Waterproofing Tenders

Waterproofing Tenders

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Corrigendum : Closing Date Modified
United States
Details: This Amendment Is Issued Against The Solicitation #36c26224q0408 For Va San Diego Fresh Sandwiches To Post The Revised B.2 Statement Of Work. #5 Food Storage Requirements Bullet C. Shall Be Removed. #8 Product Availability Bullet B. Shall Be Removed. see Below For Updated Statement Of Work. all Other Terms And Conditions Remain Unchanged. statement Of Work objective the Government Seeks To Establish A New Firm-fixed Price Sandwich Contract For Va San Diego Medical Center. The Purpose Of The Sandwich Contract Would Be To Provide Our Veterans With High Quality Fresh Sandwich Products. scope Of Work the Contractor Shall Delivery Fresh Food Products To The Va San Diego Healthcare System (vasdhs) Address Listed Below. Orders Shall Be Placed On An As Needed Basis, In Accordance With Delivery Schedules Listed In The Statement Of Work (sow), By The Point Of Contact (poc). Orders Shall Be Placed By Telephone, In Writing, In Writing Via Fax, E-mail, Via Online Ordering System, Or Given To Contractor Personnel As Mutually Agreed Upon Between The Facility Poc And Contractor. period Of Performance 2/1/2024 1/31/2025 place Of Performance va San Diego Healthcare System nutrition And Food Services bldg 1, Main Kitchen, Room 125b, Delivered Through Loading Dock 3350 La Jolla Village Drive san Diego, Ca 92161 description Of Services/supplies orders the Contractor Shall Purchase And Provide All Food Supplies (listed In The Schedule Of Materials) And Deliver To The Vasdhs. specifications the Contractor Shall Provide The Following, But Not Limited To: all Ready-to-eat Food Shall Be Packed In Food Grade Containers/package, In A Temperature-controlled Atmosphere, Refrigerated And Placed In A Sealed Container. No Preservatives Shall Be Added. ready To Eat Food Shall Comply With The Following Product Definitions: triangle Sandwich: 2 Slices Of Bread, Filling As Indicated, No Condiments, Cut Crosswise And Packed In Sealed Food Grade Containers. premium Sandwich Is A Sandwich Other Than A Triangle Sandwich. It May Be On Special Types Of Bread (such As Rolls Or Ciabatta), A Wrap, Or A Pita. Packed In Sealed Food Grade Containers/package soft Triangle Sandwiches Will Not Contain Raw Vegetables Larger Than ¼ Inch In Size, Including Lettuce, Tomato, Celery, Or Onion. Other Triangle Sandwiches May Contain Lettuce And Tomato. triangle Sandwiches There Must At Least 2 Soft Varieties Available On White Bread. see Specific Requirements Section For Varieties Of Sandwiches Required. unopened Food Items Must Be Guaranteed To Remain In A Fresh Condition For At Least Five (5) Days After Delivery. All Ready-to-eat Food Items Are To Be Date Labeled With A Five (5) Day Expiration Date. sandwich Bread Must Not Be Wet Or Soggy For At Least 5 Days After Delivery. produce In The Sandwich Must Be In Fresh, Crisp Condition For At Least 5 Days After Delivery. all Products Shall Be Prepared And Packaged Under Modern Sanitary Conditions In Accordance With Commercial Practices And Shall Be Adequately Packed To Prevent Damage During Shipping And Handling And Storage. contents Of A Specific Sandwich Variety Should Remain Constant Throughout The Contract Period. It Is Not Acceptable To Change The Type Of Meat, Vegetables, Or Other Sandwich Fillings In A Specific Sandwich Variety Without Approval From The Purchasing Party. regulatory Standards the Contractor Is Responsible For Maintaining All Health Codes And Standards Of Sanitation And Safety In The Storage, Handling, Preparation, Transportation And Delivery Of Food As Enacted By The United States Food And Drug Administration And State Or Local Regulations. the Contractor At His/her Own Expense Shall Maintain All Federal, State, And Local Licenses And Permits Required For The Operation Of Food Services And Products Provided Herein. the Contractor Shall Provide Its Staff With On-going Training In Food Handling And Preparation, Sanitation And Safety Procedures And Food Serving Procedures. the Contractor Shall Remove All Food Servers/handlers Found Or Suspected To Be Suffering From A Communicable Disease, Disorder, Or Respiratory Problem From The Performance Under This Contract. the Contractor Shall Ensure That All Contract Staff Assigned To This Contract Are Tested Annually For Tuberculosis. Results Of All Tests Shall Be Provided To The Contracting Officer Upon Contract Award And Each Option Year Before Contract Award. All Replacement Staff Shall Be Tested For Tuberculosis And Results Shall Be Sent To The Contracting Officer Within Ten Days Of Employment. food Preparation Center (fpc) And Equipment the Contractor Food Preparation Center (fpc) Shall Conform To The Guidelines Established By Applicable State Local Requirements. The Sanitary Inspection Rates Of The Kitchen Facility Must Be 90 Percent Or Above. the Fpc Shall Have Waterproof Painted Walls, Flooring Shall Be Smooth And Of Durable Construction Of Non-absorbent Material, Shall Have Clean Equipment; And A Separate Preparation Are For Clinical Diets. In Addition, The Fpc Shall Be Free From Pests And Vermin With Adequate Space For Storage And Stock Rotation Of Refrigerated And Dry Goods. the Fpc Shall Also Contain Hot And Cold Running Water, Separate Handwashing Sinks, Security Protocols And Other Nationally Recognized Manuals On Diets And Emergency Food Services Plans. food Service Equipment Purchased Shall Meet The American National Standards Institute (ansi) Standards For Sanitation And Safety And Be Certified Or Listed By A Nationally Recognized Testing Agency. food Storage Requirements the Contractor Shall Store Perishable Food Items At Proper Temperatures To Prevent Spoilage And Other Bacterial Action. Perishables Must Be Stored At Or Below 41 Degrees Fahrenheit And Frozen Foods Must Be Maintained At Or Below 0 Degrees Fahrenheit. Shelf Stable Foods Must Be Stored Between 50 Degrees Fahrenheit And 70 Degrees Fahrenheit. food Not Subject To Further Washing Or Cooking Before Serving Shall Be Stored In A Way That Protects Against Bacterial Cross-contamination From Foods Requiring Washing Or Cooking. condiments Shall Be Protected From Contamination By Being Stored In Containers That Are Designed To Provide Adequate Protection. orders the Point Of Contact (poc) Shall Place Orders On An As Needed Basis From The Schedule Of Supplies. Orders Shall Be Placed By Telephone, In Writing, Web-based Order, Email, Via Online Ordering System, Or Given To Contractor Personnel As Mutually Agreed Between The Poc And The Contractor. The Contractor Shall Not Substitute An Item And Will Not Increase Or Decrease Quantities Ordered Without Prior Approval From The Poc. delivery Requirements deliveries Shall Be Made To The Kitchen Receiving Area Unless Otherwise Directed By The Poc. deliveries Shall Be Made Of Specified Items In Specified Quantities. Contractor Shall Receive A Minimum Of One Working Day Advance Notice Of Changes Needed For Specified Items. deliveries Shall Be Made Mondays And Wednesdays, Except Holidays, Between The Hours Of 5:30 A.m. And 6:30 A.m. Pst, No Exceptions. deliveries Shall Be Made In A Temperature Controlled Refrigerated Vehicle Capable Of Maintaining Temperatures Between 35 Degrees 41 Degrees Fahrenheit. off-loading Of Product Shall Occur In The Presence Of Va Authorized Receiving Personnel Only. product Availability in The Event That The Products Under This Contract Become Unavailable, The Contractor Shall Notify The Government In Time To Change The Order For The Specified Delivery Date. the Government Reserves The Right To Procure Services From An Alternate Source, Until Routine Services Are Restored By The Contractor. When The Government Exercises Its Right To Procure These Services From An Alternate Source, The Contractor Shall Reimburse The Government For All Charges In Excess Of The Amount That Would Have Normal Been Incurred By The Contract. furthermore, Failure To Perform Any Of The Services Set Forth In This Contract Shall Be Considered Grounds For Invoking Provisions Of Default Under Clause 52.212-4(m) Termination For Cause . inspections delivered Goods: The Government Reserves The Right To Inspect Delivered Goods For Compliance Of Specifications, Including, But Not Limited To, Correct Product(s) And Quantities, Proper Packaging, Damaged Goods, Etc. any Items Determined Unacceptable Shall Be Refused For Full Credit/replacement, At The Discretion Of The Government. Replacement Of Rejected Products Shall Be Delivered The Same Day No Later Than 1:00 P.m., Unless Otherwise Specified By The Poc. delivery Vehicles: The Government Further Reserves The Right To Enter And Inspect Any Vehicle Used To Deliver Goods For, But Not Limited To, Compliance Of Sanitation Conditions, Proper Refrigeration, Etc. Such Inspection Shall Be Made On A Random Basis. contractor Facilities: The Government May, Prior To Contract Award Or At Any Time During The Term Of The Contract, Inspect The Contractor S Plant, Personnel, Equipment, And Processes To Determine Compliance With State/federal Sanitation Regulatory Requirements. radius Requirement the Contractors Distribution Facilities Must Be Located Within An 80-mile Radius Of The Va San Diego Medical Center In Order To Keep Prepared Sandwiches Fresh. license Requirement the Contractor Must Provide Following Registration And Permit To Meet The General State Requirement. Registration And Permit Copies Shall Be Submitted To The Contracting Officer Before Award: health Permit From The County Where The Contractor Operates. food Safety / Food Handler Certification. labeling Requirement the Contractors Are Responsible For Developing Labels (including Nutrition Information) That Meet Food Labeling & Nutrition | Fda. All Labeling Of Fda-regulated Food Products Must Be Truthful And Not Misleading. Proper Labeling, Including Nutrition Labeling And Labeling For The Major Food Allergies, Is Required For Prepared Foods. emergency/contingency Plan: the Contractor Shall Submit An Emergency Plan For The Provision Of Food Services To The Contracting Officer With 15 Working Days Of Contract Award. This Emergency Plan Shall Include Details On How The Contractor Will Continue To Perform This Contract Under Emergency Circumstances Such As Inclement Weather, Lack Of Water, Lack Of Electricity, Lack Of Qualified Personnel, Insufficient Quantity Of Food Items, Transportation Problems, Etc. Or The Closing Of Its Facility By The Department Of Health. contractor Delivery Personnel: all Contractor Delivery Personnel Shall Be Required To Wear A Company Uniform, Which Clearly Displays The Name Of The Company And The Individual, And Shall Be Of A Neat, Clean Appearance. the Government Reserves The Right To Accept Or Reject Contractor S Staff For The Rendering Of Services. Complaints Concerning Contract Personnel S Performance Or Conduct Shall Be Dealt With The Contactor And Poc With The Final Decision Being Made By The Contracting Officer. personnel Policy: The Contractor Shall Be Responsible For Protecting Their Personnel By Providing Employee Services Under This Contract. To Carry Out This Responsibility, The Contractor Shall Provide The Following For Their Personnel: the Contractor Agrees To Procure And Maintain Workers Compensation And Employee S Public Liability Insurance In Accordance With The Laws Of The Governing State. public Liability Insurance: The Contractor Shall Comply With All Applicable Federal And State Laws Regarding Liability For The Injury Or Death Of An Employee In Performing The Work; Under This Contract And Shall Hold The Government Harmless Against Any Or All Loss, Cost, Damage, Claim Expense Or Liability For Accident Or Injury To Persons Or Property Occurring In The Performance Of This Contract. Before Commencing Work Under This Contract, The Contractor Shall Furnish An Insurance Certificate Indicating Coverage Has Been Obtained. The Contracting Officer May Waive The Requirement If He Determines That Insurance Certifications Now On File Are Acceptable, However, New Certifications Shall Be Furnished Prior To The Expiration Date. the Contractor Shall Follow All Existing Local, State, Federal And/or Union Laws/regulations Relevant To Fringe Benefits And Premium Pay For Their Employees. Such Personnel Shall Not Be Considered Va Employees For Any Purpose. The Contracting Officer Or His Designee Shall Notify The Contractor Of Any Noncompliance With The Foregoing Provisions And The Action To Be Taken. After Receipt Of Such Notice, The Contractor Shall Immediately Correct The Conditions To Which Attention Has Been Directed. Such Notice, When Served N The Contractor Or His Representative At The Site Of Work, Shall Be Deemed Sufficient Of The Purposes Aforesaid. If The Contractor Fails Or Refuses To Comply Promptly, The Contracting Officer May Issue A Stop-work Order For All Or Any Part Of The Work And Hold The Contractor In Default As Provided Elsewhere In This Contract. changes only Those Services Specified Herein Are Authorized. Before Performing Any Service Of A Noncontract Nature, The Contractor Shall Advise The Contracting Officer Of The Reasons For The Additional Work. Changes To The Resulting Contract Are Not Authorized, Unless In Writing By The Contracting Officer And Are In Accordance With Far Clause 52.212-4(c) Changes. badges And Parking contractor Personnel Are Required To Wear Identification (i.d.) Badges Issued By The Va Security Office During The Entire Time They Are On The Va Healthcare System Grounds. It Is The Responsibility Of The Contractor S Personnel To Park In The Appropriate Designated Parking Areas. Parking Information Is Available From The Va Healthcare System Security Office. The Va Healthcare System Shall Not Validate Or Reimburse For Parking Violations Under Any Circumstance. overtime And Holidays any Overtime And/or Holiday Pay That May Be Entitled To The Contractor S Employees Shall Be The Sole Responsibility Of The Contractor And Shall Not Be Billed To Nor Reimbursed By The Government. national Holidays listed Below Are The Eleven Established Federal Holidays: new Year S Day January 1 martin Luther King S Birthday Third Monday In January president S Day Third Monday In February memorial Day Last Monday In May juneteenth- June 19 independence Day July 4 labor Day First Monday In September columbus Day Second Monday In October veterans Day November 11 thanksgiving Day Fourth Thursday In November christmas Day December 25 when One Of The Holidays Falls On Sunday, The Following Monday Shall Be Observed As A National Holiday. When A Holiday Falls On A Saturday, The Preceding Friday Is Observed As A National Holiday By U.s. Government Agencies. Also Included Would Be Any Day Specifically Declared By The President Of The United States Of America As A National Holiday. specific Requirements quantities Below Are Estimated Only. fresh Sandwiches Shall Be Ordered As Needed Basis. Any Unordered Quantities And Unused Funding Shall Be Deobligated At The End Of Period Of Performance. sandwich Description estimated Quantity roast Beef, Lettuce, & Tomato Wedge (on Wheat) 3 Ounces Or More Roast Beef, Sliced At Least 1.5 Millimeters Thick 50 turkey, Lettuce & Tomato Wedge (on Wheat) 3 Ounces Or More Turkey, Sliced At Least 1.5 Millimeters Thick 500 vegetarian Wedge (garlic Hummus & Cucumber On Dark Wheat) 1 Ounce Or More Vegetarian Protein Source 50 peanut Butter/strawberry Jelly On Wheat Triangle 50 egg Salad On Wheat Triangle 3 Ounces Or More Of Egg Salad 1,000 chicken Salad On Wheat Triangle 3 Ounces Or More Of Chicken Salad 50 tuna Salad On Wheat Triangle 3 Ounces Or More Tuna Salad Made With Albacore Tuna Meat 500 chicken Salad On White Triangle 3 Ounces Or More Of Chicken Salad 50 egg Salad On White Triangle 3 Ounces Or More Of Egg Salad 3,000 reduced Sodium Ham On Wheat 3 Ounces Or More Ham, Sliced At Least 1.5 Millimeters Thick. Sandwich Not To Exceed 850 Mg Sodium Total. 2,400 reduced Sodium Turkey On Wheat 3 Ounces Or More Turkey, Sliced At Least 1.5 Millimeters Thick. Sandwich Not To Exceed 750 Mg Sodium Total. 5,000 reduced Sodium Turkey On White 3 Ounces Or More Turkey, Sliced At Least 1.5 Millimeters Thick. Sandwich Not To Exceed 750 Mg Sodium Total. 5,000 peanut Butter/strawberry Jelly On White Triangle 150 tuna Salad On White Triangle 3 Ounces Or More Of Tuna Salad 3,000
Closing Date18 Jan 2024
Tender AmountUSD 41.6 K 
This is an estimated amount, exact amount may vary.

Ministry Of Agriculture Fisheries And Agrarian Reform Tender

Philippines
Details: Description Name Of Project : Procurement Of Office Supplies For Second Semester Cy 2024 Location : Ministry Of Agriculture, Fisheries And Agrarian Reform (mafar- Maguindanao) Bangsamoro Autonomous Region In Muslim Mindanao, Barmm Government Center, Cotabato City Approved Budget : Php 520,859.00 Delivery Date : Upon Approval Of Purchase Order Place Of Delivery : Mafar-maguindanao Province, Barmm Specifications : Goods No. Item, Description And Specification Quantity Unit Abc 1 Air Freshener (320ml Autentic Glade Scented Gel) 35 Bottles 12,250.00 2 Albatros (lemon) 10 Pcs 700.00 3 Alcohol (3.8l) 10 Gallons 7,000.00 4 Alcohol (70%, 500ml,scented) 89 Bottles 10,680.00 5 Archfile (side Clip, Horizontal Long ------) 112 Pcs 17,920.00 6 Archfile (side Clip, Vertical Long Top Clip ) 6 Pcs 1,080.00 7 Ballpen Organizer 4 Pcs 280.00 8 Battery Aa (eveready 4s) 20 Packs 1,200.00 9 Battery Aaa (eveready 4s) 20 Packs 1,600.00 10 Binder Clip (19mm Or 3/4 In) 9 Boxes 540.00 11 Binder Clip (32mm Or 1 1/4 In) 35 Boxes 2,450.00 12 Binder Clip (41mm Or 1 5/8 In) 22 Boxes 1,760.00 13 Binder Clip 51'mm 19 Boxes 2,470.00 14 Black Trashbag (xl) 50 Rolls 4,500.00 15 Black Trashbag (small) 50 Rolls 3,500.00 16 Bleach Multi Purpose Cleaner (1gallon) 10 Gallons 2,500.00 17 Bond Paper (a4, Sub20) 27 Boxes 37,800.00 18 Bond Paper (long, Sub20) 29 Boxes 44,950.00 19 Bond Paper (short, Sub20) 23 Boxes 31,050.00 20 Brother Ink (black) D60bk 5 Bottles 1,750.00 21 Brother Ink (y,r,p) D60bk 3 Set 3,900.00 22 Brother Ink (black) 22 Bottles 7,700.00 23 Brother Ink T5000 12 Set 15,600.00 24 Brown Envelope (long) 292 Pcs 4,964.00 25 Brown Envelope (short) 92 Pcs 1,380.00 26 Brown Folder (long) 558 Pcs 11,160.00 27 Brown Folder (short) 87 Pcs 1,566.00 28 Calculator (12 Digits) 2 Unit 500.00 29 Clear Folder (long, Front:plastic, Back:paper) 85 Pcs 1,445.00 30 Correction Tape (12m) With Refill 116 Pcs 9,280.00 31 Cutter 2 Pc 700.00 32 Detergent Powder (1kg, Antibacterial) 40 Pack 5,200.00 33 Dishwashing Liquid/paste 30 Bottles 2,400.00 34 Dishwashing Sponge 15 Pcs 225.00 35 Disinfectant Spray (510g, Lavander) 12 Bottles 9,000.00 36 Double Sided Tape (1inch) 16 Rolls 800.00 37 Expanding Envelope (brown, Long) 400 Pcs 10,000.00 38 Expanding Folder (brown, Long) 20 Pcs 600.00 39 Extension Wire (heavy Duty,10m) 6 Unit 5,100.00 40 Fabric Conditioner (1liter) 40 Gallons 7,400.00 41 Facial Tissue (3 Ply, 130 Pulls) 125 Boxes 15,000.00 42 Fastener (long) 23 Boxes 1,150.00 43 File Paper Tray (metal 3 Layer) 8 Units 960.00 44 Flash Drive (64gb) 13 Pcs 8,450.00 45 Floor Mop (with Squeezer Hd) 4 Pcs 2,800.00 46 Door Rug Matt 5 Pcs 1,000.00 47 Gel Pen (black, 0.5) 11 Box 385.00 48 Gel Pen (blue, 0.3) 2 Box 70.00 49 Glass Cleaner Spray 1 Pc 150.00 50 Glue (130g) Elmer's 27 Bottles 1,755.00 51 Handwashing Soap 6 Gallons 900.00 52 Highlighter Pen (12s, Assorted Color:blue,green,yellow) 16 Boxes 3,200.00 53 Ink Refill (003) 11 Set 14,850.00 54 Ink Refill (664) 13 Set 17,550.00 55 Ink Refill (black, 003) 17 Bottles 5,950.00 56 Ink Refill (black, 664) 14 Bottles 4,900.00 57 Insect Killer Spray (500 Ml) 18 Bottles 6,300.00 58 Kraft Envelop (brown, Long) 50 Pcs 900.00 59 Kyocera Taskalfa (2020 Toner) 2 Pcs 15,000.00 60 Mousepad (long Rectangular) 2 Pc 400.00 61 My Gel 0.7 (black) 25 Pcs 2,175.00 62 My Gel 0.3 (blue 25 Pcs 2,175.00 63 Otg (type-c) 1 Pc 70.00 64 Packing Tape (brown) 10 Rolls 400.00 65 Hbw Ballpen (black 25 Pcs/box) 16 Boxes 2,880.00 66 Hbw Ballpen (blue 25 Pcs/box) 12 Boxes 2,160.00 67 Paper Clip (big) 17 Boxes 1,360.00 68 Paper Clip (small Or 50mm) 15 Boxes 1,800.00 69 Paper Cutter (legal Size) 1 Unit 900.00 70 Pencil (no.2), Wood Cased 8 Boxes 1,240.00 71 Pencil Sharpener (heavy Duty) 12 Pcs 180.00 72 Permanent Marker (black, Broad) 5 Boxes 3,650.00 73 Photo Paper (a4, 20s) 4 Packs 340.00 74 Pilot G-2 (.5) Black 7 Boxes 4,900.00 75 Photo Paper Glossy 10 Pack 800.00 76 Puncher (2 Holes) 2 Pc 600.00 77 Push Pin 2 Boxes 200.00 78 Record Book (500 Leaves, 7"x11.25) Big 25 Books 3,250.00 79 Ruler (stainless, 12 Inches) 4 Pcs 140.00 80 Scissor Hd ( 8 Inches, Heavy Duty ) 14 Pcs 1,960.00 81 Scotch Tape (1") 20 Pcs 1,000.00 82 Sign Here Sticker 107 Pads 4,280.00 83 Signing Pen (black, 0.3) With Smear-proof Bio-polymer Ink (12s/box) 4 Boxes 3,600.00 84 Signing Pen (blue, 0.3) With Smear-proof Bio-polymer Ink (12s) 4 Boxes 3,600.00 85 Signing Pen (black, 0.7) With Smear-proof Bio-polymer Ink 4 Boxes 4,080.00 86 Soft Broom 10 Pcs 1,700.00 87 Staple Wire (no. 35) 46 Boxes 2,300.00 88 Stapler Hd (no. 35, With Remover) 13 Pcs 4,810.00 89 Sticker Paper (glossy, 20s, 175gsm) 6 Packs 960.00 90 Sticker Paper (waterproof) 10 Packs 3,000.00 91 Sticky Note Pad (2x3) Assorted Color 29 Pads 870.00 92 Sticky Note Pad (3x1, 3colors) 20 Pads 700.00 93 Sticky Note Pad (3x3) Assorted Color 47 Pads 1,880.00 94 Table Top Pen W/ String 2 Pcs 90.00 95 Vynil Folder Clipboard (8.5x13) 2 Pcs 200.00 96 White Board Marker 4 Boxes 1,000.00 97 Wireless Mouse 3 Pcs 600.00 98 Yellow Pad 7 Pads 630.00 99 White Board (3x3 Ft) 1 Unit 1,200.00 100 White Board (6x6 Ft) 1 Unit 3,500.00 101 Special Paper (for Certificate) Vellum 6 Packs 720.00 102 Desk File Organizer 7 Pcs 1,750.00 103 Digital Wall Clock 1 Unit 350.00 104 Disposable Surgical Face Mask (blue) 21 Boxes 3,150.00 105 Acrylic Clear Plastic Nameplate 5 Unit 400.00 106 Metal Bookend (size 177mm) 5 Pcs 500.00 107 Office Storage Box 11 Pcs 11,000.00 108 Daily Time Record (dtr) Form No. 48 12 Pads 360.00 109 Universal Extension Cord 1 Unit 120.00 110 Flash Light (heavy Duty) 2 Unit 240.00 111 Office Wall Clock (big Size) 1 Unit 350.00 112 Alphabet Book Tabs 30 Sheets 1,140.00 113 Tape Measure Steel 10meters 1 Pc 399.00 114 Expanding Envelope (green, Long) 50 Pcs 1,250.00 115 Expanding Envelope (orange,long) 100 Pcs 3,000.00 116 Arch Clip File Ring Binder 2 Pcs 600.00 117 9 Volts Battery (energizer) 3 Unit 360.00 118 Disposable Surgical Gloves (black) 1 Box 250.00 119 Construction Paper 3 Pads 210.00 120 Plastic Bag (white) Medium Size For Seeds 10 Packs 800.00 121 Brother Btd60 (ink) 6 Set 8,100.00 122 Brother Btd60 (ink Refill (m,c,y) 6 Set 8,100.00 123 Paper Tape 5 Rolls 350.00 124 Record Book (small) 3 Books 360.00 125 Microsoft Office 2022 Professional Plus Product Key - 1 User 2 Unit 5,000.00 126 Wireless Keyboard 1 Pc 250.00 127 Deskpad 3 Pcs 600.00 128 Usb Port Hub 1 Pc 250.00 129 Wired Mouse Computer 1 Unit 250.00 130 Pvc Cover 200 Microns 1 Box 1,500.00 131 Ecobag (large) 8 Packs 2,000.00 132 Document File Holder (4 Section Palstic Vertical, Black) 2 Pcs 700.00 133 Black Pilot G-tech Refill (0.3) 1 Box 800.00 134 Sign Pen (0.4) Dong-a 2 Boxes 1,600.00 135 Pilot Hi-tecpoint V7 Grip 1 Box 800.00 136 Tape Dispenser 1 Bottle 350.00 137 Clear Book Long Folder File Organizer 3 Pcs 750.00 138 Paper Clip(small) 50 Boxes 2,500.00 139 Certificate Paper (180 Gsm) 5 Ream 1,900.00 Grand Total Php 520,859.00 General Conditions 1. All Entries Must Be Typewritten And Legible; 2. Bidders Must Submit The Following Documentary Requirements For Small Value Procurement As Required For Under Section 53.9 Of The Irr Of R.a. 9184; 2.1. Mayor’s Or Business Permit 2.2. Philgeps Registration Number 2.3. Income/business Tax Return 2.4. Omnibus Sworn Statement 3. Place The Quotation In A Sealed Envelope And Type The Following Details On The Date Of The Envelope 3.1. Company’s Name 3.2. Rfq Number 3.3. Philgeps Reference Number 4. Delivery Period Must Be At Least Seven (7) Calendar Days From The Receipt Of The Notice Of Award 5. Items Delivered Must Have Warranties For Unit Replacement, Parts, Labor, Or Other Services 6. Quoted Price Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The Abc 7. Failure To Comply With These Conditions Would Mean Disqualification Of Your Submitted Quotation 1. Deadline Of Submission And The Opening Of Price Quotation (annex “a”) And Eligibility Documents Is On Or Before 1 O’clock In The Afternoon Of October 1, 2024 To The Following Address: Open Submission, May Be Submitted Manually Or E-mail At Mafarmaguindanaobid@gmail.com. Saudi Mangindra Chairman Bids And Awards Committee (bac) Ministry Of Agriculture, Fisheries And Agrarian Reform (mafar - Maguindanao Province) Barmm Government Center, Cotabato City Thru: Solaiman Kabasalan Head, Bac Secretariat Mafar-barmm, Cotabato City (independent City) Philippines 9600 639360297386 2. For Inquiry, You May Contact The Bac Head Secretariat At Contact Number 0997-1763038/0955-7915785. (sgd) Saudi Mangindra Bac Chairman -------------------------------------------------------------------------------------------------------- Annex “a” Price Quotation Form ____________________ Date The Office Of The Chairman Regular Bids And Awards Committee Ministry Of Agriculture, Fisheries And Agrarian Reform - Maguindanao Province (mafar-maguindanao) Cotabato City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item, Description And Specification Quantity Unit Abc Financial Proposal Unit Price Total Price Grand Total Javascript:showlineitemuipop(); (amount In Words) _____________________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. ___________________________ Printed Name And Signature Of Authorized Representative ___________________________ Name Of The Company __________________________ Company Tax Identification No. __________________________ Contact Number
Closing Date1 Oct 2024
Tender AmountPHP 520.8 K (USD 9.2 K)

City Of Bayawan Tender

Philippines
Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 1 Of 7 Pages Request For Quotation Rfq No. Svp 24-d-220 Date July 30, 2024 Pr Reference 100-24-07-070 Philgeps Reference No. End-user Cvo Closing Date 08/13/2024 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) 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). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. 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) 4300439 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa City Civil Registrar Bac Chairman 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) Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 2 Of 7 Pages 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 Postqualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per 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 Fifteen (15) 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 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 Nonexpendable 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. Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 3 Of 7 Pages Rfq Proposal Form Rfq Reference: Svp 24-d-220 Total Abc: Php 623,070.00 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 ( Unit Cost 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 Purpose : Delivery Of Agricultural And Marine Supplies Needed For Livestock Breeding Center Operation And Genetic Improvement Program (3rd Qrtr) Lot. I Veterinary Supplies 1 Ai Straw Sheath, 50s/pack 30 Pack 510.00 [ ] [ ] 2 Bovine Artificial Vagina, Minitub, Casing With Valve, Pump And Inner Liner -30cm 1 Unit 15,000.00 [ ] [ ] 3 Calf Feeding Bottle, Plastic, With Handle, 1lit Capacity, Rubber Nipple 3 Piece 650.00 [ ] [ ] 4 Collection Tube, 15ml Capacity 4 Piece 400.00 [ ] [ ] For Semen Collection, Good Quality 5 Inner Rubber, For Bull Semen Collection Kit, 40cm X 9cm 6 Piece 2,000.00 [ ] [ ] 6 Rubber Funnel, For Bull Semen Collection Kit, 11cm X 26cm 6 Piece 1,800.00 [ ] [ ] 7 Semen Bottle , 100ml, Soft Plastic Material, With Twist Off Cap, 10pcs/pack 200 Pack 150.00 [ ] [ ] 8 Semen Collection Cup, 1000ml Capacity 3 Piece 800.00 [ ] [ ] 9 Semen Extender, 40- 60g/pack, Gives 5-7 Days Semen Life 30 Pack 400.00 [ ] [ ] Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 4 Of 7 Pages 10 Semen Extender, 50- 60g/pack, Gives 4 Days Semen Life 120 Pack 250.00 [ ] [ ] 11 Semen Filter, Nonabsorbent, 100pcs/pack 6 Pack 600.00 [ ] [ ] 12 Semen Straw, 0.5cc, French Type, Clear, 2500pc/pack 1 Pack 12,000.00 [ ] [ ] 13 Semen Water Extender, Type Iiia, 1lit/bottle 300 Bottle 45.00 [ ] [ ] 14 Sow Ai Catheter, Melrose Type 5 Piece 5,000.00 [ ] [ ] 15 Swine Ai Catheter, Spiral With End Cap, Disposable, 25pc/pack 80 Pack 425.00 [ ] [ ] 16 Tube , For Bull Semen Collection Kit, 34cm X 7.5cm 2 Piece 8,000.00 [ ] [ ] 17 Veterinary Gloves, Vinyl, Non-latex, Powder Free, 90cm, 100pcs/box 12 Box 750.00 [ ] [ ] 18 Veterinary Gloves, Vinyl, Non-latex, Powder Free, 90cm, 100pcs/box 20 Box 750.00 [ ] [ ] Soft Long, Orange Transparent Lot. Ii Farm/garden Tools And Accessories 19 Garden Hose, With Ply, .5" Dia., 90mtr. 2 Roll 3,150.00 [ ] [ ] 20 Hdpe Pipe , Black, 25mm Diameter X 100m/roll 1 Roll 8,000.00 [ ] [ ] Heavy Duty 21 Mulching Film, 1.2 Meters X 400 Meters 2 Roll 4,000.00 [ ] [ ] 22 Spray Bottle, 100-200ml, Plastic, Transparent 12 Piece 120.00 [ ] [ ] Lot. Iii Roof, Wall And Ceiling Supplies Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 5 Of 7 Pages 23 Sakolin, Laminated Blue Sack, Waterproof, 8 Feet X 100 Meters 1 Roll 6,000.00 [ ] [ ] Lot. Iv Carpentry Tools And Supplies 24 Nylon Rope, 10mm, #22, 200m/roll 2 Roll 3,000.00 [ ] [ ] 25 Nylon Rope, 3mm, #6, 200m/roll 12 Roll 300.00 [ ] [ ] 26 Sharpening Stone, 6" Long 6 Piece 250.00 [ ] [ ] 27 Steel Shovel Spade, All Steel Handle Round Point 6 Piece 460.00 [ ] [ ] Lot. V Other Supplies And Materials 28 Plastic Matting, Interlocking Design, Heavy Duty, 1 Ft X 3 Ft 110 Piece 380.00 [ ] [ ] Lot. Vi Other Supplies 29 Nylon, # 180 12 Roll 400.00 [ ] [ ] Nylon Line, Dia M.m. 2.50, Test Lbs 180 30 Silage Film, 7.5m X 100x, 200 Microns, Coverall, 2.5m, 9500/roll 1 Roll 50,000.00 [ ] [ ] 31 Tracking Powder, Kills Rats, 50grams/box 50 Box 60.00 [ ] [ ] 32 Zinc Phosphide, 10grams/pack 100 Pack 30.00 [ ] [ ] Lot. Viii Plumbing Supplies 33 Power Sprayer Hose, 8.5mm X 14bp X 50m/roll 2 Roll 2,650.00 [ ] [ ] Heavy Duty Lot. Ix Medical Laboratory Supplies 34 Hydrogen Peroxide, 10 Volume, 500ml 13 Bottle 500.00 [ ] [ ] Antiseptic/disinfectant Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 6 Of 7 Pages 35 Lubricating Jelly, Sterile, 42g/tube 24 Tube 400.00 [ ] [ ] Lot. X Cleaning Equipment And Supplies 36 Calcium Hypochlorite Chlorine 65-70% Calcium Based Granular Disinfectant, 40kg/pail 6 Pail 4,000.00 [ ] [ ] Lot. Xi Fertilizers 37 Molasses, Pure 200 0 Kilo 45.00 [ ] [ ] Lot. Xii Livestock Tools And Equipment 38 All Purpose Net, 4 -6ft, 25mm Eyehole, 100m/roll 5 Roll 4,000.00 [ ] [ ] 39 All Purpose Net, 8ft, 38-50, 38-50mm Eyehole, 100m/roll 4 Roll 4,200.00 [ ] [ ] Poultry/poly 40 Animal Marking Stick, Screw Type 24 Piece 100.00 [ ] [ ] Color: Red Or Blue 41 Cattle Dehorner, Stainless Steel, Branes Style, 35cm 1 Piece 3,000.00 [ ] [ ] 42 Chicken Feeder, 5-6kg Capacity, Durable Plastic, With Hook 12 Piece 460.00 [ ] [ ] 43 Creep Feeder, Stainless Steel, 9" Diameter, 2" High, With Floor Lock 6 Piece 1,200.00 [ ] [ ] 44 Linear Feeder, Plastic, 51.5x12.5x8.0cm 24 Piece 200.00 [ ] [ ] 45 Piglet Nipple Drinker, 1/2 Inches, Brass Body And Stainless Steel Pipe 80 Piece 180.00 [ ] [ ] 46 Piglet Teeth Cutter, Stainless Steel, 14cm-16cm, Sharp And Durabble 4 Piece 300.00 [ ] [ ] Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bids And Awards Committee (035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph Page 7 Of 7 Pages 47 Plastic Mesh Screen , Polyethylene Green, 6.5- 12.5mm Eyehole X 4-6ft X 100m/roll 2 Roll 3,500.00 [ ] [ ] ***nothing Follows*** ( 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
Closing Date13 Aug 2024
Tender AmountPHP 623 K (USD 10.8 K)

The City Government Of Baguio Tender

Corrigendum : Tender Amount Updated
Philippines
Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-121 Bidding August 8, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Ninety (90) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 2 Set Tactical Shelter Tent 4,400,000.00 Rapid Deployment Tactical Shelter Tent For Incident Command And Medical Post - Set-up Time: Less Than 5 Minutes With 3 People Using Only Their Bare Hands. Size: 36 Sqm, 6m X 6m 2 Doors, 6 Windows Components Per Set: - 1 Unit X 36 Square Meters Rapid Deployment Aluminum Framed Tent With Thermal Fly And Kits - 1 Unit X 2hp Airconditioning Unit - 1 Unit X Stainless Steel Aircon Stand - 1 Unit X Power Generator Set 5kva Specification Of Capability: 1. General Requirements: A) Modular Tent Dimensions: 6m(l) X 6m(w) X 2.8m(h) B) It Comes In 3 Main Elements: Canvas, Frame, And Thermal Fly. C) It Comes With Lighting Kit, Staking Kit, And Repair Kit D) The Modular Tent Is Easy And Fast Deployment. E) It Can Be Deployed By 3 Persons In Less Than 5 Minutes. F) Modular Tent Can Be Deployed Without Any Tool And Power Source. G) It Is Flood Proof Avoiding Water Flow Up To 20cm. H) Each Bay Of The Tent Has Two Opposite Windows I) It Has Two 1.80m Width Doors With Dual Vertical Zips. J) Each Door Is Fitted With 1 Window K) Each Door Has A Dust And Waterproof Connection Flaps In Order To Connect Two Tents Together L) All Windows Dimension: 60cm(l) X 40cm(w). M) In Total The Tent Is Fitted With 6 Windows. N) All Windows Have 3 Layers: Velcro External Canvas Layer, Velcro Transparent Layer, Welded Mosquito Net Layer. O) Flooring Sheet Is Welded On The Body Canvas. P) Colors Is In Nato Green Or Light Gray. Q) The Tent Approx. Weight (frame, Legs And Canvass) Is 210 Kg. R) All Items Constituting The System Have Pvc Packaging Bags For Easy Handling And Transporting. S) All Packaging Bags Have Carrying Handles 2. Frame A. The Frame Is Made Of Aluminum Profiles And Alloy Connection Parts B. Structure Frame Is Interlocking System. C. Structure Frame Consist Of Ridge Hinge Assembles, Roof Arches, Ridge Purlins And Eave Purlins. D. It Comes With 6 Leg Frames. E. The Legs Can Be Adjustable To Tune Adapt Uneven Grounds. F. Profile Is Made In Alloy 6063 T5 (afnor, En 573 Standard). G. Profile Is Lacquered With Ral 6014 (epoxy Powder). H. Connection Parts Is Casted And Machined Completely In An Aluminum 2017 Mass (afnor, En 573 Standard). I. Connection Parts Have Anodization Surface Treatment For Resistance To Saline Environment (black Mate). Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Multi-purpose Hall, Baguio City Hall, Baguio City, August 30 , 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 1 Of 3 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-121 Bidding August 8, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Ninety (90) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) J. All Of The Axes, Screws And Bolts Are Made Of Stainless K. Steel. L. Aluminum Frame Is Made Of Nonstandard Extrusion, With Specific Pattern Optimizing Weight / Resistance Ratio 3. Canvas ** Body Canvas A. Made Continuously Polyester Filament Weaved. Fabric 100% Pes, 1100 Dtex. B. Weight 630 G/m² (din En Iso 2060 And Bs 3424 Method 5a Standard). C. Lacquering: 1 / 1. D. Breaking Strength: Warp: 2200 N/5cm, Weft: 1800 N/5cm (din 53 354 And Bs 3424 Method Standard). E. Tear Strength: Warp: 250 N, Weft: 250 N (din 53 363 And Bs 3424 Method Standard). F. Adhesion: 100 N/5cm (din 53 357 And Bs 3424 Method 9b Standard). G. Temperature Resistance: -30°c/+70°c (din En 1876-2 And Bs 3424 Method 10 Standard). H. Light Fastness: 7-8 (din En Iso 877 And Bs 3424 Method 15 Standard). I. Flammability: M2 (din 75200, Nfpa-701 And Csfm Section 13115 Standard). J. Both Sides Are Coated With A Pvc. ** Flooring Sheet Canvas A) Made Continuously Polyester Filament Weaved. Fabric 100% Pes, 1100 Dtex. B) Weight 700 G/m2 (din En Iso 2286-2 Bs 3424 Method 5a). C) Lacquering: Without Lacquering. D) Breaking Strength: Warp: 2500 N/5cm, Weft: 2300 N/5cm (din 53 354 Bs 3424 Method). E) Tear Strength: Warp: 270 N, Weft: 250 N (din 53 363 Bs 3424 Method). F) Adhesion: 100 N/5cm (din 53 357 Bs 3424 Method 9b) G) Temperature Resistance: -30°c/+70°c (din En 1876-2 Bs 3424 Method 10 Fs 5874). H) Light Fastness: 7-8 (din En Iso 877 Bs 3424 Method 15). I) Flammability: M2 (din 75200 Nfpa-701 Csfm Section 13115). J) Both Sides Are Coated With A Pvc. K) The Surface Up Facing The User Is Embossed With Antiskid ** Thermal Fly Canvas A. Made Continuously Polyester Filament Weaved. Fabric 100%pes, 100dx1000d (din En Iso 2060). B. Weight 270 G/m2 (din En Iso 2286-2, Bs 3424 Method 5a). C. Lacquering: -/- D. Breaking Strength: Warp: 1400 N/5cm, Weft: 1400 N/5cm (din 53 354 Bs 3424 Method). E. Tear Strength: Warp: 200 N, Weft: 200 N (din 53 363 Bs 3424 Method). F. Adhesion: N/5cm (din 53 357 And Bs 3424 Method 9b Standard). G. Temperature Resistance: -30°c/+70°c (din En 1876-2, Bs 3424 Method 10, Fs 5874). H. Light Fastness: 7-8 (din En Iso 877 Bs 3424 Method 15). I. Flammability: M2 (din 75200, Nfpa-701 And Csfm Section 13115 Standard). J. Both Sides Are Coated With A Pvc. ** Lighting Kit A. A Lighting Kit Is Constituted Of 1 Distribution Box, 2 Led Lights, Cables. B. The Distribution Box Has 10m Power Supply Cable, 3x Sockets, 1x Cee Ip67 Socket, 1x Cam Switch (on-off) And 1x Emergency Stop Button C. Each Led Light Dimensions: 480x180x128 Mm D. Color: (white Color) E. Led Light Ip Rating: Ip 65 F. Led Light Made Of: Heavy-duty Aluminum Housing Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Multi-purpose Hall, Baguio City Hall, Baguio City, August 30 , 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 2 Of 3 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-121 Bidding August 8, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Ninety (90) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) G. Power Strips Ip54/16a/230v. H. The Cabling Set Up Of One Led Light Per Bay ** Staking Kit A. It Has 2 Types: For Soft Ground And Hard Ground. B. It Comes With 4 Pcs Soft Ground Spike. C. It Comes With 6 Pcs Hard Ground Spike. D. It Comes With A Transport Bag Made Of 1000gsm Double Coated Pvc Material, With Handles And Marking E. Supplied With 1 Hammer ** Markings / Logo A. City Government Of Baguio Logo, One On Each Side Of The Tent (front And Back). Size 450mm X 600mm B. Cdrrmo Logo, One On Each Opposite Side The Thermal Fly Roof, Size 1240mm X 1240mm ** Airconditioning Unit A. Cooling Capacity, 2hp (18,500 Kj/h) B. Power Supply 230 Volts C. Dimensions 43 X 66 X 71 Cm (height, Width, Depth) D. Net Weight 58kg ** Power Generator Set A. Surge Output: 6250 W B. Rated Output: 5000 W C. Frequency: 60hz D. Rated Voltage: 115/230 V E. Fuel Used: Unleaded Gasoline F. Fuel Capacity: 15l Customization: A. 2 Units Window Type Ac Gable Ducting, One On Each Gable B. Size: 73 Cm X 43 Cm 4. Terms And Conditions: 1.) Warranty: 1 Year 2.) Life Cycle: 10 Years 3.) Service Center: Ahd - Philippine Authorized Distributor Please Indicate Brands Of Offer And Attach Technical Brochures In The Eligibility And Technical Proposal Please Indicate Unit Price Of Offer In The Financial Proposal Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business For Use Of Cddrmc Under Pr No. 86 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Multi-purpose Hall, Baguio City Hall, Baguio City, August 30 , 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 3 Of 3
Closing Date30 Aug 2024
Tender AmountPHP 4.4 Million (USD 77.8 K)

Municipality Of Irosin, Sorsogon Tender

Philippines
Details: Description Republic Of The Philippines Province Of Sorsogon Municipality Of Irosin Bids & Awards Committee Invitation To Bid For Supply & Delivery Of Various Supplies & Materials For Dole Integrated Livelihood Program And Sustainable Industry Project 1. The Local Government Unit Of Irosin, Through The Trust Fund(dole) Intends To Apply The Sum Of Two Million Seven Hundred Twenty Four Thousand Three Hundred Sixty Six Pesos (p 2,724,366.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply & Delivery Of Various Supplies And Materials For Dole Integrated Livelihood Program And Sustainable Industry Project, Good-02-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Name Of Contract : Supply & Delivery Of Various Supplies & Materials For Dole Integrated Livelihood Program And Sustainable Industry Project Brief Description: 17unit Double Burner Gas Stove; 20set Lpg Tank W/ Gas Regulator And Accessories; 17pcs Caldero; 17pcs Kawali; 17pcs Kawa; 17pcs Wok Ladle; 17pcs Wok Spatula; 17pcs Stainless Steel Long Wooden Handle Skimmer Strainer; 17set Food Warmer/chafing Dish; 17unit Food Glass Display (estante); 17pcs Casserole With Double Handle; 17pcs Frying Tongs; 17pcs Chopping Board; 17pcs Chopping Knife; 17pcs Butcher's Knife; 17dz Melamine Round Dinner Plate; 17dz Platito (saucer); 17dz Drinking Glass; 17dz Spoon; 17dz Fork; 17dz Mangkok (round Shape Bowl); 17pcs Plastic Table; 68pcs Monoblock Chair; 17pcs Beach Umbrella; 17pcs Cooler Container; 91pcs Hair Net; 20box Disposable Facemask; 20box Disposable Hand Gloves; 17unit Angle Grinder; 20pcs Welding Helmet; 17set Welding Magnets; 7pcs Speed Square; 7unit Portable Welding Machine; 7unit Heavy Duty Corded Drill; 7set Metal Drill Bit Set; 8set Angle Grinder Cutting Disk; 7pcs Welding Suit; 7set Needle File Set; 7pcs Mig Welding Pliers; 7pcs Chipping Hammer; 2pcs Crow Bar; 2pcs Claw Hammer; 2unit Hacksaw With Blade; 2 Pc Meter Tape With Magnetic Hook; 1pc Handsaw; 2pcs Shovel (round End); 2pcs Shovel (rectangular End); 2pcs Level Bar; 2pcs Steel Float/plastering Trowel; 2pcs Steel Square; 2pcs Masonry Trowel; 5unit Tire Vulcanizing Machine; 5pcs Hydraulic Bottle Jack; 5pair Tire Iron Spoon/tire Changer Wrench; 3pcs Circular Saw; 1pc Masonry Square/metric Square; 1pc Mason's Level; 1pc Concrete Chisel; 1tube Mason's Line; 1unit Hammer Drill; 1pc Wooden Float; 1unit Manual Tile Cutter; 1unit Wet Tile Saw; 1pc Scaling Tile Chisel; 1pc Grout Spreader; 1pack Tile Spacers; 1pc Diamond Blade (continuous Rim); 1pc Rubber Grout Float; 1unit Paddle Mixer; 1pc Grout Sponge; 1pc Tile Nippers; 15pcs Baby Powder; 2pcs Neck Strips; 1set Cordless Clipper; 1set Hair Trimmer; 1pc Electric Shaver; 1set Hair Shear; 2box Razor Blades; 5pcs Shaving Razor/labaha; 15pcs Barber Skin Fade Brush; 2set Comb Set; 1 Pc Shaving Gel; 1pc Barber's Cape; 1pc 360 Degree Swivel Barber Chair; 1pc Barber Apron; 2pcs Pomade; 5pcs Spray Bottle (300 Ml); 1pc Spray Bottle (500 Ml); 2unit Electric Planer; 2unit Portable Hand Drill; 2unit Wood Planer; 2unit Electric Router; 2pcs Framing Hammer; 2pcs Roofing Hammer; 3unit Air Compressor Machine; 3unit Air Impact Wrench; 3set Pick Set; 3set Wrench Set; 3unit Digital Multimeter; 3unit Hydraulic Jack; 3pcs Mixing Bowl; 3pcs Spatula (big); 3pcs Spatula (small); 3set Measuring Spoons (set); 3set Measuring Cups (for Dry Ingredients); 3set Measuring Cup (for Liquid Ingredients); 3pcs Digital Kitchen Scale; 3pcs Standmixer; 6pcs Baking Pan (7"); 6pcs Baking Pan (8"); 3pcs Cake Turntable; 3pcs Wire Whisk; 3pack Disposable Piping Bags; 3set Cake Decorating Kit; 3pcs Dough Cutter; 6pcs Muffin Pan; 3pcs Sifter/flour Sifter; 3pcs Apron; 3unit Gas Range; 11unit Electric High Speed Sewing Machine; 11pcs Edging/ Overlock Sewing Machine; 11pcs Dressmaker's Shears; 11pcs Sewing Tape Measure; 11pcs French Curve; 11pcs Meter Stick; 11box Sewing Threads (assorted Color); 11box Sewing Threads (white); 11pcs L-square Angle Ruler; 11pcs Curved Ruler; 55yards Geena Cloth (white); 55yards Geena Cloth (royal Blue); 55yards Geena Cloth (aqua Blue); 55yards Katrina Cloth (black); 55yards Katrina Cloth (gray); 11box Tailor Chalk; 4unit Clamp Meter; 4set Combination Wrench; 4set Precision Screwdrivers Set; 4pcs Soldering Iron; 4roll Soldering Lead; 4pcs Desoldering Pump/solder Sucker; 4set Multi-tester; 4pcs Screwdriver; 4pcs Electrician Plier; 4pcs Diagonal Cutting Plier; 4set Allen Wrench; 4pcs Adjustable Wrench; 4pcs Long Nose Plier; 4pcs Heat Gun; 4set Lan Cable Tester;4pcs Crimping Tool; 4pcs Safety Helmet Hard Hat Working Cap; 4pairs Rubberized Handgloves; 4pcs Safety Goggles; 4pcs Automatic Wire Stripper; 1unit Bench Grinder; 1unit Bench Vise With Anvil, Swivel Base; 1unit Electric Angle Grinder; 1pc Leather Apron; 1pc Meter Tape; 1pair Rubberized Handgloves; 1pc Safety Goggles; 1set Sandpaper; 1pc Saw Set Plier; 1pc Sharpening Stone; 1pc Stainless Steel Brush; 1pc Steel File Flat; 24pcs Bath Towel; 20pcs Alcohol; 4pcs Collapsible Foot Soaking Tub; 7pcs Hair Dryer; 7pcs 2 In 1 Steam Pro Hair Straightener; 5pcs Anti-static Wide Tooth Comb; 3pcs Apron; 9box Disposable Latex Free Gloves; 5pack Hair Clips Alligator; 3set Hair Colourant; 7set Hair Combs; 3set Hair Razor; 11set Hair Rebonding Cream Set; 3pack Hair Roller; 15 Btls Hair Spray Aerosol Extra Hold; 3set Hairdressing Scissors Set; 27pcs Hand Towel; 11ltrs Acetone/nail Polish Remover; 3btls Astringent Foot Soaker; 1pc Cooling Foot Soak; 6packs Cotton Balls; 5pcs Cuticle Nipper; 11 Ltrs Cuticle Remover; 5set Exfoliating Foot Scrub; 11pcs Foot File And Callous Remover; 11ltrs Foot Scrub; 3unit Foot Spa Machine, With Pumice Stone; 5unit Foot Spa Soaker, With Pumice Stone; 4set Manicure Tool Steel Push; 3pcs Manicurist Bag; 11 Ltrs Merthiolate; 5pcs Nail Clipper For Ingrown; 11set Nail File Double-sided Polishing; 5set Nail Polish Quick Dry (assorted Color); 5set Nail Polish (colorless); 5set Nail Polish; 11ltrs Nail Tint Sanitizer; 5pcs Low Chair, Hard Plastic Material; 5set Nail Tool Set; 2pcs Portable Massage Bed; 6pcs Pillow; 6pcs Bed Sheet; 10pcs Massage Lotion; 10pcs Body And Massage Oil (eucalyptus, With Virgin Coconut Oil); 10pcs Body And Massage Oil (lavender, With Virgin Coconut Oil); 10pcs Body And Massage Oil (chamomile, With Virgin Coconut Oil); 4pcs Scrub Suit/therapists Uniform; 10pcs Salon Towels; 2pcs Tissue; 4pcs Hair Clips; 4set 5 Pcs Eye Brow Brush Set; 4set 7pcs Face Brush Set; 4pcs Eyelash Curler; 4packs Eyebrow Razor; 4set Makeup Sponge Set Blender; 10packs False Eyelashes; 10set Eyes Shadow Pallete; 6pcs Contour Palette; 10pcs Hypercurl Waterproof Mascara Make Up Set; 10pcs Waterproof Matte Gel Eyeliner Pencil; 10pcs Eyebrow Gel; 10pcs Blush On; 10set Powder Blush Makeup Palette; 10pcs Matte Foundation With Clay; 4set Lipstick Set; 10cones Sewing Thread: Color: Navy Blue; 10cones Sewing Thread: Color: White; 10cones Sewing Thread: Color: Black; 10cones Sewing Thread: Color: Maroon; 10cones Sewing Thread: Color: Grey; 10cones Sewing Thread: Color: Yellow Gold; 10cones Sewing Thread: Color: Red; 10cones Sewing Thread: Color: Fuchsia Pink; 10cones Sewing Thread: Color: Nude; 10cones Sewing Thread: Color: Brown; 10cones Sewing Thread: Color: Army Green; 10cones Sewing Thread: Color: Old Rose; 10yards Cloth: Katrina; 10yards Beatriz; White, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Yellow Gold, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Maroon, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Royal Blue, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Gray, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Black, Plain, Width - 60"; 10yards Cloth: Katrina/ Beatriz; Brown, Plain, Width - 60"; 10yards Cloth: Peach Twill; White, Plain, Width - 60"; 10yards Cloth: Peach Twill; Navy Blue, Plain, Width - 60"; 10yards Cloth: Peach Twill; Khaki, Plain, Width - 60"; 10yards Cloth: Peach Twill; Blue, Plain, Width - 60"/10 Cloth: Peach Twill; Maroon, Plain, Width - 60"; 10yards Cloth: Peach Twill; Gray, Plain, Width - 60"; 10yards Cloth: Oxford; White, Plain, Width - 60"; 10yards Cloth: Oxford; Black, Plain, Width - 60"; 10yards Cloth: Oxford; Navy Blue, Plain, Width - 60"; 10yards Cloth: Oxford; Blue, Plain, Width - 60"; 10yards Cloth: Silk Satin; Black, Plain, Width - 60"; 10yards Cloth: Silk Satin; Navy Blue, Plain, Width - 60"; 10yards Cloth: Silk Satin; Maroon, Plain, Width - 60"; 10yards Cloth: Tetoron; Black; Plain; 45 Inches Width; 10yards Cloth: Tetoron; White; Plain; 45 Inches Width; 10yards Cloth: Geena, Plain, Yellow Gold, Width - 60"; 10yards Cloth: Geena, Plain, Light Blue, Width - 60"; 10yards Cloth: Geena, Plain, Green, Width - 60"; 10yards Cloth: Geena, Plain, Fuschia Pink, Width - 60"; 10yards Cloth: Geena, Plain, Mint Green, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Yellow Green, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Yellow Gold, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Light Blue, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, White, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Fuschia Pink, Width - 60"; 10yards Cloth: Lace Fabric, 60" Width, White; 10yards Cloth: Lace Fabric, 60" Width, Pink; 10yards Cloth: Lace Fabric, 60" Width, Yellow Gold; 10yards Cloth: Lace Fabric, 60" Width, Royal Blue; 10yards Cloth: Lace Fabric, 60" Width, Red; 10yards Cloth: Lace Fabric, 60" Width, Black; 10yards Cloth: Critona With Printed Or Floral Designs, Yellow Gold, Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Pink , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Green , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Purple , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Baby Blue , Width - 60"; 10yards Cloth: Velvet, Plain, Red , Width - 60"; 10yards Cloth: Velvet, Plain, Green , Width - 60"; 10yards Cloth: Velvet, Plain, Royal Blue , Width - 60"; 10yards Cloth: Velvet, Plain, Black, Width - 60"; 10yards Cloth: Velvet, Plain, Yellow Gold , Width - 60"; 10yards Cloth: Velvet, Plain, Maroon , Width - 60"; 10yards Cloth: Velvet, Plain, Light Blue , Width - 60"; 10yards Cloth: Organza, Plain, White , Width - 60"; 10yards Cloth: Organza, Plain, Gold, Width - 60"; 10yards Cloth: Organza, Plain, Old Rose , Width - 60"; 10yards Cloth: Organza, Plain, Grey , Width - 60"; 10yards Cloth: Organza, Plain, Moss Green , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, White , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Gold , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Old Rose , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Grey , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Moss Green , Width - 60"; 10yards Cloth: Star Satin, Plain, White , Width - 60"; 10yards Cloth: Star Satin, Plain, Gold , Width - 60"; 10yards Cloth: Star Satin, Plain, Old Rose , Width - 60"; 10yards Cloth: Star Satin, Plain, Grey , Width - 60"; 10yards Cloth: Star Satin, Plain, Moss Green , Width - 60"; 10yards Cloth: Asin Asin Fusible Interlining Cloth, White, Plain, 45", Hard Fusible; 10kgs Cloth: T-shirt Cotton; 10klgs Pure Cotton, Plain, Yellow Gold; 10klgs Cloth: Polyester Cotton, Plain, Green; 10klgs Cloth: Polyester Cotton, Plain, Black; 10klgs Cloth: Dri-fit Jersey Fabric, Plain, Pink; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Yellow Gold; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, White; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Green; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Black; 10units Sewing Machine: High-speed Single Needle Straight Lockstitch Industrial Sewing Machine With Table And Servo Motor; 5unit 4 Threads Heavy Duty Industrial Overlock Or Edging Sewing Machine; 5units Piping Industrial Sewing Machine; 5unit 3 Threads Heavy Duty Industrial Overlock/edging Sewing Machine; 5units Pressing Tool (iron); 1unit Button Machine; 1unit Button Holer Machine; 5box Sewing Needle: Size Db14; 5box Sewing Needle: Size Db16; 5box Sewing Needle: Size Db18; 5box Sewing Needle: Size Dc11; 5box Sewing Needle: Size Dc14; 5pcs Sewing Tape Measure; 5pcs Hip Curve; 5pcs L-square Angle Ruler; 5pcs French Curved Ruler; 5pcs Meter Stick; 5pcs Rotary Ruler; 5pcs Rotary Cutting Mat; 5sets Fabric Rotary Cutter; 5box Dermatograph/tailor's Pencil; 1pc Mannequin (full Body): Adult Female Body; 1pc Mannequin (full Body): Adult Male Body; 2pcs Mannequin (full Body): Youth (unisex) Body; 3pcs Fitting Form (mannequin): Adult Male Upperbody; 3pcs Fitting Form (mannequin): Adult Female Upperbody; 5dzn Hanger: 2pcs Jumbo; 5dzn Hanger; 2sets Hanging Rod(cloth Rack); 5pcs Storage Box; 10set Bobbin With Bobbin Case; 5pcs Table; 5box Tailor's Chalk Approved Budget For The Contract : P 2,724,366.00 Contract Duration : 30 Calendar Days Delivery Period : 7 Calendar Days After The Issuance Of Notice To Proceed Source Of Fund : Trust Fund((dole) 2. The Local Government Unit Of Irosin Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Seven(7) Calendar Days. Bidders Should Have Completed For The Last Two(2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (irr) Of Republic Act 9184 (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 No. 5183. 4. Prospective Bidders May Obtain Further Information From Local Government Unit Of Irosin And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16, 2024 Until February 6, 2024 From The Given Address And Philgeps Website And Lgu-irosin Website 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 Thousand Pesos (p 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting In Person The Official Receipt Of Bid Documents To The Bac Office. 6. The Local Government Unit Of Irosin Will Hold A Pre-bid Conference On January 23, 2024, 9:00am At The Conference Room, Office Of The Mayor, Municipal Compound, San Julian, Irosin, Sorsogon Which Shall Be Open To All Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 6, 2024, 8:59 Am At Bac Office, Municipal Compound, San Julian, Irosin, Sorsogon. 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 16. 9. Bid Opening Shall Be On February 6, 2024, 9:00 Am At The Given Address Below Conference Room, Office Of The Mayor, Municipal Compound, San Julian, Irosin, Sorsogon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 10. The Local Government Unit Of Irosin Reserves The Right To Accept Any And All Bids, Declare A Failure Of Bidding Or Not Award A Contract At Any Time Prior To Contract Award In Accordance With Section 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. 11.for Further Information, Please Refer To: Judith O. Baeza Peso Municipal Compound, San Julian, Irosin, Sorsogon Url: Www.irosin.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website And Www.irosin.gov.ph Date Of Publication: January 16, 2024 _____________________ Noel D. Mercado Ii Bac Chairman Instruction To Bidders 1. Scope Of Bid The Procuring Entity, Local Government Unit Of Irosin Invites Bids For The Supply & Delivery Of Various Supplies And Materials For Dole Integrated Livelihood Program And Sustainable Industry Project, With Project Identification Number Good-02-2024. [note: The Project Identification Number Is Assigned By The Procuring Entity Based On Its Own Coding Scheme And Is Not The Same As The Philgeps Reference Number, Which Is Generated After The Posting Of The Bid Opportunity On The Philgeps Website. The Procurement Project (referred To Herein As “project”) Is Composed Of 1 Lot Various Supplies And Materials For Livelihood Program, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For Trust Fund(dole) In The Amount Of Two Million Seven Hundred Twenty Four Thousand Three Hundred Sixty Six Pesos (p 2,724,366.00) 2.2. The Source Of Funding Is: Trust Fund(dole) 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manual And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Invitation To Bid By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Inspected The Site, Determined The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A.foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or B. Foreign Ownership Limited To Those Allowed Under The Rules May Participate In This Project. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No. 9184, The Bidder Shall Have An Slcc That Is At Least One(1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must At Least Equivalent To: A. For The Procurement Of Expandable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent (25%) Of The Abc. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.2 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: A. Subcontracting Is Not Allowed. 7.2 Subcontracting Is Not Allowed During The Bidding. 7.3 Subcontracting Is Not Allowed During The Contract Implementation Stage. 7.4 Subcontracting Of Any Portion Of The Project Does Not Relieve The Supplier Of Any Liability Or Obligation Under The Contract. The Supplier Will Be Responsible For The Acts, Defaults, And Negligence Of Any Subcontractor, Its Agents, Servants, Or Workmen As Fully As If These Were The Contractor’s Own Acts, Defaults, Or Negligence, Or Those Of Its Agents, Servants, Or Workmen. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On January 23, 2024, 9:00am At The Conference Room, Office Of The Mayor, Municipal Compound, San Julian, Irosin, Sorsogon. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii( Checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicted In Itb Clause 5.3 Should Have Completed Within The Last Two(2) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostile Convention, Only The Translated Documents Shall Be Authenticated Through The Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii( Checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification From Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 3184. 12. Bid Prices 12.1 Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A.for Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw(ex-works,ex-factory,ex-warehouse,ex-showroom, Or Off The Shelf, As Applicable); Ii. The Cost Of All Custom Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other(incidental) Services, If Any, Listed In The Bds. 13. Bid And Payment Currencies 14.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Adopted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreigh Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 14.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos 14. Bid Security 15.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 15.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty(120) Calendar Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. If The Procuring Entity Allows The Submission Of Bids Through Online Submission To The Given Website Or Any Other Electronic Means, The Bidder Shall Submit An Electronic Copy Of Its Bid, Which Must Be Digitally Signed. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. 16. Deadline For Submission Of Bids The Bidders Shall Submit On The Specified Date And Time And Either At Its Physical Address Or Through Online Submission As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 18.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 18.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1 The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Entity’s Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 14 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii(technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Option 1- One Project Having Several Items That Shall Be Awarded As One Contract. 20. Post Qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps), And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Supply & Delivery Of Various Supplies And Materials For Dole Integrated Livelihood Program And Sustainable Industry Project Brief Description: 17unit Double Burner Gas Stove; 20set Lpg Tank W/ Gas Regulator And Accessories; 17pcs Caldero; 17pcs Kawali; 17pcs Kawa; 17pcs Wok Ladle; 17pcs Wok Spatula; 17pcs Stainless Steel Long Wooden Handle Skimmer Strainer; 17set Food Warmer/chafing Dish; 17unit Food Glass Display (estante); 17pcs Casserole With Double Handle; 17pcs Frying Tongs; 17pcs Chopping Board; 17pcs Chopping Knife; 17pcs Butcher's Knife; 17dz Melamine Round Dinner Plate; 17dz Platito (saucer); 17dz Drinking Glass; 17dz Spoon; 17dz Fork; 17dz Mangkok (round Shape Bowl); 17pcs Plastic Table; 68pcs Monoblock Chair; 17pcs Beach Umbrella; 17pcs Cooler Container; 91pcs Hair Net; 20box Disposable Facemask; 20box Disposable Hand Gloves; 17unit Angle Grinder; 20pcs Welding Helmet; 17set Welding Magnets; 7pcs Speed Square; 7unit Portable Welding Machine; 7unit Heavy Duty Corded Drill; 7set Metal Drill Bit Set; 8set Angle Grinder Cutting Disk; 7pcs Welding Suit; 7set Needle File Set; 7pcs Mig Welding Pliers; 7pcs Chipping Hammer; 2pcs Crow Bar; 2pcs Claw Hammer; 2unit Hacksaw With Blade; 2 Pc Meter Tape With Magnetic Hook; 1pc Handsaw; 2pcs Shovel (round End); 2pcs Shovel (rectangular End); 2pcs Level Bar; 2pcs Steel Float/plastering Trowel; 2pcs Steel Square; 2pcs Masonry Trowel; 5unit Tire Vulcanizing Machine; 5pcs Hydraulic Bottle Jack; 5pair Tire Iron Spoon/tire Changer Wrench; 3pcs Circular Saw; 1pc Masonry Square/metric Square; 1pc Mason's Level; 1pc Concrete Chisel; 1tube Mason's Line; 1unit Hammer Drill; 1pc Wooden Float; 1unit Manual Tile Cutter; 1unit Wet Tile Saw; 1pc Scaling Tile Chisel; 1pc Grout Spreader; 1pack Tile Spacers; 1pc Diamond Blade (continuous Rim); 1pc Rubber Grout Float; 1unit Paddle Mixer; 1pc Grout Sponge; 1pc Tile Nippers; 15pcs Baby Powder; 2pcs Neck Strips; 1set Cordless Clipper; 1set Hair Trimmer; 1pc Electric Shaver; 1set Hair Shear; 2box Razor Blades; 5pcs Shaving Razor/labaha; 15pcs Barber Skin Fade Brush; 2set Comb Set; 1 Pc Shaving Gel; 1pc Barber's Cape; 1pc 360 Degree Swivel Barber Chair; 1pc Barber Apron; 2pcs Pomade; 5pcs Spray Bottle (300 Ml); 1pc Spray Bottle (500 Ml); 2unit Electric Planer; 2unit Portable Hand Drill; 2unit Wood Planer; 2unit Electric Router; 2pcs Framing Hammer; 2pcs Roofing Hammer; 3unit Air Compressor Machine; 3unit Air Impact Wrench; 3set Pick Set; 3set Wrench Set; 3unit Digital Multimeter; 3unit Hydraulic Jack; 3pcs Mixing Bowl; 3pcs Spatula (big); 3pcs Spatula (small); 3set Measuring Spoons (set); 3set Measuring Cups (for Dry Ingredients); 3set Measuring Cup (for Liquid Ingredients); 3pcs Digital Kitchen Scale; 3pcs Standmixer; 6pcs Baking Pan (7"); 6pcs Baking Pan (8"); 3pcs Cake Turntable; 3pcs Wire Whisk; 3pack Disposable Piping Bags; 3set Cake Decorating Kit; 3pcs Dough Cutter; 6pcs Muffin Pan; 3pcs Sifter/flour Sifter; 3pcs Apron; 3unit Gas Range; 11unit Electric High Speed Sewing Machine; 11pcs Edging/ Overlock Sewing Machine; 11pcs Dressmaker's Shears; 11pcs Sewing Tape Measure; 11pcs French Curve; 11pcs Meter Stick; 11box Sewing Threads (assorted Color); 11box Sewing Threads (white); 11pcs L-square Angle Ruler; 11pcs Curved Ruler; 55yards Geena Cloth (white); 55yards Geena Cloth (royal Blue); 55yards Geena Cloth (aqua Blue); 55yards Katrina Cloth (black); 55yards Katrina Cloth (gray); 11box Tailor Chalk; 4unit Clamp Meter; 4set Combination Wrench; 4set Precision Screwdrivers Set; 4pcs Soldering Iron; 4roll Soldering Lead; 4pcs Desoldering Pump/solder Sucker; 4set Multi-tester; 4pcs Screwdriver; 4pcs Electrician Plier; 4pcs Diagonal Cutting Plier; 4set Allen Wrench; 4pcs Adjustable Wrench; 4pcs Long Nose Plier; 4pcs Heat Gun; 4set Lan Cable Tester;4pcs Crimping Tool; 4pcs Safety Helmet Hard Hat Working Cap; 4pairs Rubberized Handgloves; 4pcs Safety Goggles; 4pcs Automatic Wire Stripper; 1unit Bench Grinder; 1unit Bench Vise With Anvil, Swivel Base; 1unit Electric Angle Grinder; 1pc Leather Apron; 1pc Meter Tape; 1pair Rubberized Handgloves; 1pc Safety Goggles; 1set Sandpaper; 1pc Saw Set Plier; 1pc Sharpening Stone; 1pc Stainless Steel Brush; 1pc Steel File Flat; 24pcs Bath Towel; 20pcs Alcohol; 4pcs Collapsible Foot Soaking Tub; 7pcs Hair Dryer; 7pcs 2 In 1 Steam Pro Hair Straightener; 5pcs Anti-static Wide Tooth Comb; 3pcs Apron; 9box Disposable Latex Free Gloves; 5pack Hair Clips Alligator; 3set Hair Colourant; 7set Hair Combs; 3set Hair Razor; 11set Hair Rebonding Cream Set; 3pack Hair Roller; 15 Btls Hair Spray Aerosol Extra Hold; 3set Hairdressing Scissors Set; 27pcs Hand Towel; 11ltrs Acetone/nail Polish Remover; 3btls Astringent Foot Soaker; 1pc Cooling Foot Soak; 6packs Cotton Balls; 5pcs Cuticle Nipper; 11 Ltrs Cuticle Remover; 5set Exfoliating Foot Scrub; 11pcs Foot File And Callous Remover; 11ltrs Foot Scrub; 3unit Foot Spa Machine, With Pumice Stone; 5unit Foot Spa Soaker, With Pumice Stone; 4set Manicure Tool Steel Push; 3pcs Manicurist Bag; 11 Ltrs Merthiolate; 5pcs Nail Clipper For Ingrown; 11set Nail File Double-sided Polishing; 5set Nail Polish Quick Dry (assorted Color); 5set Nail Polish (colorless); 5set Nail Polish; 11ltrs Nail Tint Sanitizer; 5pcs Low Chair, Hard Plastic Material; 5set Nail Tool Set; 2pcs Portable Massage Bed; 6pcs Pillow; 6pcs Bed Sheet; 10pcs Massage Lotion; 10pcs Body And Massage Oil (eucalyptus, With Virgin Coconut Oil); 10pcs Body And Massage Oil (lavender, With Virgin Coconut Oil); 10pcs Body And Massage Oil (chamomile, With Virgin Coconut Oil); 4pcs Scrub Suit/therapists Uniform; 10pcs Salon Towels; 2pcs Tissue; 4pcs Hair Clips; 4set 5 Pcs Eye Brow Brush Set; 4set 7pcs Face Brush Set; 4pcs Eyelash Curler; 4packs Eyebrow Razor; 4set Makeup Sponge Set Blender; 10packs False Eyelashes; 10set Eyes Shadow Pallete; 6pcs Contour Palette; 10pcs Hypercurl Waterproof Mascara Make Up Set; 10pcs Waterproof Matte Gel Eyeliner Pencil; 10pcs Eyebrow Gel; 10pcs Blush On; 10set Powder Blush Makeup Palette; 10pcs Matte Foundation With Clay; 4set Lipstick Set; 10cones Sewing Thread: Color: Navy Blue; 10cones Sewing Thread: Color: White; 10cones Sewing Thread: Color: Black; 10cones Sewing Thread: Color: Maroon; 10cones Sewing Thread: Color: Grey; 10cones Sewing Thread: Color: Yellow Gold; 10cones Sewing Thread: Color: Red; 10cones Sewing Thread: Color: Fuchsia Pink; 10cones Sewing Thread: Color: Nude; 10cones Sewing Thread: Color: Brown; 10cones Sewing Thread: Color: Army Green; 10cones Sewing Thread: Color: Old Rose; 10yards Cloth: Katrina; 10yards Beatriz; White, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Yellow Gold, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Maroon, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Royal Blue, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Gray, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Black, Plain, Width - 60"; 10yards Cloth: Katrina/ Beatriz; Brown, Plain, Width - 60"; 10yards Cloth: Peach Twill; White, Plain, Width - 60"; 10yards Cloth: Peach Twill; Navy Blue, Plain, Width - 60"; 10yards Cloth: Peach Twill; Khaki, Plain, Width - 60"; 10yards Cloth: Peach Twill; Blue, Plain, Width - 60"/10 Cloth: Peach Twill; Maroon, Plain, Width - 60"; 10yards Cloth: Peach Twill; Gray, Plain, Width - 60"; 10yards Cloth: Oxford; White, Plain, Width - 60"; 10yards Cloth: Oxford; Black, Plain, Width - 60"; 10yards Cloth: Oxford; Navy Blue, Plain, Width - 60"; 10yards Cloth: Oxford; Blue, Plain, Width - 60"; 10yards Cloth: Silk Satin; Black, Plain, Width - 60"; 10yards Cloth: Silk Satin; Navy Blue, Plain, Width - 60"; 10yards Cloth: Silk Satin; Maroon, Plain, Width - 60"; 10yards Cloth: Tetoron; Black; Plain; 45 Inches Width; 10yards Cloth: Tetoron; White; Plain; 45 Inches Width; 10yards Cloth: Geena, Plain, Yellow Gold, Width - 60"; 10yards Cloth: Geena, Plain, Light Blue, Width - 60"; 10yards Cloth: Geena, Plain, Green, Width - 60"; 10yards Cloth: Geena, Plain, Fuschia Pink, Width - 60"; 10yards Cloth: Geena, Plain, Mint Green, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Yellow Green, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Yellow Gold, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Light Blue, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, White, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Fuschia Pink, Width - 60"; 10yards Cloth: Lace Fabric, 60" Width, White; 10yards Cloth: Lace Fabric, 60" Width, Pink; 10yards Cloth: Lace Fabric, 60" Width, Yellow Gold; 10yards Cloth: Lace Fabric, 60" Width, Royal Blue; 10yards Cloth: Lace Fabric, 60" Width, Red; 10yards Cloth: Lace Fabric, 60" Width, Black; 10yards Cloth: Critona With Printed Or Floral Designs, Yellow Gold, Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Pink , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Green , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Purple , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Baby Blue , Width - 60"; 10yards Cloth: Velvet, Plain, Red , Width - 60"; 10yards Cloth: Velvet, Plain, Green , Width - 60"; 10yards Cloth: Velvet, Plain, Royal Blue , Width - 60"; 10yards Cloth: Velvet, Plain, Black, Width - 60"; 10yards Cloth: Velvet, Plain, Yellow Gold , Width - 60"; 10yards Cloth: Velvet, Plain, Maroon , Width - 60"; 10yards Cloth: Velvet, Plain, Light Blue , Width - 60"; 10yards Cloth: Organza, Plain, White , Width - 60"; 10yards Cloth: Organza, Plain, Gold, Width - 60"; 10yards Cloth: Organza, Plain, Old Rose , Width - 60"; 10yards Cloth: Organza, Plain, Grey , Width - 60"; 10yards Cloth: Organza, Plain, Moss Green , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, White , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Gold , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Old Rose , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Grey , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Moss Green , Width - 60"; 10yards Cloth: Star Satin, Plain, White , Width - 60"; 10yards Cloth: Star Satin, Plain, Gold , Width - 60"; 10yards Cloth: Star Satin, Plain, Old Rose , Width - 60"; 10yards Cloth: Star Satin, Plain, Grey , Width - 60"; 10yards Cloth: Star Satin, Plain, Moss Green , Width - 60"; 10yards Cloth: Asin Asin Fusible Interlining Cloth, White, Plain, 45", Hard Fusible; 10kgs Cloth: T-shirt Cotton; 10klgs Pure Cotton, Plain, Yellow Gold; 10klgs Cloth: Polyester Cotton, Plain, Green; 10klgs Cloth: Polyester Cotton, Plain, Black; 10klgs Cloth: Dri-fit Jersey Fabric, Plain, Pink; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Yellow Gold; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, White; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Green; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Black; 10units Sewing Machine: High-speed Single Needle Straight Lockstitch Industrial Sewing Machine With Table And Servo Motor; 5unit 4 Threads Heavy Duty Industrial Overlock Or Edging Sewing Machine; 5units Piping Industrial Sewing Machine; 5unit 3 Threads Heavy Duty Industrial Overlock/edging Sewing Machine; 5units Pressing Tool (iron); 1unit Button Machine; 1unit Button Holer Machine; 5box Sewing Needle: Size Db14; 5box Sewing Needle: Size Db16; 5box Sewing Needle: Size Db18; 5box Sewing Needle: Size Dc11; 5box Sewing Needle: Size Dc14; 5pcs Sewing Tape Measure; 5pcs Hip Curve; 5pcs L-square Angle Ruler; 5pcs French Curved Ruler; 5pcs Meter Stick; 5pcs Rotary Ruler; 5pcs Rotary Cutting Mat; 5sets Fabric Rotary Cutter; 5box Dermatograph/tailor's Pencil; 1pc Mannequin (full Body): Adult Female Body; 1pc Mannequin (full Body): Adult Male Body; 2pcs Mannequin (full Body): Youth (unisex) Body; 3pcs Fitting Form (mannequin): Adult Male Upperbody; 3pcs Fitting Form (mannequin): Adult Female Upperbody; 5dzn Hanger: 2pcs Jumbo; 5dzn Hanger; 2sets Hanging Rod(cloth Rack); 5pcs Storage Box; 10set Bobbin With Bobbin Case; 5pcs Table; 5box Tailor's Chalk B. Completed Within The Last Two(2) Years From The Date Of The Submission Of Bids 7.1 Not Applicable Since Sub-contracting Is Not Allowed. 12 The Price Of Goods Shall Be Quoted Ddp Lgu-irosin, Irosin, Sorsogon. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration Or Any Of The Following Forms And Amounts: A. [two Percent (2%) Of Abc], If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; B. [five Percent (5%) Of Abc] If Bid Security Is In Surety Bond. 19.3 Various Supplies And Materials For Dole Integrated Livelihood Program And Sustainable Industry Project 17unit Double Burner Gas Stove; 20set Lpg Tank W/ Gas Regulator And Accessories; 17pcs Caldero; 17pcs Kawali; 17pcs Kawa; 17pcs Wok Ladle; 17pcs Wok Spatula; 17pcs Stainless Steel Long Wooden Handle Skimmer Strainer; 17set Food Warmer/chafing Dish; 17unit Food Glass Display (estante); 17pcs Casserole With Double Handle; 17pcs Frying Tongs; 17pcs Chopping Board; 17pcs Chopping Knife; 17pcs Butcher's Knife; 17dz Melamine Round Dinner Plate; 17dz Platito (saucer); 17dz Drinking Glass; 17dz Spoon; 17dz Fork; 17dz Mangkok (round Shape Bowl); 17pcs Plastic Table; 68pcs Monoblock Chair; 17pcs Beach Umbrella; 17pcs Cooler Container; 91pcs Hair Net; 20box Disposable Facemask; 20box Disposable Hand Gloves; 17unit Angle Grinder; 20pcs Welding Helmet; 17set Welding Magnets; 7pcs Speed Square; 7unit Portable Welding Machine; 7unit Heavy Duty Corded Drill; 7set Metal Drill Bit Set; 8set Angle Grinder Cutting Disk; 7pcs Welding Suit; 7set Needle File Set; 7pcs Mig Welding Pliers; 7pcs Chipping Hammer; 2pcs Crow Bar; 2pcs Claw Hammer; 2unit Hacksaw With Blade; 2 Pc Meter Tape With Magnetic Hook; 1pc Handsaw; 2pcs Shovel (round End); 2pcs Shovel (rectangular End); 2pcs Level Bar; 2pcs Steel Float/plastering Trowel; 2pcs Steel Square; 2pcs Masonry Trowel; 5unit Tire Vulcanizing Machine; 5pcs Hydraulic Bottle Jack; 5pair Tire Iron Spoon/tire Changer Wrench; 3pcs Circular Saw; 1pc Masonry Square/metric Square; 1pc Mason's Level; 1pc Concrete Chisel; 1tube Mason's Line; 1unit Hammer Drill; 1pc Wooden Float; 1unit Manual Tile Cutter; 1unit Wet Tile Saw; 1pc Scaling Tile Chisel; 1pc Grout Spreader; 1pack Tile Spacers; 1pc Diamond Blade (continuous Rim); 1pc Rubber Grout Float; 1unit Paddle Mixer; 1pc Grout Sponge; 1pc Tile Nippers; 15pcs Baby Powder; 2pcs Neck Strips; 1set Cordless Clipper; 1set Hair Trimmer; 1pc Electric Shaver; 1set Hair Shear; 2box Razor Blades; 5pcs Shaving Razor/labaha; 15pcs Barber Skin Fade Brush; 2set Comb Set; 1 Pc Shaving Gel; 1pc Barber's Cape; 1pc 360 Degree Swivel Barber Chair; 1pc Barber Apron; 2pcs Pomade; 5pcs Spray Bottle (300 Ml); 1pc Spray Bottle (500 Ml); 2unit Electric Planer; 2unit Portable Hand Drill; 2unit Wood Planer; 2unit Electric Router; 2pcs Framing Hammer; 2pcs Roofing Hammer; 3unit Air Compressor Machine; 3unit Air Impact Wrench; 3set Pick Set; 3set Wrench Set; 3unit Digital Multimeter; 3unit Hydraulic Jack; 3pcs Mixing Bowl; 3pcs Spatula (big); 3pcs Spatula (small); 3set Measuring Spoons (set); 3set Measuring Cups (for Dry Ingredients); 3set Measuring Cup (for Liquid Ingredients); 3pcs Digital Kitchen Scale; 3pcs Standmixer; 6pcs Baking Pan (7"); 6pcs Baking Pan (8"); 3pcs Cake Turntable; 3pcs Wire Whisk; 3pack Disposable Piping Bags; 3set Cake Decorating Kit; 3pcs Dough Cutter; 6pcs Muffin Pan; 3pcs Sifter/flour Sifter; 3pcs Apron; 3unit Gas Range; 11unit Electric High Speed Sewing Machine; 11pcs Edging/ Overlock Sewing Machine; 11pcs Dressmaker's Shears; 11pcs Sewing Tape Measure; 11pcs French Curve; 11pcs Meter Stick; 11box Sewing Threads (assorted Color); 11box Sewing Threads (white); 11pcs L-square Angle Ruler; 11pcs Curved Ruler; 55yards Geena Cloth (white); 55yards Geena Cloth (royal Blue); 55yards Geena Cloth (aqua Blue); 55yards Katrina Cloth (black); 55yards Katrina Cloth (gray); 11box Tailor Chalk; 4unit Clamp Meter; 4set Combination Wrench; 4set Precision Screwdrivers Set; 4pcs Soldering Iron; 4roll Soldering Lead; 4pcs Desoldering Pump/solder Sucker; 4set Multi-tester; 4pcs Screwdriver; 4pcs Electrician Plier; 4pcs Diagonal Cutting Plier; 4set Allen Wrench; 4pcs Adjustable Wrench; 4pcs Long Nose Plier; 4pcs Heat Gun; 4set Lan Cable Tester;4pcs Crimping Tool; 4pcs Safety Helmet Hard Hat Working Cap; 4pairs Rubberized Handgloves; 4pcs Safety Goggles; 4pcs Automatic Wire Stripper; 1unit Bench Grinder; 1unit Bench Vise With Anvil, Swivel Base; 1unit Electric Angle Grinder; 1pc Leather Apron; 1pc Meter Tape; 1pair Rubberized Handgloves; 1pc Safety Goggles; 1set Sandpaper; 1pc Saw Set Plier; 1pc Sharpening Stone; 1pc Stainless Steel Brush; 1pc Steel File Flat; 24pcs Bath Towel; 20pcs Alcohol; 4pcs Collapsible Foot Soaking Tub; 7pcs Hair Dryer; 7pcs 2 In 1 Steam Pro Hair Straightener; 5pcs Anti-static Wide Tooth Comb; 3pcs Apron; 9box Disposable Latex Free Gloves; 5pack Hair Clips Alligator; 3set Hair Colourant; 7set Hair Combs; 3set Hair Razor; 11set Hair Rebonding Cream Set; 3pack Hair Roller; 15 Btls Hair Spray Aerosol Extra Hold; 3set Hairdressing Scissors Set; 27pcs Hand Towel; 11ltrs Acetone/nail Polish Remover; 3btls Astringent Foot Soaker; 1pc Cooling Foot Soak; 6packs Cotton Balls; 5pcs Cuticle Nipper; 11 Ltrs Cuticle Remover; 5set Exfoliating Foot Scrub; 11pcs Foot File And Callous Remover; 11ltrs Foot Scrub; 3unit Foot Spa Machine, With Pumice Stone; 5unit Foot Spa Soaker, With Pumice Stone; 4set Manicure Tool Steel Push; 3pcs Manicurist Bag; 11 Ltrs Merthiolate; 5pcs Nail Clipper For Ingrown; 11set Nail File Double-sided Polishing; 5set Nail Polish Quick Dry (assorted Color); 5set Nail Polish (colorless); 5set Nail Polish; 11ltrs Nail Tint Sanitizer; 5pcs Low Chair, Hard Plastic Material; 5set Nail Tool Set; 2pcs Portable Massage Bed; 6pcs Pillow; 6pcs Bed Sheet; 10pcs Massage Lotion; 10pcs Body And Massage Oil (eucalyptus, With Virgin Coconut Oil); 10pcs Body And Massage Oil (lavender, With Virgin Coconut Oil); 10pcs Body And Massage Oil (chamomile, With Virgin Coconut Oil); 4pcs Scrub Suit/therapists Uniform; 10pcs Salon Towels; 2pcs Tissue; 4pcs Hair Clips; 4set 5 Pcs Eye Brow Brush Set; 4set 7pcs Face Brush Set; 4pcs Eyelash Curler; 4packs Eyebrow Razor; 4set Makeup Sponge Set Blender; 10packs False Eyelashes; 10set Eyes Shadow Pallete; 6pcs Contour Palette; 10pcs Hypercurl Waterproof Mascara Make Up Set; 10pcs Waterproof Matte Gel Eyeliner Pencil; 10pcs Eyebrow Gel; 10pcs Blush On; 10set Powder Blush Makeup Palette; 10pcs Matte Foundation With Clay; 4set Lipstick Set; 10cones Sewing Thread: Color: Navy Blue; 10cones Sewing Thread: Color: White; 10cones Sewing Thread: Color: Black; 10cones Sewing Thread: Color: Maroon; 10cones Sewing Thread: Color: Grey; 10cones Sewing Thread: Color: Yellow Gold; 10cones Sewing Thread: Color: Red; 10cones Sewing Thread: Color: Fuchsia Pink; 10cones Sewing Thread: Color: Nude; 10cones Sewing Thread: Color: Brown; 10cones Sewing Thread: Color: Army Green; 10cones Sewing Thread: Color: Old Rose; 10yards Cloth: Katrina; 10yards Beatriz; White, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Yellow Gold, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Maroon, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Royal Blue, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Gray, Plain, Width - 60"; 10yards Cloth: Katrina/beatriz; Black, Plain, Width - 60"; 10yards Cloth: Katrina/ Beatriz; Brown, Plain, Width - 60"; 10yards Cloth: Peach Twill; White, Plain, Width - 60"; 10yards Cloth: Peach Twill; Navy Blue, Plain, Width - 60"; 10yards Cloth: Peach Twill; Khaki, Plain, Width - 60"; 10yards Cloth: Peach Twill; Blue, Plain, Width - 60"/10 Cloth: Peach Twill; Maroon, Plain, Width - 60"; 10yards Cloth: Peach Twill; Gray, Plain, Width - 60"; 10yards Cloth: Oxford; White, Plain, Width - 60"; 10yards Cloth: Oxford; Black, Plain, Width - 60"; 10yards Cloth: Oxford; Navy Blue, Plain, Width - 60"; 10yards Cloth: Oxford; Blue, Plain, Width - 60"; 10yards Cloth: Silk Satin; Black, Plain, Width - 60"; 10yards Cloth: Silk Satin; Navy Blue, Plain, Width - 60"; 10yards Cloth: Silk Satin; Maroon, Plain, Width - 60"; 10yards Cloth: Tetoron; Black; Plain; 45 Inches Width; 10yards Cloth: Tetoron; White; Plain; 45 Inches Width; 10yards Cloth: Geena, Plain, Yellow Gold, Width - 60"; 10yards Cloth: Geena, Plain, Light Blue, Width - 60"; 10yards Cloth: Geena, Plain, Green, Width - 60"; 10yards Cloth: Geena, Plain, Fuschia Pink, Width - 60"; 10yards Cloth: Geena, Plain, Mint Green, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Yellow Green, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Yellow Gold, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Light Blue, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, White, Width - 60"; 10yards Cloth: Geena With Printed Or Floral Designs, Fuschia Pink, Width - 60"; 10yards Cloth: Lace Fabric, 60" Width, White; 10yards Cloth: Lace Fabric, 60" Width, Pink; 10yards Cloth: Lace Fabric, 60" Width, Yellow Gold; 10yards Cloth: Lace Fabric, 60" Width, Royal Blue; 10yards Cloth: Lace Fabric, 60" Width, Red; 10yards Cloth: Lace Fabric, 60" Width, Black; 10yards Cloth: Critona With Printed Or Floral Designs, Yellow Gold, Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Pink , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Green , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Purple , Width - 60"; 10yards Cloth: Critona With Printed Or Floral Designs, Baby Blue , Width - 60"; 10yards Cloth: Velvet, Plain, Red , Width - 60"; 10yards Cloth: Velvet, Plain, Green , Width - 60"; 10yards Cloth: Velvet, Plain, Royal Blue , Width - 60"; 10yards Cloth: Velvet, Plain, Black, Width - 60"; 10yards Cloth: Velvet, Plain, Yellow Gold , Width - 60"; 10yards Cloth: Velvet, Plain, Maroon , Width - 60"; 10yards Cloth: Velvet, Plain, Light Blue , Width - 60"; 10yards Cloth: Organza, Plain, White , Width - 60"; 10yards Cloth: Organza, Plain, Gold, Width - 60"; 10yards Cloth: Organza, Plain, Old Rose , Width - 60"; 10yards Cloth: Organza, Plain, Grey , Width - 60"; 10yards Cloth: Organza, Plain, Moss Green , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, White , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Gold , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Old Rose , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Grey , Width - 60"; 10yards Cloth: Dutchess Satin, Plain, Moss Green , Width - 60"; 10yards Cloth: Star Satin, Plain, White , Width - 60"; 10yards Cloth: Star Satin, Plain, Gold , Width - 60"; 10yards Cloth: Star Satin, Plain, Old Rose , Width - 60"; 10yards Cloth: Star Satin, Plain, Grey , Width - 60"; 10yards Cloth: Star Satin, Plain, Moss Green , Width - 60"; 10yards Cloth: Asin Asin Fusible Interlining Cloth, White, Plain, 45", Hard Fusible; 10kgs Cloth: T-shirt Cotton; 10klgs Pure Cotton, Plain, Yellow Gold; 10klgs Cloth: Polyester Cotton, Plain, Green; 10klgs Cloth: Polyester Cotton, Plain, Black; 10klgs Cloth: Dri-fit Jersey Fabric, Plain, Pink; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Yellow Gold; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, White; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Green; 10klgs Cotton Ribbings: 36 Inches In 1 Yard, 200gsm, Plain, Black; 10units Sewing Machine: High-speed Single Needle Straight Lockstitch Industrial Sewing Machine With Table And Servo Motor; 5unit 4 Threads Heavy Duty Industrial Overlock Or Edging Sewing Machine; 5units Piping Industrial Sewing Machine; 5unit 3 Threads Heavy Duty Industrial Overlock/edging Sewing Machine; 5units Pressing Tool (iron); 1unit Button Machine; 1unit Button Holer Machine; 5box Sewing Needle: Size Db14; 5box Sewing Needle: Size Db16; 5box Sewing Needle: Size Db18; 5box Sewing Needle: Size Dc11; 5box Sewing Needle: Size Dc14; 5pcs Sewing Tape Measure; 5pcs Hip Curve; 5pcs L-square Angle Ruler; 5pcs French Curved Ruler; 5pcs Meter Stick; 5pcs Rotary Ruler; 5pcs Rotary Cutting Mat; 5sets Fabric Rotary Cutter; 5box Dermatograph/tailor's Pencil; 1pc Mannequin (full Body): Adult Female Body; 1pc Mannequin (full Body): Adult Male Body; 2pcs Mannequin (full Body): Youth (unisex) Body; 3pcs Fitting Form (mannequin): Adult Male Upperbody; 3pcs Fitting Form (mannequin): Adult Female Upperbody; 5dzn Hanger: 2pcs Jumbo; 5dzn Hanger; 2sets Hanging Rod(cloth Rack); 5pcs Storage Box; 10set Bobbin With Bobbin Case; 5pcs Table; 5box Tailor's Chalk 20.2 Licenses And Permits Relevant To The Project And The Corresponding Law Requiring It: Bir Registration 21.2 Licenses And Permits Relevant To The Project And The Corresponding Law Requiring It: None General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract(scc). 2. Advance Payment 2.1 Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2 The Procuring Entity Is Allowed To Determine The Terms Of The Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr. 4. Inspection And Tests The Procuring Entity Or Its Representatives Shall Have The Right To Inspect And/or The Test The Goods To Confirm Their Conformity To The Project. In Addition To Tests In The Scc, Section Vii(technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identify Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 7.1. In Order To Assure The Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 7.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines] “the Delivery Terms Applicable To This Contract Are Delivered [indicate Place Of Destination]. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is Wilson G. Baliwas. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; D. Performance Or Supervision Or Maintenance And/or Repair Of The Supplied Goods, For A Period Of Time Agreed By The Parties, Provided That This Service Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And E. Training Of The Procuring Entity’s Personnel, At The Supplier’s Plant And/or On-site, In Assembly, Start-up, Operation, Maintenance, And/or Repair Of The Supplied Goods. F. No Additional Incidental Service Requirements. The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Spare Parts – The Supplier Is Required To Provide All Of The Following Materials, Notifications, And Information Pertaining To Spare Parts Manufactured Or Distributed By The Supplier: 1. Such Spare Parts As The Procuring Entity May Elect To Purchase From The Supplier, Provided That This Election Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And 2. In The Event Of Termination Of Production Of The Spare Parts: I. Advance Notification To The Procuring Entity Of The Pending Termination, In Sufficient Time To Permit The Procuring Entity To Procure Needed Requirements; And Ii. Following Such Termination, Furnishing At No Cost To The Procuring Entity, The Blueprints, Drawings, And Specifications Of The Spare Parts, If Requested. The Spare Parts And Other Components Required Are Listed In Section Vi (schedule Of Requirements) And The Costs Thereof Are Included In The Contract Price. The Supplier Shall Carry Sufficient Inventories To Assure Ex-stock Supply Of Consumable Spare Parts Or Components For The Goods For A Period Of Three(3) Months. Spare Parts Or Components Shall Be Supplied As Promptly As Possible, But In Any Case, Within Three(3) Months Of Placing The Order. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions Any Relevant Hazchem Classifications A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. Intellectual Property Rights – The Supplier Shall Indemnify The Procuring Entity Against All Third-party Claims Of Infringement Of Patent, Trademark, Or Industrial Design Rights Arising From Use Of The Goods Or Any Part Thereof. 2.2 Partial Payment Is Not Applicable. 4 The Inspections And Tests That Will Be Conducted Are: Inspection Of The Livelihood Supplies And Materials If It Follows The Technical Specification Set By The End-user Unit. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item No. Quantity Item Description Total Delivered, Weeks/months Remarks Indicate Here Any Other Appropriate Information As May Be Necessary. Signature Over Printed Name Position Department/division Technical Specifications Technical Specifications Item / Service Maximum Quantity Technical Specifications / Scope Of Work Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution.] Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; (b) Registration From Sec, Department Of Trade And Industry(dti) For Sole Proprietorship And Cda For Cooperatives (c) Valid Mayor’s Permit By The City Or Municipality Where The Principal Place Of Business Is Located (d) Tax Clearance Per Eo 398 Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (k) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (l) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (m) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (n) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (o) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.   Omnibus Sworn Statement(revised) Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g. Duly Notarized Secretary’s Certificate, Board/partnership Resolution Or Special Power Of Attorney, Whichever Is Applicable]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For And In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay, Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Of Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling(estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 Series Of 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This ___________ Day Of __________________, 2024 At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory [insert Signatory’s Legal Capacity] Affiant Subscribed And Sworn To Before Me A Notary Public For And Within The Province/city Pf __________________, On This ________ Day Of _______________, 2024 At __________________________ By The Above Named Affiant With His/her __________________ As The Competent Evidence Of His/her Identity And Avows Under Penalty Of Law That All The Statements Contained On This Instrument Are True And Correct. Doc. No. ______________ Page No: ______________ Book No. ______________ Series Of 2024. Republic Of The Philipppines ) City Of Sorsogon ) S.s. X ---------------------------------------------------x Bid Securing Declaration Project Identification No. ______ To: [insert Name And Address Of Procuring Entity] I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2. I/we Accept That: (a) I Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of Two(2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration, Within Fifteen(15) Days From Receipt Of The Written Demand By The Procuring Entity For The Commission Of Acts Resulting To The Enforcement Of The Bid Securing Declaration Under Sections 23.1(b), 34.2, 40.1 And 69.1(f) Of The Irr Of Ra No. 9184; Without Prejudice To Other Legal Action The Government May Undertake. 3. I/we Understand That This Bid-securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a) Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b) I Am Declared Ineligible Or Post Disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; And (c) I Am/we Declared As The Bidder With The Lowest Calculated And Responsive Bid And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I Have Hereunto Set My Hand This _____ Day Of ________, 2024 At __________________. _____________________________________ Bidder’s Representative/authorized Signatory [insert Signatory’s Legal Capacity] Affiant Subscribed And Sworn To Before Me A Notary Public For And Within The Province/city Pf __________________, On This ________ Day Of _______________, 2024 At __________________________ By The Above Named Affiant With His/her __________________ As The Competent Evidence Of His/her Identity And Avows Under Penalty Of Law That All The Statements Contained On This Instrument Are True And Correct. Doc. No. __________ Page No. __________ Book No. __________ Series Of 2024. Bid Form For The Procurement Of Goods (shall Be Submitted With The Bid) Bid Form Date: _____________________________ Project Identification No.: _____________ To: [name And Address Of Procuring Entity] Having Examined The Philippine Bidding Documents(pbds) Including The Supplemental Or Bid Bulletin Numbers_____, The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To (supply/deliver/perform) (description Of The Goods) In Conformity With The Said Pbds For The Sum Of (total Bid Amount In Words And Figures) Or The Total Calculated Bid Price, As Evaluated And Corrected For Computational Errors , And Other Bid Modifications In Accordance With The Price Schedules Attached Herewith And Made Part Of This Bid. The Total Bid Price Includes The Cost Of All Taxes, Such As, But Not Limited To (specify The Applicable Taxes, E.g. (i) Value Added Tax, (ii) Income Tax, (iii) Local Taxes, And (iv) Other Fiscal Levies And Duties), Which Are Itemized Herein Or In The Price Schedules. If Our Bid Is Accepted, We Undertake: A.to Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements Of The Philippine Bidding Documents(pbds); B. To Provide A Performance Security In The Form, Amounts, And Within The Times Prescribed In The Pbds; C. To Abide By The Bid Validity Specified In The Pbds And It Shall Remain Binding Upon Us At Any Time Before The Expiration Of That Period. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/conform That We Comply With The Eligibility Requirements Pursuant To The Pbds. The Undersigned Is Authorized To Submit The Bid On Behalf Of (name Of The Bidder) As Evidenced By The Attached (state The Written Authority). We Acknowledge That Failure To Sugn Each And Every Page Of This Bid Form, Including, The Attached Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Name: Legal Capacity: Signed: Duly Authorized To Sign The Bid For And On Behalf Of: Date: ___________ Contract Agreement For The Procurement Of Goods(revised) __________________________________________________________________________ This Agreement, Made The _________ Day Of _______________, ________ Between [name And Address Of Procuring Entity] Of The Philippines (hereinafter Called The“entity”) Of The One Part And [name Of Supplier] (hereinafter Called The “supplier”) Of The Other Part. Whereas, The Entity Invited Bids For Certain Goods And Ancillary Services, Particularly (brief Description Of Goods And Services) And Has Accepted A Bid By The Supplier For The Supply Of Those Goods And Services In The Sum Of (contract Price In Words And Figures In Specified Currency) (hereinafter Called The “contract Price”). Now This Agreement Witnesseth As Follows: 1. In This Agreement, Words And Expressions Shall Have The Same Meanings As Are Respectively Assigned To Them In The Conditions Of Contract Hereinafter Referred To. 2. The Following Documents As Required By The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 Shall Be Deemed To Form And Be Read And Construed As Part Of This Agreement, Viz.: I. Philippine Bidding Documents(pbds) I. Schedule Of Requirements; Ii.technical Specifications; Iii.bill Of Quantities Iv.general And Special Conditions Of Contract; V.supplemental Or Bid Bulletins, If Any Ii. Winning Bidder’s Bid, Including The Eligibility Requirements, Technical And Financial Proposals, And All Other Documents Or Statements Submitted; Bid Form, Including All The Documents/statements Submitted; Bid Form, Including All The Documents/statements Contained In The Bidder’s Bidding Envelopes, As Annexes, And All Other Documents Submitted(e.g., Bidder’s Response To Request For Clarifications On The Bid), Including Corrections To The Bid, If Any, Resulting From The Procuring Entity’s Bid Evaluation; C. Performance Security D. Notice Of Award Of Contract And The Bidder’s Conforme Thereto; And E. Other Contract Documents That May Be Required By Existing Laws And/or The Procuring Entity Concerned In The Pbds. Winning Bidder Agrees That Additional Contract Documents Or Information Prescribed By The Gppb That Are Subsequently Required For Submission After The Contract Execution, Such As The Notice To Proceed, Variation Orders And Warranty Security, Shall Likewise Form Part Of The Contract. 3. In Consideration For The Sum Of [total Contract Price In Words And Figures) Or Such Other Sums As May Be Ascertained, [name Of Bidder] Agrees To Execute The [state The Object Of The Contract] In Accordance With His/her/its Bid. 4. The [name Of The Procuring Entity] To Pay The Above-mentioned Sum In Accordance With The Terms Of Bidding. In Witness, Whereof The Parties Thereto Have Caused This Agreement To Be Executed The Day And Year First Before Written. Binding Signature Of The Procuring Entity: Binding Signature Of Supplier: Insert Name And Signature] [insert Name And Signature] [insert Signatory’s Legal Capacity] [insert Signatory’s Legal Capacity] Signed In The Presence Of: ______________________ ________________ Liaison Officer For: For: [insert Procuring Entity] [insert Name Of Supplier] Acknowledgement Before Me, As The Notary Public For And In The City/municipality Of _____________, Personally Appeared _________________, Representing The ________________________ With _____________ Issued On __________ At __________________ And ___________________, _____________________ Representing ________________________ With ______________________ Issued On _________________ At __________________________, Known To Me The Same Persons Who Executed The Foregoing Contract Agreement And They Acknowledged To Me That The Same Are Their True Act And Deed For And In Behalf Of The Parties They Represent. This Instrument Consists Of ____ Pages Including This Page On Which The Acknowledgement Is Written Duly Signed By The Contracting Parties And Their Witnesses. In Witness Whereof, I Have Hereunto Affixed My Signature And Seal This _______ Day _____________, Philippines. Doc. No. ______________ Page No: ______________ Book No. ______________ Series Of 2024.
Closing Date6 Feb 2024
Tender AmountPHP 2.7 Million (USD 48.6 K)

Province Of Siquijor Tender

Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines Province Of Siquijor New Capitol, Bldg., Polangyuta, Siquijor, Siquijor Invitation To Bid For Supply & Delivery Of Laptop And Other Goods (bid No. 248-06-2024) 1. The Province Of Siquijor, Through The Non-office (pgo) Peace And Order 200-502-03-010 300 107-05-030 Funds Intends To Apply The Sum Of One Million Four Hundred Twenty-nine Thousand Pesos (1,429,000.00), Supply & Delivery Of Laptop And Other Goods (bid No. 248-06-2024) Being The Abc To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Province Of Siquijor Through Non-office (pgo) Peace And Order Now Invites Bids For Supply & Delivery Of Laptop And Other Goods (bid No. 248-06-2024). Delivery Of The Goods Is Required Thirty (30) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using 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 Province Of Siquijor And Inspect The Bidding Documents At The Bac Office, New Capitol Bldg., Polangyuta, Siquijor, Siquijor , During Monday To Friday, From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On June 21, 2024 To July 10, 2024 From The 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 Php 5,000.00. 6. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 7. The Province Of Siquijor Will Hold A Pre-bid Conference On June 28, 2024 (friday 1:30 P.m.) At The Bac Office, New Capitol Building, Polangyuta, Siquijor, Siquijor, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Bac Office, New Capitol Building, Polangyuta, Siquijor, Siquijor On Or Before July 10, 2024 (wednesday 1:30 P.m.). Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On July 10, 2024 (wednesday 1:30 P.m.) At Bac Office, New Capitol Building, Polangyuta, Siquijor, Siquijor. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. No Further Instruction. 12. The Province Of Siquijor Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Noel T. Cordova Head Bac - Secretariat Capitol, Siquijor, Siquijor Tel./fax No. (035) 480-9909 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph June 20, 2024 Atty. Frances Urmyne P. Imbong Bac Chairman Description: 1 7 Units Laptop Processor: Intel Core I7-7200u 2.5 Ghz Up To 3.1 Ghz Memory: 16gb Ddr4 Sdram Hard Drive: 1 Tb 2.5” Sata (5400 Rpm) Optical Drive: Tray-load Supermulti Dvd Burner Network: 1 X 10/100 Mb/s Ethernet (rj45), 802.11ac Wi-fi & Bluetooth Display: 15.6” 1366 X 768 Led Backlit Graphic Card: Intel Hd Graphics 620 Webcam: Built-in 720p Hd Webcam, Mic, & Speakers Audio: 2 X Integrated Speaker 1 X Integrated Microphone 1 X 1/8” (3.5 Mm) Headphone/microphone Combo Jack Keyboard: Standard + Numeric Pointing Device: Touchpad Input/output: 2 X Usb 3.1 Gen 1 Type-a 1 X Usb 2.0 Type-a 1 X Hdmi 1.4 Expansion Slots: Sd/sdhc/sdxc A/c Adapter: Auto Sensing 110-240 Volts Attery: Lithium Ion Operating Systems: Windows 10 Home 64 Bit Warranty: 1 Year Warranty 2 8 Units 3-in-1 Printer Copying: Maximum Copies From Standalone: 30 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: A4, Ltriso 29183, A4 Simplex Flatbed (black/colour): Up To 10.8 Ipm / 5.5 Ipm Copy Quality: Standard Scanning: Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm Scanner Bit Depth (colour): 48-bit Input, 24-bit Output Scanner Bit Depth (grayscale): 16-bit Input, 8-bit Output Scanner Bit Depth (black & White): 16-bit Input, 1-bit Output Scan Speed: Flatbed (black/colour): Black 200 Dpi: 11 Sec Colour 200 Dpi: 28 Sec Supported Os And Applications: Operating System Compatibility: Windows Xp / Xp Professional / Vista / 7/8/8.1/10 Windows Server 2003/2008/2012/2016/2019 Only Printing Functions Are Supported For Windows Server Os Mac Os X 10.6.8 Or Later Paper Handling: Paper Feed Method: Friction Feed Number Of Paper Trays: 1 Standard Paper Input: 1 Capacity: Up To 100 Sheets Of Plain Paper (80 G/m²), 20 Sheets Of Premium Glossy Photo Paper Output Capacity: Up To 30 Sheets Of Plain Paper (80 G/m²), Up To 20 Sheets Of Premium Glossy Photo Paper Maximum Paper Size: 215.9 X 1200 Mm (8.5 X 47.24”) Paper Size: A4, A5, A6, B5, B6, 100 X 148 Mm, Indian-legal (215 X 345 Mm), Letter, 8.5 X 13”, Legal 8.5 X 14”, 3 X 5”, 4 X 6”, 5 X 7”, Envelopes #10, Dl, C6 Print Margin: 0 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver³ Rated Voltage: Ac 220-240 V Interface: Usb: Usb 2.0 Network: Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Network Protocol: Tcp/ipv4, Tcp/ipv6 Network Management Protocols: Snmp, Http, Dhcp, Apipa, Ping, Ddns, Mdns, Slp, Wsd, Lltd Printer Software: Operating System Compatibility: Windows Xp Sp3/ Xp Professional X64 Sp2/ Vista / 7/8/8.1/10/11 Windows Server 2003/2008/2012/2016/2019/2022 Only Printing And Scanning Functions Are Supported For Windows Server Os Mac Os X 10.9 X Or Later 3 2 Units 3-in-1 Printer That Can Scan Long Bond Paper For Case Folders A.printer Type: Print, Scan, Copy With Adf B.printing Technology: Precisioncore Printhead C.maximum Resolution: 4800 X 2400 Dpi D.maximum Copy Size: A3/ledger E.scanning: Flatbed Colour Image Scanner F.sensor Type: Cis G.optical Resolution: 1200 X 2400 Dpi H.maximum Scan Area: 297 X 431.8 Mm I.maximum Paper Size: 329 X 6000 Mm J.interface: Usb 2.0 K.network: Ethernet, Wi-fi Ieee 802 4 1 Unit Printer, Print-scan-copy-fax With Adf A.printing Tech: Precisioncore Printhead B.nozzle Configuration: 400 X 2 Nozzles Each Color C.maximum Print Resolution: 4800 X 1200 Dpi D.minimum Ink Droplet Size: 3.8 Pl E.emulation: Pcl5c, Pcl6, Compatible With Postscript Level 3 F.automatic 2-sided Printing G.reduction And Enlargement 25% To 400% H.copy Paper Size (flatbed): Letter, A4, A5, B6, A6, 16k, 13 X 18 Cm, 16:9, 10 X 15 Cm, #10, Dl, C4, C6 5 15 Units External Hard Drive, 1 Tb For Back Up Memory 6 1 Unit Video Conference Camera Dimension: 146mm (h) X 131mm (w) X 130mm (depth) Weight: 580 G System Requirements: Windows 7, Windows 8.1 Or 10 Macos 10.10 Or Higher Camera: Smooth Motorized Pan, Tilt And Zoom 90 Degrees Pan 35 Degrees / 45 Degrees Tilt 10x Hd Zoom Field Of View: 90 Degrees Diagonal; 82.1 Degrees Horizontal; 52.2 Full Hd 1080p 30fps H.264 Uvc 1.5 With Scalable Video Coding (svc) Autofocus 3 Camera Presets Plus Home Position Button Video Mute/unmute Led Indicator Standard Tripod Thread Remote Control: Ir 8.5m Range With Cr2032 Battery Ac Power Adapter With Regional Plugs Power Cable (3 Meters) Mount: Dual Purpose Bracket Works For Both Wall Mounting And Table Elevation Compatibility: Plug-and-play Usb Connectivity Certified Skype For Business And Ready For Teams Zoom Certified Fuse Certified Compatible With Google Meet Cisco Jabber And Webex Compatible Compatible With Bluejeans, Broadsoft, Gotomeeting, Vidyo, And Other Video Conferencing, Recording, And Broadcasting Applications That Support Usb Cameras 7 2 Units Digital Ultra High Frequency (uhf) 8-in-1 Conference System Receiver Function: 8 Channels, Adjustable Frequency, Digital Line System Ir Automatic, Totally 400 (50.8) Frequencies 3 Controllers Can Be Used Simultaneously Microphone Can Be Used In Every Channel Lcd Screens Show Working Status On The Receiver And Emitter With 8 Balanced Output, Xlr Mixed Output, 1 Mixed Unbalanced Output 4 Rubber Antennas Consumption Of 80ma, With 1.5v*3 Battery Power Supply, Can Work Constantly For 8 Hours Light Ring On The Microphone Head Will Display Working Status Working Distance: 50-80 Meters Receiver Parameter: Oscillation Mode: Pll Synthesized Modulation Mode: Fm Frequency Range: Uhf 600-699/75mhz S/n Ratio: <90db Thd: <0.5%@1khz Power Supply: Dc 12-17v Emitter Parameter: Power Supply Dc 4.5v (1.5v Aa X 3) Power Consumption: 100ma Frequency Range: Uhf 600-699/75mhz 8 10 Units Night Vision Police Camera Security Body Worn Camera Specification: Video Resolution:2560 X 1440 P/30 Video Format: Mp4 Storage Capacity: 64 Gb Power Supply: Sv/1a, 5v/2a Battery Type: Built-in 4200mah Battery Usage Time: 15h Recording Time 1080p And Ip Off; 25h Standby Time Waterproof And Dust Proof Level: Ip67 Drop Resistance Level: 2m Working Temperature: -10 To +45 Degrees Celsius Compatible System: Windows Xp/7/8 Sp3/vista And Mac 10.5 Or Above 9 3 Units Desktop Computer Processor: Intel Core I7-12700 2.1 Ghz 12 Core, 20 Thread Cpu Max Turbo Frequency: 4.9 Ghz Cache: 25mb Standard Intel Cpu Cooler Memory: 16gb Ddr4 3200mhz Ram Dual Channel- 2x8gb Support Up To 64 Gb 2 X Dimm Sockets (2 Unsed) Hard Drive: 1 Tb Nvme Ssd 1 X M.2 Sockets, 0 Free 4 Sata Ports, 4 Free Opetical Drive: None 1 X Slim Optical Bays, 1 Free Software: Windows 11 Home 64 Bit Clean Install, No Additional Software Chipset: Intel H610 Chipset Display Output: 1 X D-sub Port 1 X Display Port 1 X Hdmi Port Supports Up To 2 Monitors At Once Graphics: Integrated Intel Uhd 730 Audio: High Definition Audio, 5.1 Or 7.1 Channel Realtek Audio Codec Wired Networking: Usb Wireless 802.11 Ac 600 Bps Wifi Adapter Power Supply: 250 Watts Interfaces: 1 X Ps/2 Keyboard/mouse Port 6 X Usb 2.0 Port (2 Front, 4 Rear) 4 X Usb 3.2 Port (2 Front, 2 Rear) 1 X Realtek 1 Gb Ethernet Port 3 X Audio Jacks At The Rear 2 X Audio Jacks At The Front 1 X Hdmi 1 X Display Port 1 X D-sub Port
Closing Date29 Jul 2024
Tender AmountPHP 1.4 Million (USD 24.3 K)

Department Of Agriculture Tender

Agriculture or Forestry Works
Philippines
Details: Description The Department Of Agriculture Regional Field Office Ix, Through Its Bids And Awards Committee (goods And Services), Hereby Invites All Interested Providers To Quote Their Lowest Price, Subject To The Terms And Conditions Stated Herein. Abc: ₱437,296.00 Delivery Period: 30 Calendar Days Delivery Site: Da-ix, Zamboanga City Accomplished Rfq's Must Be Received By The Bac Secretariat Of The Procuring Entity At Department Of Agriculture-rso Ix, Zamboanga City. Late Quotations Shall Not Be Accepted. Submit Certified True Copy Of The Following Valid: ·         Current Business Permit Or Mayor's Permit (2024); ·         Philgeps Registration Number; ·         Omnibus Sworn Statement (notarized); ·        notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Special Power Of Attorney For Authorized Representative 1 5 Pc Adaptor Plug Universal Socket, White 66.00 2 20 Roll Aluminium Foil Jumbo Roll 300m X 12" 370.00 3 16 Pc Bathroom Deodorizer 100g W/ Holder Variant Scents 115.00 4 44 Pack Battery Battery Aa, 4 Pcs/blister Pack 150.00 5 44 Pack Battery Aaa 4pcs/blister Pack 150.00 6 10 Pc Beaker And Bottle Brushers, Foam-tipped 7" X 2", Handle Length 13 Inches -bottle Cleaner Refill, Foam -1 Pc/pack, For Cleaning Bottles 85.00 7 5 Pc "beaker And Bottle Brushers, Foam-tipped 7"" X 2"" Handle Length 13 Inches -sponge -refillable -long Handle -non Scratch" 140.00 8 2 Pc Broom Tamboo Broom, Multi-purpose Plastic Broom With Dustpan 250.00 9 5 Pc Broom Tamboo Broom, Walis Made Of Trimmed Weaved Fiber And Angle Mold Head 300.00 10 4 Pc Broom Tamboo Plastic, Brush-type 100.00 11 20 Pack Cellophane Sando Bag, Medium, 100pcs/pack 75.00 12 20 Pack Cellophane Sando Bag, Tiny, 100pcs/pack 50.00 13 2 Pack Cloth Cleaning Rags, Absorbent Microfiber Cloth, At Least 24 X 24 Cm, 10pcs/pack 250.00 14 1 Unit Collapsible Tent Retractable Tent, Foldable Outdoor Canopy Shade Pop-up Retractable Tent, Waterproof, Size: 3 X 3 M, Preferably Green Color 3,500.00 15 30 Pc Detergent Powder 1kg/1000g, Antibacterial 300.00 16 20 Pack Detergent Powder 500g, Antibacterial With Fabcon 65.00 17 30 Pack Detergent Powder Laundry Detergent Poweder, Antibacterial, 500 Grams Per Pack 70.00 18 31 Kilo Detergent Powder Toilet Cleanser (350g), Powder, Variant Scents 80.00 19 4 Pc Dipper (ordinary/ Size: Lxwxh Cm; 25x14x12, Yellow Green Color 40.00 20 40 Btl Dishwashing Liquid Anti-bacterial, 500ml/btl., Lemon Scent, 475 Ml-500ml Per Bottle 170.00 21 30 Gal Disinfectant Liquid Disinfectant/bleach, Active Ingredient: 5%-6% Sodium Hypochlorite, 3785ml/gallon 400.00 22 12 Bot Disinfectant Concentrate 500ml/bottle Active Ingredient O-benzyl-p-chlorophenol, Preferable Pine Scent, Expiration At Least 3 Years After Delivery 750.00 23 22 Can Disinfectant Disinfectant Spray, 300g-340g 470.00 24 14 Can Disinfectant Disinfectant Spray, 510 Active Ingredient, Ethanol And Alkyl (50% C14, 40% C12, 10% C16) Dimethyl Benzyl Ammonium Saccharinate, Expiration At Least 3 Years After Delivery 590.00 25 40 Pc Doormat 22" X 14", Rectangle, Cloth 50.00 26 4 Pc Dustpan Long Handle 70.00 27 1 Pc Extension Wire - 4 Outlets, Heavy Duty, 3-5 Meters Length, White In Color, Universal Outlet With 4-5 Gangs 688.00 28 2 Pc Feather Duster Approximately 2.8m Long, Microfiber, Retractable, Static Duster, Bendable 119.00 29 6 Unit First Aid Cabinet, Wall Mounted, White Transparent Plastic Door For Easy Identification Of Contents, Durable, High Quality Plastic, Dimension: 28cm X 28cm X 11cm 2,000.00 30 6 Unit "first Aid Kit First Aid Cabinet Refill/contents (contents Multiplied By Four), With Emergency First Aid Guide 1. Thermometer Gun, Infrared 2. Bp Monitor 3. Tweezer 4. Scissors 5. Elastic Bandage 6. Sterile Gauze Pad 7. Gauze Bandage 4""x10 Yards 8. Triangular Bandage 9. Adhesive Bandage (assorted Sizes, 100 Pcs/box) 10. Alcohol Pads (20 Pads/pack) 11. Non-woven Tape 12. Povidone-iodine, 60ml" 5,500.00 31 1 Unit Floor Mop Mop Cleaning Trolley Cart, 36 L, With Wheels, Made Of Thick Heavy Duty Plastic Material 2,400.00 32 3 Unit Floor Mop Mop, 360 Degrees Rotating Mop, With Spin-dry Bucket, And One Microfiber Head Set 600.00 33 5 Pc Floor Mop Sweeper Mop, Easy Sweeper Mop With Free Dry 30 Cleaning Sheets/quick And Clean 2,450.00 34 8 Btl Glass Cleaner, Anti-bacterial, Spray (500ml) 250.00 35 10 Pc "glass Cleaner, Glass Cleaner Refill 500ml" 200.00 36 2 Pc Glass Window Wiper Handheld 250.00 37 22 Btl Hand Sanitizer, 500ml Gel, Pump Bottle 300.00 38 6 Btl Hand Soap, Liquid 225ml, Variant Scents, Antibacterial Hand Soap Liquid, Pump Bottle 190.00 39 5 Pack Hand Towel, White Packaging: 12pcs/pack 840.00 40 7 Pc Ice Box Cooler, Ice Box, Non-spill, Sufficient Storage Capacity, High-class Insulation, Keep Ice In The Cooler For At Least 2 Days At Outdoor Temperatures Of Up To 32 Degrees Celsius, Height 38cm, Length 42.5 Cm, Width 29cm, Color Red 4,300.00 41 1 Unit Induction Pot Non-stick, With Glass Lid, 24cm-26cm 800.00 42 25 Pc Insecticide 750ml, Aerosol Spray 150.00 43 102 Btl Liquid Soap Dishwashing Soap Liquid (250ml), Variant Scents 90.00 44 1 Set Measuring Cups & Spoon Measuring Cup, 11 Cups Per Set, Color:white 150.00 45 4 Pc Mop Head Rayon Type For Replacement To Mop, 350g-400g 150.00 46 3 Pc Multibox Organizer "rolling Organizer Cart For Laboratory, With 12 Drawers, Frosted White, Assembled Dimensions: At Least 25.2"" W X 15.2"" D X 31.7"" H; With 12 Frosted White Polypropylene Drawers With Chrome Drawer Pull Knobs 8 Shallow Drawers (interior Dimension: At Least 9.5""w X 13.5""d X 5.1"" H); Chrome Plated Tubular Steel Frame With Perforated Steel Top Shelf; And Four 2"" Black Wheels (2 Locking)" 4,500.00 47 8 Pc Multibox Organizer Refrigerator Organizer, 30x21x15 (lwh), Transparent 300.00 48 8 Pc Multibox Organizer Refrigerator Organizer, 34x24x14 (lwh) 310.00 49 4 Pc Pail 100l-105l Capacity, Pail With Cover 1,500.00 50 6 Pc Pail 16l-20l Capacity, 3pcs Color Green, 3pcs Color Blue 350.00 51 8 Pack Paper Towel Kitchen Paper Towel, Jumbo, 2 Ply, 70 Pulls, Packaging: 2pcs/pack 160.00 52 25 Roll Plastic Bag Garbage Bag, 10 Pcs/roll, Large 90.00 53 150 Pack Plastic Bag Plastic Bag, Labo, 26x32 Inch, Large, 10 Pcs Per Roll 150.00 54 100 Roll Plastic Bag Plastic Bag, Labo, 37x40 Inch, 2xl, 10 Pcs Per Roll 180.00 55 6 Pc Plastic Colander Plastic Colander Strainer, 11.5 Inches-12 Inches 110.00 56 8 Pack Resealable Plastic, Ziplock Ziplock No. 10-24 X 36.5 Cm, 100pcs/pack 350.00 57 7 Pack Resealable Plastic, Ziplock Ziplock No. 4-85x120x0.04 Mm, 100pcs/pack 120.00 58 6 Pack Resealable Plastic, Ziplock Ziplock No. 6-120x170x0.04 Mm, 100pcs/pack 180.00 59 7 Pack Resealable Plastic, Ziplock Ziplock No. 8-170x240x0.04 Mm, 100pcs/pack 260.00 60 5 Pack Resealable Plastic, Ziplock Ziplock No. 9-20x30.5 Cm, 100pcs/pack 300.00 61 6 Pack Safety Matches 10 Match Box Per Pack 60.00 62 1 Unit Sliding Glass Door Steel Cabinet Steel Cabinet Gl;ass Sliding Door, 5-layer Adjustable Shelves Storage, Standard Size: 400x900x1850 Mm (lxwxh) 15,000.00 63 1 Set Spatula 5pcs Silicone Kitchen Utensils 250.00 64 2 Pc Spatula Spatula, High Heat Resistant Silicone Spatula, Length: At Least 21 Cm 400.00 65 90 Pc Sponge Dishwashing Sponge With Scourer, Medium 20.00 66 3 Unit Step Ladder Step Stool Ladder, Two-steps Molded Plastic Step Stool Ladder, Made Of Sturdy Material,. Height: At Least 61cm, Color: Preferable Gray 1,050.00 67 8 Pc Storage Box Multipurpose Storage Basket-tray With Cover, Plastic, Rattan-woven Design, Color: White/beige, Dimension: Hlw 5.5"x14"x12" 260.00 68 5 Pc Storage Box Multipurpose Storage Basket-tray With Cover, Plastic, Rattan-woven Design, Color: White/beige, Dimension: Hlw 3.5"x14"x10.25" 290.00 69 10 Pc Storage Box Multipurpose Storage Basket-tray With Cover, Plastic, Rattan-woven Design, Color: White/beige, Dimension: Hlw 8.75"x14"x12" 250.00 70 5 Unit Storage Cabinet Plastic Drawer, 5 Layers, Durable, Variant Colors, Pastel Color If Possible 3,000.00 71 150 Kilo Sugar, White 1 Kilo/pack White Sugar, Refined 150.00 72 2 Pack Test Tube Brush (15 Pcs. Small, And 15 Pcs Large) @ Least 10-15pcs/pack (small), 10-15pcs/pack (large) 610.00 73 10 Pack Tissue, 12 Pcs Per Pack Tissue, 3 Ply (2 Virgin Pulp + Eco-layer), Packaging: 12 Rolls Per Pack 230.00 74 70 Pack Tissue, Interfolded Paper Towel, 150 Pulls Per Pack 65.00 75 36 Btl Toilet Bowl & Urinal Cleaner, 1000ml Not Less Than 900 Ml- Bleach Toilet Cleaner 210.00 76 4 Pc Trash Bin, With Cover @ Least 10l Capacity, Black, Preferably Without Cover 280.00 77 6 Pc Trash Bin, With Cover Foot Pedal Pressed Trash Can, 15l Capacity, Beige Color 450.00 78 7 Pc Trash Bin, With Cover Trash Can, 25"x11" (lxw) 330.00 79 7 Pc Trash Bin, With Cover Trash Can, Wheeled, Durable Design With Impact Resistable, @ Least 150kg Capacity, Color: 1-green; 2-blue; 1-black; 2-red; 1-yellow 5,100.00 80 4 Pc Wall Clock Digital Wall Clock, Led, Tells Time, Calendar, Rechargeable And/or Electric 1,000.00 81 1 Unit Water Dispenser, Water Dispenser, Free Standing, With Hot, Warm, And Cold Option. Warranty: One (1) Year On Parts And Service. 8,500.00 82 2 Pc Water Gallon, 16l Capacity Water Gallon, Round Shape, 16l-18l, Color:blue 200.00 83 2 Unit Wrench Pipe Wrench, 14 Inches 700.00 84 1 Unit Wrench Socket Wrench, L-type, No.22 700.00 85 2 Sachet Yarn Yarn, Undyed, Natural Cotton, 350 Grams 200.00 Purpose: Cy 2024 Program Management In Support To Operation & Maintenance Of Ild Deadline For Submission: March 11, 2024 / 09:00am Opening Of Quotations: March 11, 2024 / 09:30am
Closing Date11 Mar 2024
Tender AmountPHP 437.2 K (USD 7.8 K)

City Of Manila Tender

Civil And Construction...+1Construction Material
Philippines
Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Justice Jose Abad Santos General Hospital Pr No. 052 Obr No. 100-2401-00111 Charge To: Other Supplies And Materials Expenses Abc: Php 403,830.50 Construction Supplies 1 2 Piece Adhesive, 10g Bond Php 192.00 Php Php 2 2 Can Adhesive, Marine Cord 1 Quart Php 1,263.00 Php Php 3 5 Piece Bar, Angle 2 X 20' X 3/16 Php 1,400.00 Php Php 4 2 Piece Barrel Bolt, 6" Stainless Php 150.00 Php Php 5 2 Bag Cement, Portland, 40kls Php 350.00 Php Php 6 20 Pack Concealed Hinges, 2 Pieces Per Pack Php 72.00 Php Php 7 3 Kilo Concrete Nails, # 1, 2, 3 Php 143.00 Php Php 8 6 Pack Construction Gloves, 12 Pairs/pack Php 215.00 Php Php 9 1 Can Contact Cement, (rugby)/gallon Php 1,336.00 Php Php 10 7 Set Door Knob, Heavy Duty Php 602.00 Php Php 11 2 Piece Drill Bit, # 1/8 Php 96.00 Php Php 12 2 Piece Drill Bit, # 3/16 Php 143.00 Php Php 13 4 Piece G.i., Plain Sheet, 4'x8'x0.4mm Php 2,143.00 Php Php 14 1 Roll G.i., Wire, #16, 20kls. Php 2,286.00 Php Php 15 20 Piece Hacksaw Blade, 24 Teeth Php 85.00 Php Php 16 10 Piece Lumber, 2" X 2" X 10', S4s Php 305.00 Php Php 17 10 Piece Lumber, 2" X 2" X 12', S4s Php 366.00 Php Php 18 10 Piece Lumber, 2" X 2" X 8' , S4s Php 240.00 Php Php 19 10 Piece Lumber, 2" X 3" X 10', S4s Php 465.00 Php Php 20 10 Piece Lumber, 2" X 3" X 12', S4s Php 558.00 Php Php 21 10 Piece Lumber, 2" X 3" X 8', S4s Php 366.00 Php Php 22 1 Pack Metal Screw, #8 X 1-1/2" 500's Php 279.00 Php Php 23 4 Kilo Nails, C.w. # 1, 2, 3 Php 136.00 Php Php 24 4 Kilo Nails, Finishing # 1 Php 140.00 Php Php 25 4 Kilo Nails, Finishing # 2 Php 140.00 Php Php 26 4 Kilo Nails, Finishing # 3 Php 140.00 Php Php 27 1 Piece Padlock, Solid Brass 30mm Heavy Duty Php 572.00 Php Php 28 2 Piece Padlock, Solid Brass 50mm Heavy Duty Php 1,215.00 Php Php 29 2 Roll Piano Hinges, 1- 1/2" Metal 3 Mtrs, With Screw Php 542.00 Php Php 30 13 Piece Plyboard, 3/4" X 4 X 8 Php 1,543.00 Php Php 31 10 Piece Plywood, 1/2" X 4 X 8 Php 1,058.00 Php Php 32 10 Piece Plywood, 1/4" X 4' X 8' (marine) Php 686.00 Php Php 33 2 Kilo Rod, Brass Welding 1/8 Php 96.00 Php Php 34 1 Kilo Rod, Silver Welding Php 140.00 Php Php 35 1 Kilo Rod, Stainless Welding 5/64 Php 956.00 Php Php 36 2 Kilo Rod, Welding 1/8 (per Kilo) Php 143.00 Php Php 37 10 Kilo Rod, Welding 3/32 (per Kilo) Php 143.00 Php Php 38 21 Piece Sandpaper, Waterproof #120 Php 28.00 Php Php 39 10 Box Screw, Black For Gypsum #1-1/2" Php 72.00 Php Php 40 1 Gallon Wood Glue Php 1,143.00 Php Php 41 2 Gallon Alcohol, Denatured Php 372.00 Php Php 42 12 Sachet Glue, All Purpose Grab Adhesive 100 Gram Php 286.00 Php Php Painting Supplies 43 1 Pack Glazing Putty, Powder, 5kg Php 400.00 Php Php 44 10 Piece Paint Brush, 1" Php 29.00 Php Php 45 12 Piece Paint Brush, 2" Php 58.00 Php Php 46 13 Piece Paint Brush, 4" Php 129.00 Php Php 47 10 Piece Paint Roller, 4" W/ Tray Php 158.00 Php Php 48 10 Piece Paint Roller, 7" W/ Tray Php 215.00 Php Php 49 10 Can Paint Thinner, 4l. Php 858.00 Php Php 50 5 Can Paint, Acri Color Thalo Blue,qrts. Php 150.00 Php Php 51 10 Pail Paint, Flat Latex, White Php 3,586.00 Php Php 52 5 Pail Paint, Flatwall Enamel Php 4,286.00 Php Php 53 13 Pail Paint, Gloss Latex, White 16l Php 1,043.00 Php Php 54 1 Gallon Paint, Lacquer Thinner, Gallon Php 572.00 Php Php 55 10 Pail Paint, Latex Gloss Straight Color (blue) Wellcoat Php 4,108.00 Php Php 56 2 Pail Paint, Quick Dry Enamel, White Php 4,608.00 Php Php 57 10 Can Paint, Red Oxide Primer, 1l Php 285.00 Php Php 58 2 Pail Paint, Roof (green) 16 Liter Php 3,543.00 Php Php 59 2 Can Tinting Color - Bulletin Red 1/4 Liter Php 150.00 Php Php 60 2 Can Tinting Color - Lamp Black 1/4 Liter Php 172.00 Php Php 61 2 Can Tinting Color - Thalo Blue 1/4 Liter Php 150.00 Php Php Plumbing Supplies 62 4 Piece Angle Valve, 1/2 Php 272.00 Php Php 63 4 Piece Ball Valve, 1/2, Pvc Php 72.00 Php Php 64 6 Piece Faucet, Brass Php 315.00 Php Php 65 6 Piece Faucet, Lavatory Stainless Php 982.00 Php Php 66 4 Box Faucet, Washer/screw, 7 Sets/box Php 107.50 Php Php 67 4 Piece Hose, Flexible (stainless) 1/2 X 1/2 X 24" Php 230.00 Php Php 68 2 Piece Pvc Coupling, 1/2" Php 22.00 Php Php 69 5 Piece Pvc Elbow Threaded, 1/2" Php 24.00 Php Php 70 5 Piece Pvc Elbow, 1/2" Php 15.50 Php Php 71 2 Piece Pvc Elbow, 2" Php 59.00 Php Php 72 5 Piece Pvc Female Adaptor, 1/2" Php 18.00 Php Php 73 5 Piece Pvc Male Adaptor, 1/2" Php 18.00 Php Php 74 5 Piece Pvc P Trap, 2" Php 100.00 Php Php 75 5 Piece Pvc Pipe, 1/2" Php 143.00 Php Php 76 1 Piece Pvc Pipe, 3" Php 1,092.00 Php Php 77 5 Piece Pvc Tee, 1/2" Php 29.00 Php Php 78 4 Can Solvent, Pvc Pipe Cement (400 Cc) Php 372.00 Php Php 79 4 Piece Supply Pipe, For Lavatory, 1/2 X 1/2 X 24" Php 229.00 Php Php 80 4 Piece Supply Pipe, For Water Tank, 1/2 X 1/2 X 16" Php 151.00 Php Php 81 10 Piece Tank Fitting, (set) Flush Type Php 995.00 Php Php 82 30 Piece Tape, Teflon Php 15.00 Php Php 83 1 Piece Tee, 3" Php 115.00 Php Php 84 2 Piece Union Fitting, Pvc 1/2" Php 86.00 Php Php 85 8 Piece Faucet, Lavatory, Gooseneck Type, 1/2, Stainless Php 1,071.00 Php Php Electrical Supplies 86 5 Piece Adapter Socket, Universal, 3 Holes Php 70.00 Php Php 87 2 Piece Anti-rust Lubricant, Spray 30 Oz, 382ml Php 426.00 Php Php 88 100 Piece Bulb Incandescent, 50 Watts, 220v, 60hz Php 93.00 Php Php 89 2 Pack Cable Tie, 2mmx100mm, 100's/pack Php 114.00 Php Php 90 2 Roll Cat 5, Cable Roll Php 1,572.00 Php Php 91 3 Piece Ceiling Receptacle, 4" Dia. Php 58.00 Php Php 92 4 Piece Charging Line, (for Airconditon) Php 43.00 Php Php 93 4 Piece Circuit Breaker, 20 Amp W/ Casing, Set Php 1,000.00 Php Php 94 4 Piece Circuit Breaker, 30 Amp W/ Casing, Set Php 1,255.00 Php Php 95 1 Roll Electric Flat Cord, # 14 (150m/roll) Php 9,286.00 Php Php 96 1 Roll Flexible Hose, Electrical, 1/2 50 Mtrs Php 536.00 Php Php 97 4 Piece Flood Light, Led, 200 Watts Php 2,858.00 Php Php 98 6 Piece Fuse, Thermal 10amps Php 43.00 Php Php 99 4 Piece Fuse, Thermal 2amps Php 12.00 Php Php 100 5 Piece Fuse, Thermal 3amps Php 21.00 Php Php 101 1 Can Grease, (multipurpose) 454g Php 429.00 Php Php 102 10 Piece Led Lamp, Bulb Type, 9 Watts Php 150.00 Php Php 103 10 Piece Male Rubber Plug, 15 Amp, 220v, Heavy Duty, Eagle Php 72.00 Php Php 104 10 Piece Outlet, 3 Gang W/ Ground Surface Mounted Php 172.00 Php Php 105 10 Piece Outlet, 3 Gang Surface Mounted Php 215.00 Php Php 106 4 Piece Photocell Sensor Switch, 220v Php 243.00 Php Php 107 50 Piece Rj 45, Jack Php 14.50 Php Php 108 2 Piece Safety Breaker, 20a Php 1,000.00 Php Php 109 9 Piece Socket Set, 1 Gang Universal Outlet Php 95.00 Php Php 110 9 Piece Socket Set, 2 Gang Universal Outlet Php 152.00 Php Php 111 20 Piece Socket, Push Through 3a 250v Php 65.00 Php Php 112 2 Roll Soldering Lead, (roll) Php 430.00 Php Php 113 4 Piece Spacer Gasket Php 10.00 Php Php 114 1 Roll Speaker Wire, #16ga (crown) Php 2,572.00 Php Php 115 2 Box Stranded Wire, 3.5mm2 X 150 Mtrs 12/7 Php 6,715.00 Php Php 116 1 Box Stranded Wire, 5.0mm2 X 150 Mtrs 12/7 Php 10,572.00 Php Php 117 6 Piece Switch, 1 Gang, With Plate Php 200.00 Php Php 118 6 Piece Switch, 2 Gang Php 315.00 Php Php 119 6 Piece Switch, Button, In Line Cord 250v Php 78.00 Php Php 120 6 Piece Tape, Double Sided Php 43.00 Php Php 121 40 Piece Tape, Electrical, Big Php 72.00 Php Php 122 40 Piece Tube Light, Led, 18 Watts, 200v, 60hz, Php 429.00 Php Php Warm White/cool White/ Daylight 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
Closing Date12 Mar 2024
Tender AmountPHP 403.8 K (USD 7.2 K)

Department Of Public Works And Highways - DPWH Tender

Civil And Construction...+1Road Construction
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 1 Of 4 Name Of Procuring Entity Request For Quotation (p.r.): 2024-03-019 Revised On Date: 03/20/2024 Standard Form/title Request For Quotation Office/end-user: Planning And Design Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of March 25, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year For Jord Achaes R. David Equipment, Three (3) Years For I.t. Equipment From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Vice Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 990,800.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 1 Foldable Measuring Wheel 2 Pc P P At Least 12 Inches Wheel Diameter 5 Digits Display Up To 10km Capacity 2 Retractable Pocket Tape Measure, 10m 5 Pc P P 3 Knitted Gloves 50 Pair P P 4 Concrete Nail, 1 Inch 15 Kg P P 5 Orange Enamel Paint 1/4 Liter 75 Can P P 6 Yellow Enamel Paint 1l 20 Can P P 7 Paint Brush 1/4" 100 Pc P P 8 Paint Brush 1" 20 Pc P P 9 Paint Brush 1.5" 20 Btl P P 10 Paint Lacquer Thinner 20 Btl P P 11 White Spray Paint 30 Btl P P 12 Bipod 1 Set P P Extend Up To 72" Accommodate Range Poles/prism Poles/gnss Rover Rod Up To 1-1/4" Diameter 13 Android Gnss Field Controller 1 Set P P On-board License Surveying Software With Lot Plotting And Satellite View Software Latest With Cad Stake-out Functions 12,500mah Battery With Quick Charger Miltary Grade Ip68/ip68 (waterproof/shockproof) 1 Year Warranty (parts And Service) Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 2 Of 4 Name Of Procuring Entity Request For Quotation (p.r.): 2024-03-019 Revised On Date: 03/20/2024 Standard Form/title Request For Quotation Office/end-user: Planning And Design Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of March 25, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year For Jord Achaes R. David Equipment, Three (3) Years For I.t. Equipment From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Vice Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 990,800.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 14 Compact Cordless Hammer Drill Driver 2 Set P P Torque (soft/hard/max.): At Least 28/50/50 Nm Chuck Capacity, Min./max.: 1.5 / 13 Mm Max. Drilling Diameter In Aluminium: 13 Mm Max. Drilling Diameter In Wood: 35 Mm Max. Drilling Diameter In Steel: 13 Mm Max. Screw Diameter: 10 Mm Battery Voltage: At Least 18 V Weight Excl. Battery: 1 Kg Battery Type: Lithium-ion Compatible With Masonry Drill Bits Complete With 2 Extra Batteries At Least 18 V 2.0ah And A Battery Charger With 2 Pcs Of Each Of The Following Masonry Drill Bits: -6mm Diameter 100mm Length -5mm Diameter 90mm Length -4mm Diameter 80mm Length -3mm Diameter 70mm Length 15 Desktop Computer 5 Set P P (for Specialized Software Applications Use) Processor & Chipset: Core-i7 (12th Gen), 14-cores And 64-bits Or Its Equivalent Memory: 32 Gb Ram (min) Video Card: At Least 4gb Vram Rtx 3000 Series Storage: 1 Tb Hdd Or More With Ssd Support Usb Ports: At Least 4 Usb 3.0 And 1 Usb Type-c Port Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 3 Of 4 Name Of Procuring Entity Request For Quotation (p.r.): 2024-03-019 Revised On Date: 03/20/2024 Standard Form/title Request For Quotation Office/end-user: Planning And Design Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of March 25, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year For Jord Achaes R. David Equipment, Three (3) Years For I.t. Equipment From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Vice Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 990,800.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model Optical Drive: 8x Dvd-writer, 9.0 Mm Slim, Tray-load With Built-in Memory Card Reader And Wi-fi Adapter With 24" Monitor, Keyboard, And Mouse Operating System: Licensed Oem Windows 11 Professional 64-bit With Media Installer Must Be Activated With Microsoft Prior Delivery. Office Software: Microsoft Office Standard (latest Version) Under Cloud Solution Provider (csp) Agreement. The Licenses Must Be Perpetual And Transferrable. It Must Be Licensed And Named After The Dpwh And Can Be Added To The Department's Existing Tenant Domain Dpwhgovph.onmicrosoft.com And Primary Domain Dpwh.gov.ph The Supplier Must Present A Certificate As A Certified Csp Direct Partner In The Philippines. Brand And Model: Must Be An International Brand Name With Existence Of At Least Ten (10) Years In The Philippines. It Must Be In Current Catalog And Not End-of-life. Manufacturer's Certificate Is Required. 16 Uninterruptible Power Supply (ups), 500 W 5 Pc P P 4 Universal Sockets 17 Tech Pen 1 Set P P (0.3, 0.5, 1 Or College Set) 18 Scriber Tool For Lettering Guide 2 Pcs P P Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 4 Of 4 Name Of Procuring Entity Request For Quotation (p.r.): 2024-03-019 Revised On Date: 03/20/2024 Standard Form/title Request For Quotation Office/end-user: Planning And Design Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of March 25, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year For Jord Achaes R. David Equipment, Three (3) Years For I.t. Equipment From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Vice Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 990,800.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 19 Cl Lettering Guide 3 Pcs P P 80 Cl, 100 Cl, 120 Cl, 140 Cl (2 Pcs Each) 20 Ink For Tech Pen, Blue 1 Box P P 21 Ink For Tech Pen, Black 1 Box P P 22 Ink For Tech Pen, White 1 Box P P 23 Wifi Receiver/adapter, Usb 300 Mbps, 5 Pc P P Wifi 11n, Soft Ap Mode 24 Extension Cord, 2000w, 4 M, 5 Pc P P 5 Gang Multipurpose Sockets, 2 Usb Ports X-x-x Grand Total = P Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature
Closing Date25 Mar 2024
Tender AmountPHP 990.8 K (USD 17.6 K)

City Of Manila Tender

Civil And Construction...+2Construction Material, Furnitures and Fixtures
Philippines
Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Justice Jose Abad Santos General Hospital Pr No. 1067 Obr No. 100-2409-08634 Charge To: Other Supplies And Materials Expenses Abc: Php 403,830.50 Construction Supplies 1 2 Piece Adhesive, 10g Bond Php 192.00 Php Php 2 2 Can Adhesive, Marine Cord 1 Quart Php 1,263.00 Php Php 3 5 Piece Bar, Angle 2 X 20' X 3/16 Php 1,400.00 Php Php 4 2 Piece Barrel Bolt, 6" Stainless Php 150.00 Php Php 5 2 Bag Cement, Portland, 40kls Php 350.00 Php Php 6 20 Pack Concealed Hinges, 2 Pieces Per Pack Php 72.00 Php Php 7 3 Kilo Concrete Nails, # 1, 2, 3 Php 143.00 Php Php 8 6 Pack Construction Gloves, 12 Pairs/pack Php 215.00 Php Php 9 1 Can Contact Cement, (rugby)/gallon Php 1,336.00 Php Php 10 7 Set Door Knob, Heavy Duty Php 602.00 Php Php 11 2 Piece Drill Bit, # 1/8 Php 96.00 Php Php 12 2 Piece Drill Bit, # 3/16 Php 143.00 Php Php 13 4 Piece G.i., Plain Sheet, 4'x8'x0.4mm Php 2,143.00 Php Php 14 1 Roll G.i., Wire, #16, 20kls. Php 2,286.00 Php Php 15 20 Piece Hacksaw Blade, 24 Teeth Php 85.00 Php Php 16 10 Piece Lumber, 2" X 2" X 10', S4s Php 305.00 Php Php 17 10 Piece Lumber, 2" X 2" X 12', S4s Php 366.00 Php Php 18 10 Piece Lumber, 2" X 2" X 8' , S4s Php 240.00 Php Php 19 10 Piece Lumber, 2" X 3" X 10', S4s Php 465.00 Php Php 20 10 Piece Lumber, 2" X 3" X 12', S4s Php 558.00 Php Php 21 10 Piece Lumber, 2" X 3" X 8', S4s Php 366.00 Php Php 22 1 Pack Metal Screw, #8 X 1-1/2" 500's Php 279.00 Php Php 23 4 Kilo Nails, C.w. # 1, 2, 3 Php 136.00 Php Php 24 4 Kilo Nails, Finishing # 1 Php 140.00 Php Php 25 4 Kilo Nails, Finishing # 2 Php 140.00 Php Php 26 4 Kilo Nails, Finishing # 3 Php 140.00 Php Php 27 1 Piece Padlock, Solid Brass 30mm Heavy Duty Php 572.00 Php Php 28 2 Piece Padlock, Solid Brass 50mm Heavy Duty Php 1,215.00 Php Php 29 2 Roll Piano Hinges, 1- 1/2" Metal 3 Mtrs, With Screw Php 542.00 Php Php 30 13 Piece Plyboard, 3/4" X 4 X 8 Php 1,543.00 Php Php 31 10 Piece Plywood, 1/2" X 4 X 8 Php 1,058.00 Php Php 32 10 Piece Plywood, 1/4" X 4' X 8' (marine) Php 686.00 Php Php 33 2 Kilo Rod, Brass Welding 1/8 Php 96.00 Php Php 34 1 Kilo Rod, Silver Welding Php 140.00 Php Php 35 1 Kilo Rod, Stainless Welding 5/64 Php 956.00 Php Php 36 2 Kilo Rod, Welding 1/8 (per Kilo) Php 143.00 Php Php 37 10 Kilo Rod, Welding 3/32 (per Kilo) Php 143.00 Php Php 38 21 Piece Sandpaper, Waterproof #120 Php 28.00 Php Php 39 10 Box Screw, Black For Gypsum #1-1/2" Php 72.00 Php Php 40 1 Gallon Wood Glue Php 1,143.00 Php Php 41 2 Gallon Alcohol, Denatured Php 372.00 Php Php 42 12 Sachet Glue, All Purpose Grab Adhesive 100 Gram Php 286.00 Php Php Painting Supplies 1 1 Pack Glazing Putty, Powder, 5kg Php 400.00 Php Php 2 10 Piece Paint Brush, 1" Php 29.00 Php Php 3 12 Piece Paint Brush, 2" Php 58.00 Php Php 4 13 Piece Paint Brush, 4" Php 129.00 Php Php 5 10 Piece Paint Roller, 4" W/ Tray Php 158.00 Php Php 6 10 Piece Paint Roller, 7" W/ Tray Php 215.00 Php Php 7 10 Can Paint Thinner, 4l. Php 858.00 Php Php 8 5 Can Paint, Acri Color Thalo Blue,qrts. Php 150.00 Php Php 9 10 Pail Paint, Flat Latex, White Php 3,586.00 Php Php 10 5 Pail Paint, Flatwall Enamel Php 4,286.00 Php Php 11 13 Pail Paint, Gloss Latex, White 16l Php 1,043.00 Php Php 12 1 Gallon Paint, Lacquer Thinner, Gallon Php 572.00 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 4,608.00 Php Php 15 10 Can Paint, Red Oxide Primer, 1l Php 285.00 Php Php 16 2 Pail Paint, Roof (green) 16 Liter Php 3,543.00 Php Php 17 2 Can Tinting Color - Bulletin Red 1/4 Liter Php 150.00 Php Php 18 2 Can Tinting Color - Lamp Black 1/4 Liter Php 172.00 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 272.00 Php Php 2 4 Piece Ball Valve, 1/2, Pvc Php 72.00 Php Php 3 6 Piece Faucet, Brass Php 315.00 Php Php 4 6 Piece Faucet, Lavatory Stainless Php 982.00 Php Php 5 4 Box Faucet, Washer/screw, 7 Sets/box Php 107.50 Php Php 6 4 Piece Hose, Flexible (stainless) 1/2 X 1/2 X 24" Php 230.00 Php Php 7 2 Piece Pvc Coupling, 1/2" Php 22.00 Php Php 8 5 Piece Pvc Elbow Threaded, 1/2" Php 24.00 Php Php 9 5 Piece Pvc Elbow, 1/2" Php 15.50 Php Php 10 2 Piece Pvc Elbow, 2" Php 59.00 Php Php 11 5 Piece Pvc Female Adaptor, 1/2" Php 18.00 Php Php 12 5 Piece Pvc Male Adaptor, 1/2" Php 18.00 Php Php 13 5 Piece Pvc P Trap, 2" Php 100.00 Php Php 14 5 Piece Pvc Pipe, 1/2" Php 143.00 Php Php 15 1 Piece Pvc Pipe, 3" Php 1,092.00 Php Php 16 5 Piece Pvc Tee, 1/2" Php 29.00 Php Php 17 4 Can Solvent, Pvc Pipe Cement (400 Cc) Php 372.00 Php Php 18 4 Piece Supply Pipe, For Lavatory, 1/2 X 1/2 X 24" Php 229.00 Php Php 19 4 Piece Supply Pipe, For Water Tank, 1/2 X 1/2 X 16" Php 151.00 Php Php 20 10 Piece Tank Fitting, (set) Flush Type Php 995.00 Php Php 21 30 Piece Tape, Teflon Php 15.00 Php Php 22 1 Piece Tee, 3" Php 115.00 Php Php 23 2 Piece Union Fitting, Pvc 1/2" Php 86.00 Php Php 24 8 Piece Faucet, Lavatory, Gooseneck Type, 1/2, Stainless Php 1,071.00 Php Php Electrical Supplies 1 5 Piece Adapter Socket, Universal, 3 Holes Php 70.00 Php Php 2 2 Piece Anti-rust Lubricant, Spray 30 Oz, 382ml Php 426.00 Php Php 3 100 Piece Bulb Incandescent, 50 Watts, 220v, 60hz Php 93.00 Php Php 4 2 Pack Cable Tie, 2mmx100mm, 100's/pack Php 114.00 Php Php 5 2 Roll Cat 5, Cable Roll Php 1,572.00 Php Php 6 3 Piece Ceiling Receptacle, 4" Dia. Php 58.00 Php Php 7 4 Piece Charging Line, (for Airconditon) Php 43.00 Php Php 8 4 Piece Circuit Breaker, 20 Amp W/ Casing, Set Php 1,000.00 Php Php 9 4 Piece Circuit Breaker, 30 Amp W/ Casing, Set Php 1,255.00 Php Php 10 1 Roll Electric Flat Cord, # 14 (150m/roll) Php 9,286.00 Php Php 11 1 Roll Flexible Hose, Electrical, 1/2 50 Mtrs Php 536.00 Php Php 12 4 Piece Flood Light, Led, 200 Watts Php 2,858.00 Php Php 13 6 Piece Fuse, Thermal 10amps Php 43.00 Php Php 14 4 Piece Fuse, Thermal 2amps Php 12.00 Php Php 15 5 Piece Fuse, Thermal 3amps Php 21.00 Php Php 16 1 Can Grease, (multipurpose) 454g Php 429.00 Php Php 17 10 Piece Led Lamp, Bulb Type, 9 Watts Php 150.00 Php Php 18 10 Piece Male Rubber Plug, 15 Amp, 220v, Heavy Duty, Eagle Php 72.00 Php Php 19 10 Piece Outlet, 3 Gang W/ Ground Surface Mounted Php 172.00 Php Php 20 10 Piece Outlet, 3 Gang Surface Mounted Php 215.00 Php Php 21 4 Piece Photocell Sensor Switch, 220v Php 243.00 Php Php 22 50 Piece Rj 45, Jack Php 14.50 Php Php 23 2 Piece Safety Breaker, 20a Php 1,000.00 Php Php 24 9 Piece Socket Set, 1 Gang Universal Outlet Php 95.00 Php Php 25 9 Piece Socket Set, 2 Gang Universal Outlet Php 152.00 Php Php 26 20 Piece Socket, Push Through 3a 250v Php 65.00 Php Php 27 2 Roll Soldering Lead, (roll) Php 430.00 Php Php 28 4 Piece Spacer Gasket Php 10.00 Php Php 29 1 Roll Speaker Wire, #16ga (crown) Php 2,572.00 Php Php 30 2 Box Stranded Wire, 3.5mm2 X 150 Mtrs 12/7 Php 6,715.00 Php Php 31 1 Box Stranded Wire, 5.0mm2 X 150 Mtrs 12/7 Php 10,572.00 Php Php 32 6 Piece Switch, 1 Gang, With Plate Php 200.00 Php Php 33 6 Piece Switch, 2 Gang Php 315.00 Php Php 34 6 Piece Switch, Button, In Line Cord 250v Php 78.00 Php Php 35 6 Piece Tape, Double Sided Php 43.00 Php Php 36 40 Piece Tape, Electrical, Big Php 72.00 Php Php 37 40 Piece Tube Light, Led, 18 Watts, 200v, 60hz, Warm White/ Php 429.00 Php Php Cool White/ Daylight X-x-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
Closing Date14 Nov 2024
Tender AmountPHP 403.8 K (USD 6.9 K)
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