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Details: Description Republic Of The Philippines Rizal Provincial Government City Of Antipolo Province Of Rizal Invitation To Bid For The Supply And Delivery Of Trophies And Medals 1. The Rizal Provincial Government, Through The General Fund Intends To Apply The Sum Of 1,302,750.00 Being The Abc To Payments Under The Contract For 24-0220. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Rizal Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 10 Day Delivery Period. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Rizal Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6, 2024 From The Given Address Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Rizal Provincial Government Will Hold A Pre-bid Conference On November 13, 2024; 10:00 A.m. At Bidding Room 3/f Capitol Bldg. Ynares Center Complex, Antipolo City. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 26, 2024; 9:30 A.m. 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 Instruction To Bidders (itb) Clause 14. 9. Bid Opening Shall Be On November 26, 2024;10:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Rizal Provincial Government 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: Ma. Teresa E. Lasquety Bac Secretary, Bidding Room 3/f, Rizal Provincial Government Ynares Center Complex, Antipolo City Rpgprocurement28@gmail.com 8256-3000 Local 4914 Http://rizalprovince.ph November 6, 2024 ______________________________________ Engr. Luisito G. Munsod Chairman Bids And Awards Committee Medal: Customized Sports Design, Solid Copper Materials Moulded With Logo 1125 Pcs 2" Sports Gold Medal = 393,750.00 1125 Pcs 2" Sports Silver Medal = 393,750.00 1251 Pcs 2" Sports Bronze Medal = 437,850.00 Trophy: Solid Wooden Base With Brass Plate 1 Pc 24" Customized Acrylic Trophy = 3,200.00 6 Pcs 20" Customized Acrylic Trophy = 18,000.00 6 Pcs 18" Customized Acrylic Trophy = 16,800.00 6 Pcs 16" Customized Acrylic Trophy = 15,600.00 6 Pcs 14" Customized Acrylic Trophy = 13,800.00 5 Pcs 12" Customized Acrylic Trophy = 10,000.00

Details: Description Procurement Of Mathematics Learning Resources (manipulative Materials) Regular Popsicle Sticks (each Wooden Sticks Measures 4.475 Inches (112.7mm) Long By 0.375 Inches (9.5 Mm) Wide. Standard Craft Sticks Are Available In Package Quantities Of 100 Pack 36 Plastic Container (use For Groupings And Comparing) Microwavable Plastic Container Sq1000 - Square 1000 Ml/ 40oz Dimension; 16x5cm * 10 Pcs Per Pack Pack 36 Play Money (philippine Currency) Bills And/or Number Coins, (excluding Centavo Coins) Up To Php 100 For Grade 1 Pack 36 Play Money (philippine Currency) Bills And/or Number Coins, Centavo Coins Up To Php 1000 For Grade 2 Pack 36 Geoboard (plastic Geoboard 16cm X 16cm) Use Rubber Band To Form Different Shapes. Piece 36 Magnetic Fraction Tiles & Fraction Circles - Includes 9 Magnetic Fraction Tiles (1 Whole, 1/2, 1/3, 1/4, 1/5, 1/6, 1/8, 1/10 And 1/12 Values) And 9 Magnetic Fraction Circles (1 Whole, 1/2, 1/3, 1/4, 1/5, 1/6, 1/8, 1/10 And 1/12 Values) Total 102 Pieces Of Magnetic Segments With Numbers On 9 Colors. Magnetic Fraction Tiles And Fraction Circles Are Back With Strong Magnets, Each Magnet Circles Has 5mm Eva Foam, Which Has Durable Scratch-resistant Technology Laminated Surface. (whole Tiles Size Is 20.2 X 2.5 X 0.5 Cm/7.95 X 0.98 X 0.19 Inch; 9 Magnetic Circles- Each Diameter Is 8.9cm /3.5 Inch, And Thickness Is 0.5/0.19 Inch) Set 36 Dry Erase Place Value Whiteboard - Dimension Of 12 X 9 In. (both Sides Are Usable. One Side Of The Board Can Be Used To Help Students Write Numbers From Decimal To Billions In Standard Word And Expanded Form, And The Other Side Of The Board Is A Regrouping Chart) Made Of 100 % Safe, Non-toxic And Skin-friendly Material. Piece 54 Based-ten Blocks Units (ones); Shape: Cubes; Color: Yellow; Dimensions: 1cm X 1cm X 1cm) Based-ten Blocks Unit (tens); Shapes: Rods; Color: Green; Dimensions: 1cm X 10cm ; Thickness: 1cm) Based-ten Blocks Unit (hundreds); Shape: Flats; Color: Blue; Dimensions: 10cm X 10cm; Thickness: 1cm) Based-ten Blocks Unit (thousand); Shape: Cubes; Color: Red; Dimensions: 10cm X 10cm X 10cm) Pack 54 Tubs Of Number Math Tiles (plastic Number Tiles Measure 1” X 1’’ With Addition, Subtraction, Multiplication, Division And Equal Symbols Set 36 Magnetic Fractional Disk Demonstration Board At Least L60cm X W30cm Magnetic White Board Sheet Pieces 654 Minimum Manufacturer’s Requirements 1. Iso 9001:2015 (quality Management Systems) Certified 2. Iso 14001:2015 (environmental Management Systems) Certified 3. Iso 45001:2018 (occupational Health And Safety Management Systems) Certified Minimum Additional Supplier/bidder’s Requirements 1. Bir Certificate Of Registration (cor) Line Of Business-sub-class 46900 (non-specialized Wholesaler Trade) 2. Manufacturer’s Certificate 3. Reseller’s Certificate 4. Fda – License To Operate (lto)- Toy And Child Care Article Importer/wholesaler/distributor

Details: Description Item No. Item & Description Brand Uom Qty Office Supplies 1 Ballpen With Removable Cap (black) 0.5mm Pc 50 2 Bond Paper Long Sub-20 (8.5” By 13”) 500 Sheets Ream 50 3 Bond Paper Short Sub-20 (8.5” By 11”) 500 Sheets Ream 50 4 Computer Keyboard Pc 5 5 Fastener, Plastic 70mm Between Prongs, 50 Sets Per Box Box 6 6 Flash Drive 32 Gb Usb 3.0 Pc 3 7 Folder Long White Pcs 50 8 Folder Short White Pcs 50 9 Glue, All-purpose 130ml Pc 6 10 Highlighter Asstd. Color (green) Pc 5 11 Permanent Marker Fine (red) Pc 2 12 Permanent Marker Broad (black) Pc 5 13 White Board Marker Broad (black) Pc 1 14 Masking Tape 2” X 25 Yd Pc 3 15 Paper Clip Big Multi-color Coated 50mm Box 5 16 Special Paper Long 8” X 13” (color Cream) Ream 25 17 Stamp Pad, Ink, Purple Or Violet, 50ml Bot 5 18 Stamp Pad, Felt, Bed Dimension: No.2 Pc 4 19 Staple Wire # 35 Standard 5000’s/box Box 50 20 Tape, Transparent 1”x50yd Pc 4 21 Cash Register Tape 76mm. (100 Rolls/box) Box 2 Janitorial Supplies 22 Air Freshener (320ml Lemon) Bottle 6 23 Alcohol, Ethyl 70% 1l Bottle 10 24 Bathroom Deodorizer, Solid Air Freshener 8 Ounce Pc 6 25 Broom Cobweb W/ Long Handle Pc 2 26 Broom, Soft (tambo), Weight: 200g Minimum Tiger Grass Pc 6 27 Brush (toilet Bowl) Pc 1 28 Disinfectant, Bleaching Solution (1000ml Multi-purpose – Color Safe, Blossom Fresh Violet Bottle) Bottle 2 29 Door Mat Braided Pc 5 30 Garbage Bag Xxl 20’s/pack, Green Pack 15 31 Glass Cleaner, Spray 500 Ml Bottle 1 32 Sando Bag Large X 100’s White Pack 1 33 Toilet Bowl Cleaner, 500ml Plastic Bottle With An Active Green Formula Bottle 3 34 Toilet Deodorizer Big (100gm) Pc 6 35 Toilet Pump, Rubber Pump, Wooden Handle Pc 1 36 Toilet Tissue Paper 2-plys Sheets Pc 30 37 Transparent Plastic Bag, 16x24x100’s, Thick, High Density, Clear Pack 1 Computer Printer Inks 38 Epson Ribbon Cartridge For Lq-300+ii Printer Pc 4 39 Epson Original Genuine Ink 70ml (black) Btl 48 40 Epson Original Genuine Ink 70ml (cyan) Btl 20 41 Epson Original Genuine Ink 70ml (magenta) Btl 20 42 Epson Original Genuine Ink 70ml (yellow) Btl 20 43 Ribbon For Printer Fx2175 For Epson Pc 10 44 Epson Ribbon Cartridge For Lq-310 Printer Pc 20 45 Epson Ribbon Cartridge For Lx-310 Printer Pc 2 46 Epson Ribbon Cartridge For Erc-38 B Printer Pc 40

Details: Description Request For Quotation Date: November 4, 2024 Rfq No. 2024-up-25 _____________________________ _____________________________ _____________________________ _____________________________ (company Name & Address) Sir/madam: The Philippine International Convention Center, Inc. (picci), Through Its Bids And Awards Committee, Intends To Procure Supply Of Labor And Materials For The Replacement Of The Toilet Glass Doors Of The Corporate Board Rooms, With An Approved Budget For Contract (abc) Of Two Hundred Ninety-nine Thousand Eight Hundred Sixty Pesos And Fifty-nine Centavos (₱299,860.59), Vat Inclusive, Which Will Be Undertaken In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Service/s Described Herein, Subject To The Terms Of Reference Provided For This Rfq. Submit Your Quotation/offer Duly Signed By You Or Your Duly Authorized Representative Not Later Than 3:00 P.m. Of November 8, 2024. A Copy Of The Following Shall Be Submitted Along With Your Quotation/offer: A. 2024 Mayor’s/business Permit; B. Bir Registration Certificate; C. Philgeps Registration Number; D. Omnibus Sworn Statement; And E. Copy Of The Terms Of Reference Duly Signed On All Pages Open Quotations May Be Submitted Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Any Clarifications, You May Contact Ms. Carreen M. Mangaya At Telephone No. (02) 8789-4761 Or Email Address At Cmmangaya@picc.gov.ph Kristine Angelica E. Agujo Head, Bac Secretariat/ Procurement Unit Rfq No. 2024-up-25 Terms Of Reference I. Project Title: Supply Of Labor And Materials For The Replacement Of The Toilet Glass Doors Of The Corporate Board Rooms. Ii. Approved Budget For Contract (abc): Two Hundred Ninety-nine Thousand Eight Hundred Sixty Pesos And Fifty-nine Centavos (₱ 299,860.59), Vat Inclusive. Iii. Scope Of Works And Specifications: The Works Include The Supply Of All Materials, Labor, Tools, Equipment And Other Incidental Necessary For Replacement Of The Four (4) Units’ Old Toilet Glass Doors And Its Accessories. The Following Features Of The Work Shall Be Performed, But Not Limited To The Following: A. General Requirements: 1. Mobilization; The Contractor Shall Supply Manpower, Tools, Equipment And Temporary Warehouse. 2. Health And Safety Requirements A. Personal Protective Equipment (ppe). The Contractor Shall Comply With The Requirements Under Dpwh And Doh (protocol Against Covid-19). B. All Workers Shall Wear Their Company Uniform. Detailed Scope Of Works: 1. The Contractor Shall Cover The Existing Equipment And Flooring Of The Corporate Board Room Using Polyethylene (pe) Sheets Or Any Equivalent Materials. 2. The Contractor Shall Dismantle The Existing Toilet Glass Doors On Aluminum Frame Including Its Aluminum Door Jambs. The Dismantled Doors Shall Be Turned-over To The End User. 3. The Contractor Shall Supply And Install The Following: A. Corporate Board Room 1: • Two (2) Sets – 2350mm X 8000mm X 10mm (verify Actual Dimension) Frameless Tempered Glass Doors, Frosted Finish Complete With Two (2) Sets 180° Heavy Duty Stainless Steel Hinges, Stainless Door Locksets And Stainless Handle. Submit Samples For Approval. See Attached Plan For Details. B. Corporate Board Room 2: • Two (2) Sets – 2350mm X 8000mm X 10mm (verify Actual Dimension) Frameless Tempered Glass Doors, Frosted Finish Complete With Two (2) Sets 180° Heavy Duty Stainless Steel Hinges, Stainless Door Locksets And Stainless Handle. Submit Samples For Approval. See Attached Plan For Details. • One (1) Set - 800mm X 2000mm Mirror With Wood Accent Side Framing (same Finish With The Floating Shelf) Provide ¼” Thick Plywood Backing. • One (1) Set – 150mm X 2000mm X 54mm Floating Wooden Shelf (spray Painted Black, Duco Finish) With Led Strip Lighting At The Bottom To Be Tapped On The Existing Weatherproof Convenience Outlet. See Attached Plan For Details. 4. Masonry Works Remove And Replace Affected Wall Tile For The Electrical Tapping Of The Led Strip Lighting On The Existing Weatherproof Convenience Outlet. 5. Electrical Works Replace The Existing Duplex Convenience Outlet With Single Convenience Outlet And Single Switch Receptacle For The Led Strip Lighting. 6. Restoration And Cleaning Of All Affected Area. Restoration Shall Include Regrouting Of Tiles And Repainting Of The Affected Areas. Turn Over The Toilets Ready For Use. 7. Demobilization. Iv. General Conditions: 1. The Contract Documents, Specifications And Drawings Are Mutually Complimentary. What Is Noted In One Although Not Shown In Other Shall Be Considered Contained In All, In Case Of Conflict. The Specifications Shall Prevail Over The Drawings. The Documents Forming The Contract Shall Be Interpreted In The Following Order Of Priority: A. Contract/construction Agreement B. Contractor’s Bid C. Special Conditions Of The Contract D. Specifications E. Drawings F. Bill Of Quantities G. Any Other Document Listed In The Special Conditions Of The Contract As Forming Part Of The Contract 2. The Bidders Shall Examine All The Issued Documents Relating To The Work And Must Have Verified All The Existing Conditions At The Site. No Consideration Will Be Given For Any Alleged Misunderstanding Or Misinterpretation Of The Specifications And Materials To Be Used Or Work To Be Done. 3. The Bidders Shall Inspect And Examine The Site And The Surroundings Of The Project To Arrive At A Reasonable Estimate Of The Labor, Materials, Equipment, Facilities And Services Necessary To Carry Out The Works. 4. Tapping Of Equipment And Other Related Works Shall Be Properly Coordinated With Picc Representative For Provision Of Electrical Power. For This Purpose, The Contractor Shall Provide A Sub-meter For Power And Water Consumptions And Shall Be Billed Accordingly. V. Contractor’s Obligation: 1. The Contractor Shall Perform All Works Necessary To Fully Accomplish The Project. 2. A Joint Ocular Inspection Must Be Conducted By The Contractor And Picc Representative To Determine The Actual Condition Of The Area. 3. The Contractor Shall Commence Execution Of The Works On The Start Date And Shall Carry Out The Works In Accordance With The Program Of Work Submitted By The Contractor, As Updated With The Approval Of Picc Representative And Complete Them By The Intended Completion Date. 4. The Contractor Shall Provide All Supervision, Labor, Materials, And Contractor’s Equipment, Which May Be Required. 5. The Contractor Shall Be Liable To All Health Hazards For Its Workers, Fire And Accident Claims And Other Related Claims Arising From The Injuries And Damages, Which Occurred In The Vicinity. The Contractor Shall Submit A Safety And Health Program Signed By The Contractor And Its Safety Officer. The Contractor Shall Provide Ppes Of Its Workers. No Workers Shall Be Allowed To Work On Site Without Ppes Like Safety Shoes, Reflective Vest And Other Necessary Protective Equipment. 6. The Contractor Shall Free The Picc And Its Personnel From And Against All Liability For Damages Arising From Injuries Or Liabilities To Persons Or Damages To Property By Any Act Of Omissions Of The Contractor Including Any And All Expenses Which May Be Incurred By Picc And Its Personnel In The Defense Of Any Claim, Action Or Suit. 7. Any Work That May Affect The Operation, Security And Image Of The Center Shall Be Coordinated Properly With Picc Representative And Shall Be Done In Accordance With The Center’s Approved Schedule. 8. Cost Of Rework And Restoration Or Replacement Of All Damaged Properties Due To Contractor’s Poor Workmanship Or Negligence Shall Be Borne By The Contractor. 9. The Contractor Shall Submit List Of Personnel Assigned To The Project Including Their Barangay Clearance Before Commencing The Above Scope Of Works. 10. The Contractor’s Personnel/workers Must Wear At All Times Their Ppe, Security Id Issued By Picc And Uniform While Working Inside The Center. Vi. Contractors Qualification: 1. The Contractor Shall Be Pcab Licensed With A Classification Of General Building, “d” Category With At Least Five (5) Years’ Work Experience In Civil Works. 2. The Minimum Work Experience Required For Key Personnel: Key Personnel Relevant Experience 1 – Fulltime Project Engineer License Civil Engineer/ Architect Must Have At Least Five (5) Years’ Experience As Supervisor Of Civil Works. 1 – Safety Officer Minimum Of Three (3) Years’ Work Experience As Safety Officer/practitioner. Must Have Certificate Of Employment As Safety Officer And Certificate Of Training In Occupational Safety And Health From Dole Or Any Dole Accredited Training Institution. 3. The Minimum Major Equipment Required For The Project Are The Following: Item No. Number Of Units Description Of Equipment 1. 2 – Units Impact Hammer Drill Vii. Workmanship: The Work Throughout Shall Be Executed In The Best And Most Thorough Manner To The Satisfaction Of Picc And Its Engineers And Supervisors Who Will Jointly Interpret The Meaning Of The Scope Of Work And Its Conditions And Shall Have The Power To Reject Any Work, Method Of Accomplishing Every Part Of Work And Material Used Which In Their Judgment Are Not In Full Accordance Therewith And Are Disadvantageous To Picc. Viii. Liquidated Damages: In Case Of Delay In The Completion Period Inclusive Of Duly Granted Time Extensions, If Any, The Contractor Shall Be Liable For Damages And Shall Pay The Picc For Liquidated Damages In An Amount Equivalent To At Least One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Services For Every Day Of Delay. Ix. Warranty The Warranty Shall Be One (1) Year Reckoned From The Date Of Final Turn-over And Acceptance. X. Terms Of Payment: 1. Full Payment Shall Be Made Upon Completion Of The Project And Submission Of The Following Documents: A. Letter Request Of The Contractor For The Release Of The Payment For Work Accomplished B. Breakdown Of Work Accomplished As Validated And Certified By Picc Representative C. Photographs Of Work Accomplished D. As-built Plan In Soft And Hard Copy. The Hard Copy Shall Be In A3 Bond Size, Three (3) Copies Signed By The Contractor And Picc Authorized Representative. The Soft Copy Shall Be Saved In A Usb. E. Invoice 2. Full Payment Shall Be Subject To Five Percent (5%) Of The Contract Amount As Retention Money. The Total “retention Money” Shall Be Due For Release Upon Final Acceptance Of The Works. Xi. General Conditions Of The Contract: 1. All Prices Quoted Herein Are Valid, Binding And Effective For One Hundred Twenty (120) Calendar Days From Date Of Quotation. 2. The Contractor Shall Be Responsible For The Source(s) Of His Services/equipment Shall Make Deliveries In Accordance With Schedule, Quality And Specifications. Failure By The Awardee To Comply With The Same Shall Be Ground For Cancellation Of The Award. 3. The Contractor Shall Pick Up Rs And Ntp Issued In His Favor Within Three (3) Days After Receipt Of Notice To That Effect. A Telephone Call, Fax Transmission Or Email Shall Constitute An Official Notice To The Awardee. Thereafter, If The Rs Remain Unclaimed, The Said Rs Shall Be Sent By Messengerial Service To The Awardee At The Latter’s Expense. To Avoid Delay In The Service Of The Requesting Agency’s Requirement, All Defaulting Awardees Shall Be Precluded From Proposing Or Submitting A Substitute Sample. 4. Subject To The Provisions Of The Preceding Paragraph, Where Awardee Has Accepted A Ntp But Fails To Deliver The Services Within The Time Called For In The Same Order, He Shall Be Extended A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Services. Thereafter If Awardee Has Not Completed Delivery Of Services Within The Extended Period, The Subject Rs & Ntp Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The Picc-bac Shall Then Purchase The Required Services From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. 5. All Services By The Contractor Shall Be Subject To Inspection And Acceptance By The Picc. 6. A Penalty Of One Tenth (1/10) Of One Percent (1%) Of The Total Value Of Services/works Shall Be Deducted For Each Day Of Delay Including Sundays And Holidays In The Delivery Of The Services. 7. All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulation No. 10-93.

Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-192 Bidding November 5, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Fifteen (15) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 1 Lot Medical And Laboratory Supplies 522,390.00 55 Pack Surgical Blade - Surgical Blade - No. 11 2 Piece Bed Pan - With Cover Plastic 18 Piece Ice Bag - Ice Bag - 6 Inches 30 Box Iv Catheter Intravenous - Iv Catheter Intravenous - G26 6 Piece Kelly Pad - Inflatable, Washable, Serializable, Ideal For All Ages, Made With Good Quality Rubber, For Long-term Continuous Use. 2 Piece Mayo Stand - Mayo Stand - With Tray 18 Piece Or Gown - For Medical Or Surgical Activities [hospital] Comes With Head Cap To Prevent Falling Hair Cotton Ribbed Cuffs For Easy Wearing Of Gloves, Washable, Cotton 70 Piece Oxygen Nasal Cannula - Oxygen Nasal Cannula - Neonate 18 Piece Patients Gown - Reusable And Washable Fabric: U.s Microfiber Size: Large, Unisex Back Open With Four Tie Types. - Individually Pack 12 Piece Rubber Catheter - Rubber Catheter - Straight Non Sterile 14 9 Piece Rubber Catheter - Rubber Catheter - Straight Non Sterile 16 32 Piece Skin Staple Remover - Skin Staple Remover - Stainless Steel 1750 Piece Specimen Cup - Specimen Cup - Plastic Screw Cover Sterile 20 Box Suture - Sterile Catgut 3-0 Sterile Cutting Bodied 26-28mm, 12 Pcs Per Box 3 Box Syringe - Syringe - 1ml/cc, G26 40 Box Syringe - Syringe - 1ml/cc, G23 41 Box Syringe - Syringe - 50cc 700 Box Tongue Depressor - Wooden, Sterile, 6inches, 100pcs Per Box 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 Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, November 15, 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 2 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-192 Bidding November 5, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Fifteen (15) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 3 Bag Trauma Kit - Trauma Kit - Trauma Kit Personal Safety: Surgical Gloves, Sterile , Size 7, 50 Pairs Per Box 10 Pairs; Safety Goggles Individually Packed With Plastic 1 Pair. Minor Cuts And Scrape: Elastic Bandage, 4 Inches Width, 2 Metal Locked, Length Unstretched 60 " Or 5 Ft, Permanent Strong Compression Bandage With High Stretch For Controllable Compression With Selvedges And Fixed Ends, Made Of Poly Cotton, Individually Packed, 10 Rolls; Gauze Pad/swab 2 Inches X 2 Inches , 12-ply, 24 X 20 Mesh, Sterile, Individually Packed, 100 Packs Per Box, 25 Pac; Tongue Depressor , Wooden , Individually Packed , Sterile , 2 Piece; Surgical Paper Tape, Hypoallergenic, 1/2 Inch X 10 Yards, 24's Box 1 Roll; Larger Trauma/injuries: Gauze Pad/swab 4 Inches X 4 Inches , 12-ply , 24 X 20 Mesh, Sterile, Individually Packed, 100 Packs Per Box 25 Packs; Gauze Bandage , 4" X 6 Yards, 24 X 20 Mesh , Individually Boxed 4 Rolls; Triangular Bandage, Muslin Cloth, Cream, Non – Sterile, Approximately 90 Cm X 90 Cm X 127 Cm, Individually Packed, 2 Pieces; Elastic Bandage, 4 Inches Width, 2 Metal Locked, Length Unstretched 60 " Or 5ft, Permanent Strong Compression Bandage With High Stretch For Controllable Compression With Selvedges And Fixed Ends, Made Of Polycotton, Individually Packed, 10 Rolls; Survival Blanket 1 Piece; 5 Oral Airways 1 Set; Stethoscope 1 Set; Sphymomanometer, Aneroid With Case 1 Set; Cold Packs, Large 2 Pack. Wound Dressing: Sodium Chloride Irrigation Solution, 250ml 2 Bottle; Antiseptic Wipes 20 Pack; Alcohol Hand Sanitizer 4oz 1 Bottle; Antibiotic Ointment 5 Tube; Splinter Forceps 1 Pairs; Alcohol Prep Pads 12 Pack; Resealable Plastic Bag 1 Piece; Biohazard Trash Bag 2 Piece; Ballpen 1 Piece; Bag/container For The Contents 1 Piece; Minor Suturing Set: Needle Holder, Tissue Scissor, Tissue Forcep, Eye Towel, Cotton Swab, Betadine Swab, 3 Sets; Pnss 1 Liter 1 Bottle; Asepto Syringe 50 Cc (plastic) 2 Piece; Suture Set 2.0 12 Piece 12 Box Umbilical Cord Clamp - Umbilical Cord Clamp - Sterile, Plastic This Is A Lot Bidding, Partial Bids Are Not Allowed Please Indicate Brands Of Offers And Attach Technical Brochures In The Eligibility And Technical Proposal Please Indicate Unit Prices Of Offers In The Financial Proposal Bidders Must Possess Valid Mayoe's/business Permit With A Relevant Line Of Business In The Sale Of Laboratory/medical Supplies For Use Of Hso Under Pr No. 630 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 Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, November 15, 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 2

Details: Description Manipulative Materials Description Test / Certifications 1.) Regular Popsicle Sticks 20 Packs With 100 Pieces Of Wooden Sticks With 5 Different Colors * Each Wooden Stick Measures 4.475 Inches (112.7 Mm) Long By 0.375 Inches (9.5mm) Wide By 0.0625 Inch (1.6 Mm) Thick * Standard Craft Sticks Are Available In Package Quantities Of 100. Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent 2.) Plastic Containers 10 Packs Of Microwavable Plastic Container With Cover * Dimension: 16 X 16 X 5 Cm * Sq 1000 - Square 1000 Ml / 40 Oz. * 10 Pieces Per Pack Ce Certification Or Its Equivalent 3.) Play Money (philippine Currency) 20 Sets Of Plastic Foam Laminated Bills In Philippine Peso Currency With Unpointed Or Curved Edges At Least 0.5 Mm Thick. *banknotes: 20-peso, 50-peso, 100-peso, And 1,000-peso Bills. *with Watermark Of Deped Property. For “educational Purposes Only” *at Least Ten (10) Pieces Per Set *play Money Coins - Should Be In Philippine Peso Currency. 1, 5, 25 Centavos; 1,5 10, 20 Pesos. At Least Ten (10) Pieces Per Set Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent 4.) Geoboard With Assorted Colored Rubber Bands 4 Pieces Plastic Geoboard With At Least 20 Cm X 20 Cm Dimensions *double-sided * With At Least 10 Pieces Of High-quality Rubber Bands Assorted Colors (to Form Different Shapes) *with Manual Of Patterns Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent 5.) Magnetic Fraction Tiles & Circles 3 Sets Of 102 Magnetic Fraction Tiles And Circles • Includes 9 Magnetic Fraction Tiles (1 Whole, 1/2, 1/3, 1/4, 1/5, 1/6, 1/8, 1/10 And 1/12 Values) And 9 Magnetic Fraction Circles (1 Whole, 1/2, 1/3, 1/4, 1/5, 1/6, 1/8, 1/10 And 1/12 Values), Total 102 Pcs Of Magnetic Segments With Numbers In 9 Colors. Use Them Alone Or Together To Meet Your Various Educational Needs. • Magnetic Fraction Tiles And Fraction Circles Are Backed By Strong Magnets, Which Is Not Only Easy For Educational Demonstration On Whiteboards Or Magnetic Blackboards, But Also Easy For Children To Operate And Self-learn. Each Tile And Magnet Circles Have 5mm Eva Foam, Which Has A Durable Scratch-resistant Technology Laminated Surface. • These Colored Magnets Represent Fraction In Two Different Ways; Round And Rectangular. It Can Help Students Visualize Learning Fraction Counting. The Bright Colors And Contrasting Numbers Make The Learning Process Easy And Fun, And Very Intuitive. Excellent Mathematical Operation Tools, Specific Models Are A Good Way To Build Understanding. • 9 Whole Tiles Size Is 20.2 X 2.5 X 0.5cm / 7.95 X 0.98 X 0.19inch; 9 Magnetic Circles - Each Diameter Is 8.9cm/ 3.5 Inch And Thickness Is 0.5cm/ 0.19 Inch. It Is Very Suitable For The Interactive Courses Of Elementary School Classrooms, Kindergartens Or Mathematical Learning Tools For Schooling At Home. Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent 6.) Dry Erase Place Value Whiteboard 3 Pieces Of Whiteboard With Whiteboard Pen And Eraser • Each Math Dry-erase Board Has A Dimension Of 12" X 9" • Both Sides Are Usable. One Side Of The Board Can Be Used To Help Students Learn To Write Numbers From Decimals To Billions In Standard, Word And Expanded Form, And The Other Side Of The Board Is A Regrouping Chart. • It Must Be Reusable Math Dry-erase Boards • Made Of 100% Safe, Non-toxic, And Skin Friendly Material. Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent 7.) Base-ten Blocks 3 Sets Of Units (ones), Tens, Hundreds And Thousands Blocks Of Different Colors • Units (ones) Shape: Cubes; Color: Yellow; Dimensions: 1cm X 1 Cm X 1cm (100 Pieces Per Set) • Tens Shape: Rods; Color: Green; Dimensions: 1 Cm X 10cm X 1cm (10 Pieces Per Set) • Hundreds Shape: Flats; Color: Blue; Dimensions: 10cm X 10cm X 1cm (10 Pieces Per Set) • Thousands Shape: Cube; Color: Red; Dimensions: 10cm X 10cm X 10cm (1 Piece Per Set) Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent 8.) Tub Of Numbers Math Tiles 3 Packs Of Storage Plastic Tub - Plastic Number Math Tiles Measure At Least 1" X 1" - Engraved Or Printed Numbers 0-9 With +, -, X, ÷, =, ≤, ≥ Symbols. Five (5) Pieces Each Number And Symbol Per Set, Solid Color Or Transparent - Magnetic Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent 9.) Magnetic Demonstration Board 1 Pc Of Magnetic White Board Sheet • At Least L 105 Cm X W 115 Cm Ce Certification Or Its Equivalent >minimum Manufacturer’s Requirements 1. Iso 9001: 2015 (quality Management Systems) Certified 2. Iso 14001: 2015 (environmental Management Systems) Certified 3. Iso 45001: 2018 (occupational Health And Safety Management Systems) Certified >minimum Additional Supplier/ Bidders Requirements 1. Bir Certificate Of Registration (cor) Line Of Business- Sub-class 46900 (non-specialized Wholesale Trade) 2. Manufacturer’s Certificate 3. Reseller’s Certificate 4. Fda-license To Operate (lto)- Toy And Child Care Article Importer/ Wholesaler/ Distributor Note: Provision Of Other Requirements Should Be Germane To The Purpose Of The Procurement Project. Provision Of Requirements Also As Provided By Non- Government Accredited Institutions/ Certifying Bodies Should Be Avoided. >packaging: Per Set Should Be Placed In A Plastic Bin With Deped Logo And Property Not For Sale Label/sticker. Deped Cagayan De Oro City Division (with Logo) Name Of School: ___________________________________________ School Id: _________________________________________________ Address: __________________________________________________ Mathematics Manipulative Materials: Contents: • 20 Packs Regular Popsicle Sticks • 10 Packs Plastic Containers • 20 Sets Play Money (philippine Currency) • 4 Pieces Geoboard • 3 Sets Magnetic Fraction Tiles And Circles • 3 Pieces Dry Erase Place Value Whiteboard • 3 Sets Base Ten Blocks • 3 Packs Tub Of Number Math Tiles • 1 Piece Magnetic White Board Sheet Not For Sale >delivery & Schedule: Deliver The 73 Sets/bins Of Math Manipulatives At Deped Cagayan De Oro City Division Office >bring Samples Of Each Math Manipulative During The Opening Of Bids.

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Special Educational Fund, Intend To Apply The Sum Of P 1,931,521.10 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of 1 Classroom At Severo Sara Memorial School, Tag-ibo, Brgy. Dalipuga, Iligan City With Project No. Cb(b)-24-120 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Construction Of 1 Classroom At Severo Sara Memorial School, Tag-ibo, Brgy. Dalipuga, Iligan City Scope Of Work: Staking And Lay-outing;excavation Work For Col. Footings = 7.78 Cu.mtrs.,wall Footings, Tie Beams = 5.76 Cu.mtrs.,cut & Fill Materials = 70.47 Cu.mtrs.,and Septic Tank; Fabrication And Installation Of Steel Reinforcement For Col. Footings, Wall Footings, Columns, Beams (plinth, Tie, Lintel, Roof),slabs And Chb Walls; Concrete Work, Formworks And Scaffoldings For Col. Footings, Wall Footings, Columns, (tie, Plinth, Roof, Lintel) Beams, And Slab, Top And Flooring For Septic Vault; Masonry Works Using 4” Thick Chb = 1,340 Pcs. And Plastering On Both Sides = 90.17 Sq.mtrs.); Fabrication And Installation Of Doors And Windows (see Item 1005 & Item 1010); Fabrication And Installation Of Structural Steel For Trusses, Web Member, And Purlins,& Steel Facia Frames Etc; Installation Of Hardiflex Ceiling Boards Supported By Metal Furring = 102.75 Sq.mtrs., Chalkboards Using Marine Plywood, 3 Units Air Vent,=3unlts,kitchen Sink W/ Cabinets= 1unt. (see Item 1003); Installation Of Colored Long Span Roofing Sheets = 103.84 Sq.mtrs.,g.i. Bended Fascia Sheets,and G.i.plain Sht. Prefab Ridge Roll (see Item 1013); Installation Of Plumbing And Fixtures, Pail Flush Water Closet = 1unit,pvc Pipes (series 900 & 1000) (see Item 1002); Installation Of Electrical Conduits & Wirings, Panel Boards And Junction Boxes. Lighting Fixtures, Switches, Convenience Outlets, ; Installation Of Ceramic Tiles For Comfort Rooms For Walls & For Concrete Sink (see Item 1018); Painting Works Exterior & Interior Wall Of Entire Bldg. Doors, Windows, Jambs, Chalkboards, Ceiling & Air Vents, Vctruss, Purlins, Facia Frames, Steel Casement Window,& Panel And Flush Door; Supply Of Door Knobs (heavy Duty), Loose Pin Hinges (heavy Duty) And Other Const. Materials For The Installation Of Wooden Doors.; Installation Of 38"ø G.i.pipe (sch.40) For Railings At Main Stairs Clearing, Cleaning And Disposal Of Waste; Proper Turn Over That Includes Submission Of "building And Occupancy Permits". 1 Permit And Clearance (q = 1.00 Unit) Includes Fire Safety Evaluation Clearance Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). B.5 Project Bii I Board (q = 2.00 Each) Includes 4' X 8' Tarpaulin,8' X 8' Tarpaulin, 2" X 3" X 14' Coco Lumber, 2" X 3"x 10' Coco Lumber,2" X 2" X 8' Lumber, Assorted Sizes C.w. Nails. B.7(2) Occupational Safety Health Program (q = 1.00 Lump Sum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. B.9 Mobilization And Demobilization (q = 1.00 Lump Sum) 803 Earthworks (q = 84.01cu.mtrs.) Includes Borrow Materials. 404(1) Reinforcing Steel (q= 2,357.07 Kgs.) Includes 16mm Dia X 6000mm Dsb, 12mm Dia X 6000mm Dsb, 10mm Dia X 6000mm Dsb,# 16 Gi Tie Wire, Hauling Cost Of Materials. 900 Reinforced Concrete (q=29.98 Cu.m.) Includes Premium Cement, Washed Gravel, Washed Sand, Gravel Bedding, 6mm Marine Plywood,2”x 2” X 12' Coco Lumber,2" X 2" X 8', Coco Lumber, Assorted Sizes C.w. Nails, Hauling Cost Of Materials. 901 Masonry Work (q = 98.17 Sq.mtrs.) Includes 4"x 8"x 16" Chb (4.83 Mpa.),portland Cement, Washed Sand, Hauling Cost Of Materials. 1047(2) Structural Steel (q = 1.00 Lot) Includes Top, Bot. Chord: 38mm X 38mm X 6mm Angle Bars; Web Members: 25mm X 25mm X 6mm Angle Bars; Facia Frame: 25mm X 25mm X 6mm Angle Bars,25mm X 6mm Flat Bars,100mm X 50mm X 1.20mm C-purlins,1.2mm X 1.2mm X 6mm Thk Steel Plate, 4" Dia Grinding Disk, 4" Dia Cutting Disk, Hauling Cost Of Materials. 1010 (2) Doors (q = 3.00 Units) A& B Includes (d1):1000mm X 2100mm Solid Wooden Panel Door W/ 50mm X 150mm Door Jamb & 300mm X 1000mm Fixed Glass Transom W/ Mahogany Door Jamb; Door Lockset, Knob Type (should Be Heavy Duty);loose Pin Butt Hinges (should Be Heavy Duty); Wood Preservative; (d2): 700mm X 2100mm Solid Flush Door With 50mm X 150mm Mahogany Door Jamb (use 1/2" Thk. Phenolic Board);hauling Cost Of Materials. 1005 Steelwindows (q = 11.34 Sq.mtrs.) Includes (w1): 2800mm X 1200mm Clear Glass Steel Casement Window;(w2):2100mm X 1200mm Clear Glass Steel Casement Window; (w3): 700mm X 600mm Clear Glass Steel Casement Window. 1003 Carpentry And Joinery Works (q = 102.75 Sq.mtrs.) Includes Chalkboard: 6 Mm Thick Marine Plywood; Air Vents: 1" X 1" X 10', S4s Gimelina Lumber; Vert & Hor. Studs (chalkboard):1"x 2" X 8', S4s Gimelina Lumber; Frames (chalkboard): 1"x 3" X 10',gimelina Lumber; 0.60mm Thk. -17 Mm X 49 Mm X 17 X 5.00 M Double Furring;1/4" X 4' X 8' Hardiflex Board; 0.40mm Thk. - 25 Mm X 25 Mm X 2.44 M Wall Angle;door Jambs: 2" X 6" X 8', S4s Gimelina Lumber; 2” X 6” X 10', S4s Gimelina Lumber;6mm Thick Marine Plywood; Cabinet: 6mm Thick Marine Plywood; Shutter And Plastic Handle; Assorted Cwn;1-1/2" Concrete Nails;blind Rivets (1/2” X 1/8” );riveter; Hardiscrew,3/4" (500 Pcs/box); Hauling Cost Of Materials. 1013 Corrugated Metal Roofing (q = 103.84 Sq.mtrs.) Includes 0.50mm Thk. X 1200 Mm Wide Colored Long Span Roofing Sheets; 0.50mm Thk. X 300mm X 2400mm G.i.pin. Sht Pre-fab Ridge Roll; 0.50mm Thk. X 300mm X 2400mm Bended Fascia Sheet; Blind Rivets (1/2" X 1/8");self Tapping Fastener, 2-1,/2" (100 Pcs/box);riveter; Vulca Seal; Hauling Cost Of Materials. 1002 Plumbing Works (q = 1.00 Lot) Includes Pail Flush (xl) Water Closet; 4"x4" Floor Drain, Stainless;4” Dia. Pvc Clean-out;4” Dia. Pvc Elbow, 1/8 Bend; 4" Dia. Pvc Wye; 4” Dia. Pvc P-trap; 4” Dia. X 10' Pvc Pipes, S-1000;4" Dia. Pvc Sanitary Tee;2” Dia. X 4” Dia. Pvc Wye; 2” Dia. Pvc P-trap;2” Dia. Pvc Coupling; 2" Dia.pvc 45 Ø Elbow; 2” Dia. Pvc Clean Out; 2" Pvc Elbow, 1/8 Bend; 2” Dia. X 10' Pvc Pipes, Vtr: S-1000; 2” Dia. X 10' Pvc Pipes, S-900;pvc Cement, 800cc; 1/2" Dia. Ball Faucet, Italy; ½”dia.g.i.elbow,90˚;1/2” Dia. G.i.tee; ½” Dia. X 3” G.i. Nipple; ½” Dia.g.i. Coupling;1/2”die X 20’ G.i Pipes Sch-40;1” Dia. X 20’ G.i.pipes,sch-40; 1” Dia. G.i. Coupling;1”dia. G.i. Gate Valce; Teflon Tape (big); Water Meter. 1100 Electrical Works (q = 1.00 Lot) Includes Led Tube T8 18w 1 X 40 Daylight And Box Type Set; Led Bulb 7w 230v Daylight; Led Bulb 10w 230v Daylight; Ceiling Receptacle 4 ¼”; Single Gang Switch With Led Indicator, 230v; Three Gang Switch With Led Indicator, 230v; Duplex Convenience Outlet 230v; Circuit Breaker 15at 2 Pole Plug In Type, 230v; Circuit Breaker 20at 2 Pole Plug In Type, 230v; Circuit Breaker 30at 2 Pole Plug In Type, 230v; Electrical Panelboard 2 Branches 4 Holes Plug In Type; 2.0mm2 Thhn Stranded Copper Wire; 3.5mm2 Thhn Stranded Copper Wire; 5.5mm2 Thhn Stranded Copper Wire; Pvc 15mm; Pvc Junction Box 4”x4”; Pvc Utility Box 2”x4”; Pvc Coupling 15mm; Hauling Cost Of Materials. 1018 Ceramic Tiles (q= 10.80 Sq.mtrs.) Includes 600mm X 600mm Euro Glazed Tiles, 600mm X 600mm Euro Non-skid Tiles, Tile Trim, Premium Cement, Washed Fine Sand (screened), Tile Grout 2-kg Bag, Tile Adhesive (25-kg Bag), Hauling Cost Of Materials. 1032 Painting And Other Related Works (q=815.47 Sq.mtrs.) Includes Red Oxide Primer, Quick Drying Enamel, Paint Thinner, Flat Latex, Top Coat, Flat Wall Enamel Paint, Plasolux Glazing Putty, Quick Drying Enamel, Paint Thinner, Roller Paint Brush, Paint Brush 3”, Paint Brush 1”, No. 120 Sanding Paper, No. 150 Sanding Paper, Hauling Cost Of Materials. 401(1) Railings (q = 1.00 Lot) Includes Stair Railings (main): 38mm Ø X 6000mm G.i. Pipe (sch.40); Weldding Rod, (aws 6011). Approved Budget For The Contract (abc): P 1,931,521.10 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Thirteen (113) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.issuance Of Bid Documents: October 18 – November 12, 2024 – 8:00 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Palao, Iligan City 2.pre-bid Conference: October 29, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3.submission Of Bids: November 12, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4.opening Of Bids: November 12, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed) Darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: October 18, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-120 (ceo-infra)

Details: Description Item Description Qty. Unit 1 16mm Dia. Rsb X 6 M 95 Pc 2 12mm Dia. Rsb X 6 M 115 Pc 3 10mm Dia. Rsb X 6 M 270 Pc 4 Portland Cement 40 Kgs 415 Bags 5 Sand 31 Cu.m 6 Gravel 26 Cu.m 7 1/4" X 4' X 8' Marine Plywood 80 Pcs. 8 Assorted Cwnail 80 Kgs 9 2" X 2" X 8' Lumber 200 Pcs. 10 Ga 16 Tiewire 50 Kgs 11 Bamboo Poles 80 Pcs 12 Chb 4" 2200 Pcs 13 0.4 Mm Thk. X 8.5m Longspan Ribtype Color Roofing 8 Pcs 14 5mm X 2" X 2" Angle Bar 20 Pcs 15 5mm X 1 1/2" X 1 1/2" Angle Bar 15 Pcs 16 1.5mm Thk. X 2" X 3" Cee Purlins 20 Pcs 17 12" Wall Flushing 13 Pcs 18 18" Spanish Gutter 4 Pcs 19 0.4mm Thk X 12" Faciacover 4 Pcs 20 3mm Thk X 1 1/2" Flat Bar 5 Pcs 21 75mm X 75mm X 6mm Thk Angle Bar 3 Pcs 22 5/32"x 1/2" Blind Rivets 3 Boxes 23 5/32"x 3/4" Blind Rivets 3 Boxes 24 4" Metal Cutting Disc 5 Pcs 25 Welding Rod 50 Pcs 26 4" Sanding Stone 5 Pcs 27 2 1/2" Tekscrew 1000 Pcs 28 0.5mm Thk. X 25mm X 25mm Metal Furring 35 Pcs 29 1mm Thk. Carrying Channel 25 Pcs 30 0.5mm Thk. Wall Angle 20 Pcs 31 W Clip 70 Pcs 32 0.6m X 0.6m Glazed Tiles 270 Pcs 33 0.6m X 0.6m Non-skid/non-slid Tiles 50 Pcs 34 Tile Adhesive 10 Bags 35 Tile Grout 2kgs 30 Packs 36 Paint Thinner 2 Gal 37 Metal Primer Redoxide 2 Gal 38 Qde White Paint 7 Gal 39 Flatwall Enamel Paint 7 Gal 40 Flat Latex Paint 15 Gal 41 Semi-glosss Latex Paint 15 Gal 42 Paint Brush 2" 7 Pcs 43 Paint Brush 4" 7 Pcs 44 7" Roller 5 Pcs 45 Skim Coat 20 Kg 7 Bags 46 Sandpaper #120 15 Pcs 47 Sandpaper #80 15 Pcs 48 2.1m X 1m Wood Door Panel W/ Jambs & Complete Accessories 4 Sets 49 0.8m X 2.1m Pvc Panel Door W/ Louver 1 Set 50 2.1 M X 1.8 M X 6mm Thk Clear Glass Sliding Door On Aluminum Frame (powder Coated) W/ Fix Screen 1 Set 51 Heavy Duty Lever Type Lockset 5 Sets 52 3 1/2" X 3 1/2" X 1.5 Mm Thk Loose Pin Ss Door Hinge (heavy Duty) 15 Pair 53 1.2 M X 1.2 M X 6mm Thk Clear Glass Sliding Window On Aluminum Frame (powder Coated) W/ Fix Screen 6 Sets 54 0.6 M X 0.6 M X 6mm Thk Tinted Bronze Glass Awning Window On Aluminum Frame (powder Coated) With Fix Screen 1 Sets 55 3.5mm² Thhn/ Thwn Stranded Copper Wire 110 Lm 56 2.0mm² Thhn/thwn Stranded Copper Wire 100 Lm 57 Utility Box 4"x 2" 20 Pcs. 58 Junction Box 4"x 4" W/ Cover 6 Pcs. 59 2 Gang Receptacle Outlet 14 Pcs. 60 2 Gang Switch 3 Pcs. 61 1 Gang Switch 2 Pcs. 62 Electrical Tape 4 Pcs. 63 6 Branches Electrical Panel 1 Pcs. 64 1/2" X 3m Electrical Pvc Pipe 35 Length 65 1" X 3m Electrical Pvc Pipe 1 Length 66 1/2" Flexible Electrical Conduit 80 Lm 67 8.0mm² Thhn/thwn Stranded Copper Wire 6 Lm 68 4" Recessed Type Round Pin Light Fixture 16 Pcs. 69 10w Led Bulb 16 Pcs. 70 Watercloset W/ Flushometer Tank & Complete Accessories 1 Set 71 Stainless Bidet Spray W/ Hose Set 1 Unit 72 Lavatory With Pedestal 1 Set 73 Stainless Steel Faucet (lavatory Pedestal) 1 Set 74 16" X 24" Stainless Sink 1 Set 75 Stainless Sink Faucet 1 Unit 76 33mm Dia X 0.5m Stainless Grab Bar 1 Set 77 4" X 4" Stainless Floor Drain 1 Pcs 78 4" X 4" Brass Floor Clean Out 1 Pcs 79 6" Pvc Clean Out 2 Pcs 80 6" S1000 Pvc Pipe 3 Pcs 81 4" X 4" S1000 Pvc Tee 5 Pcs 82 4" X 2" S1000 Pvc Tee 7 Pcs 83 4" S1000 Pvc Pipe 5 Pcs 84 4" Pvc Clean Out 1 Pcs 85 4" S1000 Pvc Elbow 5 Pcs 86 2" S1000 Pvc Pipe 4 Pcs 87 2" S1000 90d Pvc Elbow 3 Pcs 88 2" S1000 Pvc P-trap 2 Pcs 89 1/2 " Pvc (blue) Pipe 4 Pcs 90 1/2" Pvc (blue) Tee 6 Pcs 91 1/2" 90d Pvc (blue) Elbow 5 Pcs 92 1/2" Pvc (blue) Threaded Elbow 3 Pcs 93 1/2" Pvc (blue) Threaded Tee 3 Pcs 94 1/2" 2 Way Angle Bar 2 Pcs 95 Teflon Tape 3 Pcs 96 Gate Valve 2 Pcs 97 Pvc Solvent 2 Can 98 Stainless Downspout Strainer 3 Pcs 99 3" Pvc Pipe 6 Pcs 100 3" Pvc 90d Elbow 6 Pcs 101 3" Pvc Wall Clamp 6 Set 102 Project Bilboard 1 Lot

Details: Description Furnishing Of Tools, Labor, Equipment And Other Requirement For The Completion Of The Above Project Particularly The Below Item Of Works: I General Requirements (each 1) I.a Project Billboard/signboard (each 1) I.b Mobilization/demobilization (lumpsum 1) Ii Earthworks Ii.a Structure Excavation (common Soil) (cu.m 7.24) Ii.b Removal Of Structures And Obstruction (umpsum 1) Iii Plain And Reinforced Concrete Iii.a Structural Concrete (class “a”) (cu.m 13.24) Iii.b Reinforcing Steel (deformed, Grade 40) (kgs 1,517) Iii.c Formworks And Falseworks (lumpsum 1.00) Iv.a Chb Non-load Bearing (including Reinforcing Steel), 100mm (sq.m 87.41) V. Doors And Windows V.a Aluminum Glass Windows (lumpsum 1) V.b Steel Casement Windows (lumpsum 1) V.c Panel And Aluminum Doors (lumpsum 1) V.d Steel Doors (lumpsum 1) V.e Toilet Door (lumpsum 1) Vi. Structural Steel Vi.a Structural Steel (post) (lumpsum 1) Vi.b Structural Steel (roof) (lumpsum 1) Vii. Corrugated Metal Roofing Vii.a Fabricated Metal Roofing (l.m 1.7) Vii.b Fabricated Metal Roffing) Gutters, Gauge 26) (l.m 12.6) Vii.c Prepainted Metal Sheets (sq.m 73.33) Vii.d Prepainted Metal Flashing, Corrugated Type, Gauge 26 (l.m 40.00) Vii.e Pre-painted Spandrel (sq.m 16.96) Vii.f Roof Cladding (lumpsum 1.00) Viii Finishing Works Viii.a Cement Plaster Finish (sq.m 174.81) Viii.b Stairs Handrail (lumpsum 1.00) Viii.c Glazed Tiles And Trims (sq.m 14.46) Viii.d Unglazed Tiles And Trims (sqm 50.53) Ix Plumbing Works Ix.a Sewer Line Works (lumpsum 1.00) Ix.b Plumbing Fixtures (lumpsum 1.00) Ix.c Storm Drainage And Downspout (lumpsum 1.00) X Carpentry Work X.a Ceiling Works, Pvc Panel And Metal (sq.m 41.16) X.b Dry Wall (lumpsum 1.00) X.c Kitchen Cabinet And Moldings L(umpsum 1.00) X.d Locker Cabinet (lumpsum 1.00) Xi. Painting Works Xi.a Painting Works (steel) (lumpsum 1.00) Xi.b Painting Works (concrete/masonry) (lumpsum 1.00) Xi.c Painting Works (wood) (lumpsum 1.00) Xii. Electrical Works Xii.a Panel Board With Main Breaker (lumpsum 1.00) Xii.b Conduits, Boxes & Fittings (lumpsum 1.00) Xii.c Wires And Wiring Devices (umpsum 1.00) Xii.d Painting Works (roof) (lumpsum 1.00) Xii.e Painting Works (waterproofing) (lumpsum 1.00) Xii.f Lighting Fixtures And Lamps (lumpsum 1.00) Xii.g Circuit Breakers, Singe Phase (lumpsum 1.00) Xii.h Mechanical Equipment (lumpsum 1.00) Invitation To Bid For Repair Of Multi-purpose Building (main & Sb Social Action Center) At Poblacion, Sablan, Repair Of Legislative Building 1. The Municipal Government Of Sablan Through The Municipal Development Fund Cy 2021 Intends To Apply The Sum Of One Million Pesos (php 1,000,000.00) And Supplemental Budget No. 2023-01(gf) Nine Hundred Thousand Pesos (php900,000.00) With An Aggregate Amount Of One Million Nine Hundred Thousand Pesos The Approved Budget For The Contract (abc) To Payments Under The Contract For The Repair Of Multi-purpose Building (main & Sb Social Action Center) At Poblacion, Sablan, Repair Of Legislative Building With Project Identification Number Infra No. 2024-29. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Sablan Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required One Hundred One (101) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of Sablan Through The Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below Starting From October 21, 2024; 8:00am-4:00pm Except Saturdays, Sundays And Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 21, 2024 From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00) And Three Hundred Pesos (php300.00) For The Contractor’s Registry Fee. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Municipal Government Of Sablan Will Hold A Pre-bid Conference On October 28, 2024 At 1:30pm At The Pangshan Function Hall, 2nd Floor, Mswdo Building, Poblacion, Sablan, Benguet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Below On Or Before November 11, 2024; 1:00 Pm. 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 November 11, 2024, 1:30 Pm At The Pangshan Function Hall, 2nd Floor Of The Mswdo Building, Poblacion, Sablan, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Other Necessary Information/instructions To Be Observed By Interested Bidder/s:  Representative In The Acquisition Of Bidding Documents And Submission Of Bid Envelope, Eligibility And Other Documents Shall Always Present A Written Authority Or Special Power Of Attorney (spa) From The Licensee/proprietor.  All Envelopes Shall Be Properly Labeled And Provided With Ear Tags/index Tabs For Every Document Submitted In The Bid Documents.  To Attached Site Inspection Certificate At The Technical Documents. (see Sec. Ix. Checklist Of Technical And Financial Documents Of The Bidding Document)  To Submit Soft Copy Of Financial Bid Proposal @ Amelynm@ymail.com 11. The Municipal Government Of Sablan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Amelyn Q. Martinez Tax Mapper Ii/bac Secretariat Assessor’s Office, Mun. Hall, Poblacion, Sablan, Benguet Amelynm@ymail.com 09477326669 Ronald K. Sofla Bac Chairperson