Wood Tenders

Details: Description Item No. Unit Item Description Quantity 1 Pcs G.i. Square Tubular Pipe 1"x1" 15 2 Pcs Flat Bar 1"x1/4" 2 3 Boxes Welding Rod 3/32, 2 Kgs. 2.00 4 Pc Cut Off Blade 14" 1.00 5 Lits Quick Drying Enamel Black 2.00 6 Lits Paint Thinner 2.00 7 Lits Epoxy Primer Gray 2 8 Lits Lacquer Thinner 2.00 9 Bags Portland Cement 3 10 Pcs 10mm Rsb 3 11 Kgs #16 Tie Wire 2 12 Pcs Paint Brush 1" 2 13 Pack Tile Grout Black 1 14 Pcs Masking Tape 3/4 2 15 Pcs Sand Paper #220 4 16 Pcs Sand Paper #120 14 17 Pcs Sand Paper #150 4 18 Pcs Sand Paper #280 4 19 Pcs Screw #10 With Plug 50 20 Pc Drill Bit, Concrete 1 21 Sets Drawer Guide, Soft Closing 6 22 Pcs Cabinet Door Puller 6 23 Pcs Black Galaxy Granite, 60cm X 295cm 5 24 Bags Tile Adhesive, Heavy Duty 3 25 Lits Granite Bonding Adhesive 2 26 Bd.ft Wood Slab For Cabinets 80 27 Pcs Stainless Deep Sink, Double Tub 1 28 Set Aluminum Screen Door, 80cmx210cm, Analuk Finish 1 29 Gal Flat Lacquer Flo 1 30 Pc Marine Plywood 3/4"x 4ft X 8ft 1 31 Pc Marine Plywood 1/4"x 4ft X 8ft 1

Details: Description 10 Mm Tubular 2x4 1.5 Mm. 20 Pc C- Purlins 2x3 1.5 Mm. 12 Pc Steel Matting 4x8 #6 Black 20 Pc Deformed Bar 10mm. 10 Pc Angle Bar 1 1/2 X1/4 22 Pc Long Span Roof Color- Coded 20 Ft. 5 Pc Ply Wood 1/4 16 Pc Deformed Bar 12 Mm 3 Cubic Meter Sand 10 Bag Cement 160 Pc Hollow Blocks #4 3 Pc G.i Pipe 3/4 #40 15 Pc Angle Bar 1x1 X 1/4 10 Pc Good Lumber 2x2x12 5 Pc Sinepa 2x6 5 Pc Ridge Roll Cut 24 4 Pc Flashing Gutter

Details: Description Request For Quotation (rfq) Supply And Delivery Of Construction Materials To Be Use In Repair Of Of Cash And Legal Office Sir/madam: Please Quote Your Price For The Article Described Below With The Request That The Condition Or Requirement To Be Complied With An Approved Budget For The Contract (abc) In The Amount Of Php 244,079.16, You Are Hereby Invited To Submit Your Open Price Quotation On Or Before 10:00 A.m., February 28, 2025, Failure To Submit Means Disqualification. Purpose: Procurement Of Supply And Delivery Of Construction Materials To Be Use In Repair Of Cash And Legal Office Item Qty. Uom Description 1 1.00 Set First Aid Medicine Kit 2 11.00 Each Safety Vest 3 11.00 Pair Working Gloves 4 11.00 Pair Rubber Boots 5 11.00 Each Construction Safety Helmet( Hard Hat ) 6 25.00 Bd.ft Good Lumber (2"x2"x10ft) 7 25.00 Bd.ft Good Lumber (2"x3"x10ft) 8 45.00 Bd.ft Good Lumber (2"x4"x10ft) 9 5.00 Kg Assorted Nails 10 5.00 Pc Rock Wool Insulation (0.6mx5mx50mm Thk) 11 11.00 Pc High Pressured Laminates (4'x8'x0.5mm) 12 27.00 Pc Pu Stone Wall Panels 13 32.00 Pc Flutted Pvc Panel 14 15.00 Pc Marine Plywood(4'x8'3/4" Thk) 15 5.00 Pack Black Screw 16 2.00 Gal Wood Glue 17 1.00 Box 3.5 Mm2 Electric Wire (twithhnitwhn2) 18 1.00 Box 5.5 Thhn Electrical Wire 19 10.00 Pc Electrical Tape 20 2.00 Pc 2 Gang Outlet 21 2.00 Pc 2 Gang Switch 22 12.00 Set 9 W Of Pinlights 23 1.00 Roll 10 M Led Strips 24 3.94 Pc 6 Mm Fiber Cement Board 4x8 25 69.31 Pc Metal Furring (size Variable On Plan) 26 12.20 Pc Metal Furring (size Variable On Plan) 27 21.84 Pc Carrying Channels (size Variable On Plan) 28 3.84 Pc Carrying Channels (size Variable On Plan) 29 72.13 Pc Hanger Bars/rod 30 432.74 Pc Channel Clip 31 17.16 Pc Wall Angle 32 1,009.75 Pc Rivets 33 288.35 Pc 1" Metal Screw 34 22.39 Pc Gypsum Board (4x8x9mm) 35 3.69 Gal Primer 36 5.70 Gal Patching Compound 37 9.12 Gal Semi Gloss Latex(two Coat Only) ***nothing As Follows*** 1 To Specify The Brand Or Trademark And Other Pertinent Date Of Your Product Articles. 2 To Quote The Price Of The Articles Verified And Found Of Your Store. 3 To Deliver The Articles To The Mpw-barmm Ccdeo, Cotabato City Within Ten (10) Calendar Days From The Receipt Of The Purchase Order/contract Agreement. 4 To Submit The Price Quotation Form (pqf) Annex A, At On Or Before 10:00 A.m., February 28, 2025 5 To Accept The Flag Law And Other Laws (foreign Only). 6 To Participate As Bonafide Dealer. 7 This Business Is Duly Licensed And Permitted By The Government. 8 To Submit Your Certificate Of Exclusive Distributorship.

Details: Description Item No. Quantity Abc Unit Item And Description Unit Price Total Amount Per Request Offer 1 36 150.00 Piece Lighting Supplies, Daylight Bulb, Eco Lamp Esl Bulb 15-18w 2 2 1,800.00 Roll Net, Nylon Net Fish Net, White, Small Holes. 10mx10m 3 3 900.00 Gallon Paint, Wood Paint Paint 1 Pc White 1 Pc Green 1 Pc Yellow 4 15 10.00 Roll Tape, Thread Seal Tape Teflon Tape 1/2 Inch 5 4 500.00 Piece Valve, Gate Valve Gate Valve 1/2 Inch 6 4 550.00 Piece Valve, Gate Valve Gate Valve 3/4 Inch 7 10 40.00 Roll Tape, Thread Seal Tape Teflon Tape 1 Inch 8 10 80.00 Piece Fittings, Coupling T-connector 1/2 Inch 9 10 80.00 Piece Fittings, Coupling Male/female Connector 1/2 Inch 10 5 100.00 Piece Electrical Supplies, Switch Electric Switch, Flat Rectangle, 1 Gang 11 30 200.00 Piece Lighting Supplies, Incandescent Bulb Led Bulb 11w 12 5 40.00 Piece Abrasive Paper, Sand Paper Sand Paper No. 240 13 8 220.00 Piece Pipes, Pvc Pipe Water Pipe, Ppr 1/2 Inch By 4m 14 10 80.00 Piece Pvc Pipe Fittings, Elbow Elbow 1/2inch 15 6 3,500.00 Roll Wire, Wire Mesh Aluminum Wire Mesh, Expanded 1/2 Inch By 4 Feet Per Roll 16 6 750.00 Piece Net, Shading Net 4mx6m, Black

Details: Description Barangay Ubos, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Bid For The Hereunder Projects: Item No. Item Description Qty Unit Of Measurement Approved Budget 1 Cement, Portland (40kgs/bag) 100 Bag/s 275.00 2 Sand, Washed, Mixing/ Screened (delivered On Site) 4 Cu.m. 1,150.00 3 Gravel, Crushed/screened, Mixing & Washed, Max. Size 25mm Ø (deliver On Site) 4 Cu.m. 1,350.00 4 Boulders (100mm Dia-150mm Dia) - Delivered On Site 6 Cu.m. 1,100.00 5 Deformed Bar, 10mm Dia X 20' (6m), Grade 275 30 Length/s 190.00 6 Tube, G.i., Square, Thk=1.2mm X 50mm X 50mm X 6m 6 Length/s 875.00 7 Tube, G.i., Rectangular, Thk=2.0mm X 50mm X 100mm X 6m 7 Length/s 1,950.00 8 Plywood, Marine, 6mm X 1.2m X 2.4m, Type I, Grace A/a 40 Sheet/s 690.00 9 Plywood, Marine, 18mm X 1.2m X 2.4m, Type I, Grace A/b 30 Sheet/s 2,314.00 10 G-melina, Mahogany And Equivalent, 50mm X 50mm X 2.4m 20 Pc/s 120.00 11 G-melina, Mahogany And Equivalent, 50mm X 75mm X 2.4m 10 Pc/s 180.00 12 Tie Wire, #16,, (kls) 5 Kg/s 95.00 13 Blade< Hacksaw, 1/2" X 12" 18tpi(pc), (excellent Quality) 1 Pc/s 70.00 14 Nails, Common Wire, 38mm 1 Kg/s 79.00 15 Nails, Common Wire, 62mm 1 Kg/s 79.00 16 Nails, Common Wire, 100mm 10 Kg/s 74.00 17 Roofing, Long Span, Rib Type, Min. T=.40mm, Min. Eff. W=1.040m, Min Rib H=50mm, L=5.60mm, Color: Colonial Red 8 Sheet/s 960.00 18 Roofing, Long Span, Rib Type, Min. T=.40mm, Min. Eff. W=1.040m, Min Rib H=50mm, L=5.60mm, Color: Colonial Red 38 Sheet/s 2,200.00 19 Ridge Roll, Pre-painted, G.i., .40mm X .475m X 2.44m, Color: Colonial Red 10 Pc/s 504.00 20 Gutter, Spanish, G.i., Pre-painted, 0.40mm X 0.305m X 2.44m, Color: Colonial Red 6 Pc/s 482.00 21 Facia Flashing, G.i., Pre-painted, 0.40mm X 0.305m X 2.44m, Color: Colonial Red 15 Pc/s 347.00 22 Plain Sheet, G.i., 0.40mm X 0.9m X 2.4m 2 Sheet/s 423.00 23 Sealant, , Elastomeric/roof (1lit/can) 2 Can/s 682.00 24 Metal Furring Channel, Double, T: 0.4mm X L:5.0m (19mm X 50mm) 75 Length/s 336.00 25 Carrying Channel, T:0.8mm X L:5.0m (11mm X 37mm X 11mm) 18 Length/s 222.00 26 Wall Angle, T=.4mm X 25mm X 25mm X3.0m 30 Length/s 126.00 27 Screw, Tex, 63mm, For Steel (pc) 1,900 Pc/s 3.00 28 Blind Rivets, 3mm Dia X 15.5mm Long (1000pc/box) 2 Box/es 649.60 29 Pipe, G.i. (3") 80mm Ø X 6m, Wt=3.6mm, Outside Dia=88.90mm, 7.270kg/m, Light Gauge 2 Length/s 3,920.00 30 Rod/electrode, Welding, E6013, 1/8"ø (kg) (matchless Quality, Iso 9001, 2000 Certified 10 Kg/s 119.00 31 Labor And Materials - Sliding Window Glass (slide - Slide), Width:1.40m X Height:1.35m, 1/4" Anneled Glass Bronze, Aluminum Frame (analok), With Complete Accessories 1 Lot 12,980.00 32 Labor And Materials - Sliding Window Glass (slide - Slide), Width:2.10m X Height:0.90m, 1/4" Tempered Glass Bronze, Aluminum Frame (analok), With Complete Accessories 1 Set/s 11,500.00 33 Door, Wooden, Pre-fab, 0.80m X 2.10m, With Door Jamb 1 Set/s 7,700.00 34 Hinges, Steel, 100mm, Loose Pin, W/ Screws 1 Set/s 119.00 35 Door Knob. Adjustable Tubular Latch Type, Chrome Polished 5 Set/s 665.00 36 Water Closet, W/ Fittings & Complete Access, Jumbo Sie, White 1 Set/s 7,716.00 37 Faucet, Stainless, 20mm Dia, One Way Type (on/off) 2 Pc/s 250.00 38 Pipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange 5 Length/s 907.00 39 Pipe, Pvc, 82.55mm Outside Dia X T=3.75mm X L=3.0m, S-1000, Orange 6 Length/s 718.00 40 Pipe, Pvc, 57.15mm Outside Dia X T=2.54mm X L=3.0m, S-1000, Orange 5 Length/s 371.00 41 Pvc Clean Out, Nominal Size: 57.15mm Dia, S-1000, Orange, With Cover And O-ring. 3 Pc/s 45.00 42 Pvc Coupling, Inside Dia: 57.15mm, S-1000, Orange 2 Pc/s 29.50 43 Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, S-1000, Orange 5 Pc/s 49.00 44 Wye, Pvc, 57.15mm Inside Dia, S-1000, Orange 5 Pc/s 65.00 45 Coupling, Pvc, 82.55mm Inside Dia, S-1000, Orange 5 Pc/s 29.00 46 Elbow, Pvc, 82.55mm Inside Dia X 90 Deg. Bend, S-1000, Orange 15 Pc/s 86.00 47 Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 4 Pc/s 112.00 48 Coupling, Pvc, 107.10mm Inside Dia, S-1000, Orange 2 Pc/s 89.00 49 Elbow, Pvc, 107.10mm Inside Dia X 90 Deg. Bend, S-1000, Orange 6 Pc/s 134.00 50 Tee Reducer, Pvc, 107.10mm Inside Dia X 57.15mm, S-1000, Orange 2 Pc/s 163.00 51 Wye, Pvc, 107.10mm Inside Dia, S-1000, Orange 4 Pc/s 260.00 52 Tape, Thread Seal, 20mm X 10m 3 Roll/s 35.00 53 Solvent Cement, Pvc (lit/can) 1 Can/s 588.00 54 Skim Coat Powder (20kg/bag), Color:white 58 Bag/s 520.00 55 Paint, Enamel (gal), Flatwall, White 2 Gal/s 793.00 56 Enamel Paint, Quick Dry, White (gal), Premium 25 Gal/s 934.00 57 Paint, Roofing (gal), Colonial Red, Superior Quality 12 Gal/s 964.00 58 Paint, Epoxy, Enamel, Silver Gray 6 Gal/s 1,632.00 59 Paint Primer, Metal, Red Oxide (gal) 12 Gal/s 526.00 60 Thinner, Paint (3.75 Lit/can) 2 Can/s 552.16 61 Reducer/thinner, Epoxy Paint (gal) 1 Lit/s 727.00 62 Paint, Waterproofing, Elastomeric, Tinge Of Gray Or Equivalent 14 Gal/s 847.00 63 Paint, Waterproofing, Elastomeric, Cloudy Gray Or Equivalent 12 Gal/s 847.00 64 Paint, Waterproofing, Elastomeric, Cloud White Or Equivalent 25 Gal/s 847.00 65 Paint, Waterproofing, Elastomeric, Terracota Red Or Equivalent 4 Gal/s 847.00 66 Latex Tinting Color, (1/4lit/250ml/can), Lamp Black 2 Can/s 64.96 67 Paint Scraper W/ Handle, 75mm 10 Pc/s 53.00 68 Brush, Paint, 100mm, Hair Type 5 Pc/s 103.00 69 Brush, Paint, 75mm, Hair Type 5 Pc/s 84.00 70 Brush, Paint, 50mm, Hair Type 7 Pc/s 31.00 71 Brush, Paint, 25mm, Hair Type 2 Pc/s 16.00 72 Paint Roller W/ Handle, 175mm 12 Pc/s 59.00 73 Paint Roller W/ Handle, 100mm 10 Pc/s 52.00 74 Tray, Plastic, Paint 4 Pc/s 52.00 75 Garden Lantern, Fles 931, E-27 Socket, W/ Led Bulb, Warm White 3 Set/s 2,062.00 Activity Dates Advertisement /posting Of The Invitation To Apply For Eligibility And To Bid February 25 – March 4, 2025 Issuance Of Bid Documents Pre-bid Conference Deadline For The Submission & Opening Of Eligibility Requirements March 4, 2025 / 8:00 Am Deadline/opening Of Bids (march 04, 2025/ 9:00 Am) At Barangay Hall, Ubos

Details: Description Terms Of Reference Procurement Of Pest And Termite Control Services For Cy 2025 I. Introduction The Department Of Tourism (dot) Has Annually Procures The Service Provider For The Conduct The Regular Pest And Termite Control Services To The Department To Ensure Prevention Against Pest Infestation In The In The Entire Building Being Rented At Makati City. Ii. Objective To Procure A Technically And Financially Capable Service Provider To Deliver The Pest And Terminate Control Services Requirement Of The Dot For Cy 2025. Iii. Qualifications Of Bidder/service Provider: • The Service Provider Must Have The Necessary Experience And Expertise In Providing Pest And Termite Control Services For The Last Five (5) Years; • The Service Provider Must Be Philgeps Registered; • The Service Provider Must Submit The Following Documents Together With Their Bid Proposal/price Quotation To The Dot: • Certificate Of Satisfactory Performance From Its Previous/current Clients Attesting To The Services For The Last Three (3) Years; • Copy Of The Certificate Of Membership And/or Accreditation For At Least Any Of The Following Organizations: • Pest Control Association Of The Philippines (pcap); • Philippine Federation Of Pest Management Operators Association, Inc. (pfpmoa); • National Pest Management Association (npma); • Federation Of Asian & Oceania Pest Managers Associations (faopma); • Philippine Green Building Council, And The Philippine Association Of Certified Pesticide Applicators (pacpa); • Fertilizer And Pesticide Authority (fpa) License 2007 Or 2008 With Cpa Id As Household And Structural Pest Control (exterminator) • Food And Drug Administration (fda) License To Operate As Exterminator/fumigator • Copy Of The Company’s Current Certificate Of Product Registration Issued By The Food And Drug Administration (fda) For The Chemicals To Be Used; And • Copy Of Training Certificates From Any Association Specified Above Attended By Personnel/technicians Who Will Be Assigned To The Dot For The Last Five (5) Years. • No History Of Blacklisting. Iv. Duties And Responsibilies Of Bidder/service Provider: • The Service Provider Shall Provide All The Labor And Materials, Tools And Equipment, Supervision And Other Incidentals For The Comprehensive Termite And General Pest Control Of The Department. All Tools And Equipment Shall At All Times Be In Good Working Conditions; • The Service Provider Shall Ensure That The Scope Of Work And Schedule Of Requirements Are Diligently Rendered; • The Service Provider Shall Ensure That The Services To Be Rendered Will Effectively Exterminate Any And All Pests, Insects, And Rodents Without The Visible Presence And Disturbing Odor Or Smoke Of Fumes. In Any Case That The Dot Finds To Be Ineffective On The Services Provided, The Dot Has The Right To Terminate The Contract At Any Time And Shall Not Be Obliged To Pay The Contractor For The Services Rendered; • The Service Provider Shall Ensure That All The Chemical Supplies And Materials Necessary For The Implementation Of The Work Are Of The Best Quality, Safe And Approved By The Food And Drug Administration (fda); • The Service Provider Shall Ensure That All The Preparations, Formulation, And The Use Of The Chemicals Are In Accordance With Its Label And Safety Data Sheet; • The Service Provider Shall Provide/assign Honest, Skilled, And Well-trained Technicians/workforce To Ensure Proper Application And Treatment. All Personnel Assigned To The Dot Must Wear Proper Company Uniforms And Identification Cards. • The Service Provider Shall Exercise Extraordinary Diligence In The Performance Of Its Services To Ensure That No Illnesses, Accident, And/or Damage To Any Of Its Employees Will Take Place. The Service Provider Shall Shoulder All The Medical Expenses Of Their Personnel (if Any) Arising From The Accidents While Performing The Services; • The Service Provider Shall Provide An On-call Service In-between Schedule For Immediate Additional Service/s If There Be A Sudden Outbreak Of Infestation At The Dot Premises At No Additional Cost; • The Service Provider Shall Submit A Weekly Service Treatment Report To The Gsd-maintenance Section, Indicating Therein, The Areas That Were Treated And Monitored, Duly Confirmed/acknowledge By The Gsd-maintenance Sections’ Representative Present During The Treatment; • The Service Provider, Through Its Representative, Shall Visit The Premises Two (2) Days After Each Treatment And Evaluate The Result Of The Services Rendered, Together With Gsd Representative. All Concerns (if Any) Shall Be Addressed By The Service Provider Immediately. • A Quality Control Supervisor, Affiliated With The Contractor, Shall Visit The Dot Premises Once A Month Or Whenever Necessary To Undertake The Following: • Coordinate With The Dot Authorized Representatives In Evaluating The Effectiveness Of The Contract Pest And Termite Control Services; • The Service Provider Shall Use A Bfad Approved Chemicals With Strong Formulation That Has Long Residual Action And Can Effectively Eliminate Insects And Other Kinds Of Pests. • Service As Pest Control Consultant By Recommending Ways And Means To Control Infestation. • Treatment Using Chemicals Shall Only Be Executed Every Saturdays Or Sundays 3 P.m. Onwards With Supervision Of The Dot’s Authorized Representative. V. Scope Of Work • Areas Of Treatment – The Service Provider Shall Ensure That The Following Areas/premises Of The Dot Are Covered Of The Treatment: • All Areas/offices Inside The Dot Building, Including The Basement Area, And • Upper Parking Area • Frequency Of Services Work/item Description Schedule Inspection • Pre-inspection Of The Entire Premises To Determine The Degree Of The Infestation, Unforeseen Breeding Sites/harborages And Entry Points Particularly In The Drainage System, Pipe Chase, Basement Areas, Electrical Rooms, Stock Rooms, Pantries, And Toilets. Two (2) Days Before Treatment Schedule • Post-treatment Inspection To Assess The Effectiveness Of Service Treatment Performed. Two (2) Days After The Treatment Schedule Flying And Crawling Insects/pests Control • Conduct Residual Spraying In Places And Areas Where Insects Congregate, Crawl And Hide, Including Cracks, Crevices Undersides Of Furniture, And Appliances Which They May Enter/hide; 1st And 3rd Saturday Of The Month After Office Hours • Apply/place Cockroach/insecticidal Gel Bait Near Harborages And In All Electrical Rooms, Kitchen Cabinets, Stockrooms, And Comfort Rooms; 2nd And 4th Saturday Of The Month • Misting Of All Offices, Hallways, Conference/meeting Rooms, Outdoor Areas And Other Facilities 1st And 3rd Saturday Of The Month After Office Hours • Thermal Fogging Of Outdoor Areas And Other Facilities 1st Saturday Of The Month After Office Hours • Application Of Larvicide In Stagnant Water, E.g. Rain Drains And Other Possible Water Reservoirs, Which Pose As A Breeding Source Of Mosquitoes 2nd Saturday Of The Month Termite Control • One Massive Spot Treatment Of Wooden Areas With Active Termite Activity. Second Saturday Or Sunday Of March Rodents (rats And Mice) Control • Install Cage Traps, Glue Board, Snap And Other Mechanical Devices In Locations That Serve As Travel Areas Or Food Sources Of Rodents, As Well As Points Of Entry 1st And 3rd Saturday Of The Month • Inspect The Installed Rodent Glue And Cage Traps And Dispose Or Rats Caught In The Traps 2 Or 3 Days After Installation • Inspect And Replenish All Bait Stations Twice A Month • Pre-inspection And Post Treatment Results/reports Shall Be Submitted To The General Services Division – Maintenance Section. • One Massive Spot Treatment Of Wooden Areas With Active Termite Activity. Vi. Approved Budget For The Contract (abc) And Source Of Fund: One Hundred Fifty Thousand Pesos Only (php150,000.00), Inclusive Of Applicable Taxes, Chargeable Against Fy 2025 General Appropriations Act (gaa), General Administration Expenses (gae) Funds. Vi. Contract Duration: 10 Months Upon Receipt Of The Service Contract. Vii. Payment Procedure: Payment To The Service Provider Shall Be Based On Actual Services Conducted/rendered On A Monthly Basis Upon Submission Of The Complete Statement/billing Statement, Duly Accomplished Service And Inspection Report, And Other Documentary Requirements. Prepared By: (original Signed) Resil F. Solis Oic-chief, General Services Division Noted By: (original Signed) Atty. John Benedict T. Tigson Director, Administrative Service

Details: Description Request For Quotation Procurement Of Goods [laboratory Supplies] The City Government Of Tagbilaran, Through Its Bids And Awards Committee (bac) Intends To Apply The Sum Of Two Hundred Fifty-five Thousand Five Hundred (p 255,500.00) Pesos Only Being The Approved Budget For The Contract (abc)– Appropriation Ordinance No. 24-05 For The Procurement Of Goods As Stipulated In Rfq No. 2502-200; Purchase Request No. 2025-002376 Quotations From Suppliers Received In Excess Of The Abc Shall Be Automatically Rejected. The City Government Of Tagbilaran Now Invites Suppliers To Quote For 50 Packs Applicator Wood Handle Cotton Swab 6” Long Sturdy Cotton Applicator Swab, 100’s & 100 Boxes Drug Test Kit (25 Pcs/box) For The Tcpcf, Lgu Tagbilaran City. Delivery Of The Goods Is Required 15 Days After Receipt Of Purchase Order. Quotation For The Goods Is Open To All Interested Suppliers, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. Interested Suppliers May Obtain Further Information From The City Government Of Tagbilaran At The Address Given Below During 8:00 Am - 5:00 Pm Monday To Friday Only Except Holidays. A Set Of Request For Quotation Can Be Purchased By Interested Suppliers On February 25 – March 6, 2025 From The Bac Office, City Engineering Bldg., Calceta Street, Cogon, Tagbilaran City And Upon Payment Of A Non-refundable Fee In The Amount Of P250.00. Quotations Must Be Delivered To The Above Address On Or Before March 6, 2025, 12:00 P.m. Request For Quotations Will Be Opened And Awarded To The Lowest Quotation For The Goods To Be Procured At The Bac Office, City Engineering Bldg., Calceta Street, Cogon, Tagbilaran City On March 6, 2025. Late Quotations Shall Not Be Accepted. The City Government Of Tagbilaran Reserves The Right To Accept Or Reject Any Quotations, To Annul The Awarding Process And To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Suppliers. (sgd) Cathelyn O. Torremocha Bac Chairman

Details: Description Invitation To Bid For Framework Agreement For The Supply And Delivery Of Various Housekeeping, Linen And Laundry Supplies 1. The Gov. Celestino Gallares Memorial Medical Center, Using A Single-year Framework Agreement, Through The Hospital Income 2025 Intends To Apply The Sum Of Nine Million Seven Hundred Thirty Nine Thousand Fifty Philippine Pesos Only (php9,739,050.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Ib#2025-02- 003. Bids Received In Excess Of The Total Cost Per Lot And/or Item Shall Be Automatically Rejected. 2. The Gov. Celestino Gallares Memorial Medical Center (gcgmmc), Now Invites Bids For Framework Agreement For The Supply And Delivery Of Various Housekeeping, Linen And Laundry Supplies. Delivery Of The Goods Is Required Within Ten (10) Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe. 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. 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 Gcgmmc Bids And Awards Committee (bac) Office Through Electronic Mail Via Gcgmmcbacinfraetc@gmail.com Or Telephone Call At (038) 411-4868 To 69 Local 286 And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders From Gcgmmc Google Drive Gcgmmcbacinfraetc@gmail.com, On February 25 – March 17, 2025 And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Below In Accordance With The Following Schedule: Items Approved Budget For The Contract (abc): Bidding Documents Fee Various Housekeeping, Linen And Laundry Supplies Php9,739,050.00 Php10,000.00 Or Deposited To: Bank Name Development Bank Of The Philippines Account Name Gcgmmc General Fund Account Number General Fund Account No. 00-0-00001-780-3 For Bidders Paying Thru Online Transfer Or Bank Deposits, A Successful Transaction/payment Must Be Sent To The Bac’s Official Email Address. Acknowledgement Receipt Will Be Issued In Lieu Of The Official Receipt (coa Circular No. 2021-014 Clause 5.2) As Proof That Payment Is Verified, Confirmed And Received By Gcgmmc. Only Upon The Issuance Of The Acknowledgement Receipt Shall The Bidder Be Granted Access To The Bac Google Drive (gcgmmcbacinfraetc@gmail.com). 6. The Gov. Celestino Gallares Memorial Medical Center Will Hold A Pre-bid Conference On March 5, 2025 @ 10:00 Am (pst) At Gcgmmc, 5/f Cao Office, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before March 17, 2025 @9:59 Am (pst). 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 March 17, 2025 @10:00 Am (pst) At 5/f Cao Office, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. 10. Bidders Are Required To Include A Flash Drive In The Submission Of Their Bidding Documents Containing Their Bid Form In Excel Format And Their Bid Documents In Pdf Format. 11. The Gov. Celestino Gallares Memorial Medical Center 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: Michelle Joy R. Opong Bac Secretariat 5/f Bac Office Gov. Celestino Gallares Memorial Medical Center 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Email: Gcgmmcbacinfraetc@gmail.com Tel. No. (038) 411-4868 Local 286 Cel. No. 0915-426-5477 __________________________ May Be Deleted In Case The Abc Is Less Than One Million Pesos (php1,000,000) Where The Procuring Entity May Not Hold A Pre-bid Conference 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website Http://www.philgeps.gov.ph Gcgmmc Website Https://www.gcgmh.gov.ph Approved: (sgd.) Mary Grace M. Gallito, Jd, Mpa Bac Chairperson (infrastructure/ Gso Supplies/ Engineering Supplies/ Office Supplies, Other Services – Waste / Preventive Maintenance, Security And Janitorial Services) Noted: (sgd.) Miguelito S. Jayoma, Md, Fpcs, Fpsgs, Mhm Medical Center Chief Ii Head Of Procuring Entity (hope) *_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_* Lot 1 (for Laundry Use) S/n Stock/property No. Unit Description Qty Unit Cost Total Cost 1 554883 Cyl Lpg Gas, 50 Kgs. 250 5,300.00 1,325,000.00 ************** Sub-total 1,325,000.00 Lot2 (for Linen Use) S/n Stock/property No. Unit Description Qty Unit Cost Total Cost 1 297517 Meter Cloth, 200 Thread Count, White 1500 300.00 450,000.00 2 896435 Pc Camisa, Free Size, With Print (gcgmmc) 1500 350.00 525,000.00 3 189155 Meter Cloth, Dark Green, Oxford, For Or 1000 300.00 300,000.00 4 374285 Meter Cloth, Maroon, Oxford, For Dr 1000 300.00 300,000.00 5 516308 Pc Ob- Or Gown, Maroon, With Print (gcgmmc),free Size 200 1,333.00 266,600.00 6 497957 Pc Or Gown, Green, With Print (gcgmmc),free Size 200 1,333.00 266,600.00 7 570926 Pc Bed Sheets, Standard Size, White, With Print (gcgmmc) 500 575.00 287,500.00 8 254096 Pc Fitted Sheets,standard Size,white, With Print (gcgmmc) 800 700.00 560,000.00 9 592909 Roll Garter, White, Size 1/2 Inches, Good Quality 10 350.00 3,500.00 10 825408 Cone Sewing Thread, Maroon, 3000 Yards ( Good Quality ) 20 85.00 1,700.00 11 746778 Cone Sewing Thread, Green, 3000 Yards ( Good Quality) 20 85.00 1,700.00 12 555455 Cone Sewing Thread, White, 3000 Yards (good Quality) 20 85.00 1,700.00 ************** Sub-total 2,964,300.00 Line Items (for Housekeeping And Laundry Use) S/n Stock/property No. Unit Description Qty Unit Cost Total Cost 1 467740 Gal Hydrogen Peroxide Plus Silver Solution (for Mist Disinfection Compatible With The Misting Machine) 150 4,000.00 600,000.00 2 195231 Roll Quicktie Trashliner, Medium, Green, 20 Pcs./roll 2500 70.00 175,000.00 3 553087 Roll Quicktie Trashliner, Medium, Black, 20pcs./roll 2500 70.00 175,000.00 4 687384 Pc Plastic Pail,20 Liters Capacity, Good Quality 100 280.00 28,000.00 5 893637 Pc Mop Gal. Bucket And Squeezer With Wringer Combo.12, Heavy Duty 10 8,000.00 80,000.00 6 493237 Pc Rolling Trashbin With Rubberized Wheel,heavy Duty 10 8,000.00 80,000.00 7 625120 Pc Laundry Bins With Cover, 80 Liters Capacity, Good Quality 5 850.00 4,250.00 8 344753 Pc Caution Sign, Plastic, Good Quality 20 200.00 4,000.00 9 909973 Pc Brush,laundry Wooden Handle (pushbrush) 100 50.00 5,000.00 10 107185 Pack Detergent Powder, 1120 Grms/pack 2500 300.00 750,000.00 11 7502 Gal Disinfectant With Stain Remover 1000 200.00 200,000.00 12 947620 Box Detergent Bar , Blue, 48's/box 100 2,500.00 250,000.00 13 905268 Pc Mop Head, Cotton Cloth,good Quality 1000 100.00 100,000.00 14 285215 Bot Hand Sanitizer With Atleast 70% Of Ethyl Or Isopropyl Alcohol,1000 Ml., With Free 1 Piece Of Metal Bracket (sanitizer Holder) For Every Purchase Of 20 Bottles Of Sanitizer.( Pls. Submit Sample For Verification, Must Passed Infection Control Standard ) 1000 400.00 400,000.00 15 7512 Bot Effervescent Disinfectant Tablet, 2.5g/100 Tablets 200 2,000.00 400,000.00 16 721075 Pc Toilet Rubber Pump, Good Qualtiy 100 180.00 18,000.00 17 216699 Drum Chlorine Powder, 40 Kg./drum 10 4,500.00 45,000.00 18 546578 Cyl Disinfectant Spray, 350 Ml. 150 400.00 60,000.00 19 7508 Pair Working Gloves, Rubberized, Medium 300 200.00 60,000.00 20 7509 Pair Working Gloves, Rubberized, Large 200 200.00 40,000.00 21 385558 Bot Hand Soap Liquid,1000 Ml, Anti-bacterial, Hypoallergenic Active Ingredients. (note: Pls Submit Sample For Verification, Must Passed Infection Control Standard) 1500 300.00 450,000.00 22 857367 Pcs Broom Ibjoc ,bamboo Handle,good Quality 1000 70.00 70,000.00 23 462288 Cyl Insecticide Spray, 350 Ml. 150 400.00 60,000.00 24 501182 Pc All Purpose Scrubbing Pad ,medium Size 1000 53.00 53,000.00 25 642047 Bot Glass Cleaner Liquid 500ml. 200 150.00 30,000.00 26 558820 Roll Quicktie Trashliner, Large, Yellow, 10 Pcs./roll 7000 70.00 490,000.00 27 7547 Roll Quicktie Trashliner, Xxl, Yellow, 10 Pcs./roll 5000 75.00 375,000.00 28 363443 Roll Quicktie Trashliner, Xxl, Green, 10 Pcs./roll 2000 75.00 150,000.00 29 645681 Roll Quicktie Trashliner, Xxl, Black, 10 Pcs./roll 2000 75.00 150,000.00 30 264761 Roll Quicktie Trashliner, Large, Red, 10 Pcs./roll 500 70.00 35,000.00 31 730212 Roll Quicktie Trashliner, Xxl, Red, 10 Pcs./roll 500 75.00 37,500.00 32 917850 Roll Quicktie Trashliner, Large, Brown, 10 Pcs./roll 500 70.00 35,000.00 33 585105 Roll Quicktie Trashliner, Large, Orange, 10 Pcs/roll 500 70.00 35,000.00 34 948106 Pc Hand Brush, Plastic, Good Quality 100 50.00 5,000.00 ************** Sub-total 5,449,750.00 Grand Total 9,739,050.00

Details: Description Request For Quotation (rfq) Supply And Delivery Of Construction Materials To Be Use In Repair Of Guard House And Pathway Sir/madam: Please Quote Your Price For The Article Described Below With The Request That The Condition Or Requirement To Be Complied With An Approved Budget For The Contract (abc) In The Amount Of Php 526,000.64, You Are Hereby Invited To Submit Your Open Price Quotation On Or Before 10:00 A.m., February 28, 2025, Failure To Submit Means Disqualification. Purpose: Procurement Of Supply And Delivery Of Construction Materials To Be Use In Repair Of Guard House And Pathway Item Qty. Uom Description 1 128.83 Lits. Fuel (gasoline) 2 16.05 Cu.m Gravel Bedding (g1) (w/ 5% Shringkage Factor) 3 13.52 Cu.m Sand 4 212.11 Bags Portland Cement 5 737.96 Kg Deformed Reinforcing Steel 6 11.17 Kg #16 Galvanized Iron Wire 7 2.89 Pcs Ordinary Plywood (0.0125thk) - 3 Uses 8 59.92 Bd.ft Good Lumber - 3 Uses 9 5.25 Kg Assorted Common Wire Nails 10 6.00 M 100mm(4") Dia. Upvc Pipe, Series 1000 11 4.00 Pc Upvc 90 Deg. Elbow, 4", Series 1000 12 2.00 Pc Upvc Coupling 4", Series 1000 13 1.00 Lits. Pvc Pipe Solvent Cement 14 2.00 Pc 75mm Dia. Galvanized Iron Pipe 15 32.53 Pc 4.5mm Fiber Cement Board 16 64.25 Pc Metal Furring 17 7.68 Pc Carrying Channels 18 21.50 Pc Hanger Bars/rod 19 129.00 Pc Channel Clip 20 5.12 Pc Wall Angle 21 4,622.81 Pc Rivets 22 221.24 Pc 1" Metal Screw 23 4.00 Sq.m Aluminum Glass Window (sliding) 24 16.17 M Pre-painted Ridge Flashing, Ga 24(0.701mm Thk) 25 4.59 M Pre-painted Gutter, Ga 24 (0.701mm) X 2.44m 26 13.77 Pc 12" X 1" Plain Gi Strap 27 84.44 Sq.m Pre-painted Metal Sheets (rib Type, Long Span, Gauge 26) 28 844.40 Pc Tek Screw/ J-bolts With Washers 29 23.50 Sq.m Glazed Tiles 30 23.50 Bags Tile Grout 31 23.50 Bags Tile Adhesive (25 Kg) 32 221.54 Gal Concrete Neutralizer 33 221.54 Gal Concrete Sealer 34 221.54 Gal Patching Compound 35 221.54 Gal Semi Gloss Latex (two Coat Only) 36 5.28 Gal Red Oxide Primer 37 13.20 Gal Enamel Paint 38 33.00 L Paint Thinner 39 1.32 Gal Tinting Color 40 3.36 Sq.m Wooden Panel Door 41 930.02 Pc 100mm Thk Chb (non-loading Bearing) 42 469.40 Kg Angle Bar (2mm Thk) 43 89.72 Kg Flat Bar (2mm Thk) 44 22.70 Kg Welding Rod 45 9.94 Kg Acetylene 46 19.87 Kg Oxygen 47 291.43 Kg 50mmx100mmx1.5mm Thk Steel Tubular W/primer Paint Finish 48 257.27 Kg Structural Steel Purlins 49 4.00 Pc Octagonal Junction Box Type Gauge #16 50 27.00 Length 25mm Dia. X 3.0m Pvc Pipes 51 3.00 Set Switch (2 Gang) 52 75.00 M 3.5mm Dia. Electric Wire 53 2.00 Set Heavy Duty Duplex Convenience Outlet 54 6.00 Set 6" Dia. Pinligth ***nothing As Follows*** 1 To Specify The Brand Or Trademark And Other Pertinent Date Of Your Product Articles. 2 To Quote The Price Of The Articles Verified And Found Of Your Store. 3 To Deliver The Articles To The Mpw-barmm Ccdeo, Cotabato City Within Ten (10) Calendar Days From The Receipt Of The Purchase Order/contract Agreement. 4 To Submit The Price Quotation Form (pqf) Annex A, At On Or Before 10:00 A.m., February 28, 2025 5 To Accept The Flag Law And Other Laws (foreign Only). 6 To Participate As Bonafide Dealer. 7 This Business Is Duly Licensed And Permitted By The Government. 8 To Submit Your Certificate Of Exclusive Distributorship.

Description: Services for Impregnation and Treatment of Wood with Preservatives and Other Substances