Valve Tenders

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Justice Jose Abad Santos General Hospital Pr No. 019 Obr No. 100-2501-00067 Charge To: Other Supplies And Materials Expenses Abc: Php 452,974.00 Construction Supplies 1 2 Piece Adhesive, 10g Bond Php 400.00 Php Php 2 2 Can Adhesive, Marine Cord 1 Quart Php 1,358.00 Php Php 3 2 Gallon Alcohol, Denatured Php 386.00 Php Php 4 5 Piece Bar, Angle 2x20' X 3/16 Php 1,000.00 Php Php 5 2 Piece Barrel Bolt, 6" Stainless Php 215.00 Php Php 6 2 Bag Cement, Portland, 40kls Php 336.00 Php Php 7 20 Pack Concealed Hinges, 2 Pieces Per Pack Php 100.00 Php Php 8 3 Kilo Concrete Nails, #1,2,3 Php 143.00 Php Php 9 12 Pack Construction Gloves, 12 Pairs/pack Php 858.00 Php Php 10 1 Can Contact Cement, (rugby)/gallon Php 1,358.00 Php Php 11 12 Set Door Knob, Heavy Duty Php 543.00 Php Php 12 2 Piece Drill Bit, Steel, #1/8 Php 100.00 Php Php 13 2 Piece Drill Bit, Steel, #3/16 Php 130.00 Php Php 14 4 Piece G.i., Plain Sheet, 4'8'x0.4mm Php 2,143.00 Php Php 15 1 Roll G.i., Wire, #16, 20kls. Php 2,000.00 Php Php 16 20 Sachet Glue, All Purpose Grab Adhesive 100 Gram Php 130.00 Php Php 17 10 Piece Hacksaw Blade, 24 Teeth Php 93.00 Php Php 18 10 Piece Lumber, 2"x2"x10', S4s Php 230.00 Php Php 19 10 Piece Lumber, 2"x2"x12', S4s Php 275.00 Php Php 20 10 Piece Lumber, 2"x2"x8', S4s Php 180.00 Php Php 21 10 Piece Lumber, 2"x3"x10', S4s Php 343.00 Php Php 22 10 Piece Lumber, 2"x3"x12', S4s Php 412.00 Php Php 23 10 Piece Lumber, 2"x3"x8', S4s Php 275.00 Php Php 24 1 Pack Metal Screw, #8 X 1-1/2" 500's Php 262.00 Php Php 25 4 Kilo Nails, C.w. #1,2,3 Php 115.00 Php Php 26 4 Kilo Nails, Finising #1 Php 130.00 Php Php 27 4 Kilo Nails, Finising #2 Php 130.00 Php Php 28 4 Kilo Nails, Finising #3 Php 130.00 Php Php 29 3 Piece Padlock, Solid Brass 30mm Heavy Duty Php 572.00 Php Php 30 2 Piece Padlock, Solid Brass 50mm Heavy Duty Php 765.00 Php Php 31 2 Roll Piano Hinges, 1-1/2" Metal 3mtrs, With Screw Php 542.00 Php Php 32 13 Piece Plyboard, 3/4" X 4 X 8 Php 1,572.00 Php Php 33 10 Piece Plywood, 1/2" X 4 X 8 Php 715.00 Php Php 34 10 Piece Plywood, 1/4" X 4 X 8' (marine) Php 1,715.00 Php Php 35 1 Pack Rod, Silver Welding, 20's Php 715.00 Php Php 36 1 Pack Rod, Stainless Welding 5/64 Php 986.00 Php Php 37 2 Kilo Rod, Welding 1/8 (per Kilo) Php 235.00 Php Php 38 10 Kilo Rod, Welding 3/32 (per Kilo) Php 286.00 Php Php 39 24 Piece Sandpaper, Waterproof #120 Php 30.00 Php Php 40 10 Box Screw, Black For Gypsum #1-1/2" Php 142.00 Php Php 41 1 Gallon Wood Glue Php 1,115.00 Php Php Painting Supplies 1 1 Pack Glazing Putty, Powder, 5kg Php 612.00 Php Php 2 12 Piece Paint Brush, 1" Php 29.00 Php Php 3 12 Piece Paint Brush, 2" Php 50.00 Php Php 4 6 Piece Paint Brush, 4" Php 130.00 Php Php 5 12 Piece Paint Roller, 4" W/tray Php 158.00 Php Php 6 12 Piece Paint Roller, 7" W/tray Php 208.00 Php Php 7 10 Gallon Paint Thinner, 4l. Php 693.00 Php Php 8 5 Can Paint, Acri Color Thalo Blue, Qrts. Php 86.00 Php Php 9 10 Pail Paint, Flat Latex, White Php 3,643.00 Php Php 10 5 Pail Paint, Flatwall Enamel Php 4,286.00 Php Php 11 13 Pail Paint, Gloss Latex, White 16l Php 4,115.00 Php Php 12 1 Gallon Paint, Lacquer Thinner, Gallon Php 515.00 Php Php 13 10 Pail Paint, Latex Gloss Straight Color (blue) Wellcoat Php 4,108.00 Php Php 14 2 Pail Paint, Quick Dry Enamel, White Php 4,600.00 Php Php 15 10 Can Paint, Red Oxide Primer, 1l Php 215.00 Php Php 16 2 Pail Paint, Roof (green) 16 Liter Php 3,572.00 Php Php 17 2 Can Tinting Color - Bulletin Red 1/4 Liter Php 172.00 Php Php 18 2 Can Tinting Color - Lamp Black 1/4 Liter Php 186.00 Php Php 19 2 Can Tinting Color - Thalo Blue 1/4 Liter Php 150.00 Php Php Plumbing Supplies 1 4 Piece Angle Valve, 1/2 Php 430.00 Php Php 2 4 Piece Ball Valve, 1/2 Pvc Php 108.00 Php Php 3 6 Piece Faucet, Brass Php 545.00 Php Php 4 6 Piece Faucet, Lavatory Stainless Php 786.00 Php Php 5 8 Piece Faucet, Lavatory, Gooseneck Type, 1/2, Stainless Php 1,058.00 Php Php 6 4 Box Faucet, Washer/screw, 7 Sets/box Php 108.00 Php Php 7 5 Piece Hose, Flexible (stainless) 1/2 X 1/2 X 24" Php 200.00 Php Php 8 2 Piece Pvc Coupling, 1/2" Php 22.00 Php Php 9 5 Piece Pvc Elbow Threaded, 1/2" Php 30.00 Php Php 10 5 Piece Pvc Elbow, 1/2" Php 22.00 Php Php 11 2 Piece Pvc Elbow, 2" Php 43.00 Php Php 12 5 Piece Pvc Female Adaptor, 1/2" Php 30.00 Php Php 13 5 Piece Pvc Male Adaptor, 1/2 Php 30.00 Php Php 14 5 Piece Pvc P Trap, 2" Php 128.00 Php Php 15 5 Piece Pvc Pipe, 1/2" Php 130.00 Php Php 16 1 Piece Pvc Pipe, 3" Php 358.00 Php Php 17 5 Piece Pvc Tee, 1/2 Php 30.00 Php Php 18 5 Can Solvent, Pvc Pipe Cement (400 Cc) Php 286.00 Php Php 19 4 Piece Supply Pipe, For Lavatory, 1/2 X 1/2 X 24" Php 315.00 Php Php 20 4 Piece Supply Pipe, For Water Tank, 1/2 X 1/2 X 16" Php 242.00 Php Php 21 12 Set Tank Fitting, (set) Flush Type Php 786.00 Php Php 22 30 Piece Tape, Teflon Php 15.00 Php Php 23 1 Piece Tee, 3" Php 108.00 Php Php 24 2 Piece Union Fitting, Pvc 1/2" Php 78.00 Php Php Electrical Supplies 1 6 Piece Adapter Socket, Universal, 3 Holes Php 72.00 Php Php 2 2 Can Anti-rust Lubricant, Spray 30 Oz, 382ml Php 460.00 Php Php 3 50 Piece Bulb Incandescent, 50 Watts,220v, 60hz Php 72.00 Php Php 4 2 Pack Cable Tie, 2mmx100mm, 100's/pack Php 215.00 Php Php 5 2 Roll Cat 5, Cable Roll Php 2,143.00 Php Php 6 2 Piece Ceiling Receptacle, 4" Dia. Php 52.00 Php Php 7 15 Piece Charging Line, (for Aicondition) Php 50.00 Php Php 8 4 Set Circuit Breaker, 20 Amp W/ Casing, Set Php 572.00 Php Php 9 4 Set Circuit Breaker, 30 Amp W/ Casing, Set Php 572.00 Php Php 10 1 Roll Electric Flat Cord, #14 (150m/roll) Php 9,130.00 Php Php 11 1 Roll Flexible Hose, Electrical, 1/2 50 Mtrs Php 500.00 Php Php 12 3 Piece Flood Light, Led, 200 Watts Php 3,640.00 Php Php 13 6 Piece Fuse, Thermal 10amps Php 43.00 Php Php 14 4 Piece Fuse, Thermal 2amps Php 13.00 Php Php 15 5 Piece Fuse, Thermal 3amps Php 21.00 Php Php 16 1 Can Grease, (multipurpose) 454g Php 513.00 Php Php 17 12 Piece Led Lamp, Bulb Type, 9 Watts Php 172.00 Php Php 18 10 Piece Male Rubber Plug, 15 Amp, 220v, Heavy Duty, Eagle Php 93.00 Php Php 19 12 Piece Outlet, 3 Gang W/ground Surface Mounted Php 193.00 Php Php 20 12 Piece Outlet, 3 Gang Surface Mounted Php 43.00 Php Php 21 5 Piece Photocell Sensor Switch, 220v Php 266.00 Php Php 22 1 Cylinder Refrigerant 410a, 25lbs Php 6,143.00 Php Php 23 100 Piece Rj 45, Jack Php 14.50 Php Php 24 2 Piece Safety Breaker, 20a Php 860.00 Php Php 25 10 Piece Socket Set, 1 Gang Universal Outlet Php 100.00 Php Php 26 12 Piece Socket Set, 2 Gang Universal Outlet Php 219.00 Php Php 27 4 Piece Socket, Push Through 3a 250v Php 72.00 Php Php 28 2 Roll Soldering Lead, (roll) Php 670.00 Php Php 29 4 Piece Spacer Gasket Php 10.00 Php Php 30 1 Roll Speaker Wire, #16ga (crown) Php 2,285.00 Php Php 31 2 Box Stranded Wire, 3.5mm 2 X 150 Mtrs 12/7 Php 6,500.00 Php Php 32 1 Box Stranded Wire, 5.5mm 2 X 150 Mtrs 12/7 Php 10,143.00 Php Php 33 6 Piece Switch, 1 Gang, With Plate Php 158.00 Php Php 34 6 Piece Switch, 2 Gang Php 300.00 Php Php 35 6 Piece Switch, Button, In Line Cord 250v Php 100.00 Php Php 36 6 Piece Tape, Double Sided Php 214.00 Php Php 37 30 Piece Tape, Electrical, Big Php 72.00 Php Php 38 40 Piece Tube Light, Led, 18 Watts, 200v, 60hz, Warm White/ Cool White/ Daylight Php 430.00 Php Php X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total: Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. /e-mail Address Date

Details: This Is A Sources Sought Synopsis For Little Rock Afb Base Pavements Idiq. Please Note That This Sources Sought Does Not In Any Way Obligate The Government To Award A Subsequent Contract. This Sources Sought Is For Market Research And Planning Purposes To Determine If Responsible Sources Exist And To Assist In Determining If This Effort Can Be Competitive. experience Required Is As Follows: - The Contractor And/or Subcontractor Shall Have A Minimum Of 5 Years’ Experience With Airfield Maintenance/repair And Successfully Completing Work Types Listed Below On An Active Airfield. - The Contractor And/or Subcontractor Shall Have A Minimum Of 5 Years’ Experience In The Use Of Chemical Detergent, Avion 50 (chemteck Incorporated), Or Equal For Rubber Removal From Airfield Pavements. - The Contractor And/or Subcontractor Shall Have A Minimum Of 5 Years’ Experience In The Use Of Ultra-high Pressure, Low Volume Water Blasting Equipment For Paint Removal From Airfield Pavements. - The Contractor And/or Subcontractor Shall Have A Minimum Of 5 Years’ Experience In New And Existing Layout, Preparation, And Painting Of Airfields And Roadways. the Principal Features Of The Work For Airfield Pavements Shall Consist Of But Are Not Limited To The Following: 1. Temporary And Permanent Airfield Markings. 2. Install Erosion Control Measures. 3. Seal Joints. 4. Spall Repair. 5. Bitumen Rejuvenation. 6. Random Crack Repair. 7. Rubber Removal 8. Friction Testing 9. Remove And Disposal Of Concrete Pavements. 10. Remove, Crush, And Stockpile Concrete Pavements. 11. Asphalt Cold Milling And Disposal Of Milled Material. 12. Asphalt Cold Milling And Stockpile Milled Material 13. Placing, Grading, And Compacting Government Provided Crushed Concrete And Asphalt Millings. 14. Construction Of New Concrete Pavements. 15. Groove The Runway Surface. 16. Install New Tie-downs In New Or Existing Pavement. 17. Placing Hot Mix Asphalt. 18. Install Subdrains. 19. Grading Airfield Areas To Meet Airfield Criteria 20. Hydroseed And Or Sod Disturbed Areas. 21. Providing Temporary Airfield Lighting During Construction. 22. All Concrete Repairs Require Class F Fly Ash In Mix Design. the Principal Features Of The Work For Civil Works Shall Consist Of But Are Not Limited To The Following: 1. Geographic Information Survey (gis) And As-built Drawings 2. Storm Water Pollution Prevention Plan (swppp) Implementation To Little Rock Afb And Arkansas Department Of Environmental Quality (adeq) Standards 3. Demolition Of Concrete, Asphalt And Various Structures 4. Concrete Work 5. Architectural Barriers Act (aba) And The Americans With Disabilities Act (ada) Ramps, Handrails, And Site Work 6. Site Work: Excavation To Grade, Grading, Compacting, Various Materials, Clearing & Grubbing, Selective Tree Cutting, And Demolition. 7. Landscape Establishment: Topsoil, Trees, Sodding, Seeding. 8. Concrete Joint Sealant 9. Asphalt Maintenance: Crack Sealant, Rejuvenation, Slurry Seal 10. Bollard Installation- Various Types Including Lighted 11. Valve, Meter, Hydrants Adjustments 12. Arkansas Highway And Transportation Department (ahtd) Standards Roadway Construction 13. Asphalt Construction 14. Asphalt Cold Milling 15. Roadway Maintenance Of Traffic And Traffic Control Devices 16. Lrafb, Ahtd, And Federal Highway Administration (fhwa) Pavement Markings And Signage 17. Culvert Installation, Modifications, And Safety End Sections 18. Drop Inlet, Curb Inlet, Junction Box Repair, Adjustments, Installation And Modifications 19. Underdrain Installation 20. Concrete Steps And Sidewalks 21. Traffic Detection Loop Installation And Repair 22. All Exterior Concrete Repairs Require Class F Fly Ash In Mix Design. performance Location: Little Rock Afb, Ar And Remote Locations Blackjack Drop Zone Near Romance, Ar; All American Landing Zone Camp Robinson, Ar; And Communication Site Near Cabot, Ar. period Of Performance (pop): The Period Of Performance Is Expected To Be Either: one (1) Twelve (12) Month Base Contract Period With Five (5) Twelve (12) Month Option Periods Or one (1) Twenty-four (24) Month Base Contract Period With Four (4) Twelve (12) Month Option Periods naics Codes: The Base Pavements Idiq Will Be Within The Following North American Industry Classification System (naics) Code Sectors And Subsectors: sector/subsector Size Standard sector 23 – Construction subsector 237 – Heavy And Civil Engineering Construction $39.5m 237310 – Highway, Street, And Bridge Construction $39.5m this Is A Sources Sought Synopsis Only And Not A Request For Proposal (rfp). No Solicitation Is Being Issued At This Time And This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. Contractors Are Highly Encouraged To Submit A Package Containing The Information Below To The Government As A Result Of This Sources Sought Notice. Responses Will Not Be Returned. No Entitlement To Payment Of Any Costs To The Government Will Arise As A Result Of Contractor Submission Of Responses Or The Government’s Use Of Such Information. Information Requested Is For Sources That Have The Capability And Financial Means To Handle An Indefinite-delivery Indefinite-quantity For Airfield Pavements/civil Works That Allows Civil Engineering To Have Projects Accomplished At An Accelerated Pace Without Competition Utilizing A Pre-priced Contract With Line Items. information Requested Outlined In The Below Paragraphs Is To Be Emailed To Ms. Jennifer Bradford At Jennifer.bradford.2@us.af.mil, Sra Lucas Navas At Lucas.navas@us.af.mil, Ms. Rachel Italiano At Rachel.italiano.1@us.af.mil, And Mr. Arthur Brown At Arthur.brown.17@us.af.mil, No Later Than 7 January 2025, 1:00 P.m. Cst. in Accordance With Far 52.204-7 – System For Award Management, Contractors Must Be Registered In The System For Award Management (sam) Database Via Https://sam.gov. Prime Contractors Must Be Us-owned Entities Who Intend To Submit A Package For This Sources Sought. 1. Company Information: -name -business Address -point Of Contact -telephone Number -e-mail Address -uei Number / Cage Code Number -business Size In Relation To The Naics Code Size Standard Assigned To This Acquisition -number Of Employees -number Of Years In Business, Etc. -a Positive Statement Of Your Intention To Submit A Proposal For This Solicitation As A Prime Contractor. 2. Socio-economic Status (e.g., Small Business, Hubzone, 8(a), Service Disabled Veteran Owned Small Business (sdvosb)), And Any Associated Documents Of Such Status, Certification Or Approvals. 3. Prime Contractors Shall Be Capable Of Securing Bonding Up To The Amount Of The Task Order (payment, Performance, Etc…). Provide Your Bonding Capacity Per Contract And Aggregate. 4. Provide A Point Of Contact To Assist In Market Research To Determine Solicitation Set-aside, If Any. 5. Demonstrate Your Ability To Execute Multiple Task Orders Concurrently 6. Summarize Projects That Show Your Capabilities And Past Performance. The List Of Relevant Projects May Include Names Of Project Team Members And Firm, Point Of Contact (contracting Officer And Quality Assurance Evaluator/inspector) With Titles, Phone Numbers, Project Scope, Type Of Contract, And Percentage Of Work Completed As The Prime Contractor. all Of The Above Must Be Submitted In Sufficient Detail For A Decision To Be Made On The Availability Of Small Business Concerns.

Details: Description No "item Description (item Name & Technical Specifications)" Qty. Unit Unit Cost Approved Budget Of Contract (abc) 1 Portland Cement 26 Bag 295.00 7,670.00 2 Crushed Gravel G-1" 2.25 Cu. M 1,850.00 4,162.50 3 Crushed Gravel 3/4" 1.5 Cu. M 1,850.00 2,775.00 4 Washed Sand 2 Cu. M 1,850.00 3,700.00 5 Deformed Round Bars, 10mm 17 Pcs 168.00 2,856.00 6 Gi Tie Wire 3 Kg 90.00 270.00 7 Concrete Hollow Blocks (4" Thk) 75 Pcs 18.00 1,350.00 8 Gi Long Span Roofing, Corrugated, Prepainted, 1220mmx0.5mm Bmt 52 Lm 580.00 30,160.00 9 Gi Flashing, Prepainted, 1220mmx0.5mm Bmt 4 Pcs 650.00 2,600.00 10 Teckscrew 2-1/2 492 Pcs 3.50 1,722.00 11 Roof Sealant 1 L 600.00 600.00 12 Fascia Board, Fiber Cement 8"x8 5 Pcs 390.00 1,950.00 13 2"x5"x8"- Rough Lumber 10 Pcs 300.00 3,000.00 14 2"x3"x12"- Rough Lumber 45 Pcs 270.00 12,150.00 15 2"x2"x12"- Rough Lumber 12 Pcs 180.00 2,160.00 16 4"x4"x8"- Rough Lumber 8 Pcs 480.00 3,840.00 17 2"x3"x8"- Rough Lumber 16 Pcs 180.00 2,880.00 18 2"x2"x8"- Rough Lumber 42 Pcs 120.00 5,040.00 19 Plywood Marine 1/4"x4'x8' 12 Pc 450.00 5,400.00 20 Finishing Nails 1.5 Kg 100.00 150.00 21 Cwn, Assorted 18 Kg 85.00 1,530.00 22 0.80mx2.1mflush Door(wooden) 1 Set 1,600.00 1,600.00 23 Cylidrical Door Knod 1 Set 650.00 650.00 24 2"x3" Hinged (flush Door & Wooden Window) 13 Pcs 120.00 1,560.00 25 Faucet, Hose Bibb, Brass 1/2" Ø 1 Pcs 195.00 195.00 26 Pr-r Pipe 1"øx4.0m 3 Pcs 450.00 1,350.00 27 Pr-r Pipe 1/2"øx4.0m 1 Pcs 350.00 350.00 28 Pr-r Coupling 1"ø 2 Pcs 35.00 70.00 29 Pr-r Elbow 90" X 1"ø 2 Pcs 50.00 100.00 30 Pr-r Elbow 90" X 1/2"ø 1 Pcs 50.00 50.00 31 Pr-r Tee Reducer, 1 X 1/2"ø 1 Pcs 29.00 29.00 32 Female Adaptor, 1/2"ø 1 Pcs 25.00 25.00 33 Pr End Cap, 1"ø 1 Pcs 23.00 23.00 34 Gate Valve, 1"ø 1 Pcs 450.00 450.00 35 Teflon Tape 1 Roll 45.00 45.00 36 Pvc Sanitary Pipe 2"ø X 3.0m 3 Pcs 325.00 975.00 37 Pvc Sanitary Wye 2" X 2" 1 Pcs 65.00 65.00 38 Pvc Sanitary Elbow 90" X 2"ø 2 Pcs 50.00 100.00 39 Pvc P-trap 2" 1 Pcs 105.00 105.00 40 S.s Floor Drain 4" X 4" 1 Pcs 150.00 150.00 41 Pvc Cement 1 Pcs 230.00 230.00 42 Enamel, Flatwall 1.5 Gal 760.00 1,140.00 43 Enamel, Semi Gloss 1.5 Gal 800.00 1,200.00 44 Paint Thinner 0.5 Gal 350.00 175.00 45 Paint Brush, 2" 2 Gal 45.00 90.00 46 Roller Brush, 4" 1 Qrt 100.00 100.00 47 Granite Tiles 60cm X 60 Cm 6 Pcs 240.00 1,440.00 48 Tile Adhesive 25 Kg/bag 1 Bag 350.00 350.00 49 Tile Trim 6 Mm 2 Pcs 110.00 220.00 50 Tile Grout 5kg/bag 1 Bag 175.00 175.00 Total 108,977.50 General Conditions 1. All Entries Must Be Legible; 2. Bidders Must Attach These Documents Together With Rfq: A. If Total Amount Of Abc Is Php50,000.00 And Above Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, And Omnibus Sworn Statement; B. If Total Amount Of Abc Is Below Php50,000.00 Bidders Must Submit Mayor's Permit And Certificate Of Philgeps Registration Only. C. If Total Amount Of Abc Is Above Php500,000.00 Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, Omnibus Sworn Statement, And Latest Tax Clearance Or Income Tax Return. 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: " Deped Southern Leyte Rfq No. Pr No. Philgeps Reference No. (if Applicable)" 4. Delivery Period Must Be At Thirty (30) Calendar Days Upon Receipt Of The Purchase Order (indicate The Days Of Delivery In The Bidder’s Certificate Box) 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days; 7. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract(abc); 8. Transaction With Deped Southern Leyte Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal

Details: Description Property/ Stock No. Unit Description January February March April May June September December Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Gallon Alcohol, Gallon 23 23 500.00 11,500.00 2 Piece Sign Pen, Black, 0.3mm 86 86 90.00 7,740.00 3 Piece Sign Pen, Blue, 0.3mm 86 86 90.00 7,740.00 4 Piece Bar Soap 10 10 20 45.00 900.00 5 Box Battery, Aa, Box (48's) 1 1 250.00 250.00 6 Box Battery, Aaa, Box (40's) 1 1 240.00 240.00 7 Bottle Bleach Colorsafe, 3600 Ml 5 10 15 300.00 4,500.00 8 Bottle Bleach, 3785 Ml 10 10 20 200.00 4,000.00 9 Gallon Bleach, Gal 13 13 150.00 1,950.00 10 Piece Blue Drum 1 1 1,500.00 1,500.00 11 Piece Brown Envelope, A4 100 100 5.00 500.00 12 Piece Conference Notebook 86 86 190.00 16,340.00 13 Piece Correction Tape 86 86 30.00 2,580.00 14 Piece Coupling, 4" 3 3 200.00 600.00 15 Piece Cross Cut Saw 1 1 500.00 500.00 16 Dozen Detergent Powder, 65g Per Dozen 40 40 70.00 2,800.00 17 Kg Detergent, 2 Kg 3 5 8 250.00 2,000.00 18 Piece Diploma 420 420 22.00 9,240.00 19 Piece Diploma Jacket 420 420 58.00 24,360.00 20 Bottle Disinfectant Spray, 510 G 5 5 10 650.00 6,500.00 21 Piece Door Knob 25 25 200.00 5,000.00 22 Piece Doormat 40 40 35.00 1,400.00 23 Piece Double Sided Tape 300 300 45.00 13,500.00 24 Piece Dust Pan 3 33 36 100.00 3,600.00 25 Bottle Multi-purpose Glue, 130g 86 86 40.00 3,440.00 26 Piece Expanded Plastic Envelope, Long With Handle 86 86 180.00 15,480.00 27 Set Extension Wire, 10m, Heavy Duty Surface Type Extension Outlet, 3 Gang Outlet 50 50 500.00 25,000.00 28 Piece Feather Duster 3 15 18 100.00 1,800.00 29 Liter Fllorwax, Liquid, 1l 13 13 200.00 2,600.00 30 Piece Frame, A4 20 20 40 150.00 6,000.00 31 Meter Fringes, Green 150 150 25.00 3,750.00 32 Meter Fringes, Yellow 150 150 25.00 3,750.00 33 Pack Garbage Bag, L 100 100 200 20.00 4,000.00 34 Piece Gate Valve, Pvc, 3/4" 1 1 200.00 200.00 35 Piece Glue Stick, Small 200 86 286 5.00 1,430.00 36 Piece Hammer, Steel Handle 1 1 500.00 500.00 37 Piece Height Measurement 5 5 300.00 1,500.00 38 Piece Light Bulb, 15 Watts 45 45 150.00 6,750.00 39 Piece Masking Tape, 1" 86 86 120.00 10,320.00 40 Piece Medal Bronze 520 520 58.00 30,160.00 41 Piece Medal, Gold 170 170 58.00 9,860.00 42 Piece Medal, Silver 200 200 58.00 11,600.00 43 Piece Mesh Wire, 4x8 10 10 1,000.00 10,000.00 44 Piece Mop, Spin 3 23 26 300.00 7,800.00 45 Gallon Muriatic Acid, Gal 11 11 280.00 3,080.00 46 Kg Nails(4",3",2 1/2",2"1 1/2",1") 18 18 100.00 1,800.00 47 Pack Notepads, Pack 86 86 30.00 2,580.00 48 Piece Optimum, Opt-55a, Toner Cartridge 2 6,000.00 12,000.00 49 Box Paper Clip, Small, Box 86 86 25.00 2,150.00 50 Piece Pencil 86 100 186 10.00 1,860.00 51 Piece Permanent Marker Pen, Black 86 86 45.00 3,870.00 52 Piece Plastic Cover, Regular, Roll 5 5 950.00 4,750.00 53 Piece Rags 20 40 60 35.00 2,100.00 54 Spool Ribbon, Green 1/2", Spools 50 50 180.00 9,000.00 55 Spool Ribbon, Yellow 1/2", Spools 50 50 180.00 9,000.00 56 Piece Ruler 86 86 5.00 430.00 57 Piece Scissors 86 86 65.00 5,590.00 58 Piece Scothch Tape, 1" 86 86 70.00 6,020.00 59 Piece Sharpener 50 50 10.00 500.00 60 Piece Soft Broom 3 33 36 150.00 5,400.00 61 Box Staple Wire, #10, Box 86 86 15.00 1,290.00 62 Piece Stapler, #10, Heavy Duty 86 86 135.00 11,610.00 63 Piece Stick Broom 33 33 50.00 1,650.00 64 Sheet Sytrofoam Board, 75cmx35cmx2cm 20 20 200.00 4,000.00 65 Piece Tarpaulins 5 8 5 4 22 500.00 11,000.00 66 Box Thumbtacks 86 86 10.00 860.00 67 Set Tissue Paper, 12's 50 50 100 160.00 16,000.00 68 Pack Tissue, Pack 33 33 160.00 5,280.00 69 Piece Token Of Aprreciation 15 15 1,000.00 15,000.00 Total 422,000.00 Amount In Words Four Hundred Twenty Two Thousand Pesos Only

Details: Description Invitation For Negotiated Procurement For Two-failed Biddings Rfq No. Np/pb 25-p-018 Date February 6, 2025 Pr Reference 100-24-06-020 Philgeps Reference No. End - User Ceo Closing Date February 21, 2025 @ 5:00 P.m. Bid Opening Febuary 25, 2025 @ 9:00 A.m. Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: . Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq : ◻ By Lot ◻ Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Np/pb 25-p-018 Total Abc: Php 83,440.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Vi. 1 Lot Plumbing Fixtures 25 Bowl, Toilet With Flush, Ceramic, With 1/2" X 1/2" Flexible Hose And 3-way Angle Valve 2 Sheet/s 4,480.00 [ ] [ ] Viii. 1 Lot Door, Windows And Accessories 27 Door Knob, Adjustable Tubular Latch Type, Chrome Polished (good Quality) 8 Set/s 826.00 [ ] [ ] 28 Hinges, Steel, 100mm X 100mm, Loose Pin, W/ Screws - Excellent Quality 10 Set/s 168.00 [ ] [ ] 29 Padlock, Brass, 60mm 1 Pc/s 560.00 [ ] [ ] 31 Glass Block, 8" X 8" X 3", Clear Glass 108 Pc/s 119.00 [ ] [ ] Xii. Labor And Materials 30 Labor And Materials - Sliding Window Glass (slide - Slide), Width: 1.20m X Height: 1.20m, 1/4" Anneled Glass Bronze, Aluminum Frame (analok), With Complete Accessories 10 Lot/s 5,278.00 [ ] [ ] ** Nothing Follows** Purpose: Delivery Of Supplies And Materials For The Construction Of Public Market Building, Maninihon, 2nd Revision (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Description In Line With The Implementation Of The Proposed Project: Repair And Improvement Of Early Childhood Care And Development Center In Barangay Poblacion District Vi, Burauen, Leyte, The Bids And Awards Committee (bac) Hereby Invites All Qualified Suppliers To Submit Bids For The Supply Of Construction Materials Required For The Project. The Details Of The Required Materials Are As Follows: Item No. Qty Unit Description 1. 9.00 Pcs 2" X 3" X 10' Cocolumber Lumber 2. 1.00 Sheet 1/4" X 4' X 8' Marine Plywood With Icc Mark 3. 1.00 Kg Cwn 4" 4. 1.00 Kg Cwn 3" 5. 1.00 Kg Cwn 1 1/2" 6. 1.00 Pc 4' X 8' Tarpulin For Project Signboard 7. 1.00 Liter Qde Paint - White Color 8. 2.00 Pcs Paint Brush 2" 9. 14.00 Pcs. 16 Mm. Ø Rsb 10. 14.00 Pcs. 12 Mm. Ø Rsb 11. 85.00 Pcs. 10 Mm. Ø Rsb 12. 13.00 Kls. Tie Wire No. 16 13. 95.00 Bags Portland Cement (type 1) 14. 4.00 Cu.m. 3/4" Gravel 15. 11.00 Cu.m. Coarse Sand 16. 34.00 Pcs 2" X 3" X 12' Coco Lumber 17. 22.00 Pcs 2" X 2" X 12' Coco Lumber 18. 6.00 Shts. 1/4" Ordinary Plywood (2 Use) 19. 3.00 Kls. Common Wire Nails 1- 1/2" 20. 16.00 Kls. Common Wire Nails 4" 21. 4.00 Kls. Common Wire Nails 3" 22. 3.00 Pcs 1/4''x4''x8' Marine Plywood 23. 3.00 Pcs 3/4"x4'x8' Marine Plywood 24. 4.00 Kgs Common Wire Nails, 2 1/2" 25. 220.00 Pcs 4" Chb 26. 2.00 Pcs Pail Flush Type Toilet Bowl For Child 27. 1.00 Pcs Kitchen Sink W/ Complete Fittings And Accessories 28. 3.00 Pcs 4"x4" Pvc Floor Drain 29. 3.00 Length 4"x3.0m Pvc Pipe 30. 1.00 Pc 2"x4" Tee 31. 4.00 Pcs. 2"dia.x90˚ Pvc Bend Elbow 32. 2.00 Pcs. 4"dia.x90˚ Pvc Bend Elbow 33. 2.00 Pcs. 2" Dia. Pvc P-trap 34. 50.00 Meters 1/2" Hdpe Pipe 35. 3.00 Pcs. 1/2" Dia. Gate Valve 36. 6.00 Pcs. 1/2"x90˚ Bend Elbow 37. 5.00 Pcs. 1/2" Tee 38. 5.00 Pcs. 1/2" Faucets, Hosebib, Brass 39. 3.00 Rolls 3/4" Teflon Tape 40. 6.00 Pcs Ga. 26 X 10' Corr. G.i. Sheet (.50mm) 41. 1.00 Pcs Ga. 26 X 8' Flashing,big (.50mm) 42. 4.00 Pcs. 1/2"x 12"x 8' Hardisanepa 43. 4.00 Pcs C - Purlins 2" X 4" X 20' 44. 2.00 Pcs. 1/4"x2"x 2"x6m Angle Bar 45. 2.00 Pcs. 1/4"x1 1/2"x1 1/ 2"x6m Angle Bar 46. 500.00 Pcs Texcrew 3" 47. 2.00 Ltrs. Vulcaseal 48. 3.00 Packs Welding Rod 49. 200.00 Pcs 20cm X 20cm Glazed Tiles 50. 140.00 Kls. 20cm X 20cm Unglazed Tiles 51. 7.00 Kls. Tile Groute 52. 4.00 Pcs. Tile Trim 53. 1.00 Sets (0.90mx2.10m) Flush Door 54. 2.00 Pcs. 2''x4''x2.10 M. Good Lumber Door Jamb 55. 2.00 Pcs. Heavy Duty Doorknob 56. 2.00 Pcs. 3-1/2''x3-1/2'' Loose Pin Hinges 57. 2.00 Pcs. 1/2''x3"-1/2'' Double Action Spring Hinge 58. 1.00 Sets 60m X .65m Steel Casement Window With 6mm Clear Glass 59. 1.00 Sets 1.20m X 1.20m Steel Casement Window With 6mm Clear Glass 60. 70.00 Mtrs 3.5mm Thw Stranded Wire 61. 70.00 Mtrs Moldflex 1/2" 62. 2.00 Pcs. Big Electrical Tape 63. 2.00 Set 18 Watts Led Bulb 64. 2.00 Pcs 1 Gang Switch With Cover 65. 1.00 Pcs 2 Gang Duplex Convenience Outlet With Cover 66. 2.00 Pcs 4" Porcelain Lighting Outlet 67. 3.00 Gals Latex Paint, White Flat 68. 2.00 Gals Enamel Paint, White Flat 69. 1.00 Gal. Roof Paint, Gloss Spanish Red 70. 1.00 Gal. Semi-gloss Latex, Ready Mixed ( Orange ) 71. 1.00 Gal. Semi-gloss Latex, Ready Mixed ( Pink ) 72. 1.00 Gal. Semi-gloss Latex, Ready Mixed ( Green ) 73. 1.00 Gal. Semi-gloss Latex, Ready Mixed ( Blue ) 74. 2.00 Gals Apricot White 75. 3.00 Gals Enamel Paint, White Semi-gloss 76. 1.00 Gals Enamel Paint, Semi-gloss ( Green ) 77. 1.00 Gals Paint Thinner 78. 20.00 Shts Sand Paper # 120 79. 2.00 Pcs Paint Roller, 7'' With Pan 80. 2.00 Pcs Baby Roller 81. 2.00 Pcs Paint Brush, 4'' 82. 2.00 Pcs Paint Brush, 2'' 83. 2.00 Pcs Paint Brush, 1'' 84. 2.00 Gals Red Oxide 85. 1.00 Ltrs Concrete Neutralizer 86. 8.00 Pcs Construction Hard Hat 87. 8.00 Pairs Rubber Boots 88. 8.00 Pairs Duty Hand Gloves 89. 3.00 Box Face Mask 90. 1.00 Units 2'x4' Tarpaulin For Warning Signs 91. 1.00 Pcs 30cm X 30cm Project Marker ( Made Of Marble )

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-010 – Construction Of Naoway Day Care Center The Municipality Of Sibunag Through The 2025 20% Df (construction Of Naoway Day Care Center) Intends To Apply The Sum Of One Hundred Thousand Pesos (p2,00,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Bid No. 2025-010 – Construction Of Naoway Day Care Center. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-010 - Construction Of Naoway Day Care Center Bids Delivery Of The Infra Is Required Within One Hundred Fifty (150) Calendar Days. Bidders Should Have Completed A Contract Within Ten (10) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. Instructions To Bidders. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 3. 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. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders January 22 To February 06, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (p5,000.00). 6. The Municipality Of Sibunag Will Hold A Pre-bid Conference On January 30, 2025, 1:00 Pm At Assessor’s Office, Ground Floor, Sibunag Municipal Hall Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of February 06, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 8. Bid Opening Shall Be On 1:15 Pm Of February 06, 2025 At Assessor’s Office, Sibunag Municipal Hall, Dasal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipality Of Sibunag 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. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairpersonbac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Construction Of Naoway Day Care Center Project Location: Sitio Naoway, Brgy. San Isidro, Sibunag, Guimaras Date/time Of Bidding: February 06, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost I. Clearing & Lay-out Lm. 24.00 Ii. Structure Excavation Cu.m. 18.97 Iii. Termite Control Work Lot 1.00 Iv. Embankment Cu.m. 49.15 V. Reinforced Concrete A. Column Cu.m. 1.62 B. Roof Beam Cu.m. 7.82 C. Lintel Beam Cu.m. 0.39 D. Cantilever Beam Cu.m. 4.78 E. Concrete Roof Slab Cu.m. 11.33 F. Slab On Fill Cu.m. 6.06 G. Countertop With Sink And Handwashing Counter Cu.m. 3.11 Vi Forms And Scaffoldings Cu.m. 399.12 Vii Masonry Works Sq.m. 43.44 Viii Cement Plaster Finish (t=0.02) Sq.m. 195.66 Ix Windows W/ Grills Sq.m. 15.84 X Doors Sq.m. 5.94 Xi Plumbing A. Water Supply Pipes & Fittings, Fixture And Accessories Lot 1.00 B. Installation Of Soil, Waste, Drain And Vent Pipes Lot 1.00 C. Septic Tank Lot 1.00 C. Rain Collector W/ Concrete Stand Lot 1.00 Xii Tile Works Sq.m. 72.42 Xiii Painting Works Sq.m. 151.06 Xiv Fencing Works L.m. 17.50 Xv Playground Lot 1.00 Xvi Amenties Lot 1.00 Xvii Hauling Lot 150.00 Xviii Technical Supervision Md 1.00 Spl-1 Indirect Cost Total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.2 For This Purpose, Contracts Similar To The Project Refer To Contracts Which Have The Same Major Categories Of Words, Which Shall Be: 2025-010 – Construction Of Naoway Day Care Center 10.4 The Key Personnel Must Meet The Required Minimum Years Of Experience Set Below: Construction Foreman Skilled Mason Skilled Carpenter Skilled Electrician Skilled Welder Skilled Painter Unskilled Laborer Key Personnel General Experience Relevant Experience Building Construction Within 5years Of Experience Electrical Works Within 5years Of Experience 10.5 The Minimum Equipment Requirements Are The Following: Welding Machine Electric Drill Electric Sander Bar Cutter 1 Bagger Concrete Mixer Equipment Capacity Number Of Unit At Least 1 Unit 12 [insert Valve Engineering Clause If Allowed] N/a 15.1 The Bid Securing Be In The Form Of A Bid Securing Declaration Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than P40,000.00(2%) Of P______if Bid Securing Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit: B. The Amount Of Not Less Than P100,000.00 (5%) Of P_________if Bid Security Is In Surety Bond. 20.3 Each Bidder Shall Submit [one (1)] Original And [two (2)] Copies Of The First And Second Components Of Its Bid. 21 Additional Contract Documents Relevant To The Project That May Be Required By Existing Laws And/or The Procuring Entity, Such As Construction Schedule And S-curve, Manpower Schedule, Construction Methods, Equipment Utilization Schedule, Construction Safety And Health Program Approved By The Dole, And Other Acceptable Tools Of Project Scheduling.

Details: Description Item Quantity Unit Articles Estimated Price Unit Price 1 40 Pairs Adhesive Pads. Adhesive Pad A. Size : 2x2 Inch B. For Tens/es C. 40 Pieces Or 20 Pairs 445.00 2 1 Pieces Agility Ladder. A.at Least 5m / 10 Rung B.any Color 705.00 3 1 Set Ankle Weights. A.1 Set Ankle Weight ( Contains: 1 Pound, 2lbs, 3lbs,4lbs And 5 Lbs) B. With Velcro Strap On C. In Pairs Per Ankle Weight D. Any Color 5,880.00 4 1 Pieces Bathroom Weighing Scale. A. Weighing Scale Body Recommended For Adult At Least Up To 120 130kg B. Analog Type C. With Anti Skid Rubber Surface D. Color: Any E. The Scale Has Zero Adjuster Screw 882.00 5 3 Set Bp App Manual (adult) A. Manual Sphygmomanometer B. Has Its Own Carry Bag C. Cuff Size For Adult ( At Least 25.4 To 40.6 Cm) D. Consist Of Inflatable Cuff, Measuring Unit (aneroid Gauge), Bulb And Valve And Pump Operated Manually E. Includes Stethoscope 850.00 6 8 Pairs Carbon Rubber Pad A. Carbon Rubber Pads For Tens/es ( Reusable) In Pair B. Silicone Type C. Size: At Least 4cm X 8xm ( Rectangular Type) 375.00 7 6 Pieces Cold Packs A. Wearable Gel Pack Type ( Reusable Hot And Cold Compress) B. Size : Large C. With Strap Inclusion 895.00 8 1 Roll Cotton A. Roll B.biggest Size Or At Least 500gm 1,500.00 9 1 Pieces Digital Forehead Thermometer. A. Digital Infrared Forehead Thermometer Electronic Contactless B. Non-contact Body Temperature Meter Fever For Adult Or Child D. Celsius Or Fahrenheit Reading Package Contains: A)1 Unit Infrared Thermometer B) Manual Booklet 1,350.00 10 20 Box Disposable Face Mask.a. Disposable B. 1 Box = 50's C. For Adult 100.00 11 10 Box Disposable Gloves. A. Disposable Gloves B. Nitrile Gloves Powder Free C. Size: Medium 250.00 12 4 Pieces Elastic Bandage. A.sixe: 2 Inch B. Elastic Homey Comb Velcro Type 50.00 13 1 Bottle Face Loose Powder. A. Classic Baby Powder ( Unscented) B. Size: 500gm 350.00 14 2 Pieces Foot Stool. A. Non-slip Corrugated Rubber Step Treads B. Non-tip Offset Stool Legs Standard Size With Non Slip Rubber Tips C. Single Foot Step D.dimensions: 14.25" L X 9" H X 11.25" W E. Stainless Steel F. Weight Capacity: At Least 350 Lbs 1,800.00 15 2 Pieces Gait Belt. A. Material: Nylon B. Size: 71 In C. Metal Buckle Type 740.00 16 1 Pieces Hand Therapy Squeeze Ball. A.size:at Least 7cm/ 2.76in B. Color: Blue C. Material: Elastic Pu + Adhesive Tape D. Type : Finger Grip Ball 200.00 17 40 Pack Interfolded Paper Towel Tissue. A. 1 Pack =175 Pulls 82.00 18 3 Galloon Isopropyl Alcohol 70%. A. 70 % Isopropyl Alcohol B. Size: 1 Gallon 700.00 19 3 Bottle Isopropyl Alcohol 70%. (500ml) A. 70% Isopropyl Alcohol B. Size: 500 Ml ( Bottle) 130.00 20 2 Bottle Lotion. A. Hypoallergenic Body Lotion B. If Possible Mild Scent Or Unscented C. Size: At Least 400ml -500ml Bottle 300.00 21 3 Pieces Neurological Hammer. Buck Hammer Features Dual Rubber Heads For Reflex Testing And Includes A Removable Needle And Brush. 295.00 22 4 Pieces Paraffin Wax. A. Paraffin Wax For Hand And Foot Treatment ( Therapeutic ) B. Size: At Least 400 500gm C. Color: White Or Red 600.00 23 1 Pieces Pulse Oximeter A.led Display:dual Color Led Display. B. Multi-direction Display:rotatable Multidirectional Display. 4 Directions, 6 Modes, Allow You To View Your Results In Any Direction. C. Fingertip Pulse Oximeter 588.00 24 2 Pieces Rechargeable 9v Battery. A. Rechargeable Battery B. 9v Ni-mh Battery C. 2.250mah D. Dimension - 13.5*10*2.5cm 1,255.00 25 2 Set Rechargeable Aa Battery. A. 2 Pieces Of Aa Batteries B. Rechargeable Nimh C. Charges Up To 1,000 Times D. 1.2 V, 1300mah 2,215.00 26 1 Unit Rechargeable Battery Charger A. Compatible Rechargeable Batteries Are Aaa, Aa, And 9v .b. Automatic Charger C. Can Charge 4 ( Aa Or Aaa) Batteries At Once 1,235.00 27 1 Unit Refrigerator A. Single Door B. Inverter C. Upright Freezer D. 8 Cu Ft. E. Net Weight: 44 Kg F. Dimension: 545 X 695 X 1,459 Mm 30,000.00 28 2 Pieces Stethoscope. A. Littmann Classic Iii Stethoscope ( Adult And Pedia) B.colors: Navy Blue Tube And Raspberry Tube 9,400.00 29 2 Pieces Tape Measure ( Linen) A.linen Tape Measure In Cm And Inches B.at Least 60 Inches Long 25.00 30 1 Box Tongue Depressor. A. Sterile Wooden Tongue Depressor B. Individually Packed C. At Least 3/4 X 6 Inches In Dimension 215.00 31 1 Box Transpore. A. 12 Rolls/box B. Size: 1 Inch 800.00 32 2 Galloon Ultrasound Gel (1 Gallon) A. Ultrasound Gel- Water Soluble, Hypoallergenic, Odourless Water-based Viscous Gel. B. 5l 1,345.00 33 3 Bottle Ultrasound Gel (250ml) A. Ultrasound Gel- Water Soluble, Hypoallergenic, Odourless Water-based Viscous Gel. B. Bottle: 250ml 145.00 34 1 Roll Uniband Exercise Band ( Black) A. Height: 5.8" B. 1 Roll : At Least 10 Meters 8,000.00 35 1 Roll Uniband Exercise Band ( Blue) A. Height: 5.8" B. 1 Roll : At Least 10 Meters 8,000.00 36 1 Roll Uniband Exercise Band ( Green) A. Height: 5.8" B. 1 Roll : At Least 10 Meters 8,000.00 37 1 Roll Uniband Exercise Band ( Red) A. Height: 5.8" B. 1 Roll : At Least 10 Meters 8,000.00 38 3 Pieces Uniband Exercise Band ( Yellow) A.length: 2 Meters Per Piece; Height: 5.8" B. Color: Yellow 500.00

Details: This Sources Sought Is For Informational Purposes Only. This Is Not A Request For Proposal (rfp) To Be Submitted. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. Note: This Sources Sought Notice Is For Small Businesses, Certified 8(a) Small Businesses, Certified Hubzone Small Businesses, Certified Service Disabiled Veteran-owned Small Businesses, Woman-owned Small Businesses And, Indian Small Business Economic Enterprise. The Information Received Will Be Used Within The Department Of The Interior, National Park Service (nps) To Facilitate The Decision-making Process And Will Not Be Disclosed Outside Of The Agency. The Purpose Of This Sources Sought Is To Gain Knowledge Of Interested Businesses That Have The Capability And Relevant Experience To Rehabilitate The Existing Water Storage And Distribution System For Group A Public Water System Id Np390 Hurricane Ridge Olympic National Park, Wa.project Location: This Project Is Located At The Hurricane Ridge Developed Area In Olympic National Park, Wa. Hurricane Ridge Is Located Approximately Seventeen (17) Miles South Of Port Angeles, Wa On Hurricane Ridge Road. Port Angeles Lies Approximately One Hundred Twenty (120) Miles North-west Of Olympia, Wa Via State Highway 101 E And Eighty-five (85) Miles North-west Of Seattle, Wa Via State Highway 101 W.a Determination By The Government To Compete This Requirement As A Set-aside Based Upon Responses To The Notice And Other Market Research Is Solely Within The Discretion Of The Government. The Information Provided In The Rfi Is Subject To Change And Is Not Binding On The Government. The Release Of This Rfi Should Not Be Construed As A Commitment Or As An Authorization To Incur Cost For Which Reimbursement Would Be Required Or Sought. All Submissions Will Become Government Property And Will Not Be Returned. The Nps Does Not Intend To Pay For Any Information Provided Under This Notice.olympic National Park, And The Conops West Acquisition Buying Office (mabo) Seeks To Determine The Availability And Capability Of Potential Small Businesses, Certified 8(a) Small Businesses, Certified Hubzone Small Businesses, Certified Service-disabled Veteran-owned Small Business, Indian Small Business Economic Enterprises And Woman-owned Small Businesses For The Project Below. Solicitation No.: 140p8325r0005 Project Name: Rehabilitate Water System At Hurricane Ridgeproject Location: Olympic National Parkphysical Address: The Central Location Is Where The Hurricane Ridge Visitor Center Burned Down: 47.96931494534756, -123.49850292135908.brief Description Of Work: Rehabilitate The Hurricane Ridge Public Water System By Replacing Reservoir Fill And Distribution Lines With High-density Polyethylene (hdpe) Pipe And Associated Valves; Competently Managing And Disposing Of Asbestos Cement Pipe; Inspecting, Repairing, And Re-coating The Existing 100,000-gallon Dual-chamber Underground Cast-in-place Reinforced Concrete Reservoir; Replacing The Well Pump Control System; Providing Temporary Water And Sanitary Services To Existing Facilities During Construction; And Restoring All Surfaces Disturbed By Construction Activities. Include Additives/options To Demolish And Remove Obsolete Surface Water Infrastructure From The Site; And Add Remote Monitoring Capability For Key Water System Parameters.the Anticipated Firm Fixed Price Construction Contract Is Expected To Have A Magnitude Between (f) Between $1,000,000 And $5,000,000.naics: 238990 - 237110 For Water And Sewer Line And Related Structures Construction $19.0 Or Any Relate Nacis Code. Please Provide With Your Information.set Aside: 100% Small Business Set-aside. Estimated Period Of Performance Aro-200 Dayscontract Type: Firm-fixed Construction, A Single-award.a Complete Statement Of Work Will Be Included With The Solicitation. The Solicitation Is Anticipated To Be Issued On Sam.gov In Early March. All Questions Will Be Answered In Writing Via Amendments To The Solicitation. No Phone Calls Please.instructions For Interested Parties, Capabilities: If Your Organization Has The Potential Capacity To Perform These Contract Services, Please Provide The Following Information Via Email To Geraldine_larsen@nps.gov: Include In Your Email The Information Requested Below In The Market Research Questionnaire. This Information Will Be Used Only To Determine If There Is Interest By Qualified Firms And Will Not Be Used In Award. Please Limit Your Response To Five Pages Or Less. Only Completed Questionnaires Will Be Accepted. Questions Regarding The Announcement Shall Be Submitted In Writing By E-mail Only To Geraldine_larsen@nps.gov. Telephone Inquiries And Responses Will Not Be Entertained Or Honored. All Responses Are Due By Feb 3rd. 2025

Details: Description Invitation To Bid For Improvement Of Water System At Antipolo, Naujan, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The 20% Development Fund 2025 Intends To Apply The Sum Of Four Hundred Ninety Five Thousand Fifty Seven Pesos And 42/100 (php 495,057.42) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “improvement Of Water System At Antipolo, Naujan, Oriental Mindoro (ib No. Cw-2025-028)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 18 Calendar Days. Bidders Should Have 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). Item No. Description Qty/unit B.5 803(1)a 900 (7) 903(2) 1046 (2) A1 1027 (1) 1032(1)a 1032(1)c 1014(1)b2 1047(1) & 1047(10) 1201 (12) & 1602 (5) 1201 (2) Project Billboard/ Sign Board Structure Excavation (common Soil) Reinforced Concrete Formworks And Falseworks 100mm Chb Non-load Bearing (including Reinforcing Steel) Cement Plaster Finish Painting Works, Masonry/concrete Painting Works (steel) Prepainted Metal Sheets, Long Span, Above 0.5mm, Rib Type Structural Steel & Metal Structure Accessories Valves And Pipe Fittings & Polyethelene (hdpe) Plastic Pipe (including Excavation & Backfill) Centrifugal Pump With Control 1.00 Ea 1.02 M3 1.93 M³ 17.86 M2 11.50 M2 22.99 M2 22.99 M2 13.47 M2 7.00 M2 1.00 L.s. 1.00 L.s. 1.00 Set 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. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17, 2025 To January 24, 2025 From Given 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 Five Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 24, 2025 At 8:30 A.m. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On January 24, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 9. The Pgom 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camilmil, Calapan City, Oriental Mindoro (january 17, 2025) Atty. Earl Ligorio R. Turano Ii Bac Chairperson