Wood Tenders

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. 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. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., 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, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 21/piece Office Table, Wdh: 1200 Mm X 700 Mm X 750 Mm Wood Grain Surface Key-lock Triple Side Drawer All-metal Body Color: Beige, Piece Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 21/piece Office Table, Wdh: 1200 Mm X 700 Mm X 750 Mm Wood Grain Surface Key-lock Triple Side Drawer All-metal Body Color: Beige, Piece 198,198.00 Delivery Period: 30 Cd Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Description Select Item No Product/service Name Description Quantity Uom Budget 1 Construction Of Temporary Wash Facility Mobilization/temporary Structures 3 Lot 4947.27 2 Construction Of Temporary Wash Facility Safety And Health 3 Lot 4947.27 3 Construction Of Temporary Wash Facility Earthworks 56 Square Meter 1112.72 4 Construction Of Temporary Wash Facility Earthworks 27 Cubic Meter 5082.78 5 Construction Of Temporary Wash Facility Concreting Works-wall Footing-portland Cement 24 Bag 6469.68 6 Construction Of Temporary Wash Facility Wall Footing-crushed Gravel 3/4" 3 Cubic Meter 4914.69 7 Construction Of Temporary Wash Facility Wall Footing-washed Sand 2 Cubic Meter 2741.25 8 Construction Of Temporary Wash Facility Column-portland Cement 21 Bag 5660.97 9 Construction Of Temporary Wash Facility Column-crushed Gravel 1" 2 Cubic Meter 3739.50 10 Construction Of Temporary Wash Facility Column-washed Sand 2 Cubic Meter 2741.25 11 Construction Of Temporary Wash Facility Beam-portland Cement 12 Bag 3234.84 12 Construction Of Temporary Wash Facility Beam-crushed Sand 3/4" 2 Cubic Meter 2493 13 Construction Of Temporary Wash Facility Beam-washed Sand 1 Cubic Meter 1370.63 14 Construction Of Temporary Wash Facility Slab On Grade-portland Cement 27 Bag 7278.39 15 Construction Of Temporary Wash Facility Slab On Grade-crushed Gravel 3/4" 3 Cubic Meter 4914 16 Construction Of Temporary Wash Facility Slab On Grade-washed Sand 2 Cubic Meter 2741.25 17 Construction Of Temporary Wash Facility Handwashing-portland Cement 6 Bag 1617.42 18 Construction Of Temporary Wash Facility Handwashing-crushed Gravel 3/4" 1 Cubic Meter 1246.50 19 Construction Of Temporary Wash Facility Handwashing-washed Sand 1 Cubic Meter 1370.63 20 Construction Of Temporary Wash Facility Rebar Works-deformed Round Bars, 12mmx6m, Grade 40 690 Kilo 31473.58 21 Construction Of Temporary Wash Facility Rebar Works-deformed Round Bars, 10mmx6m, Grade 40 129 Kilo 5866.98 22 Construction Of Temporary Wash Facility Rebar Works-g.i. Tie Wire 18 Kilo 1489.50 23 Construction Of Temporary Wash Facility Rebar Works-coco Lumber, 2"x3"x12" 216 Board Feet 4903.20 24 Construction Of Temporary Wash Facility Rebar Works-plywood Ordinary, 1/4", 4'x8' 6 Piece 2922 25 Construction Of Temporary Wash Facility Rebar Works-cwn, Assorted 3 Kilo 240 26 Construction Of Temporary Wash Facility Beams-coco Lumber, 2"x2"x12" 60 Board Feet 1362 27 Construction Of Temporary Wash Facility Beams-plywood Ordinary 1/4", 4'x8' 3 Piece 1462.50 28 Construction Of Temporary Wash Facility Beams-cwn, Assorted 3 Kilo 240 29 Construction Of Temporary Wash Facility Handwashing-coco Lumber, 2"x2"x12" 24 Board Feet 544.80 30 Construction Of Temporary Wash Facility Handwashing-plywood Ordinary 1/4", 4'x8' 3 Piece 1462.50 31 Construction Of Temporary Wash Facility Handwashing-cwn, Assorted 3 Kilo 240 32 Construction Of Temporary Wash Facility Masonry Works-masonry Wall-chb 6" Thk 906 Piece 27352.14 33 Construction Of Temporary Wash Facility Masonry Wall-portland Cement 24 Bag 6480 34 Construction Of Temporary Wash Facility Masonry Wall-washed Sand 3 Cubic Meter 5754 35 Construction Of Temporary Wash Facility Masonry Wall-10mm X 6m Rsb 96 Kilo 4587.84 36 Construction Of Temporary Wash Facility Masonry Wall-g.i. Tie Wire 3 Kilo 255 37 Construction Of Temporary Wash Facility Plastering-portland Cement 30 Bag 8100 38 Construction Of Temporary Wash Facility Plastering-washed Sand 3 Cubic Meter 5754 39 Construction Of Temporary Wash Facility Doors And Windows-d-3 Flush Door O 70m X 2.10m On 150mm Wooden Jamb Complete With Accessories 6 Set 24507 40 Construction Of Temporary Wash Facility Steel Works-lc 75x38x15x2.0mm 272 Kilo 13837.81 41 Construction Of Temporary Wash Facility Steel Works-l 50 X 50 X 6mm 55 Kilo 5556.98 42 Construction Of Temporary Wash Facility Steel Works-g I Pipe 75mm Sch 40 6 Piece 12432 43 Construction Of Temporary Wash Facility Steel Works-tubular 50mm X 100mm X 1.5mm 6 Piece 8227.50 44 Construction Of Temporary Wash Facility Steel Works-50mm X 75mm X 1.2mm Tubular Pipe 15 Piece 9375 45 Construction Of Temporary Wash Facility Steel Works-welding Rod 9 Kilo 1012.50 46 Construction Of Temporary Wash Facility Roofing Works-long Span Roofing, Corrugated, Pre-painted, 1220mm X 0.4mm Thick 26 Meter 10313.22 47 Construction Of Temporary Wash Facility Roofing Works-flashing Ga 26, 24"x8" 6 Piece 2988 48 Construction Of Temporary Wash Facility Roofing Works-teckscrew 2-1/2" 207 Piece 517.50 49 Construction Of Temporary Wash Facility Roofing Works-roof Sealant 6 Liter 1800 50 Construction Of Temporary Wash Facility Roofing Works-polycarbonated Sheets Twin Wall 6mm Thick Including Accessories 20 Square Meter 35006.40 51 Construction Of Temporary Wash Facility Carpentry Works-ceiling-rough Lumber, Sun Dried, Tanguile, 2"x2"x12" 84 Board Feet 4121.88 52 Construction Of Temporary Wash Facility Ceiling-plywood Marine 1/4" X 4'x8' 9 Piece 5435.10 53 Construction Of Temporary Wash Facility Ceiling-finishing Nails 3 Kilo 256.20 54 Construction Of Temporary Wash Facility Ceiling-common Wire Nails 3 Kilo 292.80 55 Construction Of Temporary Wash Facility Ceiling-fascia Board, Fiber Cement 10" X 12' 12 Piece 5160.60 56 Construction Of Temporary Wash Facility Ceiling-ceiling Vent 1" X 12" X 4' With Screen 3 Piece 896.70 57 Construction Of Temporary Wash Facility Electrical Works-roughing-ins-electrical Conduit Upvc, 15mm 15 Piece 2085 58 Construction Of Temporary Wash Facility Junction Box, 4"x4" G.i. 3 Piece 120 59 Construction Of Temporary Wash Facility Utility Box, 2"x4" G.i. Wires & Fixtures 6 Piece 201.60 60 Construction Of Temporary Wash Facility 3.5 Mm2 Thw Wire, Stranded 144 Meter 6422.40 61 Construction Of Temporary Wash Facility Single Switch With Plate 9 Piece 1620 62 Construction Of Temporary Wash Facility Ceiling Receptacle 3-1/2" 9 Piece 342 63 Construction Of Temporary Wash Facility Incandescent Bulb 50w 9 Set 1847.25 64 Construction Of Temporary Wash Facility Electrical Tape 3 Piece 162.39 65 Construction Of Temporary Wash Facility Plumbing Works-water Closet 1.6gpf With Accessories 6 Set 26,220.00 66 Construction Of Temporary Wash Facility Plumbing Works-water Closet Flange 6 Set 1,809.00 67 Construction Of Temporary Wash Facility Plumbing Works-faucet, Plain Bibb, Brass 1/2" 9 Piece 1,591.20 68 Construction Of Temporary Wash Facility Plumbing Works-s S Floor Drain 4'x4" 15 Piece 1,681.95 69 Construction Of Temporary Wash Facility Plumbing Works-gate Valve, 1/2" 3 Piece 975.00 70 Construction Of Temporary Wash Facility Plumbing Works-pp-r Pipe 1/2" 15 Piece 4,350.00 71 Construction Of Temporary Wash Facility Plumbing Works-pp-r Elbow 90o X 1/2" 15 Piece 235.50 72 Construction Of Temporary Wash Facility Plumbing Works-pp-r Tee, 1/2" 9 Piece 171.90 73 Construction Of Temporary Wash Facility Plumbing Works-pp-r Coupling Reducer, 1/2" X 3/4" 3 Piece 45.90 74 Construction Of Temporary Wash Facility Plumbing Works-pp-r Adapter Female Thread 1/2" 15 Piece 1,702.35 75 Construction Of Temporary Wash Facility Plumbing Works-teflon Tape 3 Roll 86.40 76 Construction Of Temporary Wash Facility Sanitary Works-upvc Sanitary Pipe 4" 6 Piece 6,034.80 77 Construction Of Temporary Wash Facility Upvc Sanitary Pipe 2" 15 Piece 7,186.50 78 Construction Of Temporary Wash Facility Upvc Elbow 90o X 2" 9 Piece 499.50 79 Construction Of Temporary Wash Facility Upvc Tee 2"x2" 9 Piece 502.20 80 Construction Of Temporary Wash Facility Upvc Elbow 90o X 4" 9 Piece 1,114.20 81 Construction Of Temporary Wash Facility Upvc P-trap 2" 15 Piece 1,872.00 82 Construction Of Temporary Wash Facility Brass Cleanout 4"x4" 3 Piece 1,365.00 83 Construction Of Temporary Wash Facility Pvc Cement 3 Can 630.00 84 Construction Of Temporary Wash Facility Chb, 4"x8"x16", Standard 600 Piece 16974 85 Construction Of Temporary Wash Facility Deformed Round Bars, 10mmx6m, Grade 40 534 Kilo 25519.86 86 Construction Of Temporary Wash Facility Portland Cement 30 Bag 8100 87 Construction Of Temporary Wash Facility Washed Sand 6 Cubic Meter 11509.98 88 Construction Of Temporary Wash Facility G.i. Tie Wire 9 Kilo 738 89 Construction Of Temporary Wash Facility Painting Works-concrete Surface-neutralizer 1 Gallon 348.30 90 Construction Of Temporary Wash Facility Concrete Surface-latex, Flat 3 Gallon 2926.11 91 Construction Of Temporary Wash Facility Concrete Surface-latex, Semi Gloss 3 Gallon 3279 92 Construction Of Temporary Wash Facility Concrete Surface-acri Color 3 Quart 343.20 93 Construction Of Temporary Wash Facility Wood Surface-enamel Flatwall 1 Gallon 1708.50 94 Construction Of Temporary Wash Facility Wood Surface-enamel Semi Gloss 1 Gallon 1738.50 95 Construction Of Temporary Wash Facility Wood Surface-paint Thinner 1 Gallon 753 96 Construction Of Temporary Wash Facility Tile Works-wall-glazed Wall Tiles 20cm X 20cm 1092 Piece 21294 97 Construction Of Temporary Wash Facility Wall-tile Adhesive 25kg/bag 9 Bag 2621.97 98 Construction Of Temporary Wash Facility Wall-tile Trim 6mm 12 Piece 1476 99 Construction Of Temporary Wash Facility Wall-tile Grout 5 Kg/bag 6 Bag 1170 100 Construction Of Temporary Wash Facility Flooring-unglazed Floor Tiles 20cm X 20cm 291 Piece 5674.50 101 Construction Of Temporary Wash Facility Flooring-tile Adhesive 25kg/bag 3 Bag 873.60 102 Construction Of Temporary Wash Facility Flooring-tile Grout 5kg/bag 3 Bag 585 103 Construction Of Temporary Wash Facility Handwashing-unglazed Floor Tiles 20cm X 20cm 195 Piece 3802.50 104 Construction Of Temporary Wash Facility Handwashing-tile Adhesive 25kg/bag 3 Bag 872.99 105 Construction Of Temporary Wash Facility Handwashing-tile Grout 5kg/bag 3 Bag 585

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1061-200-5-02-03-990/rf24-8000-3d-b (other Supplies & Materials), Pagadian City, As Described Below: Goods-2025-01-60 Purchase Of Supplies & Materials For Maintenance Of City Plaza. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 5 Pcs Dry Mop With Handle, Complete Set/reusable Mop Pad, Heavy Duty Floor Mop Optional Long Handle For Floor Cleaning 1,200.00 6,000.00 2 10 Pcs Dry Mop Disposable (replacement) 400.00 4,000.00 3 50 Pcs Brush Scrub Big, Plastic, Heavy Duty 120.00 6,000.00 4 20 Pcs Brush Scrub With Long Handle 49" Heavy Duty Stiff Bristle Floor Scrubber With Squeegee For Cleaning Ptio Bathroom Garage 1,000.00 20,000.00 5 20 Pcs Mop (wet) With Handle, Screw Type, Wooden Handle, Reusable 350.00 7,000.00 6 20 Pcs Metal Bucket, Traditional Galvanised Strong Steel With Wooden Handle 20l Large 900.00 18,000.00 7 20 Pcs Dust Pan Galvanized With Handle Regular Size Durable 120.00 2,400.00 8 2 Pcs Steel Storage Cabinet With 4 Adjustable Shelves, Grage Shelving Cabinet With 2 Lockable Doors, Tool Cabinet For Garage Storage, Office Cabinet - 50-60'h, Black 15,000.00 30,000.00 9 75 Pcs Stick Broom Good Quality Coco 60.00 4,500.00 10 75 Pcs Gloves (durable, Reusable) 60.00 4,500.00 11 10 Pack Detergent Powder 2.2 Kilos 320.00 3,200.00 12 10 Gal Bleach, 3785ml, Concentrated 350.00 3,500.00 13 80 Pcs Detergent Bars 360grm Long Bar 40.00 3,200.00 14 10 Gal Toilet Bowl Cleaner Concentrated 600.00 6,000.00 15 200 Pcs Sack (empty Agrivet Sacks) 25.00 5,000.00 16 20 Pcs Broom, Soft Tamboo Good Quality 75.00 1,500.00 17 20 Pcs Utility Trash Can With Lid Cover 100liter Capacity 550.00 11,000.00 18 10 Pcs Water Container Heavy Duty Outdoor 100liter Capacity 500.00 5,000.00 19 1 Unit Rice Cooker 5.6liters Capacity 30 Cups Heavy Duty 5,000.00 5,000.00 20 5 Pcs Industrial Heavy Duty Scraper (12"/24") 500.00 2,500.00 Grand Total ₱ 148,300.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 21,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Ms. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 21, 2025 To January 24, 2025

Details: Description 2reams A4 Inkjet Sticker Paper (90gsm) 2reams A4 Inkjet Photo Paper (260gsm) 2reams A3 Inkjet Poster Paper (230gsm) 2reams A3 Plain Paper (80gsm) 2reams Heat Transfer Metallic Paper 50pcs. Cd (re-writable) 50pcs. Dvd (re-writable) 25boxes Crayons (box Of 8’s) 50pcs. Pencil 02/12/2024 10:00 Am 25pcs. Pencil Eraser 100pcs. Resealable Plastic Packaging (10cm X 20cm) 100pcs. Resealable Plastic Packaging (15cm X 22cm) 10pcs Corrugated Boxes (4 In X 4.5 In X 3.5 In) 1pc. Neon Lights 1pc. 8" Posable Wooden Mannequin Figure (with Stand) 1pc. 12" Posable Hand Mannequin Figure 1pc. Monitor Calibrator 25pcs. Precision Craft Knife 25pcs. Scissors 25pcs. Cutting Mat (a2, Self-healing) 25pcs. 12" Metal Ruler 40pcs. Ssd (256g) 1pc. Desk Sharpener 2units Laptop, 16 I5, 13500-hx, 2.5ghz, 13th Gen 8gb Ddr5 Sdram 512gb Ssd Pcie Nvme Wuxga Rtx 4060 3units Tablet (computer Tablet) With 11-inch Dynamic Amoled Display With 120hz Refresh Rate And Qualcomm Snapdragon 8 Gen 2 Processor Specs Also Include 8400mah Battery And Has 13mp Camera On The Back 1unit Printer For A3 Size (4 Colour Printer) High Yield Ink Bottles Print Speed Up To 15ppm Print Resolution Up To 5760 X 1440dpi

Details: Description Invitation To Bid Rehabilitation/ Improvement Of Peoples Center Name Of Project 1. The Blgu – Cuarinta, San Jose, Dinagat Islands, Through The Bdf Present & Continuing Intends To Apply The Sum Of One Million One Hundred Twelve Thousand Eighteen Pesos And Fifteen Centavos (php 1,112,018.15) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Rehabilitation/ Improvement Of Peoples Center Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Blgu – Cuarinta, San Jose, Dinagat Islands Now Invites Bids For Earthworks – 7.80 Cu.m., Plain And Reinforced Concrete Works (structural Concrete For Footing- 2.60 Cu.m., Structural Concrete For Slab On Fill 11.55 Cu.m.), Masonry Works – 24 Sq.m., Steel Works – 90.44 Kgs., Form Works And Falseworks – 1 L.s., Roofing Works (prepainted Metal Sheets-207 Sq.m., Wooden Roof Framing-600 Bd.ft., Wooden Purlins-360 Pcs, Doors And Windows (door 1: Pvc Door 0.7m X 2.1m- 5 Set, Window 1: Jaloplus Window 0.5m X0.5m- 5 Set, Tiles Works – 40.33 Sq.m, Plumbing Works (sanitary Line Pipes & Fittings- 1 L.s, Water Closet/urinal/lavatory – 1 L.s, Water Pipe Line – 1 L.s), Electrical Works – 5 L.s, Painting Works – 256.40 Sq.m. Completion Of The Works Is Required 75 Days. Bidders Should Have Completed, Within Ten (10) Days 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 Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, 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 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From Monday To Friday 8:00 Am – 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 1,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. Bids Must Be Delivered To The Address Below On Or Before January 20, 2025 @ 9:00 Am At Brgy. Multi-purpose Hall Of Brgy Cuarinta, San Jose, Dinagat Islands. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Irr Of Ra 9184, Otherwise Known As The Government Procurement Reform Act. Bidding Is Restricted To Filipino Citizen Sole Proprietorships, Cooperatives, And Partnership Or Organization With At Least Seventy. 8. The Blgu – Cuarinta San Jose, Dinagat Islands] 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. 9. For Further Information, Please Refer To: Lowie P. Prawon Bac Chairman Blgu- Cuarinta,, San Jose, Dinagat Islands 09167043407

Details: Description Sensory Ball Big (various Color) 1 Unit 500.00 Basketball Size 3 1 Piece 500.00 Extension Cord (5m) 1 Piece 300.00 Industrial Wall Fan 20" 1 Unit 2,100.00 3 Pcs Two Finger Grip Silicone Baby Pencil Holder Learn Writing Tools Wrinting Pen - Medium 1 Set 150.00 3 Pcs Two Finger Grip Silicone Baby Pencil Holder Learn Writing Tools Wrinting Pen - Large 1 Set 150.00 Safety Wall Mirror 1 Unit 650.00 Trampoline 6 Feet 1 Unit 3,940.00 Easel Wooden Art Stand For Painting (70x27x53cm) 1 Unit 550.00 Portable Drawers 10 Layers 1 Unit 2,350.00 Puzzle Mat High Quality Big Size Mat 4 In 1 Size 60x60 1 Unit 1,500.00 Tape Dispenser 19 Mm Wide 1 Unit 200.00 Heavy Duty2 Hole Puncher 70 Mm 1 Unit 235.00 Self Inking Date Stamp 1 Piece 180.00 A4 Size Bond Paper Subs. 20 5 Reams 195.00 Legal Size Bond Papert Sub 20 4 Reams 210.00 Construction Paper 9x12 Inches 20 Sheets 6 Pack 40.00 Jumbo Crayons 8 Colors 1 Pack 120.00 Laminating Film 125 Microns 9 Inches 100 Meters 1 Pack 1,000.00 Packing Tape Clear, Big 1 Pack 70.00 Folder White, Legal Size 100 Folders Per Pack 1 Pack 800.00 Multi Purpose Glue Big 240g 1 Bottle 150.00

Details: Description Mindanao State University Reference Nos. 001-25/01-02-2025 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : January 2, 2025 __________________________ Quotation No. : Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Suppliers Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 18 Cement Bags 2 12 60x60 Ceramic Non-skid Decorative Tiles Pcs 3 4 Body Filler W/ Hardiner Gals 4 8 Flatwall Enamel Paint, White Gals 5 12 Semi Gloss Enamel Paint, White Gals 6 8 Latex Paint, Spanish Red Gals 7 3 Enamel Paint, Choco Brown Gals 8 4 Paint Thinner Gals 9 1 Non Sag Epoxy A&b, 1 Liter Set 10 1 Wood Varnish Gal 11 2 Opal Mosquito Screen, 30m/roll Rolls 12 1 Lacquer Thinner Gal 13 4 Latex Tinting, Color Thalo Green Cans 14 5 Paint Roller 6'' Pcs 15 5 Paint Brush #2'' Pcs 16 1 Muriatic Acid Gal 17 6 Dyna Bolt/expansion Bolt 3/8'' X 3'' Pcs 18 1 Two Way Faucet Pc 19 5 1/2'' Ppr Pipe Pcs 20 20 Cabinet Hinges 1''x3'' Pairs 21 10 Cabinet Handle #6 Pcs 22 15 Magnetic Catches, Heavy Duty Big Pcs ***nothing Follows*** For The College Of Medicine - Ppd Total Abc ₱62,170.00 Total Amount See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule. Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Dma

Details: - Traffic safety according to Rsa - Tree pruning measures on 190 trees - 3 tree fellings - Daily removal of the resulting wood

Details: - Traffic safety according to Rsa - Tree pruning measures on 168 trees - 51 tree fellings - Daily removal of the resulting wood

Details: Sealed Bids Will Be Received On January 9, 2025, By The Terrebonne Parish Consolidated Government (tpcg) Purchasing Division, At 301 Plant Road, In Houma, Louisiana Until 2:00 P. M. As Shown On The Purchasing Division Conference Room Clock, And Tpcg Shall At That Time And Place Publicly Open The Bids And Read Them Aloud. Bid Documents Will Be Posted On Http://www.centralauctionhouse.com/rfp.php?cid=65. To View These, Download, And Receive Bid Notices By E-mail, You Will Have To Register With Central Auction House (cah). Vendors/contractors Will Have The Option To Submit Their Bids & Bid Bonds Electronically Or By Paper Copy. For Information About The Electronic Submittal Process, Contact Ted Fleming With Central Auction House At 1-225-810-4814. Each Bid Shall Be Either Hand Delivered By The Bidder Or His Agent, Or Such Bid Shall Be Sent By United States Postal Service Registered Or Certified Mail With A Return Receipt Requested Or Shall Be Submitted Electronically With Central Auction House (cah). Bids Shall Not Be Accepted Or Taken, Including Receiving Any Hand Delivered Bids, On Days Which Are Recognized As Holidays By The United States Postal Service. The Mailing Address For Bids Is: Terrebonne Parish Consolidated Government Purchasing Division 301 Plant Road Houma, Louisiana 70363 No Bid Received After The Scheduled Time For Opening Will Be Considered. Failure Of The U.s. Mail Or Of Any Express Carrier Or Delivery Service To Deliver The Bids Timely Shall Not Be Considered Due Cause For The Scheduled Time Of The Bid Opening To Be Extended. Project Name: 115kv Transmission Improvements- Phase Ii Project No: Parish Project No. 22-elt-24 Project Description: This Project Consists Of Providing Equipment, And Labor For The Installation Of Fourteen (14) New Steel Transmission Structures, Including The Installation Of The New 115kv Conductors, Providing All Necessary Attachments Including The Reattachment Of The Existing Distribution (under Build), As Well As The Removal And / Or Modification Of The Existing Wood Poles As Indicated In The Plan Drawings And Specifications. Terrebonne Parish Consolidated Government Will Provide All Required Materials To Complete This Project And Will Work With The Contractor To Procure Any Incidental Material Needed During Construction. The Contractor Should Be Providing All Necessary Equipment. However, It Should Be Clear That The Contractor Is Responsible For Re-coating The Transmission Poles Which Includes Preparation Of The Surface. Bids Must Be Submitted On The Louisiana Uniform Public Works Bid Form Furnished With The Bidding Documents. A Single Set Of Bidding Documents Shall Be Issued At The Cost Of Reproduction To Contractors Who Are Licensed By The Licensing Board Of Contractors. This Project Shall Require A Louisiana Contractors License Number For Electrical Work. Bids Must Be Submitted On The Louisiana Uniform Public Works Bid Furnished With The Bidding Documents. The Plans, Specifications And Proposal Forms May Be Obtained From Providence Engineering And Environmental Group Llc. 1297 St. Charles Street, Suite H, Houma Louisiana 70360. In Accordance With Louisiana Public Bid Law, Prime Bidders Shall Be Charged A Deposit Of $120.00 And Upon Return Of The Plans And Specifications In Good Condition Within Ten (10) Days From The Bid Date, Shall Be Refunded The Full Deposit. All Other Persons Requesting Plans And Specifications Shall Pay A Deposit Of $120.00 And Shall Be Refunded The Remainder From The Cost Of Reproduction ($60.00), Upon Return Of The Plans And Specifications In Good Condition Within Ten (10) Days From The Bid Date. The Cost Of Mailing, If Required, Shall Be Billed Separately For An Additional Non-refundable $15.00 Charge. A Non-mandatory Pre-bid Conference Will Be Held On December 4, 2024, 2:00 Pm At The Office Of Providence Engineering And Environmental Group Llc, 1297 St. Charles Street, Suite H, Houma Louisiana 70360. The Terrebonne Parish Consolidated Government Reserves The Right To Reject Any And All Bids In Accordance With Louisiana State Bid Law.