Valve Tenders

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Early Procurement Activity (epa) For The Procurement Of Construction Materials For The Construction Of Water Tank The Local Government Of Canlaon City, Through The Aip 2025 Intends To Apply The Sum Three Hundred Thirty-two Thousand, Six Hundred Eighty-one & 45/100 (p332,681.45) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Construction Of Water Tank, Po. Kamunsil, Brgy. Budlasan, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Local Government Of Canlaon City Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Local Government Of Canlaon City, Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Validity, If The Bidder Refuses To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Construction Of Water Tank, Po. Kamunsil, Brgy. Budlasan, 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 November 5, 2024 To November 25, 2024 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. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On November 12, 2024 – 2:00 Pm At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before November 25, 2024, 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 November 25, 2024, 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: November 4, 2024 Doris Y. Flores Bac Chairperson Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Construction Of Water Tank Brief Description: Supply And Delivery Of Various Construction Materials Location: Purok Kamunsil, Brgy. Budlasan, Canlaon City Bill Of Quantities Stock No. Quantity Unit Item Description Unit Cost Unit Cost Total Cost 1. 76 Bags Portland Cement., 40kg/bag, Type I 310.00 2. 7 Cu.m. Crushed Stone G¾" 2,378.00 3. 4 Cu.m. Fine Sand, Washed Sand 1,325.00 4. 45 Lgths. 10mmф Deformed Bars 6m/length 238.33 5. 20 Lgths. 12mmф Deformed Bars 6m/length 333.33 6. 200 Bd.ft. 75-2"x2"x8' Rough Lumber 60.00 7. 400 Bd.ft. 100-2"x3"x8' Rough Lumber 60.00 8. 25 Kgs. G.i. Tie Wire G.a. 16 116.00 9. 15 Kgs. Cwn #4 90.00 10. 8 Kgs. Cwn #3 92.00 11. 4 Kgs. Cwn #2 94.00 12. 65 Pcks. Sahara Water Proffing 75.00 13. 6 Pcs 50mmф X 90° Elbow Hdpe 690.00 14. 4 Pcs. 40mmф X 90° Elbow Hdpe 480.00 15. 2 Pcs. 50mmф Male Plug G.i. 210.00 16. 1 Pc. 50mmф Gate Valve, Brass 2,020.00 17. 2 Pcs. 50mmф Male Adaptor Hdpe 295.00 18. 2 Pcs. 50mmф G.i. Coupling 146.00 19. 1 Roll 63mmф X 60m Hdpe, Sdr Ii 15,398.00 20. 2 Rolls 50mmф X 60m Hdpe, Sdr Ii 9,906.00 21. 1 Pc. 63mmф X 50mmф Reducer Coupling Hdpe 850.00 22. 1 Pc. 50mmф X 40mmф Reducer Coupling Hdpe 725.00 23. 1 Pc. 50mmф Hdpe Coupling 880.00 24. 25 Rolls 40mmф X 60m Hdpe, Sdr Ii 6,444.00 25. 24 Pcs. 40mmф Hdpe Coupling 475.00 26. 1 Pc. Tarpauline Billboard (see Ceo For Sample) 4,000.00 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:_________________________

Details: Description Invitation To Bid For The Supply And Delivery Of Various Pump And Engine Sets 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of Twenty-seven Million Eight Hundred Thousand Pesos (php27,800,000.00) With Project Identification Number Da-rfo-1-2025-goods-008 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot, To Wit: Project Title Abc (php) Lot 1: Supply And Delivery Of One Hundred Fifty-eight (158) Units Pump And Engine Sets 15,800,000.00 Lot 1: Supply And Delivery Of One Hundred Twenty (120) Units Pump And Engine Sets 12,000,000.00 Total 27,800,000.00 2. The Da-rfo 1 Now Invites Bids For The Early Procurement Activity (epa) Of The Above Procurement Project, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 For The Above-mentioned Procurement Project With The Following Details And Minimum Specifications, To Wit: Lot No. Particulars/descriptions 1 Pump & Engine Set 1. Pump A. 2" X 2" Diameter Centrifugal Pump B. Non -self Priming/end Suction C. Discharge Capacity Of At Least 10l/s At Following Conditions:  At Least 6m Total Dynamic Head  At Least 6m Suction Lift  Impeller Is Made Of Bronze (supported With Dost Mirdc Report) No. Of Vanes: 9  With Pulley With 2 Grooves, V-shape  Mechanical/packing Seal  With Appropriate Accessories 2. Engine A. 7 Hp Diesel Engine B. Water Cooled C. 4-stroke And Horizontal Cylinder D. Specific Fuel Consumption: Should Not Exceed 350 G/kw-hr At Continuous Running Test/continuous Power (shown In The Amtec Test Result) E. Power Use Efficiency Must Be At Least 85% Of The Rated Power At Continuous Operation F. Manual Cranking Start G. Not More Than 92db Noise Level 3. Accessories And Fittings - Must Be Compatible With Size Of Pump A. Complete With Pulley (2 Grooves) And Belts B. 1 Pc 90⁰ 2” Standard Elbow & 1 Pc 2” Diameter X 12”/ 0.40m Nipple Adopter C. With Tool Bag, Standard And Philip Screw Driver, Open/close Wrench (with Nos. 10 ,12,14,17) Or Its Equivalent D. V-pulley:  Type X Diameter (mm): 2b X111 Or Its Appropriate Equivalent  Pitch (mm): Pc Ф 160 Or Its Appropriate Equivalent E. Stub Shaft  Diameter X Length (mm): 32 X 55 Or Its Appropriate Equivalent  Pitch (mm): Pc Ф 124 Or Its Appropriate Equivalent F. 3 Units Bolts M12 X 35 Or Its Appropriate Equivalent G. 3 Units Spring Washer Or Its Appropriate Equivalent H. With Base Plate (2" X 2") Angle Bar (fully Weld) And Handle Shall Be Made Of 0.50 " Diameter G.i. Pipe (fully Weld)(sch.40) I. 3pcs Hose Adaptor 2" J. 2 Pcs 2” Dia. X 10 Meters Spiral/corrugated Suction Hose With Strainer Foot Valve K. 2 Pieces 2" Dia. X 100 Meters Pvc Rubberized Agricultural/ Fire Duct Hose (must Be Durable And Provided With Complete Accessories And Fittings Compatible To The 2" Diameter Pump) L. Fuel (2 Liter) And Motor Oil (3 Liters) M. With Original Equipment Manufacturer Manual (oem) Other Requirements: I. To Be Submitted During Bid Opening: A. Valid Amtec Test Report B. Valid Permit To Operate Issued By Bafe And Certificate Of Namdac Accreditation Issued By Pcaf C. Certificate Of Company Owned/affiliated/authorized Service Center Within The Region And Service Center Must Have A Permit To Operate Issued By Bafe; Affiliated Service Center Should Be Supported With A Notarized Servicing Agreement. D. Notarized Affidavit Of Undertaking After Sales Service That Supplier Must Render Within 72 Hours Upon Receipt Of Notice From The Recipients/procuring Entity E. Certificate Of Availability Spare Parts Of The Brand/model Being Offered Within The Region To Be Issued By The Distributor/manufacturer/affiliated Or Authorized Service Center F. Notarized Certificate Of 100% Stock Allocation Including Serial Numbers Of The Units Offered To Be Submitted During Bid Opening Issued By The Distributor/ Dealer Specifying The Name Of Project To Da Rfo 1 G. Certificate To Conduct On-site Technical Briefing For Operators On Operation, Maintenance, And/or Repair Of The Supplied Goods By The Supplier H. Shall Submit Metal Test Report From Dost-mirdc Ii. To Be Submitted/verified During Post-qualification A. Shall Present 50% Available Stocks Earmarked For Region 1 And Valid Certificate Of Conformity Of The Engine Iii. To Be Submitted/inspected/verified During Delivery/after Delivery A. With Warranty Of 1 Year On Parts Of Equipment And 2 Years For Services To Be Reckoned From Date Of Delivery B. With Reflectorized Da Logo Sticker (3"x 3"), Labeled With "corn- Rfo 1" For The 128 Units, "hvcdp- Rfo 1" For The 12 Units, "amia-rfo 1" For The 6 Units, "livestock- Rfo 1" For 3 Units, And "oap-rfo 1" For 9 Units Below The Logo C. With Metal Plate Indicating The Company Name And Active Office Landline/mobile Numbers For Easy Access Of Farmers Client D. With Heavy Duty Trapal Per Site Enough To Cover The Items Delivered E. 10% Of The Units Delivered Shall Be Subjected To Acceptance Testing Delivery Schedule: Twenty (20) Working Days From Receipt Of Notice To Proceed Drop-off Points: Delivery Sites Total Corn Hvcdp Amia Oap Livestock Iliarc, Bacnotan, La Union 32 28 - - 3 1 Isrec, San Juan, Ilocos Sur 64 56 4 - 3 1 Inrec, Batac City, Ilocos Norte 56 44 8 - 3 1 Inrec, Dingras, Ilocos Norte 6 - - 6 0 - Total 158 128 12 6 9 3 2 Pump & Engine Set 1. Pump A. 3" X 3" Diameter Centrifugal Pump B. Non -self Priming/end Suction C. Discharge Capacity Of At Least 10l/s At Following Conditions:  At Least 6m Total Dynamic Head  At Least 6m Suction Lift  Impeller Is Made Of Bronze (supported With Dost Mirdc Report) No. Of Vanes: 9  With Pulley With 2 Grooves,v-shape  Mechanical/packing Seal  With Appropriate Accessories 2. Engine A. 8 Hp Diesel Engine B. Water Cooled C. 4-stroke And Horizontal Cylinder D. Specific Fuel Consumption: Should Not Exceed 350 G/kw-hr At Continuous Running Test/continuous Power (shown In The Amtec Test Result) E. Power Use Efficiency Must Be At Least 85% Of The Rated Power At Continuous Operation F. Manual Cranking Start G. Not More Than 92db Noise Level 3. Accessories And Fittings - Must Be Compatible With Size Of Pump A. Complete With Pulley (2 Grooves) And Belts B. 1 Pc 90⁰ 3” Standard Elbow & 1 Pc 3” Diameter X 12”/ 0.40m Nipple Adopter C. With Tool Bag, Standard And Philip Screw Driver, Open/close Wrench (with Nos. 10 ,12,14,17) Or Its Equivalent D. V-pulley:  Type X Diameter (mm): 2b X111 Or Its Appropriate Equivalent  Pitch (mm): Pc Ф 160 Or Its Appropriate Equivalent E. Stub Shaft  Diameter X Length (mm): 32 X 55 Or Its Appropriate Equivalent  Pitch (mm): Pc Ф 124 Or Its Appropriate Equivalent F. 3 Units Bolts M12 X 35 Or Its Appropriate Equivalent G. 3 Units Spring Washer Or Its Appropriate Equivalent H. With Base Plate (2" X 2") Angle Bar (fully Weld) And Handle Shall Be Made Of 0.50 " Diameter G.i. Pipe (fully Weld)(sch.40) I. 3pcs Hose Adaptor 3" J. 3” Dia. X 10 Meters Spiral/corrugated Suction Hose With Strainer Foot Valve K. 1 Piece 3" Dia. X 100 Meters Pvc Rubberized Agricultural/ Fire Duct Hose (must Be Durable And Provided With Complete Accessories And Fittings Compatible To The 3" Diameter Pump) L. Fuel (1liter) And Motor Oil (2 Liters) M. With Original Equipment Manufacturer Manual (oem) Other Requirements: I. To Be Submitted During Bid Opening: A. Valid Amtec Test Report B. Valid Permit To Operate Issued By Bafe And Certificate Of Namdac Accreditation Issued By Pcaf C. Certificate Of Company Owned/affiliated/authorized Service Center Within The Region And Service Center Must Have A Permit To Operate Issued By Bafe; Affiliated Service Center Should Be Supported With A Notarized Servicing Agreement. D. Notarized Affidavit Of Undertaking After Sales Service That Supplier Must Render Within 72 Hours Upon Receipt Of Notice From The Recipients/procuring Entity E. Certificate Of Availability Spare Parts Of The Brand/model Being Offered Within The Region To Be Issued By The Distributor/manufacturer/affiliated/authorized Service Center F. Notarized Certificate Of 100% Stock Allocation Including Serial Numbers Of The Units Offered To Be Submitted During Bid Opening Issued By The Distributor/ Dealer Specifying The Name Of Project To Da Rfo 1 G. Certificate To Conduct On-site Technical Briefing For Operators On Operation, Maintenance, And/or Repair Of The Supplied Goods By The Supplier H. Shall Submit Metal Test Report From Dost-mirdc Ii. To Be Submitted/verified During Post-qualification A. Shall Present 50% Available Stocks Earmarked For Region 1 And Valid Certificate Of Conformity Issued By Bafe Iii. To Be Submitted/inspected/verified During Delivery/after Delivery A. With Warranty Of 1 Year On Parts Of Equipment And 2 Years For Services To Be Reckoned From Date Of Delivery B. With Reflectorized Da Logo Sticker (3"x 3"), Labeled With "corn- Rfo 1" For The 110 Units, "livestock-rfo 1" For The 1 Unit And "oap-rfo 1" For 9 Units Below The Logo C. With Metal Plate Indicating The Company Name And Active Office Landline/mobile Numbers For Easy Access Of Farmers Client D. With Heavy Duty Trapal Per Site Enough To Cover The Items Delivered E. 10% Of The Total Delivered Units Shall Be Subjected To Acceptance Testing. Delivery Schedule: Twenty (20) Working Days From Receipt Of Notice To Proceed Drop-off Points: Delivery Sites Corn Livestock Oap Total Prec-sta. Barbara, Pangasinan 110 1 9 120 Bidders Should Have Completed, Within Two 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. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 13-2024 To December 2, 2024 From The Address Given And Websites Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Amounts: Project Title Bid Docs Fee Lot 1: Supply And Delivery Of One Hundred Fifty-eight (158) Units Pump And Engine Sets 25,000.00 Lot 1: Supply And Delivery Of One Hundred Twenty (120) Units Pump And Engine Sets 25,000.00 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 20 November 2024, 10:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 02 December 2024, 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 02 December 2024, 10:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Eligibility Requirements Can Be Fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. The Technical Specifications Of The Project Must Be Duly Signed/countersigned And Sealed By A Licensed Agricultural And Biosystems Engineer In Accordance With Republic Act 8559 Or Republic Act 10915; E. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed By The Bidder/authorized Representative On Each And Every Page Thereof. F. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184: F.1. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or F.2. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules. 11. The Da-rfo 1 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 Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No. :(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo 1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ November 12, 2024 Approved: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-goods-008

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Barangay Liki Office Of The Bids And Awards Committee Invitation To Bid For: Barangay Liki Of The Municipality Of Balamban, Through The Various Sources Of Funds, Intends To Apply The Sum Of And To Payments Under The Contracts To Wit: Name Of Project Source Of Funds Abc 1. Purchase Of Rescue Vehicle (pick-up) 1,946,000.00 Liki, Balamban, Cebu Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Barangay Liki Of The Municipality Of Balamban, Now Invites Bids For The Supply Of Vehicle Equipment. Delivery Of Goods Is Required 30 Days After The Issuance Of The Notice Of Award. Bidders Should Have Completed, Within 15 Calendar Days 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 Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Municipality Of Balamban And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 12:00 Am And 1:00 Pm- 5:00 Pm, Monday To Friday Only. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 22, 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos Only (₱ 1,000.00). 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 Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Must Be Delivered To The Address Below On Or Before December 6, 2024 At 10:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 6, 2024, 10:00 Am At Office Of The Liki, Balamban, Cebu. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Acceptable. Barangay Liki Of The Municipality Of Balamban 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. For Further Information, Please Refer To: Crislo G. Mangitngit Chairman, Bac Barangay Liki, Balamban, Cebu Specifications Body Type Pickup Truck Transmission Category Automatic Engine Engine Size 2.4 L Displacement 2,393 Cc Number Of Cylinders 4 Number Of Valves 16 Transmission Type 6-speed Automatic Transmission Performance Drivetrain Rear-wheel Drive Max Output (hp) 148 Hp @ 3,400 Rpm Max Torque (nm) 400 Nm @ 1,600 Rpm Economy & Environment Fuel Type Diesel Emissions Standard Euro 4 Fuel Capacity 80.0 L Combined Fuel Consumption 13 Km/l Dimensions Length 5,325 Mm Width 1,900 Mm Height 1,845 Mm Wheelbase 3,085 Mm Deck Length 1,525 Mm Deck Width 1,540 Mm Deck Height 480 Mm Payload Capacity 1,050 Kg Turning Circle 13 M Ground Clearance 279 Mm Trunk Capacity N/a Number Of Doors 4 Number Of Seats 5 Safety & Security Driver's Airbag / Front Passenger's Airbag / Side Airbags X Curtain Airbags X Knee Airbag / Auto Brake System X Electronic Brake Distribution / Anti-lock Brake System (abs) With Electric Brake-force Distribution / Immobilizer / Security Alarm / Stability Control / Electronic Door Locks / Speed Sensing Door Locks / Isofix / Lane Departure Warning System X Blind-spot Detection System / Features Cruise Control / Front Parking Sensors / Rear Parking Sensors / Leather Upholstery X Push Start Button / Wheel Size 18 In Wheels Metal Type Alloy Airconditioning System Automatic Climate Control Entertainment System 9-inch Touchscreen With 6 Speakers Connectivity Am/fm/bluetooth/usb/apple Carplay (wireless) /android Auto (wireless) Navigation Ready / Warranty 3-years (100,000 Km) Keyless Entry / Roof Rack X Sunroof X Electric Adjustable Seats / Power Steering / Power Windows / Power Outlet / Steering Wheel Audio Control / Technology Active Park Assist X Hill Start Assist / Awd Modes Four-wheel Drive Tire Pressure Monitoring X Heads-up Display X Power Liftgate X Start-stop System

Details: Description The Provincial Government Of Sarangani, Through Its Ab 2024, Intends To Apply The Sum Of One Million Four Hundred Ninety-nine Thousand Seven Hundred Sixty Pesos (₱1,499,760.00), Inclusive Of All Taxes And Freight Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Purchase And Delivery Of Nine (9) Units Of Motorcycle Brand-new For The Province Of Sarangani (pgo)goods-2024-110 (lot Bidding). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Sarangani Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required And Must Be In Accordance With Section Vi (schedule Of Requirement Of The Bidding Documents). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Above During Office Hours From Mondays To Fridays At 9:00 Am To 3:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On October 19, 2024 (tuesday) From The Given Address And Websites Of The Philippine Government Electronic Procurement System (philgeps And Of The Procuring Entity. Pursuant To The Latest Guidelines Issued By The Gppb, The Interested Bidders Shall Pay The Applicable Fee In The Amount Of Five Thousand Pesos (p5,000.00), Which Is Non-refundable. 6. The Provincial Government Of Sarangani Will Hold A Pre-bid Conference On October 29, 2024 (tuesday), 9:00 Am At Bac Conference Room, 2nd Floor, Pgso Bldg., Capitol Complex, Alabel, Sarangani Province. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before December 10, 2024 (tuesday) At 9:00am. 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 December 10, 2024 (tuesday), 9:00am At The Given Address Above. 10. The Provincial Government Of Sarangani 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: Bids And Awards Committee Secretariat 2nd Floor, Pgso Building, Capitol Complex Alabel, Sarangani Province 9501 E-mail: Bacsecsarangani@gmail.com Telephone Number: (083) 508-3008 Atty. Jenric Y. Garcia Bids And Awards Committee Chairman 1 9 Unit/s Motorcycle, Brand New Specification: Engine Type - At Least 4-stroke 2 Valves Air Cooler Displacement At Least 150cc Bore X Stroke At Least 57.30 X 57.80 [mm] Maximum Torqe At Least 11.94nm@6.500rpm Starting System At Least Electric And Kick Transmission Type At Least 5-speed Constant Mesh Gear Shift Pattern Manual [1-n-2-3-4-5] Suspension Type At Least Front Inverted Front Fork Suspension Type At Least Rear Pro Link Suspension System Brake Type Front At Least Front Hydraulic Brake Disc Brake Type Rear At Least Front Hydraulic Brake Disc Tire Front At Least 70/100 X 21 Tire Rear At Least 90/100 X 18 Wheel Type At Least Spoke Wheel Wheel Base At Least 1,375mm Over All Dimensions At Least 2,119 X 793 X 1,153(mm) Curb Weight At Least 122kg Seat Height At Least 863mm Ground Clearance At Least 285mm Fuel Tank Capacity At Least 7.2l Fuel System Fuel Injection Fi Battery Type 12v 3.5 A-h Mf-wet Inclusive Of The Following: 1-2 Months Processing Of Lto Registration Warranty Og 12 Months Or 10,000.00kms Free 3 Years Registration Including Tpl Insurance Color: 3 Units Black 3 Units Red 3 Units White 166,640.00

Details: Description Invitation To Bid For The Supply, Delivery And Installation/demonstration Of Farm Machinery For The “climate Resilient Farm Productivity Support Program “(crfpsp) Of The Department Of Agrarian Reform – Quezon Ii 1. The Department Of Agrarian Reform (dar) Quezon Ii, Under The General Appropriations Act (gaa) Of 2024 Fund, Intends To Apply The Sum Two Million Seven Hundred Thirty Thousand Pesos (php 2,730,000.00) Philippine Pesos Inclusive Of Taxes, Being The Approved Budget For The Contract (abc) For The Supply, Delivery And Installation/demonstration Of Farm Machineries/equipment For The “climate Resilient Farm Productivity Support Project“ Of The Dar To Its Identified Agrarian Reform Beneficiaries Organizations (arbos) Through The Dar Provincial Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dar Quezon Ii Now Invites Bids For The Supply, Delivery And Installation/demonstration Of The Following Farm Machineries/equipment: Lot Description 1 4 Wd Tractor -50hp (37.6kw) Min. -4 Cylinders -maximum Pto Torque: 571.53 N-m -transmission: 8 Forward, 8 Reverse -maximum Forward Speed: 25.86 Kph -three-point Linkage: Category I –ground Clearance: 365mm -average Hydraulic Lift: 1030.8 Kg (10.11 Kn) Tire Sizes: Front: 9.5-16 Rear: 13.6-28 With Set Of Manufacturers Specified Tools With Rops, Canopy & Seat Belts Amtec Tested One (1) Year Warranty Against Factory Defect With Free Testing Of Units & Training Of Operator Parts And Service Amtec Tested Coupled With The Unit Offering Package Inclusion: -rotary Tiller *actual Field Capacity: 0.87ha/h *field Efficiency: 92.89% *traveling Speed: 5.13kph *fuel Consumption: 7.11 L/h - Disc Plow - Trailer *namdac Accreditation Classification: Medium To Large *with Bafe Permit To Operate With 4wd Tractor On Product List -dar Sticker Logo Of The Project Quantity : 1 Unit Price P2,000,000.00 Approved Budget Per Contract: P2,000,000.00 Mini Combined Harvester -dimension: Overall Length Mm(in): 2410(94.88) Overall Width Mm (in):1250 (49.21) Overall Height Mm (in): 1200 (47.24) -weight: 400 -engine: Type: Air-cooled Single Cylinder 4 Stroke, Diesel Engine Displacement (cc): 456 Output (kw) Ps/rpm: 7.5 (10.6)/3600 Fuel Tank Capacity: 5.5l -drive System Crawlers: -track Gauge-rubber Lug Wheel W/ Thick Rim -width X Ground Contact Length (mm)in:250(9.84) X 800 (31.5) - Ave. Ground Contact Pressure (kpa): 0.3 -min. Ground Clearance (mm) In: 275 Transmission -type: 3-range (3f/1r) -travelling Speed: (m/s) F/r: Low:0-0.5 Medium:0.71 High:0-1.82 - Steering: Clutch And Brake Cutting: -pickup Reel Dia. X Width (mm) In: 565 (22.24) X 904.5 -height Adjustment: Hydraulic -gathering Length (mm)in: 1000(39.7) -cutter Bar Length: 1000(39.7) - Cutting Height (mm)in: 300(11.81) -800(31.50) Threshing: -threshing System: Spiked Tooth Axial Flow -threshing Cylinder: Dia. X Length (mm)in:310(12.20) X 850(33.46) Rpm: 1250 Concave Area: 0.728 M2 Cleaning: Oscillating, Air Stream Electrical System: 12 V Battery Starting, Lighting Equipment Battery Charge, Engine Oil Harvesting Capacity (ha/hr): 0.06-0.08 For Rice -dar Sticker Logo Of The Project Unit : 1 Unit Price : P700,000.00 Abc : P700,000.00 1 Open-source Water Pump Engine: 7-8hp Air Cooled -suction Port - 3" Diameter -discharge Port - 3" -accessories: 1 Pc Suction Hose - 3' X 20ft 1 Pc Foot Valve - 3" 1 Pc Hose Clamp -3" 1 Discharge Hose - 3" X 100m -dar Sticker Unit : 1 Unit Price: P30,000.00 Abc: P30,000.00 *all Units Will Be Delivered To Brgy. Canuyep, Mulanay, Quezon Total Approved Budget Per Contract: P2,730,000.00 --------nothing Follows 3. Bidders Shall Submit Their Bids With All The Items Applied With The Following Requirement; • With Amtec Or Valid Preliminary Amtec Test Results • Must Conform To Paes Standards; Provided, A Tolerance Results Variance Of +/- 3% Of Paes Standards Is Acceptable For Equipment Eligibility Purposes. Winning Bidders Are Required To Undertake/ Submit The Following; • With Original Equipment Manufacturer Manual (oem) • With Reflectorized Sticker (8”x 8”) Printed With Dar Logo And The Words “dar Quezon Ii – Crfps Project And Adjust Depend On The Size Of Machineries. • Orientation And Testing:  Proper Orientation With Regards To Operation, Maintenance And Management And Field Testing On All Units Will Be Conducted During Acceptance Of The Recipients;  It Shall Be Provided With Fuel And Oil During Actual Testing. Warranty And After-sales Service: • One (1) Year Warranty Against Factory Defects On Parts And Services After Acceptance; Shall Be Provided With Warranty Card/certificate Per Unit Upon Delivery. • Shall Have An Accredited Service Center Within The Region That Can Render Services Within 72 Hours. 4. Delivery Of The Above Goods Shall Be 60 Calendar Days From Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed A Contract Similar To The Project, Within 10 Years From The Date Of Submission And Receipt Of Bids. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/ Sole Proprietorship, 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 5163. Interested Bidders May Obtain Information From The Dar-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours, From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting November 27, 2024 From The Address Below And Upon Payment Of A Non-refundable Fee (for Bidding Documents) In The Amount Of Five Hundred Pesos (php 500.00) Per Lot Item (if The Amount Is Below Php. 500,000.00), One Thousand Pesos (php. 1,000.00) Per Lot Item (if The Amount Is More Than Php. 500,000.00 To Php. 1,000,000.00) And Five Thousand Pesos (php. 5,000.00) Per Lot Item (if The Amount Is More Than Php. 1,000,000.00) Pursuant To Gppb Resolution No. 04-2012, Dated 24 February 2012. 6. Bidding Documents 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. 7. The Dar-bids And Awards Committee Will Hold A Pre-bid Conference On November 27, 2024 At 9:00 A.m. At The Dar Provincial Office Of Quezon Ii, Tañada Building, Brgy. Pipisik, Gumaca, Quezon, Which Shall Be Open To All Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before On December 9, 2024 At 9:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb Clause 18. 9. Bid Opening Shall Be On December 9, 2024 At 1:00 P.m. At The Dar Provincial Office Of Quezon Ii, Tañada Building, Brgy. Pipisik, Gumaca, Quezon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. 10. The Department Of Agrarian Reform Quezon Ii, 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 Or Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: End-user: Engr. Bevan G. Purigay At (042) 317-4283 Or 0908-981-2758 Bac Secretariat Mr. Reynald L. Ramos Mr. Johnson U. Bonifacio Mr. Mark Luel Q. Albao Ms. Trixie V. Empalmado Department Of Agrarian Reform Quezon Ii Tañada Bldg., Brgy. Pipisik, Gumaca, Quezon Tel No: (042) 317-5949/317-7768/09499296312 Email Address: Darquezon2bac@yahoo.com.ph Ms. Carmencita A. Gruta Chairperson, Bids & Awards Committee

Details: Description 1.contract Id 24 – 0069– S Contract Name Procurement Of Spare Parts For The Use Of Service Vehicle And Heavy Equipment Detailed In The Maintenance Section, Dpwh-quezon 4th District Engineering Office, Gumaca, Quezon Approved Budget For The Contract (abc) P 970,000.00 Purchase Request No: 2024-11-103 Contract Duration 15 Calendar Days Item No. / Description Unit Quantity Brake Cleaner (h2-401) Btl 2.00 Brake Paste (h2-401) Pc 1.00 Gear Oil (h2-401) Lit 8.00 Coolant Blue (h2-401) Lit 8.00 Radiator Flush (h2-401) Btl 1.00 Double Contact Bulb 24v (h2-401) Pc 2.00 Single Contact Bulb 24v (h2-401) Pc 2.00 Brake Fluid (h2-401) Btl 4.00 Fuel Pump Assy (h2-401) Assy 1.00 Fuel Filter Secondary (h2-401) Pc 1.00 Oil Filter (h2-401) Pc 1.00 Hi-temp Grease (h2-401) Lot 4.00 Brake Shoe (front And Rear) (h2-401) Set 2.00 Axle Oil Seal Rl & Fr (h2-401) Pc 2.00 Wheel Bearing Oil Seal (h2-401) Pc 4.00 Wheel Cylinder Fl & Fr (h2-401) Pc 4.00 Wheel Cylinder Rl & Rr (h2-401) Pc 4.00 Leaf Spring U-bolt L&r (h2-401) Pc 4.00 Egr Cleaner (h2-401) Btl 2.00 Gi Sheet 1.2m (h2-401) Sheet 4.00 Channel Bar 2.5x5 (h2-401) Pc 1.00 Channel Bar 2.5x3 (h2-401) Pc 5.00 Ms Plate 3mm (h2-401) Pc 5.00 Angular Bar 4mm X 1/2 (h2-401) Pc 3.00 Angular Bar 3.5 Mm (h2-401) Pc 1.00 Channel Bar 3.5 Mm (h2-401) Pc 3.00 Channel Bar 2x3 (h2-401) Pc 2.00 Angular Bar 8mm X 2 (h2-401) Pc 2.00 Gi Sheet 1.3 Mm (h2-401) Sheet 1.00 Gi Conn Sheet 10ft (h2-401) Sheet 1.00 Bisagra (h2-401) Pc 1.00 Drill 5/16 (h2-401) Pc 1.00 8mm X 30/25 Nut Washer (h2-401) Lot 22.00 Paint Materials (h2-401) Lot 1.00 A/c Materials (h2-401) Lot 1.00 Brake Pads (h1-6503) Set 1.00 Brake Shoe (h1-6503) Set 1.00 Lower Ball Joint, Lh & Rh (h1-6503) Pc 2.00 Upper Ball Joint, Lh & Rh (h1-6503) Pc 2.00 Tie Rod End (h1-6503) Pc 2.00 Shock Absorber, Double Action, Lh (h1-6503) Pc 2.00 Fan Belt (h1-6503) Set 1.00 Wiper Blades, Heavy Duty (h1-6503) Pc 2.00 Clutch Disc (h1-6503) Pc 1.00 Clutch Cover (h1-6503) Pc 1.00 Release Bearing (h1-6503) Pc 1.00 Pressure Plate (h1-6503) Pc 1.00 Tire Valve (h1-6503) Pc 4.00 Wheel Weights (h1-6503) Pc 4.00 Rack End (h1-6503) Pc 1.00 Battery 3sm (h1-7875) Pc 1.00 Brake Cleaner (h1-7875) Pc 1.00 Brake Paste (h1-7875) Pc 1.00 Brake Pads (h1-7875) Set 1.00 Brake Shoe (h1-7875) Set 2.00 Fuel Filter (h1-7875) Pc 1.00 Timing Belt (h1-7875) Pc 1.00 Tensioner Bearing Assy (h1-7875) Assy 1.00 Tensioner Assy (h1-7875) Assy 1.00 Turbo Actuator (h1-7875) Pc 1.00 Turbo (h1-7875) Pc 1.00 4x4 Actuator (h1-7875) Pc 1.00 Pressure Sensor (h1-7875) Pc 1.00 Pressure Sensor Socket (h1-7875) Pc 1.00 Rotor Disc (h1-7875) Pc 2.00 Radiator Assy (h1-7875) Assy 1.00 Radiator Upper Hose (h1-7875) Pc 1.00 Radiator Lower Hose (h1-7875) Pc 1.00 Bypass Hose (h1-7875) Pc 1.00 Tank Hose (h1-7875) Pc 1.00 Temperature Sensor (h1-7875) Pc 1.00 Coolant Reservoir (h1-7875) Pc 1.00 Lower Control Arm Bushing Big (h1-7875) Pc 1.00 Lower Control Arm Bushing Small (h1-7875) Pc 1.00 Differential Oil Seal (h1-7875) Pc 2.00 Lock Axle Bearing (h1-7875) Pc 2.00 Adjuster Camber Bolt (h1-7875) Pc 2.00 Wheel Bearing (h1-7875) Pc 1.00 Wheel Bearing Oil Seal (h1-7875) Pc 1.00 Shock Absorber Front (left And Right) Pc 2.00 Rack And Pinion Assy (h1-7875) Assy 1.00 Fog Light Assy (h1-7875) Assy 1.00 Tail Light Assy (h1-7875) Assy 1.00 Coolant (h1-7875) Lit 8.00 Radiator Flush (h1-7875) Btl 1.00 Brake Fluid (h1-7875) Lit 1.00 Power Steering Fluid (h1-7875) Lit 1.00 Air Filter (h1-7875) Pc 1.00 Cabin Filter (h1-7875) Pc 1.00 Filter, Air, Genuine (h1-6009) Pc 1.00 Filter, Cabin (h1-6009) Pc 1.00 Filter, Engine Oil Genuine (h1-6009) Pc 1.00 Filter, Fuel Genuine (h1-6009) Pc 1.00 Brake Shoe (h1-6009) Set 2.00 Brake Pads (h1-6009) Set 1.00 Brake Paste (h1-6009) Pc 1.00 Brake Cleaner (h1-6009) Btl 1.00 Wheel Bearing Front Inner (left Side) (h1-6009) Pc 1.00 Wheel Bearing Front Outer (left Side) (h1-6009) Pc 1.00 Wheel Bearing Rear Inner (left And Right) (h1-6009) Pc 2.00 Wheel Bearing Rear Outer (left And Right) (h1-6009) Pc 2.00 Wheel Bearing Oil Seal Rear Inner L&r (h1-6009) Pc 2.00 Wheel Bearing Oil Seal Rear Outer L&r (h1-6009) Pc 2.00 Wheel Bearing Oil Seal Front Inner L&r (h1-6009) Pc 2.00 Shimlock (h1-6009) Set 1.00 Engine Oil Filter (n1-2326) Pc 4.00 Fuel Filter Primary (n1-2326) Pc 4.00 Fuel Filter Secondary (n1-2326) Pc 4.00 Hydraulic Return Filter (n1-2326) Pc 4.00 Hydraulic Main Filter (n1-2326) Pc 4.00 Air Cleaner (n1-2326) Pc 4.00 Cabin Filter (n1-2326) Pc 4.00 X-x-x-x-x Nothing Follows X-x-x-x-x

Details: Description To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) The Department Of Agrarian Reform Central Office Will Hold Clarificatory Meeting On 12 November 2024 At 10:00am At Fmao Conference Room, 3rd Floor, Dar Main Building, Dar Central Office, Elliptical Road, Diliman, Quezon City, Which Shall Be Open To Prospective Bidders. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than November 26, 2024 At 10am. The Opening Of Quotations Shall Be On November 26, 2024 At 10am.. Atty. Quintin O. Magsico, Jr Bac Chairman Project : One (1) Job Contract For The Repair And Improvement Of The Office Of The Director, Administrative Service Location: Darco Compound, Elliptical Rd. Quezon City Duration: 35cd Item No. Items & Description Unit Qty Unit Price Total Price I Demolition Works 1 Lot Removal Of Old Office Wall Partitions Removal Of Vinyl Tiles For The New T&b Removal Of Adserve T&b Door And Relocation Of The Current Lavatory Labor Ii Masonry Works 1 Lot Materials: Portland Cement 10 Bags Sand 1 Cu.m Gravel 0.5 Cu.m Chb 4” 200 Pcs Rebar 6m X 10mm Dia. 14 Pcs Tie Wire #16 1 Kg Labor Lot Iii Concrete Works 1 Lot Materials: Cement 5 Bags Bistay Sand 0.5 Cu.m. Labor Iv Wall Installations 1 Lot Materials: Gypsum Board 4’ X 8’ X 12 Mm Thk 22 Pcs C-studs 2” X 4” X 3m 26 Pc U-tracks 2” X 4” X 3m 15 Pc Stud Header 2 Pcs Blind Rivets ½” 1 Box 250-pc Drywall Screws,25mm Length 1 Box Putty 28kg/tub 2 Tub Mesh Tape 250’ Length Per Roll 4 Pcs Labor V Door Installations 1 Lot 2.1m X 0.8 M Wooden Panel Door W/ Jamb & Accesories 1 Pc 1.8m X 0.7 M Pvc Door W/ Louver, Jamb & Accessories 2 Pc Labor Vi Installation Of Wpc Fluted & Tubular Wall Panel 1 Lot Materials: Wpc Fluted Wall Panel Wood Finish 224mm X 26mm X 2900mm (dark Brown) 16 Pcs Wpc Fluted Wall Panel Wood Finish 224mm X 26mm X 2900mm (light Brown) 16 Pcs Wpc Tubular Panel Wood Finish (natural Wood Color) W/ Accessories 20 Pcs Grab Adhesive 300g 8 Tubes Labor Vii Tiling Works 1 Lot Materials: Ceramic Tiles 12” X 24” 104 Pcs Non-skid Ceramic Floor Tiles 12” X 12” 80 Pcs Tile Adhesive 25kg Bag 5 Bags Grout 3kg Bag 4 Bags Diamond Cutter 1 Pc Labor Viii Painting Works 1 Lot Materials: Flat Latex Paint (white) 5 Gal Semi-gloss Latex (cream) 2 Gal Semi-gloss Latex (white) 3 Gal Paint Brush 2” 4 Pcs Paint Roller 9” 4 Pcs Paint Roller Handle 9” 2 Pcs Paint Roller Tray 2 Pcs Sand Paper #80 10pc Sheets 1 Lm Labor Ix Plumbing Works 1 Lot Materials: Water Closet With Fittings & Accessories 2 Units Wall-hung Lavatory Complete With Accessories 1 Unit Stainless Steel Bidet W/ Accessories 2 Unit Angle Valve 3-way W/ Control, ½” Dia. Both Ends 1 Unit Stainless Steel Shower Set With Rain And Hand Shower 1 Set Pvc Pipe 8m X 4” Dia (s1000, Orange) 2 Pc Pvc Pipe 8m X 2” Dia (s1000, Orange) 4 Pc Brass Faucet 2 Pc Wall Faucet 2 Pc Ceramic Tissue Holder 1 Pc Pvc Wye 4” X 2” 2 Pc Pvc Wye 4” X 4” 2 Pc Pvc Elbow 4” Dia 4 Pc Pvc Elbow 2” Dia 4 Pc Pvc Tee 4” Dia 2 Pc Pvc Tee 2” 2 Pc Pvc P-trap 2” 2 Pc Pvc 1/8 Bend 2” 4 Pc Tail Piece 1 1/4pvc 1/8 Bend 2” 1 Pc Ppr Pipe ¾”dia X 4m 4 Pc Ppr Pipe ½ “dia X 4m 4 Pc Ppr Threaded Elbow ¾” Dia 4 Pc Ppr Threaded Elbow ½” Dia 4 Pc Ppr Threaded Tee ¾” Dia 8 Pc Ppr Threaded Tee ½” Dia 10 Pc Clean-out 4” Dia 1 Pc Pvc Solvent 2 Liters White Latex Adhesive Caulk (sealant) 4 Tube Stainless Steel Floor Drain 3 Pcs Stainless Steel Lavatory Strainer 2 Pc Bathroom Mirror 2ftx3ft 2 Pc Bituminous Waterproofing Membrane 4kg 2 Tins Pvc Clamp ½” 23 Pcs Vulcaseal ½ Liter 1 Tin Teplon Big 1” 5 Pc Labor X Electrical Works 1 Lot Materials: 2 Gang Switch (white) 3 Pc 2 Gang Convenience Outlet 2 Pc Led Pin Lights 10 Watts 4 Pc Louver Light Housing (24” X 48”) 4 Pc Led T8 Tube Light 18w 4ft (2set/housing) 14 Pc Thhn/thwn (3.5mm2) 1 Box Pvc Electrical Conduit ¾” Dia 2 Pcs Drill Bit 6mm 1 Pc Electrical Tape 0.16mm X 19mm X 16m 4 Pcs Insulation Tape 0.16mm X 19mm X 16m 2 Pcs Labor Xi Construction Of Pantry Sink 1 Lot Materials: Stainless Steel Single Bowl Lavatory With Faucet & Fittings Length: 36” X Width : 20” X Height: 8” 1 Unit Chb 4” 22 Pcs Bistay Sand 0.5 Bags Portland Cement 50kg 1 Bag Plywood 4” X 8” X 3/16” 2 Pcs Coco Lumber 2” X 2” X 8” 2 Pcs Ecofor Lumber 2” X 2” 8” 2 Pcs Marble Countertop 1.35m X 0.6m X 1.2cm Thk (granite Black) 1 Pc Wooden Cabinet Door Pair Melamine Laminated Color Length: 300mm X Width: 700mm (per Panel) 2 Pcs Labor Xii Overhead Cabinet Installation 1 Lot Materials: Overhead Cabinet, Swivel 2 Door 1 Unit Wooden Ledger Board, 1.2m 1 Pc Tox Screw 3” 10 Box Labor Total: Abc: Php 328,954.50 Mode Of Procurement: Small Value Procurement (section 53.10) End User: Admin Service Payment Mode: Government Terms The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Date Signature Over Printed Name Request For Quotation (rfq) – Small Value Procurement (section 53.10) A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph. 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Income/business Tax Return D. Philippine Contractors Accreditation Board (pcab) License E. Joint Venture Agreement, If Applicable F. Omnibus Sworn Statement G. In Case The Owner Is Not The Signatory Of Price Quotation Form I. Special Power Of Authority - For Single Proprietorship Ii. Secretary’s Certificate - For Corporation/partnership/joint Venture

Details: Ventilation installation - 1st ventilation unit for outdoor installation V=4,000m³/h, 1st ventilation unit as roof unit V=400 M³/h, 4th decentralised vertical ventilation unit with reheating register and control, 4th decentralised ventilation unit as ceiling unit with reheating register and control, 4th small room fan, 1 set of electrical wiring, 21 built-in components (silencer, fire damper, etc.), 36th air outlets (swirl air outlet, disc valve), 250 m² duct material including insulation

Details: Description To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) The Department Of Agrarian Reform Central Office Will Hold Clarificatory Meeting On 12 November 2024 At 10:00am At Fmao Conference Room, 3rd Floor, Dar Main Building, Dar Central Office, Elliptical Road, Diliman, Quezon City, Which Shall Be Open To Prospective Bidders. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than November 26, 2024 At 10am. The Opening Of Quotations Shall Be On November 26, 2024 At 10am.. Atty. Quintin O. Magsico, Jr Bac Chairman Project : One (1) Job Contract For The Repair And Improvement Of The Office Of The Assistant Secretary For Fmao- (adserv & Miss) Location: Darco Compound, Elliptical Rd. Quezon City Duration: 30cd Item No. Items & Description Unit Qty Unit Price Total Price I Wall Installation 1 Lot Materials: Gypsum Board 4’ X 8’ X 12mm Thk. 22 Pcs C-studs 2”x4”x0.5 Mm Thk @3m 25 Pcs U-tracks 2” X 4” X 0.5mm Thk @ 3m 25 Pcs Stud Header 2” X 4” X 0.5mm Thk @3m 2 Pcs Blind Rivets 1/8” X 1” 600pcs Per Box 1 Box Drywall Screws, 25mm Length 500 Pcs Per Box 2 Box Skim Coat 20kg 2 Bags Mesh Tape 2” Roll, 45 M Length 3 Pcs Finishing Nail 2” 2 Kg Labor Ii Door And Window Installation 1 Lot Materials: Sliding Door Gray Oak Veneer Color @ Length: 180cm X Height: 210cm X Width: 10cm 1 Set Fiber Glass Window Powder Coated 20mm Thk @ Length:90cm X Height: 50cm 1 Set Labor Iii Tiling Works 1 Lot Materials: Vinyl 12” X 12” (cream) 140 Pcs Vinyl Tile Adhesive (liquid) 6 Gal Labor Iv Painting Works 1 Lot Materials: Flat Latex Paint (white) 16l 2 Tin Semi-gloss Latex (white)16l 2 Tin Paint Brush 2” 4 Pcs Paint Roller 4” 4 Pcs Paint Roller Handle 4” 2 Pcs Paint Tray 2 Pcs Sand Paper #80 10 Pc Sheets 1 Lm Labor V Electrical Works 1 Lot Materials: 1-gang Switch White 3 Pcs 2-gang Switch White 1 Pc 1-gang Convenience Aircon Outlet ,white, Universal 2 Pcs 2-gang Convenience Outlet, White, Universal 21 Pcs Tv Cable Outlet 2 Pcs Ethernet Wall Plate 1 Pc Led Bulb 10watts 1 Pc Led T8 Tube Light 18w 14ft (2 Set/ Housing) 14 Pcs Electrical Pipe 1/2'” Flexible (orange) 50m (rolls) 2 Sets Junction Box 27 Pcs Thhn/thwn No.12 Stranded (3.5mm) 2 Box Thhn/thwn No.10 Stranded (5.5mm) 1 Box Ac Outlet (for Split Type) 1 Set Ac Circuit Breaker For Ac 2 Set Labor Vi Cabinet Installation 1 Lot Customize Overhang Cabinet 4 Panels Melamine Laminated Marine Plywood ½” Thk (closed & Open) @ Length:340cm X Width:45.7cm X Height: 100cm 1 Unit Customize Overhang Cabinet 2 Panels Melamine Laminated Marine Plywood ½” Thk (open) @ Length:170cm X Width:45.7cm X Height: 100cm 2 Unit Customize Conference Cabinet 4 Panels Melamine Laminated Marine Plywood ½” Thk (2 Closed And 2 Sliding) @ Length:190cm X Width:45.7cm X Height: 100cm 1 Unit Customize Pantry Cabinet Melamine Laminated Marine Plywood ½” Thk @ Length:102cm X Width:46.7cm X Height: 94.6cm 1 Unit Labor Vi Furnitures And Equipments 1 Lot Ergonomic Office Chair (base Material: Chrome Base, Twin Casters, Seat:mesh Fabric, Back: Mesh, Head:fabric) @length:577mm X Width:610mm X Height: 1134-1254 10 Units Conference Chair (seat & Backrest:plywood + Foam Covered With Mesh Fabric, Armrest: Polypropylene (pp) Plastic, Frame & Leg: Metal Tube In Chrome Plating Finish) @ Width:59cm X Depth:52 Cm X Height:80cm X Seat Height:45cm 10 Unit Computer Table (conference Table) @ Width: At Least 240 Cm X Depth: At Least 120cm X Height: At Least 75cm 1 Unit Customized Melamine Laminated Color Plywood ½” Thk Computer Table @length:219.6cm X Width:60cm X Height: 77cm 1 Unit Customized Melamine Laminated Color Plywood ½” Thk Reception Counter( Table @length:137cm X Width:60cm X Height: 74cm Head @length:140cm X Width:40cm X Height: 59cm Head ) 1 Unit Customized Conference Table Collapsible Gray Oak Veneer Color Plywood ½” Thk @length:296cm X Width:86cm X Height: 81cm 1 Unit Customized 3 Layer Plant Rack Melamine Laminated Color Plywood ½” Thk Computer Table @length:66.1cm X Width:50cm X Height: 150cm 1 Unit Industrial Cabinet (4d Lateral Filing Cabinet) @ Width:90cm X Height: 138cm X Depth: 45cm 1 Unit Customized Modular Office Panel Partition Melamine Laminated Color Plywood ½” Thk @length:117.4cm X Height: 133cm X Thickness: 3 Cm 1 Unit Customized Printer Stand Melamine Laminated Color Plywood ½” Thk @ Length:70cm X Width:60cm X Height: 67cm 1 Unit Combi Blinds 358.1mm X 270mm (grey Linen Zebra Semi-blackout Blinds) 2 Unit Coffee Maker, Specification: 1.25l (10-12cups) Capacity, Swing Filter Holder, Non Drip Valve, Dimensions : 21cm X 24.5cm X 24.5cm 1 Unit Microwave Oven, Specification: 20 Liter, Mecjanical Knob, 30 Minute Timer, 5 Power Levels, Defrost Function, Dimensions: 25.5cm X 43.3cm X 37cm 1 Unit 55-inch Uhd Information Monitor W/ Wall Brackets And Accessories 1 Unit Aircon Split-type 2.0hp, Specifications: Cooling Capacity 18,992kj/h, Eer 11.7, Power Consumption: 1,630 Watts, Floor Area 20-35 Sq.m, Warranty: 1 Yr For Parts & Services 5 Years On Compressor 1 Unit Aircon, Window Type. Specification: 2.0 Hp With Remote Control, Inverter Grade R32 Refrigerant, High Eer-10.4, 4-in 1 Filter, Filter Cleaning Reminder, Energy Efficient Compressor, Low Power Consumption / Energy Savings, 200watts Up To 30% Energy Saving, Auto-on & Off Timer, Dehumidifier, Led Display, Quite Operation, Warranty: 1 Yr On Parts & 3 Years On Compressor 1 Unit Labor Abc: Php 532,424.19 Mode Of Procurement: Small Value Procurement (section 53.10) End User: Afmao-amiso Payment Mode: Government Terms The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Date Signature Over Printed Name Request For Quotation (rfq) – Small Value Procurement (section 53.10) A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph. 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Income/business Tax Return D. Philippine Contractors Accreditation Board (pcab) License E. Joint Venture Agreement, If Applicable F. Omnibus Sworn Statement G. In Case The Owner Is Not The Signatory Of Price Quotation Form I. Special Power Of Authority - For Single Proprietorship Ii. Secretary’s Certificate - For Corporation/partnership/joint Venture

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Early Procurement Activity (epa) For The Procurement Of Construction Materials For The Improvement Of Day Care Center The Local Government Of Canlaon City, Through The Aip 2025 Intends To Apply The Sum Two Hundred Sixty-three Thousand Nine Hundred Twenty-seven &65/100 (p263,927.65) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Day Care Center, So. Natuling, Brgy. Budlasan, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Local Government Of Canlaon City Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Local Government Of Canlaon City, Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Validity, If The Bidder Refuses To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Day Care Center, So. Natulilng, Brgy. Budlasan, 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 November 23, 2024 To December 13, 2024 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. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On December 2, 2024 – 2:00 Pm At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before December 13, 2024, 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 December 13, 2024, 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: November 22, 2024 Doris Y. Flores Bac Chairperson Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Improvement Of Day Care Center Brief Description: Supply And Delivery Of Various Construction Materials Location: Sitio Natuling, Brgy. Budlasan, Canlaon City Bill Of Quantities Stock No. Quantity Unit Item Description Unit Cost Unit Cost Total Cost 1. 1 Sht. 8'x8', Tarpauline, Billboard (see Ceo For Sample) 4,500.00 2. 4 Pcs. ¼"x4'x8' Ordinary Plywood 547.00 3. 8 Kgs. Cwnails No. 4 82.00 4. 8 Kgs. Cwnails No. 3 84.00 5. 4 Kgs. C.w. Nails#2½ 80.00 6. 2 Kgs. C.w. Nails#1 92.00 7. 220 Bags Portland Cement, 40kg/bag 287.00 8. 38 Lgths. 12mmφ X 6m Deformed Bars 333.33 9. 110 Lgths. 10mmφ X 6m Deformed Bars 238.33 10. 12 Kgs. G.i. Tie Wire,ga. 16 90.00 11. 4 Pcs. 350 X 3 X 25.4mm , Cutting Disc. 316.50 12. 2 Pcs. Hacksaw Blade,good Quality 90.00 13. 32 Shts. Corrugated Gi Sheet (10'), Ga 26 818.50 14. 13 Shts. Gi Plain Sheet, Ga 26 X 8' 500.00 15. 22 Lgths. 2"x3"x6m C-purlins,ga. 14,galvanized 778.33 16. 16 Lgths. 3/16"x2"x6m Angle Bars 1,250.00 17. 15 Lgths. 3/16"x1-1/2"x6m Angle Bars 906.67 18. 16 Kgs. Welding Rod,wipweld E6013 150.00 19. 1200 Pcs. Tekscrew, 2½" 2.50 20. 10 Gals. Red Lead Primer 945.00 21. 3 Gals. Paint Thinner 550.00 22. 2 Pcs. Paintbrush,2" 100.00 23. 2 Sets 0.90x2.10m Solid Panel Door W/ Door Jamb 10,251.00 24. 1 Set 0.70x2.10m Pvc Door W/ Door Jamb & Hinges 3,137.00 25. 3 Sets Door Knob,kwikset W/ Complete Accessories 1,422.00 26. 3 Sets 4"x4" Ball Bearing Hinges(heavy Duty) 450.00 27. 12 Sets Jalousie Window,4'' X 22.5" - 12 Blades 1,200.00 28. 1 Set Jalousie Window,4'' X 22.5" - 6 Blades 600.00 29. 1 Sets Toilet Bowl,porcelain(pail Flush) 3,500.00 30. 1 Set Pvc Sanitary Pipe,4"ø X 6m(s-1000) 390.50 31. 2 Sets Pvc Sanitary Elbow,4"ø X 90˚,(s-1000) 107.50 32. 2 Sets Pvc Sanitary Pipe,2"ø X 6m,(s-1000) 144.50 33. 1 Pc. Pvc Sanitary Tee Reducer,2" X 4"ø,(s-1000) 144.50 34. 2 Pcs. Pvc Sanitary Elbow,2"ø X 90˚,(s-1000) 67.50 35. 1 Pcs. Pvc P-trap,2"ø,(s-1000) 60.00 36. 3 Pcs. Pvc Clean Out,4"ø,(s-1000) 111.50 37. 1 Pc. 4" X 4" Floor Drain(stainless) 200.00 38. 1 Pc. Stainless Faucet,½"ø 200.00 39. 1 Pc. Pvc Female Adaptor(blue)½"ø 35.00 40. 1 Pcs. Pvc(blue Pipe)½"ø X 8' 110.00 41. 2 Pcs. Pvc Elbow(blue)½"ø 20.00 42. 2 Pcs. Solvent Cement(250cc) 250.00 43. 1 Pc. Ball Valve (1/2"ø) 200.00 44. 2 Pcs. Pe Male Threaded Adaptor (1/2"ø) 67.50 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:_________________________