Wood Tenders

Details: Description Local Government Of Valencia Catarata Street, Poblacion, Valencia City, Bukidnon, Philippines Philippine Access (088) 828-5430 Contract Reference No. 50-2024 10/23/2024 Invitation To Bid For The Construction Of Cdrrm Emergency Operations Center Building At Barangay Poblacion, Valencia City, Bukidnon 1. The City Government Of Valencia Through Its Annual Appropriations Intends To Apply The Sum Of Eighteen Million Six Hundred Forty-one Thousand Three Hundred Twenty-three Pesos And 99/100 (php 18,641,323.99) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For The Construction Of Cdrrm Emergency Operations Center Building At Barangay Poblacion, Valencia City, Bukidnon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Valencia Now Invites Bids For The Construction Of Cdrrm Emergency Operations Center Building At Barangay Poblacion, Valencia City, Bukidnon. Particulars Describes As Follows: Item No. Qty Unit Description Specifications Unit Cost Total Cost 1 Lot Construction Of Emergency Operations Center (eoc): Scope; A.) Application Of Permits And Clearances, B.) Fabrication And Installation Of Project Billboard And Signboard, C.) Occupational Safety And Health Program, D.) Project Mobilization And Demobilization, E.) Clearing And Grubbing, F.) Removal Of Trees, G.) Structure Excavation, Embankment And Gravel Fill Of Concrete Structures, H.) Construction Of Reinforced Concrete Structures With Metal Reinforcement Such As Footing, Wall Footing, Columns, Beams, Floor Slab And Roof Deck, I.) Fabrication And Installation Of Formworks And Falseworks, J.) Laying Of 100mm Chb With Cement Plaster Finish, K.) Installation Of Doors And Windows, L.) Installation Of Spandrel Ceiling With Metal Frame, M.) Installation Of Unglazed Tiles, N.) See Attached Plan And Specifications Php18,641,323.99 Application Of Waterproofing Cement Base, 0.)painting Of Steel Structures, P.) Fabrication And Installation Of Structural Steel Roof Framing, Metal Roofing Sheet And Accessories, Q.) Fabrication And Installation Of Fascia Frame And Board, R.) Installation Of Sanitary Pipes And Fittings, Water Supply Pipes And Fittings (including Water Pump And 2 Stainless Steel Water Tank) And Storm Drainage And Downspout, S.) Installation Of Electrical Conduits And Boxes, Wires And Wiring Devices, Panel Boards And Lighting Fixtures (which Also Include Wirings And Devices For The Preparation Of All Air Conditioners), T.) Installation Of Fire Alarm System, Network Cabling, Closed-circuit Television (cctv) And Fire Extinguisher As Per Approved Pow, Plans, And Specifications. Other General Requirements B. 3 (1) 1.00 L.s. Permits And Clearances B. 5 (1) 1.00 Ea. Project Billboard / Signboard B. 7 (1) 1.00 L.s. Occupational Safety And Health Program B. 9 (1) 1.00 L.s. Mobilization / Demobilization B. 7 (1) 1.00 L.s. Occupational Safety And Health Program Earthwork 800 (1) 880.90 Sq.m Clearing And Grubbing 800 (3) A2 5.00 Ea. Individual Removal Of Trees (301 - 500 Mm Dia., Small) 803 (1) A 392.39 Cu.m. Structure Excavation (common Soil) 804 (1) A 280.00 Cu.m. Embankment From Structure Excavation(common Soil) 804 (2) A 89.55 Cu.m. Embankment From Borrow(common Soil) 804 (7) 69.38 Cu.m. Gravel Fill Plain And Reinforced Concrete Work 900 (1) C 445.85 Cu.m. Structural Concrete (3000psi, Class A, 28 Days) 902 (1) A1 73,156.86 Kg. Reinforcing Steel (deformed, Grade 40) 903 (2) 2,330.70 Sq.m. Formworks And Falseworks Finishings And Other Civil Works C.1 Masonry Works 1046 (2) A1 1,292.92 Sq.m. Chb Non Load Bearing (including Reinforcing Steel, 100mm) C.2 Fabricated Materials 1006 (5) 3.00 Set Fire Rated Fire Exit Steel Door 1007 (1) B 33.18 Sq.m. Aluminum Framed Glass Door (swing Type) 1008 (1) A 44.21 Sq.m. Aluminum Glass Windows (sliding Type) 1008 (1) C 61.94 Sq.m. Aluminum Glass Windows (awning Type) 1008 (1) D 124.65 Sq.m. Aluminum Glass Windows (fixed Type) 1010 (2) B 40.32 Sq.m. Doors (wooden Panel) C.3 Finishing Works 1003 (1) E2 167.45 Sq.m. Ceiling (prepainted Metal Panel On Metal Frame)-spandrel 1003 (11) A1 30.65 M Fascia Board (9mm Thk. Fiber Cement Board) 1018 (2) 223.73 Sq.m. Unglazed Tiles 1021 (1) A 13.64 Sq.m. Cement Floor Finish (plain Non-skid) 1027 (1) 3,121.67 Sq.m. Cement Plaster Finish 1016 (1) A 275.64 Sq.m. Waterproofing Cement Base C.4 Painting Works 1032 (1) C 19.03 Sq.m. Painting Works (steel) C.5 Roof Framing And Roofing Works 1013 (2) F 45.00 L.m. Fabricated Metal Roofing Accessory - End Capping, 0.4mm Thk. 1013 (2) B1 17.00 L.m. Fabricated Metal Roofing Accessory - Gutter, 0.4mm Thk. 1014 (1) B2 233.10 Sq.m. Prepainted Metal Sheets (rib Type, Long Span, Above 0.427 Mm) 1047 (6) 358.69 Kg Structural Steel 1047 (8) B 1,638.34 Kg. Structural Steel (purlins) 1047 (4) 88.00 Kg. Metal Structure Accessories (cross Bracing) 1047 (6) 85.60 Kg. Metal Structure Accessories (steel Plates) 1047 (4) A 18.04 Kg. Metal Structure Accessories (bolts) 1047 (5) B 72.71 Kg. Metal Structure Accessories (sagrods) - 12mmø 1047 (8) A 1,416.80 Kgs Structural Steel (trusses) C.6 Plumbing Works 1001 (5) B 6.00 Ea. Catch Basin (chb) 1001 (8) 1.00 L.s. Sewer Line Works 1001 (9) 1.00 L.s. Storm Drainage And Downspout 1001 (11) 1.00 L.s. Septic Vault (concrete) 1002 (4) 1.00 L.s. Plumbing Fixtures 1002 (24) 1.00 L.s. Cold Water Lines 1002 (26) 0.00 L.s. Cistern 1002 (27) 1.00 L.s. Plumbing Works Electrical Work 1100 (10) 1.00 L.s. Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) 1101 (33) 1.00 L.s. Wires And Wiring Devices 1102 (2) B 1.00 L.s. Panel Board With Main/branch Breakers 1109 (1) 1.00 L.s. Grounding System 1111 1.00 L.s. Miscellaneous Electrical/civil Works 1103 (1) 1.00 L.s Lighting Fixture And Lamps Mechanical Work 1208 (1) 1.00 L.s Fire Alarm System (fdas) 1106 (1) 1.00 L.s. Closed-circuit Television (cctv) 1105 (20) 1.00 L.s. Network Cabling 1202 (6) A1 1.00 Set Fire Extinguisher (10 Lbs., Abc With Bracket) Php18,641,323.99 Required Number Of Days For Completion Is 290 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project Within 10 Years From The Date Of Submission And Receipt Of The Bid Hereof. The Description Of An "eligible Bidder" Is Contained In The Bidding Documents, Particularly In Section Ii. Instructions To Bidders. 3. No Time Extension Shall Be Granted Unless On Fortuitous Event, Acts Of Nature Or Any Natural Calamities. 4. 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, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) 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. 5. Interested Bidders May Obtain Further Information From Josafat L. Caipang, Head Of Lgu-valencia City Bac Secretariat And Inspect The Bidding Documents At Address Given Below From Mondays-fridays 8:00 Am To 5:00 Pm. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On October 24, 2024 To Opening Date From The Address Below And Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount Twenty-five Thousand Pesos (php 25,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That The Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Site Inspection Is Required From Every Interested Bidder And Site Inspection Certificate Shall Form Part Of The Bid Documents. No Site Inspection Certificate Shall Mean Automatic Disqualification. Site Inspection Schedule Is On October 30, 2024 At 10:00 O’clock In The Morning, Assembly Area At Bac Office. 6. The City Government Of Valencia Will Hold Its Pre-bid Conference On November 4, 2024 (1:30 Pm) At The Bac Office, City Hall Compound, City Of Valencia, Bukidnon Which Shall Be Open To All Interested Bidders. 7. Only Project Engineers, Materials Engineer And The Like Are Required To Attend The Pre-bid Conference. In The Absence Of The Same, The Representative Must Present To The Bac An Authorization Letter Signed By The Owner. 8. Interested Contractor Are Required To Include In Their Technical Bid Proposal The Duly Signed List Of Contractor's Equipment Units, Which Are Owned, Leased And/or Under Purchase Agreements, Supported By Certification Of Availability Of Equipment From The Equipment Lessor/vendor For The Duration Of The Project. 9. Prospective Bidders Who Were Not Able To Purchase Bid Documents Prior To The Bid Opening Shall Not Be Opened And Will Be Disqualified. 10. Bids Must Be Delivered To The Address Below On Or Before (1:00 Pm) November 18, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Chooses To Attend At The Address Below. Bid Opening Shall Be On (1:30 Pm) November 18, 2024 At Bac Office, City Hall Compound, City Of Valencia, Bukidnon. Late Bids Shall Not Be Accepted. The Clock In The Bac Office Shall Serve As The Time Reference, And Shall Be The Basis For The Official Time Received Of The Bidding Documents Submitted In The Office. 11. The City Government Of Valencia Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. 12. The Head Of The Procuring Entity (hope) Reserves The Right To Accept Or Reject Any Or All Bids To Annul The Bidding Process, At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. All Correspondence Shall Be Addressed To The Bac Secretariat, Attention: Mr. Abe P. Gillaco, Mpa, Bac Chairman. 14. For Further Information, Please Refer To: Lgu Valencia City-josafat L. Caipang Admin Office, 8709 Catarata St., Poblacion, Valencia City, Bukidnon Tel. No. (088) 828-5430 (sgd) Abe P. Gillaco, Mpa Bac Chairman

Details: Description Invitation To Bid For The Procurement Of Mathematical Learning Resources (manipulative Materials) For Grades 1-3 Learners With Approved Budget For Contract Worth Four Million, Five Hundred Fifteen Thousand, Five Hundred Thirty One Pesos & Twenty Three Centavos (4,515,531.23) Lot 1 Unit Item Description Qty Unit Total Cost Cost 1 Pack Regular Popsicle Sticks Each Wooden Stick Measures 4.475 Inches (112.7mm) Long By 0.375 Inches (9.5mm) Wide By 0.0625 Inch (1.6mm) Thick (approx. Dimensions) Standard Craft Sticks Minimum Of 100 Pcs Assorted Colors (minimum Of 5 Colors) Test/certifications: Pns Iso 8124:part 1 Test Result Pns Iso 8124:part 2 Test Result Pns Iso 8124:part 3 Testresult Ce Certification Or Its Equivalent 2 80.00 160.00 2 Pack Plastic Container (use For Groupings And Comparing) Microwavable Plastic Container With Cover Sq 1000 - Square 1000 Ml/ 40 Oz Dimension: Approx. 16 X 16 X 5 Cm 10 Pieces Per Pack Test/certifications: Ce Certification Or Its Equivalent, When Necessary 1 180.00 180.00 3 Set Play Money (philippine Currency) Play Money Bills - Should Be Plastic Foam Laminated Bills In Philippine Peso Currency With Unpainted Or Curved Edges At Least 0.5 Mm Thick. Banknotes: 20-peso, 50-peso, 100-peso, 500-peso, And 1,000-peso Bills. With A 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. Test/certifications: 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 2 150.01 300.02 4 Pc Geoboard With Assorted Colored Rubber Bands One (1) Plastic Geoboard -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 A Manual Of Patterns Test/certifications: 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 1 546.86 546.86 5 Set 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/ 12values) And 9 Magnetic Fraction Circles (1 Whole, 1/2, 1/3, 1/4, 1/5, 1/6, 1/8, 1/10 And 1/ 12values), Total 102 Pcs Of Magnetic Segments With Numbers On 9 Colors. Use Them Alone Or Together To Meet Your Various Educational Needs.· Magnetic Fractions Tiles And Fractions Circles Are Backed By Strong Magnets, Which Is Not Only Easy For Educational Demonstrations On Whiteboards Or Magnetic Blackboards, But Also Easy For Children To Operate And Self-learn. Each Tile And Magnet Circles Has 5mm Eva Foam, Which Has Durable Scratch-resistant Technology Laminatedsurface. -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 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 X0.98 X O. L 9inch; 9 Magnetic Circles- Each Diameter Is 8.9cm / 3.5 Inch, And Thickness Is 0.5cm/0.19inch. It Is Very Suitable For The Interactive Courses Of Elementary School Classrooms, Kindergartens Or Mathematical Learning Tools For Schooling At Home: Test/certification: Pns Iso 8124: Part 1 Test Resultpns Iso 8124:part 2 Test Resultpns Iso 8124:part 3 Test Resultce Certification Or Its Equivalent 1 800.01 800.01 6 Pc Dry Erase Place Value Whiteboard With Whiteboard Pen -each Math Dry-erase Board Has A Dimension Of At Least 12"x9" -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. -the Math Dry-erase Boards Are Made Of 100% Safe, Non-toxic, And Skin-friendly Material. Test/certification: Pnsiso 8124:part 1 Test Result Pns Iso 8124:part 2 Testresult Pnsiso8124:part 3 Test Result Ce Certification Or Its Equivalent 1 1,000.00 1,000.00 7 Pack Base-ten Block Unit Cubes Color: Yellow Dimensions: 1cm X Lcmx 1cm 100 Pieces Per Set Tens Rods Color: Green Dimensions: 1cm X 10cm X 1cm 10 Pieces Per Set Hundreds Flats Color: Blue Dimensions: 10cm X 10cm X 1cm 10 Pieces Per Set Thousands Cubes Color: Red Dimensions: 10cm X 10cm X 10cm 1 Piece Per Set Test/certification: Pnsiso 8124:part 1 Test Result Pnsiso8124:part 2 Test Result Pns Iso8124:part 3 Test Result Ce Certification Or Its Equivalent 1 700.00 700.00 8 Pack Tub Of Numbers Math Tiles- Plastic Number Tiles Measure At Least 1inch X 1inch -engraved Or Printed Numbers 0-9 - With+, - , X, -:-, =, < , > Symbols -five (5) Pieces Of Each Number And Symbol Per Set -solid Color Or Transparent -magnetic Test/certification: 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 1 700.00 700.00 9 Pc Magnetic Demonstration Board At Least L 105 X W 115cm Magnetic White Board Sheet Ce Certification Or Its Equivalent, When Necessary 1 2,000.00 2,000.00 6,386.89 Minimum Manufacturer's Requirements L. 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 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. Area Of Delivery: Division Office Of Deped Surigao Del Sur Total Units (sets) Mathematical Lrs(manipulative Materials) 707 6,386.89 4,515,531.23 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 1. The Deped, Through The Bids And Awards Committee (bac), Now Invites Bids For The Above Procurement Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 3. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Deped Schools Division Office Surigao Del Sur At Telephone/cellphone No. 09853432707 And Inspect The Bidding Documents At The Address Indicated Herein For Issuance Of Bidding Documents During Office Hours. 5. For Those Who Are Interested To Purchase The Bidding Documents, A Complete Set Of Bidding Documents Shall Be Acquired From October 18, 2024 To November 11, 2024 By Interested Bidders From The Bids And Awards Committee Secretariat Deped Sdo –surigao Del Sur Only, Upon Accomplishing A Bidder’s Information Sheet And Payment Of A Non-refundable Fee For The Bidding Documents To The Deped Cashier. Amount Of Bidding Documents Shall Be 5,000.00 Philippine Peso. 6. The Department Of Education - Surigao Del Sur Division Will Hold A Pre-bid Conference On October 28, 2024 (monday) 10:00 Am To 12:00 Nn; 3rd Floor, Division Office Conference Hall, Balilahan, Mabua, Tandag City And Through Video Conferencing Or Webcasting Via Https://tinyurl.com/52t3jmka, Which Shall Be Open To Prospective Bidders. 7. Prospective Bidders Who Intend To Participate Are Required To Communicate With The Bac Secretariat Through Email At Surigaodelsur.procurement@deped.gov.ph For Confirmation And Accomplish The Online Pre-bid Conference Form Provided (annex B) On Or Before November 11, 2024 Upon Receipt Of This Form, The Bac Secretariat Will Send The Link Of The Meeting. 8. Submission Of Bids Must Be Dropped At The Drop Box Provided At 3rd Floor Conference Hall Deped Surigao Del Sur Division, Balilahan, Mabua, Tandag City On November 11, 2024 (monday), At Exactly 10:00 Am, Philippine Standard Time. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On November 11, 2024 (monday), At Exactly 10:00 Am; 3rd Floor, Division Office Conference Hall, Balilahan, Mabua, Tandag City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity And Also Via Microsoft Teams Https://tinyurl.com/2tmb8du6 For The Purpose Of Constituting A Quorum, Both The Physical And Virtual Presence Of The Bac And Twg Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. 11. All Prospective Bidders Shall Submit Samples Of Goods They Bid For. Failure To Do So Shall Be Ground For Disqualification. 12. The Deped - Surigao Del Sur Division Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Bac Secretariat Balilahan, Mabua, Tandag City Surigaodelsur.procurement@deped.gov.ph 09853432707 Depedsurigaodelsur.com 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/ Https://www.deped.gov.ph/ Date: October 17, 2024 Laila F. Danaque, Edd, Ceso Vi (sgd)

Details: Description Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-10-0237 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Dpwh-bcdeo Company Name : Page No. : 3 Of 3 Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 2:00 P.m. Of _____11/13/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Twenty (30) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non -delivery Without Valid Reason. Rolito P. Pancito 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One (1) Year For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. Engineer Iii Bac-chairperson 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No.,mayor's Permit,dti And/or Sec Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 3rd Extension : 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10. Please Indicate The Brand For Each Items Being Offered. 11. The Approved Budget Ceiling For This Procurement Is Php 233,694.83 Item No. Items And Description Qty. Unit Unit Price Total Price Lot -1 (abc= 123,344.83) 1 Archive Folder With Binder, 3" With Dpwh Logo 25 Piece 2 Ballpen, Black, 12's/box 25 Box 3 Blade, Cutter Blade, Heavy Duty 10's/tube 1 Tube 4 Clip, Backfold, 19mm 18 Box 5 Clip, Backfold, 25mm 8 Box 6 Clip, Backfold, 32mm 15 Box 7 Clip, Backfold, 50mm 10 Box 8 Clip, Vinyl/plastic Coated, 33mm 23 Box 9 Clip, Vinyl/plastic Coated, 50mm 15 Box 10 Correction Tape, 8 Meters 102 Piece 11 Envelope, Expanded, Short 5 Piece 12 Eraser, Rasoplast Combi(white/blue) 16 Piece 13 Fastener, Plastic 1 Box 14 Fastener, Plastic, Long, 1/2 10 Box 15 Flag, Philippine National Flag, Standard 3 Piece 16 File Box, Data File Box, Double/ Cover 10 Piece 17 Folder, A4, 50's/pack, White 1 Pack 18 Folder, Legal, 50's/pack, White 1 Pack 19 Folder, Long, Ordinary 5 Box 20 Folder, Short, Plastic, White 15 Piece Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Mab / Pu 11-06-2024 21 Glue, All-purpose, 200grams 6 Bottle 22 Lead, Mechanical Pencil Lead, Steadler 5 Tube 23 Marker, High Lighter, Neon Yellow 10 Piece 24 Marker, Flourescent, 3 Colors/set 6 Set 25 Marker, Permanent, Black 8 Piece 26 Marker, Permanent, Blue 6 Piece 27 Marker, White Board, Black 6 Piece 28 Marker, White Board, Blue 6 Piece 29 Note Pad, 2"x3" 5 Pad 30 Note Pad, 3"x3" 10 Pad 31 Note Pad, 3"x4" 1 Pad 32 Official Record Book, 500pp. 10 Piece 33 Paper, Multicopy, A4, 80gsm 190 Ream 34 Paper, Multicopy, Legal, 80gsm 43 Ream 35 Paper, Photocopy, A4,high Gsm, Glossy, 10"s 4 Pack 36 Pencil, Mongol W/ Eraser, 12's/box 13 Box 37 Pen, Drawing Pen 0.3mm, Fine Point,5.04x0.71x0.31, 0.02 Lbs. 24 Piece 38 Post-it Sign Here Stick-on 13 Set 39 Rubber Band, No. 18, 350g. 3 Box 40 Scent, Oil Based Scent For Humidifier, Fresh Bamboo 2 Bottle Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Mab / Pu 11-06-2024 41 Sign Pen, Fine Tip, Black 10 Piece 42 Sign Pen, Liquid/gel Ink, 0.7mm, Black 10 Piece 43 Sign Pen, Liquid/gel Ink, 0.7mm, Blue 10 Piece 44 Sign Pen, Liquid/gel Ink,0.5mm,black 43 Piece 45 Sign Pen, Liquid/gel Ink,0.5mm,blue 21 Piece 46 Sign Pen, Liquid/gel Ink,green 2 Piece 47 Specialty Board, Worx, 200gsm.,long,white 5 Pack 48 Staple Wire, Standard, Copper 16 Box 49 Tape, Double Sided W/o Foam, 1" 8 Roll 50 Tape, Double Sided W/o Foam, 1/2" 8 Roll 51 Tape, Double Sided With Foam, 1" 8 Roll 52 Tape, Duct Tape 4 Roll 53 Tape, Masking, 24mm 6 Roll 54 Tape, Masking, 48mm 10 Roll 55 Tape, Packaging, 48mm 2 Roll 56 Tape, Transparent, 24mm 22 Roll 57 Tape, Transparent, 48mm 18 Roll ***** Nothing Follows***** Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-10-0237 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Dpwh-bcdeo Company Name : Page No. : 1 Of 1 Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 10:30 A.m. Of _____11/13/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Twenty (30) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non -delivery Without Valid Reason. Rolito P. Pancito 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One (1) Year For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. Engineer Iii Bac-chairperson 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No.,mayor's Permit,dti And/or Sec Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 3rd Extension : 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10. Please Indicate The Brand For Each Items Being Offered. 11. The Approved Budget Ceiling For This Procurement Is Php 233,694.83 Item No. Items And Description Qty. Unit Unit Price Total Price Lot -2 (abc= 31,150.00) 1 Alcohol, Ethyl, 500ml. 10 Bottle 2 Chlorine Powder 5 Kgs. 3 Detergent, Powder, All-purpose, 1 Kg. 15 Pouch 4 Disinfectant Spray, Aerosol Type, 500ml. 3 Can 5 Furniture Cleaner, 300ml., Splenda 15 Can 6 Insecticide, Aerosol Type, Waterbase, 600ml. 7 Can 7 Rags, All Cotton, 1 Kilo/bundle 10 Bundle 8 Scent, California Scent, Coronado Cherry, Wood Type 6 Can 9 Soap, Liquid Hand, 500ml. 8 Bottle 10 Paper, Paper Towel Interfolded, 150pulls/pack 10 Pack 11 Paper, Toilet Paper, 2 Ply, 12's/pack 2 Pack 12 Paper, Toilet Paper, 3 Ply, 8's/pack 6 Pack 13 Trashbag, Gpp Specs, Black, Large Size, 15"x15"x37", 10's/roll/pack 20 Pack 14 Trashbag, Gpp Specs, Black, Xl Size, 37"x40"x37", 10's/roll/pack 5 Pack ***** Nothing Follows***** Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-10-0237 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Dpwh-bcdeo Company Name : Page No. : 1 Of 1 Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 10:30 A.m. Of _____11/13/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Twenty (30) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non -delivery Without Valid Reason. Rolito P. Pancito 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One (1) Year For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. Engineer Iii Bac-chairperson 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No.,mayor's Permit,dti And/or Sec Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 3rd Extension : 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10. Please Indicate The Brand For Each Items Being Offered. 11. The Approved Budget Ceiling For This Procurement Is Php 233,694.83 Item No. Items And Description Qty. Unit Unit Price Total Price Lot -3 (abc= 43,250.00) 1 Fire Entinguisher, Refill, 10lbs X 25tanks ***** Nothing Follows***** Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-10-0237 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Dpwh-bcdeo Company Name : Page No. : 1 Of 1 Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 10:30 A.m. Of _____11/13/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Twenty (30) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non -delivery Without Valid Reason. Rolito P. Pancito 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One (1) Year For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. Engineer Iii Bac-chairperson 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No.,mayor's Permit,dti And/or Sec Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 3rd Extension : 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10. Please Indicate The Brand For Each Items Being Offered. 11. The Approved Budget Ceiling For This Procurement Is Php 233,694.83 Item No. Items And Description Qty. Unit Unit Price Total Price Lot -4 (abc= 25,000.00) 1 Steel Shelving Rack 2 Set ***** Nothing Follows***** Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-10-0237 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Dpwh-bcdeo Company Name : Page No. : 1 Of 1 Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 10:30 A.m. Of _____11/13/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Twenty (30) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non -delivery Without Valid Reason. Rolito P. Pancito 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One (1) Year For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. Engineer Iii Bac-chairperson 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No.,mayor's Permit,dti And/or Sec Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 3rd Extension : 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10. Please Indicate The Brand For Each Items Being Offered. 11. The Approved Budget Ceiling For This Procurement Is Php 233,694.83 Item No. Items And Description Qty. Unit Unit Price Total Price Lot -5 (abc= 10,950.00) 1 Epson Ink, Refill 001, Black 1 Bottle 2 Epson Ink, Refill 001, Cyan 1 Bottle 3 Epson Ink, Refill 001, Magenta 1 Bottle 4 Epson Ink, Refill 001, Yellow 1 Bottle 5 Epson Ink, Refill T664, Black 5 Bottle 6 Epson Ink, Refill T664, Cyan 5 Bottle 7 Epson Ink, Refill T664, Magenta 5 Bottle 8 Epson Ink, Refill T664, Yellow 5 Bottle ***** Nothing Follows***** Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address

Details: Restoration of a marquetry, Frederickian panel parquet from the New Palace in the Sanssouci Park, Upper Concert Hall, Room 260 Conservation and restoration work on the panel parquet: - Dismantling of the panel parquet 120 m2 / Investigation of the original installation - Installation of an interim floor - Work on the damaged solid wood - Securing the structure - Strengthening loose veneers / marquetry - Addition of missing veneers / marquetry - Filling and retouching of added areas - Installation of the panel parquet - Processing of the covering - Documentation in words and pictures - Mapping of damage and measures in Metigomap The following must be submitted with the application: Restorer (academic degree) or equivalent (proof), focus on wooden objects with refined surfaces and at least 5 years of professional experience in the restoration of marquetry panel parquet from the 18th century. At least 3 traceable and verifiable references from the last 5 years for comparable work must be submitted in PDF format. The documentation must be prepared in accordance with the specifications of a state office for monument preservation. Application deadline: November 20, 2024, 12:00 p.m.

Details: The planning area is in the Saxon part of the Schwarze Pumpe industrial site (isp). The planned clearing of the construction site is a preparatory measure for the renovation of the polishing ponds. The felling and clearing are planned for winter 2024/2025. In total, there is around 5.67 hectares of area to be felled and cleared. The quantity determination takes 5,000 m² into account for additional areas. The area sizes can vary depending on the forest conversion permit. The scope of services includes the following services: > 01 Wood clearing 2024/2025 01.01 Setup, auxiliary services 01.02 Traffic safety at work sites 01.04 Felling and clearing work 2024/2025 01.05 Ancillary work Safety instructions for execution The measure is located in a fire-prone area due to underlying coal dust. Any use of open fire (smoking, etc.) is strictly prohibited in this area. When carrying out work in dry periods, care must be taken to moisten the risk area.

Details: Description Republic Of The Philippines Province Of South Cotabato Bids And Awards Committee Salada Street, Poblaciontupi, South Cotabato Tel. Fax No.: (083) 226-1045 Invitation To Bid For The Supply & Delivery Of Materials For The Construction Of 1 Cl Classroom At Polonuling National High School, Polonuling, Tupi, South Cotabato 1. The Municipality Of Tupi Through The Trust Fund Intends To Apply The Sum Of Php 647,636.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Materials For The Construction Of 1 Cl Classroom At Polonuling National High School, Brgy. Polonuling, Tupi, South Cotabato/itb 048-2023. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Tupi Now Invites Bids For The Construction Materials. Delivery Of Goods Is Required Seven (7) Days After The Signing Of The Contract. Bidders Should Have Completed, Within Three (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) 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. 4. Interested Bidders May Obtain Further Information From Municipality Of Tupi Bac-secretariat, And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00 Pm, Mondays –fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 12, 2023 To May 22, 2023 From The Bids And Awards Committee-secretariat, Municipality Of Tupi, South Cotabato And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of 1,000.00 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before May 23, 2023, 12:00 Noon. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On May 23, 2023, 2:00 P.m At 2nd Floor Bac Conference Room, Municipal Hall, Tupi, South Cotabato. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Municipality Of Tupi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Bac Secretariat Tupi Municipal Hall Poblacion, Tupi, South Cotabato Tel No. 083-226-1045x Email: Tupi.bacsecretariat@gmail.com Republic Of The Philippines Province Of South Cotabato Municipality Of Tupi Bids And Awards Committee Invitation To Bid Date: May 9, 2023 Itb No: 048-2023 Please Submit Your Sealed Bids For The Supply And Delivery Of Materials For The Construction Of 1 Cl Classroom At Polonuling National High School, Polonuling, Tupi, South Cotabato Listed Below At The Bac Secretariat Office On Or Before The Opening Of Bids On May 23, 2023 At 2:00 P.m. Note: 1. Abc= Php 647,636.00 2. All Entries Must Be Typewritten/printed Ligibly. Avoid Erasures. 3. Delivery Period Within __ Calendar Days. 4. Warranty Shall Be For A Period Of One (1) Year From The Date Of Acceptance By The Procuring Entity. 5. Bids Shall Be Accompanied By Bond In The Form Of Cash, Manager's Check Equal To 2% Or Surety Bond Equal To 5% Of The Approved Budget For The Contract Or A Bid Securing Declaration. 6. Bidders Shall Submit Original Brochures Showing Certifications Of Product Being Offered. Item No. Item & Description Qty Unit Unit Price Total Amount 1. Cement 330 Bags 2. Washed Sand 30 Cu.m 3. 3/4 Gravel 18 Cu.m 4. 16mm Diam. Rsb 58 Lnght 5. 12mm Diam. Rsb 96 Lnght 6. 10mm Diam Rsb 228 Lngth 7. # 16 Tie Wire 64 Kgs 8. 10cmx20x40cm Chb 2000 Pcs 9. Cutting Dist 50 Pcs 10. Diamond Cutting Disk 4 Pcs 11. 150pcs, 2x2x12 Coco Lumber 300 Bd.ft 12. 150pcs, 2x3x12 Coco Lumber 900 Bd.ft 13. 4x8x10mm Thk. Ordinary Plyboard 10 Shts 14. 4" Cw Nails 25 Kls 15. 3" Cw Nails 25 Kls 16. 2 1/2" Cw Nails 25 Kls 17. 1 1/2" Cw Nails 25 Kls 18. 4" Concrete Nails 5 Kgs 19. 2"x2"x3/16 Angle Bar 2 Length 20. 2"x4"x1.20mm Thick C-purlins 49 Length 21. 2"x3"x1.20mm Thick C-purlins 17 Length 22. Ga 24x8' Corrugated G.i Sheet 44 Ln.m 23. Ga 24x12' Corrugated G.i Sheet 10 Ln.m 24. Roofgard (foam Green Color) 4 Pail 25. 2" Teckscrew 400 Pcs 26. 0.40mm Thick Pre-fab. Ridge Roll 5 Pcs 27. 0.40mm Thick Pre-fab. Gutter 10 Pcs 28. 0.40mm Thick Pre-fab. Flashing 11 Pcs 29. 1/8x7/8 Rivets @ 250pcs/box 25 Box 30. 1611 Welding Rod @ 5kls/box 3 Box 31. Red Oxide 1 Pail 32. Paint Thinner 10 Gal. 33. 4" Paint Brush 6 Pcs 34. Water Closet Set Heavy Duty Veronica White Package Model (including Soap & Tissue Holder ) With Complete Accessories 2 Set 35. 4" Dia.x 3m S1000 Pvc Pipe 3 Pcs. 36. 4" Dia. S1000 Pvc Wye 3 Pcs. 37. 4" Dia. S1000 Pvc Elbow 90˚ 4 Pcs. 38. 4" Dia. S1000 Pvc U-trap 2 Pcs. 39. 4" S1000 Pvc Clean Out W/ Plug 4 Pc. 40. 3" Dia. S1000 Pvc Pipe 6 Lengths 41. 3" Dia. S1000 Pvc Elbow 90˚ 3 Pcs. 42. 3" Dia. S1000 Pvc Wye 3 Lengths 43. 3" Dia. S1000 Pvc U-trap 2 Pcs. 44. 3" Dia. S1000 Pvc Tee 2 Pcs. 45. 4" Dia.x 2" S1000 Pvc Tee Reducer 2 Pcs 46. 3" Dia.x 2" S1000 Pvc Tee Reducer 2 Pcs 47. 2" Dia. S1000 Pvc Tee 2 Pcs 48. 4"x4" Stainless Floor Drain 2 Lengths 49. 1/2" Dia. Gooseneck Faucet (hd) 2 Pcs. 50. 1/2" Dia. Upvc Pipe 4 Lengths 51. 1/2" Dia. Upvc Tee 2 Pc. 52. 1/2" Dia. Upvc Elbow 90˚ 6 Pcs. 53. 1/2" Dia. Upvc Coupling 8 Pcs. 54. 1/2" Dia. Upvc Female Threaded Adaptor 4 Pcs. 55. 1/2" Dia. Upvc Cup Plug 2 Pcs. 56. Cement Solvent 5 Can 57. 4" X 4" Junction Box 8 Set 58. 32mm Ø Electrical Pvc Conduit Pipe 2 Lengths 59. 20mm Ø Electrical Pvc Conduit Pipe 5 Lengths 60. 20mm Ø Electrical Pvc Elbow 2 Pcs 61. Flexible Hose # 1/2 1 Rolls 62. 30mm2 Thhn Copper Wire 3 M 63. #12 Thhn Copper Wire 1 Rolls 64. #14 Thhn Copper Wire 1 Rolls 65. 1 Gang Switch With Luminous Light On Switch 2 Sets 66. 3 Gang Switch With Luminous Light On Switch 2 Sets 67. 3 Gang Convenience Outlet (flush Type) 3 Sets 68. 6" Square Ultra Thin Downlight 20w Wide Beam Angle 10 Sets 69. 2- 18w Led Parabolic Louver Lights (day Light) 2 Sets 70. Entrance Cap 3/4 1 Pcs 71. Straight Connector 1 Pc 72. 6 Branches Panel Board 1 Set 73. Circuit Breaker 15 Amps (plug-in Type) 2 Pc 74. Circuit Breaker 20 Amps (plug-in Type) 1 Pcs 75. Circuit Breaker 60 Amps (plug-in Type) 1 Pcs 76. Electrical Tape (big) 5 Pcs 77. 0.90mx2.1m Flash Door W/ Jamb (pre Painted, Palmyra Green) 2 Set 78. 4"x4" Hinges 8 Set 79. Kwikset Door Knob 4 Set 80. 0.6mx6' Pvc Door W/ Complete Accessories 2 Set 81. 1.30mx4.90m White Board With Frame (for Classroom Used)(including Installation On Site) 1 Set 82. 0.60mx1.20m Jalousie Window W/ Aluminum Frame 11 Set 83. 0.60mx0.60m Awning Type Window 2 Set 84. 12mm Diameter Squareplain Bar 20 Length 85. Metal Primer (color Black) 1 Gal. 86. #6 Tox Screw 30 Pcs 87. #6 Screw 30 Pcs 88. 30cmx60cm Glazed Tiles Wall Tiles 95 Pcs 89. 30cmx60cm Unglazed Tiles Floor Tiles 25 Pcs 90. Tile Grout(white Color) 43 Kg 91. Tile Adhesive (25kg/bag) 10 Bags 92. Aluminum Tile Trim Corner 8 Length 93. Concrete Neutralizer 1 Pail 94. Acretex Primer 4 Pail 95. Acretex Top Coat (beige, Light Shade) 4 Pail 96. Acretex Top Coat (beige, Very Light Shade) 2 Pail 97. # 120 Sand Paper 30 Pcs 98. # 100 Sand Paper 30 Pcs 99. 10" Paint Roller With Pan 6 Set 100. # 2 Paint Brush 4 Pcs 101. # 4 Paint Brush 4 Pcs 102. White Flat Enamel Paint 2 Pail 103. Quick Fry Enamil Semi Gloss (foam Green Color) 2 Gal. 104. Skimcaot 8 Bags 105. Polituff (body Filler) 8 Gal. 106. 6" Putty Knife 6 Pcs 107. 19mm X 50mm X .40mm Thk X 5m Double Furring Ceiling Joist 70 Length 108. 12mm X 38mm X .80mm Thk X 5m Carrying Channel 80 Length 109. 25mm X 25mm X 3.00mm X 2.40m Wall Angle 36 Length 110. 5mm Thk Cement Board 45 Sheet 111. Wooden Airvent With Fine Mosquito Screen Fillings (.30m X 1.20m) 4 Pcs 112. W Clip For Metal Furring 368 Pcs 113. Exhaust Fan 2 Set 114. Earthfill 30 Cu.m 115. #30 Drill Bit 10 Pcs ******************************************** Total Amount Of Bid In Figures: Php _____________________________________________________ Total Amount Of Bid In Words:_________________________________________________________ For: Supply And Delivery Of Materials For The Construction Of 1 Cl Classroom At Polonuling National High School, Polonuling, Tupi, South Cotabato Place Of Delivery: Lgu-tupi, South Cotabato/mpdo Delivery Period : _____________________ Warranty : _____________________ Price Validity : _____________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel.no./cellphone No. E-mail Address Sgd Arnen L. Kasan Mgdh-mbo Bac Chairperson

Details: Description Republic Of The Philippines Province Of Benguet Municipality Of Bokod Office Of The Municipal Mayor Bids And Awards Committee Invitation To Bid For: Supply And Delivery Of Office Supplies (2nd Semester) (procurement By Lot: Lot 1-6) The Municipality Of Bokod, Through The Gf 2024 Intends To Apply The Sum Of: Lot No. Approved Buget Cost Lot 1 – Municipal Engineering Office P54,025.54 Lot 2 – Municipal Planning Development Office P55,129.30 Lot 3 – Municipal Agriculture Office P31,177.00 Lot 4 – Mayor’s Office P33,000.00 Lot 5 – Municipal Accounting Office P97,650.81 Lot 6 – Sangguniang Bayan Office P55,000.00 Being The Approved Budget Cost (abc) For Each Lot To Payments Under The Contract For Procurement Of Office Supplies (2nd Semester). Bids Received In Excess Of The (lot 1 – P54,025.54; Lot 2 – P55,129.30; Lot 3 – P31,177.00; Lot 4 – 33,000.00; Lot 5 – 97,650.81); And Lot 6 – 55,000.00) Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Bokod Now Invites Bids For The Above Procurement Project, Particularly Described As Follows: Municipal Engineering Office Lot No. Qty Unit Of Issue Item Description Abc Lot 1 1 Pc Power Bank (large), 80,000mah 54,025.54 5 Packs 125 Cuts Sign Here Sticky Notes, See Through 2 Packs Batteries-aa Black, 4's (rechargeable) 5 Boxes Paper Clip, 32mm 5 Pcs Correction Tape 4 Sets Ink For Epson L3110 (black-003, Cyan-003, Magenta-003, Yellow-003) 1 Pc Drum Kit Lexmark Mx510de 1 Pc Photocopier Toner Lexmark Mx510de 5 Reams Paper, Bond, A3 (16.50" X 11.27") 10 Reams Paper, Bond, Long (216 X 330mm) 20 Reams Paper, Bond, A4-us 5 Reams Bond Paper, Short 5 Pcs Record Book, 200 Pages 1 Box Sign Pen, Black, Liquid Gel, 0.5mm Ball 1 Box Sign Pen, Blue, Liquid Gel, 0.5mm Ball 1 Box Sign Pen, Black, 0.3mm Ball 2 Packs Colored Gel Pen (7 Colors), 0.7mm Ball 6 Pcs Tape, Transparent, 1" 10 Boxes Paper Fastener, Vinyl Coated 1 Box White Board Marker, Black 5 Pcs Lc 663 Ink, Black 1 Unit Office Table, 4 Drawers (w-0.70m, L-1.20m, Top-wooden Stain) Municipal Planning And Development Office Lot No. Qty Unit Of Issue Item Description Abc Lot 2 15 Bottle Alcohol, 70% Ethyl, 500ml 55,129.30 1 Box Ballpen, Fineball, Retractable, 12's, Black 2 Pc Battery Aa, 4's 2 Pc Battery Aaa, 4's 50 Pc Brown Envelope, Short 6 Pc Correction Roller, 5mmx8m 2 Pc Computer Mouse Pad, Usb Type Flat 7 Pc Duct Tape, 2" 7 Pc Duct Tape, 1.5" 3 Pc Flash Drive, Usb, 64gb 100 Pc Folder, Long Brown 6 Pc File Rack, Double, 10" X 9.5" 6 Pc Highlighter, Assorted Colors 3 Pc Microfiber Synthetic Clean Towel 7 Pack Notepad/sticknote, 3"x 2" 8 Ream Bond Paper, Multipurpose, A4, 70 Gsm, Subs 20 (210 X 297mm) 20 Ream Bond Paper, Multipurpose, Long, 70 Gsm, Subs 20 (8.5" X 13") 7 Box Paper Clip, Vinyl Coated, B/s 50mm 7 Box Paper Clip, Vinyl Coated, S/s 33mm 5 Box Parchment Paper For Binding, Hard, Long, 10's 6 Pc Permanent Marker, Broad, Black 6 Box Plastic Paper Fastener, 50 Sets/box X 20inch Long 6 Packs Garbage Bag, Large 100 Pc Pvc Binding Cover, Transparent, Long 3 Pc Ruller, 24", Heavy Duty 1 Dozen Sign Pen, 0.5mm Ball, Liquid Gel, Black, Rectractable 1 Dozen Sign Pen, 0.5mm Ball, Liquid Gel, Blue, Rectractable 1 Box Staple Wire For Gun Tucker 10 Packs Sticker Paper, A4, 80gsm, Satin, 10's 6 Roll Tape, Transparent, 1" 7 Pack Tissue Paper, 10- Rolls/pack, 2 Ply 2 Tubes Hp Laser Jet 85a 6 Sets Epson Inks #003 (for L3100 And Epson L5190) 5 Pc Epson Inks #003 (for L3100 And Epson L5190), Black 2 Sets Epson Inks (for Printer Epson L220) 2 Tube Toner Cartridge For S1810/s2010/s2220/s2420 Municipal Agriculture Office Lot No. Qty Unit Of Issue Item Description Abc Lot 3 10 Bot Alcohol Ethyl 70% 500 Ml 31,177.00 8 Pack Battery Size Aa, Alkaline 2pc/ Packet 4 Pack Binder Clip 1 1/4 Inches X12pcs Per Pack 1 Box Business White Envelop, Long X 500pcs 1 Gallon Bleach 1 Units Calculator,15 Digits 17 Pcs Correction Tape, Pro Tip Roller .5mmx10mm 4 Pcs Dishwashing Paste, B/s 350g 1 Box Envelop, Brown Long X 500pcs 2 Pack File Folder, White,long,100 Per Pack 2 Pcs Glue All, 130g 1 Pcs Laundry Scrub Brush, B/s 4 Pcs Mosquito Killer Spray 600ml 10 Pcs Notepad Stick On, 3x3 Inches 10 Pcs Notepad Stick On 1x2 Inches 5 Box Paper Clip, B/s Vinyl Coated 5 Box Paper Clip, S/s Vinyl Coated 2 Box Pencil, Fine Point With Eraser X12 12 Pcs Record Book,200 Pages (8.5"x11") 2 Box Sign Pen-v Grip, Hi-techpoint 1.0mm Broad Black 2 Pcs Stick Broom 2 Pcs Soft Broom 3 Packs Special Paper For Certification X 50 Sheets 20 Pcs Certificate Holder, Short 20 Packs Toilet Tissue Paper 12 In One 2 Packs Photo Paper, A4 X 20 Pcs 1 Box Whiteboard Marker, Black X12 1 Box Whiteboard Marker, Blue X12 12 Ream Bondpaper, Short 12 Ream Bondpaper, A4 Mayor’s Office Lot 4 150 Reams Bond Paper, A4 33,000.00 Municipal Accounting Office Lot No. Qty Unit Of Issue Item Description Abc Lot 5 15 Pack Toilet Tissue, 12 Rolls/pack, 2 Ply, Soft& Smooth 97,650.81 3 Can Insecticide, 300ml/can, Spray 1 Box Ballpen, Retractibel, Black,12s 1 Box Ballpen, Retractibel, Blue,12s 1 Box Pen, .5 Liquid Gel Ink, Black 2 Box Pen, .5 Liquid Gel Ink, Blue 1 Box Pen, .5 Liquid Gel Ink, Violet 2 Box Pen, .3 Liquid Gel Ink, Black 10 Roll Tape, Transparent, 1" 5 Roll Tape, Packing,3" 5 Roll Tape, Masking, 1" 100 Piece Screw Fastener, 1" 100 Piece Screw Fastener, 1.5" 100 Piece Screw Fastener, 2" 100 Piece Screw Fastener, 2.5" 100 Piece Screw Fastener, 3" 6 Piece Usb,16 Gig 6 Bottle Paper White Glue,130 G 20 Box Staple Wire, #35 2 Piece Puncher, Heavy Duty,2 Holes 10 Piece File Box, W/ Cover, Legal Size, Maroon 30 Bottle Alcohol,70% , Ethyl,500ml 6 Bottle Ink For Cis Printer, Black (epson #008) 2 Set Ink For Cis Printer, Cmy (epson #008) 2 Bottle Ink For Cis Printer, Black, (brother Compatible) 2 Set Ink For Cis Printer, Set Cmy, Brother Compatible 15 Piece Correction Tape,5mmx10m 50 Piece Folder, With Slide, Short, Plastic 200 Piece Folder, Tagboard, Long, White 200 Piece Folder, Tagboard, Short, White 300 Piece Envelope, Ordinary, Legal 50 Piece Envelope, Expandable, Long 10 Pad Notepad, (3"x4"),100 Sheets/pad 12 Pad Notepad, (2"x3"),100 Sheets/pad 6 Roll Stick On, (1"), Roll, Pink/light Green 50 Ream Paper, Bond, Long,70gsm 60 Ream Paper, Bond, Short,70gsm 2 Ream Paper, Bond, A3,70gsm 5 Pack Photopaper,10s,8.5x13 Inches 5 Pack Photopaper,10s,8.5x11 Inches 1 Piece Ink Cartridge, Hp 811, Colored 3 Piece Electric Bulb,40 Watts, Led 10 Piece Self-inking Rubber Stamps 2 Roll Tape,duct, 3" Sangguniang Bayan Office Lot No. Qty Unit Of Issue Item Description Abc Lot 6 70 Reams Coupon Bond, Long, 90 Gsm 55,000.00 20 Reams Coupon Bond, A4, 90 Gsm 10 Reams Coupon Bond, Short, 90 Gsm 1 Box Folder, Long, 100’s 25 Boxes Paper Clips, Vinyl, Assorted Sizes Delivery Of The Goods Is Required In 15 Days Upon Receipt Of The Purchase Order. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act ( Ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 3. Prospective Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Bokod, Benguet And Inspect The Bidding Documents At The Address Given Below From 8:am To 5:00pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 17, 2024 Onwards From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents. For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots. 5. The Municipality Of Bokod Will Hold A Pre-procurement Conference On October 25, 2024 At 9:15am Onwards At The Bids And Awards Committee Office, Poblacion, Bokod, Benguet Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 9:00am Of November 7, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be At 9:15am Of November 7, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidder Or Bidders’ Representatives Who Choose To Attend The Activity. 9. The Bidder, Upon Submission Of Bid, Should Provide Its Official Email Address And Contact Numbers In The Logbook Of The Bac Office. Notices Or Communications Sent Through This Email Address Or Contract Numbers Shall Be Considered Received And Acknowledged By The Bidder The Following Day The Notice/communication Was Sent By The Bac Or Procuring Entity. Hence, The Bidder Has The Obligation To Regularly Check The Aforementioned Email Address And Contact Numbers. 10. The Municipality Of Bokod 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: Madona O. Yagyagen Mark Floyd W. Ambos Bac Secretariat Bac Secretariat Municipal Hall, Poblacion, Bokod, Benguet Municipal Hall, Poblacion, Bokod, Benguet E-mail Address: Baclgubokod@gmail.com E-mail Address: Baclgubokod@gmail.com Cp No. 09304019391 Cp No.09483591289 Date Of Issue: October 17, 2024 Atty. Jevan S. Mesa Name And Signature Of The Bac Chairperson

Details: For Part I: The subject of the contract are services consisting in ensuring the acceptance of waste from the customer and its energetic use or removal. These are wastes: • Mixed municipal waste Cat. Number 200301 • Bulky Waste Cat. Number 200307 – Similar to Mixed Municipal Waste from Households, but Mostly Larger in Size. Recyclable components (paper, plastic, bio, wood, metals, etc.) are sorted from the waste. The waste does not contain hazardous substances or hazardous waste admixtures (waste collected only at the collection yard). The Composition of This Residual Waste Corresponds to the Conditions Applicable to the Disposal of Waste in a Landfill. Waste Can Only Be Delivered To The Supplier's Stationary Facility That Has The Appropriate Regional Office Approval Authorizing The Handling Of Mixed Municipal Waste. On the part of the customer, either direct end facilities where the waste will be energetically used (zevo) or disposed of (landfill) or facilities where this waste will be transferred to larger collection facilities and then transported to energetic utilization or disposal will be accepted, according to Annex No. 1 of the Business Terms and Conditions for Part I. For Part Ii, the subject of the contract are Services Consisting in Ensuring the Acceptance of Waste - Biodegradable Waste Cat. Number 200201 - From the Customer and Its Material Use in the Supplier's Equipment, According to Annex No. 1 of the Business Terms and Conditions for Part Ii.

Details: Description Purchase Request Department Of Education Dipolog City Division Department: Deped, Dipolog City Pr No: Date : 10/30/2024 Section: Cid - Ims Sar. No: Date: Stock No: Unit: Item Description Quantity Estimated Total Cost Unit Cost 1 Pc/set "airpot 1.type : Water Heater 2.outer Material : Hard Plastic,(pp) Polypropylene , Heat Resistant 3.cavity Material : Stainless Steel 4.capacity : 2.5 Liters 5.voltage : 220/240 Volts 6.ac 50/60 Hz. Power In Watts: 500 To 800 Watts 7.comes With English Manual That Contains: Users Guide,list Of Parts,maintenance Guide, Safety Guide 8. The Item Must Be Branded And Good Quality." 2 2250.00 4,500.00 2 Pc/set "apron 1.type : Bib Apron 2.material : Polyester - Cotton Fabric 3.length : 20 To 24 Inches (minimum) 4.with 2 To 3 Bottom Pockets; 5.color: Any 6.the Item Must Be Of Good Quality" 4 2563.00 10,252.00 3 Pc/set "baby Bath Tub 1.material : Hard / Sturdy Plastic, (pp) Polypropylene 2.color : Any 3.dimension : ( L X W X H ) 670 To 700 Mm X 400 To 420 Mm X 160 To 190mm (minimum) 4.thickness: 3 Mm To 6 Mm (minimium) 5.the Item Must Be Of Good Quality" 2 3125.00 6,250.00 4 Pc/set "baby Blanket 1.type: Blanket 2.material: 100% Cotton 3.color: White 4.dimension : ( L X W ) 38 To 42 Inches X 28 To 32 Inches (minimum) 5.washable 6.the Item Must Be Of Good Quality." 12 986.00 11,832.00 5 Pc/set "basin (small) 1.material : Hard Plastic, (pp) Polypropylene 2.color : Any 3.dimension : 280 - 320 Mm Diameter X 80 - 120 Mm High (minimum) 4.wall Thickness : 2 Mm To 4 Mm (minimum) 5. The Item Must Be Of Good Quality." 12 899.00 10,788.00 6 Pc/set "bath Towel/towellete 1.type: Bath Towel 2.material: 100% Cotton 3.color: White 4.dimension : ( L X W ) 120 - 125 Cm X 60 - 65 Cm (minimum) 5.washable 6.the Item Must Be Of Good Quality""" 12 1200.00 14,400.00 7 Pc/set "bedpan 1.material : Hard Plastic, (ps) Polystyrene 2.color : Any Color 3.dimension : ( L X W X H ) 22 - 26 Cm X 27 - 32 Cm X 7 - 12 Cm (minimum) Approximate 4.capacity : 1 Liter (minimum) 5.thickness : 2 To 5 Mm 6.saddle-shaped And Lightweight 7. The Item Must Be Of Good Quality" 6 1000.00 6,000.00 8 Pc/set "blanket 1.type: Blanket 2.material: Cotton 3.color : White 3.dimension : ( L X W ) 80 - 90 Inches X 54 - 64 Inches Approximate 4.washable 5. The Item Must Be Of Good Quality" 12 1000.00 12,000.00 9 Pc/set "bottle Sterilizer, Electric ""1.type: Electric Steam Sterilizer 2.material: Hard Plastic ( P E ) Polyethylene Or Its Equivalent 3.color: Any Color 4.capacity: 6 Bottles (minimum) 5.sterilizes Bottle And Accessories By Steam 6.with Automatic Power Shut-off Function 7.dimensions: 8.power Supply: 220 V-240v Ac, 50/60 Hz. 9.the Item Must Be Of Good Quality """ 1 10000.00 10,000.00 10 Pc/set "bread Toaster ""1.type: Electric Bread Toaster 2.dimensions (w X D X H): 25 -30 Cm X 15 -20 Cm X 18 -22 Cm (minimum) Approximate 3.capacity: 2 Slices 4.power Supply: 220v-240v Ac, 50/60 Hz. 5. 400 To 600 W (minimum) 6.the Item Must Be Of Good Quality. """ 1 6000.00 6,000.00 11 Pc/set "burping Cloth ""1.type: Burping Cloth 2.material: 100% Cotton 3.color: Any Color 4.dimension: Length : 17 - 19 Cm Width : 14 -16 Cm (minimum) 5.washable 6. The Item Must Be Of Good Quality." 12 109.00 1,308.00 12 Set "cane ""1.type: Adjustable Offset Walking Cane 2.material : Aluminum 3.tip Size : 18 4.height Adjustment: 31 Inches To 39 Inches (with 1 Inch. Increment) 5.weight Capacity: 200 - 250 Lbs. (minimum) 6.with Rubber Handle; With Push-button Height Adjustment 7.the Item Must Be Of Good Quality""" 4 960.00 3,840.00 13 Pc/set "carpet 4 Ft. X 8 Ft. ""1.material : Polyster 2.color: Any Patterned Color 3.dimension: 48 Inches X 96 Inches (minimum) 4.the Item Must Be Of Good Quality.""" 6 2699.00 16,194.00 14 Set "china Ware ""1.material: Porcelain 2.fit To Be Used In Ovens And Microwaves 3.specific Dimensions: Dinner Plate Diameter: 10 Inches (minimum) 4.salad Plate Diameter: 7 Inches (minimum) 5.bowl Diameter: 5 Inches (minimum) 6. Mug: 12 Oz. (minimum) 7. The Item Must Be Of Good Quality 8. Set Includes: 1 Piece Dinner Plate, 1 Piece Salad Plate, 1 Piece Bowl, 1 Piece Mug""" 3 7500.00 22,500.00 15 Pc/set "clothes Brush ""1.type: Rectangular Clothes Brush 2.handle Material: Wood 3.bristle Material: Plastic Bristle 4.color: Any Color 5.overall Dimension : ( L X W X H ) 140 -160 Mm X 45 -60 Mm X 20 -30 Mm (minimum) 6.the Item Must Be Of Good Quality.""" 2 1462.00 2,924.00 16 Pc/set "clothes Hamper ""1.type: Square Hamper 2.material: Polyester 3.color: Any Color 4.dimension : (l X W X H Cm) 32 To 34 Cm X 36 To 38 Cm X 56 To 58 Cm (minimum) 5.the Item Must Be Of Good Quality""" 6 2000.00 12,000.00 17 Pc/set "clothes Rack ""1.type: Single-pole Clothes Rack 2.material: Stainless Steel 3.dimension : (l X W X H) 30 To 32 Inches X 14 To 18 Inches X 62 To 64 Inches (minimum) 4.comes With 4 Caster Wheels. 5.the Item Must Be Of Good Quality""" 4 10000.00 40,000.00 18 Pc/set "comforter ""1.type: Comforter 2.material: Polyester 3.color: Any Color 4.dimension : ( L X W ) 84 To 88 Inches X 62 To 65 Inches (minimum) 5.thickness : 20 -30 Mm ( Minimum ) 6.washable 7. The Item Must Be Of Good Quality""" 12 1600.00 19,200.00 19 Pc/set "commode ""1.type: Foldable Commode 2.durable Plastic Snap - On Seat And Lid Without Pushing Buttons 3.blue Powder -coated Steel -welded Construction 4.plastic Arms For Added Comfort 5.comes Complete With 12 Qt. Commode Bucket With Carry Handle, Cover And Splash Shield. 6.specifications: Width 18 Inches Between Arms / 22.5 Inches Outside Approximate 7.seat Dimensions : W 32 -36 Cm X D 35 -40 Cm , Height 38 -54 Cm Approximate 8. Weight 13 Lbs. , Weight Limit 350 Lbs. 9.the Item Must Be Branded And Have Good Quality""" 1 7000.00 7,000.00 20 Set "cooking Utensils ""1.material : Stainless Steel 2.the Set Is Comprised Of Ff:;1 Pc. - 16 X 9.5 Cm Sauce Pan With Glass Lid (minimum) 3.1 Pc. - 16 X 9.5 Cm Casserole With One Glass Lid, (minimum) 4.1 Pc. - 18 X 10.5 Cm Casserole With Glass Lid, (minimum) 5.1 Pc. - 20 X 11.5 Cm Casserole With Glass Lid, (minimum) 6.the Item Must Be Of Good Quality.""" 1 5000.00 5,000.00 21 Set "crutches (adjustable) ""1.type: Adjustable Crutches 2.set Includes: 3 Pcs./set 3.material: Aluminum Powder-coated 4.color : Any Color 5.weight Capacity : 300 Lbs. (minimum) 6.dimensions: Youth Size 7.user Heights: 4 Ft.6 Inches To 5 Ft. 2 Inches 8.underarm Height: 37 Inches To 46 Inches 9.adult Size: User Heights: 5 Ft. 2 Inches To 5 Ft.10 Inches 10.underarm Heights : 45 Inches To 53 Inches 11.tall Adult Size : User Heights : 5 Ft. 10 Inches 12.underarm Height : 53 Inches To 61 Inches 13.the Item Must Be Of Good Quality""" 1 8400.00 8,400.00 22 Set "cutlery ""1.material: Stainless Steel 2. 20 Pieces Set For 4 3. 4 Dinner Knives 4. 4 Dinner Forks 5. 4 Dinner Spoons 6. 4 Salad Forks 7. 4 Tea Spoons 8.the Item Must Be Of Good Quality.""" 1 1600.00 1,600.00 23 Pc/set "cutting Board, Plastic ""1.material: Polyethylene Plastic 2.color: Any Color 3.dimension : (l X W X H) 240 - 260 Mm X 140 - 160 Mm X 10 - 15 Mm (minimum) 4.reversible Cutting Surface 5. The Item Must Be Of Good Quality""" 5 1120.00 5,600.00 24 Pc/set "digital Thermometer ""1.case Material: Hard Plastic ( P E ) Polyethylene 2.color : Any Color 3.range: 32 C - 42.9 C (90.0f-109.9f) 4.accuracy: ± 0.1c 35.5c-42.0c (± 0.2 F 95.9f-107.6f) 5.baterry Operated 6.memory: Last Measuring Reading 7.alarm: Approx. 10 Seconds Sound Signal When Peak Temperature Reached. 8.the Item Must Be Of Good Quality.""" 4 359.00 1,436.00 25 Pc/set "dressing Trolley ""material: Shelves: Powder-coated Steel Sheet 2. Dimensions : ( W X D X H) 48 - 50 Cm X 48 - 50 Cm X 83 - 85 Cm (minimum) 3. Number Of Shelves: 2 4. With Four Revolving Castors, Two Lockable 5. The Item Must Be Of Good Quality""" 1 4000.00 4,000.00 26 Pc/set "electric Knife ""1.type: Electric Knife 2.material: Stainless Steel And Hard Plastic ,(pe) Polyethylene 3. Power Supply : 220/240 Volts, Ac 50/60 Hz. 4.dimensions: 4.25 X 2.75 X 11.88 Inches (minimum) 5. Comes With Touch Button Control, Safety Lock And English Users Manual. 6.comes With English Manual That Contains: Users Guide, List Of Parts, Maintenance Guide, Safety Guide 7.the Item Must Be Branded And Good Quality.""" 1 6000.00 6,000.00 27 Set "face Towel/towellete ""1.type: Face Towel 2.material: 100% Cotton 3.color: White 4.dimension : ( L X W ) 28 -32 Cm X 28 -32 Cm (minimum) 5.washable 6.the Item Must Be Of Good Quality""" 1 960.00 960.00 28 Set "feeding Bottle Brush (cleaning Feeding Bottles) ""1.bristle Material: Nylon 2.color: Any Color 3.handle Material: Hard Plastic, (ps) Polystyrene 4.total Length: 280 -320 Mm (minimum) 5.fit With The Standard Feeding Bottle For The Baby 6.comes With Nipple Brush 7.washable. 8. The Item Must Be Of Good Quality""" 2 1000.00 2,000.00 29 Set "feeding Utensils (child) ""1.material: Hard Plastic , (ps) Polystyrene 2.sets Inlcudes: 6 Pcs./set 3. 1 Pc. Knife 4.1 Pc. - Plate 5.1 Pc. - Bowl 6.1 Pc. - Cup 7.1 Pc. - Fork 8.1 Pc. - Spoon 9.color : Any 10.the Item Must Be Of Good Quality.""" 1 960.00 960.00 30 Set "first Aid Kit ""type: Emergency Case; Contents: First Aid Quick Reference Guide, 1pc; Sterize Gauge Swab(4 X4 X12 Ply) 100 Pcs/pack, 1 Pack; Adhesive Strips/band -aid, 50 Pcs/pack, 2 Packs; Gloves, Disposable, Medium Size, 2 Pairs; Hypo Allergenic Adhesive Tape, 5cm X 5cm, 2 Rolls; Triangular Bandage/arm Sling, Min 90cm X 90cmx 120cm, 2pcs; Safety Pins, 1 1/4 Inches, (12 Pcs), 1 3/4 Inches (12 Pcs); Stainless Steel Bandage Scissors, 2pcs; Betadine, 60ml, 2 -3 Years Expiration, 2 Bottles; Dust Mask, 2pcs; Hand Towels Or Face Towels, White Color, 6 Pcs; Gauze Bandage, Minimum 5cm X 4cm, 2 Rolls; Antiseptic Handwash/germicidal Soap, 60 Gms , 2pcs; Torniquet, 2 Pcs; Spirit Of Ammonia, 30ml, 2-3 Years Expiration, 1 Bottle; Burn Cream Ointment, 20g To 30g, 2- 3years Expiration, 1 Tube; Medical Tweezers Min. 8cm, Plastic, 2pcs; Plastic Bags, Resealable, Minimum Of 24pcs, 100mm X 180mm, 24pcs, 150mm X 230mm Cotton Balls , 50 Balls In A Sealed Package, 2 Packs Hot And Cold Pack, Reuseable, 1 Pack Water Resistant And Sturdy Case W/ Handle That Can Accommodate All The Listed Items.""" 1 3214.00 3,214.00 31 Pc/set "flat Sheet ""1.type: Bed Sheet 2.material: 100% Cotton 3.color: White 4.dimension: Width - 137 -145 Cm Length - 180 -200 Cm (minimum) 5.washable 6. The Item Must Be Of Good Quality.""" 12 2800.00 33,600.00 32 Pc/set "garbage Bin ""type: Swivel Lid Garbage Bin Body Shape: Round Material: Hard Plastic, Polypropylene Dimension: Diameter-26 Cm X Height-47 Cm (minimum) Capacity: 4 Gallons (minimum) Removable Dome Shape Lid With Spring Return Swivel Preferably With A Packing Case Color: Any Color Smooth And No Rough Surfaces """ 1 364.00 364.00 33 Pc/set "gloves, Rubber (15 Mils) ""medium Size(# 8) Super Nitrile, Flocklined Interior (acid/solvent Resistant) Individually Packed For Hand Protection """ 12 363.00 4,356.00 34 Box "gloves, Surgical (disposable) ""1.material: Latex 2.color: White 3.thickness: .09 Mm (minimum) 4.disposable And Sterile 5.the Item Must Be Of Good Quality""" 1 2000.00 2,000.00 35 Set "gown (hospital) ""1.type: Unisex Hospital Gown 2.material: Polyester-cotton 3.color: Any Color 4.size: One Size Fits All 5.comes With Overlap Back Closure 6.the Item Must Be Of Good Quality.""" 10 1500.00 15,000.00 36 Pc/set "grooming Kit (hairbrush Comb, Nail Cutter, Nail Brush) ""1.set Includes: 6 Pcs./set (minimum) 2.materials: Stainless Steel And Hard Plastic 3.2 Nail Clippers / Trimmers Of Different Sizes 4. 1 Multipurpose Scissors 5. 1 Ear Pick 6. 1 Tweezer 7. 1 Comb 8.the Item Must Be Of Good Quality""" 1 1200.00 1,200.00 37 Pc/set "hand Towel ""1.type: Hand Towel 2.material: 100% Cotton 3.color: Any Color 4.dimension : ( L X W ) 65 - 75 Cm X 32 - 42 Cm (minimum) 5.washable. 6.the Item Must Be Of Good Quality.""" 5 1200.00 6,000.00 38 Pc/set "high Chair/ Booster Seat/ Portable Seat ""1.material: Foldable Powder Coated Steel Frame Or Its Equivalent 2.phone Type: Corded 3.polyester Harness, Seat/back Cushion 4.overall Dimensions (l X W X H): 65 - 75 Cm X 50 - 60 Cm X 90 - 102 Cm (minimum) 5.capacity: 40 Lbs. (minimum) 6.with 3-position Seat Recline 7.the Item Must Be Of Good Quality""" 1 3500.00 3,500.00 39 Pc "hot Water Bag ""1.material: Rubber Or Its Equivalent 2.color: Any Color 3.overall Dimension : (lxw) 200 - 300 Mm X 150 - 200 Mm (minimum) 4.leak-proof And Washable. 5.the Item Must Be Of Good Quality.""" 1 800.00 800.00 40 Pc/set "kettle ""1.material: Heat-resistant Hard Plastic 2.capacity: 1 -1.5 Liters (minimum) 3.height: 25 -35 Cm (minimum) Approx. 4.voltage: 220/240 Volts, Ac 50/60 Hz. 5.power In Watts: 1000 To 1500 Watts 6.comes With Automatic Shut-off Feature And Permanent Water Level Indicator. 7.pitcher-type With Pouring. 9.comes With English Manual That Contains: Users Guide,list Of Parts,maintenance Guide, Safety Guide 8.the Item Must Be Branded And Good Quality""" 1 834.00 834.00 41 Set "measuring Cups, 1/4, 1/3, 1/2, 1 Cup Set ""1.material: Stainless Steel 2.set Includes: 4 Pcs./set; 3. 1 Pc. - 1/4 Cup (60 Ml) 4.1 Pc. - 1/3 Cup (80 Ml) 5. 1 Pc. - 1/2 Cup (125 Ml) 6. 1 Pc. - 1 Cup (250ml) 7.thickness: .5 Mm To 1 Mm (minimum) 8.the Item Must Be Of Good Quality.""" 1 1800.00 1,800.00 42 Pc/set "medical Tray ""1.type: Tray 2.material: Stainless Steel 3.dimension : ( L X W X D ) 300 - 350 Mm X 200 - 250 Mm X 12 - 19 Mm. (minimum) 4.thickness: .7 To 1 Mm (minimum) 5.the Item Must Be Of Good Quality.""" 1 504.00 504.00 43 Set "mixing Bowl, Stainless Steel, 6-piece Set ""1.material: Stainless Steel 2.quantity Of Set: 6 Pcs./set 3.dimension : 3/4 Qt., 1.5 Qt., 3 Qt., 4 Qt., 5 Qt., 8 Qt. 4.the Item Must Be Of Good Quality.""" 1 2500.00 2,500.00 44 Pc "pail, Plastic 10 Liters ""1) Material: Polyethylene Plastic 2) Dimension: 25 -30 Cm Diameter X 23 -27 Cm Depth (minimum) 3) Color: Any Color 4) Chromed Finished Handle 5) Capacity: 10 Liters (minimum) 6) Material Must Be Non-toxic 7) The Item Must Be Of Good Quality""" 4 500.00 2,000.00 45 Pc/set "pans ""1.type: Frying Pan 2.material: Stainless Steel 3.handle: With Hard Plastic Heat Insulation 4.tempered Glass Lid With Steam Hole 5.size : 23 -26 Cm With Lid 6. The Item Must Have Good Quality""" 1 4200.00 4,200.00 46 Pc/set "peeler ""1) Type : Peeler 2) Blade Material: Stainless Steel 3) Handle Material: Stainless Steel 4) Overall Dimensions : 18 X 8 Cm (minimum) 5) The Item Must Be Branded""" 10 202.00 2,020.00 47 Pc/set "pick Up Forcep ""1.type: Curved Forceps 2.material: Stainless Steel 3.overall Length: 100 -130 Mm (minimum) 4.comes With Self-locking 5.the Item Must Be Of Good Quality.""" 1 840.00 840.00 48 Pc/set "pillow ""1.material: Cotton 2.color: Any Color 3.dimensions : ( L X W ) 50 -56 Cm X 75 -80 Cm (minimum) 4.with 4 Inches Hems;washable 5.the Item Must Be Of Good Quality""" 12 616.00 7,392.00 49 Pc/set "pillow Case ""1.material: Cotton 2.color: Any Color 3.dimensions : ( L X W ) 50 -56 Cm X 75 -80 Cm (minimum) 4.with 4 Inches Hems 5. Washable 6.the Item Must Be Of Good Quality""" 12 500.00 6,000.00 50 Pc/set "portable Mixer ""1.type : Portable Mixer 2.material : Stainless Steel ,clear Acrylic 3.capacity : 16 -18 Oz. (minimum) 4.size : 170 - 220 Mm X 75 - 100 Mm 5.requires 2 Aaa Batteries 6.power In Watts: 250 To 300 Watts 7.the Item Must Be Of Good Quality.""" 1 3000.00 3,000.00 51 Pc/set "potato Masher ""1.type : Potato Masher 2.material : Stainless Steel And Hard Plastic 3.mesh Head Diameter : 70 - 90 Mm (minimum) 4.overall Length : 250 -270 Mm (minimum) 5.handle Length : 120 -140 Mm (minimum) 6.washable 7.the Item Must Be Of Good Quality""" 1 1450.00 1,450.00 52 Set "pots ""1.type: Cooking Pot 2.material: Stainless Steel 3.set Includes: 4 Pcs./set 4. 1 X Pot With Lid 5. 1 X Pan With Lid 6.1 X Strainer 7.1 X Egg Steamer 8.size : (l X W X H ) 40 To 42 Cm X 12 To 14 Cm X 26 To 28 Cm 9.the Item Must Have Good Quality""" 1 3808.00 3,808.00 53 Pc/set "skillet ""1.the Item Shall Have The Following Specifications. Material Including Handle: Cast Iron 2. Color: Any Color 3.dimension (dia. X Depth): 250 -320 Mm X 50 - 70 Mm (minimum) 4.handle Casted With The Body And Having Plastic Or Rubber Heat Insulator 5.body Thickness: 1.5 -3 Mm (minimum) 6. Washable 7. The Item Must Be Branded And Have Good Quality.""" 2 1400.00 2,800.00 54 Pc/set "sphygmomanometer ""1.type: Aneroid 2.material : Nylon Cuff And Inflation Bag, Die -cast Zinc Manometer 3..package Included : 1 X Aneroid Sphygmomanometer , 4.size : ( L X W X H Cm ) = 18 To 20 Cm X 11 To 13 Cm X 11 To 13 Cm 5.nylon Zippered Carrying Case 6.capacity: 0 To 300 Mm Hg 7.the Item Must Have Good Quality""" 1 1020.00 1,020.00 55 Pc/set "stethoscope ""1.type: Dual Head Stethoscope 2.material: Stainless Steel Chestpiece And Eartubes 3.reinforced Pvc Tubing 4.soft Pvc Eartips 5.color: Any Color 6.bell Diameter: 18-25 Mm Approx. 7.diaphragm Diameter: 25-50 Mm Approx. 8.overall Length: 66-75 Cm (minimum) 9.the Item Must Be Of Good Quality""" 3 599.00 1,797.00 56 Pc/set "urinal ""1.type: Unisex Portable Urinal 2.material: Hard Plastic, (pp) Polypropylene 3.color: Any Color 4.total Capacity: 28 Oz. Minimum 5.dimension : ( L X W X H ) 270 To 290 Mm X 145 To 160 Mm X 70 To 80 Mm (minimum) 6. Thickness : 1 Mm To 3 Mm (minimum) 7. The Item Must Be Of Good Quality.""" 4 1120.00 4,480.00 57 Pc/set "vacuum Cleaner – Heavy Duty ""1.material:plastic ( Pp) Polypropylene Or Its Equivalent 2. Color: Any Color 3.suction Power: 18 To 22 Kpa (minimum) 4.tank Capacity: 24 Liters (minimum) 5.vacuum Hose Length: 6 To 8 Ft. (minimum ) 6.power Supply: 220 V - 240 V Ac, 50/60 Hz. 7.with Accesories: Extension Wand, Utility Nozzle, Standard Paper Filter 8.comes With English Manual That Contains: Users Guide,list Of Parts,maintenance Guide, Safety Guide 9.the Item Must Be Branded And Good Quality""" 1 11200.00 11,200.00 58 Pc/set "wheel Chair ""1.type: Foldable Wheel Chair 2.overall Dimensions : (l X W X H) 40 - 44 Inches X 26 - 30 Inches X 34 - 38 Inches (minimum) 3.folded Dimensions : (l X W X H) 40 To 44 Inches X 10 To 14 Inches X 34 To 38 Inches (minimum) 4.capacity: 350 Lbs. (minimum) 5.with Padded Arm Rests; With Push-to-lock Wheel Brakes 6.the Item Must Be Of Good Quality.""" 2 9890.00 19,780.00 Total Four Hundred Thousand, Four Hundred Three Pesos Only 400,403.00 Purpose: Procurement Of Tvl Packages Of Equipment For Fcs (he) - Caregiving Nc Ii Of Dipolog City National High School (barra) Requested By: Approved By: Signature: Printed Name: Dexter A. Elumba Ma. Liza R. Tabilon Edd., Ceso V Designation: Eps - Epp/ Sptve/ Tle/ Tvl Schools Division Superintendent Date: October 30, 2024 Date:

Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Food And Venue Bid No. Ppo-24-1748-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid……………………………………………………..3 Section Ii. Instructions To Bidders………………………………………..…...5 1. Scope Of Bid ………………………………………………………………………. 5 2. Funding Information………………………………………………………………. 5 3. Bidding Requirements ……………………………………………………………. 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders…………………………………………………………………… 5 6. Origin Of Goods ………………………………………………………………….. 6 7. Subcontracts ……………………………………………………………………… 6 8. Pre-bid Conference ………………………………………………………………. 7 9. Clarification And Amendment Of Bidding Documents …………………………… 7 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 7 11. Documents Comprising The Bid: Financial Component …………………………... 7 12. Bid Prices …………………………………………………………………………. 8 13. Bid And Payment Currencies ……………………………………………………… 8 14. Bid Security ………………………………………………………………………. 8 15. Sealing And Marking Of Bids ……………………………………………………… 9 16. Deadline For Submission Of Bids …………………………………………………. 9 17. Opening And Preliminary Examination Of Bids ………………………………….. 9 18. Domestic Preference ……………………………………………………………… 9 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 9 20. Post-qualification ………………………………………………………………… 10 21. Signing Of The Contract …………………………………………………………… 10 Section Iii. Bid Data Sheet …………………………………………………..11 Section Iv. General Conditions Of Contract ……………………...………..12 1. Scope Of Contract ………………………………………………………………… 12 2. Advance Payment And Terms Of Payment ……………………………………….. 12 3. Performance Security ……………………………………………………………. 12 4. Inspection And Tests ……………………………………………………………… 12 5. Warranty …………………………………………………………………………. 13 6. Liability Of The Supplier ………………………………………………………….. 13 Section V. Special Conditions Of Contract ………………………………….14 Section Vi. Schedule Of Requirements ……………………………………....16 Section Vii. Technical Specifications …………………………………………17 Section Viii. Checklist Of Technical And Financial Documents …………..18 Section I. Invitation To Bid Purchase Of Food And Venue Bid No. Ppo-24-1748-b 1. The Iloilo Provincial Government Through The 2024 Supplemental Budget No. 1 Intends To Apply The Sum Of Two Million Five Hundred Eighty Thousand Pesos (₱ 2,580,000.00) Being The Abc To Payments Under The Contract For The Purchase Of Food And Venue. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By As Per Scheduled Date Of Activity. Bidders Should Have Completed, Within Three (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. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 23, 2024 From The Given Address And Website(s) 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 (₱ 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On October 31, 2024 At The Bids And Awards Committee Secretariat Office, 5th Floor, Iloilo Provincial Capitol And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee Secretariat Office, 5th Floor, Iloilo Provincial Capitol On Or Before November 13, 2024 At 9:00 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 Itb Clause 14. 9. Bid Opening Shall Be On November 13, 2024 At 9:01 A.m. At The Bids And Awards Committee Secretariat Office, 5th Floor, Iloilo Provincial Capitol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. G. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 11. The Iloilo 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. 12. For Further Information, Please Refer To: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com October 21, 2024 Atty. Dennis T. Ventilacion Chairperson, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Purchase Of Food And Venue With Bid No. Ppo-24-1748-b. The Procurement Project (referred To Herein As “project”) Is Composed Of One (1) Item, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 In The Amount Of Two Million Five Hundred Eighty Thousand Pesos (₱ 2,580,000.00). 2.2. The Source Of Funding Is: A. Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp [provincial Population Office] Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Certificate If Good Manufacturing Practice From Fda, For Easy Validation During The Post-qualification; C. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Products / Items For Easy Validation During The Post-qualification; E. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 6.1. In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered To Any Venue/facility Within The City/province Of Iloilo. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months 1 Food And Venue (lunch & 1 Snack) For The Conduct Of Bspo Congress 2024 That Can Accommodate 2580 Pax In Any Venue/facility Within The City/province Of Iloilo To Be Conducted On November 18, 2024 2580 2580 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Ppo-24-1748-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Food And Venue (lunch & 1 Snack) For The Conduct Of Bspo Congress 2024 That Can Accommodate 2580 Pax In Any Venue/facility Within The City/province Of Iloilo To Be Conducted On November 18, 2024 Menu Am Snacks: Triple Decker Sandwich With Potato Chips, Bottled Water Lunch: Rice, Beef Caldereta, Fish Fillet W/ Sweet And Sour Sauce, Lumpiang Hubad, Napoleones, Soda Venue Inclusions: 1. Function Room To Accommodate 2580 Person 2. With Flowing Coffee And Water 3. Stage 4. Event Services On Standby To Assist During Set-up And Event Proper 5. Engineering Services 6. Janitorial Services 7. Generator Set (in House Lights And Acu Only) 8. Sign Stand/metal Stand 9. Podium (wood) 10. Flag Pole And Flag Stand 11. Tables And Chairs Good For 2580 Person Terms And Conditions: 1.observance Of Covid-19 Health Protocols/guidelines 2. Food Served In Bento Box ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.