Wood Tenders

Description: Ireland – Machine Tools For Working Cork – Cft Call For Tender For The Supply,delivery And Installation Of Construction Studies Tools And Equipment And Wood Preparation Machines At Holy Family Cs ,kilteel Road,rathcoole ,co Dublin

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

Description: Annual contract for minor construction projects including repair and maintenance work in municipal buildings; here: parquet and wood paving work

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500592 Title Pole Box 8-way Grp Electrif 60a Description 11 Each X Pole Box 8-way Grp Electrif 60a Specification* Pole Mounted Sdb - Type 8-way Pole Mounted Service Distribution Box (grp) Material Uv Stabilised Grp Sheet Moulded Compound (smc) Typical Application Electrification Areas Mcb Ratings 60a, 1-pole, 240v, 5ka, Main 3 Phase Breaker 100a, 3-pole, 415v, 5ka Mcb Characteristic Hydraulic Magnetic, Curve 1 / Curve D Description Pre-wired Sdb Complete With Pole Mounting Brackets,door Shall Be Padlockable, Openning By Rotating Upwards In The Vertical Direction And Shall Be Held Open Using The Door Stays And/or Hinge Pivoting Assembly And Shall Overlap The Top, Left And Right Side Of The Base. Wooden 19mm Thick Equipment Mounting Panel, Neutral Bar, 35mm High X 15mm Deep Din Rail For Meters, Suitably For 155mm(h) X 110mm(d) X 65mm(w) Mcu, 4 X 2m X 25 Sq Mm Cu Single Core Uv Stabilised Pvc Insulated Incoming Cables,14 X No 0 Bottom Fitted Pvc Glands With Glands Plugs And Other Components As Required In Terms Of Cct Specification, And Generally In Accordance With The Layout Detailed In The Drawings Colour G29 Light Grey Dimmensions Door Opening To Fit Panel Mounting Board Size 450 (h) X 615 (w) Mm Drawings Dr 3326 Sheets 1 And 2 Rev 4 And Dr 3164 Sht 1 Rev 8, Sk 5213 Sht 1 Rev 2 Standards Nrs 032, Vc 8036 Cct Specification Cee 44. ************************* Clause - 2.14.1 & 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier's Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. Please Submit Technical Data Information With Your Quote Submission. ************************** Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/03/24 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/03/04 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Name Of Project: Rehabilitation Of Admin B Building (ground Floor Offices) Approved Budget For The Contract: Php 1,000,000.00 Calendar Days To Complete: 60 Days Item No. Item And Description Unit Qty Unit Cost Total Cost I. General Requirements A. As-built Plans, Temporary Facilities, Occupational Safety And Health, Ppe Lot 1.00 Ii. Site Works A. Demolition Of Existing Walls Lot 1.00 B. Unistallation And Reinstallation Of Grills Lot 1.00 Iii. Wood Works A. Dry Wall Sq.m. 149.85 B. Shelves Sq.m. 118.62 C. Drawer Sq.m. 9.20 D. Panel Door Units 1.00 Iv. Glass Works A. Glass Partition Wall Sq.m. 7.28 B. Glass Door Units 3.00 C. Glass Window Unit 2.00 V. Tile Works A. Tile Installation Sq.m. 307.90 Vi. Painting Works A. Painting Of Dry Wall, Shelves, Drawer And Comfort Room Sq.m. 279.14 Vii. Electrical Works A. Electrical Works For Acu And Outlets Unit 8.00 Total Procurement Will Be Conducted Through Open Competitive Bidding Procedure In Accordance With R.a. 9184 And Its Revised Implementing Rules And Regulations. The Significant Times And Deadline Of Procurement Activities Are Shown Below 1 Issuance Of Bidding Documents February 25, 2024 To March 17, 2025 @10:00a.m. 2 Pre-bid Conference March 5, 2025 @10:00a.m. 3 Deadline Of Submission & Receipt Of Bids March 17, 2025 @10:00 A.m. 4 Opening Of Bids March 17, 2025 @10:00 A.m. The Bac Will Issue Hard Copies Of Bidding Documents Through The Bac Secretariat Of Isufst-main Campus Poblacion Site, J.t. Bretaña St., Barotac Nuevo, Iloilo Upon Payment Of Non-refundable Fee Of P5,000.00. Bids Must Be Accompanied By A Bid Security, The Amount In Acceptable Form, As Stated In Section 27.2 Of The Revised Irr. Prospective Bidders Shall Submit Their Duly Accomplished Forms As Specified In The Bds In Two (2) Separate Sealed Bid Envelopes To Bids And Awards Committee. The First Envelope Shall Contain The Legal And Technical Component Of The Bid Which Shall Include The Eligibility Requirements. The Second Envelope Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation & The Post Qualification. The Isufst-main Campus Poblacion Site, Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before The Contract Award Without Incurring Any Liability To The Affected Bidders Or Bidder.

Description: Contract notice – General guideline, standard rule Open procedure (supplies) Skh - New building Forum at the town hall, Seeheim-jugenheim - Lv loose furniture administration, sports hall, multi-purpose room - Ve 240-31 The municipality of Seeheim-jugenheim is replacing the dilapidated sports and cultural hall with a new building. The service includes the delivery of the loose furniture for the administration rooms in the new building. Main dimensions: 39 pcs. height-adjustable tables 160x80cm 18 pcs. side tables 120x60cm 86 pcs. filing cabinets 6oh 39 pcs. mobile containers 114 pcs. object chairs polypropylene 86 pcs. round coat hooks 110 pcs. folding tables 150x80cm 40 pcs. folding tables 80x60cm 540 pcs. stackable wooden chairs Skh - new building Forum Am Rathaus, Seeheim-jugenheim - Lv loose furniture administration, sports hall, multi-purpose room - Ve 240-31 The municipality of Seeheim-jugenheim is replacing the dilapidated sports and culture hall with a new building. The service includes the delivery of the loose furniture for the administration rooms in the new building. Main dimensions: 39 pcs. Height-adjustable tables 160x80cm 18 pcs. Side tables 120x60cm 86 pcs. Filing cabinets 6oh 39 pcs. Mobile containers 114 pcs. Object chairs polypropylene 86 pcs. Round coat hooks 110 pcs. Folding tables 150x80cm 40 pcs. Folding tables 80x60cm 540 pcs. Stackable wooden chairs

Details: Description Item 1 Customized Glass Plaque – 140 Pcs Glass: >shape: Shield-like Shape (as Per Design) Measurements: >thickness: 1 Cm >height: 10 Inches >middle (width): 8 Inches >top Corner Edge: 4.7 Inches >corner Edge: 1.4 Inches, 40° >bottom Corner Edge: 7.4 Inches >glass Bottom Base: 2.96 Inches Design; Full Color Uv Print (as Per Design) Logos: Women In Sports Awards: 4.6" Bottom Logos: 0.6" Base: >shape: Rectangular Prism >material: Wood >finish: Solid Matte Paint >color: Black >metal Plate - Stainless Steel >color: Gold >engraving: Laser Engraving >font: Anona Black And Anona Regular Measurement: >wood Base Top: 4.93 Inches >wood Base Bottom: 4.93 Inches >wood Base Thickness: 1 Inch, 65° Note: Title Of The Award, Name Of Awardee, And Name Of Sports To Follow ***nothing Follows*** Delivery Requirement: Can Deliver On Or Before March 12, 2025

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 Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: Per Item 1 8 Roll Laminating Film 2,000.00 2 1 Piece Laminating Machine Heavy Duty 6,000.00 3 2 Set Smart Tv, 40” 15,000.00 4 1 Piece Trampoline 4,000.00 5 1 Piece Steel Cabinets (for Ims Storage) 10,000.00 6 1 Piece Steel Cabinet (for Filing Learners’ Data) With 4 Drawers 8,000.00 7 1 Piece Epson Printer 7,500.00 8 20 Set Wooden Puzzles 175.00 9 2 Set Kitchen Knife (different Sizes) 300.00 10 3 Piece Grass Cutter 200.00 11 3 Piece Shovel 300.00 12 2 Piece Hammer 200.00 *** Nothing Follows *** Total 87,500.00

Description: Supply And Delivery Of Hanging Scale, Weigh Calibrator, And Wooden Height Board , Medical Supplies And Laboratory Instrument ,municipality Of Capoocan, Leyte