Shoes Tenders

Description: Disposal Of Scrap Released Materials : (1) Milton Water Bottle 2+2.5 Ltr., Qty=438 Nos. (2 Ltr.=413 Nos. 2.5 Ltr.=25 Nos.) (2) Casserole, Qty=08 Nos. (3) Weight Machine, Qty=01 Nos. (4) Jug Ss, Qty=11 Nos. (5) Kalchul, Qty=01 No. (6) Khunti, Qty=01 No. (7)degchi Ss, 5, 6, 7, 12 Inch, Qty=11 Nos. (8) Degchi Aluminium 12 Inch, Qty=01 No. (9) Deghchi Ss 8,9,10 Inch, Qty=21 Nos. (10)glass Ss, Qty=07 Nos. (11) Karahi Ss 8,9,10,12 Inch, Qty=13 Nos. (12) Mug Ss, Qty=03 Nos. (13) Kalchul, Qty=06 Nos. (14) Plate Ss 5 Inch, Qty=04 Nos. (15) Kotori Ss 3.5 Inch, Qty=06 Nos. (16) Tea Spoon Ss, Qty=26 Nos. (17) Thali Ss 13 Inch, Qty=19 Nos. (18) Thali Ss 14 Inch, Qty=16 Nos. (19) Iron Chimta, Qty=03 Nos. (20) Sarasi Ss, Qty=01 No. (21) Belan Wooden, Qty=01 No. (22) Degchi Cover Ss 10 Inch, Qty=01 Nos. (23) Fry Pan Ss, Qty=03 Nos. (24) Alumunium Mug, Qty=02 Nos. (25) Tea Pot Ss, Qty=02 Nos. (26) Tea Stainer Ss, Qty=01 No. (27) Pan Commode, Qty=03 Nos. (28) Pvc Mug 01 Ltrs., Qty=15 Nos. (29) Vacuum Disc, Qty=15 Nos. (30) Cholni Ss, Qty=02 Nos. (31) Utensil Rake Ss, Qty=08 Nos. (32) Pressure Cooker 3+5+6.5 Ltr(3 Ltrs=18 Nos., 5 Ltr=17 Nos., 6.5 Ltr=03 Nos.) (33) Mixer Grinder, Qty=32 Nos. (34) Insect Fly Cather, Qty=19 Nos. (35) Thermo Flask (plastic) Half Ltr., Qty=360 Nos. (36) Thermo Flask Half Ltr. Steel, Qty=170 Nos. (37) Led Tricolour 04 Cell Torch, Qty=559 Nos. (38) Tricolour Signalite Torch 04 Cell(plastic), Qty=249 Nos. (39) Torch Two Cell(s/steel), Qty=143 Nos. (40) Torch 3 Cell(s/steel), Qty=119 Nos. (41) Shoe Shiner, Qty=04 Nos. (42) G. I. Water Bottle, Qty=72 Nos. (43) G. I. Bucket, Qty=15 Nos. (44) Emergency Light, Qty=07 Nos. (45) Non Stick Fry Pan, Qty=19 Nos. (46) Non Stick Tawa, Qty=02 Nos. (47) Jug Aluminium, Qty=02 Nos. (48) Ms Karahi, Qty=04 Nos. (49) Karahi, Qty=12 Nos. (50) Iron Tawa, Qty=02 Nos. (51) Gas Stove 1,2,3,4 Burner Body, Qty=36 Nos.location-ccc/e/store/gmo.

Details: Description Republic Of The Philippines Department Of Education R E G I O N V I I I Schools Division Of Samar Invitation To Bid For The Procurement Of Uniforms For The Athletes, Coaches, Officials And Twg During The 2025 Evraa Meet 1. The Department Of Education – Division Of Samar, Through The 2025 Provincial Special Education Fund (sef) Intends To Apply The Sum Of Two Million Four Hundred Ninety Seven Thousand Two Hundred Fifty Pesos Only (2,497,250,00) For The Procurement Of Uniforms For The Athletes, Coaches, Officials And Twg During The 2025 Evraa Meet Being The Approved Budget For The Contract (abc) To Payments. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Qty Unit Item Description Spaa Athletic Delegation Uniform For The 2025 Evraa Meet (logo: Embroidered In Jacket And Cap) Please Refer And Follow The Given Design. For Sizes, See The Attached Summary 625 Pcs. Jacket With Hood & Embroidered Logo (fabric: Yonex/design: Full Sublimation 625 Pcs. Jogging Pants - (fabric: Yonex/design:full Sublimation) 749 Pcs. Printed Jersey T-shirt - Full Sublimation, Colors And Design Follow Specifications/full Sublimation (606 Pcs T-shirt For Athletes And Coaches, 143 Pcs Polo Shirt For Twgs And Officials) 625 Pcs. Embroidered Cap - With Embroidered Logo/colors And Design Follow Specifications 625 Pcs. Rubber Shoes - Color And Design Follow Specifications/size 625 Pcs. Socks - Color Black, Mid-calf Length 625 Pcs. Back Pack (sports Bag) Follow Given Design Sports Events Uniform: See Attached File For Sizes 16 Sets Basketball Jersey (boys-secondary- 5x5/3x3) - With Number In Front And Back Of Sando/ With Number Also At The Right Front Of Short 16 Sets Basketball Jersey(girls-secondary- 5x5/3x3) - With Number In Front And Back Of Sando/ With Number Also At The Right Front Of Short 12 Sets Basketball Jersey(boys-elementary- 5x5) - With Number In Front And Back Of Sando/ With Number Also At The Right Front Of Short 24 Sets Volleyball Jersey(boys And Girls Secondary) - With Sleeve And Upper Jersey Is Numbered 1-12 Front And Back With Shorts 24 Sets Volleyball Jersey(boys And Girls Elementary) - With Sleeve And Upper Jersey Is Number 1-12 Front And Back With Shorts 12 Sets Futsal Jersey For Secondary Girls, With Sleeve, Micro Shiny With Shorts 16 Sets Badminton Jersey - 8 Pcs Size Elementary, 8 Pcs Size Secondary With Shorts 36 Sets Football Jersey -18 Pcs Size For Elementary And 18 Pcs Size For Secondary With Shorts 16 Sets Tennis Jersey-8 Pcs Size For Elem. Boys/girls And 8 Pcs Size For Sec. Boys/girls With Shorts 36 Pairs Football Knee Socks (color: Maroon,18 Pcs Size For Elementary, 18 Pcs Size For Secondary 12 Pairs Futsal Knee Sock (same As Football Sock) For Secondary, Color: Maroon 12 Sets Futsal Jersey And Shorts 12 Pcs Size For Secondary Girls (follow Prescribed Design) 16 Sets Arnis Full Sublimation Shirts And Pants - 6 Pcs Size For Elementary And 10 Pcs Size For Secondary (follow Prescribed Design) 16 Sets Badminton Jersey Full Sublimation Shirts And Pants - 8 Pcs Size Elementary Boys/girls & 8 Pcs Size Secondary Boys/girls (follow Prescribed Design) 8 Sets Archery Jersey Full Sublimation Shirt And Pants - 8 Pcs Size Secondary Girls/ Boys (follow Prescribed Design) 24 Sets Athletics Competition Jersey Full Sublimation Shirt And Shortpants - 24 Pcs Size Elementary Girls/ Boys (follow Prescribed Design) 30 Sets Athletics Competition Jersey Full Sublimation Shirt And Shortpants - 30 Pcs Size Secondary Girls/ Boys (follow Prescribed Design) 10 Sets Boxing Competition Suit, Boxing Sando & Shorts - 5 Pcs Blue & 5 Pcs Red (follow Prescribed Design) 12 Sets Skinny Leotards Pants For Softball -12 Pcs Size For Elementary, 12 Pcs Size For Secondary 2. The Department Of Education – Division Of Samar Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required To Be Delivered At Deped Samar Division For Two (2) Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Education – Division Of Samar, Bac Office Or May Call Its Landline Number And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 3, 2025 From The Given Address And Website(s) Below; Department Of Education Division Of Samar – Bac Office Arteche Boulevard, Catbalogan City, Samar Upon Accomplishing Bidder’s Information Sheet And Upon Payment Of The Applicable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (5,000.00) To The Department Of Education – Division Of Samar – Cashier’s Office. Only Bidders Who Purchased Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). 6. The Department Of Education – Samar Division Will Hold A Pre-bid Conference1 On February 3, 2025; 10:00 Am At The Bids And Awards Committee (bac) Office, Deped – Samar Division, Arteche Blvd., Catbalogan City And Through Video-conference Via Microsoft Teams. Prospective Bidders Are Advised To Contact The Bac Secretariat A Day Before The Said Activity For The Link. Pre-bid Conference Shall Be Open To All Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am Of February 17, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 10:00 Am Of February 17, 2025 At The Redaja Hall, Division Office Deped – Samar Division. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education – Division Of Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Dr. Josefina F. Dacallos Bac Secretariat - Head Department Of Education Division Of Samar Bac Office Arteche Boulevard, Catbalogan, City Telephone Number: (055) 251-2595 Depedsamar.bac@deped.gov.ph 24 January, 2025 Joel A. Zartiga Bac Chairman Colors: White And Glossy Maroon Jacket (with Hidden Zipper Hood) Inner Shirt Jersey (for All Sports With Jersey) Shoes: Class A (image For Reference Only) Cap (maroon Lining)

Details: Description For Xcmg Xe 150wd Wheel Type Backhoe 24 Lit. 15w40 Motor Oil 1 Pc. Oil Filter 2 Pcs. Fuel Filter 1 Pc. Pilot Filter 2 Pcs. 10x20 Tire 1 Pc. 2x2x1/2 Matting 1 Pc. Bearing 213ec, W/ Installation 1 Pc. Bearing 214ec, W/ Installation 1 Pc. Oil Seal 70x90x7, W/ Installation For Hyundai Wheel Loader 5 Pcs. Wheel Tube, 17.5x25 1 Lot Hydraulic Pump, Repair 5 Pail Hydraulic Oil 68 2 Set Boom Cylinder Seal Set For Longking Wheel Loader Cdm 833 1 Pc. Oil Seal 1 Pc. Turbo 5 Pcs. Wheel Tube, 17.5x25 1 Pc. Flexible Hose For Jinggong Backhoe 16 Pcs. Brake Lining W/ Rivet 2 Pcs. Brake Shoe 1 Pc. Clutch Disk 2 Pcs. Axle Bearing 4 Pcs. Axle Seal Oil 4 Pcs. Axle Dust

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 8751-200-5-02-13-060-01/2saip24-1000rf-2n (repair & Maintenance Expenses), Pagadian City, As Described Below: Goods-2025-01-71 Procurement Of Spareparts & Accessories For The Repair & Maintenance Of Motor Vehicle. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 1 Pc Bore Kit Assembly 2,228.00 2,228.00 2 1 Set Connecting Rod Kit 2,178.00 2,178.00 3 2 Pcs Side Bearing 371.00 742.00 4 1 Pc Bore Gasket 99.00 99.00 5 2 Pcs Valve Seal 173.00 346.00 6 1 Pc Crankcase Gasket 314.00 314.00 7 18 Liters Engine Oil 496.00 8,928.00 8 16 Pcs Tire With Tube 250 X 17 1,770.00 28,320.00 9 5 Pc Battery 12v 2,100.00 10,500.00 10 5 Pc Sparkplug 297.00 1,485.00 11 10 Set Sprocket & Chain 2,138.00 21,380.00 12 2 Set Front Shock 2,814.00 5,628.00 13 2 Pcs Brake Shoe Rear & Front 405.00 810.00 14 2 Pcs Oil Filter Bao2x 322.00 644.00 15 1 Set Clutch Lining 470.00 470.00 16 1 Set Overhauling Gasket 396.00 396.00 17 1 Pc Bore Kit Xrm125 3,465.00 3,465.00 18 1 Liter Engine Oil 10w-40 561.00 561.00 19 1 Pc Oil Seal 990.00 990.00 20 1 Pc Brake Pad 99.00 99.00 21 2 Pcs Brake Shoe 264.00 528.00 22 1 Pc Battery Bao2x 4,290.00 4,290.00 23 1 Set Side Mirror 908.00 908.00 24 1 Set Pipe Muffler Assy 2,731.00 2,731.00 25 1 Set Rear Shock 2,228.00 2,228.00 26 1 Set Tire With Tube (rear) 3,511.00 3,511.00 27 2 Pc Brake Pad Hd 267.00 534.00 28 2 Sets Tire With Tube 2,228.00 4,456.00 29 1 Pc Clutch Cable 198.00 198.00 30 2 Pcs Brake Shoe Bao2x 479.00 958.00 Grand Total ₱ 109,925.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 30,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Ms. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 22, 2025 To January 30, 2025

Details: Description Lot Bid On All Items Stock/ Property No. Unit Item Description Qty. Unit Cost Total Cost 1 Pcs A-clamp Assembly 40.00 68.50 2,740.00 2 Pcs Adjustable Base Jack 1 1/4in Dia, 100x100x6mm(base) 40.00 807.60 32,304.00 3 Pcs Adjustable U-head 1 1/4in Dia, 100x100x6mm(base) 40.00 850.10 34,004.00 4 Pcs Caster Wheel W/ Brake, Heavy Duty Type 10.00 3,012.00 30,120.00 5 Pcs Catwalk ( Galvanized ) 500mm X 1800mm 250 Kg Capacity 3.00 3,924.00 11,772.00 6 Pcs Cross Brace, Galvanized, Long Type 1.80 M X 1.20 M, Sch.20 20.00 764.40 15,288.00 7 Pcs Cross Brace, Galvanized, Short Type 1.20 M X 1.20 M, Sch.20 20.00 591.60 11,832.00 8 Pcs Full Body Safety Harness 8.00 1,920.00 15,360.00 9 Pcs Hard Hat 20.00 150.00 3,000.00 10 Pcs H-frame Black Iron Pipe 1.70m X 1.20m, Sch.20 20.00 2,054.40 41,088.00 11 Pairs Industrial Safety Gloves 30.00 120.00 3,600.00 12 Pcs Safety Googles 30.00 108.00 3,240.00 13 Pcs Safety Shoes 30.00 2,280.00 68,400.00 14 Pcs Safety Vest 30.00 120.00 3,600.00 15 Pcs Scaffolding Galvanized Pipe 1 1/2in (40mm), Sch. 40 2.0 Meters 20.00 932.40 18,648.00 16 Pcs Scaffolding Galvanized Pipe 1 1/2in (40mm), Sch. 40 4.0 Meters 20.00 1,866.00 37,320.00 17 Pcs Scaffolding Galvanized Pipe 1 1/2in (40mm), Sch. 40 6.0 Meters 20.00 2,798.40 55,968.00 18 Pcs Shoring Jack 1.70 X 1.50 M ( 2.80m Full Ext. ) 10.00 2,601.60 26,016.00 19 Pcs Shoring Jack 2.00 X 3.00 M ( 4.80m Full Ext. ) 10.00 3,468.00 34,680.00 20 Pcs Stair Ladder (3mm Checkered Plate) 500mm X 1800mm 0.50 X 1.20 M 3.00 4,910.40 14,731.20 21 Pcs Stair Ladder (3mm Checkered Plate) 500mm X 1800mm 0.50 X 1.80 M 3.00 6,609.60 19,828.80 22 Pcs Swivel Pipe Clamp 2" X 2" 20.00 288.00 5,760.00 A Copy Of Your Updated Legal Requirements (certificate Of Registration From Bir, Sec/dti, Business/mayor’s Permit With Official Receipt, Philgeps Certificate, Tax Clearance, Audited Fs With 2023 Itr And Omnibus Sworn Statement) Is Also Required To Be Submitted Along With Your Quotation/proposal.

Details: Description Request For Quotation Delicate Wipes, 280 Sheets, 1 Ply, 4.3" X 8.4" Autoclavable Cellophane, Standard Size Laboratory Disposable Gloves Surgical Scissors, 5.5 Inches(stainless) Laboratory Gown, 100% Polyester (white) Laboratory Shoes, Rubber (white) Inoculating Loop, Polymer Aluminum, (1-10μl, 3.9mm,100x10) Denatured Alcohol, 1 Liter Insect Pinning Block, 1"w X 1"h X 4"l, 4 Lath Steps Of 1"x3/4"x1/2"x1/4" With Small Holes Glycerol, 1 Liter Funnel (set-up) Funnel (set-up), Baerman Funnel, Glass Funnel With Still Stand, Clamp Parafilm, 10cm X 1m/38m Glass Petri Plates 150mm Diameter 20 Mm Height Chlorine, Powder Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Pcab License Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Certificate Of Site Inspection (duly Signed By The End-user Or Their Representative) E. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry Compound, 153 Julio Pacana Street, Macabalan, Cagayan De Oro City, 9000 Misamis Oriental Or Through Courier Or Email (bpi10bac@gmail.com). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: . 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: . 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description For Mitsubishi L300 Plate No. Skw410 1 Set Ignition Switch, 6 Pcs Eye Terminal, 1 Pc Alternator, 1 Lot Labor, Electrical Wiring Ignition And Alternator For Honda Wave 110 Alpha Plate No. 1312209 1 Pc Seat Cover, 1 Liter(s) Motor Oil, 1 Pc Spark Plug, 1 Pc Air Filter, 1 Set Side Mirror, For Honda Tmx 125 Plate No. Tp110 1 Liter(s) Fork Oil, 1 Pc Headlight Bulb, 1 Pc Speedometer Cable, 1 Set Brake Shoe (r), 1 Pc Brake Shoe (f), 1 Pc Seat Cover, 1 Set Clutch Lining, 1 Pc Spark Plug, 1 Set Chain & Sprocket, 1 Set Piston, 1 Lot Labor, Replaced Damaged Parts, Engine Tuning And Side Car Repair And Repaint For Honda Tmx 125 Plate No. Tp027 1 Liter(s) Motor Oil, 1 Pc Bearing 6205, For Honda Tmx 125 Plate No. Tp123 2 Pc Bearing 6205, 1 Pc Grease, 1 Pc Rios, 1 Pcs Tire 300x17, 1 Pc Tube, 1 Pc Axle Bearing, 1 Pcs Spacer Sidewheel, 1 Set Chain & Sprocket, 1 Liter(s) Motor Oil, 1 Pc Spark Plug, 1 Pc Headlight Bulb, 1 Set Clutch Lining, 1 Lot Labor, Rios Alignment And Wheel Alignment, Machine Shop Press In And Out Bearing, Spacer Rebuild For Fortland Truck Plate No. U2-u593 3 Liter(s) Oil 40, 4 Liter(s) Automatic Transmission Fluid, 8 Liter(s) Coolant, For Mitsubishi Montero Plate No. Ska659 4 Pc Tire 265/65 R17, 2 Pc Peanut Bulb, 2 Pc Parklight Bulb, 1 Pc Headlight Led Bulb, 2 Pc Wiper, 1 Pc A/c Belt, For Suzuki Super Carry Plate No. G3-p851 5 Liter(s) Engine Oil, 1 Pc Oil Filter, 1 Pc Fuel Filter, 1 Pc Air Filter, For Suzuki Carry Plate No. G2n-190 1 Pc Flywheel Assy, 1 Pc Release Bearing, 1 Pc Pressure Plate Assy, 5 Pcs Engine Oil, 1 Pc Oil Filter, 1 Pc Fuel Filter, 1 Pc Air Filter, 1 Lot Labor, Replacement Of Broken/worn Out Parts, Engine Tuning, Obd Scanning, Deleting Errors

Details: Description Section I. Invitation To Bid Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Barangay Bugho Invitation To Bid For The Rehabilitation Of Waterworks System Project Id: 2024edf-03 1. The Barangay Bugho, Of Hinunangan, Through The Edf Cy 2024 Intends To Apply The Sum Of Five Hundred Fifty-nine Thousand Sixty-eight Pesos (php 559,068.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Rehabilitation Of Waterworks System. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Bugho, Of Hinunangan Now Invites Bids For The Rehabilitation Of Waterworks System Located At Barangay. Bugho, Hinunangan, Southern Leyte With The Following Scope Of Works: Items No. Description Quantity Unit B.5 Project Billboard/ Signboard 1 Each A. Materials Tarpaulin (8x8) 64 Sq. Ft. Assorted Coco Lumber 48 Bd. Ft. Cw Nails, Assorted 1 Kg B. Labor 1 Construction Foreman 0.5 Day 1 Skilled 0.5 Day 1 Unskilled Laborer 0.5 Day C. Equipment B (7).2 Occupational Safety And Health Program 1 Lumpsum A. Materials First Aid Kit 1 Lot Personal Protective Equipment A. Safety Helmet 86.0 Man-days B. Safety Shoes 86.0 Man-days C. Safety Gloves 86.0 Man-days Signage And Barricades B. Labor 1 First Aider 15 Days Completion Of The Works Is Required 45 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Barangay Bugho, Of Hinunangan, Southern Leyte And Inspect The Bidding Documents At The Address Given Below From 8am – 5pm During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 20-26,2024 (from Posting – Bid Opening) From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). 6. The Barangay Bugho, Of Hinunangan Will Hold A Pre-bid Conference On December 27, 2024 At 2:00 Pm At Barangay Bugho Brgy Hall, Hinunangan, Southern Leyte Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 9, 2025 At 2:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 8. Bid Opening Shall Be On January 9,2024 At 2:00 Pm At The Bugho Barangay Hall, Hinunangan, Southern Leyte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Barangay Bugho, Of Hinunangan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Mario P. Cabug-os Kag. Comm. On Infra. Bugho, Hinunangan So. Leyte Contact No.: 09564792213 Email Address: Bughohinunangan@yahoo.com Hon. Melchor N. Budlat Bac Chairman Noted: Hon. Jefferson P. Cabug-os Punong Barangay

Details: Description Lgu : Municipality Of Magsingal Fund : General Fund Department : Gen. Services Office Item No. Unit Item Description Quantity 1 Liter Brake Fluid 1 2 Pcs Socket 1 3 Pcs Relay 1 4 Pcs Fuse Box 1 5 Pcs Led Bulb 13w 1 6 Set Flourescent Led Bulb 2 7 Set Metal Hallide 1 8 Pcs Padlock 1 9 Pcs Gi Wire #16 2 10 Pcs Combination Wrench #17 1 11 Pcs Pointed Chinsewl 2 12 Kilos Nail 2" 2 13 Pcs Gi Wire #16 1 14 Pcs Wood Chinsel 1 15 Pcs Universal Adaptor 1 16 Pcs Spring Type Outlet 3g 1 17 Mtrs. Pdx #12 1 18 Pcs Drill Bit 5/32 2 19 Pcs Capacitor 20uf 1 20 Pcs Bowl Cover 1 21 Pcs 3/8 X 1 Bolt & Nut 8 22 Pcs Wd40 Big 1 23 Pcs 10mm Drill Bit 1 24 Pcs Receptacle 4x4 1 25 Mtrs. Thhn #14 22 26 Pcs Circuit Breaker 20/*15 Amo. 2 27 Mtrs. Extension Set(5mtrs) 5 28 Pcs Flexible Hose 1/2 X 1/2 X 18 1 29 Pcs P-trap Set Shark 1 30 Pcs Spark Plug 1 31 Pcs 9w Down Light (alphalux) 15 32 Pcs 18w Down Light (alphalux) 15 33 Pcs 40w Surface Panel Light (alphalux) 10 34 Pcs 12w Surface Square Donw Light (alphalux) 15 35 Pcs 18w Surface Square Down Light (alphalux) 15 36 Pcs 3 Holes Spot Light Fixture (alphalux) 3 37 Pcs Socket 1 38 Pcs Screw Driver 3 39 Pcs Mini Spirit Level 2 40 Pcs Dr. Series Flat Tip Screw Driver 3 41 Pcs Locking Plier Series 1 42 Pcs Circus Plier 1 43 Pcs Gharnes Series Full Body 1 44 Pcs Tape Measure 5 Mtrs 2 45 Pcs Tape Measure 30 Mtrs. 2 46 Pcs Adjustable Wrench Set 12c 1 47 Pcs 9" Lives And Plier 3 48 Pcs Crimping Plier 230mm-9-230mm 2 49 Pcs Spring Type Outlet 3g 1 50 Pcs Goma Bed-bed 10 51 Pairs Gloves 5 52 Pcs Rimula Diesel 2 53 Pcs All Purpose E$poxy 2 54 Pcs Female Adaptor 2 55 Pcs Male Adaptor 2 56 Pcs 2t Petron 1 57 Pcs Bell Brx 2 58 Pcs Round Pile7/32 1 59 Pcs Beta Grey 1 60 Ft Fuel Hose 3 61 Mtrs. Thhn #10 20 62 Roll Garden Hose 1/2-90m 1 63 Pcs Phenolic 3/4 6 64 Pcs 2x2x2 54s 6 65 Pcs Nema 3r Clamp Meter 1 66 Pcs Clamp Meter 1 67 Set Extension-5 Mtrs 8 68 Ltrs Ruberized Yellow Paint 4 69 Pcs Paint Brush 4" 3 70 Pcs Paint Brush 3" 3 71 Pcs Safety Shoes Size 42/42 2 72 Pcs 16ft Krugger Ladder 1

Description: CATEGORY: 09481M10102 FUSE FOR M GYPSY KING , 1282571C02 BELT TENSIONER FOR M GYPSY KING , 1378083000 ELEMENT FILTER FOR M GYPSY KING , 15410M-830A0 FUEL FILTER FOR M GYPSY KING , 15910M630A0 CABLE ASSY ACCELATER FOR M GYPSY KING , 16510M 73080 FILTER ASSY OIL FOR M GYPSY KING , 1751M86520 BELT WATERPUMP FOR M GYPSY KING , 22100M83060 CLUTCH PRESSURE PLATE FOR M GYPSY KING , 22400M83060 DISC CLUTCH FOR M GYPSY KING , 23265-70C00 BEARING CLUTCH RELEASE FOR M GYPSY KING , 38340M82000 ASSY WIPER BLADE FOR M GYPSY KING , 51000M80900 CYL ASSY BRAKE MASTER FOR M GYPSY KING , 5464070A10 HAND BRAKE CABLE NO. 1 FOR M GYPSY KING , 5466083310 HAND BRAKE CABLE NO. 2 FOR M GYPSY KING , 984200427 SPARK PLUG FOR M GYPSY KING , 11341M82000 HOUSING OIL SEAL FOR M GYPSY KING , 1312183010 INSULATER CARBORATOR FOR M GYPSY KING , 13840M83011 HOSE WARM AIR FOR M GYPSY KING , 15100M830A0 PUMP ASSY FUEL FOR M GYPSY KING , 15710M83F00 INJECTOR ASSY FUEL FOR M GYPSY KING , 1758281A00 HOSE INLET WATER FOR M GYPSY KING , 17670M83030 THERMOSTAT FOR M GYPSY KING , 17852- 81A00 HOSE, WATER INLET FOR M GYPSY KING , 2710183101 SHAFT ASSY PROPELLER NO 1 FOR M GYPSY KING , 2710383301 SHAFT ASSY PROPELLER NO 3 FOR M GYPSY KING , 27200M-83810 JOINT ASSY UNIVERSAL FOR M GYPSY KING , 29610M83001 MTG FRONT RH LH FOR M GYPSY KING , 41600M80030 SHOCK ABSORBER ASSY FRONT FOR M GYPSY KING , 51410M80060 PIPE BRAKE NO1 FOR M GYPSY KING , 51470M70A00 PIPE BRACK NO7 FOR M GYPSY KING , 5148M70A00 PIPE BRAKE FOR M GYPSY KING , 51540M80151 HOSE FRONT FLEXIBLE FOR M GYPSY KING , 53401M83310 REAR WHEEL CYL ASSY RH FOR M GYPSY KING , 53402M83300 REAR WHEEL CYL ASSY LH FOR M GYPSY KING , 55110M70A00 PAD FOR M GYPSY KING , 53200M83310 SHOE SET FOR M GYPSY KING , 41110M80090 SPRING ASSY FRONT FOR M GYPSY KING , 41310M80360 SPRING ASSY REAR FOR M GYPSY KING , 27102-83101 SHAFT ASSY PROPELLER NO 2 FOR M GYPSY KING , A810105 SUSPENSION BUSH KIT FOR M SX4 , 2030269 LINK REAR FOR M SX4 , 4259935 STEERING GEAR BOX ASSY WITH MOTOR FOR M SX4 , 433905 GEARBOX SEAL FROND AND REAR FOR M SX4 , 4231543 LOWER ARM ASSY FOR M SX4 , 277642300231 OIL SEAL FOR M SX4 , 3403321306 OIL SEAL FOR M SX4 , 277642300230 TAPPER ROLLER BEARING FOR M SX4