Wood Tenders

Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Agricultural Products Bid No. Agr-24-1412-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 7 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 18 Section Viii. Checklist Of Technical And Financial Documents 20 Section I. Invitation To Bid Purchase Of Agricultural Products Bid No. Agr-24-1412-b 1. The Iloilo Provincial Government Through The General Fund 2024 Intends To Apply The Sum Of One Hundred Forty-six Thousand Three Hundred Thirty-five Pesos (php 146,335.00) Being The Abc To Payments Under The Contract For The Purchase Of Agricultural Products. 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 14 Days Upon Receipt Of The Notice To Proceed (ntp). 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 November 15, 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 Hundred Pesos (php 500.00). 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 N/a At 9:00 A.m. At The N/a 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 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City On Or Before November 25, 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 25, 2024 At 9:01 A.m.at The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City 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. 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 November 7, 2024 Atty. Dennis T. Ventilacion Chairman, 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 Agricultural Products With Bid No. Agr-24-1412-b. The Procurement Project (referred To Herein As “project”) Is Composed Of Forty-two (42) Item(s), 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 One Hundred Forty-six Thousand Three Hundred Thirty-five Pesos (php 146,335.00) 2.2. The Source Of Funding Is: 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 Art Center, Nanga, Pototan, Lloilo And Caingin, Lapaz, Lloilo City 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 The Art Center, Nanga, Pototan, Lloilo And Caingin, Lapaz, Lloilo City. 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 Wheel Barrow (wide Type, Gauge 20) (60 Liter Minimum Capacity, 30" X 30" Solid Wheel/tire (shallow Type)) 2 2 2 Grafting Knife (wooden Handle, Straight Blade) 1 1 3 Bagging Plastic Bag (3" X 3" X 10",0.002mm Thickness, 100pc/pack) 200 200 4 Bagging Plastic Bag (5" X 5" X 10",0.002mm Thickness, 100pc/pack) 24 24 5 Pointed Hand Shovel With Steel Handle 5 5 6 Laminated Sack (8ft X 100m/roll) 3 3 7 Trapal (8ft X 100m/roll) 3 3 8 Multi-purpose Crates (528mm 365mm X 324mm) 26 26 9 Aluminum Ladder Specifications: Height : 8ft Max. Reach: 12ft Highest Standing Level: 5ft And 9 Inch Max. Load Capacity : 13 Kg 1 1 10 Bamboo Pole "layon" (big Size, 12" Length Minimum) 60 60 11 Bamboo Post "pusog" (big Size) 60 60 12 Nails (4") 5 5 13 Nails (3") 5 5 14 Nails (2") 5 5 15 Nails (1 1/4") 5 5 16 Tie Wire # 16 5 5 17 Plastic Pail (16 Liters Minimum Capacity) 3 3 18 Plastic Pot (5' X 4") 50 50 19 Plastic Pot (7.5" X 5.5") 50 50 20 Bagging Plastic Bag (black, 6" X 8") 100 100 21 Empty Sack (50kg Minimum Capacity) 150 150 22 Plastic Straw (1000m/roll) 3 3 23 Palay Net (8ft X 100m/roll) 1 1 24 Lawn Scissor (22" Minimum Length) 2 2 25 Garden Net (9ft X 100m/roll) 1 1 26 Nylon Cord For Grass Cutter (3mm Thickness) 3 3 27 Toilet Brush Cleaner With Wooden Handle 2 2 28 Toilet Bowl Rubber Pump 3 3 29 Scissor (8") 2 2 30 Broom Stick "walis Ting-ting" 5 5 31 Soft Broom "pay-pay' 3 3 32 Plastic Dust Pan 3 3 33 Dipper 4 4 34 Seedling Tray (104 Holes) 25 25 35 Plastic Bottle (320ml) 100 100 36 Garden Hose (3/4" X 65meters/roll) 1 1 37 Adjustable Ceiling Broom 3 3 38 Water Jug (plastic, 20 Liters Minimum Capacity) 3 3 39 Mop With Wooden Handle 2 2 40 Kitchen Knife (heavy Duty, Big) 2 2 41 Garden Nozzle (3/4" Diameter, 8 Pattern Nozzle) 5 5 42 Plastic Pitcher (1 Gallon Minimum Capacity) 3 3 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Agr-24-1412-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. Wheel Barrow (wide Type, Gauge 20) (60 Liter Minimum Capacity, 30" X 30" Solid Wheel/tire (shallow Type)) 2. Grafting Knife (wooden Handle, Straight Blade) 3. Bagging Plastic Bag (3" X 3" X 10",0.002mm Thickness, 100pc/pack) 4. Bagging Plastic Bag (5" X 5" X 10",0.002mm Thickness, 100pc/pack) 5. Pointed Hand Shovel With Steel Handle 6. Laminated Sack (8ft X 100m/roll) 7. Trapal (8ft X 100m/roll) 8. Multi-purpose Crates (528mm 365mm X 324mm) 9. Aluminum Ladder Specifications: Height : 8ft Max. Reach: 12ft Highest Standing Level: 5ft And 9 Inch Max. Load Capacity : 13 Kg 10. Bamboo Pole "layon" (big Size, 12" Length Minimum) 11. Bamboo Post "pusog" (big Size) 12. Nails (4") 13. Nails (3") 14. Nails (2") 15. Nails (1 1/4") 16. Tie Wire # 16 17. Plastic Pail (16 Liters Minimum Capacity) 18. Plastic Pot (5' X 4") 19. Plastic Pot (7.5" X 5.5") 20. Bagging Plastic Bag (black, 6" X 8") 21. Empty Sack (50kg Minimum Capacity) 22. Plastic Straw (1000m/roll) 23. Palay Net (8ft X 100m/roll) 24. Lawn Scissor (22" Minimum Length) 25. Garden Net (9ft X 100m/roll) 26. Nylon Cord For Grass Cutter (3mm Thickness) 27. Toilet Brush Cleaner With Wooden Handle 28. Toilet Bowl Rubber Pump 29. Scissor (8") 30. Broom Stick "walis Ting-ting" 31. Soft Broom "pay-pay' 32. Plastic Dust Pan 33. Dipper 34. Seedling Tray (104 Holes) 35. Plastic Bottle (320ml) 36. Garden Hose (3/4" X 65meters/roll) 37. Adjustable Ceiling Broom 38. Water Jug (plastic, 20 Liters Minimum Capacity) 39. Mop With Wooden Handle 40. Kitchen Knife (heavy Duty, Big) 41. Garden Nozzle (3/4" Diameter, 8 Pattern Nozzle) 42. Plastic Pitcher (1 Gallon Minimum Capacity) Terms And Conditions 1. All Items Must Be Delivered Within 14 Days Upon Receipt Of Notice To Proceed (ntp) 2. There Will Be 2 Delivery Sites: Item # 1-5 Will Be Delivered At Provincial Nursery, Caingin Lapaz, Lloilo City; Item #7-42 Will Be Delivered At Art Center, Nanga, Pototan, Iloilo 2.1. Ltem # 6: 2 Rolls Must Be Delivered At Provincial Nursery, Caingin Lapaz, Lloilo City And 1 Roll At Art Center, Nanga, Pototan, Iloilo 3. All Items Must Be Delivered In Good Quality And Condition 4. Winning Bidder Must Coordinate With Provincial Agriculture Office, Crops Division Prior To The Delivery Of Item Listed Above ___________________________________ 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.   Bid Form Date: _____________________ Bid No.: ___________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City Having Examined The Philippine Bidding Documents (pbds) Including The Supplemental Or Bid Bulletin Numbers __________, The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To Supply/deliver/perform _________________________________________ [description Of The Goods] In Conformity With The Said Pbds For The Sum Of _______________________________________, (php _______________________) [total Bid Amount In Words And Figures] Or The Total Calculated Bid Price, As Evaluated And Corrected For Computational Errors, And Other Bid Modifications In Accordance With The Price Schedules Attached Herewith And Made Part Of This Bid. The Total Bid Price Includes The Cost Of All Taxes, Such As, But Not Limited To: Value Added Tax (vat), Income Tax, Local Taxes, And Other Fiscal Levies And Duties, As Applicable, Which Are Itemized Herein Or In The Price Schedules, If Our Bid Is Accepted, We Undertake: A. To Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements Of The Philippine Bidding Documents (pbds); B. To Provide A Performance Security In The Form, Amounts, And Within The Times Prescribed In The Pbds; C. To Abide By The Bid Validity Period Specified In The Pbds And It Shall Remain Binding Upon Us At Any Time Before The Expiration Of That Period. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/confirm That We Comply With The Eligibility Requirements Pursuant To The Pbds. The Undersigned Is Authorized To Submit The Bid On Behalf Of ____________________________________________________ As Evidenced By The Attached [name Of The Bidder] ______________________________________. [state The Written Authority]. We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including The Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Name: Legal Capacity: Signature: Duly Authorized To Sign The Bid For And Behalf Of: Date: Republic Of The Philippines) City Of ____________________) S.s. Bid Securing Declaration Bid No.: ___________________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid Securing Declaration. 2. I/we Accept That: (a) I/we Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of Two (2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration, Within Fifteen (15) Days From Receipt Of The Written Demand By The Procuring Entity For The Commission Of Acts Resulting To The Enforcement Of The Bid Securing Declaration Under Sections 23.1(b), 34.2, 40.1 And 69.1, Except 69.1(f),of The Irr Of Ra No. 9184; Without Prejudice To Other Legal Action The Government May Undertake. 3. I/we Understand That This Bid Securing Declaration Shall Cease To Be Valid On The Following Circumstances: A. Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; B. I Am/we Are Declared Ineligible Or Post-disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; And C. I Am/we Are Declared The Bidder With The Lowest Calculated Responsive Bid, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of _____________________) S.s. Omnibus Sworn Statement (for Sole Proprietorship) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Sole Proprietor Or Authorized Representative Of ______________________________________ With Office Address At ______________________________________; 2. As The Owner And Sole Proprietor, Or Authorized Representative Of _____________________________________, I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For ___________________________________________ [name Of The Project] Of The Iloilo Provincial Government, As Shown In The Attached Duly Notarized Special Power Of Attorney; 3. __________________________________________ Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. __________________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. ___________________________________________ Complies With Existing Labor Laws And Standards; And 8. ___________________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The ______________________________________. [name Of The Project] 9. _________________________________________ Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. ________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of ____________________) S.s. Omnibus Sworn Statement (for A Partnership Or Cooperative) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Duly Authorized And Designated Representative Of ______________________________ With Office Address At ___________________________________; 2. I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For __________________________________ Of The Iloilo Provincial Government, As Shown [name Of The Project] In The Attached _________________________________________________; [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;] 3. _____________________________________ Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. _____________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. None Of The Officers And Members Of _____________________________________ Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. _____________________________________ Complies With Existing Labor Laws And Standards; And 8. _____________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The ______________________________________. [name Of The Project] 9. _____________________________________ Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of _____________________) S.s. Omnibus Sworn Statement (for A Corporation Or Joint Venture) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Duly Authorized And Designated Representative Of ______________________________ With Office Address At ___________________________________; 2. I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For __________________________________ Of The Iloilo Provincial Government, As Shown [name Of The Project] In The Attached _________________________________________________; [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;] 3. _____________________________________ Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. _____________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. None Of The Officers, Directors, And Controlling Stockholders Of _____________________________________is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. _____________________________________ Complies With Existing Labor Laws And Standards; And 8. _____________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: E. Carefully Examining All Of The Bidding Documents; F. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; G. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And H. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The ______________________________________. [name Of The Project] 9. _____________________________________ Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. ________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of ____________________) S.s. Performance Securing Declaration Bid No: ____________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, To Guarantee The Faithful Performance By The Supplier/distributor/manufacturer/contractor/consultant Of Its Obligations Under The Contract, I/we Shall Submit A Performance Securing Declaration Within A Maximum Period Of Ten (10) Calendar Days From The Receipt Of The Notice Of Award Prior To The Signing Of The Contract. 2. I/we Accept That: I/we Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of One (1) Year For The First Offense, Or Two (2) Years For The Second Offense, Upon Receipt Of Your Blacklisting Order If I/we Have Violated My/our Obligations Under The Contract; 3. I/we Understand That This Performance Securing Declaration Shall Cease To Be Valid Upon: A. Issuance By The Procuring Entity Of The Certificate Of Final Acceptance, Subject To The Following Conditions: I. Procuring Entity Has No Claims Filed Against The Contract Awardee; Ii. It Has No Claims For Labor And Materials Filed Against The Contractor; And Iii. Other Terms Of The Contract; Or B. Replacement By The Winning Bidder Of The Submitted Psd With A Performance Security In Any Of The Prescribed Forms Under Section 39.2 Of The 2016 Revised Irr Of Ra No. 9184 As Required By The End-user. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Email Address: ______________________________________ Statement Of Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number: Name Of Project Amount Of Contract Date Of Contract Effectivity Owner’s Name And Address Delivery Period Date Of Delivery Date Of Acceptance Signature Over Printed Name Attachments: 1. Purchase Order (po) 2. Acceptance And Inspection Report (air) Statement Of All On-going 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) Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number: Name Of Project/s Amount Of Contract Date Of Contract Effectivity Owner’s Names And Address Delivery Period (indicate All Delivery Periods If Staggered Delivery Allowed) End Of Delivery Period Value Of Outstanding Contracts (indicate If Partial Delivery Allowed) No. Of Days From End Of Delivery Period Days Of Approved Extension/ Suspension, If Any Total Value Of Outstanding Contracts (php) Signature Over Printed Name Fill Up All The Columns Accordingly Disclaimer: Non-disclosure Of All On-going Contracts And Details Thereof Is Grounds For Ineligibility And Disqualification.

Details: Description Request For Quotation Rfq No. Svp 24-c-378 (re-ad) Date November 20, 2024 Pr Reference 100-24-10-031 Philgeps Reference No. End - User City General Services Office Closing Date November 26, 2024 @ 5:00 Pm Bid Opening November 28, 2024 @ 9:00 Am Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq: By Lot Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-c-378 (re-ad) Total Abc: 151,110.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (unit Cost Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand, Model And Specifications. Attach Brochure If Available) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot I. Spare Parts And Accessories 1 Fuel Filter, 4dr5-turbo 2 Pieces 500.00 [ ] [ ] 2 Oil Filter, 4jji, 3-97358720-0; C-524 3 Pieces 500.00 [ ] [ ] 3 Oil Filter, 90915-03001/16510-73012-f6a,dz-110 2 Pieces 125.00 [ ] [ ] 4 Oil Filter, Nissan Navara 2011 #t 3143 2 Pieces 750.00 [ ] [ ] 5 Oil Filter, Toyota 3l # C-1121 3 Pieces 700.00 [ ] [ ] 6 Fuel Filter, 4jji, Fc-1508 2 Pieces 750.00 [ ] [ ] 7 Fuel Filter, Nissan Navara 2011 # Fc 1814 1 Piece 750.00 [ ] [ ] 8 Fuel Filter, Nissan Navarra 2011 # Fc 1814 2 Pieces 200.00 [ ] [ ] 9 Fuel Filter, Toyota 3l # Fc-1104 1 Piece 600.00 [ ] [ ] 10 Oil Filter, 4dr5- Turbo # Kc 350 , T-6730/awdy-91215-006 4 Pieces 600.00 [ ] [ ] 11 Air Filter, Toyota Hilux 3l # 17801-54060 2 Pieces 900.00 [ ] [ ] 12 Fuel Filter Pump, 4dr5 Turbo 1 Piece 400.00 [ ] [ ] 13 Oil Filter, 4jg2, Ft 6238; Fc-1501; T-6737 2 Pieces 500.00 [ ] [ ] 14 Oil Filter, Nissan Urvan Td27 # C-1803, C-209, C-1803 4 Pieces 600.00 [ ] [ ] 15 Oil Filter, Nissan Urvan, Td27 # C-1803, C-209, C-1803 2 Pieces 2,100.00 [ ] [ ] 16 Air Filter, 4dr5- Turbo 1 Piece 650.00 [ ] [ ] 17 Fuel Filter, 4jg2, Ft 6238; Fc-1501; T-6737 2 Pieces 500.00 [ ] [ ] 18 Fuel Filter, Nissan Urvan, Td27 # Ec-1806, 16405-0znoa 2 Pieces 750.00 [ ] [ ] 19 Oil Filter, Toyota Hilux P/up D-cab 1kd, Model 2011# C-111 3 Pieces 800.00 [ ] [ ] 20 Air Filter, 4jg2, #4jg2, # 8-97084-323-0// Fa-4532 1 Piece 750.00 [ ] [ ] 21 Air Filter, Nissan Urvan Td27 # Md603446 1 Piece 850.00 [ ] [ ] 22 Fuel Filter, 6d15 # Fc-319 Japan 1 Piece 600.00 [ ] [ ] 23 Fuel Filter, Toyota Hilux P/up D/cab 1kd Model 2011 # F 193 2 Pieces 800.00 [ ] [ ] 24 Air Filter, 4jji, #4g8229 1 Piece 750.00 [ ] [ ] 25 Air Filter, Nissan Navara 2011 # 16546-eb70a 1 Piece 1,250.00 [ ] [ ] 26 Oil Filter, 6d15 ; # 358 # Oem No. Me034605 1 Piece 800.00 [ ] [ ] 27 Air Filter, 6d15 1 Piece 1,250.00 [ ] [ ] 28 Oil Filter, Nissan Urvan Estate, Model 2011, # Mpr 3158 (15209-2w200) Dho-ya-07/13 1 Piece 950.00 [ ] [ ] 29 Fuel Filter, 4dr5 1 Piece 450.00 [ ] [ ] 30 Fuel Filter, Nissan Urvan Estate, Model 2011 # Fc-1806 Or 16403-0650a Or 2517 1 Piece 750.00 [ ] [ ] 31 Air Filter, Nissan Urvan Estate, Model 2011 # Mpr 3158 1 Piece 1,250.00 [ ] [ ] 32 Oil Filter, 4dr5 # Go-306 (element) 1 Piece 450.00 [ ] [ ] 33 Fuel Filter, 4d56-a # Ok71e-23-570 1 Piece 650.00 [ ] [ ] 34 Oil Filter, 4d56-a #dc-306 (md 069782); C-1045, Ec-2306 2 Piece 700.00 [ ] [ ] 35 Air Filter, 4d56-a 1 Piece 800.00 [ ] [ ] 36 Oil Filter, 4d56-uc, #c-1045; Kc 321, Gc-306 5 Pieces 800.00 [ ] [ ] 37 Fuel Filter, 4d56-uc # Mfr-1321, Pn 23390-olo10 3 Pieces 600.00 [ ] [ ] 38 Oil Filter, 4dr6 # C-1004/t-6730, Dc-503/ Dc-503, Me-014833, 14833 3 Pieces 700.00 [ ] [ ] 39 Fuel Filter, 4dr6 # Mb Mb 2020090 1 Piece 750.00 [ ] [ ] 40 Air Filter, 4dr6 1 Piece 800.00 [ ] [ ] 41 Battery Cleaner & Protector, 20 Oz Per Can; Anti Corrosion 5 Cans 1,050.00 [ ] [ ] 42 Bolt, 6mm X 25 Mm, W/nut, Plain & Lock Washer 8 Sets 15.00 [ ] [ ] Lot Ii. Tire And Tubes 72 Motorcycle Tire, 2.50 X 17 18 Pieces 570.00 [ ] [ ] 73 Motorcycle Tire, 3.00 X 18 2 Pieces 750.00 [ ] [ ] 74 Motorcycle Tire, 3.00 X 16 2 Pieces 720.00 [ ] [ ] 75 Motorcycle Tire, 3.25 X 16 4 Pieces 850.00 [ ] [ ] 76 Motorcycle Tire, 2.75 X 19 2 Pieces 850.00 [ ] [ ] 77 Motorcycle Tire, 80/90 R 14 3 Pieces 730.00 [ ] [ ] 78 Motorcycle Tire, 90/90 R14 3 Pieces 750.00 [ ] [ ] 79 Motorcycle Tire, 2.75 X 17 18 Pieces 650.00 [ ] [ ] 80 Inner Tube, 2.50 X 17 18 Pieces 135.00 [ ] [ ] 81 Inner Tube, 3.00 X 18 2 Pieces 190.00 [ ] [ ] 82 Inner Tube, 3.00 X 16 2 Pieces 190.00 [ ] [ ] 83 Inner Tube, 3.25 X 16 4 Pieces 230.00 [ ] [ ] 84 Inner Tube, 2.75 X 19 2 Pieces 200.00 [ ] [ ] 85 Inner Tube, 80/90 R 14 3 Pieces 190.00 [ ] [ ] 86 Inner Tube, 90/90 R 14 3 Pieces 190.00 [ ] [ ] 87 Inner Tube, 2.75 X 17 18 Pieces 150.00 [ ] [ ] Lot Iii. Other Supplies And Materials 43 Radiator Coolant 25 Liters 230.00 [ ] [ ] 44 Silicone Oil, 18ml/tube 20 Tubes 150.00 [ ] [ ] 45 Sand Paper, # 60 20 Pieces 20.00 [ ] [ ] 46 Sand Paper , #120 20 Pieces 20.00 [ ] [ ] 47 Sand Paper, #400 20 Pieces 20.00 [ ] [ ] 48 Sand Paper, #1000 25 Pieces 20.00 [ ] [ ] 49 Blade, Hacksaw, 1/2" X 12", 24 Tpi 15 Pieces 45.00 [ ] [ ] 50 Steel Brush, 6" Wood/plastic Handle 5 Pieces 45.00 [ ] [ ] 51 Soldering Lead, 8mm, #60/40 (1 Lb/roll) 3 Rolls 300.00 [ ] [ ] 52 Grinding/sanding Disc/stone/wheel, 125mm X 6mm X 22mm (iso 9001-good Quality (100404130-009-3470) 2 Pieces 92.00 [ ] [ ] 53 Welding Handle, 500 Amperes 1 Pieces 265.00 [ ] [ ] 54 Silver Rod 10 Pieces 48.00 [ ] [ ] 55 Dark Glass, #12, For Metal Arc Welding 2 Pieces 30.00 [ ] [ ] 56 Automotive Wire, #14, (30m/roll) 1 Roll 660.00 [ ] [ ] 57 Automotive Wire, #12, (30m/roll) 1 Roll 750.00 [ ] [ ] 58 Gasket All, 40 Grams Per Sachet; High Temperature Silicone 10 Sachet 75.00 [ ] [ ] 59 Nikolite Bar, 50-50 15 Pieces 50.00 [ ] [ ] 60 Soldering Paste, 50 Grams/can 5 Cans 210.00 [ ] [ ] 61 Freon 134a, 13.6 Kgs/tank 2 Tanks 6,500.00 [ ] [ ] 62 Grinding/sanding Disc/stone/wheel, 100mm X 6mm X 16mm 8 Pieces 95.00 [ ] [ ] 63 Carbide Tip, Size: 1/4" 5 Pieces 100.00 [ ] [ ] 64 Automotive Fuse, 15a; Plug-in Type 20 Pieces 10.00 [ ] [ ] 65 Automotive Fuse, 25a; Plug-in Type 20 Pieces 7.00 [ ] [ ] 66 Automotive Fuse, 20a; Plug-in Type 20 Pieces 7.00 [ ] [ ] 67 Automotive Fuse, 10a; Plug-in Type 20 Pieces 7.00 [ ] [ ] 68 Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 3 Boxes 1,300.00 [ ] [ ] 69 Welding Rod/electrode, (3/32") Dia Stainless (kg) 1 Kilo 980.00 [ ] [ ] 70 Welding Rod/electrode, (1/16") Dia # 308 Stainless (kg) 1 Kilo 980.00 [ ] [ ] 71 Clear Goggle 1 Piece 45.00 [ ] [ ] 88 Instant Adhesive 10 Tubes 45.00 [ ] [ ] 89 Adhesive, 20 Grams/tube 10 Sets 58.00 [ ] [ ] 90 Battery Clamp 25 Pieces 50.00 [ ] [ ] 91 Multi-purpose Oil, 12.9oz (382ml) 15 Cans 500.00 [ ] [ ] 92 Gloves, Rubber & Cloth Combination For Construction 37 Pieces 38.00 [ ] [ ] 93 Electrical Tape, Vinyl; 177mm X 3/4inches/19mm X 16mm; Flame Retardant, 600v 20 Rolls 60.00 [ ] [ ] 94 Paint Primer, Metal, Red Oxide (gal) 3 Gallons 310.00 [ ] [ ] 95 Lacquer Thinner (lit) 3 Liters 100.00 [ ] [ ] * Nothing Follows* Purpose: To Purchase Of Spare Parts And Accessories, Tires And Tubes, Other Supplies And Materials Needed For Repair And Maintenance - Transportation Equipment (3rd Quarter) Cy 2024. (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Supply And Delivery Of The Following: Athletics (elementary And Secondary) 4 Pcs Baton For Men, Aluminum, Imported Rolled Edges, Iaaf Standard 1 Pc Javelin For Boys - Iaaf Standard, Aluminum Steel Alloy, Imported, 400 Gms 1 Pc Javelin For Girls - Iaaf Standard, Aluminum Steel Alloy, Imported, 300 Gms 1 Pc Discuss For Boys, Fiber Glass With Steel Rim, 1.75 Kg For Sec. Iaaf Standard (branded) 1 Pc Discuss For Girls, Fiber Glass With Steel Rim, 0.75 Kg For Elem. Iaaf Standard (branded) 1 Pc Iron Shotput For Boys - Iaaf Standard, 5 Kg. For Elem 1 Pc Iron Shotput For Girls - Iaaf Standard, 3 Kg. For Elem 1 Pc Starting Gun 36 Pcs Spike Shoes, (6 Pcs Of Size 36, 6 Pcs Of Size 38, 6 Pcs Of Size 39, 6 Pcs Of Size 40, 6 Pcs Of Size 42, 6 Pcs Of Size 44) Arnis 36 Sets Wooden Espada And Knife 60 Pcs Interlocking Rubber Mats Doutone 25mm 40 Pcs Blue Padded Stick Standard 40 Pcs Red Padded Stick Standard Badminton 4 Pcs Badminton Net Standard 80 Tubes Shuttle Cock Standard 4 Pcs Badminton Racket Billiards 4 Pcs Billiard Stick 2 Pcs Jump Stick 1 Kg Billiard Powder 20 Pcs Tisa 8 Pcs Billiard Tip Fiber Basketball 4 Pcs Size 7 (29.5") 22 Oz. Basketball Ball(sec.boys) 12 Pcs Size 6 (28.5") 72.5 Basketball Ball(girls,3x3 Boys & Girls) 4 Pcs Size 5(27.5")69.5 Cm Basketball Ball(elem) 200 Pcs Plastic Training Cone, Size 30 Cm, Orange, Yellow, Red And Yellow Green, 2 Dozens Per Color Boxing 1 Pc Heavy Duty Punching Bag 10 Pcs Red Book 3 Pcs Swing Ball Baseball 9 Pcs Baseball Right Hand Gloves, Leather 2 Pcs Baseball Catchers Gloves, Leather 2 Pcs Baseball Left Hand Gloves, Leather 1 Pc Baseball Batting Helmet- Left Hand, Standard, Fiber 1 Pc Baseball Batting Helmet- Right Hand, Standard, Fiber 2 Pcs Baseball Bat, For High School, 0.94 Kg/1.4 Kg, Aluminum 1 Pc Baseball Catchers Facemask, Standard 1 Pc Baseball Body Protector, Standard 2 Pcs Leg Guard, Standard 10 Pcs Baseball Ball- 9 Inches, Solid Chess 10 Sets Chess Mat, Green And Cream Vinyl Roll-up Board Measures 20"with 2.25 Inch Squares, Standard 10 Pcs Chess Clock, 16.1cm X 10cm X 6.2 Cm Aa Battery Powered Dancesports 2 Pcs Dancing Shoes, Female Latin, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Female Latin, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Female Standard, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Female Standard, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Male Latin, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Male Latin, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Male Standard, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Male Standard, Secondary (see Attached Design) 4 Pcs Male Socks For Latin And Standard- Elementary (black) 4 Pcs Male Socks For Latin And Standard- Secondary (black) 4 Pcs Female Socks For Latin And Standard- Elementary (white) Football 15 Pcs Soccer Ball, Fifa Regulation Size, Leather, White/metallic Blue Size 63 - 66 Cm Circumference 15 Pcs Soccer Ball, Fifa Regulation Size, 68-70cm(27-28") Circumference, Leather 2 Pcs Agility Ladder, 18 Pcs Soccer Trainer Belt 36 Pcs Soccer Shin Guard 50 Pcs Football Training Cone Disc(see Attached Design) 2 Pcs Soccer Ball Bag 2 Pcs Goal Keeper's Gloves, Size Small/medium Futsal 15 Pcs Futsal Ball 62.5-63.5cm,410-430g Size 4, Leather 50 Pcs Training Cone 1 Pc Ball Bag 12 Pcs Trainer Belt 1 Pc Goal Keeper's Gloves, Small/medium Gymnastics 60 Pcs Puzzle Mat, 100 X 100 X 2.5 Cm, Color: Blue 2 Pcs King Size Foam With Leather Cover, Dimensions Of 200 X 120 Cm, Thickness Of 20 Cm, Polyurethane Foam 25 Kg/cubic Meter 6 Pcs Rhythmic Gymnastics Ball, 160 - 180 Diameter, 300 G Minimum 6 Pcs Rhythmic Gymnastic Rope - Multicolor 50 Pairs Weighted Bangle 1kg Adjustable Pair Set 50 Pairs Knee Pads( See Attached Type) 1 Set Gymnastics Horizontal Bars, Height: 5-7ft; Width: 208 Cm; Length: 149 Cm Lawn Tennis 30 Tubes Tennis Ball, Rubber And Felt, Itf Regulation Size, 6.54-6.86 Cm Diameter 2 Pcs Tennis Net 4 Pcs Tennis Racket 2 (4 1/4) Sepak Takraw (elementary) 8 Pcs Marathon Sepak Takraw Competition Ball For Men , Rubber 4 Pcs Marathon Sepak Takraw Competition Ball For Women, Rubber 4 Pcs Marathon Sepak Takraw Traininng Ball 3 Pcs Marathon Sepak Takraw Competition Net Sepak Takraw (secondary) 3 Pcs Sepak Takraw Competition Net- Fine Nylon Cord, Mesh Of 0.06m To 0.08m,0.7m In Width, Not Shorter Than 6.1m In Height 30 Pcs Sepak Takraw Training Ball 12holes,20 Intersections,0.42m To 0.44m Circumference,150g To 160g Softball(secondary) 5 Pcs Softball Right Hand Gloves 2 Pcs Softball Catchers Gloves 2 Pcs Softball Left Hand Gloves 1 Pc Softball Batting Helmet- Left Hand 1 Pc Softball Batting Helmet- Right Hand 1 Pc Softball Catchers Facemask, Standard 1 Pc Softball Body Protector, Standard 2 Pcs Leg Guard, Standard 10 Pcs Softball Ball, 9 Inches, Leather Cover Swimming 10 Pcs Whistle For Swimming, Aluminum 40 Pcs Swimming Goggles, High Quality, For Elementary And Secondary (see Attached Design) 40 Pcs Swim Cap, Silicon, High Quality, Green/yellow, For Elementary And Secondary (see Attached Design) 40 Pcs Kickboard(styro)(see Attached Design) 40 Pcs Pull Bouy(see Attached Design) Table Tennis 8 Pcs Rubber For Table Tennis Racket, Black 8 Pcs Rubber For Table Tennis Racket, Red 4 Pcs Table Tennis Net 200 Pcs Table Tennis Ball, Iitf Approved, Orange Plastic, High Quality, 40 Mm 10 Pcs Ruber Glue For Racket, 250 Ml 8 Bags Double Fish Net 40+mm Taekwondo 2 Pcs Armor Ellipse #xs 2 Pcs Armor Ellipse #2 80 Pcs Inter Locking Rubber Mats Duo Tone Reversible Red/blue 4 Pcs Armor Ellipse #3 6 Pcs Headgear With Chin Guard Red/blue, Size S And M ( 3 Each) 2 Set Lpss Electronic Socks Xs And M (1 Each) 4 Pcs Male Groin Guard, Size S And M (2 Each) 4 Set Female Groin Guard Size S And M ( 2 Each) 2 Set Arm Guard White, Size S And M ( 1 Each) 2 Set Shin Guard White, Size S And M (1 Each) 2 Pcs Pu Arm Guard With Elbow, Size S And M (1 Each) 2 Pcs Pu Shin Guard, Size S And M ( 1 Each) 4 Pcs Takewondo Face Shield, Standard 12 Pcs Mouth Guard(junior), Standard 4 Pcs Takewondo Kicking Shields Ellipse, Standard 10 Pcs Double Ellipse Kicking Pad 1 Pc Punching Bag Large, Standard 2 Pcs Bullet Shield Small, Standard 2 Pcs Bullet Shield Large, Standard 4 Pcs Shoulder Net Bag For Complete Taekwondo Gear #2 2 Pcs Shoulder Net Bag For Complete Taekwondo Gear #3 Volleyball 37 Pcs Volleyball Ball, 18-panel Design, High Grade Synthetic Leather, Construction: Laminated, Color: Yellow/blue, Weight: 260-280 Gms, Size:65-67 Cm, (v200w) 6 Pcs Volleyball Net With Cable, Nylon, Size 9.5 X 1 M, Weigh 1.2 Kg, Black 6 Pcs Volleyball Spike Trainer High Elasticity Adjustable Wear-resistant Flexible Spike Training Belt, Material: Polypropylene Webbing Foam Stick Weight:145 G 4 Sets Disc Marker 10 Pcs Agility Ladder 4 Pcs Whistle, Aluminum 48 Pcs Volleyball Knee Pads (small)

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 7362 Date: November 12, 2024 Office: Potia Dh Rfq No.: Bac Canvass Cost Of Bid Documents: Php 500.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Medical Supplies, In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before November 26, 2024 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 5 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Foley Catheter Indwelling Fr.16, 2 Way-silicon Coated Pc 20 2 Foley Catheter Indwelling Fr.16, 2 Way-silicon Coated Pc 10 3 Urine Bag, Adult, Disposable, 2000 Ml Pc 50 4 Oxygen Cannula, Adult, Disposable, Curved, Flared Tip, 2.1 M Pc 300 5 Oxygen Cannula, Newborn, Disposable Pc 20 6 Nebulizer Kit, Mask Type, Adult Pc 100 7 Nebulizer Kit, Mask Type, Pedia Pc 50 8 Cast Padding/wadding Sheet, 5" X 6" Pc 6 9 Plaster Of Paris, 6" X 5 Yards, Quick Setting Pc 6 10 Chromic 1-0, Round Needle, 40mm X 36-ethicone Box 1 11 Chromic 2-0, Round Needle X 36 - Ethicone Box 1 12 Silk 2-0 Without Needle X 36 Box 1 13 Silk 2-0 With Cutting Needle X 36 - Surgitech Box 1 14 Silk 3-0 With Cutting Needle X 36 - Surgitech Box 1 15 Novosyn 1-0 Hr40s-90cm X 36 Box 1 Page 2 16 Novoxyn 4-0 Ds24-70cm X 36 Box 1 17 Spinal Needle 25g X 25s - Branded (orange) Box 2 18 Volumetric Iv Administration Set (soluset) 150ml W/ Stopper Pc 80 19 Heplock, Injection Site, Adopter, Luerlock Pc 100 20 Iv Catheter, Luerlock, G18 With Safety Wings Pc 100 21 Nasogastric Tube Fr. 16, Silicone Coated Pc 10 22 Nasogastric Tube Fr. 18, Silicone Coated Pc 10 23 Syringe, Insulin; 0.5 Ml X 100 - Branded Box 3 24 Cord Clamp, Disposable, Sterile, White Pc 100 25 Tounge Depressor, Wooden, Sterilized Box 2 26 Chromic 2-0, Round Needle, 75 Cm X 36 - Ethicone Box 1 27 Chromic 1-0, Round Needle, 40mm X 36 - Ethicone Box 1 28 Scrub Brush With Povidone Iodine Pc 30 29 Micropore/adhesive Tape, 3m, 1 Inch X 12 (10 Yd) Box 25 30 Gaze, Absorbent, 28x24x2 Ply Roll 30 31 Providone Iodine, Surgical Skin Cleanser, 7.25%, 1 Gal Gal 5 32 Stool Sample Container, Sterile, Screw Capped, With Spatula, 60ml Pc 100 33 Urine Sample Container, Sterile, Screw Capped, 3-5ml Pc 250 34 Medicine Cup 30ml, Plastic Pc 100 Page 3 35 Cotton, Absorbent 400g Pc 35 36 Povidone Iodine Solution, 10% Gal 5 **** Nothing Follows **** Bidder's Grand Total: Grand Total: 200,360.77 Purpose: Pharmacy Medical Supplies For Patients. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 4 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (o.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 5

Details: Description Procurement Of Learning Tools And Equipment (lte) For Technical-vocational-livelihood (tvl) Packages For Public Senior High Schools Fy 2024 Of Deped, Division Of Bacolod City Lot 1. Hardware Tools And Equipment Fire Extinguisher, With Contents I-for Type A, B, C Fire: Dry Chemicals (monoammonium Phosphate) 2.portable Type 3.capacity : 5 - 6 Kgs 4.rechargeable Cylinder Metal 5.working Pressure Of Cylinder : 400 Psi 6.brass Valve With Pressure Gage 7.with Rubberized Hose And Aluminum Nozzle Attached 8.with Squeeze Lever To Discharge And Safety Pin 10.painted With Metal Primer And Red Enamel Paint 11.lncludes User's Guide In English That Contains: A. Operating Procedure On How To Use The Equipment B. Safety Precaution When Using The Equipment 12.1 Year Warranty Parts And Service 13.the Item Must Be Branded And Have Good Quality 2 Units Php 4,250.00 Allen Wrench 1. Material: Chrome Vanadium Steel, Hrc 38 To 60 2. Set Of 10 Pieces: 1.5 Mm, 2 Mm, 2.5 Mm, 3 Mm, 4 Mm, 5 Mm, 5.5 Mm, 6 Mm, 8 Mm, 10 Mm 3. With Holder/ring To Keep The Set Intact 4. Label Of Sizes Engraved In Each Allen Wrech 5. Smooth Surfaces And No Sharp Edges 6. Plastic Pack By Set 35 Pcs Php 1,000.00 Crimping Tool (rj 45) Pass Through 1. Ratchet Crimp Tool 2. All-in-one Tool That Can Strip, Cut, And Crimp 3. Lightweight Steel Frame 4. Rj 45 Compatible 5. Position For 8p/6p/6c And 4c Connectors 6. Lightweight Compact And Durable 7. Smooth Surface And No Sharp Edges Except Cutting Edges 8. Carton Box Packaging 30 Pcs Php 1,500.00 Desoldering Pump 1. Material: Plastic Or Aluminum Housing 2. Replaceable Het-resistant Plastic Tip 3. Length: Minimum Of 6 Inches 4. Effective In Removing Solder 5. Smooth Surface And No Sharp Edges 6. Carton Or Plastic Packaging 30 Pcs Php 650.00 Electric Drill, Portable Material: Hard Plastic Related Voltage: 220/240volts, Ac 60 Hz Power In Watts: 550 To 650 Watts Speed: Variable Speed Chuck Capacity: 2 To 13 Mm Power Cord Must Have Flt Blade Attachment Plug (type A Plug) Comes With Hss Drill Bits: 2 Mm 4 Pcs, 4 Mm 4pcs, 6 Mm 4 Ppcs, 8 Mm 4pcs, 10 Mm 4 Pcs, 12 Mm 4pcs, 12.5 Mm 4 Pcs Total- (28 Pcs) Masonry Drill Bits: 4 Mm 2 Pcs, 6 Mm 2 Pcs, 8 Mm 2 Pcs, 10 Mm 2pcs, 12 Mm 2 Pcs Total - ( 10 Pcs) With Hammer Function For Concrete Drilling Comes With English User’s Manual Includes Of The Following A. A Diagram Of The Parts With Label; B. Assembly Instructions; C. Operating Procedures; D. Safety Precautions When Using The Equipment; E. Basic Troubleshooting And Maintenance Procedures. Warranty Period Of Parts And Services: 1 Year 3 Units Php 7,500.00 Long Nose Pliers, 8 1. Material: Chrome Vanadium Steel, Hrc 38 To 60 2. Length: 7 Inches (minimum) 3. Handle Type: Curved Handle With Rubber Cushion For Easy Grip 4. Jaws Type: Knurled And Long Tempered 5. Comes With Hardened Cutting Edges And Chrome-nickel Finish 6. Smooth Surface And No Sharp Edges 7. Carton Or Plastic Packaging 30 Pcs Php 523.00 Phillip's Screw Driver ,8" Insulated Shank Material: Chrome Vanadium Steel, Hrc 38 To 60; Handle Material: Molded Plastic Overall Length: 8 Inches (minimum) Insulation Protection (including Shank): 1000vac/ 1500vdc, Vde Certified (or Its Equivalent) Non Slip Handle Design Carton Or Plastic Packaging 20 Pcs Php 350.65 Precision Screw Driver Set Material: Hardened And Tempered Steel; 1 Set Comes With The Following: 3 X Phillips Tip No. 00, 0, And 1 6 X Standard Tip No. 1,1.2, 1.4, 1.8, 2.4, And 3.0; 1 X Awl; 1 X Magnet ; Plastic Storage Case; 15 Pcs Php 1,000.00 Soldering Iron, 60w Type: Iron Rod Voltage: 220/240vac, 60hz, Single Phase; Power 60w (minimum); Body Length: 8.3 Inches (21 Cm) Approximate Cord Length: 1.5 Meters (minimum) Handle : Plastic; (non-slip Handle) With User's Manual In English That Contains User's Guide, Operating Procedure And Maintenance. Interchangeable Copper Tip; Should Have Available Spare Parts Nationwide For A Minimum Period Of 5 Years; Carton Or Plastic Packaging 30 Units Php 1,500.00 Standard Screwdriver (flat), 8" Insulated Shank Material: Chrome Vanadium Steel, Hrc 38 To 60; Handle Material: Molded Plastic Overall Length: 8 Inches (minimum) Insulation Protection (including Shank): 1000vac/ 1500vdc, Vde Certified (or Its Equivalent) Non Slip Handle Design Carton Or Plastic Packaging 30 Pcs Php 533.00 Wire Stripper Type: Spring-loaded Self-opening; Body Shape: Long Jaw With Slot Blade Material: Hardened Alloy Steel (sharp Edges To Strip And Cut The Wires) Wires To Striped: 10 Awg To 24 Awg Length: 7 Inches (minimum) Comes With Automatic Self-adjusting Spring, Crimping Slot, And Hard 15 Pcs Php 600.00 Combination Pliers, 8" Type: Combination Pliers Body Shape: Square Nose Material: Chrome Vanadium/forged Steel Length: 9 Inches (minimum) Insulation Range: 1000 Volts (etched On The Handle) Design: Square Nose With Serrated Jaw Comes With Nickel Plated Finish, Side Cutter And Insulated Handle Must Be Branded (brand Must Be Etched Either In The Head Or On The Handle) 20 Pcs Php 380.00 Sub-total Php 245,793.00 Lot 2. Appliances Stand Fan, Electric Material: Metal, Plastic Size/diameter: 18 Inches Power Rating: 70 Watts (minimum), 220 / 240 Vac, 50 / 60 Hz, Single Phase Rotation Angle: 90 Degrees Base: Stable, 16 Inches Diameter (approx.) Removable Metal Guard On Front And Rear 3-speed Settings Comes With 1.5 Meters Power Cord And With Molded Male Plug To Adapt Type A Outlet (or Providing 3a Minimum Plug Adapter Is An Option) Smooth Surface, No Sharp Edges Includes User's Manual In English Which Contains: A. A Diagram Of The Parts With Their Names, B. Operating Procedures On How To Use The Equipment, C. Safety Precautions When Using The Equipment, D. Basic Troubleshooting And Maintenance Procedures With Dti-bps Certification, Brand And Electrical Ratings Clearly And Permanently Mark On The Item 1 Year Warranty Parts And Service 2 Units Php 3,900.00 Clothes Flat Iron, Electric Material : Metal /plasic Body, Heat-resistant Plastic Handle, Aluminum Sole Overall Dimension : (l X W X H) 25 Cm X 12 Cm X 12 Cm (minimum) Power Rating : 220/240 Vac, 50/60 Hz; 1000 Watts (minimum) Equipped With Light Indicator, Variable Temperature Control, Overheat Protection, Power Cord And Plug To Adapt Type A Outlet (or Providing Ioa Plug Adapter Is An Option) Smooth Surface, No Sharp Edges, Comes With English Manual That Contains : Users Guide, List Of Parts, Maintenance Guide, Safety Guide. The Item Must Be Branded, With Dti-bps Certification 1 Year Warranty Parts And Service With Service Centers Located In Major Cities In The Philippines. 1 Unit Php 3,101.00 Electric Hairdryer, With Concentrator Nozzle Two Heat Setting And 1 Speed (minimum) Rating : 220/240 Vac, 1200 W (minimum) Body Length Including Nozzle: 20 Cm Folding Handle Design, With Hanging Ring Smooth Surface, No Sharp Edges Branded, Brand Name And Electric Rating Permanently Mark On The Item, With Dti-bps Certification With User's Manual Written In English That Contains Operating Procedure, Parts With Description, Safety Procedure, And Maintenance. With Service Centers Located In Major Cities In The Philippines. 1 Year Warranty(parts & Service) 2 Units Php 1,800.00 Vacuum Cleaner, Dry & Wet Electric Vacuum Cleaner, Wet And Dry Function, Sucks Even Screws, With 4 Swivel Caster Wheels Material : Hard Plastic, (abs) Or Rust Proof Body Equivalent Power Supply : 220/240vac, 50/60hz, 1000 Watts (minimum) Auto Shut Off Tank Capacity : 20 Liters (minimum) Equipped With Complete Accessories I.e., Detachable Vacuum Hose Assembly (flexible Non-kink), Extension Tubes/wands, Carpet (long Square) Brush Nozzle, Wet And Dry Floor Brush Nozzle, Crevice Nozzle, Hepa Filter, Sponge Filter/washable Cloth Bag. Comes With 4 Meters (minimum) Heavy Duty (royal) Power Cord, Molded Male Plug To Adapt Type A Outlet (or Providing Ioa Plug Adapter Is An Option) Smooth Surface, No Sharp Edges With Userts Manual Written In English That Contains Operating Procedure, Parts With Description, Safety Procedure, And Maintenance. The Item Must Be Branded, Brand Name And Electric Rating Permanently Mark On The Item. 1 Year Warranty Parts And Service With Service Centers Located In Major Cities In The Philippines. The Offered Brand Of The Item Must Be An International Brand With At Least 5 Years Presence At The Local Market And Global Presence In The Usa, 1 Unit Php 10,002.00 Laundry, Washer 1. Front Load Electric Washer, Laundry 2. Electronic Control, Digital Indicator Display , Transparent Glass Door 3. Body Material : Steel, Powder Coated, Any Color 4. Dimensions (wxdxh): 590 Mm (minimum) X 490 Mm (minimum) X 820 Mm (minimum) 5. Drum Material : Stainless Steel 6. Capacity : 8 Kg (minimum) 7. Spin Speed : 1200 Rpm (minimum) 8. Power Rating: 220 /240vac, 50/60 Plz. 9. Comes With A 1 Meter (minimum) Heavy Duty Power Cord With Male Plug To Adapt Type A Outlet (or Providing 20a Plug Adapter Is An Option) 10. Smooth Surface, No Sharp Edges 11. With Dti-bps Certification, Brand And Electrical Ratings Clearly And Permanently Mark On The Item 9.1nciudes User's Manual In English Which Contains: A. A Diagram Of The Parts With Their Names, B. Operating Procedures On How To Use The Equipment, C. Safety Precautions When Using The Equipment, D. Basic Troubleshooting And Maintenance Procedures 12.the Item Must Be Branded, Dti-bps Certified, 1 Year Warranty Parts And Service 13. With Service Centers Located In Major Cities In The Philippines. 14.the Offered Brand Of The Item Must Be An International Brand With At Least 5 Years Presence At The Local Market And Global Presence In The Usa, Europe Or In Japan Market. 1 Unit Php 49,999.00 Sub-total Php 74,502.00 Lot 3. Cleaning Tools And Equipment Boots, Safety, Plastic Upper Material: Elastic Pvc Sizes: Size 7 - 1 Pair Size 8 - 1 Pair Size 9 - 1 Pair Size 10 -1 Pair Size 11 - 1 Pair Height: 13 To 14 Inches Plain Toe Type Of Boots: Unisex Rain Boots With Rugged Tractor Lug Outsole Packed With Carton Box Per Size 5 Pairs Php 1,250.00 Brushes, For Housekeeping Brush, Floor Scrubbing, Angled Long Handle Bristle Material : Plastic, Stiff Handle Material : Metal Tubular Corrosion Reistant, Overall Length : 120 Cm. (minimum) Bristle Length : 5 Cm (=/- Lcm) Scrubbing Surface : 25 X 6 Cm (+/-1 Cm) No Sharp Edges 5 Pcs Php 500.00 Buckets, Water Water Bucket Bucket Material : Hard Plastic, Round Body Capacity : 10 To 12 Liters Handle Material : Steel Smooth And Glossy Surface, No Sharp Edges 5 Pcs Php 350.00 Caddy, Toilet Carrying Caddy For Toilet Cleaning Supplies Holds Spray Bottles And Other Cleaning Supplies, No. Of Compartments: 3 (minimum) Material :piastic Tray Depth: 11 Cm (approx.) Overall Dimension: 36 X 26 Cm (approx.) Smooth Surface, No Sharp Edges 2 Pcs Php 600.00 Carpet, Sweeper Carpet Sweeper, Cordless Electric Motorized Single Brush Roll (removable) Body Material : Hard Plastic ,(abs) Or Its Equivalent, Any Color Equipped With Rechargeable Battery (16 Minutes Run Time On Carpet), Removable Dirt Box Sweep Width : 8 Inches (minimum) Capacity (volume) : 0.35 Lit.(minimum) Handle: Metal, Powder- Coated, With Plastic/rubber Grip, Swivel Steering Assembled Height: 44 Inches (minimum) Comes With Battery Charger 220/240vac, 50/60hz With Plug To Adapt Type A Outlet (or Providing 3a Minimum Plug Adapter Is An Option) No Sharp Edges Includes User's Manual Which Contains Operation Procedure, Name Of Parts, Safety Precautions, Trouble Shooting. 1 Pc Php 5,000.00 Lint Free Cleaning Cloths Material : Cotton Dimensions : Rectangular 16 X 26 Inch 20 Pcs Php 80.00 Dust Pan, Upright Standing Material: Plastic Overall Length: 65 Cm (minimum) Pan: Round Back, 24 X 26 X 9 Cm (minimum) Smooth Surface, No Sharp Edges 10 Pcs Php 275.00 Anti-static Duster Duster Material : Polypropylene Micro Fiber Duster: Length : 30 Cm (minimum), Overall Length: 50 Cm (minimum) Handle Material : Hard Plastic, No Sharp Edges 10 Pcs Php 250.00 Foam, Scrubbing 1. Material: Cellulose And A Scouring Pad On One Side 2. Dimension: Length : 140 - 180 Mm ; Width : 80 - 100 Mm ; Thickness : 12 - 20 Mm 3. The Item Must Be Of Good Quality 30 Pcs Php 50.00 Garbage Receptacles 1.bucket / Tub Material : Hard Plastic, (ps) Polystyrene 2.bucket / Tub Color : Any Color 3.capacity (gallons) : 3 Gal. (minimum) Comes With A Cover 4.the Item Must Have Good Quality 2 Pcs Php 1,000.00 Gloves, Rubber 1.heavy-duty Latex-free Vinyl Rubber Gloves 2.thickness : 4 Mil 3.coior : Any Color 4.size : Medium 5.0ther Features: Acid/solvent Resistant. 6.the Item Must Be Of Good Quality 18 Pcs Php 263.80 Mop Handle And Mop Head Set, Refillable Head Handle: Aluminum Or Anti-rust Coated Steel, With Hard/stiff Plastic Mop Head Holder, Clip Type With Tightening Knob Overall Handle Dimension: 130 X 19 Cm (minimum) Mop Head: Cotton Thread/yarn, Sewn Tailband, L 34 X 16 X 4 Cm (minimum), White Handle: Plated Steel Tube Or Wood, Length : 40 (minimum), No Sharp Edges 3 Pcs Php 1,000.00 Caution Sign A Shape-2 Panel Self Standing, With D-handle, Collapsible For Easy Storage Material : High Impact Plastic, Panel Dimension : Rectangular (lxw) 55-65 Cm X 25 X 61 0m (minimum), Panel Depth : 2 Cm (minimum) Color : Yellow Print Description : "caution: Wet Floor" On One Side "cleaning In Progress On The Other Side, Both Messages Provided With Graphics Printed In Black. Font Size: 100-120 Mm X 50-70 Mm, Arial Smooth Surface, No Sharp Edges 5 Pcs Php 650.00 Dish Sponge Cellulose, Non-scratch Dimensions : 5 X 3 X 1 Inch (minimum) Branded 5 Pcs Php 200.00 Spray Gun, Water Barber/saion Spray Gun Material: Hdpe Transparent Plastic Capacity: 300 Ml.(minimum) Trigger Type Sprayer Dimension: Diameter :7 Cm. X Height: 16.3 Cm (minimum) Rotating Nozzle To Adjust Spray Patterns Smooth Surface, No Sharp Edges Must Be Branded 5 Pcs Php 150.00 Squeegee Short Handle Head/blade Material: Stainless, Rubber Handle: Plastic Or Stainless Steel Blade Length: 25 - 30 Cm Overall Length (handle And Head) 20 - 32 Cm No Sharp Edges 2 Pcs Php 800.00 Mop Squeezer Mop Bucket With Squeezer/wringer And Wheels Hand Lever To Squeeze, Made Of Metal, With Hand Grip Material : Hard Plastic, (ps) Polystyrene Or Its Equivalent Capacity : 30 L (minimum) Overall Dimension (excluding Handle: ( L X W X H ) 40 X 27 X 57 Cm (minimum) Color : Yellow With 3 Inches Non-marking Rubber Casters "caution" Printed In Black On Both Sides Of The Mop Bucket Smooth Surface, No Sharp Edges 2 Pcs Php 5,000.00 Sub-total Php 51,398.40 Grand Total Php 371,693.40 Instruction: Indicate “comply” Or “not Comply” In The Space Provided Below. Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: • Branded, Brand New/ New Stocks • Sealed With Label • With Appropriate Packaging • With User Manual (for Equipment) • With Necessary Accessories (power Cord / Adapter / Charger / Etc) • With Warranty, Replacement Of Damage Equipment Within 1month Warranty Period • Available Service Center Within Bacolod City (equipment, Appliance, Etc) To Be Delivered At: Deped Division Of Bacolod City (supply And Property Office)

Details: Description Invitation To Bid 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 November 22, 2024 To December 04, 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 November 22, 2024 (friday) 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/42h3pr8w , 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 22, 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 December 04, 2024 (wednesday), 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 December 04, 2024 (wednesday), 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/5fmeb537 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: November 14, 2024 Laila F. Danaque, Edd, Ceso Vi (sgd)

Details: Description Invitation To Bid Bid No. B-393-2024 1. The Provincial Government Of Negros Oriental, Through The Responsibility Center: Sp Res. Center:1918-023(18) / Account Code: 100(18), Intends To Apply The Sum Of One Million Two Hundred Ninety Five Thousand Seven Hundred Thirty Six Pesos & 50/100 (php 1,295,736.50) Being The Abc To Payments Under The Contract Seven (7) Lots. Const. Materials For Construction Of Male And Female Comfort Room At Proposed Market Building, Pamplona, Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By The End-user Within 10 Working Days From The Receipt Of A Written Advice By The Project Engineer. 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). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is 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 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-1111, Local 475 Or 477 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 To December 3, 2024 Up To 1:00 In The Afternoon 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 Five Hundred Pesos (php 1,500.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On November 20, 2024 At 2:30 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 3, 2024 At 1:00 In The Afternoon. 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 3, 2024 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. The Bac Of The Province Of Negros 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. 12. For Further Information, Please Refer To: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.:(035) 226-1982; Facsimile No.:(035) 226-1982 Email: Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman Lot 1 1 956 Bags 280 Portland Cement Terms & Conditions: The Materials Shall Be For Pick Up From The Supplier Within 10 Working Days From The Receipt Of A Written Advice By The Project Engineer. Lot 1 Estimated Cost: P267,680.00 Lot 2 1 1 Sht. 1,400 8’ X 12’ Tarpaulin (w/print & Eyelet) 2 23 Kgs. 85 Assorted Cw Nails (1 ½&4) 3 15 Lgth. 160 8mmø X 6m, Deformed Bar 4 555 Lgth. 242 10mmø X 6m, Deformed Bar 5 165 Lgth. 347 12mmø X 6m, Deformed Bar 6 103 Lgth. 617 16mmø X 6m, Deformed Bar 7 7 Pcs. 250 Cutting Wheel 8 105.50 Kgs. 81 #16 G.i. Tie Wire 9 48 Sheets 750 0.5 Thk., 4’ X 8’ Marine Plywood 10 45 Kgs. 85 2” Cw Nails 11 40 Kgs. 95 3” Cw Nails 12 625 Pcs. 135 0.40m X 0.40m Ceramic Tiles 13 69 Bags 430 Tile Adhesive 14 5 Packs 90 Tile Grout 15 4 Sets 3,000 0.60m X 2.10 Pvc Door (includingaccessories) 16 2 Sets 6,000 0.80m X 2.10 Wooden Panel Door (including Accessories) 17 28 Lgth 900 3/16 X 1 1/2” X 1 ½” X 6m Angle Bar 18 33 Lgth 550 3/16 X 1 X 1 X6m Angle Bar 19 1 Box 3,000 Welding Rod 20 18 Pcs. 910 2” X 3” X 6m C-purlins Terms And Conditions: The Materials Shall Be For Pick Up From The Supplier Within 10 Working Days From The Receipt Of A Written Advice By The Project Engineer. Lot 2 Estimated Cost: P516,016.50 Lot 3 1 2 Unit 6,000 0.5m X 0.5m Sliding Bronze Glass Window (includes Delivery And Installation) Terms & Conditions: The Materials Shall Be Delivered By The Supplier Upon A Written Advice By The Project Engineer And Shall Be Delivered At Project Site Within 10 Working Days From Receipt Of The Advice. Lot 3 Estimated Cost: P12,000.00 Lot 4 1 54.80 Lm 1,300 0.40mm X 1.050m X Ls, Dn-hi Rib 1050 2 14.00 Lght 850 0.40mm X 457mm X 2.44, Dn Ridge Roll 3 1,200 Pcs 2.00 Tek Screw 4 1,300 Pcs 0.85 5-3 Blind Rivets 5 2.00 Pcs 350.00 Rubber Sealant-silver Gray 6 2.00 Cans 130.00 Aerosol Spray Paint-colorlume 400ml (touch-up) Terms And Conditions: The Materials Shall Be For Pick Up From The Supplier Within 10 Working Days From The Receipt Of A Written Advice By The Project Engineer. Lot 4 Estimated Cost: P87,605.00 Lot 5 1 18 Length 375 ½”ø Aqua Pipe 2 20 Pcs. 30 ½”ø Aqua Coupling 3 25 Pcs. 35 ½”ø Aqua Plain Elbow 4 25 Pcs. 150 1/2”ø Pe Iso Tee (plain) 5 2 Pcs. 130 1 X 1/2” Ø Pe Iso Pipe 6 150 Meters 60 1”øsdr 11, Pe Iso Pipe 7 100 Meters 30 ½”ø Sdr 11, Pe Iso Pipe 8 3 Cans 85 Solvent Cement 9 5 Rolls 20 Teflon 10 10 Pcs. 95 2”ø Pvc P-trap 11 15 Pcs. 45 2”ø 90˚ Elbow 12 15 Pcs. 50 2” X 2 Ø Pvc Tee 13 46 Pcs. 260 2”ø Pvc Pipe S-1000 14 6 Pcs. 145 4” X 2”ø Reducer Pvc Tee 15 15 Pcs. 160 4”ø Pvc Wye 16 15 Pcs. 100 4”ø 45˚ Elbow 17 15 Pcs. 100 4”ø 90˚ Elbow 18 8 Pcs. 85 4”ø Cleanout 19 10 Length 670 4”ø X 10’ Pvc Pipe S-100 20 2 Pcs. 80 Hacksaw Blade 21 4 Sets 5,500 Water Closet (flush Type) With Complete Accessories, American Standard And Good Quality 22 5 Sets 3,500 Urinal With Complete Accessories ,american Stadard And Good Quality 23 6 Sets 2,500 Lavatory With Faucet And Complete Accessories Terms And Conditions: The Materials Shall Be Pick Up From The Supplier Within 10 Working Days From The Receipt Of A Written Advice By The Project Engineer. Lot 5 Estimated Cost: P107,235.00 Lot 6 1 70 Cu.m. 1,000 Sand 2 63 Cu.m. 1,100 Gravel 3 2,970 Pcs. 20.00 Chb Terms And Conditions: Any Of The Materials Shall Be Delivered By The Supplier Upon A Written Adive By The Project Engineer And Shall Be Delivered At The Project Site Within 10 Working Days From Receipt Of The Advice. Lot 6 Estimated Cost: P198,700.00 Lot 7 1 1,220 Bd.ft 30 305-2” X 2” X 12’ Coco Lumber 2 1,380 Bd.ft. 30 230-2” X 3” X 12’ Coco Lumber 3 200 Bd.ft. 30 30-2” X 4” X 10’ Coco Lumber 4 750 Bd.ft. 30 150-2” X 3” X 10’ Coco Lumber Terms And Conditions: The Materials Shall Be Pick Up From The Supplier Within 10 Working Days From The Receipt Of A Written Advice By The Project Engineer. Lot 7 Estimated Cost: P106,500.00 Xxxxxxxxxxxxxxxxxxxxxxxxxx Project Name: Construction Of Male And Female Comfort Room At Proposed Market Building, Pamplona, Negros Oriental -x-x-x-x-x-x-x-x-x-x-x-x-x- Total Abc: P1,295,736.50

Details: Compacted clay to preserve a body of water for adders. Clay slabs are to be purchased to prevent a body of water in the adder habitat from drying out. An existing body of water is to be improved with clay slabs to reduce/prevent the seepage of surface water. Required materials: - Approx. 55m2 slide pond construction elements made of clay - plain (or comparable) - Natural sealing clay - Permeability value: K 10^-11 M/s or higher - Dimensions e.g. L 32x W 27 x H 10 cm For safe transport free to construction site, including unloading, e.g. via freight forwarder: - Pond construction pallets, wood 1x1m (comparable) - Edge protection, plastic, 115x18.5x18.5cm Delivery: As soon as possible, max. 10-14 days after placing the order For more detailed information, please refer to the service description, which you will find in the tender documents.

Details: Description Tems: Lot 1 - Carpentry Tools & Equipment - (abc P49,888.00) 2 Pc S Bar Level, 40” 2 Pc S Carpenter Tool Holster Bag 2 Sets Chisels, Set, 12pcs 2 Sets Combination Socket Wrench, Set 2 Pcs Construction Rubber Palm Gloves 2 Sets Electric Nailer/nail Gun, Set 2 Pc Hand Plane, Metal 2 Pcs Hand Saw, 14” 2 Pcs Heavy Duty Electric Drill, Set 2 Pcs Heavy Duty Electric Grinder/sander,set 2 Sets Heavy Duty Electric Miter Saw, Set 2 Pcs Heavy Duty Hard Hat 4 Pcs Heavy Duty Tool Box 2 Pcs Heavy Duty Utility Knife 2 Sets L-square With Bar 2 Units Mma-300 Inverter Mini Welding Machine Portable 300 Amp 2 Pcs Pliers, 3-in-1 Set 2 Boxes Safety Glasses 2 Sets Screwdrivers, 6 Pcs Set Lot 2 - Electrical Installation Tools And Equipments (abc - 49,888.00) 2 Pcs Angle Grinder 850 W 2 Pcs Automatic Wire Stripper Cutting Crimper Voltage Detection Cutter 2 Pcs Cordless Drill Kit/rechargeable Cordless Drill 2 Pcs Digital Multimeter Tester Multi Tester For Electrical Tools Cat Iii 600v Ing-pt 2 Pcs Fish Tape/wire Puller-65f Longx1/8inch Wide Steel 2 Pcs Hard Hat For Head Protection 2 Pcs Heavy Duty Heat Gun-2000w-220v-dual Control Setting 2 Pcs Industrial Tool Pouch 2 Pcs Digital Ac Clamp Meter Tester Electrical Tool Ipt 2 Pairs Xl Microfiber Mechanic Gloves 2 Pcs Multipurpose Aluminum Ladder-12feet 2 Pc2 One Piece Forged Claw Hammer (16oz) 2 Units Rotary Hammer Drill With Chipping Gun-1050w 2 Sets Premium Vde 11pcs Insulated Hand Tools Set (w/ Case) Gs Approved V83411 Lot 3 - Welding Tools And Equipments (abc - 124,720.00) 5 Pcs Anvil, Pure Steel, 11kg 5 Pcs Chipping Hammer 500g 5 Boxes Cutting Disc 4", 10 Pcs 5 Sets Ear Plugs Industry Anti Noise 3m 5 Units Fully Inverter Flux Cored Portable Welding Machine (set), 165v-220v, Mma , Tig , Mig 0.8 , Mig 1.0 5 Boxes Grinding Disc 4", 25 Pcs / Box 5 Pcs Groove Steel (1m/pc Hgv V- Track) 5 Pcs Heavy Duty Tool Box Organizer 20" 5 Units Industrial Angle Grinder 750w, 4", 220-240v 5 Pcs Leather Apron (black) 97cm 5 Pcs Long Sleeves Welding Protection, 22.6" 5 Boxes Metal File (t12 High Carbon Steel), 17 Pcs 5 Pcs Multi-purpose Mig Welding Pliers, 8", Fully Hardened And Tempered 5 Pcs Round Aluminum Tube 300mm, Length 12mm, Od 8mm 10 Pcs Safety Glasses (3mm Thick, Scratch Resistant And Fog Free) 10 Pcs Welding Clamps, C-angle, 250 * 110mm / 9.8 * 4.3in 5 Pairs Welding Gloves, Heavy Duty, Size 14 5 Pcs Welding Helmet, Auto Darkening, 110mm * 90mm 5 Boxes Welding Rod/electrode, 2.5mm X 30cm, Approx. 50pcs / Box Lot 4 - Baking Materials Tools & Equipments / Gas Range (abc - 24,944.00) 1 Set Double Burner With 11kg Gas Tank With Clamp, Regulator, And Hose 2 Boxes Thick Silicon Baking Gloves 1 Set Aluinum Round Baking Pans Set Of 6 Atleast 3 Inches Height (7-11inches) 1 Set Aluminum Rectangular Baking Pans Set Of 6 At Least 3 Inches Height (9-14 Inches) 3 Pcs 12 Holes Square Carbon Steel Non-stick Cupcake Mold Muffin Tray Pan Bakeware 3oz 3 Pcs Mixing Bowl Stainless 30cm Height 13.3cm 4.0l 1 Pc Electric Hand Mixer With Stand And Stainless Steel Bowl 2 Pcs Stainless Steel Wire Whisk 12inches 1 Set Silicon Rubber Spatula Set (3pcs) 2 Sets Piping Set With Nozzles 2 Sets Plastic Measuring Cups And Spoon Set 1 Set 3pcs In 1 Set Slicer, Design Maker - Cake Scrapper 1 Pc Heavy Duty Wooden Rolling Pin (16 Inches) 1 Pc Digital Kitchen Weighing Scale 4 Pcs Flat Sheet Baking Tray 12' X 16' 2 Pcs Bread/loaf Moulder Set (3pcs) (s,m,l) 1 Pc Double Pocket Splash Proof Apron (pc) 1 Pc Kitchen Hairnet Cap (pc) 4 Packs Disposable Plastic Hand Gloves 100pcs (pack) 20 Trays Large Eggs 33 Packs White Refined Sugar 500g / Pack 40 Packs All Purpose Flour 1kg / Pack (class A) 8 Packs Yeast 500g / Pack Lot 5 - Baking Materials Tools & Equipments (abc-49,888.00) 2 Pcs Electric Oven 80l 4 Boxes Thick Silicon Baking Gloves 2 Sets Aluminum Round Baking Pans Set Of 6 At Least 3 Inches Height (7-11inches) 2 Sets Aluminum Rectangular Baking Pans Set Of 6 At Least 3 Inches Height (9-14 Inches) 4 Sets 12 Holes Square Carbon Steel Non-stick Cupcake Mold Muffin Tray Pan Bakeware 3oz 6 Pcs Mixing Bowl Stainless 30cm Height 13.3cm 4.0l 2 Pcs Electric Hand Mixer With Stand And Stainless Steel Bowl 4 Pcs Stainless Steel Wire Whisk 12inches 2 Sets Silicon Rubber Spatula Set (3pcs) 4 Pcs Piping Set With Nozzles 4 Sets Plastic Measuring Cups And Spoon Set 2 Sets 3pcs In 1 Set Slicer, Design Maker - Cake Scrapper 2 Pcs Heavy Duty Wooden Rolling Pin (16 Inches) 2 Pcs Digital Kitchen Weighing Scale 8 Pcs Flat Sheet Baking Tray 12' X 16' 4 Sets Bread/loaf Moulder Set (3pcs) (s,m,l) 2 Pcs Double Pocket Splash Proof Apron (pc) 2 Pcs Kitchen Hairnet Cap (pc) 4 Packs Disposable Plastic Hand Gloves 100pcs (pack) 20 Trays Large Eggs 40 Packs White Refined Sugar 500g / Pack 64 Packs All Purpose Flour 1kg / Pack (class A) 14 Packs Yeast 500g / Pack Lot 6 - Snack Vending Materials Tools & Equipments, "ihaw-ihaw" (abc - P24,944.00) 1 Pc Glass Food Display 1 Pc Stainless Steel Charcoal Barbeque Grill 100*33.5*70cm Heavy Duty 1 Pc Retractable 3x3 Tent 5 Packs Plastic Cups Disposable 12oz- 50pc 5 Packs Plastic Cups Disposable 16oz- 50pc 2 Pcs Juice Container With Laddle 2 Pcs Square Table 1 Sack Charcoal 5 Kg Boneless Pork Meat For Bbq 1 Bottle Soy Sauce , 1.5l To 2l / Bottle 1 Bottle Vinegar, 1.5 L To 2l / Bottle 10 Packs Hotdog Classic, 500g / Pack 5 Packs Brown Sugar , 1 Kg. / Pack 5 Packs Black Pepper 1 Kg. / Pack 10 Kg Isaw 10 Kg Day-old 10 Kg Bugok 1 Pc Double Pocket Splash Proof Apron 1 Box Kitchen Hairnet Cap 1 Box Disposable Plastic Hand Gloves 100pcs Lot 7 - Carinderia Material Tools And Equipments, "pancit" / "sopas" (abc - 24,944.00) 1 Set Double Burner With 11kg Gas Tank With Clamp, Regulator, And Hose 2 Sets Square Plastic Table With 4 Pcs Chair 2 Pcs Wide Umbrella With Adjustable Extension Handle 40" 2 Pcs Water Jug Cooler, 8l 1 Pc Ice Box Cooler 30liters 1 Pc Pot Double Handle, 30x30x21cm, Aluminum 2 Pcs Talyasi 42cm 4 Pcs Casserole 24cm, Swing Handle With Cover, Stainless Steel 4 Pcs Ladle 41cm, Stainless Steel 2 Packs Fork, Stainless Steel (by 12s) 2 Packs Spoon, Stainless Steel (by 12s) 4 Packs Serving Spoon, 8.5", Stainless Steel (by 12s) 4 Pcs Plastic Bowl 6" Round, Reusable (by 12s) 1 Container Soy Sauce 3.75l / Container 2 Containers White Vinegar 3.75l / Container 2 Containers Cooking Oil 3.75l / Container 4 Trays Egg (medium/tray) 4 Packs Iodized Salt 1kg / Pack 8 Kgs Pork Lean Meat 1kg / Pack 10 Kgs Whole Dressed Chicken, Approx 1 Kg / Pc 6 Kgs Elbow Pasta 1kg 10 Kgs Miki Lot 8 - Carinderai Materials Tools & Equipments (abc-74,832.00) 3 Sets Double Burner With 11kg Gas Tank With Clamp, Regulator, And Hose 3 Sets Square Plastic Table With 4 Pcs Chair 3 Pcs Wide Umbrella With Adjustable Extension Handle 40" 3 Pcs Water Jug Cooler, 8l 3 Pcs Ice Box Cooler 30liters 3 Pcs Pot Double Handle, 30x30x21cm, Aluminum 3 Pcs Kawali With Single Handle 34cm, Aluminum 12 Pcs Casserole 24cm, Swing Handle With Cover, Stainless Steel 12 Pcs Food Warmer/ Tray With Cover 32x26x8cm, Rectangle Stainless 3 Pcs Ladle 41cm, Stainless Steel 6 Packs Fork, Stainless Steel (by 12s) 6 Packs Spoon, Stainless Steel (by 12s) 3 Packs Serving Spoon, 8.5", Stainless Steel (by 12s) 6 Packs Plastic Plates 10" Round, Reusable (by 12s) 6 Containers Soy Sauce 3.75l / Container 6 Containers White Vinegar 3.75l / Container 6 Containers Cooking Oil 3.75l / Container 12 Packs Brown Sugar 1kg / Pack 12 Packs Iodized Salt 1kg / Pack 15 Kgs Beef Sirloin, @ 1kg / Pack 30 Kgs Pork Lean Me1at 1kg / Pack 30 Kgs Whole Dressed Chicken, Approx 1 Kg / Pc. 3 Sacks Well-milled Rice (50 Kgs / Sack) Lot 9 - Fried Chicken Vending Materials, Tools & Equipments (abc-24,944.00) 1 Set Double Burner With 11kg Gas Tank With Clamp, Regulator, And Hose 1 Set Monoblock Dining Table With Monoblock Chair Set (30x30) Four Seater 1 Pc Wide Umbrella With Adjustable Extension Handle 40" 5 Packs Disposable Plastic Cups (6oz X 50pcs) 5 Packs Disposable Plastic Cups (10oz X 50pcs) 2 Pcs Juice Container With Ladle 10l Capacity 8 Packs Powdered Juice 500g (gulaman, Melon, Buko Pandan) 2 Pcs Stainless Skimmer/strainer With Long Handle 18cm 2 Pcs Deep Frying Pan (medium) 4 Pcs Rectangle Stainless Food Warmer/ Tray With Cover 32x26x8cm 4 Containers Cane Vinegar 3.78l / Container 4 Containers Banana Catsup 3.2kg / Container 8 Kg Flour (1kg/ Pack 8 Kg Fried Chicken Breading Mix 1kg / Pack 10 Packs Iodize Salt 1kg / Pack 10 Packs Chicken Quarter Leg Part, @ 1 Kilo / Pack 10 Packs Chicken Wings, @ 1 Kilo / Pack 10 Containers Cooking Oil 3.78l / Container 5 Trays Chicken Egg (30pc Large Size) 1 Pc Double Pocket Splash Proof Apron 1 Box Kitchen Hairnet Cap 2 Boxes Disposable Plastic Hand Gloves 100pcs Lot 10 - Motorcycle Parts Supply Materials (p49,888.00) 12 Pcs Exterior Tire Motorcycle(300x17) 12 Pcs Exterior Tire Motorcycle (250x17) 4 Pcs Motorcycle Battery 3l 4 Pcs Motorcycle Battery 4l 4 Pcs Motorcycle Battery 6.5l 14 Bottles Motorcycle Oil 1l / Bottle 14 Bottles Motorcycle Oil 800 Ml / Bottle 14 Bottles Motorcycle Oil 1l / Bottle 14 Bottles Motorcycle Oil 800 Ml / Bottle 14 Pcs 2 Stroke Motor Oil 350ml 16 Pcs Motorcycle Chain #428h 110l 16 Pcs Motorcycle Chain #428h 120l 14 Pcs Wheel Bearing #6202, Heavy Duty 14 Pcs Wheel Bearing #6305 , Heavy Duty 14 Pcs Wheel Bearing #6306, Heavy Duty 30 Pcs Grease (sachet, Approx. 10g) Lot 11 - "puto" Making Materials Tools & Equipments (abc-24,944.00) 1 Set Double Burner With 11kg Gas Tank With Clamp, Regulator, And Hose 2 Pcs Strainer (fine) Stainless Steel (big) 2 Pcs Puto Moulder (medium X 50 Pcs) 34 Packs Cassava Flour 1kg / Pack 20 Cans Evap Milk 410ml 3 Pcs Mixing Bowl Stainless 30cm Height 13.3cm 4.0l 2 Pcs Stainless Steel Wire Whisk 12inches 10 Packs White Refined Sugar 500g / Pack 10 Packs Brown Sugar 500g / Pack 1 Set Plastic Measuring Cups And Spoon Set 1 Pc Digital Kitchen Weighing Scale 20 Pcs Plastic Bilao 12" 20 Pcs Plastic Bilao 14" 20 Pcs Palstic Bilao 16" 20 Pcs Plastic Bilao 18" 1 Pc Double Pocket Splash Proof Apron (pc) 1 Pc Kitchen Hairnet Cap (pc) 1 Roll Aluminum Foil (12" X 30m) 1 Roll Cling Wrap (12" X 30m) 4 Packs Food Coloring, Powder, 125g/ Pack(yellow, Violet, Red, Green) 4 Bottles Food Flavoring, Liquid 375 Ml / Bottle (pandan, Ube, Banana, Vanilla) 4 Boxes Cheese 450g / Box 1 Pack Disposable Plastic Hand Gloves 100pcs (pack) 10 Trays Large Eggs 2 Pcs 3 Layer Aluminum Steamer 46cm 34 Packs All Purpose Flour 1kg / Pack(class A) 7 Packs Yeast 500g / Pack Lot 12 - Sari-sari Store Supplies (abc-249,440.00) 10 Boxes Pancit Canton Original 80g/box 72pcs / Box 10 Boxes Pancit Canton Calamansi 80g Box 72pcs / Box 10 Boxes Instant Noodles Chicken 55g Box 72pcs / Box 10 Boxes Sardines Green 155g /can, 100 Cans / Box 10 Boxes Sardines Red 155g / Can, 100 Cans / Box 10 Boxes Corned Beef 150g / Can, 48 Cans / Box 10 Boxes Meatloaf 150g/can, 48 Cans / Box 200 Cans L Evaporated Liquid Creamer 360ml 200 Cans Condensed Milk 390g 600 Bottles Fish Sauce 100ml 600 Bottles Vinegar 100ml 600 Bottles Soy Sauce100ml 40 Ties Creamy Latte Coffee Mix 3 In 1 Twin Pack (by 10 Packs / Tie) 40 Ties White Coffee Mix 3-in1 Twin Pack (by 10 Packs / Tie) 40 Ties Twin Pack 3 In 1 Coffe, Brown (by 10 Packs / Tie) 40 Ties Powdered Milk Drink Swak 33g By (by 8s / Tie) 40 Ties Powdered Chocolate Drink 24g (by 10's / Tie) 190 Packs Brown Sugar 500g / Pack 200 Packs White Refined Sugar 500g / Pack 80 Packs Iodized Salt, 1 Kg / Pack 40 Ties All In One Food Seasoning Granules, Powder, 8g /sachet, 14 Tsachet / Ties 50 Ties Detergent Powder Soap, Twin Pack, Active Clean Technology, (by 12s / Tie) 50 Ties Detergent Powder Soap, Twin Pack, Perfect Clean, (by 12s / Tie) 50 Ties Detergent Powder Soap, W/ Oxyclean Power, Twin Pack (by 12s / Tie) 60 Ties Anti Kulob Fabric Conditioner 28ml (by 12s / Tie) 40 Ties Fabric Softener, / Conditioner W/ Perfume Capsules 25-28ml / Sachet (by 12s / Tie) 50 Ties Naturals Shampoo, Twin Pack (by 12s / Tie) 40 Ties Smooth & Manageable Shampoo, Twin Pack (by 12s / Tie) 50 Ties Anti Dandruff Shampoo Twin Pack (by 12's / Tie) 50 Ties Bath Soap / Germicidal Soap, 60g 12's / Tie 40 Bottles Dishwashing Liquid 40ml / Bottle Lot 13 - Snack Vending Materials Tools & Equipments (abc-24,944.00) 1 Set Double Burner With 11kg Gas Tank With Clamp, Regulator, And Hose 1 Set Square Plastic Table With 4 Pcs Chair 1 Pc Wide Umbrella With Adjustable Extension Handle 40" 1 Pc Water Jug Cooler, 8l 2 Pcs Juice Container 10l With Ladle, 37.5x22.5x31.5cm, Rectangular 1 Pc Ice Box Cooler 30liters 2 Pcs Kawali With Single Handle 34cm, Aluminum 4 Pcs Food Warmer/ Tray With Cover 32x26x8cm, Rectangle Stainless 1 Pc Ladle 41cm, Stainless Steel 2 Pcs Skimmer/strainer With Stainless Long Handle 20cm, Stainless Steel 5 Pcs Canister/ Container 750ml, Round, Transparent, Reusable Plastic 4 Pcs Food Tong 9", Stainless Steel 2 Pcs Food Tong 14", Stainless Steel 10 Packs Disposable Plastic Cups 8oz (50s) 10 Packs Disposable Plastic Cups 12oz (50s) 10 Packs Bamboo Skewers (by 100s) 1 Container Cooking Oil, Pure Vegetable, 16kg, 14l 4 Containers Soy Sauce , Made From Premium Soybeans, 3.75l / Container 4 Containers Cane Vinegar 3.75l / Container 2 Containers Banana Catsup 3.75l / Container 10 Packs Brown Sugar 1kg / Pack 10 Packs Iodized Salt 1kg / Pack 10 Packs All Purpose Flour 1kg / Pack 20 Packs Fishball 1kg / Pack 20 Packs Kikiam 500g / Pack 20 Packs Chicken Balls 250g / Pack 20 Packs Squid Balls 250g / Pack 10 Packs Jumbo Hotdog 500g/ Pack 5 Trays Eggs Small 30pcs 2 Packs Powdered Juice 500g / Pack (melon) 2 Packs Powdered Juice 500g / Pack(sago’t Gulaman) Lot 14 - Talipapa Supplies & Equipment (abc-174,608.00) 7 Units Chest Freezer (at Least 3.7 Cu Ft.) 14 Bundles Sando Bag Small (100pcs/pack) 14 Bundles Sando Bag Medium (100pcs/pack) 35 Packs Hotdog Jumbo 1kg / Pack 35 Packs Hotdog Classic 500g / Pack 35 Packs Jumbo Hotdog 500g/ Pack 35 Packs Regular Cheesedog 250g / Pack 35 Packs Regular Chicken Hotdog 250g 35 Kgs Whole Chicken (kg), Approx. 1 Kg / Pc 35 Trays Egg Small (tray) 161 Bottles Fish Sauce 100ml / Bottle 35 Packs Iodized Salt, 1 Kg / Pack 35 Packs Food Seasoning Powder Granules 8g / Sachet, 14 Sachet / Pack 35 Packs Beef Tapa 250g / Pack 35 Packs Pork Tapa 250g / Pack 35 Packs Pork Tocino 250g / Pack 35 Packs Boneless Bangus 3pcs / Pack 35 Packs Regular Sweet Ham 250g / Pack 35 Packs Whole/cracked/ground Pepper , Approx 0.25g / Sachet 35 Packs Monosodium Glutamate , Umami Flavor, Msg 12g /sachet, 18 Sachet /pack 35 Packs Ginisa Flavor Seasoning Mix 7g To 8g / Sachet, 16 Sachets / Pack 35 Packs Sinigang Sa Sampaloc Mix 22g / Sachet (by 12s) 35 Packs Pork/chicken/beef Cubes 10g / Cubes, (by 12s / Pack) 7 Pcs 10kg Capacity Analog Weighing Scale 35 Kg Red Onion (kg) 35 Kg Garlic (kg) 28 Packs Chicken Ball 500g / Pack 28 Packs Squid Ball 500g / Pack 28 Packs Lumpiang Shanghai 30pcs / Pack 35 Packs Chicken Skinless Longganisa 250g / Pack Lot 15 - Ukay2 Vending Supplies (abc-p24,944.00) 1 Bale Pants (1 Bale) 1 Bale Kids Clothes (1 Bale) 1 Bale T-shirts Adults (1 Bale) 1 Bale Short Pants Adult (1 Bale) 1 Bale T-shirts (1 Bale) Prospective Bidders Should Have Experienced An Undertaking Similar To The Abovementioned Project With An Amount Of At Least 50% Of The Abc. The Eligibility Check / Screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass Or Fail” Criteria. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least (60%) Interest Of Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Organization Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Bid Evaluation, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9164 And Its Revised 2016 Irr-a. Failure To Submit The Required Document Under The Bidding Documents Or The Submission Of A Document Which Does Not Comply With The Legal Formalities, Shall Be Rated “failed” The Local Government Unit Of San Agustin, Isabela Reserves The Right To Reject Any Or All Bids, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Has Been Evaluated By The Bac As The Most Advantageous To The Local Government Unit And The Right To Confiscate The Bid Bond And/or Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award. Further, The Local Government Unit Of San Agustin, Isabela Assumes No Obligations Whatsoever To Compensate Or Indemnify The Bidder For Any Expense Or Loss That They May Incur In This Undertaking Nor Does It Guarantee That An Award Will Be Made.

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund / Sb No. 1 Cy 2024, Intend To Apply The Sum Of P 27,999,814.70 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Tenement Housing, Paitan, Brgy. Dalipuga, Iligan City With Project No. Cb(b)-24-115 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Construction Of Tenement Housing, Paitan, Brgy. Dalipuga, Iligan City General Requirements •installation Of Project Billboard •occupational Safley And Health Program •mobilization And Demobilization •permits And Clearance •provision Of Field Office For The Engineer •field Office With Office Table, Chair, Photocopier Ink And Storage For Materials •elpdc21 Full Hd 1080p Document Camera •desktop Computer Set W/ Complete Accessories Earthworks •staking/lay-out Of Lines, Grades, Elevations And Distances •excavation Work For Pedestal Footings,septic Tanks, Catch Basins •gravel Bedding For Pedestal Footings, Grease Trap And Catch Basin •backfilling Of Common Soil Using Excavated Soil Must Be Compacted Layer By Layer Concrete Works (4000 Psi) •footing-pedestal •tie Beam •grease Trap And Catch Basin •septic Tanks •ground And Second Floor Concrete Slab (125 Mm Thk.) •stairs And Pwd Ramp •footing, Column And Slab For Metering Station •watertank Platform Masonry Works And Plastering Works •chb Wall For Partition And Metering Station1 •septic Tanks, Catch Basin And Grease Trap •watertank Platform Tiling Works •floor And Wall For Additional Cr's Painting Works •exterior And Interior Chb Wall •drywall Partition •new Painting For Ceiling ( 1st And 2nd Floor ) Structural Steel Works •column 1- W6x15 •beam 1- •column 2- W12.x53 •beam 2- •truss 1 & Truss 2 •handrail And Post For Stairs •2"x6"x2mm C Purlins •2"x3"x1.2mm C Purlins At Metering Station •16mm Dia. Cross Bracing With Std. Tumbuckel •3" Ø G.i. Pipe For Pedestal Col. At Metering Station •use 50mmx100mm Rec. Tube For Girt At Metering Station •use 50mmx50mm Rec. Tube For Truss At Metering Station •use 50mmx50mm Rec. Tube For Frame And 3"x3" Wire Mesh Cage At Metering Station •all Steel Should Be Painted With Red Oxide Primer And Top Coat With Quick Drying Enamel Electrical Works •installation Of All Electrical Conduits, Junction Box Utility Box, Electrical Panelboard According To Its Location In The Electrical Plan •installation Of Electrical Wires, Lighting Fixtures, Switches, Convenience Outlet, Aircon Outlet According To Its Location In The Electrical Plan. •termination Of All Wires In Every, Switches, Lighting Fixtures, Convenience Outlet, Aircon Outlet ,and Circuit Breaker In The Electrical Panelboard. •testing All Circuit Using The Multimeter •installation Of Service Entrance Conduit,cable And Kilowatt Hour Meter. •prepared The Electrical System For Energization. •installation Of Alarm System. Fire Protection Works •installation Of 1"ø B.i. Pipe, Sch 40 For Branch Lines. •installation Of 1 1/2" Ø B.i. Pipe, Sch 40 For Risers. •installation Of 2" Ø B.i. Pipe, Sch 40 For Cross Main. •installation Of 4" Ø B.i. Pipe, Sch 40 For Feed Main. •installation Of Sprinklers , Both Pendant And Upright Sprinklers . •installation Of Standpipes. Reinforcing Steel •footing-pedestal For Tenement Housing •footing-pedestal For Metering Station •grease Trap And Catch Basin •septic Tanks •watertank Platform Ceiling Works •ceiling Works At 2nd Floor Drywall Partition •use Drywall Partition At Bedroom Area Formworks, Scaffolding & Steel Deck •use 0.8mm Thk. Steel Deck •use 1 1/2" Gi Pipe For Scaffolding With Fixed And Swing Clamp Roofing Works •use 0.4mm Thk. Couloured Rib Type Roof For Tenement Housing And Metering Station •install Fascia Cover,gutter And Ridge Roll Plumbing Works •install Pipes (water, Soil And Waste Pipes) •installation Of Water Closets And Faucets •installation Of Kitchen Sink (heavy Duty) And Faucet For Every Units Installation Of Downspout Connected To Rain Water Collector •install 2 Sets-5,000 Liters Of Tank With 2 Sets Of 2hp Pump For Rain Water Collector Doors And Windows •d1- 1.0mx2.1m Wooden Solid Core Door With Complete Accessories •d2- 0.7mx2.1m Pvc Door With Exhaust Vent For Cr •d3- 0.8mx2.1m Hollow Core Door With Entrance Lockset •w1- 1m X 0.6m Fixed Bottom And Top Awning Window •w2- 0.4m X 0.4m Awning Window With Pvc Framing •w3 - 1.2mx1.2m Pvc Frame Sliding Window Brise Soleil •install Brise Soleil To Conceal Ac Unit And Air-dried Clothes •use 50mmx3mm Flat Bar, See Plan For Details I.general Requirements A.project Billboard (q = 2.00 Set) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 2"x 14' Coco Lumber, 2"x 3"x 10' Coco Lumber, 2"x 2"x 8' Coco Lumber, Assorted Sizes C.w Nails. B.occupational Safety And Health Program (q = 1.00 Lot) Includes Safety Signages, Caution Tape, Hard Hat, Rubber Gloves, Welding Apron, Safety Boots. C.mobilization / Demobilization (q = 1.00 Lot) D. Permits And Clearance (q = 1.00 L.s.) Includes Fire Safety Evaluation Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). E. Provision Of Field Office For The Engineer (q = 1.00 Lot) Includes Field Office For The Field Engineer (field Office With Office Table, Chair And Storage For Materials), Elpdc21 Full Hd 1080p Document Camera, Photocopier Ink, Desktop Computer Set W/ Complete Accessories: Processor: Ryzen 5 5600x, Ram: (16gb) 8gbx2 3600mhz, Psu: 650w 80+ Gold True Rated Modular, Gpu: Nvidia Rtx 3060, Ssd: Soogb Nvme M.2, Aio Cooler: 240 Aio Cooler, Monitor: 165hz 23.8", Ups: Minimum To 650 Watts, Others: Fans, Mouse, Keyboard, And Mouse Pad. Ii.earthworks (q = 256.12 Cu.m.) Includes Imported Soil Iii.gravel Bedding (q = 130.00 Cu.m.) Includes Washed Gravel Iv.concrete Works (4000 Psi) (q = 182.84 Cu.m.) Includes 4000 Psi Premix Concrete (including Sky Pump), Portland Cement, Washed Sand, Washed Gravel. V.masonry Works (q = 1,917.40 Sq.m.) Includes Building Walls: 4" Chb 350psi, Portland Cement, Washed Sand, 10mm Ødsb X 6m; Metering Station: 4" Chb 350psi, Portland Cement, Washed Sand, 10mm Ødsb X 6m; Watertank Platform: 4" Chb 350psi,portland Cement, Washed Sand, 10mm Ødsb X 6m; Septic Vault: 4" Chb 350psi, Portland Cement, Washed Sand, 10mm Ødsb X 6m; Catch Basin: 4" Chb 350psi, Portland Cement, Washed Sand, 10mm Ødsb X 6m. Vi.plastering Works (q =3,812.00 Sq.m.) Includes Portland Cement, Screened Sand. Vii.tiling Works (q =232.40 Sq.m.) Includes Cr Flooring: 20cmx20cm Ceramic Tiles, Portland Cement, Washed Sand, Tile Adhesive; Cr Walling: 60cmx60cm Ceramic Tiles, Portland Cement, Washed Sand, Tile Adhesive Viii.painting Works (q =4,540.00 Sq.m.) Includes Skimcoat, Concrete Primer, Latex Paint (for Final Coat, 2coats), Body Filler, Paint Tray, Paint Brush, Paint Roller, Masking Tape, Sand Paper, Old Newspaper, Paint Thinner. Ix.reinforcing Steel (q =14,361.71 Kgs.) Includes 10mm Ø Dsb X 6m, 12mm Ø Dsb X 6m, 16mm Ø Dsb X 6m, No. 16 G.i.tie Wire. X.ceiling Works (q =364.00 Sq.m.) Includes 4.5mm Thk X 4' X 8' Ficem Board, Double Furring, 0.40mm Thk. X 19 X 50 X 19 X5m, Carrying Channel, Hanger Rod, Channel Clip, Wall Angle, Blind Rivets (1000pcs/box), Metal Screw. Xi.drywall Partition (q =737.52 Sq.m.) Includes 4.5mm Thk X 4' X 8' Hardilite Ficem Board, Metal Studs, 0.50mm Thk. X 2" X 3" X 2" X 3.00m, Blind Rivets (1000pcs/box), Hardiflex Screw ( Flat Head) #7x 25mm (500 Pcs). Xii.formworks, Scaffolding & Steel Deck (q =198.00 Sq.m.) Includes 3/4" X 4' X 8' Marine Plywood, Coco Lumber Assorted, 11/2" Gi Pipe (scaffold) - Rental, Fixed And Swing Clamp, 0.8mm Thick Steel Deck, Assorted Nails. Xiii.structural Steel Works (q =1.00 Lot) Includes W10x33, W12x53, W6x15, 20mm Thk Base Plate, Anchor Bolt L-type With Nut And Washer, 5/8 " X 24", Tension Rod 16mm Dia.,turn Buckles (16mm Dia.), Welding Rod (6011), 4" Cutting Disk, 4" Grinding Disk, Grout, 2"x2"x1/4" Angle Bar, 1"x1"x3mm Angle Bar, 2"x6"x2mm C Purlins, C-purlins 50x75 X 12 X 1.2x 6000mm, 3" Ø G.i. Pipe X 6m (540), Rectangular Tube 50x50x1.0mm, Rectangular Tube 50x100x1.0mm, 3" X 3" X 3.5mm Thk. Wire Mesh 6'x20', 38mm X 38mm Square Tube In Black Powdered Coat Finsh, 12mm Square Tube In Black Powdered Coat Finsh, Red Oxide Primer, Quick Dry Enamel, Paint Brush (101 Mm), Paint Thinner. Xiv. Roofing Works (q =639.24 L.m.) Includes 0.4mm Thick Rib Type Roofing, 0.4mm Thick Fascia Cover, Pre-painted Gutter (ga 24), Pre-painted Ridge Roll (ga 24), Tekscrew. Xv.electrical Works (q =1.00 Lot) Includes Beehive Lighting Fixture 6" Dia. E27 Socket; Led Bulb 6w, 230v, Daylight; Led Bulb 10w, 230v, Daylight; Ts Tube 20w Lighting Fixture; Single Gang Switch 230v; Two Gang Switch 230v; 2 Gang Convenience Outlet With Ground; 3 Way Single Gang Switch, 230v; Air Conditioning Outlet With Ground, 230v; Electrical Panelboard Plug In Type 2 Pole 4 Holes Emergency Light With 2 Bulb, 230v; 2.0mm 2 Thhn Stranded Copper Wire; 2.0mm 2 Thhn Stranded Copper Wire (grnd); 3.5mm 2 Thhn Stranded Copper Wire; 3.5mm 2 Thhn Stranded Copper Wire (grnd); 5.5mm2 Thhn Stranded Copper Wire (grnd); 5.5mm 2 Thhn Stranded Copper Wire; 8.0mm2 Thhn Stranded Copper Wire; 22.0mm 2 Thhn Stranded Copper Wire (grnd); 30.0mm2 Thhn Stranded Copper Wire; 60.0mm 2 Thhn Stranded Copper Wire; Junction Box Pvc 4x4"; Utility Box 2x4"; Pvc 15mm; Pvc 25mm; Pvc 40mm; Emt 50mm; Emt Coupling 50mm; Emt Elbow 50mm; Emt Connector 50mm; Service Entrance Cap 50mm; Safety Breaker 2 Pole Surface Mount 40at Bolt On Type With Housing; Safety Breaker 2 Pole Surface Mount 10at Bolt On Type With Housing; 15at Circuit Breaker 2 Pole Plug In Type; 20at Circuit Breaker 2 Pole Plug In Type; 40at Circuit Breaker 2 Pole Plug In Type; 30at Circuit Breaker 2 Pole Bolt On Type; 20at Circuit Breaker 2 Pole Bolt On Type; 100at Molded Case Circuit Breaker 3 Pole Bolt On Type 25kaic ,230v Tqd; 175at Molded Case Circuit Breaker 3 Pole Bolt On Type , 10kaic Tqd; Nema 3r 3 Pole Enclosure For 175at Mccb Tqd; Electrical Panelboard 8 Branches Plus 1main Tqd, 3 Pole Bolt On Type; Supply Of 25kva, 13.2kv/230v, Transformer Station & Accessories; 40-ft Concrete Pole With Guy & Anchor, 3-spool Secondary Racks; Emergency Exit Lamp; Electrical Tape; Wire Gutter 8x8x48"; Electrical Meter Base Class Ooa Round Type 1/2"; Single Phase Kw-hr Meter (digital Type) 1-210 Cl200 2w 240v, 30-200a; Electrical Rubber Tape; Solvent Cement 100cc. Xvi.fire Protection Works (q =1.00 Lot) Includes 1"ø B.i. Pipe, Sch 40 (branch Line) - 6m/pc; 11/2" Ø B.i. Pipe, Sch 40 (riser) - 6m/pc; 2" Ø B.i. Pipe, Sch 40 (cross Main) - 6m/pc; 4" Ø B.i. Pipe, Sch 40 (feed Main) - 6m/pc; 1" Ø B.i. 90 Deg Elbow, Sch 40; 11/2" Ø B.i. 90 Deg Elbow, Sch 40; 2" Ø B.i. 90 Deg Elbow, Sch 40; 4" Ø B.i. 90 Deg Elbow, Sch 40; 1" Ø B.i. Tee, Sch 40; 2" Ø B.i. Tee, Sch 40; 4" Ø B.i. Tee, Sch 40; 4" Ø To 2" Ø B.i. Tee Reducer, Sch 40; 2" Ø To 11/2" Ø B.i. Tee Reducer, Sch 40; 11/2" Ø To 1" Ø B.i. Tee Reducer, Sch 40; 1" Ø To 3/4" Ø B.i. Reducer, Sch 40; 11/2" Ø To 1" Ø B.i. Reducer, Sch 40; 3" Ø B.i. Blind Flange, Ansi #150 W/ Accessories; 6" Ø B.i. Blind Flange, Ansi #150 W/ Accessories; 2" Ø Gate Valve; 4" Ø O.s. & Y. Gate Valve; 4" Ø Swing Check Valve; 2" Ø Check Valve; 1" Ø Ball Valve; Pressure Gauge; Waterflow Switch; 1" Ø Sight Glass; 2" Ø Sight Glass; Union; Siamese Fire Department Connection; 1" Ø Pipe Hanger (loop Hanger And Threaded Rod); 2" Ø Pipe Hanger (loop Hanger And Threaded Rod); 4" Ø Pipe Hanger (loop Hanger And Threaded Rod); 1" Ø Riser Clamp; 2" Ø Riser Clamp; 4" Ø Riser Clamp; 3/4" Ø Pendent Sprinkler Head; 3/4" Ø Upright Sprinkler Head; Fire Hose Cabinets W/ Accessories; Fire Extinguishers; Red Oxide Metal Primer; Alarm Bell; Manual Pull Station. Xvii.plumbing Works (q =1.00 Lot) Includes Two Piece Water Closet; Stainless Steel Kitchen Sink; Hose Bibb, Heavy Duty; Kitchen Faucet, Heavy Duty; 5000l Stainless Steel Tank; 4" Floor Drain; 4" Ø Sanitary Wye; 4"x2" Ø Sanitary Wye Reducer; 4" Ø Pvc Tee; 4" X 2" Ø Pvc Tee Reducer; 4" Ø Pvc 1/8 Bend; 4" Ø Pvc 1/4 Bend; 4" Ø Cleanout; 4" Ø Coupling; 4"x2" Ø Coupling Reducer; 4" Ø Pvc Pipe S1000; 3" Ø Sanitary Wye; 3" Ø Cleanout; 3" Ø Pvc 1/8 Bend; 3" Ø Pvc Pipe S1000; 2" Ø Pvc Pipe S1000; 2" Ø Pvc 1/8 Bend; 2" Ø Pvc 1/4 Bend; 2" Ø Pvc Wye; 2" Ø Pvc P-trap; 2" Ø Pvc Tee; 2" Ø Cleanout; 2" Ø Coupling; 1/2" Ø Ppr Pn10 Pipe; 1/2" Ø Ppr Tee; 1/2" Ø Ppr Elbow; Steel Strap; Solvent Cement; 2hp Centrifugal Pump. Xviii.doors And Win Dows (q =l.00 Lot) Includes Dl- 1.0mx2.lm Wooden Solid Core Door With Complete Accessories; D2- 0.7m X 2.1m Pvc Door With Exhaust Vent For Cr; D3- 0.8mx2.1m Hollow Core Door With Entrance Lockset; W1-1m X 0.6m Fixed Bottom And Top Awning Window; W2- 0.4m X 0.4m Awning Window With Pvc Framing; W3 - 1.2mx1.2m Pvc Frame Sliding Window. Xix.brise Soleil (q =2,847.20 Kgs.) Includes 50 X 3mm Flat Bar, Welding Rod, Cutting Disk, 10mm Dia. Expansion Bolt, 10mm Bi Plate, Grinding Disk. Approved Budget For The Contract (abc): P 27,999,814.70 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Three Hundred Sixty (360) Calendar Days From Receipt Of Notice To Proceed. 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. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement: October 8, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 2. Issuance Of Bid Documents: November 5 – November 26, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 3. Pre-bid Conference: November 12, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Submission Of Bids: November 26, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 5. Opening Of Bids: November 26, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 25,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: November 5, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-115 (ceo-infra)