aluminum Framing W/ 10mm Clear Fixed Glass And Sliding Door With Complete Accessories; D2- 3.35m X2.55m Brown Powder Coated Aluminum Framing W/ 10mm Clear Fixed Glass And Sliding Door With Complete Accessories; D3- 0.7m X 2.1m Hollow Pvc Door With Door Jamb And Complete Accessories; D4- 0.8m X 2.1m Hollow Core Hdf Door With Door Jamb And Complete Accessories; D5- 0.7m X 2.4m Pocket Door: Solid Wood Door With 2mm X 5mm Grooves And Complete Accessories; D6- 0.7m X 2.1m Hollow Pvc Door With Door Jamb And Complete Accessories; W1- 2.345 X 1.2m Sliding Glass Window W/ Wooden Louver Casement Window: Sliding Window : 1x1" Brown Powder Coated Aluminum Frame, 2x2" Aluminum Mullions, 0.5x0.5" Aluminum Window Grilles, 6mm Clear Tempered Glass; Window Shutters: 4-panel Wooden Louvered Window Shutters, 2x2" Wood Framing; W2- 1.2m X 0.6m Black Powder Coated Aluminum Frame W/ 10mm Clear Glass Awning Window; W3- 0.7m X 2.1m Brown Powder Coated Aluminum Frame W/ 10mm Clear Glass Fixed Window; W4- 2.32m X 0.5m Louver Window : Brown Powder Coated Aluminum Frame W/ 5mm Clear Glass Blades; W5- 0.6m X 0.5m Black Powder Coated Aluminum Frame W/ 10mm Clear Glass Awning Window; W6- 4.7m X 1.27m Sliding Glass Window Casement Window X " Brown Powder Coated Aluminum Frame, 2x2" Aluminum Mullions, 0.5x0.5" Aluminum Window Grilles, 6mm Clear Tempered Glass; W7- 0.845m X 1.27m Fixed Glass Window Casement Window Sliding Window: 1x1" Brown Powder Coated Aluminum Frame, 2x2" Aluminum Mullions, 0.5x0.5" Aluminum Window Grilles, 6mm Clear Tempered Glass X.architectural Works (q = 1.00 Lot) Includes Wallpaper In Antique Gray Brick 15cm X 60cm, Wood Glue, M X 2.8m Solihiya Screen Partition In 2"x2" Wood Framing, M X 2.8m Solihiya Screen Partition In 2"x2" Wood Framing, 4.4m X 0.4m Solihiya Screen Partition In 2"xl" Wood Framing, "viva Turismo Ligan" Acylic Logo, Skirting Board/ Based Boardlin. X 4in. X8ft. Xi.painting Works (q = 209.8225 Sq.m) Includes Permacoat Flat Latex, Masonry Putty, Paint Brush 2-1/ 2 ",brush Roller (152mm), Sand Paper, Assorted Sizes, Tape Fiberglass Mesh (48mm X 30m), Gypsum Putty (5kg/gal), 2" X 3" X 8' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. Xii.ceiling Works (q = 90.41 Sq.m) Includes 6mm Thick Gypsum Board 4'x8'; 9mm Thick Gypsum Board 4'x8'; Double Furring, 0.50mm Thk. X 19 X 50 X 19 X 5.00m; Channel Clip; Wall Angle 25 X 25 X 0.4 Mm (3m); Blind Rivets, 1000pcs/box; Riveter. Xiii.built-ins And Cabinets (q = 1.00 Lot) Includes 1.475m X 2.4m- 3 Layers Shelves With 2 Door Cabinet And Drawers, 1.25m X 2.675m Overhead Shelf, 0.4 X 0.4 X 2.65m Ficem Board Plant Box, 0.5m X 0.5m X 1.2m Lavatory Counter Cabinet With Ceramic Tile Countertop, 1.45m X 1.05m 2 Layer Overhead Document Shelf, 0.6m X 1.45m Built-in Table. Xiv.waterproofing (q = 10.55 Sq.m) Includes Portland Cement, Washed Sand, Wire Mesh 3.5mm X 1x1" X 6x20ft, Waterproofing Membrane (4 Kg). Xv.tile Works ( Q = 65.69 Sq.m) Includes Detachable Green Carpet, 300mm X 600mm Ceramic Floor Tiles (non-skid) @ 2f Toilet, 300mm X 300mm Ceramic Wall Tiles @ 2f Toilet, 600mm X 600mm Ceramic Floor Tiles (non-skid) @ Basement Toilet, 200mm X 600mm Ceramic Wall Tiles @ Basement Toilet, Tile Grout (2kg), Tile Adhessive 25kg (heavy Duty), Portland Cement, Washed Sand, Diamond Cutter Wheel, Parquet Tiles- For The Demolished Walls, 0.6m X 2.05m Kitchen Counter In Synthetic Marble Countertop Finish, 60cm X 60cm Dark Gray Carpet Tiles. Xvi.electrical Works ( Q = 1.00 Lot) Includes Electric Wire ,3.5mm2 Thhn Stranded Copper Wire; Electric Wire, 8.0mm2 Thhn Stranded Copper Wire; Electric Wire , 38.0mm2 Thhn Stranded Copper Wire; Switch , 1gang Switch W/led Set 10a 220v; Switch , 2 Gang Switch W/led Set 10a 220v; Switch , 3 Gang Switch W/led Set 10a 220v; Led Downllight 15w; Led Downlight 7w; 10w Rectangular Led Pendant Light Warm Light 1 X 4'; 3w Wall Mounted Led Light Daylight; Duplex Convenience Outlet; Gfci 20a 2 Gang Gfci Safety Outlet; Electrical Tape 3/4" X20yds; Solvent Cement 100cc; Pvc Conduit,15mm X3 Meters; Pvc Conduit Coupling (15mm)dia.; Pvc 90deg Elbow (15mm); Pvc Clamp (15mm) 100pc/pack; Junction Box, Pvc Octagonal W/ Cover 2"x4" Depth Type; Utility Box 2"x3" Depth Type W/ Cover; Circuit Breaker, 15at/50 Af, 2pcb, 230vac Bolt-on Type; Circuit Breaker 20at/50af, 2pcb, 230vac Bolt On Type; Circuit Breaker Soat/soaf, 2pcb, 230vac Bolt On Type; Circuit Breaker 125at/50af, 2pcb, 230vac Bolt On Type Tqd; Panelboard 8 Branches Bolt On Type 2 Pole With Tqd Main Breaker; Enclosure For Main Circuit Breaker 125at Tqd; Service Entrance Cap 25mm Dia. Emt; Emt Clamp (25mm); Tox With Screw Size 10; Emt Connector Set Screw Type 25mm; Emt Elbow 25mm; Cable Tie Black Nylon 100pc/pack; Secondary Rack 2 Pole Insulator; Grounding Rod 5/8" X4.75 Ft. With Clamp. Xvii . Plumbing Works ( Q = 1.00 Lot) Includes Two-piece Water Closet Close Coupled; Wall Hung Lavatory 450x400x140mm; Vessel Type Lavatory 450x400x140mm; Stainless Steel Sink 86x50cm , Heavy Duty; Bidet Spray, Hose & Hook Set Abs Material Chrome Plated 1.2m Hose Length, Heavy Duty;tissue Holder, Heavy Duty; Faucet Lavatory, Heavy Duty; Faucet Kitchen, Heavy Duty; Wall Faucet, Heavy Duty; Floor Strainer 100x150x2.7mm; 7.5 Pm Grease Trap And Accessories; Vanity Mirror For 2nd Floor Toilet; 4" Dia. Pvc Wye; 4" Dia. Pvc Clean Out; 4" Dia. Pvc Elbow, 1/8 Bend; 4" Dia. X 10' Pvc Pipe, S-1000; 2" Dia. Pvc P-trap; 2" Dia. Pvc Wye; 2" Dia. Pvc Tee; 2" Dia. Pvc Clean Out; 2" Dia. Pvc Elbow, 1/8 Bend; 2" Dia. X 10' Pvc Pipe, S-1000; 3 Way Angle Valve; Pvc Cement, 400cc; 1" Dia. G.i. Elbow; 1" Dia. G.i. Tee; " Dia. G.i. Coupling; 1" Dia. G.i. Caps, Banded; 1" Dia. X 20' G.i. Pipe; Teflon Tape (big). Approved Budget For The Contract (abc): P 3,864,056.67 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 (100) 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. 24-139 (ceo-infra)

Details: Description Terms Of Reference For The Procurement Of One (1) Year Janitorial Services For The Department Of Environment And Natural Resources Regional Office Xii (denr Ro Xii) I. Objective The Department Of Environment And Natural Resources Regional Office Xii, In Its Daily Operations, Needs To Maintain A Clean And Healthy Working Environment That Is Conducive To All Its Officials, Employees And Clients, Ensuring An Uninterrupted, Effective And Efficient Delivery Of Programs And Services. Thus, It Is Necessary To Acquire A Reputable Service Provider, Which Will Provide Necessary Assistance For The Denr Regional Office Xii Main Building, Hostel And Land Records Building Including The Grounds And Gardening. Ii. Contract Duration And Price The Proposed Service Provider For Janitorial Services Shall Be For The Period Of Twelve (12) Months, To Commence On 01 January 2025 Up To 31 December 2025, With An Approved Budget For The Contract (abc) Amounting To Two Million Pesos Only. Nine (9) Janitorial Personnel Shall Be Assigned To The Denr Regional Office Xii, Aurora Quezon Street, Barangay Zone Iv, Koronadal City, South Cotabato. Iii. Qualifications Of The Service Provider 1. Qualification Of Prospective Bidders As Set Under Ra 9184: Technical Documents A. At Least Three (3) Years Of Experience In Providing Janitorial And/or Housekeeping Services For The Past Five (5 Years). B. Solid Waste Management Plan Pursuant To Ra 9003 Or The “ecological Solid Waste Management Act"; C. Duly Licensed And Registered Service Provider With The Department Of Labor And Employment; D. Certification Of No Pending Labor Case/s From Dole; E. Duly Registered With The Securities And Exchange Commission, Department Of Trade And Industry, Or Cooperative Development Authority; F. Present One (1) Client / Customer Feedback Forms, With At Least Very Satisfactory Rating, From At Least One (1) Government Agency Or Private Corporations, With Whom The Service Provider Has Ongoing Contract Or Had Contract Within The Past 2 Years G. Registration On Securities And Exchange Commission; Social Security System (sss), Home Development Mutual Fund (pag-ibig), And Philippine Health Insurance Corporation (philhealth) Financial Documents A. Certification Of Updated Payments And Contributions---social Security System (sss), Home Development Mutual Fund (pag-ibig), And Philippine Health Insurance Corporation (philhealth); B. Submit Statement Of All Ongoing Contracts; C. Submit Statement Of Single Largest Completed Contract (slcc); D. Duly Registered With The Bureau Of Internal Revenue (bir); And E. Submit A Committed Line Of Credit Or Net Financial Contracting Capacity (nfcc) That Is At Least Equal To The Approved Budget For The Contract Or Abc Iv. Obligations Of The Winning Janitorial Service Provider A. Provide, Assign And Designate Eight (8) Janitorial Personnel, And One (1) Supervisor, On An 8-hour Basis, Six Days A Week, From Monday Through Saturday (if Needed) Excluding Holidays And Sundays On A Continuing Service Within The Contract Period; B. Provide Additional Or Reduce The Number Of Janitorial Personnel As May Be Directed By Denr Xii Through A Written Notice Under The Same Terms, Conditions And Rate Of Compensation Set Forth In The Contract Of Service; C. Rotate, Reassign, Suspend, Terminate Or Impose Disciplinary Measures On Erring Janitorial Personnel Based On The Validated Complaints Submitted And Upon Written Request Of The Chief Of The Administrative Division. Replacement/movement/termination Of Assigned Janitorial Personnel Should Not Be Done Of Effected Without Prior Notice To The Denr Xii At Least Thirty (30) Days Prior To The Intended Action Of The Service Provider, Unless For Justifiable Or Legal Cause/s, Which Requires Submission Of A Report Of The Action Taken At Least One (1) Day After The Incident; D. Provide Safety Work Clothing To Protect Worker While Performing Delicate Tasks. Safety Shall Not Be Compromised At All Times; The Service Provider Shall Not Deduct From The Salary Or Claim From The Personnel The Cost Of Uniforms; E. Provide Janitorial Supervisor Desktop Or Laptop For Reporting Duties And Paperwork; F. Ensure Strict Compliance Of Its Workers With Denr Xii Rules And Regulations And Avoid Activities That Disrupt The Discharge Of Function (i.e. Unnecessary Use Of Gadgets, Playing, Alcohol Drinking); G. Firmly Responsible And Liable For Any Loss Or Damage Of Denr Xii Property Due To Gross Negligence Or Deliberate Act Of Janitorial Personnel. The Amount Of Loss Or Damage Shall Be Deducted From The Bill. The Denr Regional Office Xii May Suspend Or Withhold Whatever Contract Payments May Be Due The Service Provider Should They Fail To Pay Such Losses Or Damages Within Fifteen (15) Days From The Date Of Notice, Or Until Such Loss Or Damage Shall Have Been Duly Paid, Restituted Or Repaired By The Service Provider, Or Go After The Performance Bond Set Forth In This Contract Agreement. Likewise, The Denr Regional Office Xii Has The Option To Demand Payment For The Replacement Value Of The Lost Properties, Or Its Replacement By Another At Least Substantially In The Same Condition As The Former; H. There Shall Be No Employer-employee Relationship Between Denr Xii And The Janitorial Personnel And Other Personnel Employed By The Service Provider; I. Hold Denr Xii Free From Any Action Or Liability Arising From Any Claims Of Janitorial Personnel And Other Personnel Employed By The Service Provider For Benefits Under The Labor Code Of The Philippines. Any Increase In Wage, Social Security Contributions, Or Any Similar Payments As May Be Imposed By Law Or Competent Authority Shall Be Subject To The Availability Of Savings And Upon Showing Actual Payment Made To Their Employees. H. Provide Brand New Equipment, Tools And Cleaning Supplies Specified In The Terms Of Reference Delivered In Accordance With The Specified Delivery Dates. Prior To The Execution Of The Contract, All Equipment, Garden Tools And Cleaning Supplies Shall Be Presented To The General Services Section (gss) For Inventory And Monitoring Purposes, And Shall Turn Over To Gss The Said Items For Safekeeping; I. Ensure That Payment Of Wages On A Regular Schedule Every 15th And 30th Of Each Month And Other Benefits In Accordance With The Existing Wage Law And Provisions Of The Labor Code And Their Implementing Rules And Regulations; J. Submit On Or Before The 5th Day Of The Succeeding Month Proof Of Compliance With Legal Requirements On The Payment Of Salaries, Remittances And Taxes, As Well As The Agency’s Monthly Performances/accomplishment Report, Secure A “certificate Of Acceptance”. These Documents Shall Serve As A Prerequisite For Payment For Every Billing Period; K. The Services Provider Shall Provide Its Personnel Their Monthly Pay Slip, Reflecting Minimum Wages And Other Benefits Mandated By Law; L. Provide Each Janitor Personnel With A Copy Of The Manual Operations/company Rules And Regulations Of The Service Provider On The Following: 1. Recruitment Of Personnel; 2. Salaries Of Personnel; 3. Attendance / Leave Credits; 4. Performance Standards; 5. Sanctions For Violation(s) Of Company Rules And Regulations; 6. Equipment Of Supplies M. Hold Denr Xii Free From Any Liability From Acts Of Its Janitorial Personnel Which Cause Damage Of Whatever Nature To Denr Xii Employees And Properties Or To Any Third Party And Their Properties; N. Ensure Appropriate Response To Situations That Require Immediate Assistance, In Any Form, To Its Employees During Emergency Or Crisis Situation, Without Any Additional Cost To Denr Xii; O. Ensure That All Supplies, Materials And Equipment Provided To The Denr Xii Are Environment Friendly; And P. Maintain At All Times The Cleanliness/sanitation Within The Denr Xii Premises, Including Gardening, Plant Propagation And Plant/tree Trimming, And Shall Fulfill Other Related Tasks That May Be Assigned By Responsible Officers Of The Denr Xii; 3. Obligations Of Denr Xii A. Process And Effect Payments Of Actual Janitorial Personnel Rendered Within Fifteen (15) Working Days From Receipt Of The Billing Statement; B. Monitor Attendance, Payment Of Salaries, Remittances, And Taxes To The Government As Required By Law; C. Conduct Periodic Inspection And Require Immediate Replacement Of Defective Janitorial Equipment; D. Conduct “quarterly Performance Evaluation” To Assess The Quality Of Work Of Individual Janitorial Personnel And The Service Provider Performance, And Determine Compliance With The Terms And Conditions Of The Contract; E. Request For A Replacement Of Any Janitorial Personnel In Cases Of Unsatisfactory Performance And/or Other Valid Causes As Determined By Proper Authority By Notifying In Writing The Service Provider; F. The General Services Section Shall Check All Equipment, Tools, Supplies And Materials Presented By The Service Provider Prior To The Execution Of The Contract; Conduct Inventory And Safekeeping Of Equipment, Tools And Supplies Turned Over By The Service Provider, And Subsequently Issue The Necessary Certificate Of Acceptance As Basis For Final Payment To The Said Service Provider 4. Service Provider Shall Provide, But Not Limited To The Following Type And Quantity Of Tools, Supplies, Materials And Equipment, Which Must Be Of Guaranteed High Quality To Ensure Maximum Cleaning Results And Carry Out The Proposed Janitorial Services Within The Contract Period In Accordance With The Specified Delivery Terms: A. The Service Provider Shall Provide The Following Equipment And Materials Upon Deployment Of Janitorial Personnel To Denr Regional Office Xii: Description Unit Quantity Equipment Mop Squeezer With Bucket Unit 8 Rolling Bin Unit 3 Caution Sign With Accessories Pieces 5 Aluminum Extension Ladder 10ft Unit 2 Garden Hose 5/8” X 50” With Nozzle Roll 2 Grass Cutter Unit 2 Pail, At Least 4-gallon Capacity Piece 42 Garden Shears Unit 2 Push Cart (steel 4x6x2) Unit 2 Pressure Washer With Nozzle (heavy Duty) Unit 1 Portable Pressure Washer Unit 1 Heavy Duty Vacuum Wet And Dry (carpets And Sofa) Unit 1 Materials Dustpan Piece 8 Ceiling Brooms Piece 4 Mop Handle, Aluminum, Heavy Duty Piece 8 Glass Squeegee Piece 8 Toilet Bowl Pump Piece 8 Push Brush Piece 8 Cleaning And Gardening Tools Trowel Piece 4 Shovel Piece 2 Rake Piece 2 Street Broom Piece 10 Bolo (heavy Duty) Piece 4 Garden Scissor With Extended Handle Piece 2 Wheelbarrow Piece 1 Personal Protective Equipment (start Of Contract) Hand Gloves Pairs 8 Safety Shoes (light Duty) Pairs 8 Garbage Clipper Pcs 8 B. The Following Supplies And Consumables Must Be Provided To The Denr Regional Office Xii In A Monthly Basis, Especially, Every First Monday Of The Month: Fabric Conditioner/softener Sachets/pcs 500 Microfiber Towel Piece 26 Chlorine Kilos 8 Detergent Powder Sachets/pcs 700 Oxalic Kilos 8 Garbage Bag Biodegradable/compostable, Xlarge (1pack = 10pcs) Transparent Rolls 20 Garbage Bag Biodegradable/compostable, Large (1pack = 10pcs) Transparent Rolls 20 Garbage Bag Biodegradable/compostable, Medium (1pack = 10pcs) Transparent Rolls 20 Scouring Pad/hand Pad Pcs 18 Glass Wiper Pcs 4 Deodorant Cake Pcs 42 C. The Following Supplies And Consumables Must Be Provided To The Denr Regional Office Xii In Quarterly Basis And Delivered Every 15th Day Of The First Month Of The Quarter: Description Unit Quantity Hand Dustpan And Brush Piece 8 Soft Broom Piece 8 Stick Broom Piece 8 Toilet Bowl Brush Piece 8 Disinfectant (cleaner) Gallon 8 Mop Head Pcs 8 Floor Polishing Pad Piece 8 Stripping Pad Piece 8 Liquid Sosa Gallon 2 Dust Grabber (duster) Piece 8 Doormat, Rectangle Shape (for Comfort Rooms) Piece 42 Glass Cleaner Gal 2 Cleaning Materials Needed For Optimal Results Shall Be Provided And Shall Be Replaced Or Replenished, If Exhausted. The Service Provider Shall Hold The Denr Regional Office Xii Free From Any Liability Arising From Loss Or Damage Of Such Materials And Equipment. Appropriate Internal Control On Inventory Management Shall Be Implemented By The Janitorial Service Provider And Shall Be Audited By Denr Regional Office Xii Authorized Representative. 5. Deployment Of Janitorial Personnel: The Service Provider Shall Deploy Janitorial Personnel Distributed To Three Buildings Of The Regional Office Including Those Outside Vicinity And Garden Of The Main Building (center Wing, Right Wing, Left Wing), Hostel Building And Land Records Building. Note: 1. List Of Area Of Deployment Shall Be Provided To The Winning Bidder. 2. Some May Be Required To Report From 8:00am To 5:00pm Or 9:00am To 6:00pm Or As Scheduled During Special Activities Or Denr Occasions. 6. Additional Documentary Requirements For Post Qualification Purposes: 6.1 Company Profile 6.1.1 Name Of Clients 6.1.2 Number Of Years Serving Each Client 6.1.3 Amount Of Contract And Corresponding Number Of Personnel Deployed 7. Janitorial Qualifications Of Janitorial Personnel A. Two (2) Years Completion In High School, Transcript Of Record Must Be Submitted; B. Must Be Physically Fit To Work, Medical Certificate / Clearance From A Government Physician, As Well As Drug Test Results Must Be Submitted; C. Must Be Of Good Moral Character, Reputation, Courteous, Alert And Without Any Criminal Or Police Record. Police And National Bureau Of Investigation (nbi) Clearances Must Be Submitted; And D. At Least One (1) Year Work Experience In A Government Agency / Facility. E. Submission Of All Janitorial Personnel’s Resume, Transcript Of Record, Medical Certificate / Clearance, Drug Test Result, And Police And Nbi Clearance Will Be Required Within Fifteen (15) Days Upon Issuance Of Notice To Proceed (ntp). 8. Duties And Responsibilities Of Janitorial Personnel, But Not Limited To The Following; A. One (1) Janitor Supervisor A. Make Rounds To Check His/her Subordinates, Provides Special Cleaning Instructions And/or Assignment, And Ascertain Compliance With Directive; B. Conducts Inspection To Check Cleanliness And Orderliness Of The Premises, And Informs His/her Subordinate Of Corrections Necessary; C. Determines And Ensures Delivery Of Materials, Supplies Needed And Timely Informs The General Services Section Of The Requirement; D. Trains Subordinates On Proper Cleaning Methods, Use Of Equipment, Safety Practice And Work Regulations. E. Informs The Gss Concerning Janitorial Services And Vice Versa F. The Supervisor Of The Janitorial Personnel Shall Receive Instructions From Responsible Officers Of The Denr Xii (chief Of The Administrative Division And Chief Of The General Services Section) On The General Implementation Of The Terms And Conditions Of The Contract; G. Submit To The Chief General Services Section A Monthly Manpower Schedules Every First Monday Of The Month; H. Submit To The Gss A Projected Monthly And Quarterly Schedule Of Cleaning Within Ten (10) Days Before Assumption Of Duties; I. Evaluate And Verify Employee Performance Through A Review Of Completed Work Assignments. He/she Shall Submit To The Gss Quarterly Performance Evaluation Of The Janitorial Staff; J. Conduct Inspection Of The Premises To Ensure Clean And Safe Conditions And Inspect Equipment For Cleanliness And Repair; K. Prepare Daily Bathroom Cleaning Checklist. Checklist Must Be Attached To The Back Of Each Cr’s Door; L. Submit Every First Monday Of The Month To The Gss A Report Of The Supplies Consumed During The Previous Month And An Inventory Of The Remaining Supplies To Be Consumed For The Year; And M. Ensure Correctness Of Daily Log Entries Of All Janitorial Personnel Assigned To The Denr Xii. B. Eight (8) Janitorial Personnel A. Maintain The Cleanliness And Orderliness Of The Building And Premises. This Includes Protection Of Properties From Damage Or Destruction In Connection With The Janitorial Activities Rendered, Preservation Of Confidentiality Of Denr Regional Office Xii Records, And Proper Collection And Disposal Of Garbage. B. Miscellaneous Services To Be Performed Whenever Required I.e., Logistical Assistance During Meetings And Conferences; Hauling Of Office Furniture, Fixtures And Equipment; And Other Necessary Errand Works Within And Outside The Denr Regional Office Xii Premises, As Requested By Denr Regional Office Xii Officials And Personnel. 9. Scope Of Services 8.1 Janitorial Personnel Shall Render Eight (8) Hours Of Work A Day, From Monday To Saturday In Order To Perform, But Not Limited To The Following Tasks: Hourly Routine Operations A. Clean, Sanitize And Deodorize Restrooms And Washrooms To Include Toilet Bowls, Urinals, Sinks, Wash Basins And Lavatories; B. Mop Restrooms Floors With Disinfectant Cleaners; C. Monitor And Refill Water Supply And Other Supplies, As Needed; Daily Periodic Routine Operations Offices, Hallways, Lobbies And Other Common Areas A. Sweeping, Dusting, Mopping And Polishing Floors Of All Rooms, Corridors, Lobbies, Stairs, Walkways, Waiting Areas And Entrances Or Areas Which May Be Specified By The Denr Regional Office Xii; B. Cleaning And Wiping Of All Office Tables, Glass Tops, Furniture And Fixture, Equipment, Appliances, Windows Ledges, Counters, Doorknobs, And Glass Partitions And Doors; C. Prepare And Serve Refreshment During Conference And/or Meetings; Parking Areas, Driveway, Outdoor And Perimeter Area D. Cleaning Of Driveways, Parking Spaces And Immediate Surroundings Of The Buildings; E. Proper Disposal Of Solid Waste From Various Parts Of The Area Assigned To The Designated Trash Storage Of The Denr Regional Office Xii Compound; F. Upkeep Of Indoor Potted Plants; And G. Maintenance Of Landscape Including But Not Limited To Watering Of Plants, Weeding Gardens, Trimming Trees And Shrubs, And Keeping Green Spaces, And Walkways Clear Of Debris And Litter. Weekly Periodic Routine Operations The Weekly Routine Services Of Janitorial Personnel Shall Include: D. Spot Scrubbing, Dirt Stain Removal And Cleaning Of Chairs, Carpets, And Rugs; E. Thorough Cleaning, Washing And Scrubbing Of All Rooms And Crs Facilities; F. Cleaning And Polishing On The Inner Surfaces Of All Window Glasses, Sun Baffles, Walls, Counters, Light Diffusers, Picture Frames And Wall Hanging; G. Washing, Scrubbing, Stripping, Waxing And Polishing Floors; H. Disinfecting Of All Bathrooms; And I. Any Other Works Advised By The Denr Regional Office Xii In Connection With The Services. Monthly Periodic Routine Operations The Monthly Routine Services Of Janitorial Personnel Shall Include: J. Dusting And Removing Of Cobwebs From Ceiling Of The Premises; K. Cleaning Of Ornamental Plants And Polishing Stairs Railings And Metal Signs; L. General Cleaning Of Draperies And Blinds; M. Spraying Of Insecticides And Other Pest Control Activities, When Necessary; N. Refilling Of Liquid Deodorizer, Liquid Soaps, And Among Other In All Bathrooms; And O. Trimming Of Grass / Shrubs In The Denr Regional Office Xii Grounds. Quarterly Periodic Routine Operations The Quarterly Routine Services Of Janitorial Personnel Shall Include: P. Thorough General Cleaning Of All Areas Including Windows; And Q. Thorough Shampooing Of All Chairs, Panels, Carpets And Rugs. Miscellaneous Routine And Other Services. Miscellaneous Services To Be Rendered By Janitorial Personnel As Per Request Of The Concerned Office Of The Denr Regional Office Xii Shall Include, But Not Limited To: R. Carrying, Transporting Or Moving Of Office Furniture, Equipment Or Supplies Within And/or Outside Premises As May Be Assigned From Time To Time Or During Major Denr Xii Activities; S. Report Any Damage/leaking Pipe Plumbing, Water And Toilet Facilities, Electrical Installations, And Any Damage Furniture And Fixture That Will Need Immediate Repair; T. Errand Services As Required By Concerned Denr Xii Office. In Performing Errand Services, The Janitorial Personnel Must Fill Out A Pass Slip, Duly Authorized By The Janitor Supervisor, Which Shall Be Submitted To The Security Guard On Duty In Order To Be Informed Of Higher Whereabouts Or Itinerary In Case Of The Need To Be Located Or Contracted; And U. Render Extra Hours Of Service During Special Occasions And Affairs Celebrated/held By Denr Xii. 10. Other Matters A. The Service Provider Shall Furnish The Denr Regional Office Xii With A Valid And Sufficient Performance Bond In Accordance With The Rules Set Forth Under Government Procurement Reform Act (r.a No. 9184) And Its 2016 Implementing Rules And Regulations (irr). B. Should There Be Any Wage Or Mandated Benefit (i.e., Sss, Pag-ibig And Philhealth) Increase In Favor Of The Assigned Janitorial Personnel Subsequent To The Execution Of The Contract Pursuant To A Law, Executive Order, Decree Or Wage Order, The Service Provider Must Inform The Denr Regional Office Xii In Writing Of The Wage Increase To Allow The Letter To Undertake The Appropriate Measures To Address The Same Before Its Implementation, Subject To The Accounting And Auditing Rules And Regulations And Upon Showing Actual Payment Made To Their Employees. C. The Service Provider Shall Furnish Denr Regional Office Xii The Monthly Billing, Together With Copies Of Payroll, Remittances (with Official Receipt Of Sss, Pag-ibig And Philhealth) And Other State Insurance Fund Contributions For All Janitorial Personnel Assigned, Every 15th Of The Month. Should The Janitorial Agency Fail To Comply, Denr Xii Shall Withhold The Payment For The Current Month Until The Latter Shall Have Complied With Subject Requirement. D. It Is Expressly Understood That No Employee-employer Relationship Exists Between The Parties Of Their Employees, Representatives And Agents. The Denr Regional Office Xii Shall Not Be Responsible For Any Claims For General Injury, Including Death Sustained By The Janitorial Personnel Or Any Third Person Arising Out Of Or During The Performance Of The Functions Of The Janitors Pursuant To This Contract. E. The Service Provider Shall Maintain Effective Discipline And Full Control And Supervision Over The Janitorial Personnel Assigned Under This Contract Agreement, As Well As The Manner Of Performance Of Their Duties. However, The Service Provider Binds Itself To Cause The Implementation And Enforcement Of All Rules, Regulations Or Directives That Denr Regional Office Xii May Issue Concerning The Conduct Of Said Janitorial Personnel. F. The Service Provider And Its Janitorial Personnel Shall Undergo Periodic Performance Evaluation Which Shall Serve As The Basis Of Continuation Of Its Services. G. Extension Of Contract Is Subject To The Provisions Of R.a. No. 9184 And Its 2016 Irr. The Extended Term Shall Automatically Terminate Upon Effectivity Of A New Contract. H. The Service Provider Agrees That The Denr Regional Office Xii, Through Property And Supply Section, Reserves The Right To Screen And Accept Or Deny The Deployment Of Any Personnel Recommended By The Service Provider. Notes: A. Should There Be Any Discrepancy With The Technical Requirements Stipulated Herein And The Terms Of Reference, Requirement/s Provided For In The Former Shall Govern. B. Any Other Term, Condition Or Provision Not Stipulated In This Document Will Be Covered By A Separate Agreement As Proposed And Agreed Upon By Denr Regional Office Xii And The Janitorial Agency. C. Bidders Must Comply With All Specifications Contained In This Pr, Tor And Supplemental Bid Bulletin, If Any. D. The Denr Regional Office Xii Has The Right To Screen Applicants And Choose The Personnel To Be Assigned. Additional Requirements The Bidder Shall Submit The Following, Within Fifteen (15) Days Upon Issuance Of The Notice To Proceed (ntp), Valid Upon Submission: A. Photo Of Janitorial Uniform Or Workwear; B. Janitorial Personnel’s Resume; C. Transcript Of Record; D. Medical Certificate/clearance (must Be Valid For One (1) Year Or Before The Deadline For The Submission And Receipt Of Offers, Preferably Issued This Year); E. Drug Test Result (must Be Valid For One (1) Year Or Before The Deadline For The Submission And Receipt Of Offers, Preferably Issued This Year); F. Police And Nbi Clearances (must Be Valid For One (1) Year Or Before The Deadline For The Submission And Receipt Of Offers, Preferably Issued This Year). Terms Of Payment Payment Shall Be Made On A Monthly Basis For Twelve (12) Months Subject To Submission Of Billing Statement And Other Supporting Documents By The Service Provider. Services Shall Only Be Billed Based On The Actual Services Received By Denr Regional Office Xii, Hence, May Be Computed By A Fraction Of A Month.

Details: Description Republic Of The Philippines Department Of Education Division Of City Of Cabadbaran Bids And Awards Committee Km. 1 Hinagdanan, Comagascas, Cabadbaran City Invitation To Bid For “procurement & Delivery Of Various Assistive Devices, Equipment, Supplies & Materials For Inclusiv Learning Resource Center (ilrc) Lot 2” Depedcabadbaran Goods No. 2024-011 1. The Department Of Education, Division Of Cabadbaran City, Through The Sub-aro Osec-13-24-5130 Dated July 18, 2024 Intends To Apply The Sum Of One Million Seven Hundred Twenty-two Thousand Eight Hundred Pesos Only (php 1,722,800.00) Being The Abc To Payments Under The Contract For The Procurement & Delivery Of Various Assistive Devices, Equipment, Supplies & Materials For Inclusiv Learning Resource Center (ilrc) Lot 2. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. Item No. Project Description Unit Quantity Abc Php - 1,722,800.00 Bidding Document Fee Php - 5,000.00 Lot 2 Procurement & Delivery Of Various Assistive Devices, Equipment, Supplies & Materials For Inclusiv Learning Resource Center (ilrc) Lot 2 1 Hanger Stand Pcs 2 2 Long Window Curtains Thick Pcs 400 3 Curtain Rod 10" Pcs 100 4 Monoblock Chairs Heavy Duty Pcs 250 5 Working Table 3x10 Wood Pc 1 6 Working Table 3’w X 12’l X 3’h Wood Pcs 2 7 Speech Therapy Table Pcs 4 8 Study Lamp Table Sets 10 9 Center Table Pc 1 10 Convertible Drawing Art Table Size: 24x36 Pc 1 11 Table/desk Painting Easel Could Be An H Or An A Easel Type, For A Easel 38” To 75”, For H Esel 84” To 96” Pcs 5 12 Artist Stool With Wheels Height Adjustable & 360” Swivel Soft Pu Leather Cushion Detachable Design Dimension: Set Diameter: 16.2” Seat Height: 25.6-35.8” Full Height: 37.4: - 47.6” Max. Capacity: 300lbs. Pcs 6 13 Filing Steel Cabinet 3 Layer Sets 12 14 10 Layer File Storage Cabinet With Wheel Office And Desk Drawer Cabinet Organizer Sets 5 15 Filing Steel Cabinet With Door (upper) And Drawers (lower) Sets 10 16 Shoe Rack Steel Cabinet Pcs 2 17 Storage Rack Heavy Duty Set 1 18 Stack Rack Dimension: 30 In Hx21 In Wx17 In L At Least 6 Shelves Maybe Wooden Or Metal Materials Devised With Rollers To Roll The Rack In Any Location Sets 8 19 7 Layer Metal Rack Boltless Organizer Stainless Rack Steel Storage Shelves Pcs 5 20 Medicine Cabinet Stainless 20x26x5 Inch Single Door Medicine Cabinet Pc 1 21 Storage Cabinet Dimension: 48*30*83cm Materials: Plastic Sets 3 22 Dresser And Chest Wooden Cabinet Sets 2 23 Swivel Teachers Chair (leather Type, Chrome Base. Solid Aluminum Armrest, Swing Back, High Density Foam) Set 1 24 Sofa Chair ( 5 Seaters With High Density Foam And Leather Cover ) Set 1 25 Chairs Cod Armchair Backrest Wood Horn Chair,43x48x74, Material: High Quality Iron Wood, Max: 150kg Sets 6 26 Wooden Chair/leather Seat Sets 4 27 Nordic Plastic Chairs Sets 30 28 Cleopatra Chair W/ Foam 4 Or 5 Seaters Sets 2 29 Cabinet Bookshelves Sets 10 30 Whole Body Mirror (4x8) Pc 1 31 Artist Taboret Set 1 32 Studio/painting Easel Sizes: 85” – 120” Tall Pcs 2 33 Montessori Open Shelf Sets 3 34 Wooden Cabinet For Kitchen Utensils With Doors And Drawers 6 Feet X 6 Feet Set 1 2. The Deped Cabadbaran City Division Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Days Upon The 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 And With An Amount Of At Least 25% Of The Abc To Be Bid. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Interested Bidders May Obtain Further Information From Deped Cabadbaran City Division Bac Secretariat, Located At Deped Cabadbaran Division Office, Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City And Inspect The Bidding Documents From Mondays To Fridays 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 22, 2024 From The Given Address And Website(s) Below With Letter Of Intent Address To Bac Chairperson, And Special Power Of Attorney If Representative In The Amount Of Five Thousand Pesos Only, (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Bank Deposit. 6. The Deped Cabadbaran City Division Will Hold A Pre-bid Conference And Other Bidding Activity On The Venue, Date And Time Stated Below, Which Shall Be Open To All Interested Parties Who Wants To Purchase The Bidding Documents And Participate The Public Bidding. Activity Date And Time Venue Philgeps Posting October 18, 2024 Deped, Division Of Cabadbaran City Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City Issuance Of Bidding Documents From October 22, 2024 Before Submission And Bid Opening Deped, Division Of Cabadbaran City Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City Pre-bid Conference October 28, 2024 (monday), 8:30 Am Deped, Division Of Cabadbaran City Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City Thru Google Meet: Meet.google.com/sdk-szbg-vmd Submission November 11, 2024 8:30am (monday) Deped, Division Of Cabadbaran City Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City Opening Of Bids November 11, 2024 9:00am (monday) Deped, Division Of Cabadbaran City Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City 7. Bids Must Be Duly Received By The Bac Secretariat Through Hard Copy At The Office Address Indicated Below On Or Before 8:30am, November 11, 2024; All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Late Bids Shall Not Be Accepted. 8. The Deped Cabadbaran City Division Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Jill A. Marcellones Bac Secretariat Deped, Division Of Cabadbaran City Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City Tel. No. 818-5356 Email Address: Jill.marcellones@deped.gov.ph Cel No. 09306657934 _______________________________ Love Emma B. Sudario, Ceso Vi Asst. Schools Division Superintendent Bac Chairperson

Details: Description Canvass No: 2024- 119 Date Of Canvass: __________________ Request For Quotation The Philippine Drug Enforcement Agency (pdea), Through Its Procurement Division-lams, Intends To Procure Supplies With The Following Details: A. Project Name: Procurement Of Supplies For The Repair And Maintenance Of Various Pdea Organic Motor Vehicles And Motorcycles B. Abc: ₱300,000.00 C. Mode Of Proc.: Small Value Procurement Please Submit Your Proposal To The Herein-described Requirement, Subject To Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than November 6, 2024 Addressed At The Pdea Bldg. Nia Northside Road, National Government Center, Barangay Pinyahan, Quezon City. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184, The Following Documents Are Required To Be Submitted Along With Your Proposal On The Above Set Deadline Or Before The Issuance Of A Notice Of Award Is Issued: Document Remarks 1. Copy Of Valid Mayor’s Or Business Permit For Cy2024 ▪for Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, & 53.10 (except Gov’t Agencies As The Lessors); ▪in Case Not Yet Available, You May Submit Your Expired _____ Mayor’s Or Business Permit With The Official Receipt Of A Renewal Application. However, A Copy Of A Valid/updated Mayor’s Or Business Permit Shall Be Required To Be Submitted After The Award Of The Contract But Before Payment. 2. Philgeps Registration Number ▪ For Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, & 53.10 (except Gov’t Agencies As The Lessors) 3. Latest Income Or Business Tax Return ▪ For Sections 50, 53.2, 53.6, 53.9, 53.10 (except Gov’t Agencies As The Lessor) With Abcs Above Php 500k. 4. Omnibus Sworn Statement (gppb-prescribed Forms) ▪ For Sections 53.2 & 53.9 With Abcs Above Php 500k. 5. Professional License/curriculum Vitae (consulting Services) ▪ Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, 53.10 (except Gov’t Agencies As The Lessor). 6. Pcab License (infra) ▪ For Sections 53.2, 53.3.2 (for New Bidders), 53.4, & 53.9. 7. Nfcc (infra) ▪ For Sections 53.2 (with Abcs Above Php 500k), 53.3.2 (for New Bidders), & 53.4. "for Any Clarification, You May Contact Us At Telephone No. (02) 8920-80-82 Or Email Address At Lms.procurement@pdea.gov.ph " Marian Grace E Cuadrazal Chief, Procurement Division Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. 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. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Pdea 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. 7. The Award Of The Contract Shall Be Made To The Lowest Quotation And Responsive With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Pdea. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. 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. Cash Or 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. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Unperformed Portion Of The Works Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pdea 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 It. 12. The Pe May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Po, And Other Related Documents For The Above-stated Procurement Project/s Shall Be Deemed To Form Part Of The Contract. 14. Non-compliance With The Minimum Required Specifications Shall Be Rejected. 15. Items Without Amount Shall Be Considered As Non-responsive And, Thus, Automatically Disqualified, But Specifying “0” Or A Dash (-) Would Mean The Item Is Offered For Free. 16. In Case Of Discrepancies Between: (a) Bid Prices In Figures And In Words, The Latter Shall Prevail; (b) Total Price Per Item And Unit Price For The Item As Extended Or Multiplied By The Quantity Of That Item, The Latter Shall Prevail; (c) Stated Total Price And The Actual Sum Of Prices Of Component Items, The Latter Shall Prevail; (d) Unit Cost In The Detailed Estimate And Unit Cost In The Bill Of Quantities, The Latter Shall Prevail. Name Of Company _________________________________________________________________________________ Address _________________________________________________________________________________ Tin _________________________________________________________________________________ Philgeps Registration No. : __________________________ Date Of Expiration: ____________________________ Mayor’s/business Permit: _________________________ Date Of Expiration: ____________________________ After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Of Supplies For The Repair And Maintenance Of Various Pdea Organic Motor Vehicles And Motorcycles (technical Specifications/scope Of Works, Terms Of Reference) Unit Particulars Qty Offered Technical Statement Of Compliance Unit Price Total Price (“comply” Or “not Comply”) Cabin Filters Pcs •vios (2017) 10 Pcs •hi-ace (2018) 11 Pcs • Innova (2017) 11 Air Filter Pcs • Vios (2017) 10 Pcs •hi-ace (2018) 11 Pcs • Innova (2017) 11 Brake Shoe Pcs • Innova (2017) 11 Pcs • Hi-ace (2018) 11 Brake Pads Sets •vios Rear (2017) 10 Sets •vios Front (2017) 10 Sets •hi-ace (2018) 11 Sets • Innova (2017) 11 Wiper Blade Sets • Vios (2017) 10 Sets •hi-ace (2018) 11 Sets • Innova (2017) 11 Fan Belt Pcs • Vios (2017) 10 Pcs • Innova (2017) 11 ***nothing Follows*** 2 Total: *the Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes Schedule Of Requirements "statement Of Compliance (""comply"" Or ""not Comply""" Particulars Delivery Procurement Of Supplies For The Repair And Maintenance Of Various Pdea Organic Motor Vehicles And Motorcycles Within ___ Calendays From The Receipt Of Po/wjo Financial Offer Approved Budget For The Contract Total Offered Quotation ₱300,000.00 In Words : ____________________________________ ____________________________________ In Figures : ₱0.00 Payment Details Payment Terms: (payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Land Bank’s Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End-user, Subject To Other Payment Terms As Prescribed In This Rfq.) Banking Institution Account Number Account Name Branch ____________________________________ Signature Over Printed Name ________________________________ Position/designation ________________________________ Telephone Number ________________________________ Email Address This Is To Certify That I Have Conducted The Canvass And Those Prices Are True And Correct. Randy J. Nunieza Name And Signature Of Canvasser Tel No: (02)89208082 Email: Lms.procurement@pdea.gov.ph

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 Acid Fast Staining Set 2 Boxes 9,723.00 2 Alcohol, Isopropyl, 70% Solution, 500ml/bottle 140 Bottles 16,072.00 3 Alginate, 18g 50 Pcs 1,125.00 4 Aliquot Cups 100's 2 Packs 13,500.00 5 Alt/gpt Reagent 3 Kits 60,000.00 6 Ammonium Carbonate Strong Ammonia (spirit Of Ammonia) 15ml 20 Bottles 500.00 7 Anti D 2 Bottles 3,600.00 8 Aspirating Needle, 18gauge, 100's/box 1 Box 351.00 9 Anti Sera A & B 7 Sets 10,500.00 10 Ast/got Reagent 3 Kits 60,000.00 11 Band Aid, 100s/box 4 Boxes 343.20 12 Blood Urea Nitrogen Reagent 3 Kits 66,000.00 13 Blood Uric Acid Reagent 3 Kits 90,000.00 14 Blue Tips 2 Bags 4,800.00 15 Cast Stone, 800g 10 Packs 1,410.00 16 Cd80 Detergent For Chem, 1liter 2 Bottles 32,000.00 17 Cholesterol Reagent 4 Kits 100,000.00 18 Cholesterol Strips, 25's/box 100 Boxes 395,000.00 19 Control Normal For Chemistry 2 Boxes 56,000.00 20 Control Pathologic For Chemistry 2 Boxes 56,000.00 21 Cotton Balls, 300s 10 Packs 2,400.00 22 Creatinine Reagent 4 Kits 88,000.00 23 Dengue Igg/igm 25t, Duo W/ Antigen 1 Box 8,485.50 24 Dental Needle, G27 Short 20 Boxes 36,300.00 25 Dextrous Anhydrous Powder For Ogtt, Plain 2 Packs 1,080.00 26 Disinfectant Solution, Concentrate, 500ml/bottle 10 Bottles 6,993.00 27 Disposable Cups, Plastic, 50s/pack, 12oz 50 Packs 4,185.00 28 Disposable Gloves, 50pairs/box 40 Boxes 20,436.00 29 Disposable Gloves (s, M, L, Xl), 50s/box 20 Boxes 27,702.00 30 Disposable Syringe, 1cc 5 Boxes 4,250.00 31 Disposable Syringe, 3cc 15 Boxes 12,750.00 32 Disposable Syringe, 5cc 15 Boxes 13,500.00 33 Distilled Water, For Blood Chemistry, 10liters 100 Boxes 15,000.00 34 Drug Test Kit (met-thc), 25kits/box 20 Boxes 54,000.00 35 Ecg Tracing Paper 20 Rolls 3,000.00 36 Edta Mini Collect 100's 2 Boxes 4,800.00 37 Edta Violet Top 100's 5 Boxes 9,750.00 38 Electrolytes Control 2 Boxes 30,000.00 39 Electrolytes Daily Cleansing Solution 2 Boxes 30,000.00 40 Electrolytes Solution Pack 2 Bottles 40,000.00 41 Facemask, Disposable, Basic, 50s/pack 50 Boxes 4,050.00 42 Gauze Roll, Big 3 Rolls 6,750.00 43 Gauze/bandage, 4x4, 5s/pack 500 Packs 35,400.00 44 Glass Slides (frosted), 72's/box 10 Boxes 1,687.50 45 Glucose Oxidase Reagent 3 Kits 42,411.60 46 Glucose Strips, 25's/box 100 Boxes 279,000.00 47 Glutaraldehyde Disinfectant Solution, 1gal 5 Gallons 14,400.00 48 Grams Stain Set 2 Sets 14,500.00 49 Hba1c 20's 3 Kits 33,000.00 50 Hbsag Screening Kit 100's 3 Boxes 36,000.00 51 Hdl-cholesterol Reagent 3 Kits 60,000.00 52 Hema Control (5parameters) 3 Boxes 81,000.00 53 Hema Diluent 20liters (5parameters) 3 Boxes 72,000.00 54 Hema Lh Lyse 1 Liter (5parameters) 3 Bottles 72,000.00 55 Hema Lyse I 1 Liter (5parameters) 3 Bottles 72,000.00 56 Hema Lyse Ii 400ml (5parameters) 3 Bottles 72,000.00 57 Hematology Cleaner 1liter (5parameters) 3 Bottles 72,000.00 58 Hematology Control (3parameters) 3 Boxes 54,000.00 59 Hematology Dilunt 20 Liters (3parameters) 3 Boxes 66,000.00 60 Hematology Lyse 500ml (3parameters) 3 Bottles 66,000.00 61 Hematology Probe Cleanser 50ml (3parameters) 3 Bottles 72,000.00 62 Hematology Rinse 20 Liters (3parameters) 3 Bottles 36,000.00 63 Hemoglobin Strips, 25's/box 150 Boxes 367,500.00 64 Insulin Syringe 1ml, 30g X 5/16 Inches, 100's 10 Boxes 15,200.00 65 Iohexol, 50ml, Contrast For Ct-scan 300 Bottles 810,000.00 66 Iv Cannula Gauge (18, 20 And 22) 50 Pcs 7,500.00 67 Heplock (qsyte) 60 Pcs 12,000.00 68 Laboratory Gown, Disposable, With Shoe And Hair Cover 50 Pcs 7,500.00 69 Lancet, 200's/box 5 Boxes 2,400.00 70 Leptospira Igg/igm Kit 1 Box 9,306.00 71 Lidocaine Anesthesia, 2%, 50's/box 150 Boxes 147,000.00 72 Occult Blood Test Kit, 50test/box 2 Boxes 18,900.00 73 Na Electrode 2 Boxes 56,000.00 74 K Electrode 2 Boxes 56,000.00 75 Cl Electrode 2 Boxes 56,000.00 76 Chlorhexidine Gluconate Oral Rinse 120ml 10 Bottles 3,950.00 77 Plain Nss 1 Liter (0.9 Sodium Chloride) 10 Bottles 1,500.00 78 Povidone Iodine 1l 15 Bottles 13,932.00 79 Pregnancy Test Kit, 25test/box 2 Boxes 2,800.00 80 Pulse Oximeter 40 Pcs 21,600.00 81 Qca Calibrator For Chem 1 Box 26,000.00 82 Red Top 2 Boxes 3,200.00 83 Rpr Screening (100test/box) 1 Box 9,000.00 84 Sterile Gloves Size 6.0, 50pairs/box 5 Boxes 3,225.00 85 Sterile Gloves Size 6.5 5 Boxes 3,225.00 86 Sterile Gloves Size 7 10 Boxes 6,450.00 87 Sterile Gloves Size 7.5 10 Boxes 6,450.00 88 Sterile Gloves Size 8.0, 50pairs/box 5 Boxes 3,225.00 89 Stool/urine Container W/ Cover 10000 Pcs 12,000.00 90 Surgical Blade #15, 100's/box 1 Box 550.00 91 Surgical Tape, Transpore, 1inch X 9.1m, 12's/box 10 Boxes 13,920.00 92 Test Tube, 15ml 20 Pcs 560.00 93 Topical Anesthesia, 30grams 10 Jars 1,800.00 94 Triglyceride Reagent 3 Kits 84,000.00 95 Uric Acid Strips, 25's/box 130 Boxes 312,000.00 96 Urine Strips (10 Parameters) With Strip Reader 40 Bottles 49,600.00 97 Ultrasound Paper/film, Upp-110hg, 10packs/box 5 Boxes 50,000.00 98 Yellow Tips 2 Bags 7,560.00 99 Yellow Top 2 Boxes 6,750.00 100 Formalin 1liter/bottle 1 Bottle 725.00 101 Zinc Oxide Eugenol Liquid 2 Pcs 594.00 102 200ml Disposable Syringe Kit (200ml Syringe, 1.5 Coiled Patient Tubing & Spike) 50pcs/box 2 Boxes 137,750.00