Wood Tenders

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: _________________________________________________________________________________

Details: Description 40 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70gsm 40 Ream/s Paper - Book A4,210mmx297mm,min Of 70gsm 30 Btl/s Ink - Epson 003 (black) 1 Btl/s Ink - Epson 003 (magenta) 1 Btl/s Ink - Epson 003 (cyan) 1 Btl/s Ink - Epson 003 (yellow) 9 Pc/s Record Book - 300 Pages, High Quality Paper, 55gsm 5 Box/s Clip Backfold - 19mm 5 Box/s Clip Backfold - 50mm 1 Roll/s Tape - Masking #2 5 Pcs Highlighter - Flourescent - Green 10 Pc/s Correction Tape - W/ Case 5 Pad/s Stick Note Pad - 2" X 3" 5 Pads Stick Note Pad - 1" X 2" 10 Btl/s Alcohol - Rubbing, 70 % Isoprophyl, 500ml 5 Box/s Clip - Paper-vinyl Coated ( Medium ) 10 Box/s Fastener - Paper, Plastic, 50 Sets/box 30 Pc/s Envelope - Brown A4 30 Pc/s Envelop - Long-brown 10 Pc/s Eraser - Rubber, Small 2 Box/s Pencil - Wooden No.482 5 Box/s Fastener - Paper, Long 85.5" / 70mm 50 Sets/box 3 Box Ballpen Black - 0.5 Smooth Ink 12 Pcs Per Box 2 Roll/s Tape - Transparent 24mm (1") Width Usable Lenght Of 50m 2 Roll/s Tape - Transparent, 48mm (2") Width, Usable Lenght Of 50m 2 Pc/s Puncher - Heavy Duty 4 Unit/s Multi- Tray - 3 Layers- Plastic - File Tray - File Tray 9 Pc/s Pen - Sign Pen Black - 0.5 9 Roll/s Toilet Tissue - Twin Ply 50 Pc/s Envelope - Plastic Clear, Expanded, Long Envelope

Details: Description Description 1.0 Removal Of Existing Structure And Obstruction 2.0 Concrete Works 3.0 Reinforcing Steel Bars 4.0 Masonry Works 4.2 Plastering 12mm Thk. 5.0 Metal And Structural Steel Works 6.0 Formworks 7.0 Roof Framing & Tinsmitry 7.1 Prepainted Rib Type Roofing - 0.40mm Thk. 7.2 0.40mm Thk. Prepainted G.i. Plain Sheet (end Wall Flashing) 8.0 Carpentry Works 8.1 Drywall Extension 8.2 Under Counter Cabinet 8.3 Hanging Cabinet 9.0 Doors And Windows 9.1.1 Fix Glass Window, 0.9m X 0.6m 9.1.2 Sliding Window, 1.2m X 1.2m 9.1.3 Solid Panel Door, Fire Exit Door (1.0m X 2.10m) 9.1.4 Pvc Door With Louver, (0.7m X 2.1m) 10.00 Tile Works 10.1 0.30m X 0.30m Ceramic Tiles 10.2 60 Cm X 60 Cm Ceramic Tiles 11.0 Painting Works 11.1 Metal Surfaces 11.2 Masonry Surface 3 Coats - (lead Free) 11.3 Wooden Surface 3 Coats - (lead Free) 12.0 Water Proofing System - 2 Coats 13.0 Plumbing Works 13.1 Sanitary Line 13.2 Water Line 13.3 Fixtures 13.3.1 Flush Type Water Closet 13.3.2 Stainless Kitchen Sink 13.3.3 Lavatory 14.0 Electrical Works Spl-i Construction Safety And Health Spl-ii Billboard Minimum Equipment 1 Mini Dumptruck 1 Welding Machine 1 Electric Handrill 1 Electric Grinder 1 Chipping Gun 10 H-frame Scaffolding 1 Tile Cutter 1 Shear Bar Cutter

Details: Description Ramon Enriquez High School Through Its Bids And Awards Committee(bac) Is Inviting Philgeps Registered Distributors/ Suppliers/manufacturers To Apply For Eligibility And To Quote For The Hereunder Construction Materials And Supplies: Shs 2025-01-0003 Item No. Quantity Unit 1 Plyboard Pc 1 2 Square Bar 1 X 2 Pcs 8 3 Welding Rod Kl 1 4 Screw Bolt Pcs 10 5 Steel Rack 30 X 90 Cm Unit 1 6 Brush Pcs 4 7 Canvass Board Painting Pcs 2 8 Wooden Chisel Pcs 2 9 Acrylic Paint 250 Ml Green Pc 1 10 Acrylic Paint 250 Ml Red Pc 1 11 Acrylic Paint 250 Ml Blue Pc 1 12 Acrylic Paint 250 Ml Yellow Pc 1 13 Acrylic Paint 250 Ml White Pc 1 14 Intermediate Pads Pcs 10 15 Correction Tape Pcs 10 16 Ballpen Pcs 5 17 Paints (reg & Ting Ting Color) Gals 5 18 Gi Pole (tubo) Pcs 10 19 Stainless Steel Round Tube Pcs 10 20 Angle Bars Pcs 10 21 Rebar (cabilya) Pcs 40 22 Cement Sack 40 23 Hallow Blocks Pcs 100 24 Nail (common & Concrete) Kl 4 25 Steel Mating Pcs 10 26 Steel Cabinet 4 Layer Pc 1 27 Heavy Duly Troley Pc 1 28 Wheel Barrow Pc 1 29 Door Knobs Pcs 10 30 Plywood Pcs 10 31 Led Bulbs Pcs 20 32 Paper Multicopy Legal Ream 40 33 Paper Multicopy A4 Ream 50 34 Epson Ink 003 Black Bot 34 35 Sign Pen Black Pcs 30 36 Sign Pen Blue Pcs 30 37 Sign Pen Red Pcs 30 38 Folder L Type Legal Pack 1 39 Sticker Paper Pack 10 40 Trash Bag Xxl Sack 3 41 Air Freshener Pcs 3

Purchaser Name: Forest And Wood NRW | To the tender 'Implementation of forest management work in the Overath forest management association in the Bergisches Land regional forestry office'

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapan Ng Mga Paaralang Pansangay Ng Camarines Sur Office Of The Procurement – Goods No. 2024-12-175 Attention : All Service Provider Subject : Advertisement Date : December 26, 2024 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Description Unit Qty Unit Price Total Abc/cost Supply And Delivery Of Materials For Learning Tools And Equipment (lte) For Science And Mathematics (sm) For Identified Elementary, Junior, And Senior High Schools 1. Dry Cells, 9 Volts -industry Standard Pc 210 219.10 46,011.00 2. Musical Instrument (miniature Guitar) 1. Mini Acoustic Type, Half-size Guitar, Any Color, Surface Finish: Varnish 2. Made Of Good Quality Wood Without Sign Of Warp 3.minimum Dimensions: - Overall Length: 33 Inches - Width: 12 Inches - Depth: 3 1/2 Inches 3. Standard Guitar Street Strings (nos. 1-6), 18 Fret Minimum Pc 128 650 83,200.00 3. Set Of Tools Ball Peen Hammer, Handle Length Is 11-inch, 350g Approx. Weight, 1 Pc/set -handle Length Is 11 Inches, 350g Approx. Weight, 1 Pc/set Long Nose Pliers, 6-inch, 1 Pair/set -with Side Cutter, 6 Inches Long, Chrome Vanadium Material Mechanical Wire Cutter And Pliers, 6.5-inch, 1 Pair/set -6 ½ Inches, Chrome Vanadium Material, 1 Pair/set Precision Screwdrivers Set, 6 Pcs/set, With Plastic Casing, 1set/set -6 Pieces (3 Phillips, 3 Flats)/set, With Plastic Casing, 1 Set Screwdriver, Flat, 6-inch, 1 Pc/set -3/16 Inches Tip Width X 6 Inches Long, Chrome Vanadium Material, 1 Pc/set Screwdriver, Philips, 6-inch, 1 Pc/set -point Size Blade #3 X 6” Long, Chrome Vanadium Material, 1pc/set Soldering Iron, 60 Watts, 1pc/set -60 Watts, Small Type, Wooden Handle, 1pc/set Soldering Lead, Ø1mm, Grade 60/40, Wt.: 1 Lb/spool, 1 Spool/set -ø 1mm, Grade 60/40, Weight: 1 Lb., 1 Spool/set/spool Soldering Paste, 50 Grams/can, 1 Can/set -all Purpose Flux,, Non-corrosive, 50 Grams/can, 1 Can/set Tweezers, Stainless Steel, With Curved Tips, 6.5-inch Long, 1 Pair/set -stainless Steel, With Curved Tips, 6 ½ Inches Long, 1 Pair/set Set 128 1850 236,800.00 4. Beaker, Borosilicate, 1000 Ml 1. Griffin Type, Borosilicate, Transparent, Bubble-free Glass 2. Shape: A Cylindrical Container With Flat Bottom 3. Thickness Range: 1.5 Mm To 2.0 Mm 4. Permanent White Graduation, With White Enamel Marking Spot 5. Features And Easy-pour Spout 6. Capacity: 1000 Ml; 10% Enameled Onto The Glass 7. Single Graduated Metric Scale 8. Graduation Starts At 200 Ml In 100 Ml Increments 9. Height Range: 140 Mm To 160 Mm 10. Outside Diameter: 100 Mm To 110 Mm 11. There Must Be No Cracks And Sharp Parts 12. Safely Packed In A Compartmentalized Box Pc 128 498 63,744.00 5. Beaker, Borosilicate, 500 Ml 1. Type: Berzellius, Tall Form 2. Shape: Cylindrical Container With Straight Sides, A Flat Bottom And With A Small Spout (or “beak”) To Aid In Pouring 3. Material: Borosilicate, Clear, Bubble-free, Berzellius, Tall Form With The Following Dimensions: A. Outside Diameter: 75 Mm – 80 Mm B. Height: 136 Mm – 140 Mm C. Thickness: 1.5 Mm – 2.0 Mm 5. With Permanent White Enamel Graduations Of Approximate Volumes, Inscriptions 6. With Large White Marking Spout 7. With Easy-pour Spout 8. Double Graduated Metric Scale 9. Marked To Fill: Graduation Starts At 50 Ml In 50 Ml Increments 10. Marked To Empty: Graduation Starts At 0 Ml In 50 Ml Increments 11. Can Withstand Heating Up To 200-230°c For Normal, Standard Use Service 12. Wrapped In Paper, Enclosed In Bubble Wrap, And Packed Individually In A Compartmentalized Box 13. Must Be Free From Breakage, Cracks, Chipped Rims And Other Defects 14. Comes With A Brand, With Five Years Existence In The Glass Wares Industry Pc 192 356 68,352.00 6. Beaker, Borosilicate, 500 Ml 1. Type: Berzellius, Tall Form 2. Shape: Cylindrical Container With Straight Sides, A Flat Bottom And With A Small Spout (or “beak”) To Aid In Pouring 3. Material: Borosilicate, Clear, Bubble-free, Berzellius, Tall Form With The Following Dimensions: A. Outside Diameter: 75 Mm – 80 Mm B. Height: 136 Mm – 140 Mm C. Thickness: 1.5 Mm – 2.0 Mm 5. With Permanent White Enamel Graduations Of Approximate Volumes, Inscriptions 6. With Large White Marking Spout 7. With Easy-pour Spout 8. Double Graduated Metric Scale 9. Marked To Fill: Graduation Starts At 50 Ml In 50 Ml Increments 10. Marked To Empty: Graduation Starts At 0 Ml In 50 Ml Increments 11. Can Withstand Heating Up To 200-230°c For Normal, Standard Use Service 12. Wrapped In Paper, Enclosed In Bubble Wrap, And Packed Individually In A Compartmentalized Box 13. Must Be Free From Breakage, Cracks, Chipped Rims And Other Defects 14. Comes With A Brand, With Five Years Existence In The Glass Wares Industry Pc 192 224.46 43,096.32 7. Beaker, Plastic 500 Ml Pc 192 158 30,336.00 Total P571,539.32 Source Of Fund: Ro-5-24-1860 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local: 407 Or 0946-1944-109 For Any Query. Date Of Opening: January 7, 2025 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬ 7 Cd After Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Purchaser Name: Forest And Wood NRW | To the tender 'traffic safety cut along the forest development boundary in the LVR Himmelpforten in the Arnsberg Forest Regional Forestry Office'

Purchaser Name: Forest And Wood NRW | To the tender 'Implementation of forest management work in the Leichlingen-Leverkusen forest management association at the Bergisches Land regional forestry office'

Details: This Is A Sources Sought Notice Only. This Is Not A Request For Proposal, Request For Quote, Or Invitation For Bid. There Will Not Be A Solicitation, Specifications, Or Drawings Available At This Time. the United States Army Corps Of Engineers (usace), Seattle District, Is Seeking Information Regarding The Capability And Availability Of Qualified Contractors To Provide Repair Operations And Preventative Maintenance Of World War Ii Era Wood And Relocatable Facilities. this Sources-sought Notice Is A Tool To Identify Businesses With The Capability To Accomplish Contract Requirements And Is For Information/market Research Purposes Only And Does Not Obligate The Government Or Contractor In Any Way. the Type Of Solicitation To Be Issued Will Depend Upon Information Received In Response To This Sources Sought Notice. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Notice, Or Any Follow Up Information. Responses To This Notice Will Be Used By The Government To Make Appropriate Acquisition Decisions. the Information Provided Must Contain Enough Detail To Demonstrate Ability From Contractor's Which Can Meet The Government's Requirement As Described In The Project Information Listed Below. It Is The Intent Of The Government To Solicit And Award A Firm Fixed Price (ffp) Contract That Will Be Procured In Accordance With Far, Dfars, Afars, And Usace Acquisition Instructions. The Anticipated Performance Period For The Subject Contract Is A Base Year Of Twelve (12) Months From Date Of Award And 4 Option Years. The Solicitation Is Anticipated To Be A Request For Quote (rfq) That Will Be Evaluated Based On Lowest Price With Acceptable Past Performance. project Information: repair And Maintenance Of Approximately 128 Wwii Era And Relocatable Government Owned Facilities. The Majority Of Work Performed Under This Contract Will Be Minor Repair Services On A Call Basis And Yearly Maintenance Services. The Contractor Will Establish A Customer Service Center To Receive And Respond To Customer Requests For Repairs And Will Also Establish An Effective System For Scheduling And Performing Scheduled Preventative Maintenance On All Building Equipment And Systems Requiring Preventative Maintenance. Repairs Cover A Wide Variety Of Services And Trades, Such As Mechanical And Electrical Work, Carpentry, Roofing, Plumbing, Patching/painting, Etc. Preventative Maintenance Will Be Performed Throughout The Year For Small Types Of Equipment Located In The Facilities. all Work Will Be Performed At Jblm, Wa. The Contractor Shall Provide All Necessary Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, And Supervision Necessary To Perform The Required Services, Except As Otherwise Provided. submission Requirement: Interested Parties Are To Provide Their Firm's Capabilities On No More Than 10 Pages And Should Include The Following: 1) Company Cage Code, Duns, Name, Address, Point Of Contact And Applicable Telephone Numbers And E-mail Addresses 2) Small Business Designation As Recognized By The Small Business Administration (8(a) Certified, Hubzone, Veteran-owned Small Business, Service-disabled Veteran-owned Small Business, Women Owned Small Business, Or Economically Disadvantaged Women Owned Small Business) 3) Provide The Following Information On Your Three (3) Most Recent Contracts For Projects Of Similar Size And Scope You Have Performed: (a) Contracting Agency Address (b) Contract Number, Date And Amount Of Award, Date Of Completion (c) Was Your Company The Prime Or A Subcontractor? (d) Description Of Items/services Provided Under The Contract. 3) If Your Firm Has Never Contracted With The Federal Government As A Prime Contractor, Or As A Subcontractor To A Prime, Provide The Above Information On Your Three (3) Most Recent Contracts For Projects Of Similar Size And Scope You Have Performed For Commercial And Non-federal Government Customers. please Submit To: responses To This Sources Sought Notice Must Be Received No Later Than 2:00 Pm (pacific Time) On 08 January 2025. Submit Responses Only To The Attention Of Dwain Graham, Contract Specialist, At Dwain.m.graham@usace.army.mil And Renee Krahenbuhl, Contracting Officer, At Renee.m.krahenbuhl@usace.army.mil. all Interested Firms Must Be Registered In System For Award Management (sam) And Remain Current For The Duration Of The Contract To Be Eligible For Award Of Government Contracts. *do Not Send Hard Copy Advertising Or Promotional Materials. Please Ensure That All Responses Are Comprehensive. All Information Is To Be Provided On A Voluntary Basis At No Charge To The Government. There Is No Entitlement To Payment Of Direct Or Indirect Costs Related To Or Arising Out Of Responding To This Request For Information. All Information Provided Becomes Property Of The Government. There Is No Guarantee, Expressed Or Implied, That The Market Research For This Acquisition Will Result In Any Guarantee Of Award Or Acquisition Strategy.

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 20 Pc/s Ppr Pipe 1" Pn20 20 Pc/s Ppr Pipe 1/2" Pn20 20 Pc/s Ppr Pipe 1/2" Plain 20 Pc/s Ppr Pipe 1/2" Plain With One Thread 10 Pc/s Pvc Reducing Tee 2" X 4" 10 Pc/s Pvc Elbow 2" 10 Kg/s Cwn #4 20 Kg/s Cwn #3 20 Kg/s Cwn #2 25 Kg/s Finishing Nail 1" 15 Kg/s G.i. Wire #16 15 Kg/s G.i. Wire #12 25 Kg/s Concrete Nails #1 250 Bag/s Cement 15 Pc/s Diamond Wheel Cutter 1/8" X 4 350 Pc/s Self Tapping Metal Screw 2" 15 Liter/s Roofing Sealant 15 Meter/s Clear Hose 10mm 10 Gal Wood Protection 15 Roll/s Nylon Cord (0.9mm) 50 Pc/s Fiber Cement Board 5mm 50 Pc/s Ordinary Flywood 10mm 50 Pc/s Marine Flywood 5mm 25 Box/s Blind Rivet 1/8 X 1/2" 10 Pc/s Metal Drrill Bit 1/8 30 Pc/s Chb 5" 250 Pc/s 12mm Deformed Bars 250 Pc/s 10mm Deformed Bars 50 Pc/s Good Lumber 2" X 3" X 12 50 Pc/s Good Lumber 2" X 2" X 12 Approved Budget Of The Contract (abc) Inclusive Of Vat 337,530.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman