Shoes Tenders

Details: Description Republic Of The Philippines Province Of Batangas Municipality Of Alitagtag Request For Small Value Procurement Rsvp No. 2025-01-001 To Be Filled Up By The Bac Date: January 8, 2025 Bids And Awards Committee This Local Government This Is To Request For Recommendation Of Small Value Procurement As The Mode Of Procurement To Be Adopted For The Procurement Of The Following Items With An Approved Budget For The Contract (abc) Of Eighty Six Thousand Two Hundred Ten Pesos & 00/100. (p 86,210.00 ) Amount In Words Figures Chargeable Against The General Fund . Fund Source Item No. Unit Item Description And Technical Specification Qty. Unit Cost Total Cost 1 Piece Air Filter 1 900.00 900.00 2 Pieces Wheel Bearing Orig 2 7,500.00 15,000.00 3 Set Brake Pad Front 1 6,800.00 6,800.00 4 Pieces Brake Clean 2 400.00 800.00 5 Piece Fuel Filter 1 1,300.00 1,300.00 6 Piece Cabin Filter 1 1,500.00 1,500.00 7 Piece Oil Filter 1 850.00 850.00 8 Set Brake Shoe 1 6,000.00 6,000.00 9 Liters Gear Oil 3 420.00 1,260.00 10 Liters Oil Fully Synthetic 8 800.00 6,400.00 11 Liters Coolant 6 400.00 2,400.00 Wheel Alignment & Camber Alignment, Brake 24,000.00 Cleaning, Press In-out, Repair Abs, Heavy Pms, Reface Rotor Disc General Overhaule And General Cleaning Of Air 19,000.00 Condition Total 86,210.00 I Hereby Certify That The Above Procurement Is Included In The Annual Procurement Plan And Does Not Constitute Splitting Of Contract. (sgd.) Gemma M. Mauleon Licensing Officer I / Gso (des.) End User / Authorized Representative We Hereby Certify That We Have Reviewed The Above Procurement And Recommended Small Value Procurement For The Above Procurement Of Goods Or Services This 8th Day Of January 2025 (sgd.) (sgd.) (sgd.) Girlie B. Malaluan Vivian C. Antonio Aireen M. Alcaraz Bac Chairman Vice Chairman Member (sgd.) (sgd.) Richard Ian A. Bautista Cris R. Tubo Member Member Approved By: (sgd.) Edilberto G. Ponggos Municipal Mayor

Details: Description Item No. Qty. Unit Description Abc Unit Price Total Remarks (date Of Delivery) Spare Parts Of Vehicles (mdrrmc) 1 1 Pc Selector Cable Aps (water Tanker) P6, 700. 00 2 4 Pcs Battery Terminal (water Tanker) P600. 00 3 1 Set Disc Brake Pad (rescue) P5, 300. 00 4 1 Gal Transmission Oil (water Tanker) P1, 300. 00 5 1 Pc Clutch Disc (water Tanker) P9, 000. 00 6 2 Pcs Release Bearing (water Tanker) P10, 000. 00 7 2 Pcs Transmission Support (water Tanker) P2, 400. 00 8 2 Pcs Engine Oil, Aps (water Tanker) P7, 600. 00 9 3 Pcss Spring Bushing (water Tanker) P12, 000. 00 10 4 Set Fuel Filter (water Tanker) P6, 000. 00 11 2 Gal Engine Oil, 15 W. 40 (water Tanker) P2, 800. 00 12 1 Pc Clutch Disc (rescue Vehicle) P6, 800. 00 13 6 Pcs Rear Lift Rubber Bushing E P1, 200. 00 14 2 Gal Engine Oil (fully Synthetic) 15 W.40 P10, 500. 00 15 4 Pcs Fuel Filter (rescue Vehicle) P3, 300. 00 16 1 Set Brake Pad P7, 500. 00 17 1 Set Brake Shoe (rescue Vehicle-white) P5, 300. 00 18 1 Pc Oil Filter C-526 P1, 700. 00 Grand Total P 100, 000.00 _________________________ ____________________ Name Of Establishment Signature _________________________________ Address Certification I Hereby Certify That The Prices Of The Articles Listed Are Quoted By Bonafide Dealers And That I Am Responsible For Any Legal Complication That May Arise Later As I Have Made The Canvass Personally And Found Them To Be The Lowest Responsive Price In The Locality. Noted By: Enp. Melvin T. Laroa, Mmep Alexander V. Monares Bac Chairperson Printed Name & Signature Of Person Making Emergency Shopping Mdrrmc Philgeps Registration No:___________

Details: Description Tesda-op-as-04-f03 Rev. No. 00 – 03/01/17 Annex "a" Technical Education And Skills Development Authority Provincial Training Center – Boac, Marinduque 2nd Flr. Public Market, Market Site, Mogpog, Marinduque 4901 Email: Ptc.marinduque@tesda.gov.ph Contact Number: 0907 – 432 – 5246/(042) 754 – 3980 Price Quotation Form Date: Erdie L. Mistal Bac Chairperson Ptc-marinduque Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Item No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer Compliance With The Technical Specifications (please Check) Remarks (price/others) Unit Price Yes No 1 Automotive Wire # 12 ( 30 M),assorted Colors 4 Pcs. [ ] [ ] 2 Clutch Disc 1 Pc [ ] [ ] 3 Pressure Plate 1 Pc [ ] [ ] 4 Brake Shoe 2 Pc [ ] [ ] 5 Brake Pads 2 Pc [ ] [ ] 6 Alternator Belt For 2e Engine 1 Pc [ ] [ ] 7 Apron ( Maong) 15 Pcs. [ ] [ ] 8 Safety Gloves 15 Pcs. [ ] [ ] 9 Safety Goggles 15 Pcs. [ ] [ ] 10 A4 Bond Paper 10 Box [ ] [ ] 11 Manual Transmission Gear Oil Sae: 75w-90 1 Liter 10 Liters [ ] [ ] 12 Electrical Tape(big) 10 Pcs. [ ] [ ] 13 Air Freshener 30 G 10 Can [ ] [ ] 14 Automotive Fuse 2 Set [ ] [ ] 15 (c-110) Vic Oil Filter C110 5 Pcs. [ ] [ ] 16 Spark Plug Toyota Corolla 2e 8 Pcs. [ ] [ ] 17 Brake Fluid( Dot 3) 10 Liters [ ] [ ] 18 Car Wash Shampoo 10 Liters [ ] [ ] 19 Gasoline 200 Liters [ ] [ ] 20 Super Long Life Coolant 2 Liters (pink) 10 Pcs. [ ] [ ] 21 Engine Oil Fully Synthetic Sae 5w - 40w 4 Gal. [ ] [ ] 22 1/2" Dia. G.i Pipe, Sched.40 5 Pcs. [ ] [ ] 23 3/4" Dia. G.i Pipe, Sched.40 3 Pcs. [ ] [ ] 24 Carburator 2e Engine 1 Set [ ] [ ] 25 Balljoint, Left &right 2 Pcs. [ ] [ ] 26 Rack And Pinion,left &right 2 Pcs. [ ] [ ] -nothing Follows- [ ] [ ] Name Of Business/company Signature Over Printed Name Office Telephone/fax. No. Mobile No. Email Address

Details: Description 15 Gal Alcohol Gal 2 Box 1 Ml Syringe 5 Box 3 Ml Sryinge 10 Box 5 Ml Syringe 2 Box 10 Ml Syringe 5 Gal Betadine Gal 20 Box Clean Gloves 15 Box Chromic 3.0 10 Rolls Cotton 15 Box Face Mask 10 Packs Foley Cath Fr14-rubber Tube 50 Box Gauze 4x4 25 Box Gauze 2x2 10 Packs Head Cap 10 Pc Hot/cold Packs 10 Pc Iv Torniquet 10 Bot Lysol 5 Box Micropore 20 Kit Nebulizing Kit 10 Box Surgical Gloves Size 7 10 Box Surgical Gloves Size 7.5 1 Box Umbilical Cord Clamp 15 Box Glucose Strips 2 Packs Suturing Needle Curved Big And Small 1 Box Surgical Blade 5 Gal Liquid Soap 10 Gal Liquid Disinfectant 2 Pc Thermal Scanner 5 Pc Arm Sling 1 Pc Thermohygrometer 2 Box Cotton Pledgets 5 Pc Digital Thermometer 10 Pc Suction Catheter -neonate Fr. 5 10 Pc Suction Catheter - Pedia Fr. 8 10 Pc Suction Catheter - Adult Fr. 12 10 Pc Suction Catheter - Adult Fr. 14 2 Pc Pulse Oximeter 10 Box Leukoplast 2.5cm X 5m 10 Pc O2 Cannula Infant 10 Pc O2 Cannula Pedia 10 Pc O2 Cannula Adult 10 Pc Oxygen Mask For Newborn 10 Pc Oxygen Mask For Pedia 10 Pc Oxygen Mask For Adult 1 Pc Bag Valve Mask- Adult 1 Pc Bag Valve Mask- Pedia 1 Pc Bag Valve Mask- Infant 5 Pc Sterile Burn Sheets 5 Pc Elastic Bandage 6" X5y 5 Pc Elastic Bandage 4" X5y 5 Pc Elastic Bandage 3" X5y 5 Pc Elastic Bandage 2" X5y 5 Bxs Hypoallergenic Plaster 2" 5 Bxs Hypoallergenic Plaster 3" 2 Packs Shoe Covers 2 Box Alcohol Swab

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 4,830,276.09being The Approved Budget For The Contract (abc) To Payments Under The Contract For Road Concreting With Side Drainage, Matuog, Brgy. Kiwalan, Iligan City With Project No. Cb(b)-25-004 (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 Road Concreting With Side Drainage, Matuog, Brgy. Kiwalan, Iligan City General Requirements •installation Of Project Billboard •occupational Safety And Health Program •mobilization And Demobilization •turn Over Earthworks •clearing And Grubbing •structural Excavation (common Soil) •embankment From Roadway Excavation •staking,lay-out Of Lines, Grades & Elevation Of The Pccp To Be Constructed As Per Plan And Specifications •subgrade Preparation •compaction Aggregate Basecourse •placing, Spreading And Compacting 200mm Thk Base Course Formworks •use 200mm Thk Fonnworks For The Pccp Base Course Portland Cement Concrete Pavement •provide 200mm Thk Pccp •provide 200mm Dia. Utility/service Pipe For Every 20m Distance. •provide Longitudinal And Transverse 16mm Dia Dsb •cutting Of Pccp At Every 4.5meters •pour Asphalt In Center Line And Every 4.5meters •apply Curing Compound After Pouring Reinforce Concrete Culvert Pipe •installation Of 610mm Dia Reinforce Concrete Pipe Culvert Grouted Riprap •grouted Riprap For Pipe Culvert Protection Headwall For Outlet And Catch Basin At Inlet (hillside) •provide 100mm Thk Concrete Flooring For Catch Basin 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) Ii.earthworks A.clearing And Grubbing (q = 1.00 Lot) Includes Clearing Of Obstruction B.structure Excavation (common Soil) (q = 858.69 Cu.m.) C.embankment From Road Way Excavation (q = 51.85 Cu.m.) D.subgrade Preparation (q = 1,020 Sq.m.) Iii.aggregate Base Course A.aggregate Base Course (q = 326.40 Cu.m.) Includes Aggregate Subbase Course, Hauling Cost Of Materials. Iv.form Works A.formwork (q = 1.00 Lot) Includes No. 16 G.i.tie Wire, Hauling Cost Of Materials. V.surface Course A.portland Cement Concrete Pavements (q = 204.00 Cu.m.) Includes Ready Mixed Concrete (3500 Psi, @14days), Reinforce Steel Bar 16mm Dia. Grade 40- 66pcs, Asphalt, Curing Compound, Concrete Saw Blade, 200mm Pvc Pipe, Hauling Cost Of Materials. Vi.drainage A.reinforced Concrete Culvert Pipe (q = 18.00 Ln.m) Includes 24" Dia. Reinforce Concrete Pipe Culvert (class Ii), Washed Sand, Portland Cement Typei, Hauling Cost Of Materials. A. Grouted Riprap (q = 5.00 Cu.m) Includes Boulders Class A, Washed Gravel, Washed Sand, Portland Cement Type I, Hauling Cost Of Materials. Approved Budget For The Contract (abc): P 4,830,276.09 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 Three (103) 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 Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: January 7 – January 28, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: January 14, 2025 – 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: January 28, 2025 – 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: January 28, 2025 – 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, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, 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: January 7, 2025 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 25-004 (ceo-infra)

Details: Description Unit Description Quantity A.1.1 Construction Of Field Office For The Engineer Quantity: 1.00 L.s. Materials 1/4 X 4 X 8 Marine Plywood 19 Pc. Good Lumber 299 Bd.ft. Corrugated Roofing, Gauge 26 19.32 Sq.m. 2" X 4" Door Hinges 4 Pc. 2" X 3" Window Hinges 8 Pc. Portland Cement 32 Bag Gravel 3/4 2 Cu.m. Sand 1.5 Cu.m. Reinforcing Steel Bar Grade 40 112.65 Kg. Chb Ordinary 4" 153 Pcs. Fascia Board (1/2 X 12" Marine Plywood) 17.6 L.m. Ridge Roll 7.2 L.m. 20 Watts Flourescent Lf 2 Set Duplex Convenience Outlet 2 Set Three Gang Switch 1 Set Panel Board & Cabinet 1 Set #16 G.i. Tie Wires 2 Kgs. Miscellaneous (forms, Cwn, Bolts, Electrical Wires Etc.) 1 Lot Labor 1 Construction Foreman 5 Days 1 Skilled Laborer 5 Days 5 Laborer 5 Days 605 Project Signboard Quantity : 5.76 Sq.m. Materials Tarpaulin 1 Pcs. Ordinary Plywood 4' X 8' X 1/2" 2 Pcs. Cocolumber 2" X 3" X 12' 5 Pcs. Assorted Common Nail 1 Kgs. Labor 1 Carpenter 0.5 Day 1 Laborer 0.5 Day Spl-i Construction Safety And Health Quantity : 1.00 L.s. Materials Safety Helmet 25.00 Pcs. Hand Gloves 25.00 Pcs. Safety Shoes 25.00 Pcs. Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) B.9 Mobilization / Demobilization Quantity: 1.00 L.s. Equipments Low Bed Trailer (1% Of Civil Works) 1 L.s. 100 Clearing And Grubbing Quantity: 1.00 L.s Equipments 1 Payloader 4.00 Hr 1 Dump Truck 4.00 Hr 1 Bulldozer 4.00 Hr 1 Construction Foreman 2.00 Days 3 Laborer 2.00 Days 100(3)a1 Individual Removal Of Trees (150 - 300mm Dia., Small) Quantity: 5.00 Each Materials Rope, 1" Ø - 5 Uses 20.00 M Equipments 1 Backhoe (0.80 Cu.m.) 2.00 Hr 1 Dump Truck (12 Yd3) 1.00 Hr 1 Chain Saw 1.00 Hr Minor Tools (5% Of Labor Cost) Labor 1 Construction Foreman 1.00 Days 1 Skilled Laborer 1.00 Days 2 Laborer 1.00 Days 104(2)a Embankment From Borrow Quantity: 468.00 L.s Materials Common Borrow (w/ 25% Shrinkage Factor) 585.00 Cu.m Equipments 1 Road Grader 11.00 Hr 1 Road Roller 11.00 Hr 1 Water Truck 4.00 Hr Labor 1 Construction Foreman 3.00 Days 2 Laborer 3.00 Days 105 Subgrade Preparation Quantity: 3,686.00 Sq.m. Equipments 1 Road Grader 14.00 Hr 1 Road Roller 14.00 Hr 1 Water Truck (16,000 Lit.) 4.00 Hr Labor 1 Construction Foreman 2.00 Days 3 Laborer 2.00 Days 200 Aggregate Subbase Course Quantity: 151.00 Cu.m. Materials Aggregate Subbase Course (15% Shrinkage Factor) 174.00 Cu.m. Equipments 1 Road Grader 4.00 Hr 1 Road Roller 4.00 Hr 1 Water Truck 4.00 Hr Labor 1 Construction Foreman 1.00 Days 2 Laborer 1.00 Days 201 Aggregate Base Course Quantity: 685.00 Cu.m. Materials Aggregate Base Coarse (15% Shrinkage Factor) 788.00 Cu.m. Equipments 1 Road Grader 14.00 Hr 1 Road Roller 14.00 Hr 1 Water Truck 4.00 Hr Labor 1 Construction Foreman 2.00 Days 2 Laborer 2.00 Days 206 Polymer-based Chemical Soil Additive Quantity: 260.80 Lit Materials Polymer (rt20 Dynamic Liquid Soil Stabilizer) 274.00 Lit Equipments 1 Water Truck 8.00 Hr Labor 1 Construction Foreman 5.00 Days 2 Laborer 5.00 Days 311(1)b1 Portland Cement Concrete Pavement (unreinforced) - 0.20 M Thick, 14 Days Quantity : 2,514.00 Sq.m Materials: Reinforcing Steel Bar (grade 40) 981.00 Kg. Curing Compound 730.00 Lit. Asphalt Sealant 301.68 Lit. Steel Forms, 200mm Width 1,157.00 M Ready Mix Concrete 3500psi @14 Days 502.80 Cu.m. Concrete Saw (diamond Blade 14") 1.00 Pc Pipe Sleeve, 1"1/2 Dia. 22.00 M Grease/tar 14.00 Lit. Labor 1 Construction Foreman 11.00 Days 4 Skilled Worker 11.00 Days 12 Laborer 11.00 Days Equipments 2 Concrete Vibrator 36.00 Hr 1 Concrete Screeder (5.5 Hp) 36.00 Hr 1 Concrete Saw, Blade Ø 14" (7.5 Hp) 36.00 Hr 1 Bar Cutter, Single Phase, 25 Mm. 8.00 Hr 1 Joint Sealer Machine 8.00 Hr Minor Tools (5% Of Labor Cost) 500(1)a1 Pipe Culverts (610 Mm Dia., Class Ii, Rcpc) Quantity: 6.00 L.m Materials Portland Cement 11.00 Bag Sand 2.00 Cu.m R.c. Pipes (610 Mm Dia.) 6.00 Pc Sand Bedding 2.00 Cu.m. Consumables Equipments 1 Backhoe 3.00 Hr 1 Plate Compactor 3.00 Hr Minor Tools ( 10% Of Labor Cost) Labor 1 Construction Foreman 1.00 Days 2 Skilled Worker 1.00 Days 4 Laborer 1.00 Days 505(2) Grouted Riprap Quantity: 184.00 Cu.m. Materials Cement 552.00 Bag Sand 46.00 Cu.m Weep Holes 55.00 L.m Filter Cloth 3.00 Sq.m Boulders 193.00 Cu.m. Miscellaneous (1% Of Materials) Equipments 1 One Bagger Mixer 148.00 Hr 1 Water Truck 8.00 Hr Minor Tools ( 10% Of Labor Cost) Labor 1 Construction Foreman 19.00 Days 2 Skilled Worker 19.00 Days 8 Laborer 19.00 Days

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 19, 2025 (wednesday) 1) 10 Kit Microbiology Spillage Kit - Content: Disposable Mask, Disposable Caps, Disposable Apron, Disposable Shoe Cover, Triclogel, Germitol, Sterile Clean Room Wipes, Gloves - Application : Microbiology Laboratory, Pharmaceutical Industry, Biology Laboratory And Various Other Laboratories. 2) 3 Btl Fresh Deodorising Pearls Citrus - Autoclavable Deodorant - Convenient Method Of Eliminating Unpleasant Odours Associated With The Disposal Of Laboratory Waste. - Application : Microbiology Laboratory, Molecular Biology Laboratory ,chemical Laboratory , Plant Tissue Culture Work And Various Other Laboratories. Delivery Period: 30 Calendar Days Upon Receipt Of Po Warranty: *expiration Date Upon Delivery Should Be At Least 1 Year Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Repair And Maintenance Of Government Vehicle Item No 1 Purchase Request No. 2025-0005 Particular Preventive Maintenance Of Vehicles Spareparts 1 Pc Oil Filter (mux) 2 Pc Fuel Filter (mux) 1 Pc Air Filter (mux) 1 Pc Cabin Filter(mux) 1 Pc Wiper Blade#18 (mux) 1 Pc Wiper Blade#22 (mux) 1 Pc Filter Drier (mux) 1 Pc Clutch Cable 2 Pc Bearing (supremo) 1 Pc Headlight Bulb (supremo) 1 Pc 3.00 X 18 Tire9supremo) 1 Pc 3.00 X 18 Tube(supremo) 1 Pc Brake Shoe(supremo) 1 Pc Spark Plug (supremo) 1 Pc Battery (supremo) 1 Pc 2.75 X 18 Tire (supremo) 1 Pc 2.75 X 18 Tube(supremo) 1 Pc Sprocket Set (supremo) 1 Pc Cylinder Gasket (supremo) 1 Pc Headlight Bulb (sg 9991 1 Set Side Mirror Set (sg 9991) 1 Pc Clam Switch (sg9991) 1 Set Handle Switch Set (sg 9991) 1 Pc Caliper Assembly Front & Rear (sg 9991) 1 Set Bearing Set (sg 9991) 1 Pc Sprocket Set (sg 9991) 1 Pc Front Shock Assembly (sg 9991) 1 Pc Headlight Assembly (sg 9991) 1 Pc Signal Light Assembly (sg 9991) 1 Pc Side Mirror Set (sg 9991) 1 Pc Footbrake Switch (sg 9991) 1 Pc 2.50 X 17 Tire (sg 9991) 1 Pc 2.50 X 17 Tube (sg 9991) 1 Pc Brake Pad (sg 9991) 1 Pc Handle Bar (sg 9991) 1 Pc Chain (sg 9991) 3 Pcs Electrical Tape (sg 9991) Lubricants 1 Gallon Engine Oil (mux) 3 Liter Engine Oil (mux) 3 Liter Transmission Oil (mux) 3 Liter Differential Oil (mux) 8 Liter Radiator Coolant(mux) 1 Liter Steering Fluid (mux) 1 Liter Brake Fluid (mux) Labor Change All Fluids (mux) Replace Fuel Filter (mux) Replace 2 Wiper Blade (mux) Adjust Handbrake, General Aircon, Pull Out Dashboard, Replace O Rings, Refill Capella Oil And Freon Charge (mux) Repair & Replacement Of Spare Parts (supremo) Repair And Replacement Of Spare Parts (sg 9991)

Details: Description Item Description Monthly Preventive Maintenance Service Of Passenger Elevator At Valenzuela Medical Center - Hospital Building, Brand: (ife Metis-cr1, 1050kgs, 4 Stops) Scope Of Work: - Examine, Adjust And Lubricate All The Appropriate Parts Of All Motors, Controllers, Brakes, Door Operators, Rail Guides, Lift Cars, And Inspect The Wear And Tear Condition Of The Equipment 1. Machine Room - Inspection And Cleaning Of Traction Motor, Rotary Encoder, Contacts Continuity, Terminal, Control Panel And Parameters, Governor Assembly And Governor Rope, Safety Stop Switches 2. Car Top - Inspection Of Car Top Sheave, Hoist Rope, Car Top Inspection And Safety Switches, * Car Door - Inspection Of Door Guide & Eccentric Rollers, Belt & Pulley, Door Arm And Gripper, Slide Guide, Car Door Switches, Power Supply, Wire Termination, Run-by At All Floors, Leveling Vain, Car Top Lightings, Car Door Mechanism, Car Door Sensor, Lubrication Of Bearings 3. Elevator Shaft - Inspection Of Main Ropes (tension And Condition), Limit Switch (contacts, Running Clearance), Slide Guide, Counterweight Assembly (guide Roller, Sheave, Sheave Rope Guard, Sheave Cover, Counterweight Blocks, Compensating Rope), Landing Door (hanger Rollers, Eccentric Rollers, Air Cord, Slide Guide Shoe, Lathe Rollers, Door Contact/interlock, Door Hanger Rails, Headers, Air Cord Pulley, Wirings, Door Sill) - Cleaning Of Elevator Shaft 4. Inside Car & Cop - Inspection And Cleaning Of Interior, Car Light, Car Fan, Intercom, Cop Switches, Car Fan, Intercom, Cop Switches 5. Elevator Pit - Inspection And Cleaning Of Mechanical Safety Devices (governor, Safety Pit Switch, Primary Seismic Device, Counterweight Switch, Buffer Switches), Buffer Lubricating Oil/spring Condition, Buffer Switches, Counterweight Run-by, Governor Weight, Compensating Pulley, Pit Light, Running Clearance - Examine And Test Once A Month During Regular Visit All Safety Devices And Governors - Emergency Minor Adjustments Callback Service Without Extra Charge Besides The Regular Examination In Case Of Breakdown, Disorderly Operation Or Malfunction Of The Equipment - Service Provider Shall Advice The End-user All Defective And Worn-out Parts To Be Replaced - Conduct Load Test As Scheduled - Submit Pm And Service Reports Signed By Supervisor - Provide Certificate Of Good And Safe Running Condition Signed And Sealed By Pme - Conduct Annual Mantrap Training To Valenzuela Medical Center Maintenance Personnel - Availability: Technicians 24/7 Available In Case Of Emergency 8 Qty. 8 Unit Monthly Unit Cost 25,000.00 Total Cost 200,000.00 Grand Total 200,000.00

Details: Description Procurement Of Labor And Materials For Repair Of Deped Vehicle (ford) Date: February 7, 2025 Canvass/quotation No.: 2025-02-027 To All Eligible Service Providers/bidders I. Please Quote Your Lowest Price Inclusive Of Vat On The Items/ Listed In The Attached Documents, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 17, 2025, At The Bids And Awards Committee Of Deped-masbate Division. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. For More Information, Please Call Deped-bac Secretariat At Mobile No.: (056)333-3302 Very Truly Yours, Maria Sheila V. Lagoda Chair, Bids, And Awards Committee I. Description This Procurement Will Be In A Single Lot Package With A Total Approved Budget For The Contract (abc) Php64,900.00 Bids Received In Excess Of The Total Abc And The Abc Per Item Shall Be Automatically Rejected At The Opening Of Quotations. Item Item Description Quantity Unit Abc Per Pc/liter/package 1 Upper Arm Bushing 4 Pc 550.00 2 Wheel Bearing Inner 2 Pc 680.00 3 Wheel Bearing Outer 2 Pc 380.00 4 Upper Ball Joint Up 2 Pc 1,350.00 5 Tie Rod End 4 Pc 1,250.00 6 Cross Bearing 3 Pc 780.00 7 Valve Cover Gasket 1 Pc 1,300.00 8 Oil Filter 1 Liter 680.00 9 Toyota Fully Synt. 7 Pc 980.00 10 Lower Ball Joint 2 Pc 1,900.00 11 Brake Shoe 1 Pc 3,500.00 12 Brake Cleaning 1 Pc 1,200.00 13 Break Pad 1 Pc 2,500.00 14 Injector Calibrate And Cleaning 4 Pc 1,600.00 15 Assembly Enter Cooler 1 Pc 6,800.00 16 Labor 1 Package 17,500.00 Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At The Procurement Office, Deped Masbate Division. 2. The Supplier Shall Submit The Following Requirements: A. Duly Signed Invitation To Submit Quotation. Prices Shall Be Quoted In Philippine Pesos. B. G-eps Registration Certificate C. Valid Mayor’s Permit D. Income And Business Tax Returns E. Omnibus Sworn Statement F. Dti Certificate/sec Certificate