Wood Tenders

Details: Description Republic Of The Philippines Province Of Antique Municipality Of Sibalom -ooo- Bids & Awards Committee Invitation To Participate In The Alternative Mode Of Procurement Nnp-2024-xi-27-01 Small Value Procurement Project Name : Medical Supplies & Tools (safer Sibalom Program- Mdrrmo) Approved Budget: P86,125.00 Date: November 20, 2024 Quotation No. Nnp-2024-xi-27-01 Company Name:_________________________ Address:_______________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 2:00 Pm At Buruyloganay Hall 2nd Floor Municipal Building Sibalom, Antique. Engr. Wilma H. Otañes Bac Chairman Note: 1. All Entries Must Be Handwritten. Bidders Are Required To Indicate Their Name, Signature, Geps Registration Number And Contact Number/s And Other Information On The Space Provided. Proposals With Incomplete Information Shall Compel This Committee To Disqualify Their Bid. 2. Delivery Period Is Within Fifteen (15) Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 5. Philgeps Registration Number Shall Be Filled Up 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. 7. Omnibus Sworn Statement Is Required For Projects With Approved Budget For The Contract Above Fifty Thousand (php 50,000.00) Request For Price Quotation Nnp-2024-xi-27-01 Item No. Unit Item & Description Qty. Estimated Total Unit Cost Price 1 Roll Elastic Bandage, 3"x5 Yds 50 2 Roll Elastic Bandage, 4"x5 Yds 50 3 Box Eamination Gloves, Latex, Powder Free, 100's, Large 10 4 Box Facemask 5, Kn95, Kf94, 50's, Genuine 20 5 Box Gauze Pad 4"x4" Non-sterole, 8ply 28x24 Mesh, 100's 50 6 Rolls Gauze Bandage 2"x10yds 50 7 Gal Povidone Iodine, 10% Gal. 5 8 Btls Pnss, 1000ml, 0.90% Plain Sodium Chloride 50 9 Packs Facial Tissue 4 Ply (480 Sheets X 8 Packs) 20 10 Roll 4 Ratings Plaster, Adhesive, 2in X 5m 50 11 Btls Hyelens, 0.2% W/v Chlorhexidine Digluconate, Spray Solution 15 12 Pcs Hot & Cold Water Bag, Medical Grade Rubber 5 13 Can Multi Insect Killer-500ml 10 14 Pcs Splint, Wood, 24" 50 15 Pcs Triangular Bandage 40 Xxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxx Total Place Of Delivery: Mdrrmo After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Price Noted Above. Note: Name Of Bidder Bidders Shall Fill Up The Required Details Correctly. Incomplete Proposal Is A Ground For Disqualification. Printed Name & Signature Tel No./cellphone No. Philgeps Registration Number Date

Details: Description Item No. Unit Item & Description Qty 1 Pcs #4 Chb 1,257.00 2 Bags Portland Cement 320.00 3 Cu.m Sand 28.50 4 Cu.m Gravel 20.50 5 Pcs Teckscrew For Steel 1,352.00 6 Pcs G.i Box Type Gutter 2.00 7 Pcs 10mm Ø Deformed Steel Bars 79.00 8 Pcs 9mm Ø Deformed Steel Bars 5.00 9 Kg Welding Rod 10.00 10 Kg Tie Wire 12.00 11 Liter Roof Sealant 5.00 12 Pcs 1/4" Thick Marine Plywood 23.00 13 Kg #4 C.w Nails 5.00 14 Kg #1 C.w Nails 1.00 15 Pcs 12mm Ø Deformed Steel Bars 15.00 16 Kg #1 1/2 C.w Nails 1.00 17 Pair 14 Blader Jalousie Frame 9.00 18 Pcs Jalousie Blade 25" 150.00 19 Pcs Wood Screw 1 1/2" 10.00 20 Pcs Cocrete Nails #2 16.00 21 Roll Nylon String #35 3.00 22 Pcs 1.5mm X 2" X 3" X 6m Cee Purlins 42.00 23 Gal Epoxy Primer Red 2.00 24 Pcs 0.40mm Light Metal Furring Double 20.00 25 Box 5/32" Blind Rivets 6.00 26 Pcs 600mm X600mm Floor Tiles 105.00 27 Bags Tile Grout 2.00 28 Pcs 2" Ø G.i Pipe Schedule 40 8.00 29 Pcs 0.40mm X .305m X 2.44m Prepainted Gutter 18.00 30 Pcs 0.40mm X .305m X 2.44m Prepainted End Flashing 18.00 31 Liter Touch Up Paint (verify Color) 2.00 32 Pcs 12' Gauge 24 Corrugated G.i Roofing Sheet 33.00 33 Gal Roof Paint Baguio Green 3.00 34 Pcs Paint Brush #3 4.00 35 Kg Flat Head Nails 3.00 36 Pcs Turnbuckle (16 Inch) 4.00 37 Pcs Angle Bar 1/4" X 2" X 2" 17.00 38 Pcs 10' Gauge 24 Corrugated Roofing Sheet 22.00 39 Pcs G.i Pipe #1 1/4 4.00 40 Pcs Angle Bar 1/4" X 1 1/2" X 1 1/2" 8.00 41 Gal Latex Paint (temptation Green) 13.00 42 Gal Latex Paint (bright Green) 1.00 43 Gal Latex Paint (ivory) 18.00 44 Gal Quick Drying Enamel (aqua Green) 3.00 45 Liter Quick Drying Enamel (temptation Green) 2.00 46 Pcs Paint Roller With Handle 2.00 47 Pcs Paint Tray 3.00 48 Pcs Paint Brush #2 1.00

Details: Description Republic Of The Philippines Province Of Nueva Ecija City Of Gapan Km.92, Maharlika Highway, Bayanihan, Gapan City - - - - O0o - - - - Bids And Awards Committee Request For Quotation The City Government Of Gapan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Distributors / Contractors To Submit Proposal / Qoutation For The Hereunder Project: Name Of Contract : Supply & Delivery Of Construction Materials Contract Location : Gapan City Hall, Km.92, Bayanihan, Gapan City Abc : P 60,095.00 (sixty Thousand Ninety Five Pesos Only) Brief Description : Supply & Delivery Of Construction Materials For The Used Of City Government Of Gapan (office Of The City Gapan City College) Contract Duration : 7 Days Source Of Fund : Item No. Qty. Unit Description Unit Cost Amount 1 7 Pcs G.i Pipes 40#10 1,059.00 7,415.00 - 2 7 Pcs Tubular 2x2x1.5 612.00 4,286.00 3 5 Kg Welding Rod Special 64.00 320.00 4 25 Pcs Cuttting Disc #4 29.00 725.00 5 5 Pcs Cut Off Disc #14 55.00 275.00 6 3 Pcs Paint Brush #2 60.00 180.00 7 3 Pcs Roller Paint #4 73.00 220.00 8 1 Gal Epoxy Primer (gray) 1,300.00 1,300.00 9 1 Gal Thinner Lacquer 380.00 380.00 10 1 Gal Royal Blue Paint 1,050.00 1,050.00 11 5 Pcs Grinding Disc #4 65.00 325.00 12 10 Pcs Bulb 18w 362.00 3,620.00 13 2 Pcs Stainless Steel#3/4 14 10 Pcs Curtain Holder #3/4 15 10 Pcs Tubular Lamp 860.00 8,600.00 16 4 Boxes 1 Black Screw (wood) 3.00 12,000.00 17 10 Pcs Doorknob 800.00 8,000.00 18 1 Pc Tape Measure (6.5 Mtrs) 270.00 270.00 19 1 Sets Hole Saw For Door Knob 210.00 210.00 20 1 Pc 7 Circular Blade 710.00 710.00 21 12 Pcs Single Brace 8x8 77.00 924.00 22 1 Pc 3/4 Plyboard 1,485.00 1,485.00 23 5 Pcs Flourseen Single W/ Housing 1,560.00 7,800.00 *****nothing Follows***** 0 Total 60,095.00 All Particulars Relative To Eligibility Statement And Screening, Performance Security, Evaluation Of Proposal And Award Of Contract Shall Be Governed By The Pertinent Provisions Of The Revised R.a. 9184 And Its Implementing Rules And Regulations (irr) The City Government Of Gapan Reserves The Right To Accept Or Reject Any Proposal / Qoutation, Reject All Proposal / Qoutations At Any Time Prior To Contract Award And Assumes No Responsibility Whatsoever To Compensate Of Indemnify Suppliers / Contractors For Any Expense Incurred In The Preparation Of Such Proposal / Qoutations. For Further Information, Please Contact: Mr. Roman P. Baguisa Iii Bac Secretariat Mobile No.: 0916-869-7930 Jose Edwin L. Castillo Bac Chairman

Details: Solicitation Notice For Construction solicitation Number: 47pj0024r0010 project Title: Magistrate Chambers Refresh, Fargo, Northdakota description Of Proposed Work: The Purpose Of This Project Is To Refresh The Magistrate Judge’s Chambers By Removing And Replacing Wallpaper, Painting Walls, Moving Furniture, Repairing Scratched Wood, Replacing Door For The Purpose Of Having An Opposite Door Swing Located In Fargo, North Dakota. magnitude Of Construction: The Estimated Price Range Of This Project Is Between $25,000 And $100,000. naics Code And Description: 236220, Commercial And Institutional Building Construction. small Business Size Standard: $45.0 Million type Of Set-aside: This Procurement Is Set Aside For Award To Qualified Small Businesses. Offers From Other Businesses Including Large Businesses Will Not Be Considered. location Of The Work: Fargo, Cass County, North Dakota dates: solicitation Issue: November 21, 2023 offers Due: 4:00 P.m. Ct On December 12, 2023 procedures For Award: The Government Intends To Award A Contract Resulting From This Solicitation To The Responsible Offeror (s) Whose Proposal (s) Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Government Intends To Award Without Discussions But Reserves The Right To Do So. plan Availability: The Solicitation Is Available For Electronic Download At No Charge From The System For Award Management Website At Sam.gov Under “contract Opportunities”. amendments To Solicitation: It Is The Offeror's Responsibility To Monitor The Gpe Site At Sam.gov For The Release Of Any Amendments. award Restrictions: This Procurement Is Offered For Competition Limited To Eligible Small Business Concerns. site Visit: The Site Visit Will Take Place On 11/30/23, At 2:00 Pm Central Time At 655 1st Ave N., Fargo, Nd. bonding: 40 U.s.c. Chapter 31, Subchapter Iii, Bonds (formerly Known As The Miller Act), Requires Performance And Payment Bonds Equal To 100 Percent Of The Original Contract Price For Any Construction Contract Exceeding $150,000. security: All Personnel Are Required To Comply With The Hspd-12 Directive Prior To Beginning Work At This Project Site. Forms Will Be Provided To The Successful Offeror After Award. buy American Act / Trade Agreements: This Procurement Is Subject To The Requirements Of The Buy American Act. Per Federal Acquisition Regulation (far) 25.401(a)(1), Trade Agreements (such As Nafta) Do Not Apply To Acquisitions Set Aside For Small Businesses. Accordingly, Any Offeror Proposing The Use Of Foreign Construction Material, Other Than Those Articles Listed In Far 25.104, Must Request An Exception To The Buy American Act As Described In Far Part 25.2. Such An Exception Must Then Be Approved By The Government Before The Requested Material May Be Used In This Construction Project. eligible Offerors: All Responsible Small Business Firms May Submit A Proposal Which Shall Be Considered By The Agency. prospective Offerors Are Required To Be Registered And Active Within The System For Award Management (sam). You May Access Sam Via The Following Url, Www.sam.gov. definitization Of Requests For Equitable Adjustments For Construction Contracts: Definitized Change Order (dco): A Bilateral Or Forward Priced Change To The Contract (i.e.supplemental Agreement). Agreement On The Change In Price And Terms/conditions Is Reached Prior To Executing The Change Order Modification. In Addition To The Guidance Found In Far 43.204, Pbs's Preference Is To Always Negotiate An Equitable Adjustment Before Issuing Any Modification.

Details: Description Invitation To Bid Bid Reference No. 2024-074 “supply And Delivery Of Various Materials For The Construction Of Fifty-eight (58) Units Of 22-footer Fiberglass Boats Under Target Program Cy 2025 For The Province Of Cebu” 1. The Da-bureau Of Fisheries And Aquatic Resources Region Vii, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of Two Million Nine Hundred Eighty-five Thousand And Four Hundred Forty Pesos Only (php 2,985,440.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For “supply And Delivery Of Various Materials For The Construction Of Fifty-eight (58) Units Of 22-footer Fiberglass Boats Under Target Program Cy 2025 For The Province Of Cebu”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. P.r. No./account Code Lot No. Item/description Approved Budget For The Contract (abc) (php) 24-11-1958 Ab 1 A. Chemical And Fibers 58 Tin/can Gelcoat (blue), Promoted, Isopthalic With Npg 1,740 Kg. Chop Strand Mat (csm300) 1,740 Kg. Chop Strand Mat (csm450) 1,160 Kg. Woven Roving (wr600) 1,392 Gal. Pre-mixed Resin, Thixotropic (non-sag) 14 Kg. Toner (desired Color) 116 Liter Mekp Imported Hardener 10 Liter Cobalt Accelerator 12 Gal. Moulden Release Wax 35 Gal. Body Filler 116 Gal. Lacquer Thinner 116 Liter Styrene Monomer B. Lamination And Fabrication 116 Pcs. Paint Brush 3”, White Bristles 580 Pcs. Baby Paint Roller, 4” 58 Pcs. Pail, Small 58 Pcs. Dipper 580 Pcs. Waste Rags 58 Sheet Sand Paper #120d 58 Sheet Sand Paper #80d 58 Sheet Sand Paper #400d 58 Sheet Sand Paper #240d 58 Sheet Sand Paper #36d 58 Pcs. Cutting Disc, #4 (heavy Duty) 290 Pcs Sanding Disc, No. 36 290 Pcs. Sanding Disc No. 100 180 Pcs. Cutter And Cutting Blades 58 Pair Putty Knife 58 Roll Masking Tape 2” 116 Pcs. Safety Eye Goggles 10 Pcs. Demoulding Wedge, 10” 10 Pcs. Rubber Mallet 116 Pair Rubberize Globe 1 Unit Grinder (heavy Duty) 1 Unit Electric Hand Drill (heavy Duty) 1 Unit Blower (heavy Duty) 1 Unit Buffing Machine (heavy Duty) 1 Unit Electric Power Planer (heavy Duty) 5 Unit Hammer (heavy Duty) 5 Unit Hand Saw (heavy Duty) 1 Set Carbon Steel Wood Chisel (320mm) 5 Piece Tape Measure (16ft) 5 Piece Stainless Steel L Measure (90 Degree, 25cm Length) 12 Piece Wood Cutter Metal Tile Diamond Saw Blade #4 2 Unit Plump Bob 1 Set Tool Set C. Carpentry Works (materials For Molder Fabrication) 50 Piece Good Lumber 1” X 1” X 12’ 12 Piece Good Lumber 1” X 2” X 12’ 12 Piece Ordinary Plywood ¼’’ X 4’ X 8’ 12 Piece Ordinary Plywood ½’’ X 4’ X 8’ 5 Kilo Common Wire Nail # 1 5 Kilo Common Wire Nail # 2 100 Meter Stranded Wire # 16 12 Piece Male Plug 12 Piece Female Plug 4 Gang 12 Piece Electrical Tape 1” Duration Period: 45 Calendar Days 2,985,440.00 2. The Da-bureau Of Fisheries And Aquatic Resources Region Vii Now Invites Bids For The Procurement Indicated Above. Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Five (5) Years. 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 Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnership, 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 Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Bfar-7 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm /mondays To Fridays Except Holidays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 29, 2024 To December 11, 2024; 8:00a.m. To 4:00p.m. At Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Official Receipt (or) Along With The Submission Of Their Bids. 6. The Department Of Agriculture – Bureau Of Fisheries And Aquatic Resources Region Vii, Will Hold A Pre-bid Conference On November 29, 2024, 02:00 Pm At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City And/or Through Video Conferencing Or Webcasting Via Google Meet (link Will Be Provided Upon Submission Of Loi), Which Shall Be Opened To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City, On Or Before December 11, 2024, 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14.1. 9. Bid Opening Shall Be On December 11, 2024, 9:00 Am At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Da-bureau Of Fisheries And Aquatic Resources Region Vii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Sharmaine Rose R. Navarra Bfar-7 Bac Head-secretariat Address: Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City Email: Bacbfar7@gmail.com Telephone Number: (032) 260-1766 / 09976619824 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.region7@bfar.da.gov.ph Www.philgeps.gov.ph Issued This 22nd Day Of November, 2024 Original Signed Luzviminda R. Bato Bac-chairperson Bfar-7, Bids And Awards Committee

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 21/piece Office Table, Wdh: 1200 Mm X 700 Mm X 750 Mm Wood Grain Surface Key-lock Triple Side Drawer All-metal Body Color: Beige, Piece Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 21/piece Office Table, Wdh: 1200 Mm X 700 Mm X 750 Mm Wood Grain Surface Key-lock Triple Side Drawer All-metal Body Color: Beige, Piece 198,198.00 Delivery Period: 30 Cd Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 7651 Date: November 14, 2024 Office: Deped Sdo-ifugao Rfq No.: Bac Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Equipment For Mun-udi Track , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before November 26, 2024 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Axe (6 Inches), With Wood Handle Pc 3 2 Leaf Spring (tricycle Sidecar Spring) Set 10 3 10 Ft. Bandsaw Blade Sheet 10 4 Cutting Disk (small) Pc 50 5 Grinding Disk Pc 10 6 Drill Bit For Wood And Iron Set 1 7 #10 X 5.5mm X 150mm Wire Box 1 8 Circuit Breaker Box With Holes Unit 1 9 Female Plug 3 Gang Pcs 2 10 Receptacle Pcs 2 **** Nothing Follows **** Bidder's Grand Total: Grand Total: 59,400.00 Purpose: To Procure Equipment For The Unique Mun-udi Track Of Mungayag Nhs. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Thirty (30) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable 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. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3

Details: Description Supply Of Labor And Materials For The Establishment Of Portable Warehouse In Multi-species Marine Legislated Hatchery In Bagac, Bataan: I. Site Works Mobilization/de-mobilization 1 Lot Ii. Steel Works/perimeter Wall Black Iron Tubular 100mm X 50mm X 1.5mm Thick @6m 27 Pcs Black Iron Tubular 32mm X 32mm X 1.5mm Thick @6m 10 Pcs Pre-painted Rib Type Roofing 0.5mm Thickness @10ft 22 Pcs Sub-total Material Cost: Sub-total Labor Cost: Iii. Roofing Works Black Iron Tubular 100mm X 50mm X 1.5mm Thick @6m 6 Pcs C-purlings 50mmx75mmx1.2mm Thick 14 Pcs Pre-painted Rib Type Roofing 0.5mm Thickness 20ft 8 Pcs Welding Rod 2.5mm 2 Box Rivets 2 Box Sub-total Material Cost: Sub-total Labor Cost: Iv. Electrical Works Heavy Duty Solar Ligths (30 Watts) 4 Pcs Sub-total Material Cost: Sub-total Labor Cost: V. Paint Works Epoxy Primer 2 Gal Paint Accessories 1 Lot Sub-total Material Cost: Sub-total Labor Cost: Vi. Door Wooden Panel Door With Door Jamb (900mmx2100mm) 1 Set Sub-total Material Cost: Sub-total Labor Cost: Total Direct Cost: Contractor's Profit (10% Of Tdc): Overhead, Contingencies, And Miscellaneous (12%): Sub-total Cost (tdc + Ocm + Cp) Tax And Vat (5% Of Stc) Please See Attached Design/layout

Details: Description Item No. Item & Description Quantity Unit Of Issue 1 Flexible Suction Catheters (french 5) 2 Pcs 2 Flexible Suction Catheters (french 8) 2 Pcs 3 Flexible Suction Catheters (french 12) 2 Pcs 4 Flexible Suction Catheters (french 14) 2 Pcs 5 Oxygen Mask No. 2 10 Pcs 6 Oxygen Mask No. 3 10 Pcs 7 Oxygen Mask No. 4 10 Pcs 8 Nasal Cannula (infant) 10 Pcs 9 Nasal Cannula (pedia) 10 Pcs 10 Nasal Cannula (adult) 10 Pcs 11 Nebulizing Kit (pedia) 10 Pcs 12 Nebulizing Kit (adult) 10 Pcs 13 Lower Extremity Traction Devices 2 Set 14 Lower Extremity Traction Devices (supporting Slings) 2 Set 15 Lower Extremity Traction Devices (padding) 2 Set 16 Lower Extremity Traction Devices (traction Strap) 2 Set 17 Upper & Lower Extremity Immobilization Devices ( Joint Above Joint Below Fracture) Arm 2 Pcs 18 Upper & Lower Extremity Immobilization Devices ( Joint Above Joint Below Fracture) Knee 2 Pcs 19 Upper & Lower Extremity Immobilization Devices ( Rigid-support Appropriate Materials: Cardboard, Metal, Pneumatic, Vaccuum, Wood Or Plastic) - Various Sizes 1 Set 20 Strerile Burns Sheets (40x90) 2 Pcs 21 Sterile Dressings (10"x30" Or Larger) 1 Pc 22 Sterile Dressings Abds (10"x12" Or Larger) 1 Pc 23 Sterile Pcclusive Dressings (3"x8" Or Larger) 1 Pc 24 Adhesive Tape Roll (various Sizes Of 2" Or 3" Hypoallergenic) 6 Pcs 25 Adhesive Tape Roll (various Sizes Of 2" Or 3" Non-hypoallergenic/ordinary) 6 Pcs 26 Strerile Delivery Kit 2 Sets 27 Wrap / Blanket For Newborn 10 Pcs 28 Hepa Masks 20 Pcs 29 Blood Glucose Meter With Strips 2 Sets 30 Cbg Strips 2 Sets 31 Heavy Bandage Or Paramedics Scissors For Cutting Clothes, Belts, And Boots (size 8") 6 Pcs 32 Alcohol Swabs 50 Pcs 33 Heat And Cold Packs Or Their Equivalent 6 Pcs 34 Bed Pan 2 Pcs 35 Incontinence Pads-disposable 2 Pcs 36 Lubricating Jelly 2 Pcs 37 Activated Charcoal 100grams 2 Pack 38 Disposable Syringe W/ Needle G. 23, 3ml 6 Box 39 Disposable Syringe W/ Needle G.26,10 Ml 6 Box 40 Plain Nss 50ml 50 Pcs 41 Cidex 2 Gallon 42 Infusion Set (macroset) 6 Pcs 43 Infusion Set (microset) 6 Pcs 44 Iv Cannula G. 18 6 Pcs 45 Iv Cannula G. 20 6 Pcs 46 Iv Cannula G. 22 6 Pcs 47 Iv Cannula G. 28 6 Pcs 48 Nylon 3-0 (75cm) 6 Pcs 49 Nylon 4-0 (75cm) 6 Pcs 50 Prolene 4-0 (45cm) 6 Pcs 51 Prolene 5-0 (90cm) 6 Pcs 52 Vicryl 3-0 (70cm) 6 Pcs 53 Vicryl 4-0 (70cm) 6 Pcs 54 Chronic 2-0 Absorbable Suture (75cm) 6 Pcs 55 Foley Catheter Fr.14 Silicone Coated 6 Pcs 56 Umbilical Cord Clamp 50 Pcs

Details: Description Supply And Delivery Schedule Instructions To Suppliers: Submit A Fully Priced Supply, Delivery And Price Schedule. All Rows And Columns Must Be Filled Out According To Your Offer. Item Description Unit Qty. Unit Price Total Price Delivery Schedule 1 Office Desks 2-staff Workstation With 2 Filing Cabinets Material: Metal And/or Wood Dimension: L1200xw1200xh750 Feature: Includes A Desk Screen /divider Warranty: 1 Year Piece 24 Within Thirty (30) Days From The Date Of Signing Of The Contract 2 Office Chair (full Back Rest) Material: Mesh Back, Leatherette Seat, And Metal Base Color: Black Feature: Adjustable Warranty: 1 Year Piece 48 Within Thirty (30) Days From The Date Of Signing Of The Contract 3 Executive Table Dimensions: 1800 Mm (length) X 800 Mm (width) Material: Mfc Board Top Feature: With Side Table Warranty: 1 Year Piece 1 Within Thirty (30) Days From The Date Of Signing Of The Contract 4 Executive Chair Back Material: Mesh With Pp (polypropylene) And Fiber Back Frame Lumbar Support: Height Adjustable Headrest: 2d (likely Adjustable In Height And Angle) Armrests: Height Adjustable With Soft Pu (polyurethane) Arm Pads Mechanism: Multi-functional With Back Reclining And One-position Locking Function Gas Lift: Bifma Class 3 Certified Base: 340mm Black Nylon Base Castors: Bifma Passed 50mm Pu Nylon Castors (likely Smooth And Durable For Various Floor Types) Warranty: 1 Year Piece 1 Within Thirty (30) Days From The Date Of Signing Of The Contract 5 Conference Table 1 Seating Capacity: 12–14 Persons Tabletop Material: Mfc (melamine Faced Chipboard) Finish Or Laminated Top Legs: Metal Legs (likely Providing Stability And Durability) Warranty: 1 Year Piece 1 Within Thirty (30) Days From The Date Of Signing Of The Contract 6 Conference Table 2 Seating Capacity: 6 Persons Tabletop Material: Mfc (melamine Faced Chipboard) Finish Or Laminated Top Legs: Metal Legs (likely Providing Stability And Durability) Warranty: 1 Year Piece 1 Within Thirty (30) Days From The Date Of Signing Of The Contract 7 Conference Chairs Back Material: Mesh With Pp (polypropylene) And Fiber Back Frame Lumbar Support: Height Adjustable Armrests: Height Adjustable With Soft Pu (polyurethane) Arm Pads Mechanism: Multi-functional With Back Reclining And One-position Locking Function Warranty: 1 Year Piece 14 Within Thirty (30) Days From The Date Of Signing Of The Contract 8 Storage Cabinets Material: Steel Shelves: 5 Shelves (4 Adjustable) Doors: 2-swivel Door With Lock Dimension: H1800 X W855 X D390 Mm Color: Neutral (i.e. Textured Light Gray, Beige) Warranty: 1 Year Piece 10 Within Thirty (30) Days From The Date Of Signing Of The Contract 9 Corner Sofa Set Type: Sofa Set Material: Fabric Color: Neutral (i.e. Textured Light Gray, Beige) Feature: With Center Table Warranty: 1 Year Set 1 Within Thirty (30) Days From The Date Of Signing Of The Contract 10 Sofa Sets Type: Sofa Set Material: Fabric Color: Light Grey Size: 2 X 1-seater: L72 X D81 X H86cm 1 X 3-seater: L188 X D81 X H86cm Feature: With Center Table Warranty: 1 Year Set 3 Within Thirty (30) Days From The Date Of Signing Of The Contract