Solar Tenders

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Improvement Of Plaza The Local Government Of Canlaon City, Through The Aip 2023, Ord. No. 116, Series Of 2024 Intends To Apply The Sum Four Hundred Twenty-four Thousand, Twenty & 42/100 (p424,020.42) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Plaza, Purok Rose A, Brgy. Malaiba, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Plaza, Purok Rose A, Brgy. Malaiba, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten 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). 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 11, 2024 To January 2, 2025 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred (p500.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before January 2, 2025, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 2, 2025, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: December 10, 2024 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Improvement Of Plaza Brief Description: Supply And Delivery Of Various Construction Materials Location: Purok Rose A, Brgy. Malaiba, Canlaon City Bill Of Quantities Stock No. Quantity Unit Of Issue Item Description Unit Cost Unit Cost Total Cost 1. 3 Shts. ¼'' X 4' X 8' , Plywood, Marine 547.00 2. 10 Pcs. 1.0mm Thick 2"x4" Gi C-purlins 875.00 3. 2 Pcs. 10mm Thick X 150mm X 150mm Steel Plate 300.00 4. 1 Pc. 10mm X 100mm X 100mm Angular Bar 9,200.00 5. 12 Lngths 10mmɸ X 6m Deformed Bars 238.33 6. 8 Pcs. 12mm Thick X 100mm X 200mm Steel Plate 270.00 7. 12 Lngths 12mmɸ X 6m Deformed Bars 333.33 8. 2 Pcs. 14"φ Cutting Disc For Cut-off 578.00 9. 2 Pcs. 16mmɸ Def. Bar 591.00 10. 16 Pcs. 16mmφ X 400mm Long Anchor Bolts With Nuts And Washers, Ks 300.00 11. 4 Pcs. 20mm Thick X 300mm X 300mm Baseplate With 4-18mmφ Drill Hole Near At 4 Corner 3,500.00 12. 4 Pcs. 3"φ Gi Pipe Sch. 40 3,805.00 13. 120 Bd. Ft. 36 - 2'' X 2'' X 10 ' , Lumber, Rough 55.00 14. 1 Pc. 4"φ Grinding Stone 317.00 15. 12 Pcs. 4"φ Cutting Disc 200.00 16. 1 Gal. Aluminum Paint, Enamel 1,251.00 17. 41 Cu.m Crushed Gravel ¾'' 2,378.00 18. 1 Kg. Cw Nails, #1½ 100.50 19. 2 Kgs. Cw Nails, #3 91.50 20. 3 Kgs. Cw Nails, #4 126.00 21. 2 Gals. Latex Paint, Gloss White 1,067.00 22. 11 Kgs. E6013 Welding Rod 2.40mmφ Wipweld, Ordinary 176.00 23. 21 Cu.m Fine Sand 1,348.00 24. 2 Kg. Ga.16 Gi Tie Wire 103.00 25. 4 Pcs. Lamp Bracket For Steel Pole Mounting, 50 Mm ɸ X 1.6 M, 3 Mm Thick, Galvanized Coated 4,000.00 26. 1 Gal. Mayon Laquer Thinner 782.00 27. 4 Pcs. Paint Brush 2" 52.00 28. 375 Bags Portland Cement 310.00 29. 2 Ltrs. Red Lead Paint 300.00 30. 1 Gal. Reflectorized Traffic Paint, White 1,650.00 31. 1 Gal. Reflectorized Traffic Paint, Yellow 1,650.00 32. 4 Sets Solar Panel, 12v, 80 - 100 W, 665 Mm Length X 500 Mm Width X 13 Mm Thick Complete With Bracket Frame And Safety Clip, Mppt Charger With Driver & Dc Cable 5,000.00 33. 4 Sets Solar Street Lamp, 60w, 12 - 18 V Dc, Warm White, Smd 150 - 175 Lm / Watt, Complete W/ Lithium Ferro Phosphate (lifepo₄) Battery, 170 Wh Minimum, Mppt Charger W/ Driver, Pir Sensor ( Built-in ), Aluminum Die-cast And Polycarbonate Cover 15,000.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Purchaser Name: Solar Energy In Local Communities | Recruitment of a Procurement Specialist

Details: Description No. Qty Unit Agency's Specification Supply & Delivery Of Materials For Post Harvest Activities For Rice Contract Farming Harvesting 1 1 Assy Heavy Duty Platform Scale Cast Iron (500-kg Capacity) 2 2,044 Pcs Sacks (75kg Capacity) 3 2 Unit Retractable Tent- Canopy (3m X 4.5m) 4 30 Mtrs Laminated Sack (2m Width) 5 55 Pcs Soft Twine (strawless- Assorted Color 500 Mtrs/roll) 6 5 Pcs Sack Sewing Needle (5' Gauge 11) Packaging And Milling (sacks) 7 2,919 Pcs 10kg Capacity Sacks W/ Government Imprints Logo (bbm-nia Logo) Marketing 8 2 Pcs Solid Wood Pallet- Forklift Wooded- Moisture Proof Fumigation (0.91m X 1.30m) 9 2 Pcs Basic Calculator (solar Battery 12-digits Electronic Calculator) 10 1 Pc Tarpaulin (4' X 8') 11 1 Pc Weighing Scale (standard 60kg Spring Heavy Duty) X-x-x-x(nothing Follows)x-x-x-x Terms And Conditions 1 All Entries Must Be Printed Or Typed Written Using The Nia Prescribed Form (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. 2 The Total Approved Budget For The Contract (abc) Is Php 134,726.06. All Bids In Excess Of The Abc Shall Be Automatically Rejected. 3 Delivery Period Is Within 15 Calendar Day(s) From Receipt Of Purchase Order (po). 4 Price Validity Shall Be For A Period Of 90 Calendar Day(s) From The Date Of Bid Opening. 5 For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot. That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6 Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration's Representative If Applicable. Bidders Shall Submit Only One (1) Copy Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In One (1) Copy Placed In One (1) Sealed. Mayor's Business Permit Professional License / Curriculum Vitae (consulting Services) Printed Copy Of Philgeps Registration Number Pcab License (infra) Income / Business Tax Return (for Abcs Above P500k) Omnibus Sworn Statement (for Abcs Above P50k) 7 If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1 Bid Quotations May Be Submitted To The Nia Zamboanga Sibugay Irrigation Management Office, Da-research Division, Rfo-ix Compound, Sanito, Ipil, Zamboanga Sibugay Or By Email At R9.zamboangasibugay@nia.gov.ph. 2 Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3 Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected.

Details: Description Invitation To Bid Purchase Of Agricultural Field Equipment For Tubod College Tubod, Lanao Del Norte (itb-2024-vpp-047-rebid) Approved Budget For The Contract: Php 310,000.00 The Municipality Of Tubod, Lanao Del Norte, Through Its Bids And Awards Committee (bac), Invites Suppliers/dealers And Contractors To Apply For Eligibility And To Bid The Hereunder Project: Name Of Project : Purchase Of Agricultural Field Equipment For Tubod College Location : Tubod, Lanao Del Norte Source Of Fund : Tubod College Fund Procurement Mode : Public Bidding Contract Duration : Seven (7) Days Brief Description : Purchase Of Agricultural Field Equipment For Tubod College At Local Government Unit Of Tubod, Lanao Del Norte. Specifications: Item No. Description 1 Set Wireless Vantage Pro2 Plus With Uv & Solar Radiation Sensors With Weatherlink Console,1-year Weather Link Pro Device Upgrade (yearly),soil Moisture Sensor,wireless Leaf Wetness And Soil Moisture/temparature Station Without Sensors, Mounting Tripod The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And It’s Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance And Availability Of Bidding Documents December 19, 2024 Up To Stage 3 Bac Office, 2nd Floor Mdrrmo New Building 2. Pre-bid Conference December 26, 2024 @ 9:00 A.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 3. Submission And Receipt Of Bids (including Opening Of Bids & Eligibility Check) January 7, 2025 @ 1:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 4. Bid Evaluation January 8, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 5. Post-qualification January 10, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 6. Approval Of Resolution/issuance Of Notice Of Award January 13 And 14, 2025 All Bids Shall Be Accompanied By A Bid Security. The Bid Security Shall Be In An Amount Equal To A Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (equal To Percentage Of The Abc) A) Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank Two Percent (2%) B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. C. Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D. Any Combination Of The Foregoing Proportionate To Share Of Form With Respect To Total Amount Of Security. Bidders May Also Submit Bid Securities In The Form Of Cashier’s/manager’s Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. In Lieu Of A Bid Security, The Bidder May Submit A Bid Securing Declaration. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non–refundable Amount Of Five Hundred Pesos Only (php 500.00) At The Office Of The Municipal Treasurer, Tubod, Lanao Del Norte. The Municipality Of Tubod, Lanao Del Norte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Lgu – Tubod Bids And Awards Committee C/o Mrs. Nerilyn C. Gonato Bac Secretariat Contact No. 0927 441 3300 Approved By: Vicmar P. Paloma Bac Chairperson

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com December 04, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(18)24-12-487(o) Contract Name: Procurement Of General Merchandise (hardware And Other Supplies) Location/purpose: For The Use In The Solar Street Lights, Municipality Of Sergio Osmeña, Zamboanga Del Norte. Approved Budget For The Contract (abc): P119,067.50 (inclusive Of All Applicable Taxes)  Bidders/contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting December 05 - 11, 2024 Availability And Issuance Of Bidding Documents December 05 - 12, 2024@ 08:30am Deadline For The Submission Of Bids December 12, 2024@ 08:30 Am Bid Opening And Evaluation December 12, 2024@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of General Merchandise (hardware And Other Supplies) Pr#200(18)24-12-487(o) Abc: P119,067.50 1. 121 Bags Portland Cement 2. 24 Bd.ft 2” X 3” X 12’ Coco Lumber 4pcs 3. 18.67 Bd.ft 2” X 2” X 8’ Coco Lumber 7pcs 4. 143 Bd.ft Coco Lumber Or Its Equivalent (43 Pcs) 5. 3 Pcs Marine Plywood (1/2” X 4’ X 8’) 6. 2 Shts Plywood, Marine ¼” X 4’ X 8’ 7. 3.25 Kgs Common Wire Nails 1 ½” 8. 3 Kgs Common Wire Nails 2 ½” 9. 1 Kg Common Wire Nails 3” 10. 1.25kgs Common Wire Nails 4” 11. 1 Pc Tarpauline 2440mm X 2440mm 12. 20 Kgs Tie Wire #16 13. 68 Pcs 10mm Dia. X 6m Dsb 14. 72 Pcs 16mm Dia. X 6m Dsb 15. 10 Pcs Hacksaw Blade ***nothing Follows***

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com December 04, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(18)24-12-489(o) Contract Name: Procurement Of General Merchandise (hardware And Other Supplies) Location/purpose: For The Use In The Solar Street Lights, Municipality Of Salug, Zamboanga Del Norte. Approved Budget For The Contract (abc): P119,067.50 (inclusive Of All Applicable Taxes)  Bidders/contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting December 05 - 11, 2024 Availability And Issuance Of Bidding Documents December 05 - 12, 2024@ 08:30am Deadline For The Submission Of Bids December 12, 2024@ 08:30 Am Bid Opening And Evaluation December 12, 2024@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of General Merchandise (hardware And Other Supplies) Pr#200(18)24-12-489(o) Abc: P119,067.50 1. 121 Bags Portland Cement 2. 24 Bd.ft 2” X 3” X 12’ Coco Lumber 4pcs 3. 18.67 Bd.ft 2” X 2” X 8’ Coco Lumber 7pcs 4. 143 Bd.ft Coco Lumber Or Its Equivalent (43 Pcs) 5. 3 Pcs Marine Plywood (1/2” X 4’ X 8’) 6. 2 Shts Plywood, Marine ¼” X 4’ X 8’ 7. 3.25 Kgs Common Wire Nails 1 ½” 8. 3 Kgs Common Wire Nails 2 ½” 9. 1 Kg Common Wire Nails 3” 10. 1.25kgs Common Wire Nails 4” 11. 1 Pc Tarpauline 2440mm X 2440mm 12. 20 Kgs Tie Wire #16 13. 68 Pcs 10mm Dia. X 6m Dsb 14. 72 Pcs 16mm Dia. X 6m Dsb 15. 10 Pcs Hacksaw Blade ***nothing Follows***

Purchaser Name: TOGO REGIONAL EMERGENCY SOLAR POWER INTERVENTION PROJECT | Construction work on medium voltage (mt) and low voltage (bt) electrical networks in three (03) lots in the Savanes region

Details: Description Invitation To Bid Bid No. B-424-2024 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Sp Res.# 72-2023, Ao#1, Series Of 2023 20% Df, Cy 2023/responsibility Center:8918-050(23) Intends To Apply The Sum Of Seven Million Eight Hundred Forty Thousand Pesos (php 7,840,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract To Hire Contractor To Provide Materials, Labor And Equipment For The “additional Appropriation For The Improvement Of Pamplona Waterworks System, Pamplona, Negros Oriental”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 120 Calendar 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Head, Bac Secretariat Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-111, Local 475 Or 475 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 16, 2024 To January 7, 2025 Up To 1:00 In The Afternoon From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Seven Thousand Five Hundred Pesos (php 7,500.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On December 23, 2024 At 2:00 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 7, 2025 At 1:00 In The Afternoon. 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 January 7, 2025 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. All Interested Bidders Are Required To Submit An Affidavit Of Site Inspection Certified By The Provincial Engineer Before They Are Allowed To Get The Bidding Documents From The Bac Secretariat. 12. The Bac Of The Province Of Negros Oriental 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. 13. For Further Information, Please Refer To: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.: (035) 226-1982; Facsimile No.: (035) 226-1982 Email : Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman To Hire Contractor To Provide Materials, Labor And Equipment For The “additional Appropriation For The Improvement Of Pamplona Waterworks System, Pamplona, Negros Oriental" Which Includes The Following Scope Of Work: Item No. Item Of Work Quantity Unit General Requirements A.1 Temporary Facilities 4 Month A.2 Project Billboard 1 Each A.3 Occupational Safety & Health Program 1 Lot A.4 Mobilization And Demobilization 1 Lot B. @so. Samoyao B.1 Spring Box 1.00 Lot B.2 Cistern Tank 1.00 Lot B.3 5 Kw Hybrid Pv Solar System: Power Supply 1.00 Lot B.4 Electrical Connection From Inverter To Water Pump 1.00 Lot C.@ Barangay Santa Agueda & Other Barangays C.1 Installation Of Pe Pipes & Fittings 11,760.00 L.m. D.1 D. Flushing, Punchlisting, Testing & Commissioning (include Correction Necessary) 1.00 Lot Contract Duration: 120 Calendar Days Abc:p7,840,000.00

Details: Description Rfq No. Np 25-01-10 Pr No. 25-01-10 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement Of Other Supplies And Materials Expense Under Nupap-citrus Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (bacsecretariatbaguio@gmail.com). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per: Lump Sum. 10. Deadline For Submission Of Bids: January 7,2025 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Fifteen (15) Days Upon Receipt Of P.o 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 50,912.00 End User: Lea O. Abando Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 30 Pcs Multi Purpose Plastic Matting 2ftx3ft (white) 31,500.00 4 Pcs. Led Solar Flood Light 8,600.00 5 Pcs. Sewing Thread Strong Nylon Cord (300m) 1,340.00 3 Rolls Plastic Twine 1kilogram (straw) 498.00 2 Rolls High Quality Nylon Rope Diameter 8mm Polyethylene 100 Meters 1,964.00 2 Pcs. Industrial Grade Pruning Saw 14" 1,750.00 1 Pcs. Galvanized Shovel (anti-rust) 500.00 1 Pcs. Led Digital Clock 1,500.00 2 Pcs. Bathroom Mirror: 50 X 70cm 1,700.00 3 Pcs. Crates (0.52m X 0.36m X 0.165m; Cap.: 15 Kg) 1,560.00 X-x-x-x-x-x Grand Total 50,912.00 Maritess A. Alimurung Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi-bncrdpsc, Guisad, Baguio City In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 2nd District Engineering Office Region Vi Dumangas, Iloilo Invitation To Bid For Contract Id No. 24gg0281 Contract Name: Preventive Maintenance Of Road: Asphalt Overlay Along Iloilo East Coast – Capiz Rd – K0262+300 – K0265+434 1. The Dpwh, Iloilo 2nd District Engineering Office, Through The Fy 2024 Dpwh Infrastructure Program Based On General Appropriations Act Intends To Apply The Approved Budget For The Contract (abc) Of Php 94,087,500.00 To Payments Under The Contract 24gg0281 – Preventive Maintenance Of Road: Asphalt Overlay Along Iloilo East Coast – Capiz Rd – K0262+300 – K0265+434. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh, Iloilo 2nd District Engineering Office Through Its Bac Now Invites Bids For The Hereunder Works Of The Above Contract: Name Of Contract : Preventive Maintenance Of Road: Asphalt Overlay Along Iloilo East Coast – Capiz Rd – K0262+300 – K0265+434 Contract Id No. : 24gg0281 Locations : Anilao, Iloilo Scope Of Works : Asphalt Overlay Of 8.840 Lane Km Of Road, 13.40 Meters Wide And 50 Mm Thick Which Includes Installation Of Led Solar Street Lights Spaced At 30.00 Meters Apart In A Staggered Arrangement In Accordance With The Approved Plans, Pows And Standard Specifications. Approved Budget For The Contract (abc) : Php 94,087,500.00 Contract Duration : One Hundred Twenty One (121) Calendar 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 Annex Ii-1.1 B Section Ii And Iii. 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium A (license Category “b”). Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Dpwh, Iloilo 2nd District Engineering Office And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8:00 A.m. To 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting December 17, 2024 Until 9:30 A.m. Of January 7, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 50,000.00 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Dpwh, Iloilo 2nd District Engineering Office Will Hold A Pre-bid Conference On December 26, 2024 (2:00 P.m.) At Bidding Room, Dpwh, Iloilo 2nd District Engineering Office, Balabag, Dumangas, Iloilo And/or Through Webcasting Via Youtube Live Of Dpwh Iloilo 2nd Deo Procurement Ls Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bid Data Sheet Clause 17. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_iloilo2@dpwh.gov.ph For Electronic Submission On Or Before January 7, 2025, 10:00 A.m. Late Bids Shall Not Be Accepted. 11. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bid Data Sheet Clause 15.1. 12. Bid Opening Shall Be On January 7, 2025, 10:00 A.m. Or After All Bids Have Been Received Or Recorded At The Bidding Room, Dpwh Iloilo 2nd District Engineering Office, Balabag, Dumangas, Iloilo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below And Through Webcasting Via Youtube Live Of Dpwh Iloilo 2nd Deo Procurement Ls. 13. The Dpwh, Iloilo 2nd District Engineering Office 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 14. For Further Information, Please Refer To: Ernesto D. Delariarte Engineer Iii Head, Procurement Unit Dpwh, Iloilo 2nd Deo Balabag, Dumangas, Iloilo 09101444697 Dpwh.ilo2deo@gmail.com 15. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philippine Government Electronic Procurement System (philgeps) And Website Of The Department Of Public Works And Highways (dpwh) Https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement For Online/electronic Bid Submission: Electronicbids_iloilo2@dpwh.gov.ph Date Of Issue: December 17, 2024 Eduard B. Oren Asst. District Engineer Bac Chairperson 09659527103