Wood Tenders

Details: Description 100 Piece Alcohol, 70%, Ethyl, 500ml 36 Piece Ballpen, Gelpen (my Gel 0.5) 36 Piece Ballpen, Gel Microtip, (gtec C4) Ultra Fine 0.4 Black 36 Piece Ballpen, Gel Microtip, (gtec C3) Ultra Fine 0.3 Black 60 Piece Ballpen, Regular, Black 12 Piece Ballpen, Regular, Blue 24 Piece Ballpen, Regular, Green 2 Box Battery, Size Aa, Alkaline 12pack/box (2 Pcs Per Blister Pack) 1 Box Battery, Size Aaa, Alkaline 12pack/box (2 Pcs Per Blister Pack) 40 Piece Box, Carton With Tier, (10.5" X 23.5") 5 Pack Battery, Cr 2032 (5pcs) 5 Piece Certificate Frame,a4 20 Piece Cerificate Holder, A4 3 Box Chalk, Colored 10 Piece Clear Book, Legal Size 10 Piece Clearbook, 20 Transparent Pockets, A4 5 Piece Clear Folder A4 5 Piece Clear Folder Long 10 Box Clip, Backfold, 19mm, 12 Pieces Per Box 20 Box Clip, Backfold, 25mm, 12 Pieces Per Box 20 Box Clip, Backfold, 32mm, 12 Pieces Per Box 10 Box Clip, Backfold, 50mm, 12 Pieces Per Box 1 Pack Colored Paper, Assorted Color, 20 Pieces 2 Pack Colored Paper, Assorted Color,100 Pieces 1 Pack Compact Disk Rewrittable, 700mb 5 Piece Correction Tape, 6 Meters(min), 1 Piece In Individual Plastic 10 Piece Cutter Knife, For General Purpose 5 Piece Data File Box, Made With Chipboard, With Closed Ends 6 Piece Data File Storage Box, With Cover (hard Bound) 1 Piece Dating And Stamping Machine 2 Piece Desk Tray, 3 Layers 12 Piece Duct Tape 48 Mm 1 Box Envelop, Mailing, Window Type, Legal (500pcs) 15 Box Fastener, Plastic, 50 Sets Per Box 10 Pack File Tab Divider, A4, 50 Pcs/pack 1 Pack File Tab Divider, Long, 50 Pcs/pack 1 Pack File Tab Divider, Short, 50 Pcs/pack 1 Box Folder, Pressboard,green, Legal Size, 100pcs/box 2 Box Folder, Pressboard,white, Legal Size, 100 Pcs/box 2 Pack Folder, White A4, 100 Pc Per Pack 2 Pack Folder, White, Legal, 100 Pc Per Pack 4 Piece Flash Drive, 16gb 5 Piece Flash Drive, 64gb 1 Jar Glue, All-purpose, 200 Grams 2 Piece Glue Gun 12 Bottle Ink, Epson, 001, Black 5 Bottle Ink, Epson, 001, Cyan 5 Bottle Ink, Epson, 001, Yellow 5 Bottle Ink, Epson, 001, Magenta 20 Bottle Ink, Epson, 003, Black 5 Bottle Ink, Epson, 003, Yellow 5 Bottle Ink, Epson, 003, Cyan 5 Bottle Ink, Epson, 003, Magenta 5 Bottle Ink, Epson, T664, Black 3 Bottle Ink, Epson, T664, Cyan 3 Bottle Ink, Epson, T664,yellow 3 Bottle Ink, Epson, T664, Magenta 1 Pack Laminating Pouches, A4,100 Sheet Per Pack 250 Mic 1 Pack Laminating Pouches, Long Size,100 Sheet Per Pack 250 Mic 10 Piece Manila Paper 24 Piece Marker, Permanent, Black, Broad 24 Piece Marker, Whiteboard,blue 12 Piece Marker,black, Fine 36 Piece Marker,whiteboard,black 20 Pad Note Pad 2 X 3, Stick On, 50mmx76mm 20 Pad Note Pad 3 X 3, Stick On 20 Pad Note Pad 3 X 4, Stick On, 76mmx100mm 10 Book Official Record Book, 300pages 3 Book Official Record Book, 500 Pages 30 Box Paper Clip, Vinly/plastic Coated, 33mm 20 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 260 Ream Paper, Multi-purpose (copy) A4, 70 Gsm 100 Ream Paper, Multi-purpose (copy) A4, 80 Gsm 50 Ream Paper, Multi-purpose (copy) Legal, 70 Gsm 50 Ream Paper, Multi-purpose (copy) Short, 70 Gsm 1 Box Pencil, Lead, W/ Eraser, Wood Cased, Hardness: Hb/, 12pcs/box 1 Pack Photopaper, A4 2 Piece Plastic Accordion Expanding Envelope,long,12 Divisions With Handle 200 Piece Plastic Bag Xl 1 Roll Plastic Cover (50 Meters) 6 Roll Plastic Twine Straw 1 Pack Parchment Paper 2 Piece Puncher, For Id 5 Piece Ring Binder, 15mm 5 Piece Ring Binder, 20mm 2 Piece Ring Binder, 25mm 10 Piece Ruler, Plastic, 450 Mm 10 Pair Scissors, Metal 2 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Blue 48 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Black 2 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Red 48 Piece Sign Pen, (pilot Hi-tec Point V5 Rs) Black 100 Pack Specialty Paper A4,200 Gsm 50 Pack Specialty Paper Long, 200 Gsm 60 Pack Specialty Paper Short,200 Gsm 5 Box Staple Wire #35 1 Box Staple Wire, Heavy Duty (binder Type), 23/13 2 Piece Stick Glue,big 45 Packs Sticker Paper, Matte,10pc Per Pack 1 Piece Tape Dispenser 24 Roll Tape, Masking, Width: 24mm (±1mm) 12 Roll Tape, Masking, Width: 48mm (±1mm) 6 Roll Tape, Packaging, Width: 48mm (±1mm) 6 Roll Tape, Packaging, Width: 24 Mm (±1mm) 12 Roll Tape, Transparent, Width: 24mm (±1mm) 0 Roll Tape, Transparent, Width: 48mm (±1mm) 4 Pack Time Card, 100pieces/pack 5 Piece Time Recorder Ribbon 4x4 100 Pack Tissue Pull-up 40 Pack Tissue, 12 Per Pack, 2 Ply 20 Piece Sign Pen Lxwxh (6cmx18cm X 4cm) Ballpen, Gel Microtip, Roller Ball Ultra Fine 0.7 Black With Individual Gift Box Features: Collection With Reinterpreted Iconic ‘ciselé’ Pattern Or Its Equivalent Nib In Stainless Steel For Resistance And Durability. High· Shine Stainless Steel Trim Or Its Equivalent Ballpoint Pen With Button Action Mechanism: Smooth, One· Handed Action. Ink: 1.0 Medium · Black Gift Box Included ( Size: 17.5x5x3.5cm) Prices Must Be Tax (vat) Inclusive Xxxxxnothing Followsxxxx

Details: Description 1. Air Freshener, Aerosol, 300ml (25 Btl/s) 2. Alcohol, Isopropyl, 70 % Solution (8 Gal) 3. Ballpen Black, Fine Print (5 Box) 4. Ballpen Blue. Fine Print (2 Box) 5. Bathroom Deodorizer, Refill, 100 Grams. Assorted Scents (15 Pack/s) 6. Battery, Dry Cell, Aa (4 Pcs/pack) (5 Pack/s) 7. Battery, Dry Cell, Aaa (4 Pcs/pack) (5 Pack/s) 8. Battery, Alkaline, Size D, (2 Pcs/pack) (2 Pack/s) 9. Binder Clips, Black 1 ¼” (15 Box) 10. Binder Clips, Black 1” (15 Box) 11. Binder Clips, Black 2” (15 Box) 12. Binder Clips, Black 3/4" (15 Box) 13. Bond Paper A4(8.27 X 11.69” Subs20,70gsm,500 Sheets) (10 Reams) 14. Bond Paper Long (8.5 X 13, Subs20,70gsm,500 Sheets) (12 Reams) 15. Bond Paper Short (8.5 X 11, Subs20,70gsm,500 Sheets) (12 Reams) 16. Broom, Soft (tambo) (2 Pc/s) 17. Broom, Stick(tingting) (2 Pc/s) 18. Calculator. Compact, 12 Digits (2 Pc/s) 19. Candle, White, 5.02", 20pcs/pack (5 Pack/s) 20. Certificate Holder/a4, Assorted Colors (25 Pc/s) 21. Clear Packaging Tape (2 X 100m) (8 Roll/s) 22. Correction Tape (15 Pc/s) 23. Cutter Blade, 18mm, 10 Per Pack (2 Pack/s) 24. Data File Box, Chipboard, 15.5”x 9.5” X 4.5” (6 Pc/s) 25. Detergent Bar, 3 X 450grams (6 Pack/s) 26. Detergent Powder (6 Kilos) 27. Dishwashing Liquid (5 Gal) 28. Dishwashing Sponge, Dual Sided (12 Pc/s) 29. Documentary Envelope, Brown, Long (50 Pc/s) 30. Documentary Envelope, Brown, Short (50 Pc/s) 31. Door Mat, Anti-slip Rubber (6 Pc/s) 32. Double Sided Glossy Photo Paper, (a3, 120gsm),20 Per Pack (5 Pack/s) 33. Double Sided Glossy Photo Paper, (a4, 120gsm),20 Per Pack (5 Pack/s) 34. Double Sided Heavy Duty Transparent Tape, (50mm X 10m) (5 Roll/s) 35. Double Sided Tape (1” X 10m) (10 Roll/s) 36. Dust Pan, Plastic, Big, Non-rigid (2 Pc/s) 37. Envelope, Expanding, Kraft Board, Long, Assorted Colors (50 Pc/s) 38. Envelope, Expanding, Plastic, Long With Garter, Assorted Colors (25 Pc/s) 39. Envelope, Mailing, White, Long,500 Pcs In A Box (1 Box) 40. Flash Drive 128gb (2 Pc/s) 41. Floor Mat, Cloth, On Slip (12 Pc/s) 42. Flying Insect Killer (10 Btl/s) 43. Folder, Press Board, Long, Assorted Colors (50 Pc/s) 44. Folder, Press Board, Short, Assorted Colors (50 Pc/s) 45. Folder, Tagboard, Brown, Long (50 Pc/s) 46. Folder, Tagboard, Brown, Short (50 Pc/s) 47. Glossy Laminating Film,250 Microns, 12", 100m (1 Roll/s) 48. Glue, All Puroose,240gms (5 Pc/s) 49. Guest Book, Hard Cover, Various Colors (5 Pc/s) 50. Guest Tally Clicker, Stainless, Counts Up To 9999 W/zero Clearing Device (5 Pc/s) 51. Hand Soap, Liquid, Antibacterial (3 Gal) 52. Id Sling, Various Colors (50 Pc/s) 53. Ink Black (1 Ltr) (5 Btl/s) 54. Ink Cyan (1 Ltr) (5 Btl/s) 55. Ink Magenta (1 Ltr) (5 Btl/s) 56. Ink Yellow (1 L Tr) (5 Btl/s) 57. Led Bulb 5watts (5 Pc/s) 58. Led Bulb 7watts (5 Pc/s) 59. Liquid Cleaning Agent (5 Btl/s) 60. Mouse & Keyboard (wired) (3 Pc/s) 61. Muriatic Acid (5 Liter) 62. Paper Cutter Knife, Heavy Duty, Multi-functional, 18mm (3 Pc/s) 63. Paper Clip,32mm, 100 Per Box, Assorted Colors (5 Box) 64. Paper Clip,48mmmm, 100 Per Box, Assorted Colors (5 Box) 65. Paper Fastener 70mm (6 Box) 66. Paper Trimmer/cutting Machine, Wood, Max Paper Size: B4 (1 Pc/s) 67. Pencil No.2 (2 Box) 68. Pentel Pen Permanent (broad, Black) (4 Box) 69. Pentel Pen Permanent (broad, Red) (1 Box) 70. Pentel Pen Permanent (fine, Black) (4 Box) 71. Pentel Pen Permanent (fine, Red) (1 Box) 72. Push Pin (5 Box) 73. Record Book Standard Size (300 Pages) (5 Pc/s) 74. Satin Photopaper A4(260gsm,5760 Dpi) (12 Pack/s) 75. Scissors, Stainless Steel, All Purpose, Heavy Duty (3 Pc/s) 76. Scotch Tape (24mm X 45m) (15 Roll/s) 77. Sign Pen Black (0.5) (2 Box) 78. Special Paper (vellum Board,220gsm, 8.5x13, P. Cream) (8 Pack/s) 79. Scourging Pad, Non-scratch (12 Pc/s) 80. Staple Wire No. 35 (5 Box) 81. Stapler #35 With Remover. Metal (5 Pc/s) 82. Stapler Heavy Duty (2 Pc/s) 83. Steno Notebook, 6 X 9.5,55gsm,60 Leaves (50 Pc/s) 84. Sticker Paper, A4 (10 Pack/s) 85. Sticky Note Assorted Colors (3 X 3"/7.6 X 7.6 Cm) (10 Pc/s) 86. Tape Dispenser, Big, Heavy Duty, Dual Core, (for Small & Big Tapes) (3 Pc/s) 87. Trash Bag, Plastic, Xl (15 Pack/s) 88. Toilet Bowl Brush (with Handle) Caddy Set (3 Setts) 89. Toilet Bowl Bleach Disinfectant(cleaner) (6 Gal) 90. Toilet Tissue Paper,2 Ply,12 Rolls In A Pack (15 Pack/s) 91. Tornado Mop & Spin Dry Bucket Set W/ Mophead & Handle (2 Pc/s) 92. Vinyl Paper Clips Colored (5 Box) 93. Wet Wipes (15 Pc/s) 94. White Mailing Envelope, Short (3 Pack/s) 95. Whiteboard Marker Black, 12 Per Box (2 Box) 96. Whiteboard Marker Blue, 12 Per Box (2 Box) 97. Whiteboard Marker Red, 12 Per Box (2 Box) Atty. Michael E. Costelo, Jr., Rme Cgdh 1/ Head Bac Secretariat Mobile No. 0917 168 9211

Details: Description Invitation To Quote "catering Services For Business One-stop Shop (boss) 2025" Abc: Php 119,825.00 Svp-2025-01-0001 January 10, 2025 1. The Local Government Unit Of Oras, Through Its Bids And Awards Committee(bac), Now Request Interested Applicants To Submit Quotations For The; "catering Services For Business One-stop Shop (boss) 2025" Quantity | Unit | Description Day 1 30 Pax Beef Steak And Rice Am Snacks – Cheese Burger Pm Snacks – Buko Juice Day 2 30 Pax Adobong Manok And Rice Am Snacks – Hot Cake Pm Snacks – Mango Shake Day 3 30 Pax Stewed Tuna And Rice Am Snacks – Siomai Pm Snacks – Biscuits And Softdrinks Day 4 30pax Fried Chicken, Pakbet And Rice Am Snacks – Cheese Burger Pm Snacks – Buko Juice Day 5 30 Pax Fried Fish, Chopsuey And Rice Am Snacks – Alisuso And Bottled Water Pm Snacks – Biscuits And Softdrinks Day 6 30 Pax Humba Andn Rice Am Snacks – Salukara And Bottled Water Pm Snacks – Buko Juice Day 7 30 Pax Adobong Manok And Rice Am Snacks – Bibingka Pm Snacks – Buko Juice Day 8 30 Pax Beef Steak And Rice Am Snacks – Siopao Pm Snacks – Mango Shake Day 9 30 Pax Fish Ceviche (baliling) And Rice Am Snacks – Alisuso And Bottled Water Pm Snacks – Biscuits And Softdrinks Day 10 30 Pax Beef Steak And Rice Am Snacks – Cheese Burger Pm Snacks – Biscuits And Softdrinks Day 11 30 Pax Pork Sinigang Am Snacks – Salukara And Bottled Water Pm Snacks – Mango Shake Day 12 30 Pax Fried Bangus And Rice Am Snacks – Bibingka And Bottled Water Pm Snacks – Biscuits And Bottled Water Day 13 20 Pax Pork Belly And Rice Am Snacks – Siopao Pm Snacks – Biscuits And Softdrinks Day 14 30 Pax Lechon Manok And Rice Am Snacks – Alisuso And Bottled Water Pm Snacks – Mango Shake Day 15 30 Pax Beef Steak And Rice Am Snacks – Cheese Burger Pm Snacks – Buko Juice 8 Pack Disposable Paper Cups, 8oz 100pcs 1 Pack Coffee Stirrer, Wooden, 540pcs 13 Pack Skyflakes Crackers, 360s 25grams, 24pcs 13 Pack Hansel Crackers 12x30gms, 12pcs/pack 13 Pack Fudgee Barr Flavor Combo 39g X 10pcs/pack 3 Pack Snowbear Menthol Candy 100pcs/pack 4 Pack Maxx Candy, Cheery 50pcs/pack 4 Pack X.o Coffee Candy Classic 50pcs/pa 20 Jug Mineral Water Delivery Period: Will Be On January 16, 2025 2. All Quotations, If Submitted In Hard Copies, Must Be Placed In A Sealed Envelope Marked:catering Services For Business One-stop Shop (boss) 2025 (id No. Svp-2025-01-0001). All Entries Must Be Typewritten Or Handwritten Legibly. 3. Quotations Must Be Delivered At The Address Below Not Later Than 9am On January 13, 2025. Bac Office Municipal Building, Brgy. Butnga, Oras, Eastern Samar. 4. The Bidder May Submit Its Quotation Through Any Of The Following: 4.a Sealed Envelope (hand-carry): “the Bidder Is Required To Affix His/her Signature Across The Flap Of The Sealed Envelope”. Address To: Christian L. Batica Chairman, Bids And Awards Committee, Bac Office, Municipal Building, Brgy. Butnga, Oras, Eastern Samar. 4.b. Through Mail (courier): “the Bidder Is Required To Affix His/her Signature Across The Flap Of The Sealed Envelope”. Address To: Christian L. Batica, Chairman, Bids And Awards Committee, Bac Office, Municipal Building, Brgy. Butnga, Oras, Eastern Samar. 4.c. Through Official Email Address Of Bac: Lguorasbac@yahoo.com 5. The Procurement Procedures Will Be Conducted In Accordance With 2016 Revised Irr Of Ra No. 9184. 6. The Municipal Local Government Unit Of Oras, Eastern Samar Reserves The Right To Accept Or Reject Any Quotation And To Annul The Procurement Process Or Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. Christian L. Batica Chairman, Bids And Awards Contact No.: 09176321414

Details: Description 1 Unit Emergency Light 10 Unit Braising Pan Medium 28cm W/ Lid 4 Pcs Floor Mops(heavy Duty) 2 Pcs Mop Squeezer 4 Unit Garbage Bin Color Coded 100liters(red, Green, Yellow, Blue) 8 Pcs Liquid Soap Dispenser 4 Pcs Paper Towel Dispenser 10 Pcs Chefs Knife 10 Pcs Boning Knife 10 Pcs Oysters Knife 10 Pcs Cleaver Knife 10 Pcs Strainer Fine, Small 10 Pcs Strainer Fine, Medium 10 Pcs Siever, Small 10 Pcs Turner 3"x6" 10 Pcs Wooden Spoon 10 Pcs Parisienne Spoon 10 Pcs Zester 10 Pcs Tongs, S/s 8inches 10 Pcs Tongs, S/s 12inches 10 Pcs Measuring Spoon 10 Pcs Measuring Cup 10 Pcs Measuring Urn 10 Pcs Salt And Pepper Mill 6 Unit Digital Weighing Scale 1000gram 10 Pcs Apple Corer 10 Pcs Can Opener(heavy Duty Or Table Top Mounted) 10 Pcs Kitchen Scissors 10 Pcs Soup Ladle, 3oz 10 Pcs Soup Ladle, 6oz 10 Pcs Soup Ladle, 8oz 10 Pcs Soup Ladle, 12oz 10 Pcs Kitchen Spoon Slotted 10 Pcs Kitchen Fork 3 Pcs Pocket Pin Thermometer 10 Pcs Peelers, S/s 5 Pcs Stock Pot, Large(12-15qts) 5 Pcs Stock Pot, Medium(8-10qts) 3 Pcs Colander-small 3 Pcs Colander-medium 6 Pcs Casserole, Small(thick Bottom And Heavy Duty) 6 Pcs Casserole, Medium(thick Bottom And Heavy Duty) 10 Pcs Frying Pan, Small 16cm(heavy Duty Thick Bottom) 10 Pcs Frying Pan, Small 18cm(heavy Duty Thick Bottom) 10 Pcs Frying Pan, Medium 18cm(heavy Duty Thick Bottom) 10 Pcs Frying Pan, Large 20cm(heavy Duty Thick Bottom) 6 Pcs Wok, Small-20cm(heavy Duty) 6 Pcs Wok, Medium-24cm(heavy Duty) 6 Set Double Boiler 10 Pcs Sauce Pan(heavy Duty And Thick Bottom)-16cm/1liter Capacity 6 Pcs Non-stick Crepe Pan 12 Pcs Glass Rack/glass Crate(48cmx34cmx15cm) Heavy Duty & Stackable 12 Pcs Soup Rack/crate(heavy Duty Lastic) 12 Set Plate Rack(heavy Duty Plastic) 6 Pcs Cutlery Rack W/ Cover(heavy Duty Plastic) 24 Pcs Ceramic Plain White Show Plate 12-14" 24 Pcs Ceramic Plain White Show Plate 10" 24 Pcs Ceramic Plain White Soup Plate 8" 24 Pcs Ceramic Bread And Butter Plate 6" 24 Pcs Ceramic Dessert Square Plate 6x6" 24 Pcs Ceramic Dessert Plate 6-8" 24 Pcs Ceramic Rectangular Flat Serving Platter Square Plate 24cmx7.5cm 24 Pcs Ceramic Rectangular Flat Serving Platter Square Plate 29.5cmx10.5cm 24 Pcs Ceramic Pasta Large 24 Pcs Soup Bowl 24 Pcs Highball Glass 24 Pcs Collin Glass 24 Pcs Irish Coffee Glass 24 Pcs Goblet 24 Pcs Shot Glass 24 Pcs Martini Glass 24 Pcs Ceramic Sauce Boat 24 Pcs Ceramic Sauce Plate 2.75 Inches 24 Pcs Consomme Cup W/ Underliner 24 Pcs Coffee Cup And Saucer 6 Pcs Salad Dressing Shaker 6 Pcs Insulated Sauce Pot Stainless Steel 24 Pcs Dinner Spoon 24 Pcs Dinner Fork 24 Pcs Dessert Spoon 24 Pcs Dessert Fork 24 Pcs Dinner Knife 10 Pcs Baking Tray, Small(8"x12"x2") 12 Pcs Utility Tray, S/s 6 Set Roasting Pan W/ Rack 36 Pcs Utility Storage Tray Basket W/ Easy Carry Handles, Size L13.8xw10.3x3.2" 24 Pcs Frying Pan And Lid Organizer, Heavy Duty

Details: Description Construction Of Day Care Center Item Description Unit Qty. Part I General Requirements B.5 Project Billboard/sign Board Ea 1.00 B.9 Mobilization & Demobilization Ls 1.00 Part Ii Civil Works Parta Earthworks 803(1)b Structure Excavation (soft Rock) M3 3.43 804(4) Gravel Bedding M3 2.76 Partb Plain & Reinforced Concrete Works 900(1)c2 Structural Concrete For Footing & Slab On Grade (class A, 28 Days) M3 12.71 900(1)c4 Structural Concrete For Column (class A, 28 Days) M3 0.24 902(1)a Reinforcing Steel Of Reinforced Concrete Structures Kg 261.17 903(1) Formworks And Falseworks (for One-storey Building) M2 36.00 Part C Finishings And Other Civil Works C.1 Masonry Works 1046(2)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) M2 92.23 C.2 Fabricated Materials 1010(2)b Wooden Panel Door M2 4.20 1043(1) Pvc Doors & Frames M2 1.47 1009(1)a Jalousie Window (glass) M2 6.48 C.3 Roof Framing & Roofing Works 1047(2)b Structural Steel Roof Truss Kg 279.82 1047(2)c Structural Steel Purlins Kg 69.16 1013(2)a1 Fabricated Metal Roofing Accessory (ridge Roll) Lm 4.00 1014(1)b1 Prepainted Metal Sheets ( Long Span,0.5mm Thk) M2 62.70 C.4 Painting Works 1032(1)c Painting Works (metal Painting) M2 61.62 Part Iv Electrical Works 1100(10) Conduits, Boxes, And Fittings L.s. 1.00 1101(33) Wires And Wiring Devices L.s. 1.00 1102(21) Power Load Center, Switchgear, And Panel Boards L.s. 1.00 1103(1) Lighting Fixtures L.s. 1.00 Invitation To Bid The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Contract Reference No. Infra-2025-01-01 Name Of Contract: Construction Of Day Care Center At Purok Gk Nazareth Burnavista, Pagadian City 2saip24-8000rf-2a13 Approved Budget For The Contract -p 489,229.01 Completion Of Work -90 Calendar Days Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Abc, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a.9184 And Its Implementing Rules And Regulations (irr). Below Is The Schedule Of Procurement Activities: Activity Date 1-advertisement/posting Of Invitation To Bid January 9, 2025 To January 16, 2025 2-issuance And Availability Of Bidding Documents January 9, 2024 To January 16, 2025 3-pre-bid Conference N/a 4- Submission And Receipt Of Bids /bid Opening January 16, 2025 The Bac Will Issue To Prospective Qualified Bidders, Bidding Documents At The Bac Secretariat, Office Of The City Planning And Development Coordinator, Pagadian City, Upon Payment Of A Non-refundable Amount Of (p 500.00) To The Office Of The City Treasurer-cashier. Prospective Bidders Shall Submit Their Duly Filled-up Bidding Documents On The Scheduled Date For The Submission And Receipt Of Bids /bid Opening To The Bac, Pagadian City. The City Government Of Pagadian 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 Ra9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Ms. Jenny Rose Z. Egama City General Services Officer Bac Chairman Date Posted: January 9, 2025 To January 16, 2025

Details: Description Invitation To Bid For Improvement Of Multi-purpose Building (danglayan Center) Along Aroma Beach, Barangay San Roque, Sjom 1. The Municipality Of San Jose, Through The 20% Development Fund Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos Only (php 2,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Multi-purpose Building (danglayan Center) Along Aroma Beach, Barangay San Roque, Sjom / Sjom-infra-0107-2024 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of San Jose Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 105 Calendar Days. Bidders Should Have Completed 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 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of San Jose And Inspect The Bidding Documents At The Address Given Below From Monday – Friday At 8:00 -5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 – January 10, 2025 From 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 Municipality Of San Jose Will Hold A Pre-bid Conference On December 23, 2024 – 09:15 Am At Bac Office, 2nd Floor Multi-purpose Building, Hidalgo Street, Barangay Vii, San Jose, Occidental Mindoro, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 10, 2025 – Friday 8:30 Am. 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 16. 9. Bid Opening Shall Be On January 10, 2025 – Friday 09:15 In The Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of San Jose 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Secretariat Bac Office 63-916-3300236 / (043)-732-1286 2nd Floor Multi-purpose Building, Hidalgo Street, Barangay Vii, San Jose, Occidental Mindoro 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph (sgd) Joseph E. Salgado, Enp Bac Chairman Work To Be Done: Part I - Facilities For The Engineer A.1.1 - Provision Of Temporary Facilities Part Ii - Other General Requirements B.5 - Project Billboard/signboard B.7 - Occupational Safety And Health Program B.24 - Mobilization And Demobilization Part Iii - Civil, Mechanical, Electrical And Sanitary Part A - Earthworks Item 801 - Removal Of Structures And Obstructions Item 803- Structure Excavation Part B - Plain And Reinforced Concrete Works Item 900 - Reinforced Concrete Part C - Finishing And Other Civil Works Item 1002 - Sanitary/plumbing Works Item 1003 - Carpentry And Joinery Works 1003(1)a1 - Ceiling-fiber Cement Board On Metal Frame 1003(1)e2 - Ceiling-prepainted Metal Panel 1003(2)a1 - Wall 1003(15)e - Moulding/lettering Item 1008 - Aluminum Glass Windows Item 1010 - Wooden Doors And Windows Item 1018 - Ceramic / Granite Tiles Item 1027 - Cement Plaster Finish / Decorative Stone 1027(1) - Cement Plaster Finish 1027(3) - Decorative Stone Item 1032 - Painting, Varnishing & Other Related Works Item 1046 - Masonry Works Item 1056 - Asphalt Roofing Shingles Item 1100 - Electrical Works

Details: Description Bids And Awards Committee Request For Quotation Rfq No. 2025-001 The Rizal Medical Center (rizal Med) Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Project Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than January 20, 2025. Name Of Project: Procurement Of One (1) Lot Pest Control Services For Cy 2025 Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Two Hundred Twenty Eight Thousand Pesos (php228,000.00) Terms Of Reference Pest Control Services 2025 I. Objective To Provide Pest Control Services To Rizal Medical Center For The Cy 2025 Ii. Approved Budget For The Contract The Approved Budget For The Contract Is Two Hundred Twenty-eight Thousand Pesos (php228,000.00). Iii. Scope Of Work The Service Provider Shall Provide The Following Pest Control Services For A Period Of One Year (12 Months) To Rizal Med Premises: I. Crawling And Flying Insect Control Frequency • Thermal Fogging Monthly • Misting Monthly • Residual Spraying Monthly • Trapping/baiting As Needed • Spraying And Misting Of Surrounding Quarterly Ii. Rodent Control • Baiting As Needed • Trapping As Needed Iii. Termite Control • Soil Poisoning Once A Year • Residual Spraying Quarterly • Chemical Dusting Quarterly • Termites Mound Examination/ Demolition Quarterly Iv.animal Control • Controlling According To Local Regulations Of Cats, Dogs, Etc. As Needed • Technical And Professional Services The Service Provider Shall Provide The Following Technical Methods And Professional Services For The Effective Pest Control Program Of Rizal Med Premises: A. For Crawling And Flying Insects Control  Thermal Fogging – It Is An Aerial Surface Disinfection Method Which Provides Access To Hard-to-reach Areas And Simultaneously Disinfects Walls And The Atmosphere. It Is An Effective Smoke Odor Removal Procedure Because It Recreates The Fire Related Properties Of Heat And Pressurization.  Misting – Use Of Misting Machines Inside The Offices Which Disperse Minute Droplets Of Insecticide Solution In An Aerosol Range To Attain Minimum Penetration Of Hard To Reach Or Inaccessible Area To Control Mosquitoes And Other Flying Insect O Use Of Foaming/chalk And Gel Bait Inside The Ward And Other Specialty Wards (or, Er, Ob-er, Dr, Rr, Icu, Picu, Nicu, Imcu And Cancer Wards), Will Be In Accordance With The Specification Of Its Toxicologist And Enterologist, Chemicals Used Should Be Approved By The Food And Drug Authority (fda).  Residual Spraying – This Shall Be Done To Facilitate Direct Extermination Of Insects In Places And Areas Where Insects Congregate, Crawl And Hide, Including Cracks And Crevices. It Will Be Applied To Areas Where Fogging Treatment Is Not Available.  Trapping/baiting – Use Of Cage Traps, Glue Board, Snap And Other Mechanical Devices To Augment The Baiting Technique, Installation Of Bait Stations In Hidden Places And Strategic Location Where Crawling Insects Usually Search For Food, Roam Around And Congregate. B. For Rodent Control Regular Treatment By Bait Laying Of Anticoagulant Preparations In Areas Used As Passageway And Harborages Of Rats And Mice, Based On A System Of Permanent/semi-permanent Bait Stations. These Rodenticides Provide Good Control Without Presenting Any Hazard To Products Or Personnel. However, If The Degree Of Infestations Should Ever Warrant It, Acute Bait/chronic Rodenticides Will Be Used, But Only After Close Consultation With Rizal Med And Under The Strict Supervision Of The Engineering And Facilities Management Section. Supplementary Control Methods Such As Mechanical Traps And Sticky Boards, Plugging Or Sealing Off Of Holes That May Serve As Entry Points Will Also Be Employed If The Situation So Warrants. C. For Termite Control 1. Soil Poisoning This Service Shall Be The Application Of Termiticidal Chemicals Along The Perimeter Of Rizal Med. The Service Provider Shall Create A Continuous Chemical Barrier Making It Impossible For Termite To Enter And Destroy The Wooden Structures Of The Buildings Through The Following: A. Drilling Holes 30 Centimeters Apart At The Concrete Perimeter Fence Of The Compound Using An Electric Rotto Hammer Drill, Then Injecting Termiticidal Chemicals, Using A Modern Pressurized Soil Rudder Injector. B. Direct Injection Of Termiticidal Chemicals Along The Concrete And/or Soil Perimeter Of The Building Of The Compound 30 Centimeters Apart Using The Same Procedure And Equipment In 1(a). C. Drilled Holes After Treatment Shall Be Restored To Its Original Appearance Through The Use Of Concrete Mix/cement. 2. Residual Spraying This Shall Be Done To Facilitate Direct Extermination Of Termites On Infested Parts Of The Building. Uninfected Areas Shall Also Be Treated To Provide Adequate Protection. 3. Chemical Dusting The Service Refers To The Application Of Anti-termite Powder To All Joints, Ends, Crevices, Baseboards And Cabinets. Emphasis Of Treatment Shall Be On The Wooden Structures Of The Building. 4. Termites Mound Extermination All Termites’ Mounds Found Within The Rizal Med Building Compound Shall Be Excavated And Exterminate The Queen And Workers Since These Are Infesting The Wooden Structures Of The Building. Terms And Conditions 1. The Service Provider Shall Warrant That The Services To Be Rendered Will Effectively Exterminate All Pests, Insects And Rodents Without The Visible Presence And Disturbing Odor Of Smoke And Fumes. Should Rizal Med Find The Services To Be Ineffective As Evidenced By The Continuous Presence Of Termites, Cockroaches, Mice And Other Common House Pests And Insects, Rizal Med Reserves The Right To Terminate The Contract. In Such Case, The Rizal Med Shall Not Be Obliged To Pay The Service Provider For The Services Rendered. 2. The Service Provider Shall Warrant That All Preparations And Formulations, Including The Use Thereof, Will Be In Accordance With The Specification Of Its Toxicologist And Enterologist, Pyrethroid Insecticides That Are Biodegradable In Nature And Only Chemicals Certified By The Proper Government Authorities As Safe Shall Be Used. 3. The Service Provider Shall Render Pest Control Treatment To The Nutrition And Dietetics Department Twice A Month. 4. The Service Provider Shall Agree That Only Honed, Skilled And Well-trained With Training Certificates Personnel/technicians Will Be Assigned To The Rizal Med Premises To Ensure The Proper Treatment And Application Of Chemicals. 5. The Service Provider Shall Assign A Sufficient Work Force With Proper Personal Protective Equipment (ppe) And Sufficient To Carry Out Or Implement The Service. Assigned Staff Shall Wear Proper Uniform And Identification Card While Within The Rizal Med Premises. 6. The Service Provider Shall Agree That The Required Services Shall Be Conducted From 4:00 Pm – Onwards And Weekends, As May Be Determined By The Rizal Med, In Order Not To Disrupt The Working Schedule Of Rizal Med Personnel. 7. The Service Provider Shall Provide On-call Service In Between Schedule Without Additional Cost To Rizal Med, Including Performing Immediate Special Or Additional Service Should There Be A Sudden Outbreak Of Infestation At The Rizal Medical Center Premises At No Cost To Rizal Med. 8. A Quality Control Supervisor Affiliated With The Service Provider Shall Visit The Rizal Med Premises Quarterly Or Whatever Necessary To Undertake The Following: A. Coordination With Rizal Med Authorized Representative In Evaluating The Effectiveness Of The Pest Control Treatment. B. Serve As Pest Control Consultant By Recommending Ways And Means To Control Infestation. C. Provide Orientation On The Pest Control Management, Handling And Application Of Chemicals To Concerned Rizal Med Personnel. 9. A Penalty Of One-tenth Of 1% (.001) Of The Total Value Of The Undelivered Goods/services Shall Be Charged As Liquidated Damage For Every Day Of Delay Of The Delivery Of The Service. A. Payment Shall Be Done Within Sixty (60) Days Upon Receipt Of The Statement Of Account/billing Invoice, With Complete Supplementary Documents On A Monthly Basis. 10. The Service Provider Must Submit An Accurate Monthly Assessment Report. 11. The Service Provider Shall Cover The Following Areas: Administrative Building 1 Office Of The Medical Center Chief And Board Room 2 Office Of The Chief Of Medical Professional Staff 3 Professional Education, Training, And Research Unit 4 Office Of The Chief Administrative Officer (hopss) 5 Office Of The Chief Administrative Officer (finance) 6 Ent Office (former Chief Training Office) 7 Office Of The Chief Nurse 8 Heart Station 9 Integrated Management Information System Section 10 Quality Improvement, Infection Prevention Control, And Patient Safety Unit 11 Blood Bank 12 Cash Operations Section 13 Billing And Claims Section 14 Admitting And Information Section 15 Security Unit (in-house) Dormitory Building (old) 1 Dormitory 2 Budget Section 3 Accounting Section 4 Coa Auditor’s Office 5 Legal Unit 6 Wound Care Center Office 7 Public Health Unit 8 Planning & Management Unit 9 Hrm/ Psb – Shrpsb Office Other Areas 1 Nutrition And Dietetics Department (weekly) 2 Engineering And Facilities Management Section 3 Powerhouse 4 Housekeeping, Linen & Laundry 5 Materials Management Section 6 Tb Dots 7 New Dormitory 8 Solid And Infectious Waste Storage / All Public Comfort Rooms 9 Chapel 10 Central Supply And Sterilization 11 Health Information Management Department 12 New Er Extension 13 Human Resource Management Section 14 Procurement Section 15 Medical Social Work Department 16 Udds Office 17 Other New Office And Establishments Out Patient Department Complex First Floor 1 Department Of Otorhinolaryngology Head And Neck Surgery 2 Surgery Clinic 3 Opd Central Registration Section 4 Minor Or 5 Opd Laboratory & Drug Testing 6 Pharmacy & Consignment 7 Department Of Radiology And Imaging Science 8 Department Of Physical Medicine And Rehabilitation 9 Pharmacy Department 10 Stone Center Second Floor 1 Social Service (opd & Pasig City Constituents) 2 Dental Department 3 Opd Head 4 Health & Wellness Clinic 5 Cashier 6 Mental Hygiene 7 Pediatric Clinic 8 Medicine Clinic 9 Opd Registration 10 Department Of Obstetrics And Gynecology/ Ultrasound 11 Employees Health Service 12 Neuro Science Third Floor 1 Department Of Opthalmology 2 Family And Community Medicine Department 3 Department Of Dermatology 4 Opd Philhealth ` Diagnostic Center 1 Main Laboratory 2 Nuclear Medicine 3 Molecular Imaging & Radionuclide Therapy Unit/cobalt 4 Department Of Physical Medicine And Rehabilitation 5 Blood Bank 6 Molecular Laboratory 7 Linear Accelerator (linac) Main Building A & B Basement 1 Health Emergency Management Service/er Head Office 2 Emergency Room 3 Dialysis Unit 4 Pharmacy Satellite 5 Er Triage 6 Er Waiting Area 7 Brachy Therapy Treatment 8 Breast Clinic 9 Mammography Section 10 Toxicology First Floor 1 Ob Main 2 Ob Er 3 Delivery Room And Labor Room 4 Neonatal Intensive Care Unit (nicu) 5 Ob Covid 6 Radiation Oncology Unit 7 Milk Bank 8 Netr Office Second Floor 1 Surgery Ward (1) 2 Operating Room 3 Department Of Anesthesiology 4 Recovery Room 5 Intensive Care Unit (icu) 6 Hemodialysis (stock Room) 7 Catheterization Laboratory 8 Surgical Intensive Care Unit (sicu) 9 Social Service Office 10 Food Hall Third Floor 1 Surgery Ii 2 Pedia I 3 Pediatric Intensive Care Unit (picu) 4 Pedia Ii 5 Department Of Pediatrics 6 Department Of General Surgery 7 Social Service Office Fourth Floor 1 Medicine Ward 2 Philhealth Ward 3 Medicine Department Office 4 Imcu 5 Institutional Review Board 6 Pulmonary/ Respiratory Unit 7 Office Of The Rotator’s Manager Fifth Floor 1 Ob Annex 2 Pantry I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate/registration No. B) Mayor’s/business Permit 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney 4. Documentary Requirements Must Be Submitted To The Bac Secretariat Not Later Than The Deadline. Ii. General Conditions: • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be One (1) Year (12 Months) Upon Receipt Of A Notice To Proceed. For Further Inquiries, You May Contact The Bac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Edwin E. Alcazar, Llb,mgm Head, Bac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd.)santiago G. Cabangon, Cpa, Mba Chairperson, Bids And Awards Committee

Details: Description Various Ict Tools And Equipment All Tools And Equipment Must Be Authentic And High Quality; "1 Unit Cordless Vacuum Cleaner (tool Only) Specifications: Battery Voltage: 18 V Weight Excl. Battery: 1.3 Kg Container Volume: 0.7 L Filter Surface Area: 55 Cm² Max. Airflow Rate (turbine)10 L/s Max. Vacuum Pressure (turbine) 60 Mbar Operating Time 18 V 7 Mins/ah With Crevice Nozzle Floor Nozzle Flexible Extension Tube Crevice Nozzle 2 X Suction Tubes;" "1 Unit Cordless Blower (tool Only) Specifications: Battery Voltage:18 V Max. Airspeed: 75 M/s Weight Excl. Battery: 1.1 Kg Max. Airflow120 M³/h Runtime Speed I :9 Min/ah, Speed Ii : 5 Min/ah No-load Speed: 17,000 Rpm Product Dimension: Length: 523mm Height: 208mm 1 Unit 18v-120 Professional Cordless Blower 4 X Accessories (nozzle, Extension Tube, Deep Hole Nozzle, Dust Collection Tube);" "2 Unit Pass-thru Modular Crimper Specifications: Complete Tools: Wire Crimper/wire Cutter/wire Stripper Pass-thru Modular All-in-one Tool For Video, Datacom And More. Handle Color: Yellow/black Features: * Fast, Reliable Modular Crimp-connector Installation For Voice And Data Applications * All-in-one Tool Cuts, Strips And Crimps Paired-conductor Data Cables(round Stp/utp And Flat-satin Phone Cables) * Crimps Rj11/rj12 Standard Modular Connectors, And Crimps And Trims Tools Pass-thru Connectors * Full-cycle Ratchet Mechanism Ensures Complete Connector Termination * Trims Flush To End Face Of Connector To Eliminate Unintended Contact Between Conductors * On-tool Wiring Guide To Minimize Wiring Errors * Not For Use With Standard(non-pass-thru) Connectors" "1 Unit Digital Multimeter Specifications: Maximum Voltage Between Any Terminal And Earth Ground 600 V Display (lcd) 6000 Counts, Updates 3/sec Battery Type 2 Aaa, Neda 24a, Iec Lr03 Battery Life 200 Hours Minimum;" "1 Set Network Cable Tester Specifications: Network Cable Tester; Lan Optical Power Meter Tester; Lcd Display; Measure Length, Wiremap Tester, Cable Tracker; Cable Type: Cat5/cat6 Voltage: 60v Transmitter: Wiremap Port: Rj45 Remote Continuity: ≥300m Cable Sequence And Fault Test: Yes Stp/ntp: Yes Short Circuit Reminder: Yes Anti-jamming And Normal Mode: Yes Audio Transmission Frequency: 455khz Audio Transmission Distance: Rj45 300m Nvl: 10mw Power Meter: 850/1300/1310/1490/1550/1625nm (wavelength) Crimping: Rj45-8 Cores, Min Length Is ≥10cm Low Voltage Prompt: <3.5v±0.1v, Power Indicator Flashes Power Supply: 3.7v 1500mah Polymer Lithium Battery Receiver: Scan Current: ≤300ma Remote Continuity: ≥300m Ncv Detection: Yes Lamp: Yes Low Voltage Prompt: Yes Power Supply: 3.7v 1500mah Polymer Lithium Battery Inclusions: 1 * Transmitter 1 * Receiver 1 * Rj45 Adapter Line 1 * Rj11 Adapter Line 1 * Crocodile Clip Test Line 1 * Type-c Data Cable 1 * Earphone 1 * Carry Bag;" "2 Pcs Pliers 8 Inches Specifications: Carbon Steel Drop Forged For Durability Slip Resistant Bi-material Handle For Comfortable Grip Fixed Joint Design For Grasping, Bending And Cutting Measurements: 8 Inches;" "2 Pcs Pliers 6 Inches Specifications: Carbon Steel; Drop Forged For Durability Slip Resistant Bi-material Handle For Comfortable Grip; Fixed Joint Design For Grasping, Bending And Cutting; Measurements: 6 Inches;" "1 Set Socket Rachet Wrench Set (1/4"" & 1/2"" Drive) Specifications: Complete Set Of 94pcs; 18pcs 1/2 ″ Crv Socket: 10, 11, 12, 13, 14, 15,16, 17, 18, 19, 20, 21,22, 23, 24,27, 30, 32 Mm Ergonomic Ratchet Handle Two Component 2 Pieces: 1/2 """", 1/4"""" 1pc 1/4 ″ Crv Handle: 150 Mm 1pc 1/2 ″ Crp Extension Bar: 250 Mm 2pcs Crv Spark Plug Sockets: 16mm, 21mm Universal Joint Crp 1pc 1/2 ″ Extension Bar Crp 1pc 1/2 ″: 125 Mm Adapter 1pc 1/2 ″ Crv 3 Ways Sockets 12v 1/4 ″ Crv: 4, 4.5 5, 5.5 , 6, 7, 8, 9, 10, 11, 12, 13, 14 Mm Flexible Bar 1pc 1/4 ″ Crp: 150 Mm 2 Extension Bars Crv 1/4 ″: 50, 100 Mm Universal Joint 1pc 1/4 ″ Crv Sliding Bar 1pc 1/4 ″ Crv Packing: Blow Mold Case;" "1 Set Accessory Set And Titanium Drill Bits Specifications: Complete Set Of 103 Pieces Includes: 9 X Metal Drill Bits (2 X 1.5, 3 X 2, 1 X 2.5, 4 X 3, 1 X 3.2, 1 X 3.5, 1 X 4, 1 X 4.5, 1 X 4.8, 1 X 5, 1 X 5.5, 1 X 6 And 1 X 7mm), 40 X 25mm Screwdriver Bits (10 X Ph (2 X 0, 2 X 1, 3 X 2 And 3 X 3mm), 10 X Pz (2 X 0, 2 X 1, 3 X 2 And 3 X 3mm) 6 X S (2 X 4, 2 X 6 And 2 X 7mm) 10 X T (2 X 10, 2 X 15, 2 X 20, 2 X 25, 30 And 40mm) 4 X H (3, 4, 5 And 6mm)) 13 X 50mm Screwdriver Bits (4 X Ph (0, 1, 2 And 3mm) 4 X Pz (0, 1, 2 And 3mm) 2 X S (4 And 6mm) 3 X T (10, 20 And 25mm)) 2 X Spade Bits (16 And 22mm), 5 X Masonry Drill Bits (4, 5, 6, 8 And 10mm) Bit Holder 4 X Holesaws (32, 38, 44 And 54mm) Hole Saw Adapter 9 X Wood Drill Bits (2 X 3, 2 X 4, 1 X 5, 1 X 6, 1 X 7, 1 X 8 And 1 X 10mm) 7 X Nut Setters (5, 6, 8, 10, 11, 12 And 13mm) Countersink And Allen Key;" "1 Unit Portable Monitor, 16.1 Inches Specifications: 100% Srgb; Fhd 1080p; Portable Laptop Monitor With Usb C Hdmi, Ips Eye Care Screen;" "4 Pcs 16gb Ddr4 3200mhz Ram Specifications: Power Supply: Vdd = 1.2v Typical Vddq = 1.2v Typical Vpp = 2.5v Typical Vddspd = 2.2v To 3.6v On-die Termination (odt) 16 Internal Banks; 4 Groups Of 4 Banks Each Bi-directional Differential Data Strobe 8 Bit Pre-fetch Burst Length (bl) Switch On-the-fly Bl8 Or Bc4(burst Chop) Height 1.34” (34mm), W/heatsink;" "1 Set Battery Pack - Gba 18v 4.0ah Professional - Battery Pack Specifications: Compatible With Vacuum And Blower; Battery Voltage: 18.0 V; Weight: 0.6 Kg; Battery Capacity: 4 Ah; Battery Dimensions (width X Length X Height): 74 X 114 X 56 Mm;" "1 Pcs Battery Charger - 1880 Cv Specifications: Battery Charging Voltage: 14.4 – 18 V Charge Current: 8 A Weight: 700 G In Cardboard Box Quick Charger Gal 1880 Cv1 50 Percent Faster Charging Of The Batteries Quick Charging Mode: A 4.0 Ah Battery Is Ready To Use After 25 Minutes With 80 Percent Of Its Capacity. 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Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Improvement Of Abc Building The Local Government Of Canlaon City, Through The Ordinance No. 88, Series Of 2024 Intends To Apply The Sum Three Hundred Fourteen Thousand, Five Hundred Nineteen & 50/100 (p314,519.50) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Abc Building, Brgy. Mabigo, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Abc Building, Brgy. Mabigo, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten 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). 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 11, 2024 To January 2, 2025 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, 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 Hundred (p500.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before January 2, 2025, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 2, 2025, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: December 10, 2024 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Improvenet Of Abc Building Brief Description: Supply And Delivery Of Various Construction Materials Location: Brgy. Mabigo, Canlaon City Bill Of Quantities Stock No. Quantity Unit Of Issue Item Description Unit Cost Unit Cost Total Cost 1. 8 Shts. 4' X 8' X ¼" Fiber Cement Board 798.00 2. 30 Shts. # 120, Sand Paper 38.00 3. 30 Shts. # 80, Sand Paper 33.00 4. 4 Kgs. 1½" Flat Head Wood Screw 65.00 5. 400 Bd. Ft. 120 Pcs - 2" X 2" X 10' Good Lumber 55.00 6. 9 Pcs. 16" X 8' G.i. Ridge Roll, 0.40mm Thick 250.00 7. 80 Lgth. 17mm X 49mm X 17mm X 0.6mm X 5 M Double Furring 217.00 8. 2 Pcs. 2" Paint Brush 50.00 9. 3 Kgs. 3" Roofing Nails 150.00 10. 200 Bd. Ft. 30 Pcs - 2" X 4" X 10' Good Lumber 55.00 11. 35 Shts. 4' X 8' X ¼" Fiber Cement Board 798.00 12. 14 Shts. 4' X 8' X ¾" Marine Plywood 1,913.50 13. 3 Pcs. 4" Paint Brush 105.00 14. 2 Pc. 4" Putty Plate 80.00 15. 5 Pcs. 5/32"ф Drill Bit For Steel 129.00 16. 2 Box 5/32"ф X ¾" Blind Rivets 546.00 17. 3 Pcs. 7" Paint Roller With Pan 160.00 18. 3 Tube All Purpose Sealant, Elastoseal 417.00 19. 6 Tubes Builders Bond Construction Adhesive, 300 Ml Cartridge 200.00 20. 1 Pc. Caulking Gun 350.00 21. 15 Bags Skim Coat, 25 Kgs., Buildrite 710.00 22. 20 Shts. Corrugated G.i. Sheet (10'), Ga26 819.00 23. 1 Kg. Cwn #1½ 100.50 24. 1 Kg. Cwn #1½ 100.50 25. 1 Gal. Epoxy Primer Red Oxide W/ Catalyst 1,358.00 26. 3 Rolls Fiber Glass Mesh Tape 150.00 27. 1 L Mayon Lacquer Thinner 300.00 28. 15 Gal. Mcs Semi-gloss Mcs - 2101 Evening Haze 1,100.00 29. 15 Gal. Mcs Semi-gloss Mcs - 6101 Cloudy Gray 1,100.00 30. 18 Lght Moulding Polywood 15 X 70 X 2400mm, Oakwood Design 400.00 31. 1 L Pioneer Marine Epoxy 900.00 32. 2 L Prima Semi-gloss 346sg Brown Cap 300.00 33. 1 Sets 3-way Switch, Flush Type 450.00 34. 1 Assy Ceiling Light, ɸ 290 X 54mm, 32w 2,800.00 35. 30 Mtrs. Conductor Wire, 14.0 Mm2 Thw Cu 132.50 36. 600 Mtrs Conductor Wire, 3.5mm2 Thw Cu 94.50 37. 15 Mtrs. Conductor Wire, 8.0 Mm2 Tw Cu, For Grounding 74.50 38. 100 Pcs Conduit Clamp 1/2'' ɸ Upvc, Orange Color W/ Concrete Nail 3.50 39. 20 Pcs Conduit Clamp 3/4'' ɸ Upvc, Orange Color W/ Concrete Nail 5.00 40. 1 Pc Connector Ground Rod For 5/8'' ɸ 196.00 41. 15 Sets Covenience Outlet, Duplex, Universal, Flush Type 350.00 42. 1 Pc Double Throw For Backup Generator, 2p, 60a 600v W/ Cover And Complete Accessories 850.00 43. 4 Sets Duplex Switch, Flush Type 350.00 44. 5 Rolls Electrical Tape 75.00 45. 300 Mtrs Flexible Conduit Pipe, 1/2'' ɸ Upvc, Orange Color, Coliable 25.00 46. 15 Mtrs. Flexible Conduit Pipe, 3/4'' ɸ Upvc, Orange Color, Coilable 35.00 47. 1 Pc Ground Rod, 5/8'' ɸ X 10, Galvanized 933.00 48. 39 Pcs Junction Box, 4 X 4 Upvc, Orange Color 73.00 49. 26 Assy Led Lamp, 9watts, 220v Standard Base (e-27) 120.00 50. 10 Lgnth Plastic Molding, 3/4'' X 4' 150.00 51. 150 Pcs Polyflex Flexible Connector 1/2'' ɸ Pvc, Orange Color 15.00 52. 2 Pcs Pull Box, 12'' X 12'' X 6'' Depth, Galv. Steel, Melamine Coated 1,060.00 53. 26 Assy Recessed Lamp, 4'' ɸ X 6'' Depth With Socket, Standard Base (e-27), Safety Clip Without Bulb 840.00 54. 7 Sets Single Pole Switct, Flush Type 148.00 55. 2 Assy Track Lights, 12w 120-240v, Aluminum Material, ɸ 75mm X H90mm 950.00 56. 3 Sets Triplex Switch, Flush Type 360.00 57. 28 Pcs Utility Box 2 X 4, Upvc,orange Color 40.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Description Item No. Qty Unit Items And Description Abc 1 10 Pcs Air Freshener Gel, Min. 180g 93.75 2 1 Pcs Ballpen Pilot G-tec C3 0.3mm Tip Ball Pen Ball Pens Fine Point Pen 12 Pcs (black) 792.00 3 2 Pack Battery Aa Max Alkaline Heavy Duty 2s/pack 143.00 4 1 Pack Battery Aaa Max Alkaline Heavy Duty 2s/pack 462.00 5 10 Pack Battery Aaa Max Alkaline Heavy Duty 2s/pack 160.00 6 1 Pcs Binder Folder Long With 4 Ring 200.00 7 6 Pcs Binder Folder Long With 4 Ring Refill 195.00 8 2 Pcs Binding Duct Tape 3x25 Meters 240.00 9 3 Pcs Brother Bt D60 Black Ink 390.00 10 1 Pcs Brother Bt D60 Cyan Ink 390.00 11 1 Pcs Brother Bt D60 Magenta Ink 390.00 12 1 Pcs Brother Bt D60 Yellow Ink 390.00 13 1 Pcs Brother Bt-d60bk Ink Bottle (black) 390.00 14 2 Pcs Clear Book 20 Pockets Legal Size 40.00 15 9 Pcs Clear Book 60 Pockets Legal Size 198.00 16 1 Pcs Coffee Table 4,000.00 17 1 Pcs Data File Box/data Filer With Cover Chipboard Material (double Size 285mmx285mmx400mm 506.00 18 1 Pcs Data File Box/data Filer With Cover Chipboard Material (single Size 5"11x5x16") 506.00 19 1 Pcs Desktop Wifi Camera Connect To Cellphone With Voice Mini Wireless 500.00 20 2 Pcs Disinfectant Spray Kills 99.9% Bacteria, 340g (half Early Morning And Half Crisp Berry Lysol) 450.00 21 2 Pcs Documents File Box ((hard) 11x16x12” (wxlxh) 560.00 22 15 Pcs Envelope, Brown A4 4.00 23 15 Pcs Envelope, Brown Long 4.50 24 30 Pcs Envelope, Brown, Long 3.58 25 29 Pcs Envelope, Brown, Short 3.30 26 5 Pcs Envelope, Expanded, Long, Assorted Colors 15.00 27 7 Pcs Epson 003 Cyan 300.00 28 7 Pcs Epson 003 Magenta 300.00 29 19 Pcs Epson Ink 003 Black 295.00 30 8 Pcs Epson Ink 003 Yellow 300.00 31 56 Pcs Feeds Sacks 20.00 32 3 Pcs Flash Drive 128gb 650.00 33 1 Pcs Floor Marking Tape 220.00 34 21 Pcs Folder Long (white) 7.00 35 3 Pcs Glossy Photo Paper A4 Size Packs (20 Sheets Per Pack)-235gsm 302.50 36 1 Pcs Heavy Duty Stapler Hd 021 1,200.00 37 2 Pcs Hp Deskjet Gt 51 Black 105.00 38 2 Pcs Hp Deskjet Gt 52 Cyan 105.00 39 2 Pcs Hp Deskjet Gt 52 Magenta 105.00 40 2 Pcs Hp Deskjet Gt 52 Yellow 105.00 41 5 Pcs Ink Epson Original 003, Black 300.00 42 3 Pcs Ink Epson Original 003, Black 300.00 43 2 Pcs Ink Original Epson 003, Black 295.00 44 1 Pcs Ink Original Epson L1800 (t673) Black 610.50 45 1 Pcs Ink Original Epson L1800 (t673) Black 555.00 46 1 Pcs Ink Original Epson L1800 (t673) Cyan 588.50 47 1 Pcs Ink Original Epson L1800 (t673) Cyan 535.00 48 1 Pcs Ink Original Epson L1800 (t673) Light Cyan 588.50 49 1 Pcs Ink Original Epson L1800 (t673) Light Cyan 535.00 50 1 Pcs Ink Original Epson L1800 (t673) Light Magenta 588.50 51 2 Pcs Ink Original Epson L1800 (t673) Light Magenta 535.00 52 1 Pcs Ink Original Epson L1800 (t673) Magenta 588.50 53 1 Pcs Ink Original Epson L1800 (t673) Magenta 535.00 54 1 Pcs Ink Original Epson L1800 (t673) Yellow 588.50 55 1 Pcs Ink Original Epson L1800 (t673) Yellow 535.00 56 3 Pcs Ink Original Epson, 003 Black 330.00 57 4 Pcs Ink Original Epson, 003 Black 330.00 58 6 Pcs Ink Original Epson, 003 Black 330.00 59 3 Pcs Ink Original Epson, 003 Black 350.00 60 4 Pcs Ink Original Epson, 003 Black 300.00 61 5 Pcs Ink Original Epson, 003 Black 330.00 62 1 Pcs Ink Original Epson, 003 Cyan 330.00 63 2 Pcs Ink Original Epson, 003 Cyan 330.00 64 2 Pcs Ink Original Epson, 003 Cyan 330.00 65 1 Pcs Ink Original Epson, 003 Cyan 350.00 66 2 Pcs Ink Original Epson, 003 Cyan 330.00 67 1 Pcs Ink Original Epson, 003 Magenta 330.00 68 2 Pcs Ink Original Epson, 003 Magenta 330.00 69 2 Pcs Ink Original Epson, 003 Magenta 330.00 70 1 Pcs Ink Original Epson, 003 Magenta 350.00 71 2 Pcs Ink Original Epson, 003 Magenta 330.00 72 1 Pcs Ink Original Epson, 003 Yellow 330.00 73 2 Pcs Ink Original Epson, 003 Yellow 330.00 74 2 Pcs Ink Original Epson, 003 Yellow 330.00 75 1 Pcs Ink Original Epson, 003 Yellow 350.00 76 2 Pcs Ink Original Epson, 003 Yellow 330.00 77 12 Pcs Jrt Tissue Roll Big 2 Ply 120.00 78 10 Pcs Jrt, 200m, 2 Ply 210.00 79 1 Pcs Metal Fastener 94.00 80 30 Pcs Mineral Water Natures Spring 375ml 35.00 81 2 Pcs Mouse, Optical Wireless, Branded With Battery 440.00 82 2 Pcs Paper Fastener Coated (plastic) 42.00 83 5 Pcs Pencil No. 2 8.50 84 10 Pcs Permanent Marker, Fine Tip, Black 50.00 85 10 Pcs Permanent Marker, Fine Tip, Black 50.00 86 1 Pcs Plastic Fastener 50 Pcs 150.00 87 1 Pcs Printer Ecotank 3 In 1 9,300.00 88 1 Pcs Pvc Binding Cover A4 100 Pcs/pack 250.00 89 1 Pcs Ring Binder Comb 12mm 259.89 90 6 Pcs Sign Pen, Medium Tip, Green 31.90 91 3 Pcs Specialty Paper 90gsm Long 28.00 92 3 Pcs Staple Wire, No. 35 Standard 26/6 43.00 93 3 Pcs Sticky Notes 3"x3" 40.00 94 10 Pcs Trashbag, Medium 40.00 95 5 Pcs Trashbag, Small 24.00 96 2 Pcs Usb Flash Drive 3.0, 32gb 440.00 97 2 Pcs White Glue. 250 Grams 70.00 98 5 Pcs White Plastic Eraser (soft And Latex Free) 20.00 99 1 Pcs Wireless Powerpoint Presenter Clicker And Pointer With Laser Ppt Presentation Remote Control 500.00 100 2 Pcs Wood File Cabinet 6,000.00 *** Nothing Follows *** Total 94,839.39