Shoes Tenders

Description: CATEGORY: ND 2815 003696 PISTON ASSY STD CW PISTON RINGS , IXC KR 34 006 001 0 CYLINDER LINER STANDARD , IXC RH 30533 124 BEARING MAIN WIDE IN PAIR , IXC KR B 041400013 BEARING SET , ND 5310 238790 WASHER COPPER GASKET , ND IXC M1 1411 015 053 GASKET FOR COVER INSPECTION , ND XC RH YC 17813A THRUST WASHER , ND IXC RH YD 13217 HOUSING OIL SEAL , 5330 382241 SEAL OIL FOR PUSH ROD , ND IXC KR 34 010 03 01 TAPPET VALVE Valve Seal , ND MISC 9430034214 NOZZLE MICO DILA1505098 WITH WASHER , ND MISC 1200201958 PUMP ELEMENT WITH NRD , IXC USSR K 201 1306018 GASKET FUEL PUMP , ND IXC RH 6YDA 22026A CONNECTION FUEL FOR FILTER TO PUMP , ND IXC RH YDA 220 147 3 CONNECTION FUEL COMPLETE FUEL FEED PUMP , ND IXC RH YDAK 995 701 CONNECTOR FUEL INJECTOR OVER FLOW , IXC MI 9440 030 020 FEED PUMP ASSY , ND XC MI 9451 037 406 FUEL FILTER ELEMENT , ND MISC 605411880009 LUB OIL FILTER , IXC KR 34 185 01 0 PIPE FLEXIBLE FOR OIL PRESSURE , ND IXC RH YDA 320035A GAUGE PRESSURE OIL LUB , IXC PA 1779985 SENDING UNIT OIL PRESSURE GAUGE , ND 1730 001550 BOLT BANJO , IXC KR 707220 BOLT BENJO MICO NO 09 DE 005 , ND 5307 001658 STUD ROCKER SUPPORT , 5307 001390 STUD INLET AND EXHAUST MANIFOLD M8 X , IXC KR 36 038 01 7 COUPLING FLANGE , IXC KR 3127220917 CONNECTOR FOR PUMP TO INJECTOR , ND IXC 11 181 01 05 01 GAUGE OIL TEMP 40 DEG C 130DE , ND XC RH 4YDA 49024B SET OF FAN DRIVING BELT , IXC RH 1130 460 011 EXHAUST MANIFOLD , 5307 001390 STUD M8x1 POINT 25x48BS , ND IXC RH 023003 BOLT , ND IXC RH YC 14118 161247 TAB WASHER , ND IXC RH YDAK 991 1146 HOSE FOR CONNECTING TWO MANIFOLD , 5310 006374 WASHER TAB M 16 MS , ND IXC LUC 26210708 BEARING COMMATATOR END , IXC AIR MAZE 186BR MOUNTING BRACKET , 5310 007643 NUT CASE M14 X 1POINT5 BS , 5306 008139 BOLT HEX M8 X 1POINT25 X 18BSEN16 , ND IXC MI 9430 031 217 HOLDER NOZZEL MICO , F LBT 051 CLAMP PIPE , 2530-002474 LEVER BRAKE , 2530 002323 DIA FROME CHAMBER , 2937004 BRAKE SHOE LINING , 8010 000128 THINNER ANTICHILL , 6810 0000 31 SODA ASHTECHNICAL , 5350 000006 ABRASIVE CLOTH EMERY 280X230MM , 8030 000016 SOLVENT RUST

Description: CATEGORY: Air warriors True Stories of Valour and Courage from the Indian Air Force , RAF India to Vayu Bhawan Indias Air Hqs over the last , 1965 Courage unleashed Short stories on Indo Pak War , Leadership in the Indian Army Biographies of Twelve Soldiers , NAAM Namak Nishan 2 , Bipin the man behind the uniform , Why nations fail , Watershed 1967 , One Hundred Days , Call sign chaos , Sailing North , Essentialism , How to say no , On China , Reimagning Pakistan , The clash of Civilisation and the remarking of world order , Think like a freak , steve jobs the man who thought different , The china pakistan axis , Six Thinking Hats , How the mighty fall , Built to last , Surf when you can , The Anarchy , Invent and wander , Shoe Dog , Attitude is everything , The power of positive thinking , Lifespan , Deepwork , Sapiens A Brief History of Humankind , Think like a monk , 12 Rules for life , Factfulness , The Alchemist , Homo Deus , A short history of nearly everything , The autobiography of yogi , Benjamin Franklin , Why we sleep , 5AM Club , Meditations , Lives of the stoics , Stillness is the key , Beyond Order , Crime and punishment , Measure what matters , The compound effect , The richest man in babylon , Your next five moves , Kafka on the shore , Educated , A Brief history of time , Millionarie Fastlane , The hard thing about hard things , Never split the difference , Leaders Eat Last , Outliers , The 4 Hour Workweek , Skin in the Game , Tuesdays with morrie , indistractable , The war of art , Mindset , Letters from a toic , Training within the industry , Implementing TWI , Ranks and Rosaries A Soldiers Journey from Battlefield , Who Dares Wins A Soldiers Memoir , Kargil untold stories from the War , Swamy Establishment and Administration , Swamy RTI , Swamy Pension Compilation , Swamy CCS CCA Rules , Swamy New Pension Scheme , Swamy Question Bank on Service and Financial Rules , Kargil War The Turning Point , The Composition Code The Art of Photography , Official History of the Indian Armed Forces during Second World War 1939-45 medicine surgery and pathology , Official History of the Indian Armed Forces in the Second World War I939-45 Indian War Economy Supply Industry and Finance , Indian Armed Forces in the World war II 1939-45 Medical Services Campaign sin the Eastern Theatre , Campaigns in Western Asia , Campaign in South East Asia 1941-42 , East African Campaign 1940-41 , Expansion of the Armed Forces and Defence Organisation , Post War Occupation Forces Japan and South East Asia , The Arakran Operations 1942-45 , The North African Campaign 1940-43 , The Campaign in italy 1943-45 , The reconquest of Burma Vol I June 1942 to June 1944 , The difficulty of being Good set , Intelligence in war knowledge of the enemy form Napolaon Ai Qaeda , Cant hurt me and never finished , Artificial Intelligence A modern approach , Essential of Physical Chemistry , Essay in Maritime studies Vol II , Uncertain life and sure death , Preference based spatial co location pattern mining , Cloud computing bible , Introduction of Modern Physics by John Dirk , Defence from skies , A Miltary History of China , The Indian Space Programme , Operation Pawan

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 03, 2025 Rfq No.: 25-02-0023 Contact No.: The Deped, Through The Bids And Awards Committee (bac), Intends To Procure General Merchandise, With Pr No.: 2025-01-0111a. The General Merchandise Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. Svp-02-03-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration 3. Omnibus Sworn Statement 4. Income Tax Return Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0023 Pgns-bac-005-fm Rev.00 1 Of 3 Effectivity Date: July 17, 2023 25-02-0023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Approved Budget For The Contract Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Quotation/offer Unit Price Total Price 1 395 Remarks: Pairs Rubber Shoes Total Mailyn Balleta Canvasser 2,500.00 987,500.00 987,500.00 Proprietor/authorize Representative (signature Over Printed Name) Brand/model Rfq No.: 25-02-0023 Pgns-bac-005-fm Rev.00 2 Of 3 Effectivity Date: July 17, 2023 Terms And Conditions 25-02-0023 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 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. The Pgns Shall Rescind 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 That The Pgns May Take. Rfq No.: 25-02-0023 Pgns-bac-005-fm Rev.00 3 Of 3 Effectivity Date: July 17, 2023

Details: Description 15 Set 1 Gang Switch With Plate 175.00 20 Set 2 Gang Switch With Plate 175.00 10 Set 3 Gang Switch With Plate 245.00 5 Set 3 Way Switch 550.00 5 Set 4 Way Switch 550.00 2 Set Allen Wrench Set 2 - 10mm² 850.00 10 Pair Confort Grip Gloves - Cut Resistance 300.00 15 Piece Electrical Moulding 3/4'' Halfmoon 135.00 5 Piece Electrical Pull Box 4x10x10 1,250.00 5 Piece Electrical Pull Box 4x6x6 550.00 5 Piece Electrical Pull Box 4x8x8 890.00 48 Piece Electrical Tape (big) 70.00 6 Piece Emt Connector 1'' 75.00 5 Piece Emt Connector 1 1/2'' 95.00 5 Piece Emt Connector 2'' 125.00 5 Piece Emt Elbow 1'' 70.00 5 Piece Emt Elbow 1 1/2'' 90.00 2 Piece Emt Pipe 1'' 2,600.00 2 Piece Emt Pipe 1 1/2'' 2,700.00 2 Piece Emt Pipe 2'' 2,800.00 5 Bottle Foam Sealant For Gaps 1,200.00 7 Pair High-cut Safety Shoes For: Size: 40 = 4 Pairs Size 42 = 3 Pairs Size 43 = 3 Pairs 3,800.00 15 Piece Junction Box 50.00 5 Set Kwh Meter 3 Phase External Ct 3,500.00 5 Set Kwh Meter Single Phase External Ct 3,500.00 1 Set Lockout Tagout Station Kit 14,250.00 15 Piece Male Plug Heavy Duty 45.00 2 Set Metal Hole Saw Set 2,250.00 10 Piece No More Nails 125.00 5 Bottle Penetrating Lubrication (wd40) 400.00 10 Piece Photoswitch 385.00 1 Roll Royal Cord #12, 2 Core 75meters Per Roll 12,600.00 2 Roll Royal Cord #14, 2 Core 75meters Per Roll 7,350.00 10 Piece Rubber Tape 145.00 15 Piece Secondary Spool With Bracket For 3 Phase Line 560.00 10 Set Solderless Connector; Run 125mm² Double Bolt Brass Type 870.00 10 Set Solderless Connector; Run 300mm² Double Bolt Brass Type 1,450.00 15 Piece Square Box 50.00 15 Piece Switch Box 50.00 5 Piece Terminal Lugs Ring Type Bb-l240 300.00 10 Piece Terminal Lugs Ring Type Bb-l30 65.00 10 Piece Terminal Lugs Ring Type Bb-l50 115.00 2 Roll Thhn/thwn #0, 50mm²; 150 Meters / Roll 97,000.00 2 Roll Thhn/thwn #10, 5.5mm²; 150 Meters / Roll 8,700.00 2 Roll Thhn/thwn #12, 3.5mm²; 150 Meters / Roll 4,950.00 2 Roll Thhn/thwn #14, 2.0mm²; 150 Meters / Roll 3,950.00 2 Roll Thhn/thwn #8, 8mm²; 150 Meters / Roll 13,500.00 15 Piece Utility Box 35.00

Details: Description Supply And Delivery Of The Following: *computer Deluxe (ptv) 1) 1 Unit Brake Pad 2) 1 Unit Break Fluid 3) 1 Unit Oil Filter C-111 4) 2 Unit Tire - 195x70x14 * Starex Hyundai (health Care) 5) 2 Unit Fuel Filter 6) 2 Unit Tire - 195x70x15 7) 1 Unit Tie Rod End *toyota Hiace (doh & Old) Ambulance 8) 2 Unit Brake Pad 9) 1 Unit Battery 35m 10) 1 Pc Oil Filter C-111 11) 2 Unit Tire - 195x70x16 *strada L200 (red) 12) 2 Unit Fuel Filter 13) 2 Unit Tire - 31x10.50x14 14) 2 Unit Tie Rod End *strada L200 (grey) 15) 2 Unit Brake Shoe 16) 2 Unit Oil Filter C-111 17) 2 Unit Tire - 31x10.50x14

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 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 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