Wood Tenders

Details: Description Request To Submit Proposal/quotation (small Value Procurement - Sec. 53.9) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Documentary Requirements: 2. The Approved Budget For The Contract Is Php 103,000.00 A. Mayor's/business Permit 3. Delivery Period Within Seven (7) Calendar Days. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal C. Income/business Tax Return For Not Later Than Abcs Above 500k 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. D. Omnibus Sworn Statement 6. Suppliers/bidders Shall Submit Original Brochures Showing For Abcs Above P50k Certifications Of The Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost December 12, 2024 Other Supplies And Materials 1 200 Pcs Token (mug And Face Towel) 2 4 Rm Vellum Board (short) 3 10 Pcs Certificate Holdes (wooden) X-x-x To Be Used During The Conduct Of Search For Natatanging Kooperatiba Ng Oriental Mindoro (snkom) On December 12, 2024 After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Shiela/bac Page 2 Of 2

Details: Description 60 Pcs Plastic Envelope With Handle @ 9000.00 60 Pcs Binder Notebook Filler 6x8.5 (20leaves) @ 1800.00 60 Pcs Ballpen, Black @ 420.00 15 Pcs Pencil @ 120.00 45 Pcs Folder, A4, Paper (assorted Color) @ 720.00 15 Packs Sticker Paper (glossy) @ 975.00 20 Packs Sticker (assorted Color) @ 1300.00 11 Reams A4 Bond Paper @ 3300.00 5 Reams Long Bond Paper @ 1500.00 5 Rolls Masking Tape @ 300.00 17 Reams Vellum Board, A4 (180gsm) @ 5100.00 30 Packs Photo Paper (matte, A4, 300gsm) @ 4500.00 30 Packs Photo Paper (glossy, A4, 300 Gsm, Double Sided) @ 4500.00 10 Pcs Journal Notebook @ 3500.00 50 Pcs Friction Pen @ 5000.00 15 Pcs Blank Plaque Acrylic Clear Transparent 10 Inches @ 5250.00 15 Pcs Blank Plaque Acrylic Clear Transparent & Inches @ 3750.00 15 Pcs Blank Plaque Acrylic Clear Transparent 7 Inches @ 2250.00 10 Reams Parchment Paper A4 @ 4500.00 10 Rolls Ribbon, Stain, 1inch (50 Yards) @ 2500.00 10 Packs Metallic Rubber Balloons (red), 10 Inches, Thickened, Glossy @ 600.00 10 Packs Metallic Rubber Balloons (silver), 10 Inches, Thickened Glossy @ 600.00 10 Packs Metallic Rubber Balloons (blue), 10 Inches, Thickened @ 600.00 2 Reams Laminating Film, 125 Microns, 100 Sheets @ 1600.00 2 Reams Pvc Binding Cover Clear (200 Micron), A4 @ 1000.00 5 Pax Token @ 5000.00 5 Pcs Certificate Frame (wooden) @ 750.00 1 Pc Tarpaulin @ 2000.00

Details: Description Tem No. B.9 Mobilization 1 Lot Item B. 7(2) Construction Safety And Health Program 1 Lot Item B.5 Project Billboard & Signboard 1 Each Item A.1.1 Temporary Caqmp 1 Lot Item 903 (2) Formworks And Falsework 40 Sq.m Item 804(4) Gravel Bedding 25.63 Cu.m Item 900(1) Structural Concrete For Footing, Tie Beam,column,suspendedslab,girder/beam (class A, 28 Days)-stair Cover 7.83 Cu.m Item 900(1) C2 Structural Concrete For Footing & Slab On Fill (class A,28 Days) 25.63 Cu.m Item 900 (1) Reinforcing Steel Of Reinforced Concrete Structure For Two Up To Five Storey 1,142.81.kg Item 1101 (0) Electrical Works (include Chipping Works 1.00 L.s Item 1032(1)a Painting Works (masonry Painting) 903.30 Sq.m Item 1046 (2)a1 100mm Chb Non Load Bearing/load Bearing (including Reinforcing Steel) 381.29 Sq.m Item 1027 (1) Cement Plaster Finish (ground Floor) 867.60 Sq M Item 1008 Aluminum Glass Window(sliding/casement/awning/fixed Type) 20-.50 Sq.m Item 1007 Aluminum Glass Doors Works (sliding/swing Type) 4.20 Sq.m Item 1010 (2) B Wooden Panel Door 19.32 Sq.m Item 1002(5) Comfort Room Fixtures (including Plumbing/waterlines) 1 Set Item 1018 Unglazed Tiles/granite Tiles/synthetic Granitetiles 280.90 Sq.m 1003(1)a Ceiling Works ( Gypsum Board On Metal Frame) 286.25 Sq.m

Details: Description Request To Submit Proposal/quotation (small Value Procurement - Sec. 53.9) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Documentary Requirements: 2. The Approved Budget For The Contract Is Php 103,000.00 A. Mayor's/business Permit 3. Delivery Period Within Seven (7) Calendar Days. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal C. Income/business Tax Return For Not Later Than Abcs Above 500k 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. D. Omnibus Sworn Statement 6. Suppliers/bidders Shall Submit Original Brochures Showing For Abcs Above P50k Certifications Of The Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost December 12, 2024 Other Supplies And Materials 1 200 Pcs Token (mug And Face Towel) 2 4 Rm Vellum Board (short) 3 10 Pcs Certificate Holders (wooden) X-x-x To Be Used During The Conduct Of Search For Natatanging Kooperatiba Ng Oriental Mindoro (snkom) On December 12, 2024 After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Shiela/bac Page 2 Of 2

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan November 08, 2024 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pow# 2024-11-06-032 Contract Name: Construction Of Cdrrmo Field Office, Opao, Dapitan City Approved Budget For The Contract (abc): Php 4,897,085.15 (inclusive Of All Applicable Taxes) Part Of The Total Abc Of P5,000,000.00 Source Of Fund: 5% Cdrrmf • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 09 – 16, 2024 Availability And Issuance Of Bidding Documents November 11 – December 03, 2024; 1:30 P.m. Pre-bid Conference November 19, 2024; 2:00 P.m Deadline For The Submission Of Bids December 03, 2024; 1:30 P.m Bid Evaluation December 03, 2024; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Bidding Documents Is A Non – Refundable Amount Of Five Thousand Pesos Only (php 5,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information System Office Bac Chairman Annex A: Item No. Description Unit Qty. Part – A – Facilities For The Engineer A.1.1 (3) Bunkhouse Ls 1.00 Part – B – Other General Requirements B.3 Permits And Clearances Ls 1.00 B.5 Project Billboard Each 1.00 B.7(2) Occupational Safety And Ls 1.00 Health Program B.9 Mobilization/demobilization Ls 1.00 Part – D – Civil, Sanitary/plumbing, Electrical 102(1) Surplus Common Excavation Cu.m. 6,700. 105 Subgrade Preparation Sq.m. 2,500. 800(1) Clearing And Grubbing Sq.m. 2,500. 803(1)a Structure Excavation, Common Soil Cu.m. 56.54 804(1)a Embankment From Excavation Cu.m. 47.26 804(4) Gravel Fill/bedding Cu.m. 16.42 900(1)c1 Structural Concrete For Wall Footing Cu.m. 12.66 Tie Beam, Column And Canopy (class A) 901(1)c2 Structural Concrete For Footing And Slab Cu.m. 27.19 On Fill (class A) 902(1) Reinforcing Steel Kg 2,789.16 903(2) Formworks And Falseworks Sq.m. 158.26 1000(1) Soil Poisoning L 9.00 1001(11) Septic Vault, Concrete Ls 1.00 1002(5) Plumbing Works Ls 1.00 1003(1)a1 Ceiling Board Sq.m. 104.04 1003(1)e Spandrel Ceiling Ls 1.00 1004(2) Finishing Hardware Ls 1.00 1008 Aluminum Glass Window (sliding) Sq.m. 24.72 1008(2) Aluminum Glass Swing Door Sq.m. 3.99 1010 Frames (jambs, Heads) Set 3.00 1010(4) Wooden Doors (panel Type) Sq.m. 5.04 1013(2) Fab. Metal Roofing Acc. (fascia L.m. 68.73 Cover And End Flashing) 1014 Prepainted Metal Sheets (above Sq.m. 159.90 0.427mm Thk. Rib Type) Long Span 1018(1)(2) Glazed Tiles And Unglazed Sq.m. 104.02 1027(1) Cement Plaster Finish Sq.m. 531.45 1032(1)a Painting Works (masonry Painting) Sq.m. 531.45 1032(1)b Painting Works (wood Painting) Sq.m. 39.68 1038(1) Reflective Insulation Sq.m. 156.00 1042 Miscellaneous Metal Structure (fascia Kg. 95.21 Frame) 1046(2)a1 100mm Chb Non-load Bearing Sq.m. 213.76 (including Reinforcing Steel) 1047(2)a Structural Steel, Trusses Kg. 672.03 1047(2)c Structural Steel, Purlins Kg. 308.75 1047(4) Metal Structure Accessories, Sag Rod Kg. 22.58 1047(5) Steel, Water Tank Ls 1.00 1100(10) Conduits, Boxes & Fittings Ls 1.00 1101(33) Wire And Wiring Devices Ls 1.00 1102(1) Panel Board With Main & Branch Ls 1.00 Breakers 1103(1) Lighting Fixtures And Lamps Ls 1.00 Spl-1 Building Marker Ls 1.00 Spl-ii Parapet (conwood) Sq.m. 23.60 Spl-iii Furnishing Ls 1.00

Details: Description Invitation To Bid 1. The Provincial Government Of Misamis Oriental, Through The 20% Df Intends To Apply The Sum Of Three Million One Hundred Twenty Eight Thousand Eight Hundred Forty Five & 87/100 (php 3,128,845.87) Being The Approved Budget For The Contract Abc To Payments Under The Contract For Construction Of Day Care Center With Playground At Sta. Cruz, Claveria, Misamis Oriental, Under Purchase No. 2826-24. Description Of Works Part I Other General Requirements B.3(1) Permits And Clearances B.5(1) Project Billboard/signboard B.7 (1) Occupational Safety And Health Program B.9(1) Mobilization/demobilization B.26(11) Signages Part Ii Civil, Plumbing And Electrical Works Part A Earthworks 803(1)a Structure Excavation ( Common Soil) 804(1)a Embankment (from Structure Excavation) 804(7) Gravel Fill Part B Termite Control 1000(1) Soil Poisoning Part C Plain And Reinforced Concrete Works 900(1)c1 Structural Concrete (class A, 28 Days ) 902(1)a Reinforcing Steel (deformed) Grade 40 903(2) Formworks And Falseworks Part D Finishing And Other Civil Works D.1 Masonry Works 1046(2)a1 Chb Non Load Bearing (including Reinforcing Steel, 100mm) D.2 Doors And Windows 1004(2) Finishing Hardware 1008(1)c Aluminum Glass Window (awning Type) 1009(1)a Jalousie Window 1010(1) Frames, Jambs,sills, Head, Transoms And Mullions 1010(2)a Hollow Core Flush Door 1010(2)b Wooden Panel Door D.3 Finishing, Carpentry And Joinery Works 1003(1)a1 4.5mm Fiber Cement Board On Metal Frame Ceiling 1003(11)a1 Fascia Board (fiber Cement Board) 1003(17) Carpentry And Joinery Works (cabinets) 1003(23) Modular Partition 1018(2) Unglazed Tiles 1018(5) Glazed Tiles 1021(1)a Plain Cement Floor Finish 1027(1) Cement Plaster Finish D.4 Painting Works 1032(1)a Painting Works (masonry/concrete) 1032(1)b Painting Works (wood) 1032(1)c Painting Works (steel) D.5 Roof Framing And Roofing Works 1013(2)c Fabricated Metal Roofing Accessory (gutters,gauge 24) 1013(2)f Fabricated Metal Roofing Accessory (end Flashing/ridge) 1014(1)b2 Pre-painted Metal Sheets (rib Type, Long Span) 1036(1)c Polycarbonate, Multi-wall 1038(1) Reflective Insulation 1047(1) Structural Steel 1047(2)b Structural Steel Roof Truss 1047(2)c Structural Steel Roof Purlins Part E Plumbing Works 1001(5)b Catch Basin (chb) 1001(8) Sewer Line Works 1001(11) Septic Vault 1002(4) Plumbing Fixtures 1002(20) Facial Mirror 1002(24) Cold Water Lines Part F Electrical Works 1100(10) Conduit, Boxes And Fittings Conduit Works/conduit Rough-ins) 1101 Wires And Wiring Devices 1102 Power Load Center, Switch Gear And Panel Boards 1103 Lighting Fixtures Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Misamis Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 59 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction 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. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Inspect The Bidding Documents At The Address Given Below During [8:00am-5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [october 30, 2024 To November 18, 2024; 8:00-3:00 Pm] From The Given Address And Website(s) Below Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [php5,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment. 6. The Provincial Government Of Misamis Oriental Will Hold A Pre-bid Conference On November 06, 2024;10:30am At The Bids And Awards Committee Office, 2nd Floor Capitol Building, Cagayan De Oro City, Which Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City On Or Before November 19, 2024;10:00am. 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 19, 2024; 10:30am At The Given Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Misamis Oriental 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: Ms. Jacquiline M. Noble Head, Bac Secretariat C/o Procurement Unit Capitol Building Cagayan De Oro City. Bacmisamisoriental@gmail.com Www.misamisoriental.gov.ph Filemon R. Aguilar, Jr. Bac, Chairman

Details: Description 1. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Through The Cy-2025 National Expenditure Program (nep) Intends To Apply The Sum Of Six Hundred Twenty-five Thousand Pesos & 00/100 (php 625,000.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Construction Materials For Pahp Project And Sls-crfps Project (darcat-pb-epa2025-009). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Provision Of Construction Materials For Nursery House And Post Harvest Facilities For Cfisa Salvacion, Panganiban, Catanduanes Under Pahp Project Cy 2025 Item No. Materials Quantity Unit Unit Cost Total 1 Blue Drum 4 Pc 2,500.00 10,000.00 2 Drip Irrigation Hose 400mm Space, 1000m Length, 0.2mm Thickness 16mm Diameter 1 Pc 9,000.00 9,000.00 3 Cement 160 Bags 290.00 46,400.00 4 Sand 4 Cu.m. 1,200.00 4,800.00 5 Gravel 8 Cu.m. 1,000.00 8,000.00 6 Pvc Pail 4 Pcs 40.00 160.00 7 1/4" Plywood, 4'x 8' 21 Pcs 550.00 11,550.00 8 2"x 2"x 12' Coco Lumber 132 Pcs 154.00 20,328.00 9 2"x 2"x 8' Coco Lumber 23 Pcs 100.00 2,300.00 10 4" Dia. X 12' Round Log (secondary Lumber) 30 Pcs 100.00 3,000.00 11 4" Cwn 30 Kg 100.00 3,000.00 12 3" Cwn 20 Kg 100.00 2,000.00 13 2" Cwn 10 Kg 100.00 1,000.00 14 1 1/2" Cwn 5 Kg 100.00 500.00 15 Drsb, 12mm Dia. X 6.0m 6 Pcs 350.00 2,100.00 16 Drsb, 12mm Dia. X 7.5m 8 Pcs 350.00 2,800.00 17 Drsb, 12mm Dia. X 9.0m 39 Pcs 400.00 15,600.00 18 Drsb, 10mm Dia. X 6.0m 7 Pcs 300.00 2,100.00 19 Drsb, 10mm Dia. X 7.5m 16 Pcs 300.00 4,800.00 20 Drsb, 10mm Dia. X 9.0m 24 Pcs 260.00 6,240.00 21 Gi Tie Wire #16 12 Kgs 91.00 1,092.00 22 Hacksaw Blade 15 Pcs 66.00 990.00 23 6" Chb 519 Pcs 30.00 15,570.00 24 Fine Sand 5 Cu.m. 1,200.00 6,000.00 25 Rsb, 10mm Dia. X 7.5m 23 Pcs 210.00 4,830.00 26 Rsb, 10mm Dia. X 6.0m 3 Pcs 165.00 495.00 27 G.i. Tie Wire #16 2 Kgs 95.00 190.00 28 Hacksaw Blade 4 Pcs 75.00 300.00 29 Corrugated Roofing G.i. Sheet Ga. 24 X 8' 36 Pcs 755.00 27,180.00 30 Wood Rafters, 2"x 6"x 10' Good Lumber 22 Pcs 1,500.00 33,000.00 31 Wood Ridge Beam, 2"x 6"x 12' Good Lumber 3 Pcs 1,200.00 3,600.00 32 Wood Purlins, 2"x 2"x 10' Good Lumber 36 Pcs 500.00 18,000.00 33 Plain G.i. Sheet Ga. 26 X 12' 8 Pcs 1,000.00 8,000.00 34 Assorted Cwn 25 Kgs 170.00 4,250.00 35 Umbrella Nail 6 Kgs 120.00 720.00 36 3/4" Thk. Marine Plywood, Sinepa (0.30m High) 3 Pcs 2,000.00 6,000.00 37 Vulcaseal 3 Liter 800.00 2,400.00 38 Hollow Core Flush Door W/ Door Jamb, 0.90m X 2.10m 1 Set 3,500.00 3,500.00 39 Loosepin Hinges, 2"x 3" 3 Pairs 120.00 360.00 40 Door Knob 1 Set 615.00 615.00 41 Concrete Louver Block, 150mm X 150mm X 300mm 63 Pcs 100.00 6,300.00 42 5-meter Hose With Nozzle 2 Pcs 465.00 930.00 Note: To Be Inspected First At Darcpo Then Delivered At The Area (cfisa, Salvacion, Panganiban, Catanduanes). Inclusive On-site Delivery To Recipient Arbo. Sub Total Abc Php 300,00.00 Provision Of Construction Materials For Piggery And Poultry Production For Bigma, Buyo Virac; Bsfpa, San Roque, Bato; Carecdo, Cabungahan, San Andres; Cabwasa, Cabcab, San Andres & Sifarmco, San Isidro, San Andres, Catanduanes Under Sls – Crfps Project Cy 2025 Item No. Materials Quantity Unit Unit Cost Total Piggery Facility With Septic Tank Arbo Recipient: Bigma, Bsfpa & Carecdo 1 G.i. Pipe, Sch. 40-3” Ø X 20’ 9 Pc 4,200.00 37,800.00 2 Cement, Type 1 144 Bags 320.00 46,080.00 3 Concrete Hollow Blocks 4” 1,470 Pc 25.00 36,750.00 4 Coco Lumber 2”x6”x12’ 54 Pc 450.00 24,300.00 5 Coco Lumber 2”x4”x12’ 48 Pc 350.00 16,800.00 6 Coco Lumber 2”x3”x12’ 42 Pc 250.00 10,500.00 7 Corrugated Steel Bar, 10mmx6m 108 Pc 240.00 25,920.00 8 G.i. Wire, #16 15 Kg 200.00 3,000.00 9 Nail 5” 15 Kg 204.00 3,060.00 10 Nail 4” 12 Kg 200.00 2,400.00 Note: Inclusive Of On-site Delivery At Buyo, Virac; San Roque, Bato And Cabungahan, San Andres, Catanduanes. To Be Inspected First At Darcpo Then Delivered At The Area Sub Total Abc Php 206,610.00 Item No. Materials Quantity Unit Unit Cost Total Poultry Facility Arbo Recipient: Cabwasa & Sifarmco 1 G.i. Pipe, Sch. 40-3” Ø X 20’ 4 Pc 4,200.00 16,800.00 2 Cement, Type 1 56 Bags 320.00 17,920.00 3 Concrete Hollow Blocks 4” 300 Pc 25.00 7,500.00 4 Coco Lumber 2”x6”x12’ 32 Pc 450.00 14,400.00 5 Coco Lumber 2”x4”x12’ 28 Pc 350.00 9,800.00 6 Coco Lumber 2”x3”x12’ 24 Pc 250.00 6,000.00 7 Corrugated Steel Bar, 10mmx6m 34 Pc 240.00 8,160.00 8 Corrugated G.i. Sheet Gauge 24 24 Pc 900.00 21,600.00 9 Pe Screen 1”x6’x30m 2 Roll 8,105.00 16,210.00 Note: Inclusive Of On-site Delivery At Cabcab, San Andres And San Isidro San Andres, Catanduanes To Be Inspected First At Darcpo Then Delivered At The Area Sub Total Abc Php 118,390.00 Total Abc Php 625,00.00 2. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By A Period Sixty (60) Days. Bidders Should Have Completed, Within At Least Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discret32ionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. 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 Department Of Agrarian Reform (dar), Catanduanes Provincial Office And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours (8:00 Am To 5:00 Pm), Mondays Thru Fridays, Valid For The Duration That This Particular Bidding Activity Is Open From November 22, 2024 – December 11, 2024 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024 – December 11, 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 One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Mail, Or Through Electronic Means. 6. The Department Of Agrarian Reform, Catanduanes Provincial Office Will Hold A Pre-bid Conference For This Particular Procurement On November 29, 2024, Friday, 10:00 Am At Dar Catanduanes Provincial Office, Constantino (pob.), Virac, Catanduanes. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before December 11, 2024, Wednesday, Until 12:00 Noon. 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 December 11, 2024, Wednesday, 4:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office, Through The Provincial Bids & Awards Committee (bac) 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: Ms. Ma. Katrina M. Sarausa Arpo I /head Bac Secretariat Department Of Agrarian Reform (dar) Catanduanes Provincial Office Brgy. Constantino (pob.), Virac, Catanduanes Cellphone Hotline: 09634442986 Email Address: Bacsec.catan@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website For Online Bid Submission: Bacsec.catan@gmail.com 21 November 2024 Atty. Cherry A. Agmata Bac Chairperson

Details: Description Privacy Notice: "the Authority Of The Freeport Area Of Bataan (afab) Ensures That The Data Gathered In This Form Are Held Under Strict Confidentiality In Accordance With The R.a.10173 Otherwise Known As The Data Privacy Act Of 2012." Authority Of The Freeport Area Of Bataan Mariveles, Bataan Telefax 047-9354004 Loc. 8116 Or (02) 236-5010 Request For Quotation (rfq) For Administrative Services Department-procurement Management Division (asd-pmd) Use Deadline Of Submission Of Quotation (date And Time): November 25, 2024 Purchase Request No: Approved Budget For The Contract (abc): 65,000 Canvasser's Name, Email, And Contact Number: Renel Forio, Renel.forio@afab.gov.ph, 09123844004 "please Quote Your Best Offer For The Item/s Listed And Described Below, Subject To The Terms And Conditions Outlined Herein. Signed Rfq Form Must Be Submitted To The Assigned Canvasser Of The Asd-pmd Of Afab Through The Listed Contact Details." For External Provider (supplier, Service Provider, Contractor, Consultant) Company/ Business Name : Complete Address : Contact Number : Email Address : Tax Identification Number (tin) : _______________________________ Philgeps Registration No. : Terms Of Payment: : ______ Government Regulations (check Payment After Delivery) _____ Others (specify)__________________ After Having Carefully Read And Understood The Content Of This Rfq Form, I/we Hereby Accept The Same And Submit Our Quotation/s For The Item/s As Follows: Item No. Qty. Unit "description ( All Requirements Must Be Complied With. Failure To Comply Will Result To The Disqualification Of The Quotation. For Alternatives Or Items With Equivalent Or Higher Specifications, Please Indicate In This Rfq Form. Alternate Offers Will Still Be Subject For Evaluation To Determine Lowest Responsive Quotation.)" "p R I C E (in Philippine Peso And Shall Include All Taxes, 12% Vat, Duties, And/or Levies Applicable.) " Unit Cost Total Original Price "discounted/ Sale Price And Validity (if Any)" 1 80 Pc Quadro Fluted Wall Panel 2900 X 160 X 25mm Color: Light Wood Finish 2 10 Pc Multi Purpose Construction Adhessive 3 6 Pc Wpc "l" Corner Trims (end Wall) Purpose: Construction Of Wall Panel At Staffhouse Contract Duration/delivery Date : Terms And Conditions: 1. Eligibility Requirements That Need To Be Submitted Along With This Rfq Form: Updated Mayor's/business Permit Income Tax Return (for Abc Above P500,000.00) Notarized Omnibus Sworn Statement (oss) Upon Award (for Abc Above P50,000.00) Others (indicate Requirements Based On Annex H Of The Rirr Of Ra 9184) "2. All Information Are True And Correct And That Changes Or Cancellation Shall Not Be Allowed Once Awarded 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission, Unless Otherwise Stipulated In This Rfq Form. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 6. Award Of Contract Shall Be Given To The Lowest Quotation Which Complies With The Technical Specifications, Requirements, And Other Terms And Conditions Stated Herein. 7. The Afab Reserves The Right To Reject Any And All Bids, Not To Award The Contract, Or Cancel Procurement Pursuant To Sec. 41 Of R.a. 9184. 8. The Afab Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Delivery Period Indicated Shall Be Imposed Per Day Of Delay. The Afab Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Provided By Law. 10. All External Provider With Awarded Contracts Shall Undergo Annual Evaluation Based On Their Performance In Terms Of Quality, Delivery, Commitment, And Completion." ________________________________________________ External Provider 's Printed Name & Signature Date : Pmd-fm-002 Rev.06 Date Effective: 12 November 2024

Details: Description Request For Quotation Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Air Freshener, Spray, 320ml 30 Can 2 Air Freshener, Gel, 180g 10 Can 3 Alcohol, 70% Isoprophyl 40 Gallon 4 All Purpose Cleaner 10 Gallon 5 Bathroom Deodorizer, Cake, 50g 30 Pcs 6 Bleaching Solution 25 Liters 7 Detergent Powder, All Purpose, 50g 100 Sachet 8 Dish Cabinet, 1 Cabinet With 2 Drawers, Brown, Hd, Atleast 51x33x75cm 1 Unit 9 Disinfectant Spray, 510g 40 Can 10 Toilet Bowl Cleaner, 1l 12 Bottle 11 Doormat, Cloth, Good Quality, 15" X 21" 10 Pieces 12 Extension Wire, 5 Gang, Heavy Duty 2 Pieces 13 Floor Mop With Medium Size Bucket, Rotating 360 Degrees, Hd 2 Set 14 Furniture Cleaner, 300ml 10 Can 15 Multi-insect Killer Spray, Odorless, 500ml 15 Can 16 Toilet Bowl Cleaner, 1l 15 Bottle 17 Trashbag, Black, 11x11x24", Heavy Duty, 100's 15 Pack 18 Trashbag, Black, 13x13x32", Heavy Duty, 100's 13 Pack 19 Paint Brush #2 8 Pieces 20 Paint Roller, #4 8 Pieces 21 Sand Paper #80 10 Meter 22 Sand Paper #150 10 Meter 23 Sand Paper #1000 10 Meter 24 Sealer, For Paint 5 Gallon 25 Varnish, Clear Gloss 5 Gallon 26 Wood Stain, Mahogany 6 Gallon 27 Polo Shirt, Sublimation, 13 Green, 13 Yellow (see Attached Layout) 26 Pieces 28 Vacuum Cleaner, Wet And Dry Cleaner, 10l, With Hepa Filter, Foam Filter, Wheels, Washable Dust Bag, Includes Variety Of Nozzles & Brushes, 1200w, Heavy Duty 1 Set X-x-x-x-x-x-x-x-x-x-x-x-x-x Office : Provincial Budget Office Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Joshbac2024 Pr No.: 24 11 3507 1. City Talents …………………………………………………………………… 8sets Fairy Dress Pannier Petticoat Headdress Strip Lights Management Of Props Post Event Clean Up Pr No.: 24 11 3503 2. City Talents ……………………………………………………………………….8sets Corded Gown Led Fiireballs Fairy Lights Headdress Management Of Props Post Event Clean Up Pr No.: 24 11 3502 3. City Talents …………………………………………………………..8sets Metallic Stretch Body Suit Metallic Leggings 4 Lighted Flower Bloom Skirt Strip Lights Fairy Lights 4 Bubble Guns Management Of Props Post Event Clean Up Pr No.: 24 11 3501 4. City Talents ……………………………………………………………8sets Metallic Stretch Body Suit Headdress Strip Lights Fairy Lights Management Of Props Post Event Clean Up Pr No.: 24 11 3500 5. City Talents …………………………………………………………..8sets Metallic Stretch Body Suit Lighted Fan Skirt 1 Yard X 3 Yards Strip Lights Headdress Fairy Lights Management Of Props Post Event Clean Up Pr No.: 24 11 3499 6. City Talents …………………………………………………………..8sets Metallic Stretch 2 Piece Body Suit Lighted Hoops Fiber Optic Accent Management Of Props Post Event Clean Up Pr No.: 24 11 3498 7. City Talents ………………………………………………………………………. 8sets Metallic Coat Wire Frame Peacock Fan Strip Lights Installation Led Lights Management Of Props Post Event Clean Up Pr No.: 24 11 3497 8. City Talents …………………………………………………………..8sets Metallic Stretch Body Suit Wire Frame Body Armor Costume Flare Leg Warmers 3 Umbrellas 5 Bubble Guns Gloves Strip Lights Installation Management Of Props Post Event Clean Up Pr No.: 24 11 3496 9. Spm Costumes ……………………………………………….21sets Cloak Costumes Pr No.: 24 11 3495 10. Spm Costumes ……………………………………………….21sets Polo Sublimation Fabric Pr No.: 24 11 3494 11. Dancers Costume ……………………………………………..10sets Dress Flower Applique Painted Fabric Pr No.: 24 11 3493 12. Hi-lux Decoration Stage ……………………………………………………..10units 10 Units Of Hi-lux Decoration Steel Provision Platform Provision Large Scale Decoration Large Scale Faux Flowers Faux Leaves Tivoli Lights Rope Lights Strip Lights 2 Days Of Use Installation And Dismantling Pr No.: 24 11 3492 13. Vip Costume (2 Sets) ………………………………………………………2sets Eva Form Pants And Coat 14. Vip Gown ……………………………………………………………..1set Orchids Applique Metallic Organza Embellishments Pr No.: 24 11 3531 15. Stage For City Event ………………………………………………1lot Backdrop Size 42ft. X 12ft. Wood Frame Structures Fabric Making Flower Arrangements Back Lights Strip Lights Stage Floor Flower Arrangements Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From November 20, 2024 To November 25, 2024 After Paying The Corresponding Bid Docs Fee Amounting To One Thousand Pesos (php1,000.00). 3. Deadline Of Submission Of Proposal Is On November 25, 2024, 10:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. Late Bids Shall Not Be Accepted. 5. Opening Of Price Quotations Is On November 25, 2024, 11:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. 6. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.