Shoes Tenders

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund / Sb No. 1 Cy 2023 , Intend To Apply The Sum Of P 5,972,559.62 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Office Building (bahay Pag-asa Youth Home), Brgy. Abuno, Iligan City With Project No. Cb(b)-24-143 (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 Office Building (bahay Pag-asa Youth Home), Brgy. Abuno, Iligan City General Requirements • Permits And Clearances • Facilities For The Engineers • Installation Of Project Billboard – 2 Sets • Occupational Safety And Health Program • Mobilization And Demobilization Removal Of Obstructions • Clearing / Removal Of Boulders • Uprooting Of Trees Structural Excavation • Excavation Works For Footings, Wall Footings, Zocalo And Tie Beams Gravel Fill • 100mm Thk. Gravel Base For Footings And 50mm Thk. Gravel Base For Wall Footings Concrete Works, Formworks And Scaffolding • Concreting Pouring Using Readymix (3000 Psi) For Footings, Wall-footings, Tie Beams And Columns • Installation Of Formworks And False Works For Columns Beams And Tie Beams • Removal Of Formworks And Falseworks Steel Reinforcements • Installation Of 20mmø Dsb For Columns (c1), Footings (f1), And Tie Beams • Installation Of 16mmø Dsb For Columns (c2) And Footings (f2) • Installation Of 10mmø Dsb For Wall Footings (long Bars And Traverse Bars) Stirrups For Tie Beams And Lateral Ties For Columns Steel Reinforcements • Piling Of 4”thk Chb At 3.70m Height W/ 10mmø Dsb For Vertical And Horizontal Bars Spcd At 0.60m O.c Bothways I. Permit & Clearances (q=1.00 Lumpsum) Includes Fire, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3)-6 Sets Of Plans, Cutting Of Trees. Ii. Construction Safety And Health Program (q=1.00 Lumpsum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe, First Aide Kit & Medicines. Iii. Project Billboard (q=2.00 Set/s) Includes 4’ X 8’ Tarpaulin Print Billboard, 8’ X 8’ Tarpaulin Print Billboard, 2” X 2” X 8” Coco Lumber, 2” X 3” X 10” Coco Lumber, 2” X 3” X 14” Coco Lumber, Assorted Sizes C.w Nails. Iv. Mobilization & Demobilization (q=1.00 Lot) V. Facilities For The Engineers (q=1.00 Lot) Includes The Contractor Shall Furnished Temporary Field Office/bunkhouse For The Use Of Field Engineers, Project-in-charge, Technical Personnel To Include Tables And Chairs, Latest Laptop Suitable For The Use Of Engineering Softwares And Other Related Facilities Provided By The Contractor: Field Office For The Field Engineer (standard Engineer Field Camp, Office Table And Chair); Laptop Computer For Field Engineer: Processor: 165hz 13th Gen Intel Core I9; Memory: 13900hx/16gb, 2 X 8 Gb, Ddr5; Storage: 4800 Mhz/ 1tb,m.2, Pcle Nvme; Graphics: Nvidia Geforce Rtx 4060, 8gb; Screen: 15.6” Fhd Ips 165hz Vi. Removal Of Structures And Grubbing (q=1.00 Lot) Includes Uprooting, Removal Of Boulders. Vii. Earthworks (q=535.00 Cu.m) Includes Volume To Be Excavated, V=286.00 Cu.m.; Volume To Be Backfilled, V=165.75 Cu.m.; Gravel Bedding, 1-1/2”ø, V=62.11cu.m. Viii. Steel Reinforcements (q=21,326.80kg/s) Includes 20mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, 10mm Dia. X 6 Dsb, #16 G.i Tie Wire. Ix. Concrete Works, Formworks And Scaffoldings (q=133.10cu.m.) Includes Ready Mix Concrete – (3000 Psi @ 14 Days), 4’x8’x1/4” Thk. Marine Plywood, Coco Lumber (2” X 2” X 10’) – 833 Pcs, Assorted Sized C.w Nails. X. Masonry Works (q=281.64 Sqm.) Includes 4” X 8” X 16” Chb, A = 281.64 Sqm.; Portland Cement; Washed Sand Approved Budget For The Contract (abc): P 5,972,559.62 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 Ninety-four (194) 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, 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. Pre-procurement: November 26, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 2. Issuance Of Bid Documents: December 10, 2024 – January 7, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 3. Pre-bid Conference: December 17, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Submission Of Bids: January 7, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 5. Opening Of Bids: January 7, 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 10,000.00 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: December 10, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-143 (ceo-infra)

Details: Description 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 0.50 Day 1 Laborer 0.50 Day Spl-i Construction Safety And Health Quantity : 1.00 - Materials Safety Helmet 45.00 Pcs. Hand Gloves 45.00 Pcs. Safety Shoes 45.00 Pcs. Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) B.9 Mobilization / Demobilization Quantity: 1.00 L.s. Equipment Low Bed Trailer (1% Of Civil Works) 1 L.s 100 Clearing And Grubbing Quantity: 1.00 L.s Equipments 1 Dump Truck 16.00 Hr 1 Bulldozer 16.00 Hr Minor Tools (10% Of Labor Cost) Labor 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 (10% Of Labor Cost) Labor 1 Construction Foreman 1.00 Days 1 Skilled Laborer 1.00 Days 3 Laborer 1.00 Days 102 Surplus Common Excavation Quantity: 490.80 Cu.m Equipments 2 Dump Truck 9.00 Hr 1 Bulldozer 9.00 Hr 1 Payloader (1.50 Cu.m.) 9.00 Hr 1 Payloader (1.50 Cu.m.) At Disposal Site 3.00 Hr Minor Tools (10% Of Labor Cost) Labor 1 Construction Foreman 2.00 Days 2 Laborer 2.00 Days 104(2)a Embankment From Borrow Quantity: 2,454.00 Cu.m Materials Common Borrow (w/ 25% Shrinkage Factor) 3,067.50 Cu.m Equipments 1 Road Grader 50.00 Hr 1 Road Roller 50.00 Hr 1 Water Truck 12.00 Hr Labor 1 Construction Foreman 7.00 Days 2 Laborer 7.00 Days 105 Subgrade Preparation Quantity : 5,726.00 Sq.m. Equipment 1 Road Grader 20.00 Hr 1 Road Roller 20.00 Hr 1 Water Truck 5.00 Hr 1 Construction Foreman 3.00 Days 3 Laborer 3.00 Days 200 Aggregate Subbase Course Quantity : 1,043.00 Cu.m. Materials: Aggregate Subbase Course (15% Shrinkage Factor) 1,200.00 Cu.m. Equipment: 1 Road Grader 21.00 Hr 1 Road Roller 21.00 Hr 1 Water Truck 6.00 Hr Labor 1 Construction Foreman 3.00 Days 2 Laborer 3.00 Days 201 Aggregate Base Course Quantity: 1,043.00 Cu.m. Materials Aggregate Base Course (15% Shrinkage Factor) 1,200.00 Cu.m. Equipments 1 Road Grader 21.00 Hr 1 Road Roller 21.00 Hr 1 Water Truck 6.00 Hr Labor 1 Construction Foreman 3.00 Days 2 Laborer 3.00 Days 206 Polymer-based Chemical Soil Additive Quantity: 699.00 Lit Materials Polymer (rt20 Dynamic Liquid Soil Stabilizer) 734.00 Lit Equipments 1 Water Truck 20.00 Hr Labor 1 Construction Foreman 12.00 Days 2 Laborer 12.00 Days 311(1)b1 Portland Cement Concrete Pavement (unreinforced) - 0.20 M Thick, 14 Days Quantity: 4,090.00 Sq.m Materials Reinforcing Steel Bar (grade 40) 1,596.00 Kg. Curing Compound 1,187.00 Lit. Asphalt Sealant 490.80 Lit. Steel Forms, 200mm Width 1,882.00 M Ready Mix Concrete 3500psi @14 Days 818.00 Cu.m. Concrete Saw (diamond Blade 14") 1.00 Pc Pipe Sleeve, 1"1/2 Dia. 35.00 M Grease/tar 23.00 Lit. Labor 1 Construction Foreman 10.00 Days 4 Skilled Worker 10.00 Days 12 Laborer 10.00 Days Equipments 2 Concrete Vibrator 55.00 Hr 1 Concrete Screeder (5.5 Hp) 55.00 Hr 1 Concrete Saw, Blade Ø 14" (7.5 Hp) 55.00 Hr 1 Bar Cutter, Single Phase, 25 Mm. 6.00 Hr 1 Joint Sealer Machine 6.00 Hr 0 Minor Tools (5% Of Labor Cost) 404(1)a Reinforcing Steel Quantity: 1,400.00 Kg Materials Reinforcing Steel Bar, Grade 40 (with 5% Wastage) 1,470.00 Kg Tie Wire (2% Of Rsb) 30.00 Kg Equipments 1 Bar Cutter 4.00 Hr 1 Bar Bender 4.00 Hr Minor Tools ( 10% Of Labor Cost) Labor 1 Construction Foreman 1.00 Days 2 Skilled Worker 1.00 Days 8 Laborer 1.00 Days 500(1)a1 Pipe Culverts (610 Mm Dia., Class Ii, Rcpc) Quantity: 96.00 L.m Materials Portland Cement 75.00 Bag Sand 5.00 Cu.m R.c. Pipes (610 Mm Dia.) 96.00 Pc Sand Bedding 9.00 Cu.m. Equipments 1 Backhoe 22.00 Hr 1 Plate Compactor 22.00 Hr Minor Tools ( 10% Of Labor Cost) Labor 1 Construction Foreman 6.00 Days 2 Skilled Worker 6.00 Days 4 Laborer 6.00 Days 505(2) Grouted Riprap Quantity: 884.00 Cu.m. Materials Cement 2,652.00 Bag Sand 221.00 Cu.m Weep Holes 265.00 L.m Filter Cloth 13.00 Sq.m Boulders 928.00 Cu.m. Miscellaneous (1% Of Materials) Equipments 3 One Bagger Mixer 228 Hr 1 Water Truck 36 Hr Minor Tools ( 10% Of Labor Cost) Labor 1 Construction Foreman 31 Days 12 Skilled Worker 31 Days 18 Laborer 31 Days

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 1.00 8.00 Low Bed Trailer Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 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 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 3890.48 Man-days A. Safety Helmet 3265.00 Man-days B. Safety Shoes 3308.00 Man-days C. Safety Vest 3268.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 3.00 1.00 A. Safety Practitioner/officer (part Time) 15.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 102(2)b Roadway Excavation (surplus Common) Quantity 20.00 M3 Dpwh Standard Output Per Day (opd)= 80.00 M3 20.00 M3 Roadway Excavation (surplus Common) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Bulldozer, D6h Series Ii Psds/dd 1.00 1.00 B. Payloader (1.50 M3) 0.30 1.00 C. Payloader (1.50 M3) At Disposal Site 1.00 3.00 D. Dump Truck (12 Yd2) 1.00 1.00 E. Backhoe (0.80 M3) Number Of Hours 1.00 1.00 Construction Foreman 1.00 2.00 Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 22.56 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 22.56 M³ Aggregate Base Course Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 150mm Thk Quantity 376.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 376.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.39 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.11 M³ Sand 0.20 M³ Gravel 1.90 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.01 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 4.00 Transit Mixer (5 M3) 1.00 2.00 Concrete Vibrator 1.00 1.00 Concrete Batch Plant 1.00 1.00 Payloader (1.5m3) 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 404.00 Reinforcing Steel Bar, Grade 40 (minor Structures) Quantity 240.30 Kg Dpwh Standard Output Per Hour (oph)= 180 Kg 240.30 Kg Reinforcing Steel Bar, Grade 40 (minor Structures) Direct Cost: A. Materials: 0.02 Kg Tie Wire (2% Of Rsb) 1.05 Kg Reinforcing Steel Bar , Grade 40 (w/ 5% Wastage) 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 0.50 1.00 A. Bar Cutter 0.50 1.00 B. Bar Bender 0.15 1.00 C. Cargo Truck (9-10 Mt) Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 405.00 Structural Concrete Class A (apron, Head Wall And Wing Wall) Quantity 1.34 M3 Dpwh Standard Output Per Hour (oph)= 1.4 M3 1.34 M3 Structural Concrete Class A (apron, Head Wall And Wing Wall) Direct Cost: A. Materials: 70.00 Bd-ft A. Lumber, Good - 4 Uses 1.60 Pc B. Marine Plywood (1/2" X 4’ X 8') - 4 Uses 0.70 Kg C. Assorted Cwn (1kg/100 Bd-ft Of Lumber) 9.50 Bag D. Cement 0.50 M3 E. Sand 1.00 M3 F. Gravel B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Labor 1.00 8.00 C. Unskilled Labor Installation /removal Of Formworks 1.00 4.00 A. Skilled Laborer 1.00 8.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. One Bagger Mixer (4-6) 1.00 1.00 B.concrete Vibrator 0.10 1.00 C. Water Truck/pump (16000 L) Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description Cellphone 6gb + 128 Gb 8 Unit Rice Cooker (10 Cups) 5 Unit Pressure Cooker 1 Unit Air Fryer 25 Unit Smart Andriod Tv 55" 1 Unit Smart Television 43" 2 Unit Gas Burner 3 Unit Washing Machine 9 Kg 5 Unit Gas Range 2 Unit Bluetooth Speaker 1 Unit Refrigerator Inverter 2 Unit Stand Fan 5 Unit Water Kettle 4 Unit Microwave Oven 1 Unit Water Dispenser Hot And Cold 1 Unit Dinnerware Set 3 Pcs Boro-glass Ovenware 2.5 Liter 6 Pcs Cookware Set 3 Pcs Electric Oven 2 Unit Gas Stove 2 Unit Mattress Pad 36x75 In 2 Pcs Shoe Cabinet 1 Pc 5 Layers Cabinet 1 Pc Rice 30 Sacks Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

Details: Description Cans Non Chlorinated Brake Cleaner (toyota Innova Saa 1563) 2 Piece Tire (toyota Innova Saa 1563) 4 Sets Transfer And Differential Gasket (toyota Innova Saa 1563) 2 Sets Rear Brake Pad Set (toyota Innova Saa 1563) 2 Sets Air Pump Check Valve (toyota Innova Saa 1563) 4 Piece Differential Pinion Oil Seal (toyota Innova Saa 1563) 4 Pcs Cap Spark Plug (o Ring) (toyota Innova Umo 139) 4 Pcs Spark Plug (toyota Innova Umo 139) 4 Pcs Wheel Bearing Front (inner) (toyota Innova Umo 139) 4 Pcs Wheel Bearing Front (outer) (toyota Innova Umo 139) 2 Sets Brake Pad (toyota Innova Umo 139) 2 Sets Brake Shoe (toyota Innova Umo 139) 2 Pcs Shock Absorber (rear) (toyota Innova Umo 139) 2 Pcs Ball Joint (upper) (toyota Innova Umo 139) 2 Pcs Ball Joint (lower) (toyota Innova Umo 139) 2 Pcs Rod End (toyota Innova Umo 139) 2 Pcs Steering Rack End (toyota Innova Umo 139) 2 Ea Transmission Support (toyota Innova Umo 139) 2 Pcs Expansion Valve (rear) (toyota Innova Umo 139) 2 Ea Filter Drier (toyota Innova Umo 139) 2 Ea Motor Blower (toyota Innova Umo 139) 1 Units Evaporator (toyota Innova Umo 139) 2 Pcs Condenser (toyota Innova Umo 139) 2 Kilos Freon Gas 134a (toyota Innova Umo 139) 1 Ea Steering Belt (toyota Innova Cbe 8119) 1 Ea Compressor Belt (toyota Innova Cbe 8119) 1 Ea Water Pump Assy (toyota Innova Cbe 8119) 1 Ea Fly Wheel (toyota Innova Cbe 8119) 2 Sets Nuzzle Tip (toyota Innova Cbe 8119) 2 Ea Oil Filter (toyota Innova Cbe 8119) 1 Ea Air Cleaner Element (toyota Innova Cbe 8119) 1 Pcs Engine Support (toyota Innova Cbe 8119) 2 Ea Brake Master Assy (toyota Innova Cbe 8119) 2 Ea Brake Booster Assy (toyota Innova Cbe 8119) 2 Ea Primary Clutch Assy (toyota Innova Cbe 8119) 2 Pcs Heater/glow Plug (toyota Innova Cbe 8119) 2 Ea Fan Blade (toyota Innova Cbe 8119) 2 Pair Wiper Blade (toyota Innova Cbe 8119) 1 Set Wiper Linkage (toyota Innova Cbe 8119) 1 Pc Horn Assy 12v (toyota Innova Cbe 8119) 1 Ea Ball Joint (upper) (toyota Innova Cbe 8119) 1

Details: Description Note: 1. The Approved Budget For The Contract Is Php 184,672.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Mun. Heavy Vehicles Mun. Bulldozer 1 Aw68 Oil 18 L 2 Grease (2 Kls) 2 Kls 3 Gear Oil 90 8 L Mun. Mini Bus Zf 5527 4 Governor Air Control 1 Pc 5 Grease (2 Kls) 1 Pc 6 Compressor Piston Ring 1 Pc 7 Beta Gray 1 Pc 8 Shellac 2 Pc Mun. Foton Loader 9 Planetary Oil Seal 4 Pcs 10 Caliper Kit 16 Pcs 11 Rubber Boots 16 Pcs 12 O Ring 8 Pcs 13 30t Hydraulic Jack 1 Pc Mun. Isuzu Dt D2q 573 14 Oil Filter 1 Pc Mun. Isuzu Dt D2p 837 15 Horn 24v 1 Set 16 Stop Light Bulb 24v 2 Pcs 17 Flasher Bulb 1 Set Mun. Light Vehicles Mun. Vehicle Isuzu Flexi D1v 964 18 Wiper Blade 1 Set 19 Engine Oil 10 L 20 Grease 1kl 1 Kls 21 Brake Shoe 1 Set 22 Rubber Boots 8 Pcs 23 Rubber Caps 8 Pcs 24 Gear Oil 90 8 L 25 Atf 2 L 26 Brake Fluid 1 L 27 Oil Filter 1 Pc 28 Shifter Cable Isuzu 4hf1 1 Pc Mun. Vehicle Innova A7x 229 29 Lower Ball Joint 1 Set 30 Upper Ball Joint 1 Set 31 Front Shock Absorber 2 Pcs 32 Aircon Condenser 1 Pc 33 Gear Oil 90 4 L 34 Gear Oil 40 2 L Pnp Patrol Car Sab 5754 35 Engine Oil 8 L 36 Oil Filter 1 Pc Pnp Patrol Car Snd 9840 37 Engine Oil 8 L 38 Oil Filter 1 Pc Mun. Vehicle Isuzu Mu-x Slf 303 39 Synthetic Engine Oil 9 L 40 Oil Filter 1 Pc

Details: Description 1 Airway (mouth Guard) No. 2, Size-80mm, Sterile, Green 100 Piece 36.00 3,600.00 2 Anesthesia Breathing Circuit, 72" Expandable Tubing, Single Limb Circuit With Hch Filter And 3l Latex-free Airbag, Adult 20 Piece 850.00 17,000.00 3 Chlorhexidine Acetate With Tulle Gras Dressing 10cm X 10cm/bactigras 10cmx10cm 150 Piece 94.00 14,100.00 4 Alcohol Swab/prep Pads With 70% Isopropyl Alcohol,200's 50 Box 112.00 5,600.00 5 Cautery Cord W/ Tip Pencil, Sterile, Non-stick Tip 1000 Piece 120.00 120,000.00 6 Calibrated Glass, 210ml 500 Piece 22.00 11,000.00 7 Disposable Shoe Cover, 100's 100 Pack 200.00 20,000.00 8 Disposable Syringe W/ Needle 10cc, G-23, Needle Length 1", Luer Lock, 100's 200 Box 230.00 46,000.00 9 Disposable Ecg Electrodes With Prelegged Ag/agcl Sensor, Adult,50's 250 Pack 240.00 60,000.00 10 Gauze Sponge,28x24 Mesh, With X-ray Liner,4"x8"x16 Ply, Sterile, 10's (pre-cut) Folded 1810 Piece 94.00 170,140.00 11 Nasal Oxygen Cannula, Adult 1500 Piece 20.00 30,000.00 12 Oxygen Mask With Tubing, Adult 690 Piece 40.00 27,600.00 13 Penrose Drainage Tubing 1/4"x18”, Sterile 120 Piece 24.00 2,880.00 14 Polyglactin 1, 40mm Violet Braided 1/2 Circle Round Needle, 90cm, Antibacterial, 36's 15 Box 13,524.00 202,860.00 15 Silk 0 Strands 15x60cm, 3.5 Metric,with Plastic Casing Guide For Suture To Minimize Kink, 24's 10 Box 1,600.00 16,000.00 16 Silk 2/0, Strands 15x60cm, 3 Metric,with Plastic Casing Guide For Suture To Minimize Kink, 12's 30 Box 2,000.00 60,000.00 17 Surgical Plaster Creamy White Color, 3",2",1" And 1/2" 50 Tube 3,100.00 155,000.00 18 Skin Stapler, Clear Cartridge With Centerline Pointer And Visual Access 35 W 100 Piece 300.00 30,000.00 19 Ultra Transmission Gel, 280ml 41 Tube 200.00 8,200.00

Details: Description Various Filters And Spare Parts Pc C-111 28 Pc C-306 16 Pc C-415 8 Pc C-206 8 Pc C-222 4 Pc Fes 5640 12 Pc C-529 8 Pc C-512 8 Pc 16510-61j00 4 Fuel Filters (primary) Pc F-193 9 Pc 23390-0l070 6 Pc Ffs-1500 15 Pc Fc-158 6 Pc Fc-234 6 Pc Ffs-1478 3 Pc Ffs 1640 9 Pc Fc-208a 3 Pc Ffs 1067 3 Pc Ff-1208a 3 Fuel Filters (secondary) Pc Fc-235 6 Air Filters Pc A-1028 6 Pc Fas 8530 8 Pc 1500a098 2 Pc Fas 8928 6 Pc Fas 8946 2 Pc A-1880 4 Pc Fa-1006v/a-2006v 2 Pc Ab39-9601-ab/ab39-9601-ad 6 Pc Fa-1004v 2 Pc Fa-6673xx 2 Pc A520j 2 Pc 13780-52s00 2 Aircon (cabin) Filters Pc Fcs 9530 6 Pc 87139-06080 6 Pc 7803a112 6 Pc 16546-4kv0a 4 Pc Ab39-19n619-aa 2 Pc Ab39-19n619-a 2 Pc Ab39-19n619-b 2 Pc Mr398288 2 Set Af-2877 4 Set Db1482 Gct 6 Set Db1774 Gct 4 Set Db1916 Gct 2 Set Db1191 2 Set Db2374 Gct 4 Set Db438 Gct 2 Set Db2074 6 Set A-8311k 2 Set Db1116 Gct 2 Set 04466-0k010 2 Set Sp1361 2 Brake Shoe L&r Set An-2335 4 Set Ds2809/bs5072 6 Set Bs5294 4 Set An-6741 2 Set Ds6664/bs1594 2 Set Ds1825/bs5021 4 Set Ds1174/bs1657 2 Set Ds3392/bs5023 4 Set Ds3416/bs1769 2 Set K4467 2 Set Ds4452/bs1662 2 Set Ds2395/bs5008 2 Set Ds6741/bs5018 2 X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x

Details: Description Purchase Of Interchangeable-lens Camera With 28-70 Mm Zoom Lens For The Development And Production Of Sbcc And Advocacy Materials 1 Pc Specifications: Full-frame Hybrid Camera Sensor Type: 35mm Full Frame (35.9x23.9mm), Exmor R Cmos Sensor Image Sensor: Aspect Ratio: 3:2 Number Of Pixels (effective): Approx 33.0 Megapixels Lens Mount: E-mount Viewfinder: 1.3 Cm (0.5 Type) Electronic Viewfinder (quad-vga Oled) Recording System: Still Image: Jpeg, Raw And Heif Video Compression: Xavc S: Mpeg-4 Avc/h.264, Xavc Hs: Mpeg-h Hevc/h.265 Audio Recording Format: Lpcm 2 Ch (48 Khz 16 Bit), Lpcm 2 Ch (48 Khz 24 Bit), Lpcm 4 Ch (48 Khz 24 Bit), Mpeg-4 Aac-lc 2 Ch Media: Sd Memory Card, Sdhc Memory Card, Sdxc Memory Card, Cfexpress Type A Memory Card Memory Card Slot: 2 (slot1-multi Slot For Sd Memory Card/cfexpress Type A Memory Card, Slot2 – Sd Memory Card) Focus: Fast Hybrid Af Focus Point: 35mm Full Frame: Af Illuminator: Yes With Built-in Led Type With Range Of Approx. 0.3 M Exposure: Metering Type: 120-zone Evaluative Metering Lcd Screen: Monitor Type: 7.5 Cm (3.0-type) Type Tft With Touch Panel, Brightness Control And Focus Magnifier Shutter: Type: Electronically-controlled, Vertical-traverse, Focal-plane Type Shutter Type: Mechanical Shutter/electronic Shutter Shutter Speed: Min 30 Sec Max 1/8000 Sec And Up To 1-25 In Auto Slow Shutter Mode Flash Sync. Speed: 1/250 S(35mm Full Frame), 1/320 S (aps-c) Image Stabilizer: Image Sensor-shift Mechanisms With 5-axis Compensation Compatible Standards: Exit Print, Print Image Matching Iii Lens Compensation Setting: Peripheral Shading, Chromatic Aberration, Distortion, Breathing (movie) Pc Interface: Mass-storage/mtp With Multi/micro Usb Terminal With Bluetooth, Multi-interface Shoe, Vertical Grip Connector, Mic Terminal, Headphone Terminal. With Ftp Transfer Function, View On Smartphone, Remote Control Via Smartphone, Pc Remote, Bravia Sync (control For Hdmi), Photo Tv Hd With Built-in Stereo For Microphone And Built-in, Monaural For Speaker With A Chargeable Battery Pack With Internal Battery Charge With Usb Power Supply Please Attach Quotation With The Ff: 1. Mayor’s/business Permit/bir 2303 2. Philgeps Certification/registration Number (snap Shot Of Certificate) 3. Accomplished Rfq (signed By The Authorized Representative) Note: Additional Requirement May Be Requested After Determination Of Qualified And Responsive Bidders (omnibus Sworn Statement-oss) Abc: ₱ 192,000.00

Details: Description Rfq No. 2025-01-005 Request For Quotation ( Repair & Maintenance Of Machineries And Equipment ) Pr No. 2024-12-184dvi The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems (upriis) Main Office Hereinafter Referred To As The “purchaser”through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation, Intended For Use For Various Service Vehicles And Heavy Equipment Of Nia Upriis Division Vi Through Negotiated Procurement - 53.9 Small Value Procurementwith Approved Budget For The Contract (abc) Two Hundred Forty-one Thousand Five Hundred Thirty-nine Pesos And Twenty Seven Centavos Only (php 241,539.27) Item Unit Quantity Item Description Repair & Maintenance Of Machineries And Equipment 1 " Piece" 2 "case Backhoe Loader Fuel Filter" 2 " Piece" 1 Air Filter (inner) 3 " Piece" 1 "air Filter (outer) " 4 " Piece" 1 Filter Screen 5 " Piece" 2 Engine Oil Filter 6 " Piece" 1 Fuel Filter Separator 7 " Piece" 1 "isuzu Dump Truck, Sej-832 Center Bearing" 8 " Piece" 2 Oil Filter 9 " Piece" 1 Air Filter 10 " Piece" 2 "ford Ranger, Sfu-725 Tires, 235/75 R15" 11 " Piece" 1 Battery (3smf) 12 " Piece" 1 Clutch Disc 13 " Piece" 1 Pressure Plate 14 " Piece" 1 Release Bearing 15 " Piece" 12 Leaf Spring Bushing 16 " Piece" 1 Air Filter 17 " Piece" 1 Oil Filter 18 " Piece" 1 Alternator Belt 19 " Piece" 1 Aircon Belt 20 " Piece" 1 Window Glass (passenger Side) 21 " Piece" 1 Oil Cooler Housing 22 " Piece" 1 "isuzu Fuego, Sfx-896 Battery (3smf)" 23 " Piece" 1 Air Filter 24 " Piece" 1 Fuel Filter 25 " Piece" 1 Oil Filter 26 " Piece" 4 Swing Arm Bushing 27 " Piece" 12 Leaf Spring Bushing 28 " Piece" 1 Oil Pressure Switch 29 Set 1 Tail Light 30 " Piece" 4 Wheel Bearing 31 Set 1 Signal Light 32 Set 1 Brake Shoe 33 Set 1 Brake Disc Pad 34 Unit 1 Starter Motor 35 Unit 1 Power Steering Pump 36 Unit 1 Steering Box 37 " Piece" 2 Hub Oil Seal 38 " Piece" 1 "mitsubishi Strada, Crh-907 Battery (3smf)" 39 Set 1 Brake Shoe 40 Set 1 Brake Disc Pad 41 " Piece" 1 Timing Belt With Tensioner 42 " Piece" 1 Balancer Belt With Tensioner 43 " Piece" 1 Aircon Belt 44 " Piece" 1 Alternator Belt 45 " Piece" 1 "steering Belt " 46 " Piece" 12 Leaf Spring Bushing 47 " Piece" 1 Idler Arm Assy 48 " Piece" 1 Window Glass (driver Side) 49 " Piece" 1 Oil Filter 50 " Piece" 1 Fuel Filter 51 " Piece" 1 Air Filter 52 Set 1 Stabilizer Bushing 53 Piece 1 Solenoid Switch 54 Unit 1 "toyota Land Cruiser, Seb-527 Steering Gear Box" 55 Set 1 Side Mirror 56 Set 1 Engine Support 57 Piece 1 "oil Filter " 58 Set 1 Timing Belt Assy - - - **nothing Follows** The Details Listed Above, Are Purchaser’s Minimum Specifications/requirements And Must Be Complied On A Pass/fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately, And Award Will Be Made To The Quotation Resulting In The Overall Lowest Cost. Contract Award Will Be Made To The Lowest Evaluated Quotation Meeting Purchaser’s Technical Specifications. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded All Quotations May Be Typewritten Or Handwritten And Must Be Placed In Sealed Envelope Marked (hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply & Delivery Of Materials For Use For Various Service Vehicles And Heavy Equipment Of Nia Upriis Division Vi And Must Be Delivered/submitted Not Later Than January 14,2025, 9:00 Am At The Nia-upriis, Maharlika Highway, Cabanatuan City, Nueva Ecija. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within Thirty (30) Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A) Together With The Technical Document Requirement Mainly: 1. Valid Mayor’s/business Permit/special Economic Zone Permit 2. Valid Dti/sec Registration "3. Bir Registration Certificate" "4. Valid Philgeps Registration Certificate (for Abc Php50,000 And Above)" "5. Omnibus Sworn Statement (for Abc Php50,000 And Above)" "6. Income Tax Return/tax Clearance (for Lease Of Venue)" "7. Certificate Of Sole Distributorship (for Direct Contracting) " Sgd Engr. Leife B. Villaflor Chairperson, Bac On Goods & Services