Shoes Tenders

Details: Description Request For Quotation Supply And Delivery Of Spare Parts The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems – Dam And Reservoir Division (nia-upriis-drd), Hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Submit Its Best Price Offer For The Item/s Described Herein, Subject To The Technical Specifications, Terms And Conditions, Through Negotiated Procurement – Small Value Procurement (svp) (sec. 53.9, Irr Of R.a. No. 9184) With An Approved Budget For The Contract (abc) Of One Hundred Nineteen Thousand Eight Hundred Pesos Only (php119,800.00), To Wit: Item/lot No. Quantity Unit Item Description Purpose: Tires And Other Spare Parts For Mitsubishi Strada (cam 9698) & Front Tires For Hino Dump Truck (njg 3640) 1 1 Set Mitsubishi Strada Pick Up (cam 9698) • Roll Bar Material: 76.2 Mm High Quality Steel Tube. Size: 210 X 80 X 40 Cm. Weight: 23.5 Kilograms Signal Light Brake Light 3rd 2 4 Pcs Mitsubishi Strada Pick Up (cam 9698) • Tires Tubeless H/t 265-65-r17 3 1 Unit Mitsubishi Strada Pick Up (cam 9698) • Wheel Balancing And Wheel Alignment 4 1 Lot Mitsubishi Strada Pick Up (cam 9698) • Automatic Transmission Change Oil Pms (job Out) • Automatic Transmission Fluid • Transmission Filter 5 1 Set Mitsubishi Strada Pick Up (cam 9698) • Fan Belt (alternator And Aircon Belt) 6 1 Set Mitsubishi Strada Pick Up (cam 9698) • Brake Pads 7 1 Set Mitsubishi Strada Pick Up (cam 9698) • Brake Shoe 8 2 Pcs Hino Mini Dump Truck (ngj 3640) • Tires, Supermiller 7.5-r16 (front) 9 1 Unit Hino Mini Dump Truck (ngj 3640) • Labor ***nothing Follows*** Terms And Conditions 1. Procurement Procedures Will Be Conducted In Accordance With The 2016 Revised Implementing Rules And Regulations (irr) Of R.a. No. 9184. 2. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A). Envelop Marked “repairs & Maintenance Of Transportation Equipment. With Pr# 2025-01-003 And Rfq No.md-25-01-007” And Must Be Submitted/delivered Not Later Than _______________________, At The Nia-upriis-drd, Brgy. Fatima, Pantabangan, Nueva Ecija. 4. The Details On The Item Description Are The Purchaser’s Minimum Technical Specifications And Must Be Complied On A Pass/fail Basis. Failure To Meet Any Of The Required Specifications Shall Be Rejected. 5. The Bidder/supplier May Offer Higher Specifications Or Additional Items For Free. 6. Quotations Exceeding The Abc Shall Be Rejected. 7. 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 Calculated Cost Subject To Post-qualification. 8. Contract Award Will Be Made To The Lowest Calculated And Responsive Quotation. 9. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Considering The Cost Of Money, To Account For Government Agencies Usually Buying On Credit Terms, And Incidental Expenses Like Freight, Insurance, Taxes, Installation Costs, And Training Cost, If Necessary. 10. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. 11. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of Purchase Order. 12. The Delivery Of The Item Shall Be Made Only During Working Days And Hours. 13. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Imposed. 14. 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 Contract, The Purchaser/procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 15. The “purchaser” Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. The “purchaser” Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. The “purchaser” Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Daryl V. Pascua Chairperson, Bac For Goods And Services Mrd _______ Attachment A Quotation Form The Chairperson Bids And Awards Committee For Goods & Services National Irrigation Administration – Upriis-drd Fatima, Pantabangan, Nueva Ecija Sir: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, Terms And Conditions, We, The Undersigned Offer To Supply/deliver The Following Items/services With Our Best Price Offer, To Wit: Item/lot No. Item Description Quantity Unit Unit Price Total Price 1 Mitsubishi Strada Pick Up (cam 9698) • Roll Bar Material: 76.2 Mm High Quality Steel Tube. Size: 210 X 80 X 40 Cm. Weight: 23.5 Kilograms Signal Light Brake Light 3rd 1 Unit 2 Mitsubishi Strada Pick Up (cam 9698) • Tires Tubeless H/t 265-65-r17 4 Pcs 3 Mitsubishi Strada Pick Up (cam 9698) • Wheel Balancing And Wheel Alignment 1 Unit 4 Mitsubishi Strada Pick Up (cam 9698) • Automatic Transmission Change Oil Pms (job Out) • Automatic Transmission Fluid • Transmission Filter 1 Unit 5 Mitsubishi Strada Pick Up (cam 9698) • Fan Belt (alternator And Aircon Belt) 1 Set 6 Mitsubishi Strada Pick Up (cam 9698) • Brake Pads 1 Set 7 Mitsubishi Strada Pick Up (cam 9698) • Brake Shoe 1 Set 8 Hino Mini Dump Truck (ngj 3640) • Tires, Supermiller 7.5-r16 (front) 2 Pcs 9 Hino Mini Dump Truck (ngj 3640) • Labor 1 Unit ***nothing Follows*** Amount In Words: Grand Total Note: All Items Shall Be Covered By Not Less Than Six (6) Months Warranty On Parts And Labor) We Undertake, If Our Quotation Is Accepted, We Supply And Deliver The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Will Be Made To The Winning Supplier And The Lowest Calculated And Responsive Quotation After The Inspection And Acceptance Of The Delivered Goods/item. ____________________________ Signature Over Printed Name Of The Supplier’s Authorize Representative Designation: ___________________________ Name Of Company/store/shop: ______________________________________ Address: _______________________________________________ Contact No.: ___________________________ Tin: _________________________________ Philgeps Registration: ________________________ Mayor’s/business Permit: ____________________________

Details: Description Invitation To Bid Kb-goods-2025-04 I. The Municipality Of Kitaotao, Intends To Apply The Sum Of Eight Hundred Twenty-four Thousand Three Hundred Twenty-five Pesos Only (824,325.00) For The Supply And Delivery Of Vehicle Repair & Maintenance. Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. Ii. The Municipality Of Kitaotao, Bukidnon Now Invites Sealed Bids From Eligible Bidders To Apply For Eligibility And To Bid For The Here Under Item: Name Of Contract Office Funding Source Abc (php) Supply And Delivery Of Vehicle Repair & Maintenance Mgso General Fund-2025 824,325.00 Stock Quantity Unit Description 1 6 Pcs Oil Filter C-512 2 4 Pcs Hydraulic Filter 3 3 Set Hand-tap 1/4 4 3 Set Hand Tap 3/8 5 3 Set Hand Tap 1/2 6 3 Pcs Drill Bit, Straight Shank,7/32 7 3 Pcs Drill Bit, Straight Shank,11/32 8 3 Pcs Drill Bit, Straight Shank, 15/32 9 6 Pcs Fuse 15 Ampers 10 50 Rolls Electrical Tape 11 7 Pcs Oil Filter C-11 12 6 Pcs Fuse 100 Ampers 13 40 Pcs Sand Paper # 180 14 40 Pcs Sand Paper # 1000 15 2 Pcs Fuel Filter 02185n 16 2 Pcs Oil Filter 6737 17 2 Pcs Fuel Filter Bf3087 18 2 Pcs Fuel Filter Fu1087 19 5 Pcs Grease Gun-heavy Duty 20 5 Pcs Fuel Filtert 23390 21 5 Pcs Hydro Tester 22 40 Bottles Battery Solution 23 2 Pcs Fuel Water Separator 24 30 Pcs Mini Fuse, 5 Amps 25 30 Pcs Mini Fuse, 10 Amps 26 30 Pcs Mini Fuse, 15 Amps 27 30 Pcs Mini Fuse, 20 Amps 28 30 Pcs Mini Fuse, 25 Amps 29 30 Pcs Mini Fuse, 30 Amps 30 15 Pail Gear Oil 140 31 15 Pail Gear Oil 180 32 15 Pail Gear Oil 90 33 15 Pail Grease 34 10 Pcs Gasket Cement 35 15 Pcs Gasket Maker 36 5 Qrt Grinding Compound- Fine 37 5 Pcs Plastic Gauge 38 40 Pcs Battery Clamp 39 5 Rolls Auto Wire #14 40 3 Pcs Battery 11 Plates N170 Maintenance Free 41 3 Pcs Battery N120, 17 Plates 42 3 Pcs Battery N150,21 Plates 43 2 Pcs Battery N150,9 Plates 44 40 Ft Battery Cable 45 24 Bottles Brake Cleaner 46 30 Bottles Engine Coolant 47 40 Pcs Battery Lug 48 20 Pcs Auto Bulb 12v Single Contact 49 20 Pcs Auto Bulb 12v Double Contact 50 4 Rolls Auto Wire #18 51 4 Rolls Auto Wire #16 52 4 Rolls Auto Wire #10 53 40 Bottles Wd-40 Penatrating Oil 54 30 Ltrs Gasoline Engine Oil (motorcycle) 55 30 Pcs Oil Filter (motorcycle) 56 30 Bottles Coolant Filter (motorcycle) 57 1 Set Motorcycle Shock Absorber Black 340mm 58 2 Pcs Tire Interior 3.00/17 59 2 Pcs Tire Interior 2.75/17 60 2 Set Sprocket (mc) 428-38t/428-16t Blck 61 4 Pcs Led Light Bulb (motorcycle) H4/ba20d White 62 4 Set Brake Pad (motorcycle) 63 4 Set Brake Shoe (motorcycle) 64 1 Pcs Brake Pad (mc) 56520y 65 1 Pcs Brake Shoe (mc) 65120h 66 2 Set Sprocket (motorcycle) 67 10 Pcs Telescopic Oil (motorcycle) 68 3 Set Shock Absorber 69 20 Bot. Fully Syntetic Motorcycle Oil 70 10 Ltrs. Gasoline Engine Oil 20-w50 71 10 Pcs Bearing (motorcycle) 72 5 Set Tire Wrench 30 & 32 W/heavy Duty Handle Schedule Of Activities: Particulars Date & Time Venue Issuance Of Bid Documents Upon Payment Of A Non-refundable Fee Of P 1,000.00 February 19 – February 26, 2025 8:00 A.m - 5:00 P.m Bac Secretariat Office 2nd Floor, Municipal Budget Office, Municipal Hall, Kitaotao, Bukidnon Deadline For The Submission And Opening Of Eligibility Requirements And To Bid February 27, 2025 @ 10:00am Municipal Function Room, 2nd Floor Building, Kitaotao, Bukidnon Iii. 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) No. 9184, Otherwise Known As The “government Procurement Reform Act”. Iv. Prospective Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Kitaotao, Bukidnon And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 Pm, February 19 – February 26, 2025. V. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee In The Amount Specified Above. The Method Of Payment Will Be Through Cash. The Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Authorized Representative. Vi. Bids And Eligibility Requirements Must Be Delivered To The Address Below At Or Before 10:00 A.m., On February 27, 2025. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash (2% Of Abc) Or Any Other Form As Specified In The Revised Irr Of R.a. 9184. Late Bids Shall Not Be Accepted. Vii. Bid Opening Shall Be On February 27, 2025 At 10:00 A.m., Municipal Function Room, 2nd Floor Building, Kitaotao, Bukidnon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Specified Above. Viii. Request For Clarifications Must Be Submitted At Least Ten (10) Calendar Days Before The Scheduled Opening Of Bids. Ix. The Municipality Of Kitaotao Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Sgd Mildred R. Geolina Chairperson/bids And Awards Committee

Details: Amendment 0004 Has Been Posted (see Attachments) ----------------------------------------------------------------------------------------------------------- amendment 0003 Has Been Posted (see Attachments) ----------------------------------------------------------------------------------------------------------- amendment 0002 Has Been Posted (see Attachments) ----------------------------------------------------------------------------------------------------------- amendment 0001 Has Been Posted (see Attachments) ----------------------------------------------------------------------------------------------------------- planned Award Year: 2025 contracting Office Zip Code: 96915 description:environmental Idiq Services For Hazardous Waste, Hazardous Material, Other Regulated Waste, And Spill Response At Joint Region Marianas, Guam. this Requirement Is For Environmental Services For Hazardous Waste, Hazardous Material, Other Regulated Waste, And Spill Response For All Supported Component And Tenant Commands Under Joint Region Marianas. The Work (task Orders) Includes Operation Of A Conforming Storage Facility (csf); Management Of Less-than-90-day Storage Facilities; Management Of Satellite Accumulation Sites (sas) And Initial Accumulation Points (iap); Daily Management, Collection And Disposal Of Hazardous Material (hm), Hazardous Waste (hw), And Other Regulated Waste (orw) Such As But Not Restricted To Asbestos, Lead-based Paint, And Pcbs; Occasional Management, Disposal, And Collection Of Non-hw; Sampling, Testing, And Laboratory Analysis For Hazardous Waste, Regulated Waste, And Unknown Waste Determination; Oil And Hazardous Substance Spill Response, Cleanup, Sampling, Laboratory Analysis, And Disposal. procurement Method: Far Part 15 Contracting By Negotiation Utilizing The Tradeoff Process In Accordance With Far 15.101-1. contract Type: This Acquistion Is For One (1)combination Firm Fixed-price (ffp) Indefinite Delivery Indefinite Quantity (idiq) Service Contract Comprised Of Recurring And Non-recurring Work Items. contract Term:the Contract Term Will Be A Base Period Of 12 Months, With Four (4) 12-month Option Periods. The Total Term Of The Contract, Including Options, Will Not Exceed 60 Months. If The Government Does Not Award A Follow-on Contract In Time, The Government May Require The Contractor To Continue Performance For An Additional Period Up To Six (6) Months Per Far Clause 52.217-8. Concurrently With The Award Of The Basic Contract, The Government Intends To Issue A Task Order To Obligate The Contract Minimum Guarantee For Clin 0001, Mobilization And Base Period Recurring Work. The Maximum Value Of The Contract Will Be The Total Value Of All The Contract Line Items In The Schedule. this Contract Will Replace A Contract For Similar Services Awarded In Fy2020 For $9,311,231.46 (firm Fixed-price Portion) And $15,688,768.54 (indefinite Quantity Estimate/maximum Value Per Year). Information About The Current Contract And The Incumbent Contractor (e.g., Value Of Last Option Exercised, Firm Name, Address, Etc.) Is Included In Notice No. 1 General Info. Requests Under The Freedom Of Information Act Are Not Required For This Information. solicitation Documents: Offerors Can View And/or Download The Solicitation, And Any Attachments, At Https://www.sam.gov Under “contract Opportunities.” No Hard Copies Will Be Provided. Notifications Of Any Amendments To The Solicitation Will Be Made Available Https://www.sam.gov. It Is The Sole Responsibility Of The Offeror To Continually View The Websites For Any Amendments Issued To The Solicitation. restricted To Small Business:the Proposed Contract Listed Here Is 100 Percent Small Business Set-aside. The Government Will Only Accept Offers From Small Business Concerns. source Selection Procedures:the Solicitation Utilizes Source Selection Procedures Which Require Offerors To Submit A Technical Proposal, Past Performance And Experience Information, And A Price Proposal For Evaluation By The Government. place Of Performance: The Place Of Performance For This Contract Is Naval Base Guam (nbg), Andersen Air Force Base (aafb) And Marine Corps Base Camp Blaz (mcbcb), Joint Region Marianas, Located In Guam. sources Sought: A Sources Sought Notice (n4019225r5000) For This Procurement Was Posted On 15 October 2024 On Sam.gov, And A Market Survey Was Conducted That Included An Assessment Of Relevant Qualifications And Capabilities Of Potential Firms. As A Result Of The Market Research Analysis, A Determination Was Made To Set Aside This Procurement For Small Business Concerns. The Navfac Marianas Business Office Concurs With This Decision. written Pre-proposal Conference: In Lieu Of Pre-proposal Conference Meeting, Written Pre-proposal Conference Slides (attachment Jl-13) Relative To This Rfp Are Included In This Solicitation. Offerors Are Strongly Encouraged To Read The Presentation Slide And Provide Comments, Constructive Criticism, And Identification/notification Of Rfp Inconsistencies Using Attachment Jl-1 Of The Solicitation. Offerors Are Requested To Submit Completed Attachment Jl-1, At Least Five (5) Days Prior To The Site Visit To Ms. Jerica Santos Via Email At Jerica.a.santos.civ@us.navy.mil. All Questions Must Be In Writing. Responses To Submitted Questions And The Written Pre-proposal Conference Information Will Be Posted Via Solicitation Amendment. site Visit:a One-time Site Visit Is Scheduled For Tuesday, 17 December 2024 At Multiple Locations On Naval Base Guam (nbg) And Andersen Air Force Base (aafb). For The Nbg Site Visit, Participants Must First Meet Promptly At The Nbg Visitor Control Center At 9:00 A.m. (chst). For The Aafb Site Visit, Participants Must First Meet Promptly At The Aafb Visitor Control Center At 2:00 P.m. (chst). At Both Meeting Locations, Participants Must Sign-in And Will Be Provided Maps To The Site Visit Locations. However, The Government Will Lead All Attendees By Motorcade Throughout The Site Visit. all Attendees Are Required To Have Base Access To Enter Nbg And Aafb Sites. Due To Potential Lengthy Processing Times For Base Access, The Government Recommends Utilizing Contractor Participants Who Already Have Current Base Access To Nbg And Aafb Sites.it Is The Contractor’s Responsibility To Ensure That Attendees Have Base Access On This Date. please Limit The Number Of Attendees To Two (2) Per Contractor. attendees Must Wear Approriate Safety Gear (hard Hat, Reflective Vest And Steel Toe Shoes). the Government Will Not Provide Answers To Verbal Questions Asked Before, During, Or After The Site Visit. Offerors Are Requested To Provide Any Questions That They May Have During The Site Visit In A Written Format Using Attachment Jl-1. important Note: Government Remarks And Explanations Addressed During The Site Visit Shall Not Qualify Or Alter The Terms And Conditions Of The Solicitation. Only The Contracting Officer May Amend The Solicitation, Including The Performance Work Statement, And Will Do So In Writing nbg Access interested Attendees Requiring Base Access To Nbg Must Complete The Following: 1.secnav 5512 Form (attachment Jl-4) 2.one (1) Base Access Request Form (attachment Jl-5) Per Company And Obtain The Government Sponsor’s Signature (email Jerica.a.santos.civ@us.navy.mil And Leah.d.berman.civ@us.navy.mil), And 3. Submit Hard Copies Of All Required Documents And Personal Identification To The Nbg Visitor Control Center Located Outside The Main Navy Base Front Gate In Santa Rita, Guam. note: Interested Attendees That Are Foreign Nationals Must Also Complete A Foreign National Biometric Data Form (attachment Jl-6). nbg Access Forms Must Be Submitted To Jerica.a.santos.civ@us.navy.mil And Leah.d.berman.civ@us.navy.mil On Or Before 12 December 2024, 2:00 P.m. (chst) For Review And Approvals Prior To Submitting Hard Copies To Nbg Visitor Control Center. please Direct Any Nbg Base Access Questions And Concerns To The Nbg Visitor Control Center At (671) 339-1280. aafb Access interested Attendees Requiring Base Access To Aafb Must Complete The Following: 1. Base Access Form - Contractor Memorandum (fill-in Information In Red) (attachment Jl-7) 2.base Access Affidavit 2020 (completed For Each Visitor) (attachment Jl-8) 3.interstate Identification Index (iii) Log (attachment Jl-9) -complete In Accordance With The “how To Fill Out The Iii Log” (attachment Jl-10) 4.either A U.s. Passport Or Real Id Act Driver’s License/id. See Base Access Entry Policy (attachment Jl-11). 5.foreign National Access Request Form (as Applicable To Include Required Supporting Documentation) (attachment Jl-12) 6.indicate If The Individual Has An Approved Dbids the Completed Forms Shall Be Submitted To Jerica.a.santos.civ@us.navy.mil And Leah.d.berman.civ@us.navy.mil On Or Before 12 December 2024, 2:00 P.m. (chst) For Review And Approvals. Contractors Are Responsible For The Submission Of Signed Base Access Requests (bars) To The Visitor Control Center (vcc) Via Email At 36sfs.vcc@us.af.mil In Order To Obtain A Tracking Number. on The Day Of The Site Visit, Contractors Who Do Not Have Dbids Shall Bring Their U.s. Passport Or Real Id Compliant Id, A Copy Of Their “base Access Affidavit” And “iii Log” And Tracking Number To The Vcc (northgate), Andersen Air Force Base For Pick-up Of Approved Base Pass. Please Allow Ample Time To Do So, As Long Lines May Cause Delays. please Be Informed: The Visitor Control Center (northgate) Requires Sufficient Processing Time For Each Visitor. Consequently, If An Attendee Submits The Application Forms After The Specified Due Date, They May Not Be Able To Attend The Site Visit. the Furnishing Of The Above Information, Including Your Social Security Number, Is Voluntary. However, Your Failure To Furnish All Or Part Of The Information Request May Result In The Government's Denial Of Access To The Jobsite. Any Of The Above Information Furnished By You And Protected Under The Privacy Act Shall Not Be Released Unless Permitted By Law And/or You Have Consented To Such Release. notice To Offerors: The Government Reserves The Right To Cancel This Solicitation, Either Before Or After Closing Of Receipt Of Proposals. Offerors Are Cautioned To Carefully Read Instructions And Ensure Proposals Are Submitted In Accordance With The Solicitation, Section L.

Details: Description Item No. Qty Unit Of Issuance Description Unit Cost Total Cost Unit Price Total 1 1 Pcs Office Table With Drawer 7,000.00 7,000.00 2 1 Pcs Shoe Rack 1,000.00 1,000.00 3 1 Pcs Clothes Rack (hanger) 1,000.00 1,000.00 4 1 Lot. Customized Aluminum Heavy Letters Signage (dairy Box} 15,000.00 15,000.00 5 100 Reams Bond Paper Long S-20 320.00 32,000.00 6 5 Reams Bond Paper Long 300.00 1,500.00 7 15 Reams Bond Paper Long A-4 290.00 4,350.00 8 15 Pcs. Record Book 300 Pages 150.00 2,250.00 9 3 Box Ballpen- 12pcs/box 0.5 Blue & Black 150.00 450.00 10 3 Box Sign Pen -12pcs/box Blue & Black 250.00 750.00 11 2 Box Pencil 100.00 200.00 12 100 Pcs. Long Envelope 15.00 1,500.00 13 100 Pcs. Folder Long 15.00 1,500.00 14 10 Pcs. Staple Wire No.35 50.00 500.00 15 1 Lot 12 Colors Sticky Notes Assorted Colors Square(small & Medium) 500.00 500.00 16 3 Pcs. Solar Electronic Calculator 12 Digits 200.00 600.00 17 10 Pcs. Permanent Marker Black With Quality(black & Blue) 52.00 520.00 18 28 Pcs. 664 Epson Ink Black 10,magenta 5,yellow 5,blue 5 400.00 11,200.00 19 12 Pcs 003 Epson Black 3,magenta 1,blue 1,yellow 1 420.00 5,040.00 20 12 Pcs 001 Epson Black 3,yellow 3,blue 3, Magenta 3 420.00 5,040.00 21 10 Pcs Glue (elmer's) 130grams 65.00 650.00 22 44 Box Paper Clip 50mm 50.00 2,200.00 23 5 Pack Highlighter(stabilo) 4pcs/set 100.00 500.00 24 4 Pcs Stainless Steel Scissors Multifunctional Kitchen Household Large 100.00 400.00 25 5 Pcs Transparent Tape 65.00 325.00 26 2 Roll Satin Ribbon( Gold & Navy Blue 550.00 1,100.00 27 4 Pc Puncher 500.00 2,000.00 28 4 Pc. Stapler 250.00 1,000.00 29 4 Pcs Filing Rack Long 800.00 3,200.00 30 20 Pcs Filing Box 500.00 10,000.00 31 10 Pcs Arch File 3 Rings 500.00 5,000.00 32 7 Pcs Monoblock Chairs 800.00 5,600.00 Total: 123,875.00

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 8711-200-5-02-13-060-01/2saip24-1000rf-2n (repair & Maintenance), Pagadian City, As Described Below: Goods-2025-02-91 Purchase Of Spareparts & Accessories For Repair & Miantenance Of Motor Vehicle. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 4 Pcs Tire 265/65 R17 9,944.00 39,776.00 2 1 Pc Oil Filter Hi-lux 429.00 429.00 3 1 Pc Fuel Filter Hi-lux 1,609.00 1,609.00 4 1 Set Disc Brake Pad 4,620.00 4,620.00 5 8 Liters Engine Oil Fully Syn 825.00 6,600.00 6 6 Liters Brake Fluid 353.00 2,118.00 7 1 Set Wiper Blade 1,120.00 1,120.00 8 2 Pcs Tire 265/65 R18 10,323.00 20,646.00 10 1 Set Brake Shoe Hi-ace 2,525.00 2,525.00 11 4 Liters Engine Oil 496.00 1,984.00 12 1 Pc Primary Clutch Assy 3,706.00 3,706.00 13 1 Pc Secondary Clutch Assy 2,469.00 2,469.00 14 1 Pc Battery 11 Plates With Clamp 6,130.00 6,130.00 15 2 Pcs Door Lock Mechanism/tail Gate 3,541.00 7,082.00 16 2 Pcs Front Door Mechanism Assy Lh/rh 3,707.00 7,414.00 17 2 Pcs Tire 195 R15c 6,991.00 13,982.00 18 10 Pcs Tire 235/75 R17.5 Miller 10,942.00 109,420.00 19 2 Pcs Battery 17 Plates 9,223.00 18,446.00 Grand Total ₱ 250,076.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before February 7,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Ms.jenny Rose Z. Egama Bac Chairperson Date Of Publication: February 3, 2025 To Febraury 7, 2025

Details: Description Republic Of The Philippines City Of Dumaguete Bids And Awards Committee Invitation To Bid For The Job Order Of 750 Sets Set Of Jogging Pants, Jacket Sublimation And Bull Caps And Other Items The City Of Dumaguete Thru Its Bids And Awards Committee (bac), Invites All Interested Manufacturers, Suppliers, Dealers And/or Distributors To Apply For Eligibility And To Submit Bids For The Supply Of: 1. 750 Sets Set Of Jogging Pants, Jacket Sublimation And Bull Caps, P1,500,000.00 2. 350 Pcs Collared Polo Shirt (sublimation), P192,500.00 3. 200 Pcs T-shirt, Round Neck (sublimation), P100,000.00 4. 730 Pcs Rubber Shoes (back And White Combination), P511,000.00 5. 8 Pcs Archery Uniform (b And G) T- Shirt, Round Neck Sublimation With Printed All Capital Family Name, First Two Letters Of First Name At The Back, P4,000.00 6. 8 Pcs Aerobic Uniform Round Neck Sublimation With “aerobic Gymnastic” At The Back (b And G), P4,400.00 7. 16 Pcs Arnis T-shirt (round Neck) Sublimation (secondary And Elementary) With “arnis” Print At The Back, P8,000.00 8. 48 Sets Athletic Sando (sublimation)/running Short (sec./elem)b/g), P38,400.00 9. 16 Sets Athletic Sando (sublimation)/running Short (sped) With Numbers, P12,800.00 10. 4 Sets Billiard Uniform Round Neck Shirt Sublimation With Family Name Printed At The Back And Short, P3,200.00 11. 16 Sets Badminton Round Neck Sublimation With Short And Family Name Pinted At The Back, P12,800.00 12. 24 Sets Baseball Uniform With Numbers, Round Neck (sublimation) T - Shirt And White Jogging Pants (secondary/elem.), P19,200.00 13. 12 Sets Basketball Complete Uniform (upper And Short) (sublimation) With Numbers (elem) And Family Name At The Back, P9,600.00 14. 12 Sets Basketball Complete Uniform (upper And Short) (sublimation) With Numbers (secondary Boys) And Family Name Printed At The Back, P10,200.00 15. 12 Sets Basketball Complete Uniform (upper And Short) (sublimation) With Numbers (secondary Girls) And Family Name Printed At The Back, P10,200.00 16. 8 Sets 3 On 3 Basketball Uniform (sublimation) With Numbers Secondary B/g With Family Name Printed At The Back (upper And Short)., P6,800.00 17. 18 Sets Boxing Uniform (9 Sets Blue; 9 Sets Red), P15,300.00 18. 16 Sets Lawn Tennis Uniform Round Neck (sublimation) With Family Name At The Back, Shorts With Side Pocket (8 Sets Elem B And G, 8 Sets Secondary B And G), P13,600.00 19. 8 Pcs Chess Round Neck Sublimation With “chess” At The Back, P4,400.00 20. 18 Sets Football Uniform (sublimation) With Number And Family Name Printed At The Back (round Neck) And Short With Number Printed In Front Left Side (elementary), P15,300.00 21. 18 Sets Football Uniform (sublimation) With Number And Family Name Printed At The Back (round Neck) And Short With Number Printed In Front Left Side (secondary), P15,300.00 22. 12 Sets Futsal Uniform (sublimation) With Number And Family Name Printed At The Back (round Neck) And Short With Number Printed In Front Left Side (secondary), P10,200.00 23. 21 Sets Sepak Takraw Uniform (sublimation) With Numbers And Family Name Printed At The Back (round Neck) And Short (4 Elem) (17 Secondary), P17,850.00 24. 12 Sets Softball Uniform (sublimation) Round Neck And Slim Feet Kneekers With Family Name And Numbers Printed At The Back Of The Shirt (secondary), P10,800.00 25. 12 Sets Softball Uniform (sublimation) Round Neck And Slim Feet Kneekers With Family Name And Numbers Printed At The Back Of The Shirt. (elementary), P10,800.00 26. 40 Pcs Swimming Round Neck Sublimation With Family Name Printed At The Back, P22,000.00 27. 16 Sets Table Tennis Round Neck Sublimation With Short With Family Name At The Back Of The Shirt, P13,600.00 28. 40 Pcs Taekwondo Round T Shirt (sublimation) With Printed Family Name At The Back (secondary, Elem. (b/g), P22,000.00 29. 24 Sets Volleyball Uniform (sublimation) With Numbers And Short Secondary (b/g), P22,800.00 30. 24 Sets Volleyball Uniform (sublimation) With Numbers And Short Elementary (b/g), P22,800.00 31. 10 Pcs Pencak Silat Sublimation T-shirt With Pencak Silat Print At The Back, P5,500.00 32. 8 Pcs Dancesport Sublimation T-shirt With Dancesport Print At The Back, P4,400.00 33. 8 Pcs Aerobic Official Attire Made Of Spandex (cut Suite), P24,000.00 34. 4 Pcs Dancesport Official Attire For Female (elem/sec.) Girls Spandex , P16,000.00 35. 10 Pcs Wushu Uniform Roundneck With Printed “wushu”, P4,400.00 36. 2 Pcs Dancesport Official Attire For Male (elem/sec.) Boys Standard (long Sleeve White – Spandex And Cuban Pants, P8,000.00 37. 2 Pcs Dancesport Official Attire For Male (elem/sec.) Boys Latin (long Sleeve White Spandex And Cuban Pants, P8,000.00 (please See Attached Samples) Purpose: For Central Visayas Regional Atheletic Association (cviraa) 2025 Of Dumaguete City, Division On March 2025, In Bayawan City Approved Budget For The Contract: Php2,730,150.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Dumaguete Now Invites Bids For 750 Sets Set Of Jogging Pants, Jacket Sublimation And Bull Caps And Other Items For Central Visayas Regional Atheletic Association (cviraa) 2025 Of Dumaguete City, Division On March 2025, In Bayawan City. Bidders Should Have Completed And/or Accepted, Within 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 Section Ii, Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty(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 Must Secure Eligibility Requirements And Bid Documents From The Secretariat, Bids And Awards Committee, Office On General Services, City Hall Compound, Dumaguete City. For More Information, Contact The Bids And Awards Committee Secretariat, Office Of General Services, City Hall Compound, Dumaguete City, Tel. No. (035) 522-4756. A Complete Set Of Bidding Documents May Be Purchase By Interested Bidders From February 03 To February 19, 2025 From Address Above And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of P5,000.00 The Schedule Of Activities Is As Follows: 1. Issuance Of Bid Documents February 03, 2025 2. Pre-bid Conference February 07, 2025, 10:00 A.m. 3. Submission And Opening Of Bids February 19, 2025, 10:00 A.m. Sealed Bids/proposals Will Be Received At The Office Of General Services, City Hall Compound, Dumaguete City Not Later Than February 19, 2025 And Bid Opening Shall Be On Wednesday, February 19, 2025 At 10:00 (ten O’clock) In The Morning At The Office On General Services, City Hall Compound, Bids Will Be Opened In The Presence Of The Bidders Or Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Prospective Bidders Must Not Be Related To The Head Of The Procuring Entity Or Any Member Of The Bids And Awards Committee Or Its Secretariat Either By Consanguinity Or Affinity Up To The Third Civil Degree. All Bids Shall Be Accompanied By A Bid Security Payable To The City Of Dumaguete In Any Of The Acceptable Forms And In The Amount Stated In Sec. 27 Of Ra 9184. The Same Shall Guarantee That, After Receipt Of The Notice Of Award, The Winning Bidder Shall Enter Into Contract With The City Of Dumaguete Within Ten (10) Calendar Days. Copies Of This Invitation Are Posted At The Gso Bulletin Board, Dumaguete Public Market Complex, Province Of Negros Oriental General Services Office Bulletin Board, Philgeps And Dumaguete City Engineer's Office Bulletin Board. The Bids And Awards Committee Reserves The Right To 1) Reject Any Or All Bids, 2) Waive Any Defects Or Informalities Therein, 3) Or Accept Any Bids/ Or Offer/s Which It May Consider To Be Most Advantageous And Beneficial To The Government 4) To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Dumaguete City, January 31, 2025. Atty. Camelo D. Pidor, Jr. Chairman

Details: The Purpose Of The Sources Sought Is To Identify Available Authorized Businesses To Supply Parts And Labor For Ubm 120 Repair At Biddle Angb In Horsham, Pa. this Sources Sought Seeks To Identify Responsible Potential Sources To Provide All Management, Tools, Supplies, Equipment And Labor Necessary To Return The Ubm 120 To Full Functionality. The Following Parts Are Required With Install By A Certified M.i.c. Technician: 1. Red Clearance Light 104-1007 (1 Ea) 2. Amber Clearance Light 104-1006 (1 Ea) 3. Trailer Lighting Pigtail Assy. 104-1090-a (1 Ea) 4. 7 Pole Socket Vehicle End 104-1030 (1 Ea) 5. Forklift Load Hitch Wldt. 099-2050-a (1 Ea) 6. Torque Limiter Brake Shoe (pair) 101-6241 (4 Ea) 7. Flex Loc Locknut 102-5818 (2 Ea) 8. Shim Washer 102-5817 (4 Ea) 9. Measuring Wheel 102-5358 (1 Ea) 10. Fuel Filter 101-5061 (5 Ea ) 11. Engine Oil Dipstick Extension Kit 099-0062 (1 Ea) 12. Oil Filter 101-5062 (5 Ea) 13. Air Filter 101-5064 (3 Ea) 14. Tank Mounted Filter 101-1175 (2 Ea) 15. Rack Lifting Cable Assy 102-2475-a (1 Ea) 16. C-120/240 Pri.(ss)table Assy. 106-2630-a (1 Ea) 17. Pressure Bar 120 Seamer 103-1613 (1 Ea) 18. 100ft 30m Tape Measure 700-0036 (2 Ea) 19. Ubm 120 Technical Manual Set Manual Ubm-120 (1 Ea) 20. Gear Box 106-5706 (1ea) 21. Glad Hand Seals M-phi-12-0161-2 4 (1 Ea) 22. 3/4"-16 Hnut Plated 3/4-16 (1 Ea) 23. Crimper Adjust Adapter Plate 102-5832 (1 Ea) 24. Shaft Collar, 1 1/8" 102-5837 (1 Ea) 25. On-site Technical Services (3 Consecutive Workdays) this Sources Sought Is Being Issued Under Naics Code 811310 Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance And Psc J039— Maint/repair/rebuild Of Equipment—metalworking Machinery. The Size Standard Is $12.5m. this Sources Sought Notice Is For Informational And Planning Purposes Only. All Responsible Sourcesmaysubmit A Capability Statement Whichshallbe Considered By The Agency. Pricing Information Is Not Being Requested Currently. It Does Not Constitute A Solicitation And Is Not To Be Considered As A Commitment By The Government. All Firms Responding To This Sources Sought Notice Are Advised That Their Response To This Notice Is Not A Request That Will Be Considered For Contract Award. All Interested Parties Will Be Required To Respond To The Resultant Solicitation Separately From Their Response To This Sources Sought Notice. A Responsible Potential Source Shall Have Registered In The System For Award Management At Sam.gov. responders To This Notice Need To Provide Their Business Category (small Or Large). The Response Should Be One Page Providing The Following Information: Business Name And Address, Cage Code, Size Classification, Socioeconomic Classification Based On Naics Size Standard And A Point Of Contact. Please Respond To This Request By 21 February 2024 At 1:00 Pm Est.

Details: Description Invitation To Re-bid The Iligan City Government Bids And Awards Committee (bac), Through Gen Fund-20% / Dev. Fund / Sb No. 2 Cy 2024, Intend To Apply The Sum Of P 14,491,947.25 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Redevelopment Of Public Cemeteries (phase I), Brgy. Villa Verde, Iligan City With Project No. Cb(b)-24-137 (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 Redevelopment Of Public Cemeteries (phase I), Brgy. Villa Verde, Iligan City General Requirements • Installation Of Project Billboard • Occupational Safety And Health Program • Permits And Clearance • Mobilization And Demobilization • Removal / Demolition • Mobilization Of Exhume Bodies • Tum Over Steel Reinforcement • Footings •columns • Wall Footings •pantheons And Chamber • Pedestal •slab Carpentry Works • Temporary Pantheon & Chamber Earthworks • Staking, Lay-out Of Lines, Grades & Elevation Of The Fence And Pantheons To Be Constructed As Per Plan And Specifications • Excavation Work For Footings, Wall Footings, Pedestal Footing • Gravel Bedding For Footings, Wall Footings, Pantheons Slab • Backfilling Of Common Soil Using Excavated Soil Must Be Compacted Layer By Layer Masonry Works • Chb Fence (4 In. Chb) • Plastering (inside Wall Of Cemetery And Front Wall) Painting Works • Concrete Pedestal • Fence (inside & Front Wall Only) • Cemetery Cross • Man Gates & Main Gates • Cemetery Signages • Pantheon And Chamber Electrical Works • Complete Installation Of The Service Entrance Wires And Equipments . • Assembly And Installation Of Light Poles • Installation And Complete Overhead Wiring Of 100w Led Flood Lights Steel Works • Fence • Man Gate And Main Gate • Cemetery Cross • Cemetery Signages Concrete Work, Formwork & Scaffolding • Footings • Wall Footings • Pedestal • Columns • Scaffolding For Temporary Pantheon W/ Base Plate • Pantheons And Chamber • Slab I.general Requirements A.project Billboard (q = 1.00 Lot) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2"x3"x 14" Coco Lumber, 2"x3"x10" Coco Lumber, 2"x2"x8" Coco Lumber, Assorted Sizes C.w. Nails. B.occupational Safety And Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. C.permits And Clearance (q = 1.00 Is) Includes Fire Safety Evaluation Fee 0.1% Of Total Material Cost + 500, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). D.mobilization / Demobilization (q = 1.00 Lot) E. Demolition/removal (exhume Body) (q = 1.00 Lot) Ii.earthworks A. Structural Excavation (q = 269.68 Cu.m) B. Gravel Bed (q = 53.52 Cu.m) Includes Washed Gravel. C.compaction (q = 525.82 Sq.m) Iii.steel Works A.steel Works (q = 1.00 Lot) Includes 50mm Dia Gi Pipe (scaffolding), 150mm X 150mm X 6mm Thk Base Plate, Accessories (scaffolding), 25mm X 25mm X 6000 X 4mm Angle Bar, Signage, 50mm X 6mm Thk Flat Bar, Perforated Panel, 75mm X 50mm X 2mm Tubular Pipe, 25mm X 50mm X 3mm Tubular Pipe. Iv.formwork & Scaffolding A. Formwork & Scaffolding (q = 1.00 Lot) Includes 1/2" X 4' X 8' Marine Plywood, 2"x2" Coco Lumber, 2"x3" Coco Lumber, Assorted Sizes C.w. Nails. V.carpentry Works A.carpentry Works ( Q = 1.00 Lot) Includes Assorted Nail, Total 1/2" Thk Plywood, 25mm Thk Phenolic Board, Plastic Bag, Laminated Sakolin 12ft. Vi.reinforce Concrete Works A.concrete Works (q = 442.66 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel. B.reinforcing Steel Works (q = 44,119.26 Kgs.) Includes 12mm Ø Dsb, 10mm Ø Dsb, 16mm Ø Dsb, No. 16 G.i. Tie Wire. Vii.masonry Works A.masonry Works (q = 423.80 Sq.m) Includes 4" Chb 700psi, Portland Cement, Washed Sand. Viii.painting Works A.painting Works (q = 1,236.16 Sq.m) Includes Skim Coat 20kg, Primer, Putty, Topcoat, Lacquer Thinner, Red Oxide Primer, Paint Roller 7" W/ Paint Tray, Paint Brush 2-1/2 ",paint Brush 1", Sand Paper (assorted Sizes). Ix.electrical Works A.electrical Works (q = 1.00 Lot) Includes Service Entrance Cap,1-1/4"ø; Emt Pipe, 1-1/4"xl0'; Emt Connectors; Secondary Rack W/spool Nsulator,2-pole,w/screws; Grounding Rod,10ft,1/2",copper Plated; Ground Clamp,1/2",copper Plated; Grounding Busbar, Copper; Circuit Breaker Enclosure, Nema 3r,2p,bolt-on; Moulded Case Circuit Breaker, 100at, 100af, 2p, 30kaic @ 415vac; Dob Led Flood Light, 100w, 220-240v,ip65, Daylight; Cu Wire, 5.5mm2,thhn/thwn-2, Stranded; Tapered Straight Pole,2.5mm Thick, 4.5m/15ft, 4" Bottom Ø, 2"-top Ø, W/ 200x200x16mm Base Plate, W/ 4 Sets - M18x500x100mm Anchor Bolts, W/ Washer & Nuts, W/ Single Crossarm; Cu Wire,8.0mm2,thhn/thwn- 2,stranded (green - Grounding Wire); Cu Wire,30mm2,thhn/thwn-2, Stranded, Phelps Dodge; Electrical Tape,0.16x19x16000 Mm, Royu. Approved Budget For The Contract (abc): P 14,491,947.25 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 Two Hundred Seventy (270) 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, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: January 7 – January 28, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: January 14, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Opening Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 25,000.00 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. 24-137 (ceo-infra)

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 2,801,581.61 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Drainage System Improvement Program. Brgy. Luinab, Iligan City With Project No. Cb(b)-25-003 (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 Drainage System Improvement Program. Brgy. Luinab, Iligan City General Requirements •installation Of Project Billboards •occupational Safety And Health Program •mobilization And Demobilization Earth Works •excavation For Box Culvert, Rcp,catch Basin, Pccp, Roadside And Riprap.. •embankment From Excavation For Box Culvert, Rcp And Catch Basins •gravel Filling For Box Culvert, Rcp, Catch Basin, Pccp, Roadside And Riprap. • Filling Of Aggregate Base Coarse For Pccp. Grouted Riprap •installation Of Grouted Riprap (class A) Clearing, Grubbing & Dredging •clearing Of Trashes •grubbing Of Soil •dredging Of Soils And Other Sedimentation Concrete Works •concrete Pouring For Roadside, Lean Concrete, And Side Drainage @ 3000psi. Catch Basins •concrete Pouring For Catch Basins @ 3500psi •installation Of 16mm Ø Rsb Reinforced Concrete Pipe •installation Of 24" Dia. Reinforece Concrete Pipe •concrete Collar For Evey Joint Of Rcp Demolition And Removal •demolition Of Existing Pccp •demolition Of Existing Boxculvert •demolition Of One Side Drainage •removal Of Demolished Materials Steel Reinforcement •installation Of 12mm Ø Rsb •installation Of 16mm Ø Rsb Box Culvert •concrete Pouring For Box Culvert @ 3500psi •installation Of 16mm 0 Rsb •boulder ( 6" Ø To 12" Ø) Filling For Box Culvert Pccp (reinforced) - 0.2m Thk. •ready Mix Concrete Pouring For Pccp @ 3500psi •installation Of 16mm Ø Rsb •boulder ( 6"0 To 12"0) Filling For Pccp (block1) I. Construction Safety And Health Program (q = 1.00 Lumpsum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Ii. Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 3"x 10' Coco Lumber, Assorted Sizes C.w Nails. Iii. Mobilization & Demobilization (q = 1.00 Lot) Iv. 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,technicals Personnels To Include Tables And Chairs, Latest Laptop Suitable For The Use Of Engineering Softwares And Other Related Facilities Provided By The Contractor; Site Of Temporary Facilities Will Be Determined By The Project Engineer; Field Office For The Field Engineer (standard Engineer Field Camp,office Table And Chair) V.clearing, Grubbing & Dredging (q = 1.00 Lot) Vi.demolition And Removal (q = 1.00 Lot) Vii.earthworks (q = 137.73 Cu.m.) Includes Volume To Be Excavated: Box Culvert Excavation = 41.77 Cu.m.; Reinforce Concrete Pipe Excavation = 12 Cu.m.; Catch Basin - 1excavation = 4.95 Cu.m.; Catch Basin - 2 Excavation = 6.19 Cu.m.; Pccp = 28.18 Cu.m.; Roadside And Riprap Excavation =17.72 Cu.m.; Embankment From Excavation (15% Shrinkage Factor): Box Culvert Soil Embankment = 14.41 Cu.m.; Reinforce Concerete Pipe Soil Embankment = 3 Cu.m.; Side Drainage = 6.00 Cu.m.; Washed Gravel (gravel Bedding With 20% Shrinkage Factor): Box Culvert = 1.71 Cu.m.; Reinforce Concerete Pipe = 9.00 Cu.m.; Catch Basin = 0.47 Cu.m.; Pccp = 14.09 Cu.m.; Riprap = 2.16 Cu.m.; Side Drainage = 4.38 Cu.m.; Aggregate Base Coarse (gravel Bedding With 20% Shrinkage Factor): Roadside = 0.43 Cu.m.; Box Culvert (pccp Restoration) = 1.22 Cu.m.; Reinforce Concrete Pipe (pccp Restoration) = 3.00 Cu.m.; Pccp = 14.09 Cu.m. Viii. Concrete Works (q = 26.05 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel. Ix.steel Reinforcements (q = 898.61 Kgs.) Includes 12mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, #16 G.i Tie Wire. X.catch Basin (q = 4.03 Cu.m.) Includes 12mm Dia. X 6m Dsb, #16 G. I. Tie Wire, Portland Cement (3500psi), Wash Sand, Washed Gravel. Xi.box Culvert (q = 7.43 Cu.m.) Includes 16mm Dia. X 6m Dsb, #16 G. I.tie Wire, Ready Mix Concrete (3500 Psi @ 14 Days), Marine Plywood 12mm Thk 4 ' X 8 ', Assorted Coco Lumber, Assorted Sizes C.w Nails, Boulders : 6"ø To 12" Ø. Xii.reinforce Concrete Pipe (q = 10.00 L.m.) Includes 24" Dia. Reinforece Concrete Pipe - 1m/pc, Portland Cement, Collar (3000psi), Washed Sand, Washed Gravel. Xiii. Pccp (reinforced) - 0.2m Thk. (q = 18.31 Cu.m.) Includes Ready Mix Concrete (3500 Psi @ 14 Days): Pccp Restoration (box Culvert) = 1.22 Cu.m., Pccp Restoration (rcp) = 3.00 Cu.m., Pccp = 14.09 Cu.m.; Steel Forms (rental); Curing Compund; Concrete Saw (diamond Blade 14"); Asphalt Sealant; Grease/tar; Boulders : 6110 To 12"ø (pccp (block 2) = 5.49 Cu.m.). Xiv.grouted Riprap (class A) (q = 11.97 Cu.m.) Includes Portland Cement, Washed Sand, Boulders - Class A, 8" Ø To 14" Ø, Washed Gravel. Approved Budget For The Contract (abc): P 2,801,581.61 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 Twenty (120) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: January 7 – January 28, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: January 14, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4 . Opening Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City.the Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: January 7, 2025 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 25-003 (ceo-infra)

Details: Description Republic Of The Philippines Department Of Education R E G I O N V I I I Schools Division Of Samar Invitation To Bid For The Procurement Of Sports Equipment To Be Used During The Participation To The 2025 Evraa Meet 1. The Department Of Education – Division Of Samar, Through The 2025 Provincial Special Education Fund (sef) Intends To Apply The Sum Of Nine Hundred Eighty Thousand Pesos Only (980,000.00) For The Procurement Of Sports Equipment To Be Used During The Participation To The 2025 Evraa Meet Being The Approved Budget For The Contract (abc) To Payments. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Qty Unit Item Description Arnis 20 Pcs Arnis Padded Stick Red (stix) Padded Stick (canes, Red, Properly Foam Cushioned, Maximum Grip Diameter Of Not More Than 3.81cm (1 ½”) And Length Of 76.20cm (30” For Men And Women); Length Of Padded Stick Shall Be 27” Boys And Girls, Iarnis Standard (branded) 20 Pcs Arnis Padded Stick Blue (stix) Padded Stick (canes), Red, Properly Foam Cushioned, Maximum Grip Diameter Of Not More Than 3.81cm (1 ½”) And Length Of 76.20cm (30” For Men And Women); Length Of Padded Stick Shall Be 27” Boys And Girls, Iarnis Standard (branded) Athletics 4 Pcs. Landing Foam, 4” Thick X 60” Wide X 75” Length 4 Pcs. Athletics Measuring Tape (100m) 2 Pcs. Athletics Starting Blocks 1 Pc. Javelin- Elementary Boys 400g 1 Pc. Javelin- Elementary Girls 300g 1 Pc. Javelin- Secondary Boys 700g 1 Pc. Javelin- Secondary Girls 600g 1 Pc. Discuss- Elementary Boys 1.5kg 1 Pc. Discuss- Elementary Girls 0.75kg 1 Pc. Discuss- Secondary Boys 2kg 1 Pc. Discuss- Secondary Girls 1kg 1 Pc. Shotput- Elementary Boys 5kg 1 Pc. Shotput- Elementary Girls 3kg 1 Pc. Shotput- Secondary Boys 6kg 1 Pc. Shotput- Secondary Girls 4kg 2 Pcs. Two-piece Jammer For Track Male Athletes (5pcs Size For 12 Years Old/ 5pcs. Size For 16years Old) 2 Pcs. Two-piece Jammer For Track Female Athletes (5pcs Size For 12 Years Old/ 5pcs. Size For 16 Years Old) Badminton 20 Tubes Badminton Shuttlecock- Standard, For Competition Baseball 10 Sets Baseball Gloves/ Mitts, Competition Standard; 3pcs. Right Handed; 2pcs. Left Handed 6 Pcs. Bat (3pcs.; 1 Elementary, 1 Secondary) 20 Pcs. Baseball Balls- Premium Leather, Ibaf/paba Standard 15 Pcs. Batting Helmet 2 Pcs. Catcher Protective Helmet Boxing 1 Pair Boxing Competition Gloves For Secondary. Blue, Per Iaba Specs, Abap Approved. (branded) 1 Pair Boxing Competition Gloves For Secondary, Red, Per Iaba Specs, Abap Approved. (branded) 10 Pcs. Boxing Mouth Paste 1 Pc. Boxing Foul (abdominal) Protector, Medium, Blue, Per Iaba Specs, Abap Approved (branded) 1 Pc. Boxing Foul (abdominal) Protector, Medium, Red, Per Iaba Specs, Abap Approved (branded) 10 Pairs Hand Wraps, Abap Standard 3 Pairs Boxing Shoes Football 2 Pcs. Soccer Ball(size 5) Sepak Takraw Jr. (elem) 2 Pcs. S. Takraw Ball 501 ( Marathon) Sepak Takraw (sec.- Girls) 2 Pcs. S. Takraw Ball 501 ( Marathon) Sepak Takraw (sec.- Boys) 2 Pcs. S. Takraw Ball 501 ( Marathon) Soft Ball 20 Pcs. Softball Balls, Optic Yellow 2 Pcs. Softball Bat (standard For Elem.) 2 Pcs. Softball Bat (standard For Sec.) 1 Pc. Softball Catcher's Mask - Official, Sleek Design, Thick Wire Frame, With Throat And Head Protector, Easy To Take On And Off, For Elem. And Sec, (branded) Swimming 20 Pcs. Swimming Goggle - Anti Fog, U Protection Lens, With Silicon Gasket And Silicon Double Strap 20 Pcs. Swimming Head Cap - Made Of Hardy Heat Resistance Materials, Corrosion Resistance, Soft And Comfortable, Non-toxic Table Tennis 15 Boxes Table Tennis Balls, Size 40mm, 3 Star, 6pc Per Box Taekwondo 6 Pcs. Electronic Socks (s,m,l) 7 Pcs. Groin Guard For Male, Competition Standard (branded) 7 Pcs. Groin Guard For Female, Competition Standard (branded) 3 Sets Chin Guard 3 Sets Arm Guard 3 Pairs Hand Gloves, Competition Standard (branded) 4 Pcs. Headgear (2 Blue/ 2 Red), Competition Standard (branded) 20 Pcs. Mouthguard (transparent), Competition Standard (branded) 6 Sets Taekwondo Pomsae Uniform (up&down) 4 Sets Taekwondo Kyorugi Dobok (3 Blue&3red) 1 Set Local Protective Scoring System (complete Set) Tennis 20 Tubes Tennis Balls - (3 Balls Per Tube) Color Yellow 4 Pcs. Tennis Racket Volleyball 8 Pcs. Volleyball Balls - Mv310 (standard 2-colors Ball) Wrestling 5 Pcs. Men's Wrestling Singlet (reversible/1 Small/2 Medium Size) 5 Pcs. Women's Wrestling Singlet (reversible/1 Small/2 Medium Size) Wushu 6 Sets Wushu Sanda Suit For (3sets For 17 Archery 48 Pcs. 1000 Spine Wings, Carbon Arrow(stone) 48 Pcs. 1200 Spine Wings, Carbon Arrow(stone) 6 Pairs Competitive Olympic Recurve F Bow Limbs 70 Inches, 38 Pounds-above High-density Cross Carbon Fiber Smooth Pull And High Arrow Speed Bows (for Official Archery Competition) Gymnastics (rythmic Es/sec) 4 Pcs. Ribbon (elem/sec.) 4 Pcs. Sticks For Rg (elem/sec.) 4 Pcs. Ball (elem/sec.) Assorted Color 4 Pcs. Hula-hoop (elem/sec.) Billiards 4 Pcs. Cue Sticks 2 Pcs. Cue Rack 2. The Department Of Education – Division Of Samar Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required To Be Delivered In Samar Division Office For Three (2) Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Education – Division Of Samar, Bac Office Or May Call Its Landline Number And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 3, 2025 From The Given Address And Website(s) Below; Department Of Education Division Of Samar – Bac Office Arteche Boulevard, Catbalogan City, Samar Upon Accomplishing Bidder’s Information Sheet And Upon Payment Of The Applicable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (1,000.00) To The Department Of Education – Division Of Samar – Cashier’s Office. Only Bidders Who Purchased Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). 6. The Department Of Education – Samar Division Will Hold A Pre-bid Conference1 On February 3, 2025; 10:00 Am At The Bids And Awards Committee (bac) Office, Deped – Samar Division, Arteche Blvd., Catbalogan City And Through Video-conference Via Microsoft Teams. Prospective Bidders Are Advised To Contact The Bac Secretariat A Day Before The Said Activity For The Link. Pre-bid Conference Shall Be Open To All Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am Of February 17, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 10:00 Am Of February 17, 2025 At The Redaja Hall, Division Office Deped – Samar Division. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education – Division Of Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Dr. Josefina F. Dacallos Bac Secretariat - Head Department Of Education Division Of Samar Bac Office Arteche Boulevard, Catbalogan, City Telephone Number: (055) 251-2595 Depedsamar.bac@deped.gov.ph 24 January, 2025 Joel A. Zartiga Bac Chairman