Wood Tenders

Description: CATEGORY: Adhesive flags paper colour , Adhesive flag plastic , Attendance register 100 pages , Art Line drawing pen 0.1, 0.3, 0.5, 0.7mm , Binder clip 32mm , Binder clip 25mm , Binder clip 19mm , Blade 7 O Clock , Box File large size , Borosil glass medium set of 6 Nos , Calculator ordinary 12 digit , CD Mailer , CD Rewriteable , CD Marker pen , CD Writable , Cello tape brown big 2 inch size , Cello tape size 0.5 inch transparent , Cello tape size 1 inch transparent , Cello tape size 2 inch transparent , Cello tape red color 0.5 inch , Cello tape green color 0.5 inch , Cello tape blue color 0.5 inch , Checking pencil blue , Paper Gem clip 35 mm , Paper Gem clip 25 mm , Colin , Correction fluid pen type , Duster cloth white , Duster Cloth Yellow , DVD Rewriteable , Black DVD recordable , Envelope cloth size A4 Green , Envelope cloth size legal green , Envelope size 11 inch x 5 inch green , Envelope size 12 inch x 10 inch green , Envelope size 12 inch x 5 inch green , Envelope size 10.5 inch x 4.5 inch green , Envelope size 9 inch x 4 inch brown , Envelope size 16 inch x 6 inch brown , Envelope size 16 inch x 6 inch green , Envelope size 6 inch x 5 inch green , Envelope 16 inch x 12 inch with cloth green , Envelope 18 inch x 14 inch with cloth green , Envelope for DO letters , Eraser non dust big apsara pack of 10 Nos , Executive bond paper 90 GSM A4 size , Fevistick 15 gms , Fevicol 100 gms , File cover white duly printed office name and logo , File cover white , File cover duly printed office name and logo , L Folder , Gem clip plastic , Hand book plain as per sample , Highlighter pen five colour in each set , Mouse pad , OHP Permanent marker all colour , Paper pin T type head box , Fax roll for Panasonic machine , Steel paper cutter blade 1 inch , Steel paper cutter 1 inch , Paper punch HDP 1320 , Parcel cloth Khadi white , Sticky pad size 1.5 x 2 inch 3 colours florescent , Paper weight , Sticky pad size 3 x 3 inch , Sticky pad size 4 x 4 inch , Pen Cello flair blue 10 Nos in a packet , Pen Cello flair Black 10 Nos in a packet , Pen Cello flair Red 10 Nos in a packet , Pen add gel blue , Pen add gel black , Pen add gel red , Pen pilot V7 black , Pen pilot V7 blue , Pen pilot V7 red , Pen pilot V7 green , Pen butter flow ball pen 10 Nos in a packet , Pen white board marker black , Pen white board marker Blue , Pen white board marker Red , Pen stand for Officers , Pen stand , Pencil apsara HB , Pencil drawing B Platinum , Battery AAA 1.5V , Battery AA 1.5V , Pencil sharpener as per sample , Pencil sharpener table fixed large , Pin stapler 24 x 6mm , Pin stapler 10mm , Plotter paper 36 inch x 91cm x 100 mtr , Pocha cloth with mob stick scortch brite , Plotter paper 36 inch x 91 cm x 50 mtr , Plotter tracing paper 36 inch x 91 cm x 150 mtr , Poker wooden handle , Refill add gel pen blue , Refill add gel pen black , Register 1 QR ruled as per sample , Register 2 QR ruled as per sample , Register 3 QR ruled as per sample , Register 4 QR ruled as per sample , Register 5 QR ruled as per sample , Room Freshener , Rotaring pen 0.30mm , Rotaring pen ink , Steel scale 12 inches , Scissor big 6 inches , Scissor big 12 inches , Sketch pen set assorted colour , Stamp Pad , Stapler HD 45 Big , Stapler No 10 small , Spiral Roll all size , Stapler large size DS 12s 17 , Stick folder file A4 , Tag white cotton large , Tag best quality nylon large , Tag small , Towel for revolving chair big , Tracing paper size A3 , Tracing paper size A4 , Tray Medium size , Twine jute Nylon , Wall clock , Photocopier Paper A3 size 80 GSM , Photocopier Paper A4 size 80 GSM , Photocopier Paper Legal size 80 GSM

Purchaser Name: Municipality of Wood | Various Food Ingredients and Milk and Dairy Products

Details: Description Invitation To Bid For The Provision Of Materials For Classrooms Long Tables. Public Bidding No. 2025-shs-014 Funding Source: Government Of The Philippines Through General Appropriations Act (gaa) Fy 2025. 1. The Procurement Service Invites Philgeps Registered Suppliers To Bid For The Following Items: Provision Of Materials For Classrooms Long Tables. Estimated Budget ------------22,055.00 Provision Of Materials For Classrooms Long Tables. Quantity Item Description Unit Estimated Unit Cost Estimated Cost 9 Marine Plywood (3/4 ") Pcs 1,300.00 11,700.00 20 Lumber(2x2x8) Pcs 135.00 2,700.00 25 Lumber(1x4x8) Pcs 135.00 3,375.00 3 Cwn (2 1/2") Kl 100.00 300.00 3 Cwn (2") Kl 100.00 300.00 3 Cwn (1 1/2") Kl 100.00 300.00 1 Wood Glue (stikwel) Gal 800.00 800.00 2 Qde Paint (gray) Gal 800.00 1,600.00 3 Roller Brush (4") Pc 60.00 180.00 2 Paint Thinner Gal 250.00 500.00 5 Paint Brush (3") Pcs 40.00 200.00 5 Sand Paper (grit 100) Pcs 20.00 100.00 2. The Summary Of The Bidding Activities Is As Follows: Posting Of Invitation To Bid December 18, 2024 Issuance And Availability Of Bid Documents December 20, 2024 Pre-bid Conference December 26, 2024 Last Day Of Submission Of Written Clarification December 27, 2024 Last Day Of Issuance Of Bid Bulletin January 2, 2025 Deadline For Submission January 7, 2025 Opening Of Bids Immediately After The Deadline Of Submission Of Bids 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Procurement Service And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From Villacin National High School At Bac Office., And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, In Amounts Pursuant To The Schedule. 6. Bid Opening Shall Be Conducted On January 7, 2025, 10:00am, Villacin National High School At The Bac Office Located In Brgy. Tinampaan, Cadiz City, Negros Occidental. Bids Shall Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Opening. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected Also. 7. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Two Separate Sealed Envelopes In The Designated Bid Box Located At The Bidding Room. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annual 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 Inquiries, Please Look For Noel R. Bullos, Bac Secretariat, Or Feel Free To Call At +63-947-3668161 And Email At Vnhs.shs@gmail.com Nelly S. Echavez Chairperson Bids And Awards Committee

Details: Description Project Reference No. Cwd 70-2024 Invitation To Bid For Supply And Delivery Of Various Office Equipment, Furniture And Fixtures Of Different Departments Item No. Items/description Qty. Unit Unit Cost Total Amount Supply And Delivery Of The Following; 1 Cabinet (wood) Two Columns, 10 Drawers, Laminated 1 Unit 8,000.00 8,000.00 2 Cabinet (wood) One Column, 4 Drawers, Laminated 2 Unit 3,500.00 7,000.00 3 Cash Register Drawer Organizer With Removal Coin Slots 1 Unit 2,500.00 2,500.00 4 Coffee Vendo Machine 2 Unit 21,000.00 42,000.00 5 Collapsible Rack 3 Unit 100,000.00 300,000.00 6 Computer Chair With Armrest 8 Unit 6,050.00 48,400.00 7 Executive Chair With Armrest 2 Unit 15,000.00 30,000.00 8 Executive Table 1 Unit 42,900.00 42,900.00 9 Foldable Table (plastic) 1 Unit 6,050.00 6,050.00 10 Foldable Training Table 20 Unit 15,000.00 300,000.00 11 Laminating Machine 2 Unit 13,200.00 26,400.00 12 Lateral Filing Cabinet (2 Layers) Gauge 22 5 Unit 9,350.00 46,750.00 13 Lateral Filing Cabinet (4 Layers) Gauge 22 3 Unit 20,300.00 60,900.00 14 Medicine Cabinet/first-aid Cabinet 1 Pcs 7,700.00 7,700.00 15 Mobile Pedestal (3 Drawer) 2 Unit 7,700.00 15,400.00 16 Money Bill Counter Machine 1 Unit 7,000.00 7,000.00 17 Monoblock Chair 105 Pcs 775.47619 81,425.00 18 Office Table With 3 Drawers, 120cm X 60cm X 75cm (l X W X H) Dark Brown 3 Unit 7,700.00 23,100.00 19 Office Table, 120 X 60 X 76cm, With 4 Drawers (2 Drawers With Lock) 1 Pcs 7,700.00 7,700.00 20 Refrigerator (1.7 Cu.ft) 1 Unit 7,500.00 7,500.00 21 Single Door Vault (fire And Water Proof) 1 Unit 82,500.00 82,500.00 22 Sofa 1 Unit 10,000.00 10,000.00 23 Sofa / 4-seater 1 Unit 5,500.00 5,500.00 24 Telephone With Directory 1 Unit 15,000.00 15,000.00 25 Visitors Chair (cushion Office Chair) High Back 8 Pcs 3,025.00 24,200.00 26 Wall Clock 12'' 1 Unit 1,980.00 1,980.00 27 Water Dispenser 2 Unit 11,775.00 23,550.00 28 Wired Microphone 2 Unit 2,000.00 4,000.00 29 Wireless Phone 5 Unit 4,565.00 22,825.00 Approved Budget For The Contract Php 1,260,280.00 1. The Calamba Water District, Through The General Fund 2024 Intends To Apply The Sum Of One Million Two Hundred Sixty Thousand Two Hundred Eighty Pesos Only (php 1,260,280.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Various Office Equipment, Furniture And Fixtures Of Different Departments (cwd 70-2024). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Calamba Water District Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within One (1) To Four (4) Weeks Upon Receipt Of Purchase Order. Bidders Should Have Completed, Within One (1) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Calamba Water District Bac And Inspect The Bidding Documents At The Address Given Below During Monday Thru Friday, From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 07, 2024 Up To 01:00pm Of January 06, 2025 From The Given Address And Website(s) Below [and Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Calamba Water District Will Hold A Pre-bid Conference On December 20, 2024, 01:00pm At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City On Or Before 01:00pm Of January 06, 2025. 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 January 06, 2025, 01:00pm At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Calamba Water District Shall Not Be Held Liable For Any Expenses Incurred By The Bidders Arising From Their Bid Nor From Erroneous Interpretations Or Conclusion By The Prospective Or Eligible Bidder Out Of The Data Furnished. 11. The Calamba Water District 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: Mr. Rolando M. Pizarra Calamba Water District Lakeview Subdivision, Barangay Halang Calamba City, Laguna (049) 545-1614, 545-2863 Local 213: (049) 502-7108, 0917-625-1689 Cwd_bac@yahoo.com (049) 502-7108 Cwd.com.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Cwd.com.ph December 07, 2024 ______________________________________ Mr. Edwin L. Cartago Bac Chairperson

Details: Description Invitation To Apply For Eligibility And To Bid Construction Of Day Care Center / Child Development Center 1. Invitation To Bid For The Purchase Of Construction Supplies And Materials For Construction Of Day Care Center / Child Development Center In Balud Del Norte, Gubat, Sorsogon. The Bids And Awards Committee – Balud Del Norte, Gubat, Sorsogon, Through The 20% Barangay Development Fund For Fy 2024 Intend To Apply The Sum Of Seven Hundred Forty Five Thousand Twenty Six Pesos And 15/100 (745,026.15) As The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Materials And Supply As Follows: Unit Qty Item / Desvcription Embarkment From Common Borrowfrom Equipment Cu,m. 12.1 Embarkment Materials Gravel Bedding Cu.m. 3.565 Embarkment Materials Plain Structural Concrete Works Structural Concrete Foundation & Slab On Fill Bags 53. Portland Cement Cu.m 2.9315 Sand Cu.m 5.863 Gravel Structural Concrete For Columns Bags 23 Portland Cement Cu.m 1.224 Sand Cu.m 2.45 Gravel Structural Concrete For Beams Bags 49 Portland Cement Cu.m 2.7125 Sand Cu.m 5.425 Gravel Structural For Concrete Suspended Slab Bags 73 Portland Cement Cu.m 4.06 Sand Cu.m 8.116 Gravel Structural Concrete For Footing Tie Beam Bags 23 Portland Cement Cu.m 1.275 Sand Cu.m 2.55 Gravel Reinforcing Steel Of Reinforced Concrete Structures Pcs 79.00 16mmø X 7.5m Deformed Reinforcing Steel Pcs 46.00 16mmø X 6m Deformed Reinforcing Steel Pcs 11.00 12mmø X 7.5m Deformed Reinforcing Steel Pcs 49.00 12mmø X 6m Deformed Reinforcing Steel Pcs 544.00 10mmø X 6m Deformed Reinforcing Steel Roll 6.0 #16 Galvanized Iron Wire Consumable Materials (5% Of Materials Cost) Form Works And Falsework Pcs 96 Ordinary Plywood(1/2) Pcs 95 Coco Lumber 2"x3"x12" Kg. 126.6 Asstd Common Nail Consumable Materials (5% Of Materials Cost) Soil Poisoning Liter 40 Soil Poisoning Pipes And Fittings (50mm Dia. Pvc Series 1000) Sets 2 50mm Dia. Pvc Series 1000 Fittings (10%of Pvc Cost) Pipes & Fittings(75mm Dia. Pvc Series 1000) Sets 3 75mm Dia. Pvc Series 1000 Fittings (10% Of Pvc Cost) Water Closet Round Type Flush Type Set 1 Water Closet Kitchen Sink Complete Stainless Set 1 Kitchen Sink With P-trap Complete Stainless Lavatory Wall Hung Set 1 Lavatory Faucet Sets 2 Faucet Plumbing Works Pcs. 4 Pvc Pipe (1/2" Dia.) Set 1 Plumbing Fittings Pcs. 2 Teflon Tape Can 1 Solvent Chb Non-load Bearing (including Reinforcing Steel )100mm Pcs. 943.00 100mm Thk. Chb (non-load Bearing) Bags 58.0 Portland Cement 40kg. Cu.m. 3 Sand Pcs. 46.00 Reinforcing Steel Kg. 3.62 #16 Tie Wire Frames (jamb, Sill Head,transoms, And Mullions) Sets 3 Door Jambs Consumable (5% Of Material Cost) Flush Door Sq. M 1.47 Flush Door Wood Panel Door Sq. M 3.36 Wood Panel Door Aluminum Framed Glass Window-casement Type Sq. M 12.8 Casement Type Window ( Glass ) Aluminum Framed Glass Window-awning Type Sq. M 5.95 Awning Type Window (glass) Consumable (3% Of Material Cost) Lockset Sets 3 Lockset Hinges Sets 9 Hinges Cement Plaster Finish Bags 72.47 Cement Cu.m. 3.91 Sand Wires And Wiring Devices Meter 263 3.5mm2 Twn Wire Stranded Meter 60 5.5mm2 Thwn Wire Stranded Meter 70 5.5mm2 Tw Wire Stranded Sets 4 One Gang Switch Set 1 Three Gang Switch Sets 6 Duplex C.o. Grounding Type ,15a, 250v Set 1 Kwhr Mete Round With Base Consumable (5% Cost Of Materials) Conduit, Boxes And Fittings Length 110 20mmǿ Pvc Conduit Pcs. 20 25mmǿ Rsc Conduit Pcs. 57 20mmǿ Pvc Adapter Pr 57 25mmǿ Locknut & Bushing Pr 4 20mmǿ Locknut & Bushing Pcs. 5 Utility Box ,deep Type Pcs. 6 Junction Box, Deep Type Pc. 1 20mmǿ Entrance Cap Pc. 1 20mmǿ2.4m Ground Rod Powerload,center,switchgear,and Panel Boards Dp Main 40at,500af,2p,240v,18kaic Set 1 Br: 1-15at,50af,2p,240v 02-20at,50af,2p,240v Lightning Fixtures Sets 2 12w Led Light Sets 2 10w Down Lights Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Bac – Barangay Balud Del Norte Now Invite Philgeps Registered Contractors. Bidders Should Have Completed A Contract Similar To The Project Equivalent To At Least Fifty (50%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents. For Purposes Of This Project, Similar Contracts Shall Refer To The Contracts Involving Construction Supplies And Materials Contracts. Delivery Of Goods Is Required Within Fifteen (15) Days After The Purchased Order Has Been Served. 3. Bidding Will Be Conducted Through Public Bidding Procedures Using Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee And Inspect The Bidding Documents Starting December 31, 2024 At The Address Given Below From 8:00 Am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below. 7. The Schedule Of Bidding Activities Is As Follows: Activities Schedule Venue Pre – Bid Conference January 10, 2025 1:00 Pm Multipurpose Hall Opening Of Bids January 15, 2025 1:00 Pm Multipurpose Hall 8. Bids Must Be Duly Received By The Procurement Service At The Address Below On Or Before , January 15, 2025; 1:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. The Bidders Or Their Duly Authorized Representatives May Attend The Opening Of Bids. Late Bids Shall Not Be Accepted. 9. The Procurement Service 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 Section 41 Of Ra 9184 And Its 2016 Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Bids And Awards Committee Multipurpose Hall Balud Del Norte, Gubat, Sorsogon Juanito G. Estabaya Chairperson Bids And Awards Committee

Details: Description 30 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70gsm 35 Ream/s Paper - Book A4,210mmx297mm,min Of 70gsm 6 Pack Paper - Brites-long 5 Pc/s Record Book - 500 Pages,215mm X 275mm,55gsm,smythe Sewn,w/ Official Record Book Printing 5 Pc/s Record Book - 300 Pages, High Quality Paper, 55gsm 10 Pc/s Stamping Pad - Large 10 Pad/s Stick Note Pad - 3" X 4" 10 Pad/s Stick Note Pad - 4" X 6" 50 Pc/s Folder - Expanding Long Blue 1 Ream/s Folder - Long Brown 25 Pc/s Correction Tape - W/ Case 1 Box/s Pencil - Wooden No.482 50 Pc/s Ballpen - Ordinary, Black 6 Pc/s Tape - Double Sided 2" 5 Pc/s Tape - Double Sided 1" 5 Pc/s Tape - Cloth Duct 2" 5 Roll/s Tape - Masking #2 5 Roll/s Tape - Masking #1 5 Roll/s Tape - Transparent, 48mm (2") Width, Usable Lenght Of 50m 4 Pc/s Marker Pen - Permanent, Broad Point, Black 3 Btl/s Ink - Refill For Permanent Marker, Black 5 Btl/s Ink - Refill For White Board Marker, Black 15 Bot/s Ink - Epson 103 ( Black ) 10 Bot/s Ink - Epson 103 ( Magenta ) 10 Bot/s Ink - Epson 103 ( Yellow ) 10 Bot/s Ink - Epson 103 ( Cyan ) 5 Pc/s Highlighter - Flourecsent - Orange 5 Pcs Highlighter - Flourescent - Green 5 Packs Paper - Photo A4 Size 200gms 20's/pack

Details: Description 1. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Through The Cy-2025 National Expenditure Program (nep) Intends To Apply The Sum Of Six Hundred Twenty-five Thousand Pesos & 00/100 (php 625,000.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Construction Materials For Pahp Project And Sls-crfps Project (darcat-pb-epa2025-009). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Provision Of Construction Materials For Nursery House And Post Harvest Facilities For Cfisa Salvacion, Panganiban, Catanduanes Under Pahp Project Cy 2025 Item No. Materials Quantity Unit Unit Cost Total 1 Blue Drum 4 Pc 2,500.00 10,000.00 2 Drip Irrigation Hose 400mm Space, 1000m Length, 0.2mm Thickness 16mm Diameter 1 Pc 9,000.00 9,000.00 3 Cement 160 Bags 290.00 46,400.00 4 Sand 4 Cu.m. 1,200.00 4,800.00 5 Gravel 8 Cu.m. 1,000.00 8,000.00 6 Pvc Pail 4 Pcs 40.00 160.00 7 1/4" Plywood, 4'x 8' 21 Pcs 550.00 11,550.00 8 2"x 2"x 12' Coco Lumber 132 Pcs 154.00 20,328.00 9 2"x 2"x 8' Coco Lumber 23 Pcs 100.00 2,300.00 10 4" Dia. X 12' Round Log (secondary Lumber) 30 Pcs 100.00 3,000.00 11 4" Cwn 30 Kg 100.00 3,000.00 12 3" Cwn 20 Kg 100.00 2,000.00 13 2" Cwn 10 Kg 100.00 1,000.00 14 1 1/2" Cwn 5 Kg 100.00 500.00 15 Drsb, 12mm Dia. X 6.0m 6 Pcs 350.00 2,100.00 16 Drsb, 12mm Dia. X 7.5m 8 Pcs 350.00 2,800.00 17 Drsb, 12mm Dia. X 9.0m 39 Pcs 400.00 15,600.00 18 Drsb, 10mm Dia. X 6.0m 7 Pcs 300.00 2,100.00 19 Drsb, 10mm Dia. X 7.5m 16 Pcs 300.00 4,800.00 20 Drsb, 10mm Dia. X 9.0m 24 Pcs 260.00 6,240.00 21 Gi Tie Wire #16 12 Kgs 91.00 1,092.00 22 Hacksaw Blade 15 Pcs 66.00 990.00 23 6" Chb 519 Pcs 30.00 15,570.00 24 Fine Sand 5 Cu.m. 1,200.00 6,000.00 25 Rsb, 10mm Dia. X 7.5m 23 Pcs 210.00 4,830.00 26 Rsb, 10mm Dia. X 6.0m 3 Pcs 165.00 495.00 27 G.i. Tie Wire #16 2 Kgs 95.00 190.00 28 Hacksaw Blade 4 Pcs 75.00 300.00 29 Corrugated Roofing G.i. Sheet Ga. 24 X 8' 36 Pcs 755.00 27,180.00 30 Wood Rafters, 2"x 6"x 10' Good Lumber 22 Pcs 1,500.00 33,000.00 31 Wood Ridge Beam, 2"x 6"x 12' Good Lumber 3 Pcs 1,200.00 3,600.00 32 Wood Purlins, 2"x 2"x 10' Good Lumber 36 Pcs 500.00 18,000.00 33 Plain G.i. Sheet Ga. 26 X 12' 8 Pcs 1,000.00 8,000.00 34 Assorted Cwn 25 Kgs 170.00 4,250.00 35 Umbrella Nail 6 Kgs 120.00 720.00 36 3/4" Thk. Marine Plywood, Sinepa (0.30m High) 3 Pcs 2,000.00 6,000.00 37 Vulcaseal 3 Liter 800.00 2,400.00 38 Hollow Core Flush Door W/ Door Jamb, 0.90m X 2.10m 1 Set 3,500.00 3,500.00 39 Loosepin Hinges, 2"x 3" 3 Pairs 120.00 360.00 40 Door Knob 1 Set 615.00 615.00 41 Concrete Louver Block, 150mm X 150mm X 300mm 63 Pcs 100.00 6,300.00 42 5-meter Hose With Nozzle 2 Pcs 465.00 930.00 Note: To Be Inspected First At Darcpo Then Delivered At The Area (cfisa, Salvacion, Panganiban, Catanduanes). Inclusive On-site Delivery To Recipient Arbo. Sub Total Abc Php 300,00.00 Provision Of Construction Materials For Piggery And Poultry Production For Bigma, Buyo Virac; Bsfpa, San Roque, Bato; Carecdo, Cabungahan, San Andres; Cabwasa, Cabcab, San Andres & Sifarmco, San Isidro, San Andres, Catanduanes Under Sls – Crfps Project Cy 2025 Item No. Materials Quantity Unit Unit Cost Total Piggery Facility With Septic Tank Arbo Recipient: Bigma, Bsfpa & Carecdo 1 G.i. Pipe, Sch. 40-3” Ø X 20’ 9 Pc 4,200.00 37,800.00 2 Cement, Type 1 144 Bags 320.00 46,080.00 3 Concrete Hollow Blocks 4” 1,470 Pc 25.00 36,750.00 4 Coco Lumber 2”x6”x12’ 54 Pc 450.00 24,300.00 5 Coco Lumber 2”x4”x12’ 48 Pc 350.00 16,800.00 6 Coco Lumber 2”x3”x12’ 42 Pc 250.00 10,500.00 7 Corrugated Steel Bar, 10mmx6m 108 Pc 240.00 25,920.00 8 G.i. Wire, #16 15 Kg 200.00 3,000.00 9 Nail 5” 15 Kg 204.00 3,060.00 10 Nail 4” 12 Kg 200.00 2,400.00 Note: Inclusive Of On-site Delivery At Buyo, Virac; San Roque, Bato And Cabungahan, San Andres, Catanduanes. To Be Inspected First At Darcpo Then Delivered At The Area Sub Total Abc Php 206,610.00 Item No. Materials Quantity Unit Unit Cost Total Poultry Facility Arbo Recipient: Cabwasa & Sifarmco 1 G.i. Pipe, Sch. 40-3” Ø X 20’ 4 Pc 4,200.00 16,800.00 2 Cement, Type 1 56 Bags 320.00 17,920.00 3 Concrete Hollow Blocks 4” 300 Pc 25.00 7,500.00 4 Coco Lumber 2”x6”x12’ 32 Pc 450.00 14,400.00 5 Coco Lumber 2”x4”x12’ 28 Pc 350.00 9,800.00 6 Coco Lumber 2”x3”x12’ 24 Pc 250.00 6,000.00 7 Corrugated Steel Bar, 10mmx6m 34 Pc 240.00 8,160.00 8 Corrugated G.i. Sheet Gauge 24 24 Pc 900.00 21,600.00 9 Pe Screen 1”x6’x30m 2 Roll 8,105.00 16,210.00 Note: Inclusive Of On-site Delivery At Cabcab, San Andres And San Isidro San Andres, Catanduanes To Be Inspected First At Darcpo Then Delivered At The Area Sub Total Abc Php 118,390.00 Total Abc Php 625,00.00 2. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By A Period Sixty (60) Days. Bidders Should Have Completed, Within At Least Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discret32ionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Agrarian Reform (dar), Catanduanes Provincial Office And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours (8:00 Am To 5:00 Pm), Mondays Thru Fridays, Valid For The Duration That This Particular Bidding Activity Is Open From December 24, 2024 – January 13, 2025 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 24, 2024 – January 13, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Mail, Or Through Electronic Means. 6. The Department Of Agrarian Reform, Catanduanes Provincial Office Will Hold A Pre-bid Conference For This Particular Procurement On January 2, 2025, Tuesday, 9:00 Am At Dar Catanduanes Provincial Office, Constantino (pob.), Virac, Catanduanes. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before January 13, 2025, Monday, Until 12:00 Noon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 13, 2025, Monday, 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office, Through The Provincial Bids & Awards Committee (bac) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Ma. Katrina M. Sarausa Arpo I /head Bac Secretariat Department Of Agrarian Reform (dar) Catanduanes Provincial Office Brgy. Constantino (pob.), Virac, Catanduanes Cellphone Hotline: 09634442986 Email Address: Bacsec.catan@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website For Online Bid Submission: Bacsec.catan@gmail.com 23 December 2024 Atty. Cherry A. Agmata Bac Chairperson

Details: Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: 0939 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Page 1 Of 4 Date: December 19, 2024 Quotation No. 24-541 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ___15___ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Description Of Works Qty. Unit Material Cost Labor Cost Total Cost No. Unit Cost Material Sub-total Cost Unit Cost Labor Sub-total Cost One (1) Lot Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus Scope Of Works 1.0 General Requirements 1.1 Mobilization And Demobilization 1.2 Safety Occupational Hazards 1.3 Site Clearing,cleaning And Hauling 2.0 Architectural Works 2.1 Carpentry Works 2.1.1 Fabrication And Installation Of Overhead Cabinet 2.1.2 Installation Of Accessories 3.0 Miscellaneous Works Bill Of Quantities 1.0 General Requirements 1.1 Mobilization And Demobilization 1 Lot 1.2 Safety Occupational Hazards 1 Lot 1.3 Site Clearing,cleaning And Hauling 1 Lot Sub-total, 1.0 (general Requirements) 2.0 Architectural Works 2.1 Carpentry Works Fabrication And Installation Of Overhead Cabinet 2 Units 2.1.1 3/4" X 1.2m X 2.4m Marine Laminated Plywood 10 Sht 2.1.2 Pvc Furniture Egde Banding 5m 6 Rll 2.1.3 Finishing Nail 4 Kls 2.1.4 Stickwel Wood Glue 2 Kg 2.1.5 Expansion Bolt 24 Pcs 2.1.6 Masonry Drill 8 Pcs 2.1.7 Concealed Hydrualic Hinge (full/half Overlay) 24 Pcs 2.1.8 C-type Aluminum Grab Handle 3m (matte Black) 4 Lght 2.1.9 Cabinet Lockset 24 Set Sub-total, 2.1 (carpentry Works) 2.2 Window Blinds Supply And Installation Of Window Blinds 2.2.1 Supply And Installation Of Korean Window Blindstri Color 2 Bay(1.10m X 2.40m Window Opening) 2 Set Sub-total, 2.2 (window Blinds) 3.0 Miscellaneous Works For All Other Items That Are Not Included In The Listed Bill Of Quantities In Your Bid But Are Deemed Necessary For The Completion Of The Work And The Delivery Of The Project. 1.00 Lot Sub-total, 3.0 (miscellaneous Works) Project Duration: 15 Calendar Days Note: Attach Certificate Of Site Inspection A. Total Direct Cost B. Consumables: C. Supervision And Administration: D. Total Indirect Cost (b+c): E. Total Cost (a+d) F. Vat (12% Of Item E): Grand Total Of Project Cost: *********nothing Follows***** Total Abc = Php 107,858.00 Procurement Of Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus/d.i. Hinojales & R. Caudellosa Pr# 24-895-1111 11-11-24 Income 473-164-24-11 11-13-24

Details: Description Invitation To Bid For The Provision Of Supply For Conducting Trailblazing Activity Public Bidding No. 2025-shs-003 Funding Source: Government Of The Philippines Through General Appropriations Act (gaa) Fy 2025. 1. The Procurement Service Invites Philgeps Registered Suppliers To Bid For The Following Items: Provision Of Supply For Conducting Trailblazing Activity. Estimated Budget ------------ 19,000.00 Provision Of Supply For Conducting Trailblazing Activity Quantity Item Description Unit Estimated Unit Cost Estimated Cost 20 Meals (lunch) Pack 150.00 3,000.00 5 Tarpulin Pcs 550.00 2,750.00 10 Ordinary Wood Pcs 415.00 4,150.00 8 Plywood Pcs 350.00 2,800.00 3 2" Common Nails Kg 111.50 334.50 3 1' Common Nails Kg 111.50 334.50 3 White Paint Latex Quart 178.00 534.00 2 Black Paint Latex Quart 193.00 386.00 3 Blue Paint Latex Quart 245.00 735.00 2 Red Paint Latex Quart 300.00 600.00 2 Yellow Paint Latex Quart 225.00 450.00 2 Green Paint Latex Quart 260.00 520.00 2 Roller Brush Pcs 58.00 116.00 2 Paint Brush Pcs 50.00 100.00 18 Flat Styro Foam Pcs 55.00 990.00 20 Round Styro Foam Pcs 60.00 1,200.00 2. The Summary Of The Bidding Activities Is As Follows: Posting Of Invitation To Bid December 18, 2024 Issuance And Availability Of Bid Documents December 20, 2024 Pre-bid Conference December 26, 2024 Last Day Of Submission Of Written Clarification December 27, 2024 Last Day Of Issuance Of Bid Bulletin January 2, 2025 Deadline For Submission January 7, 2025 Opening Of Bids Immediately After The Deadline Of Submission Of Bids 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Procurement Service And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From Villacin National High School At Bac Office., And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, In Amounts Pursuant To The Schedule. 6. Bid Opening Shall Be Conducted On January 7, 2025, 10:00am, Villacin National High School At The Bac Office Located In Brgy. Tinampaan, Cadiz City, Negros Occidental. Bids Shall Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Opening. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected Also. 7. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Two Separate Sealed Envelopes In The Designated Bid Box Located At The Bidding Room. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annual 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 Inquiries, Please Look For Noel R. Bullos, Bac Secretariat, Or Feel Free To Call At +63-947-3668161 And Email At Vnhs.shs@gmail.com Nelly S. Echavez Chairperson Bids And Awards Committee

Details: Description Request For Quotation (rfq) Date: January 21, 2025 Rfq No.: 2025-ron004 Pr#: 2025-01-006 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Materials For The Repainting Of Administration Building And Other Infrastructure Building At Essu Main Campus Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Six Hundred Seven Thousand Three Hundred Seventy Five Pesos Only (₱607,375.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of January 24, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of January 24, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 65 Pail Gloss Latex 227,500.00 2 20 Pail Quick Dry Enamel 70,000.00 3 175 Tin Latex Paint 21,000.00 4 15 Pcs 6" Roller Brush 1,350.00 5 15 Pcs Baby Roller Brush 1,050.00 6 10 Pcs 3" Paint Brush 450.00 7 90 Pcs 0.5 Pre-painted Corrugated G.i. Sheet (12ft) 108,000.00 8 340 Pcs 150mm Chb 15,300.00 9 15 Pcs 12mm Steel Bar 2,475.00 10 20 Bag Portland Cement 7,300.00 11 2 Cu.m. Sand 2,800.00 12 750 Pcs Wood Screw 4,500.00 13 10 Ltr Vulca Seal 6,900.00 14 750 Pcs Tex Crew 3,000.00 15 15 Pails Chocolate Brown Gloss Latex 52,500.00 16 45 Pcs 3/4 Plywood 83,250.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm: ________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________