Shoes Tenders

Details: Description 1. 3 Flap #20 Pcs 2. 1 Cue Gauge Loug Pcs 3. 1 Oil Filter C-111 Pcs 4. 6 Tube 14 X 24 Pcs 5. 2 Deliper Blade 14 Pcs 6. 10 Rubber Cap 4518 Pcs 7. 10 Total Oil 20w50 Ltrs 8. 2 Side Mirror Pcs 9. 1 240 Alternator Assy 3d.rs Pcs 10. 10 Total Oil 20w50 Ltrs 11. 20 Bolt 10x75 W/ Washer W/ Nut Pcs 12. 20 Bolt 8x75 Pcs 13. 1 5116 Ferel Hose Roll 14. 1 7116 Ferel Hose Roll 15. 8 Bolt 12 X 70 W/ Washer Pcs 16. 4 Flap 14 X 24 Pcs 17. 4 Tube 14 X 24 Pcs 18. 2 Dsc Pad Rsa 648wk Set 19. 1 Brake Shoe Rsk-602 Set 20. 10 Rubber Cup 20123 Pcs 21. 4 Oil Seal 46x102x11116 Pcs 22. 4 Oil Seal 70x112x10118 Pcs 23. 10 Bulb 24vsk Pcs 24. 10 Bulb 24vdk Pcs 25 1 Cross Bearing Guf-20 Pcs 26.. 1 Cross Bearing Gum-91 Pcs 27. 2 Deestone 750x16 Mri Er Set 28. 1 Side Mirror Pcs 29. 20 Battery Terminal Pcs 30. 1 Keng Pen Ket 4hfi Set 31. 1 Clutch Boaster Assy 105 Long Pcs 32. 1 22 Unit Peston Pcs 33. 1 13116 8dc9 Clutch Waster Pcs 34. 2 200a250v Renewable Fuse Pcs 35. 1 C-111 Oil Filter Pcs 36. 1 505-1 Leat Spring Pcs 37. 2 Round U Bolt 16-116x275 Pcs 38. 16 Spring Bushing Pcs 39. 2 12x 150 Center Bolt 125 Pcs 40. 3 Whiz Oil 15w40 Pail 41. 3 Grease #32kl Pcs 42. 2 Cut68 Whiz Pail 43. 1 140 Gear Oil Whiz Pail 44. 6 Ferel Filter Dpc3c7 Pcs 45. 6 Ferel Filter Pc321 Pcs 46. 2 Ferel Pump Assy Spid-1k Pcs Purpose: For The Repair And Maintenance Of Heavy Equipments And Vehicle, Jose Dalman, Zamboanga Del Norte. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: 02/12/2025 To 02/20/2025 2. Pre-bid Conference: 3. Submission Of Letters Of Intent And Application For Eligi- Bility ( If Single Stage Bidding Is Used, Delete This Activity) 4. Opening Of Bids: February 20, 2025 @ Municipal Budget Office 10:00am,jose Dalman Zdn 5 Bid Evaluation: Friday, February 21, 2025 6. Post-qualification Monday, February 24, 2025 7. Notice Of Award: Tuesday, February 25, 2025 8. Contract Preparation And Signing: Wednesday, February 26, 2025 9. Approval By Higher Authority: Thursday, February 27, 2025 10. Issuance Of Notice To Proceed: Friday, February 28, 2025

Description: Modify Notice To Include The Following Items Omitted From Original Notice In Error: item 3) nsn 2910-01-500-6920 filter Element mfg: Welin Lambie part Number: 894-00907 quantity: 25 Each item 4) nsn 3950-99-282 3802 parts Kit Winch mfg: Welin Lambie part Number: 892-02049 quantity: 10 Each item 5) nsn 4010-99-251-6631 rope Wire mfg: Welin Lambie part Number: 800-02033 quantity: 10 Each item 6) nsn 4010-99-665-8380 rope Wire mfg: Welin Lambie part Number: 800-02034 quantity: 10 Each item 7) nsn 3950-99-752-0146 rope Wire mfg: Welin Lambie part Number: 800-02046 quantity: 30 Each item 8) nsn 4330-99-549-9320 filter Element mfg: Welin Lambie part Number: 891-00601 quantity: 40 Each item 9) nsn 2530-99-430-0529 brake Shoe mfg: Welin Lambie part Number: 5520-6301 quantity: 10 Each the United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 5990-99-724-7525 encoder Shafter Angle To Digital encoder Utilized On The Dual Point Davit part Number: 859-03343 mfg: Welin Lambie Ltd quantity: 04 Each item 1) nsn: 4330-99-693-1238 indicator Filter Warning filter Electrical Blockage Indicator part Number: 894-00905 mfg: Welin Lambie Ltd quantity: 04 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-01 (jan 2025) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 333998 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Welin Lambie And/or Their Authorized Distributor Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 06,2025 At 10:00 Am Eastern Standard Time. Email Proposed Price Quote To: Yvette.r.johnson@uscg.mil offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Details: Description Invitation To Re-bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund / Sb No. 1 Cy 2023 Intend To Apply The Sum Of P6,743,095.30 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Halfway House Including Amenities, Brgy. Rogongon, Iligan City With Project No. Cb(b)-24-123 (ceo-infra) Re-bid. 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 Construction Of Halfway House Including Amenities, Brgy. Rogongon, Iligan City • Earth Works - Excavation For Foundations , Septic Vault,ground Tank, Grease Trap And Catch Basin - Backfilling, Earth Fill And Gravel Fill For Foundations And Building Area • Concrete Works - Concreting For Foundations ,columns, Beams, Ground Floor And 2nd Floor Slabs, Staircase , Roof, Septic Vault, Ground Tank, Grease Trap And Catch Basin - Formworks For Columns And Beams, And Scaffoldings For Building Construction • Masonry Works - Chb Walling For Building Exterior (foundation To 2nd Floor) ,chb For Ground Floor Interior Walling Up To Floor Line, Chb For Septic Vault, Ground Tank, Grease Trap And Catch Basin • Steel Reinforcement - Installation Of Deformed Steel Reinforcing Bars For Concrete And Masonry Structures • Steel Works - Construction Of Roofing Trusses And Purlins • Doors & Windows - Fabrication & Installation Of Ground Floor Doors And Windows (exterior) • Tinsmithry - Building Roofing Using Prepainted Rib-type Roofing Sheets And Prefab Ridge Rolls • Plumbing - Laying Of Embedded Waste And Water Lines For Ground Floor And Second Floor I. Project Billboard (q = 2.00 Sets) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2" X 3" X 14' Coco Lumber, 2" X 3" X 10' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. Ii. Occupational Safety And Health Program (q = 1.00 L.s.) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Iii. Permits And Clearance (q = 1.00 L.s.) Includes Fire Safety Evaluation Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). Iv. Mobilization / Demobilization (q = 1.00 Lot) V. Earthworks (q = 253.00 Cu.m.) A. Excavation (q = 131.00 Cu.m.) Includes Volume To Be Excavated. B. Earth Fill (q = 85.00 Cu.m.) Includes Volume For Earth Fill (includes Compaction): Petrun Soil (for Earth Fill) (w/ Compaction). C. Gravel Bedding (q = 37.00 Cu.m.) Includes Volume For Gravel Bedding: 1-1/2" Gravel Bedding (0.10m Thk.). Vi. Concrete Work, Formwork &. Scaffolding (q = 148.31 Cu.m.) Includes Portland Cement Type 1astm C-150 Pns 07, Washed Sand, Washed Gravel, (for Formworks And Scaffoldings): 1.2mm Thk. X 1.0m Width Composite Steel Deck, 4'x8'x1/4"thk. Marine Plywood, 2" X 2" X 12' Coco Lumber, Assorted Sizes C.w. Nails, Steel Scaffolding (including Complete Accessories) Vii. Masonry Work ( Q = 598.28 Sq.m.) Includes 4" X 8" X 16" Chb (700psi), Portland Cement Type 1astm C-150 Pns 07, Washed Sand, Skim Coat (20kg). Viii. Steel Reinforcement ( Q = 22,027.74 Kgs.) Includes 20mmø X 6000mm Dsb (grade 40), 16mmø X 6000mm Dsb (grade 40), 12mmø X 6000mm Dsb (grade 40), 10mmø X 6000mm Dsb (grade 40), #16 Gi Tie Wire. Ix. Steel Work ( Q = 257.00 Lengths) Includes 50mm X 50mm X 6mm Thk. Angle Bar (6m/length), 38mm X 38mm X 6mm Thk. Angle Bar (6m/length), 50mm X 50mm X 2mm Thk Tubular Bar (6m/length), 50mm X 100mm X 1.2mm Thk. C-purlins (6m/length), 1.2m X 2.4m X 10mm Thk. Ms Plate, Welding Rod (6011), Grinding Disk, Cutting Disk. X. Doors &. Windows (q = 15.00 Units) Includes D1: 4000mm X 2150mm (4 - 1000mm X 2150mm Panels) Fixed Glass Partition W/ Aluminum Framed Double Glass Swing Door, W/ Complete Accessories; D6: 800mm X 2150mm Flush Door, Including Door Knob, Jambs And Accessories; Wl: 2300mm X 1200mm (4 - 600mm X1200mm Panels) Analok Frame Sliding Window W/ 1/4" Thk. Bronze Glass; W2: 2500mm X 1200mm (2 - 1250mm X 1200mm Panels) Analok Frame Sliding Window W/ 1/4" Thk. Bronze Glass; W3: 2500mm X 800mm (2 - 1250mm X 800mm Panels) Analok Frame Sliding Window W/ 1/4" Thk. Bronze Glass; W4: 600mm X 600mm Analok Frame Awning Window W/ 1/4" Thk. Bronze Glass. Xi. Tinsmithry (q = 227.00 Ln.m.) Includes 1.1m X 0.50mm Thk Prepainted Rib-type Roofing, 0.9m X 2.4m X 0.5mm Thk. Prefab Ridge Roll, Tek Screw, Vulca Seal, 5mm Thk X 1000mm Insulation Foam (50m/roll), Touch-up Paint (500ml/can) . Xii. Plumbing (q = 1.00 Lot) Includes 4"x 4" Floor Drain, Stainless; 6" Dia. X 10' Pvc Pipe, S-1000; 4" Dia. X 10' Pvc Pipe, S-1000; 2" Dia. X 10' Pvc Pipe, S-1000; 6" Dia. Pvc Cleanout; 6" Dia. Pvc Coupling; 4" Dia. Pvc Elbow, 1/4 Bend; 4" Dia. Pvc Sanitary Tee; 4" Dia. Pvc Cleanout; 4" Dia. Pvc P-trap; 4" Dia. Pvc Coupling; 6" To 4" Pvc Tee Reducer; 4" To 2" Pvc Tee Reducer; 4" To 2" Pvc Bushing Reducer; 2" Dia. Pvc Elbow, 1/4 Bend; 2" Dia. Pvc Wye; 2" Dia. Pvc Tee; 2" Dia. Pvc P-trap; 2" Dia. Pvc Cleanout; 2" Dia. Pvc Coupling; Pvc Cement,400 Cc; 1/2" Dia. G.i. Elbow; 1/2" Dia. G.i. Tee; 1/2" Dia. X 4" G.i. Nipple; 1/2" Dia. G.i. Coupling; 1/2" Dia. X 20' G.i. Pipe, S-40; 1/2" Dia. Float Valve; 1/2" Dia. Gate Valve; Teflon Tape (big). Approved Budget For The Contract (abc): P 6,743,095.30 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 Sixty (160) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) 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: October 18, 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: January 7 – January 28, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 3.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 4.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 5.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 P10,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: January 7, 2025 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-123 (ceo-infra)

Details: Description 1.the Lgu-bakun Through The General Fund Intends To Apply The Sum Of 612,558.00 Being The Total Abc To Payments Under The Contract For Procurement Of Laboratory And Medical Supplies/ G- 09-2025 With The Following Specifications. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Qty. Unit Item Description Laboratory Supplies 1 2 Bot Microhematocrit Capillary Tubes, Heparinized, 100's 2 5 Box Blood Lancets, 500's, 23g 3 1 Box Tubex Reagent With Magnet Color Scale 4 5 Bot Hemopoint Strips, 50's 5 7 Box Serum / Urine Hcg, 20s 6 10 Box Autocode Glucosure Glucose Strips, 50s 7 10 Bot Uric Acid Strip, 25's 8 20 Bot Cholesterol Strips, 10's 9 5 Box Syringe With Needle 23gx1", 3 Ml, 100s 10 750 Pc Urinalysis/fecalysis Cups, 150ml 11 7 Set Dengue Ns1 And Igg/igm 10's 12 1 Pack Fecal Occult Blood Test, 20s 13 8 Box Edta Test Tubes (violet Top), 100s 3ml 14 5 Bot Rapid Typhoid Test Kit 25's 15 1 Bot Oil Immersion Oil 16 2 Gal W-31d Diluent, 20 L 17 2 Bot W-31l Lyse (500 Ml) 18 2 Bot W-sp Probe Cleanser (50 Ml) 19 1 Set Control For Hematology Analyzer 20 1 Box Microtainer/micro Blood Tubes, Edta, 100s 21 13 Bot Urinalysis Strips, 100s, 10 Parameters 22 5 Set Abo Rh Typing Sera 23 5 Box Hbsag Screening Test Kits, 25s 24 2 Box Easy Touch Gcu Medical Supplies 25 7 Pcs Asepto ( Bulb Syringe )- Ngt - 60 Cc 26 1 Set Blood Pressure Set,baxtel 27 15 Each Canister For Cotton Balls,plastic With Tight Lid,8cm 28 10 Jar Canister For Cotton Balls,stainless With Tight Lid,10 Cm 29 50 Each Cervical Brush ,papsmear 30 14 Each Cervical Collar,foam,adult 31 8 Each Cervical Collar,foam,pedia 32 10 Box Chromic 2-0 Silk Braided Curved Cutting 33 10 Box Chromic 3-0 Silk Braided Curved Cutting 34 5 Box Chromic 5-0 Silk Braided Cutting 35 1 Box Cloth Tape,(durapore) 36 30 Each Cord Clamp 37 100 Pack Cotton Buds ,108 Tips 38 50 Bot Del Monte Vinegar 490 Ml 39 1 Set Delivery Set( 1 Surgical Mayo Curve Scissor Big Size, 1 Surgical Mayo Straigth Scissor Big Size2,straigth Clamp Big Size,1 Tissue Forcep,2 Curve Clamp) With Stainless Container, German 40 100 Each Digital Thermometer Model Mc-246,omron With Battery 41 200 Bot Distilled Water(absolute)350ml 42 40 Pcs Drainage Bag For Ifc (2,000ml) 43 1 Set Fetal Doppler,edan Sdi Ultrasonic Pocket Doppler Bluetooth 44 15 Each Finger Pulse Fingertip Oled Oximeter Blood Oxygen With Respiratory Rate Oximemter 45 2 Each Foam For Vaccine Carrier,1/2 Inch,44 Inches Wx80 Inches 46 1 Box Glass Slides( 25.4 X 72.22 Mm) 100's/ Box,frosted 47 2 Box Gloves, Surgical, Sterile Size 6.5 50's/ Box 48 5 Box Gloves, Surgical, Sterile Size 7 50's/ Box 49 3 Box Gloves, Surgical, Sterile Size 7.5 50's/ Box 50 10 Box Gloves,clean,non Powdered,nitrile,large,100s/box 51 15 Box Gloves,clean,non Powdered,nitrile,medium,100s/box 52 13 Box Gloves,clean,non Powdered,nitrile,small,100s/box 53 7 Gallon Glutaraldehyde Solution 54 20 Bot Hand Sanitizer,natural ,human Nature,citrus Flavor,200ml 55 20 Each Handwash Liquid Soap, 500 Ml 56 25 Each Headlamp Rechargeable,, Decathlon 120 Lumens 57 20 Box Hypoallergenic Tape, Transpore 1 ", 12's/ Box* 58 14 Box Hypoallergenic Tape, Transpore 1/2 ", 24's/ Box* 59 20 Pcs Indwelling Foley Catheter (ifc)french 16 60 20 Pcs Indwelling Foley Catheter (ifc)french 18* 61 40 Pc Infusion Set - Pedia 62 70 Pc Infusion Set- Adult 63 85 Pc Iv Catherer Gauge 20,introcan 64 85 Pc Iv Catherer Gauge 22,introcan 65 50 Pc Iv Catheter Gauge 24,introcan 66 25 Pc Iv Catheter Gauge 26 67 5 Each Kelly Pad 68 30 Bot Lidocaine Hydrochloride 69 10 Tube Lubricating Jelly ( Ky) 150g 70 7 Gallon Lysol,solution,cleaner 71 7 Set Minor Instrument,olten ( 2surgical Scissor, 2thumb Forcep,2tissue Forcep,2 Long Clamp, 2ovum Clamp,2straigth Clamp,2curve Clamp,2needle Holder,2blade Holder,2stainless Container) 72 45 Pc Nasal Cannula,oxygen - Adult 73 20 Each Nasal Cannula,oxygen- Pedia And For Neonates* 74 50 Set Nebulizer Kit, Adult 75 50 Set Nebulizer Kit, Pedia 76 10 Unit Non Mercurial Bp Desk Wall Type Sphygmomanometer With Stethoscope 77 20 Set Oxygen Regulator 78 10 Pc Patient Gown,cloth,washable 79 50 Pcs Pediatric Urine Bag 80 5 Pack Plastic Celophane Ice Bag 100pcs,4x12 81 7 Gallon Povidone Iodine * 82 25 Pc Rectangular Ice Pack (cold Dogs),11.5cm X18.5 Cm 83 3 Pack Resealable Bag Quick Seal,100's,25x35cm 84 3 Pack Resealable Bag Quick Seal,100's,30x40cm 85 25 Pair Scrub Shoes Khaki Color 86 5 Box Silk 2-0 With Needle 12s/box,cutting 87 5 Box Silk 3-0 With Needle 12s/box,cutting 88 5 Box Silk 5-0 With Needle 12s/box 89 20 Box Sterile Gauze Pads 4x 8,100's 90 20 Box Sterile Gauze Pads 4x4,100's 91 5 Pcs Suction Catheter , Pedia 92 6 Pcs Suction Catheter,adult 93 2 Box Syringe W/ Needle 1 Ml 26g X1/2 100's 94 4 Box Syringe W/ Needle 10ml 19gx 1 1/2" 100's/box 95 5 Box Syringe W/ Needle 3ml 23gx1",100's 96 3 Box Syringe W/ Needle 5 Ml 21g X 1 1/2",100's 97 2 Each Thermal Bag With Sling,high Quality/ Insulated Bag 98 10 Each Thermometer,non Contact With Battery 99 65 Pack Toilet Tissue,12 Rolls/pack 100 3 Box Tongue Depressors Wooden 100's/ Box (sterile) 101 35 Each Torniquet,elastic,rubber Flat 102 7 Each Torniquet,retractable 103 10 Roll Trash Bag,m/s,green 104 30 Roll Trash Bag.m/s Orange 105 10 Roll Trash Bag.m/s,yellow 106 5 Box Tuberculine Syringe 107 70 Pc Triangular Bandage,colored Orange 108 1 Each Vaccine Carrier Big Size,pqs 109 20 Each Vaginal Speculum 2 Blade,medium Total Delivery Of The Goods Is Required By 30 Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 2.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A.bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 3.prospective Bidders May Obtain Further Information From Bids And Awards Committee Secretariat Office, Main Municipal Building, Ampusongan, Bakun, Benguet And Inspect The Bidding Documents During 8-12 Am And 1-5 Pm Monday- Friday. 4.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 10, 2025 From The Bids And Awards Committee Secretariat Office, Main Municipal Building, Ampusongan, Bakun, Benguet, In The Amount Of P 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 5. The Lgu- Bakun Will Not Conduct A Pre-bid Conference For This Contract. 6.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee Secretariat Office, Main Municipal Building, Ampusongan, Bakun On Or Before February 17, 2025 , 9:30 Am. Late Bids Shall Not Be Accepted. 7.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8.bid Opening Shall Be On February 17, 2025, 10:00 Am At The 3rd Floor Municipal Building, Ampusongan, Bakun .bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9.the Lgu-bakun 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. 10.for Further Information, Please Refer To: John B. Gu Municipal Engineering Office Municipal Hall,ampusongan, Bakun, Benguet 09213004881 Date Of Issue: February 10, 2025 John B. Gu Bac Chairperson

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-02-18 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Vehicle Spareparts, Lubricants And Accessories For Different Government Service Vehicles Bids And Awards Committee Office Project Location: Aph/pho Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: February 5, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-02-18 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 10, 2025 At 8:45 Am In The Return Envelope Attached Herewith. (sgd)cris A. Albolote Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is Upon The Request Of The Procuring Entity 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost Skd 783 (mitsubishi Strada) 2 Gal Diesel Oil 1 Gal Gear Oil #140 2 Gal Atf (automatic Transmission Fluid) 2 Gal Coolant 2 Pack Grease (1lb) 1 Liter Brake Fluid 1 Pc Oil Filter 1 Pc Fuel Filter 1 Pc Air Filter 4 Pcs Cvt Cleaner 1 Set Disc Pad 1 Set Brake Pad 4 Pcs Tire 255/65 R17 Sfk 564 (mazda Pick-up) 2 Gal Diesel Oil 2 Gal Gear Oil #90/180 1 Pc Oil Filter 2 Gal Coolant 4 Pcs Heater Plug (12v) 1 Pc Fuel Filter 1 Pc Air Filter 1 Pc Water Pump Assembly 1 Pc Betta Gray Basket F3x710, F3x950, F1x728 (nissan Pick-up) 6 Gal Diesel Oil 3 Pcs Oil Filter 3 Pcs Fuel Filter 2 Pcs Turbo Hose 3 Sets Disc Pad 8 Pcs Tire 265/60 R18 F1k403, F1k903 (nissan Nv350) Ambulance 4 Gal Diesel Oil 2 Pcs Oil Filter 4 Pcs Fuel Filter Primary/secondary 2 Pcs Air Filter 2 Sets Disc Pad (front) 2 Sets Brake Shoe (rear) 2 Pcs Turbo Hose 8 Pcs Tire 225/70 R15 C5s 200 (patient Transport Vehicle) Bmh 2 Gal Diesel Oil 1 Pc Oil Filter 1 Pc Fuel Filter 1 Pc Air Filter 1 Set Disc Pad Fitmaster (la Paz District Hospital) 2 Gal Diesel Oil 1 Pc Oil Filter 1 Pc Fuel Filter 1 Pc Air Filter Skd 810 (foton) Vmch Ambulance 2 Gal Diesel Oil 1 Pc Oil Filter 1 Pc Fuel Pump Assembly 1 Pc Air Filter Sfh 727 (innova Gas) 2 Gal Gasoline Oil 1 Pc Oil Filter 1 Pc Fuel Filter 1 Gal Coolant 1 Pc Clutch Master

Details: Description Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0092 Abc Php147,900.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price 1 Tire Wheel 205 X 65 R16 Pcs 4 2 Battery Assy N70l 11 Plates 12v Pc 1 3 Brake Pad Set 1 4 Brake Shoe Set 1 5 Oil Filter Pcs 3 6 Horn Set 2 7 Engine Oil Diesel Gal 6 8 Fuel Filter Pc 1 9 Wiper Blade Set 2 10 Universal Car Matting Set 2 11 M & T Transmission Oil Liter 4 12 Brake Fluid Liter 4 See Next Page For Use In Ppdo Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Item Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0092 Abc Php147,900.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price 13 Coolant Liter 4 14 Vsi Protector Can 10 15 Brake Cleaner Can 4 16 Seat Cover Set 2 Jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj For Use In Ppdo Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date

Details: Description 1 Harness With Ventral Rope Clamp 2 Pcs Specifications: * Ventral Attachment Point: Attachment For A Descender, A Positioning Lanyard For Use In Single Mode; Attachment For A Lanyard With A Ring Open To The Textile Connection Point *lateral Attachment Points: Attachment For A Positioning Lanyard For Use In Double Mode * Sternal Attachment Point: Attachment For A Fall-arrest System * Dorsal Attachment Point: Attachment For A Fall-arrest System * Rear Attachment Point On The Waistbelt: Attachment For A Restraint Lanyard * Material(s): Nylon, Polyester, Aluminum, Steel 2 Self-breaking Descender 2 Pcs Specifications: *material(s): Aluminum, Steel, Nylon *weight: 600 G *maximum Working Load For One Person: 150 Kg *maximum Working Load For Two Persons (rescue): 280 Kg *rope Compatibility: 12.5 To 13 Mm Diameter *auto-lock System *anti-panic Function 3 Mobile Fall Arrester With Locking Function - Asap Lock 2 Pcs Specifications: *material(s): Aluminum, Stainless Steel, Nylon *weight: 425 G *constant Fall Protection: - Arrests Falls, Slides, And Uncontrolled Descents - Works On Vertical Or Angled Rope - Locks On The Rope Even If Grabbed During The Fall 4 Energy Absorber For Asap Or Asap Lock – Axess 2 Pcs Specifications: *may Only Be Used With An Asap Or Asap Lock Mobile Fall Arrester Absorbs Energy In Case Of A Fall: * - Tearing Of The Energy Absorber Webbing Limits The Impact Force On The User *- Designed For Users Who Weigh Between 50 And 130 Kg Can Be Used For Loads Of Up To 250 Kg In Two-person Rescue Situations Material(s): Nylon, Polyester Length: 40cm Weigt: 205g 5 Handled Rope Clamp (ascension) 2 Pcs Specifications: Simple And Efficient To Use: *- Ergonomic Molded Handle Allows A Comfortable Yet Powerful Grip *- Wide Opening Allows The Handle To Be Easily Grasped, Even With Thick Gloves *- Ergonomic Upper Part To Maximize Power When Pulling With Two Hands *weight: 165 G *materials: Aluminum, Stainless, Plastic, Rubber, Nylon *rope Compatibility: 8 To 13 Mm 6 Adjustable Webbing Foot Loop 2 Pcs Specifications: The Adjustable Footape Foot Loop Is Used With The Ascension Handled Rope Clamp For Rope Ascents. A Height-adjustable Elastic Keeps The Foot In The Loop, Regardless Of Shoe Type. *attaches To The Ascension Rope Clamp For Rope Ascents *underfoot Strap Is Abrasion-resistant And Is Slightly Rigid To Make It Easier To Step Into *elastic Keeps Foot In Loop. It Is Adjustable In Length, So It Works With Any Type Of Shoe And Stores Easily When Not In Use. *weight: 65 G 7 Descender 2 Pcs Specifications: *descending A Heavy Load Up To 250 Kg *rope Compatibility: 10 To 11.5 Mm Diameter *material(s): Aluminum, Steel, Nylon *weight: 615 G *maximum Working Load For One Person: 150 Kg *maximum Working Load For Two Persons (rescue): 250 Kg 8 Rescuescender (openable Cam-loaded Rope Clamp) - Rope Grab 2 Pcs Specifications: Materials: Aluminum, Stainless Steel, Nylon Weight:260g 9 Sewn Sling (blue, 80cm, 80g) 2 Pcs Specifications: Open Loop Sling For Setting Up Anchors Breaking Strength: 22kn 10 Sewn Sling (green, 120cm, 100g) 2 Pcs Specifications: Open Loop Sling For Setting Up Anchors Breaking Strength: 22kn 11 Sewn Sling (red, 150cm, 135g) 2 Pcs Specifications: Open Loop Sling For Setting Up Anchors Breaking Strength: 22kn 12 Adjustable Anchor Strap (200-400cm, 950g) 2 Pcs Specifications: Adjustment Buckle Starp Length As Required For Setting Up The Anchorage. Velcro Helps Stow The Remaining Webbing Abrasion-resistant Webbing Forged Steel Attachment Point Length: 200-400cm Weight: 950g Breaking Strength: 25kn 13 Safety Helmet Vertex Vent 2 Pcs *optimal Protection: - The Dual Chinstrap Has Two Positions, Corresponding To Two Uses: High Strength, Limiting The Risk Of Losing The Helmet During A Fall, And Low Strength, Limiting The Risk Of Strangulation If The Helmet Is Snagged While The User Is On The Ground *very Comfortable: - Six-point Textile Suspension Conforms Perfectly To The Shape Of The Head - Centerfit Feature Allows Perfect Centering Of The Helmet On The Head, Thanks To Its Two Side Adjustment Wheels - Flip&fit System Allows The Headband To Be Positioned In A Low Position, Guaranteeing That The Helmet Fits Securely On The Head. The System Folds Into The Shell For Easy Storage And Transportation - Ventilation Holes With Sliding Shutters Allow Airflow Through The Helmet - Comes With Interchangeable Standard Comfort Foam *compatible With: - Petzl Headlamps, Using The Mounts (front And Rear Slots) - All Headlamps With Elastic Headband (headlamp Clips *head Circumference: 53-63 Cm *weight: 490 G *material(s): Abs (acrylonitrile Butadiene Styrene), Nylon, Polycarbonate, High-strength Polyester, Polyethylene Lightweight Asymmetrical Carabiner (d) *d Shape Is Particularly Suited For Connection To Equipment Such As Descenders Or Positioning Lanyards *screw-lock: Manual Screw-lock With Red Band Provides A Visual Warning When The Carabiner Is Unlocked 14 D Shape Large Alloy Screw Gate 2 Pcs 15 D Shape Large Steel Screw Gate 2 Pcs 16 D Shape Large Stainless Steel Screw Gate 2 Pcs 17 Lightweight Asymmetrical Carabiner (am'd) – Triact 2 Pcs Specification: Triact-lock: Automatic Locking With Triple-action Gate Opening *aluminum Carabiner Is Lightweight To Reduce Equipment Weight Carried By The User Lightweight Oval Carabiner Specifications: It Has An Oval Shape That Allows Optimal Loading Of Devices With A Wide Section, Such As Pulleys Or Rope Clamps. Its Fluid Interior Design And Keylock System Facilitate Handling. Screw-lock System 18 Oval Alloy Screw Gate 2 Pcs 19 Oval Stainless Steel Screw Gate 2 Pcs Single Pulley With Swivel 20 Single Swivel Pulley - Spin L1 2 Pcs Specifications: *weight: 290 G *material(s): Aluminum, Stainless Steel, Nylon *min. Rope Diameter: 7 Mm *max. Rope Diameter: 13 Mm *sheave Type: Sealed Ball Bearings *maximum Working Load: 4 X 2 = 8 Kn *breaking Strength: 36 Kn *efficiency: 95 % 21 Omni-block 1.5" Double Pulley P510 2 Pcs Double Pulley With Swivel Specifications: *weight: 480 G *material(s): Aluminum, Stainless Steel, Nylon *min. Rope Diameter: 7 Mm *max. Rope Diameter: 13 Mm *sheave Type: Sealed Ball Bearings *sheave Diameter: 38 Mm *maximum Working Load: 8 Kn (3 Kn Per Strand, More Information In The Instructions For Use) *breaking Strength: 36 Kn *efficiency: 95 % 22 Rigging Plate (s) (three Anchor Point Holes, 36kn) 2 Pcs *material(s): Aluminum *weight: 60 G 23 Rigging Plate (m) (three Anchor Point Holes, 45kn) 2 Pcs *material(s): Aluminum *weight: 180 G 24 Rigging Plate (l) (three Anchor Point Holes, 50kn) 2 Pcs *material(s): Aluminum *weight: 350 G 25 Dynamic Rope (green 10.4mm, 50m) 1 Pc Specifications: Materials: Nylon Weight Per Meter: 65g Impact Force: 8.5 Kn Percentage Of Sheath: 37% Static Elongation: 8.5% Dynamic Elongtion: 34% 26 Kernmantle Rope (black 12.5mm, 100mts) 100 Mtrs Low Stretch Kernmantle, High Strength Rope For Rescue Materials: Polyester, Nylon Weight Per Meter: 111g 27 Basket Stretcher ( Stainless Steel) 2 Pcs Dimension: 212x62x18cm Weight: 13kg >see Attached Documents

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 262 Date: January 28, 2025 Office: Aguinaldo Ph Rfq No.: Bac Canvass Cost Of Bid Documents: Php 500.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Vehicle Spareparts, In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 13, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 4 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Hydraulic Jack (6 Tons) Set 1 - 2 Tire, 225/70, R15, Good Quality Pc 2 - 3 Tire, 265/60 Rim 18-good Quality Pc 4 - 4 Nv 350 Nissan Brake Pad Front Set 3 - 5 Nv 350 Nissan Brake Shoe Lining Set 3 - 6 Isuzu Dmax (2007 Model) Brake Pad Set 3 - 7 Isuzu Dmax (2007 Model) Brake Shoe Set 3 - 8 Battery Charger 12 Volts Heavy Duty Pc 1 - 9 Cross Wrench Size 17x19x21x23mm Pc 2 - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 133,651.20 - Purpose: For Aph Vehicle Use, Stocks. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As One Contract. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. 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 Plgu-ifugao May Rescind Or Terminate The Contact 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 Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3

Details: Rfq Type Goods Goods Audio, Video & Photo Equipment Reference Number Gk12500393 Title Rode Videomic Go Ii Ultracompact Analog/ Description 1 Activity Unit X Rode Videomic Go Ii Ultracompact Analog/ 1 Activity Unit X Dji Mic 2 2-person Compact Digital Wirel 1 Activity Unit X 16-channel Digital Mixer Specification* Refer To Gk12500393 Rode Videomic Go Ii Ultracompact Analog/usb Camera-mount Shotgun Microphone - Marketing Section Contact Person - Matthew Granger 0214006048 / Merle Collins 0214001817 Quantity = 1 Description : For Cameras, Mobile Devices <(>&<)> Computers Plug-in Power Or Usb Power 3.5mm Trs Output To Camera Or Headphones Usb Type-c Digital Audio Output Windscreen Reduces Wind Noise Includes Shoe/pole Shockmount A/d Conversion 24-bit Sample Rate 48 Khz Operating System Support Android, Windows, Ios, Macos/os X Delivery Address : 12 Oude Molen Road , Ndabeni * Dji Mic 2 2-person Compact Digital Wireless Microphone System/recorder For Camera And Smartphone (2.4 Ghz) Contact Person - Matthew Granger 0214006048 / Merle Collins 0214001817 Quantity = 1 Description : 2.4 Ghz 14-hour Internal Recording 32-bit Float Internal Recording Intelligent Noise Cancelling 250m (820 Ft.) Range 18-hour Battery Charging Case Delivery Address : 12 Oude Molen Road , Ndabeni * 16-channel Digital Mixer Contact Person - Matthew Granger 0214006048 / Merle Collins 0214001817 Quantity = 1 Description : # Ipad, Android Tablet Controlled 16-input Digital Mixer Built-in Wifi Router Usb Connector For Uncompressed Stereo Wav Recording And Playback 4 Stereo Fx Slots 6 Aux Buses And Main Lr With Inserts, Full Dynamics Processing And 6-band Parametric Or 31-band Graphic Eq 4 Xlr Aux Outputs And 2 Xlr Main Outputs 40-bit Floating-point Dsp Delivery Address : 12 Oude Molen Road , Ndabeni Quotation Conditions Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" # Nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/03/31 Delivery Tosupport Services Suse Delivery Address12 Oude Molen Road, Ndabeni Contact Personmatthew Granger Telephone Number0214006048 Cell Number Closing Date2025/02/07 Closing Time12:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressronel.geysman@capetown.gov.za Buyer Detailsr.geysman Buyer Phone0214009236 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Invitation To Bid For The Supply And Delivery Of Nutritious Food Packs For The Beneficiaries Of School-based Feeding Program (sbfp) For Sy 2024-2025 (29 Days Only) At The 17 Public Elementary Schools In Marikina City 1. The Department Of Education – Division Of Marikina City, Through The Sbfp Fund 2024 – Ncr-24-02-054 Intends To Apply The Sum Of Four Million Eight Hundred Sixty-nine Thousand Two Hundred Sixteen Pesos (php 4,869,216.00) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Nutritious Food Packs For The Beneficiaries Of School-based Feeding Program (sbfp) For Sy 2024-2025 (29 Days Only) At The 17 Public Elementary Schools In Marikina City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education – Division Of Marikina City Now Invites Bidders For The Above Procurement Project. Delivery Of The Goods Is Required In Accordance With Section Vi – Schedule Of Requirements. Bidders Should Have Completed, Within One (1) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Interested Bidders May Obtain Further Information From Department Of Education – Division Of Marikina City And Inspect The Bidding Documents At The Address Given Below, During 8:00 Am – 5:00 Pm. Minimum Health Standards Shall Be Observed, If Necessary. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 27, 2025 To February 14, 2025 From The Address Below And Upon Payment In Cash Of A Non-refundable Fee In The Amount Of Five Thousand Pesos (php 5,000.00) For The Above Stated Project. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Department Of Education – Division Of Marikina City Will Hold A Pre-bid Conference On February 3, 2024, 9:30 Am Through Video Conferencing Or Webcasting Via Google Meet Application, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 17, 2025 @ 9:00 Am. 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 February 17, 2025 @ 1:30 Pm Via Teleconferencing (google Meet). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Shall Attend Via Video Conferencing. Late Bids Shall Not Be Accepted. 10. The Bac And All Concerned Are Hereby Enjoined To Strictly Follow The Provision Stipulated In Irr Ra 9184, Sec. 33.1 “from Submission And Receipt Of Bids Until The Approval By The Hope Of The Ranking Of Shortlisted Bidders, Those That Have Submitted Their Bids Are Prohibited From Making Any Communication With Any Bac Member, Including Its Staff And Personnel, As Well As Its Secretariat And Twg, Regarding Matters Connected To Their Bids. However, The Bac, Through Its Secretariat, May Ask In Writing The Bidder For A Clarification Of Its Bid. All Responses To Requests For Clarification Shall Be In Writing. 11. The Department Of Education – Division Of Marikina City 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. 12. For Further Information, Please Refer To: Leilani N. Villanueva Bac Secretariat Head 2nd Floor Bac Secretariat Office, Shoe Ave. Sta. Elena, Marikina City Tel./fax No.: 8682-39-89 Bac@depedmarikina.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://depedmarikina.ph/transparency