Wood Tenders

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 2- Support Service Area: Speech Therapy And Language Area) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 310,183.00 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 2- Support Service Area: Speech Therapy And Language Area) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 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. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On January 13, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 27, 2025, 9:00am 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 27, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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. Items, Specifications, Quantity Of Delivery, And Abc: Cabinet, Open Shelves 4x6 Ft 2 Set Sofa, Seating Capacity 2 Velvet: 100 % Polyester Frame Material Manufactured Wood Leg Material Manufactured Wood Seat Fill Material Foam Seat Construction Mdf Back Fill Material Foam Tufted Cushions Square Arm 1 Set Wooden Cubicle Partition, 4 Panel Divider (l 70.25 Inches X H70.25 Inches X T0.75 Inches) 4 Set Mirror, Aluminum Frame (thickness 1/4 Inch X 4 X 8 Ft) 1 Set Filing Cabinet, Vertical Filing Cabinet In 2, 3 And 4 Drawers With Plastic Divider And Central Lock Heavy Duty Construction Assembles In Minutes Power Coated Finish Anti-tilt Mechanism Quiet Closing 3 Sectional Railings For Smooth Actions Central Locking System 1 Unit Book Shelves, Plywood Construction Cladded W/ High Pressured Laminate W/ Box 3880mm L X 400mm W X 1800mm H 2 Piece Small Table With Chairs, Kindergarden Table Heavy Duty Metal Legs 60cm X 120 Cm X 55 Cm Ht Php 2,500.00 Blue Color Rectangular Table 24x48 Php 2000 Chairs 34cm D X 35 Cm L X 28 Cm Ht X 52 Cm Total Ht. Php 400 .00 (4 Chairs) 1 Set White Board, Aluminum Frame, 4 X 8 Ft. Wall Mounted 1 Piece Table, Lockable Pu Casters Dia 65mm -18mm Thickness E1grade Mdf With Marble Color Pvc Veneer -powder Coated Aluminum Frame -class 3 Gas Lift Height Adjustable Range: 77-106cm -max Loading Capacity: 60kg -tabletop With I Pad Holders 2 Unit Floor Mats, Dimension: 1mx1mx24mm Material: Rubber Colors: Blue, Red, Orange, Yellow, Green, Brown, Grey, Black, Maroon 20 Piece Phonics Phones, Pack Of 16: Perfect For Classrooms. You Get 16 Whisper Phones For Classroom Reading. 4 From Each Color. Comes In Red, Purple, Green, & Pink. Our Phonic Phone Is A Great Addition To Your Phonic Manipulative Materials, Speech Therapy Toys For Kids Package Dimensions: 8.9 X 8.9 X 4.1 Inches Item Weight: 8.8 Ounces 1 Set Communication Boards, Book And Cards Specification: Binder Features Two Interior Storage Pockets For Loose Materials, Color Black, And It Measures 9x7.5 Convenient To Travel And Put In Your Child's Backpack Or Carry In Hand. Binder Comes With 5 Different Colorful 10 Mil Poly Dividers, 3 Hard Strips (hook) Attached On Each Side To Hold 30 Cards. Each Card Measures 1.5 X 1.5. Inch Mounted With 1/2-inch Soft Dot (loop), And Round Corner Cut Safe For Little Hands From Scratching And Poking. 3 Set Augmentative Communication Systems, Pocket Go-talk 5-level Communication Device Five Message Buttons At 2.2cm X 3.8cm (7/8” X 1 1/2”) Five Recording Levels 4.16 Minutes Total Recording Time (10 Seconds Per Message) Dial Controlled Volume Button Excellent Sound Quality Two Aa Batteries Included Low Power Consumption Record And Level Lock Capable 7.6cm X 13.6cm X 3.8cm 212 Grams (7.5 Oz) 4 Unit Call Lights, With Many Colors: Red, Blue, Green Or Mix Different Color For Different Service Type It Can Work With 30 Transmitter In Max. With Separate Output Power Supply: Dc5v The Prompting Sound Can Be Turned On/off Dimension: 78*78*60mm Color: White 2 Unit Dry Erase Sleeves, Premium Materials: Dry Erase Pockets Are Durable And Durable, Which Can Withstand Lots Of Student Wear And Tear. Fantastic Idea: You Print Of The Alphabet And Kids Can Use A Dry Erase Marker To Trace The Letters. Oversize: The Width And Length Is 10 Inch * 13 Inch. The Large Size Makes It Easy To Slip Papers In And Out. Saving Money: Dry Erase Sleeves Save Money On Having To Re-purchase Workbooks For Each Child, And You Would Not Have To Print Much Paper No Residue: They Write And Wipe Off Well After The Kids Use Them. Moreover, Dry Erase Pockets Sleeves Are Definitely Long Lasting. 5 Set Wind Up Toys, Powered By A Metal Spring That Is Tightened By Turning It, Classical Funny Simple Games, Non-toxic And Odor-free. Perfect Gift For Kids Party Favors, Goodie Bags, Classroom Rewards, Stocking Stuffers, Easter Egg Stuffers. Clockwork Toy, Each Character Does A Different Trick Such As Swimming In Water, Flipping, Sliding, Spinning, Walking, Shaking Head Or Tail And Many More To Be Discovered. Wind-up Toys Measure About 2 Inch, Including Dinosaur, Egg, Cat, Bird, Caterpillar, Beetle And Car Etc. Package Content: 16 No Duplicate Wind Up Toys (contents And Color May Vary). Every One Of Them Has A Windup Mechanism. 1 Set Wordless Picture Books, Language: ‎ English Hardcover: ‎ 32 Pages Reading Age: ‎ 4 - 6 Years Item Weight: ‎ 1.28 Pounds Dimensions: ‎ 10.25 X 0.5 X 12 Inches 5 Piece File Folders, File 2 Rings 2" Thick Or 3" Thick From Cover To Cover Front, Inside And Back Cover Are All Same Cover Size: Long 14"l X 11"w X 3" Thick Color(s): Black, Blue, Green, Red 10 Piece Articulation Cards, 7 Illustrated Card Decks (448 Cards, 3¼" X 4¼") – Each Deck Of 32 Picture-word Card Pairs Targets A Specific Speech Sound - P, B, T, D, M, J, Includes Storage Tins In A Metal Tote, Master Word Lists, 50 Smiley Face Tokens, And Game Ideas Card Set 1, Card Set 2 And Card Set 3 3 Set Audio Voice Recorder, Dimensions (w X H X D) 38.3 X 114.1 X 19.3 Mm Weight 74gg Colour Black Recording Format: Dss Digital Speech Standard Digital Speech Standardmp3 Standard Playing: 35 Hr Built-in Microphone Yes Pc Connectivity Yes Expandable Memory Yes Features Frequency Response: 50 - 20000hz Connections: Usb Display: Yes Battery Type: Alkaline Aaa 2 Unit Basic Vocabulary Board, Each Unit Comes With: Flashcards Smash Mat Trace And Color Cut And Glue Flipbook Black And White Versions Of All Activities! 2 Set Kidney-shape Table With Learner's Chair, Key Features Includes Four Stacking Chairs And One 36" X 72" Kidney-shaped Activity Table The 16" Seat Height Is Recommended For Fourth Through Sixth Grade Table Tabletop Material: 1 1/8" Thick Particleboard W/ Melamine Finish Edge Band Material: 3mm Pvc Leg Material: Powder-coated Tubular Steel Height: 21" - 30" Adjustable In 1" Increments Width: 36" Length: 72" Assembly Required Warranty: 10 Years Lead Time: Supply Chain Issues Are Effecting Lead Times. Need It Quickly? Please Call (877) 839-3330 To Confirm Shipping Timelines. Shipping Method: Ground Weight: 102.00 Pounds Table Height Adjusts From 21" - 30" Available In Several Color Combinations Chairs Suggested Grade Level: 4th - 6th Seat Material: Polypropylene Frame Material: 18-gauge Tubular Steel Frame Finish: Chrome Seat Height: 16" Fully Assembled Warranty: 10 Years 1 Set Abc = 310,183.00

Purchaser Name: Wood store S r o | Delivery of a Handling Robot for the Modern Carpentry Company Ltd.

Details: Federal Highway Administration eastern Federal Lands Highway Division sources Sought Announcement No. 693c73-25-ss-0005 george Washington & Jefferson National Forests project Va Erfo Fs Gwjef808 2020-2(1) submittal Information issue Date: December 18th, 2024 due Date For Responses: January 17th, 2025 2:00 Pm Est submit Responses To: Mr. Michael Sun At Eflhd.contracts@dot.gov submittals Should Be Made In Electronic Format Only synopsis: this Is A Sources Sought Announcement And Is For Information Purposes Only. This Is Not A Request For Proposals, Quotations, Or Bids. No Solicitation Is Currently Available. The Purpose Of This Announcement Is To Determine The Availability And Capability Of All Qualified Sources For A Construction Project Involving Slide Repairs And Extensive Soil Nail/gabion Wall Construction In George Washington And Jefferson National Forests, Located In Bedford, Scott, Tazewell, And Wythe Counties, Virginia. the Project Consists Of Traffic Closure, Drainage Replacements, Articulated Block And Reinforced Concrete Pavement, Temporary Bridges, Bridge Scour Repairs, Streambank Revetment, And Other Miscellaneous Work. The Primary Objective Of The Proposed Contract Is To Repair Damage From These Erfo Events On All Sites. the Work Is Divided Into Bid Schedules As Follows: schedule A (base Contract) - Little Stony Road (fsr-700). The Work Includes Geotechnical Slide Repairs With Soil Nail Walls. There Are 2 Proposed Walls Of 105 And 55 Feet Long. Shoring And Bracing Will Be Required To Construct The Wall. The Gravel Roadway Resurfacing Will 400 Feet Long. The Road Will Be Closed During The Construction. schedule B (option 1) - Punch And Judy Road (fsr-618). The Work Includes Geotechnical Slide Repairs With An Approximately 400-foot-long Soil Nail Wall And 61-foot-long Gabion Basket Wall. Shoring And Bracing Will Be Required To Construct The Wall. The Gravel Road Resurfacing Will Be Approximately 1,030 Feet Long. The Rock Cut Slope Will Receive Wire Mesh Draped Rockfall Protection. The Road Will Be Closed During The Construction. schedule C (option 2) - Dry Run Road (fsr-14). The Work Includes Replacing An Undersized Pipe Culvert With A 4-foot Span By 3-foot Rise Concrete Box Culvert With Articulated Block To Reinforce Approaches, Surfacing Aggregate For Spot Repair Of Road Surface, And 3 Locations Of Slope Revetment With Riprap And To Repair Scour Holes Under 2 Bridge Abutments. The Road Will Be Closed During The Construction. schedule D (option 3) - Hussy Mountain Horse Camp Road (fsr-14a). The Repair Work Includes Replacing The Existing Damaged Wooden Low Water Crossing (lwc) With A 10-foot Span By 4.5-foot Rise Reinforced Concrete Open Bottom Box Culvert, Construction Of Minor Reinforced Concrete Pavement To Reinforce The Lwc Approaches, Raising The Existing Approximately 0.1-mile Long Travel Way Surface By 2-3 Feet With Crushed Aggregate, Drainage Improvements, Replacement Of The Wooden Fence And Metal Gate, And Approximately 60 Feet Long Riprap Revetment At Stream Bank. The Existing Water Line Pvc Pipe Connected To The Existing Wooden Lwc Will Need To Be Protected During The Construction And Reattached To The New Lwc. The Road Will Be Closed During The Construction. schedule E (option 4) - Blackhorse Gap East Road (fsr 186). The Existing Triple Culvert (60-inch Span By 46-inch Rise Pipe Arches) Lwc Will Be Replaced With A 19-foot Rise By 5.5 Foot Span Open Bottom Concrete Culvert. The Profile Will Be Raised About 2 Feet. The Culvert Approaches With Be Paved With Minor Reinforced Concrete Pavement At The Culvert Approaches To Strengthen And Eliminate Section Loss. Riprap Will Be Placed To Protect Stream Banks. The Work Will Require A Temporary Bridge Placed Next To The Existing Structure During The Construction So That The Local Traffic Can Be Maintained. the Federal Highway Administration (fhwa), Eastern Federal Lands Highway Division (eflhd), Anticipates Awarding A Construction Contract No Earlier Than September 2025. The Cost Of The Entire Project Is Estimated To Be Between $5,000,000.00 To $10,00,000.00. qualified Prime Contractors Shall Submit The Following Information By E-mail To Eflhd.contracts@dot.gov (attn: Mr. Michael Sun No Later Than 2:00pm (est) On January 17th, 2025. 1. A Positive Statement Of Your Intention To Submit A Bid For The Solicitation When It Is Issued As A Prime Contractor Containing Your Full Business Name, Address, Point Of Contact, Phone Number, E-mail Address, And Web Site (if Any). 2. Your Firm’s Size Standard Under Naics Code 237310; Highway, Street And Bridge Construction ($45 Million). All Firms Shall Be Certified And Registered Under The Naics Code 237310 In The System For Award Management (sam) Located At Https://www.sam.gov/ Prior To The Submission Of Bids Or Proposals. 3. Identify All Applicable Classifications For Your Firm Such As Small Business; Woman-owned Small Business; 8(a) Small Business; Small-disadvantaged Business; Hubzone Small Business; Service-disabled Veteran-owned Small Business; Etc. This Information Must Be Provided To Determine Whether The "rule Of 2" Has Been Met For Any Socio-economic Category For Set-aside Purposes. Please Note That The Size Of A Small Business Firm Includes All Parents, Subsidiaries, Affiliates, Etc. Refer To The Code Of Federal Regulations 13 Cfr 121.103 For Information On How The Sba Determines Affiliation And 13 Cfr 121.108 Regarding The Penalties For Misrepresentation Of Size Status. 4. Offeror's Ability To Perform At Least 50% Of The Total Amount Of Work To Be Performed Under The Contract As A Large Business Prime Contractor Per Far Clause 52.236-1 – Performance Of Work By The Contractor; Or Ability To Perform At Least 15% Of The Cost Of Contract Performance Effort With Its Own Workforce As A Small Business Prime Contractor Per Far Clause 52.219-14 Limitations On Subcontracting. 5. Offeror's Capability To Perform A Contract Of This Magnitude And Complexity Including Specialized Construction, Soil Nail Walls, Gabion Baskets, Temporary Bridge, Slide Repairs, Road Resurfacing, And Concrete Box Culverts Within The Past 5 Years, Including A Brief Description Of The Project, Customer Name, Timelines Of Performance, Customer Satisfaction, And Dollar Value Of Project. If A Member Of A Joint Venture (jv), The Offeror Should Include Relevant Information From Both Members Of The Jv. 6. Offeror's Experience In Coordinating With Multiple Federal, State, And Local Agencies For The Successful Completion Of A Construction Project Performed Within The Last 5 Years, Including A Brief Description Of The Project, Customer Name, Timelines Of Performance, Customer Satisfaction, And Dollar Value Of Project. If A Member Of A Joint Venture, The Offeror Should Include Relevant Information From Both Members Of The Jv. 7. Commercial And Government Entity (cage) Code And Unique Entity Id; If A Member Of A Joint-venture (jv) Or Mentor-protégé Agreement With The Sba, Please Provide Information On Both Members Of The Jv. 8. Please Provide Your Current Per Contract And Aggregate Bonding Capacities. responses To This Source Sought Announcement Shall Be Limited To 5 Pages, Single-spaced, With Font Size 12 Or Larger Using Times New Roman Or Arial. Page Margins No Smaller Than 1” And Page Size Shall Be No Greater Than 8.5” X 11.” Submission Shall Be Provided In Electronic Format Readable And Searchable By Adobe Acrobat Or Microsoft Word. Do Not Submit Marketing Material, Slide Presentations, Or Technical Papers. Do Not Submit Resumes. please Reference “sources Sought Announcement No. 693c73-25-ss-0005 For Project Va Erfo Fs Gwjef808 2020-2(1)” In The Subject Line Of Your Email.

Purchaser Name: Wood store S r o | Delivery of a Robot for Non-Production Handling for the Company Moderni Truhlárna Sro

Purchaser Name: Wood store S r o | Delivery of Robotic Handling for the Company Moderni Truhlárna Sro

Purchaser Name: Wood store S r o | Delivery of a chaotic warehouse for the company Moderni Truhlárna Sro

Details: Description Bids And Awards Committee Rfq No. 2025-01-rfqi-repost1 Date: January 2, 2025 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated- Small Procurement For The Repair And Improvement Of Various Office At Deped Division Of Quezon Lot 1-3, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Repair And Improvement Of Various Office At Deped Division Of Quezon Lot 1-3 Approved Budget For The Contract And Completion Period : Project Description Lot No. Location Approved Budget For The Contract (php) Contract Duration Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 1 Repair Of Administrative Section’s Comfort Room Ceiling & Pantry P13, 267.16 60 Calendar Days Upon Receipt Of Notice To Proceed Repair Of Budget Section’s Lavatory, Water Closet & Electrical P16, 814.22 Repair Of Osds Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm’s Door & Water Pump P28, 173.20 Painting Of Library Hub’s Cabinets, Installation Of Window Blinds P73, 633.20 Repair Of Ict Section Ceiling , Painting, Electrical And Doors P25, 324.35 Installation Of Roofing Of Stairs Of Budget Office/ Human Resource Building P83,843.51 Total P240, 536.48 2 Repair Of Accounting Section’s Ceiling, Painting, Electrical & Doors P107, 791.19 60 Calendar Days Upon Receipt Of Notice To Proceed Repair Of Supply Section Roofing, Ceiling. Electrical And Painting P118, 223.42 Total P226, 014.61 3 Installation Of Fire Exit At Sds Office Building 204,848.85 60 Calendar Days Upon Receipt Of Notice To Proceed Over-all Total Of Abc P671,919.10 Specification : See Attached Annex “d” For The Technical Specification Location : Deped Division Of Quezon, Pagbilao, Quezon Delivery Term : Sixty (60) Calendar Days Upon Receipt Of Notice To Proceed Interested Bidders Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration Number, Omnibus Sworn Statement, Upon Submission Of Quotation. Philgeps Platinum Membership May Be Submitted In Lieu Of The Mayor’s/ Business Permit And The Philgeps Registration Number. Award Of Contract Shall Be Made To The Lowest Quotation On A Per Lot Basis, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineation, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 3:00 P.m. Of January 6, 2025 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Bids And Awards Committee Deped, Division Of Quezon Talipan, Pagbilao, Quezon For Inquiries, You May Contact Us At Cellphhone Nos. 0939-174-4413 Look For Danica May V. Jaranilla Or You May Visit The Following Websites: For Downloading Of Request For Quotation: • Philgeps: Https://notices.philgeps.gov.ph/ • Deped-quezon Website: Www.depedquezon.com.ph Very Truly Yours, (sgd)joepi F. Falqueza Bac Chairperson Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents (1) Legal Documents O Philgeps Registration O Mayor’s/business Permit O Dti/ Sec Registration O Bir Certificate Of Registration O Pcab License O Income/ Business Tax Return (for Abcs Above P500k) (2) Technical Documents O Omnibus Sworn Statement O Authority Of The Signatory Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification Lot 1 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 1 Repair Of Administrative Section’s Comfort Room Ceiling & Pantry P13, 267.16 Repair Of Budget Section’s Lavatory, Water Closet & Electrical P16, 814.22 Repair Of Osds Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm’s Door & Water Pump P28, 173.20 Painting Of Library Hub’s Cabinets, Installation Of Window Blinds P73, 633.20 Repair Of Ict Section Ceiling , Painting, Electrical And Doors P25, 324.35 Installation Of Roofing Of Stairs Of Budget Office/ Human Resource Building P83,843.51 Total P240, 536.48 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Lot 1 Program Of Works And Detailed Estimate Project : Repair Of Administrative Section's Comfort Room Ceiling & Pantry 9.0000 Ceiling And Carpentry Works @comfort Room's Ceiling Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" Kg 0.50 10.0000 Electrical Works @comfort Room's Ceiling Incandescent Bulb (included 5 Pcs @hr) Pc 7.00 10.1600 3.5 Mm² Thhn Wire, Stranded M 3.00 11.0000 Plumbing Works @pantry 11.0410 Faucet, Lavatory Pc 1.00 11.4200 Teflon Tape Pc 1.00 13.0000 Painting Works @comfort Room's Ceiling 13.0100 Neutralizer L 1.00 13.0200 Latex, Flat Gal 1.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty L 1.00 Sandpaper (fine Grit 220-320) Sheet 2.00 Roller Pc 2.00 Brush Pc 2.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 8.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 2.00 15.0000 Waterproofing @comfort Room 15.0100 Waterproofing, Cementitious Gal 2.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Repair Of Budget Section's Lavatory, Water Closet & Electrical Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 10.0000 Electrical Works Three-gang, Convenience Outlet, Grounding Type Pc 1.00 11.0000 Plumbing Works @comfort Room 11.0600 Lavatory, Pedestal Type With Accessories Set 1.00 11.0200 Water Closet 1.6gpf With Accessories Set 1.00 11.4200 Teflon Tape Pc 2.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 4.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Repair Of Osds's Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm's Door & Water Pump Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Doors 6.0320 D-1, Panel Door 0.90m X 2.10m On 150mm Wooden Jamb Complete With Accessories (lever Type Door Knob) Set 1.00 12.0000 Sanitary Works 11.2100 Pp-r Elbow 90˚ X 3/4"ø Pc 5.00 11.3300 Pp-r Plug, 3/4"ø Pc 8.00 11.4200 Teflon Tape Pc 2.00 12.3000 Pvc Cement Pc 1.00 12.3000 Water Pump Lot 1.00 Stainless Steel Cylindrical Overhead Water Tank (200 L) Lot 1.00 13.0000 Painting Works @front Door 13.0100 Neutralizer L 1.00 13.1300 Gloss Acrylic Paint L 1.00 Sandpaper (fine Grit 220-320) Sheet 1.00 Roller Pc 1.00 Brush Pc 1.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Painting Of Library Hub's Cabinets And Installation Of Window Blinds Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Window Blinds Blinds Sq.ft 172.22 11.0000 Plumbing Works @male & Female Comfort Room 11.0300 Urinal 0.8gpf Pc 1.00 11.0410 Faucet, Lavatory Pc 2.00 Bidet Pc 1.00 11.4200 Teflon Tape Pc 2.00 13.0000 Painting Works Cabinets & Cabinet Door Repair 13.0100 Neutralizer L 2.00 13.0200 Latex, Flat Gal 2.00 13.0500 Acri Color Gal 2.00 13.0900 Paint Thinner L 1.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 2.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 3.00 Cabinet Door Repair L.s 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repair Of Ict Section's Ceiling, Painting, Electrical & Doors Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 5.00 Hardiflex Nail 1 -1/4" Kg 2.00 10.0000 Electrical Works Pinlight Pc 5.00 13.0000 Painting Works 13.0100 Neutralizer Gal 3.00 13.0200 Latex, Flat Gal 9.00 13.0500 Acri Color Gal 3.00 13.0700 Glazing Putty Gal 3.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 3.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 8.1300 Roof Sealant L 2.00 Roof Guard Gal 4.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repainting Budget Office/human Resource Building And Installation Of Roofing Of Stairs Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor 8.0600 G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt Lm 35.00 G.i. Pipe 3"ø Sch.40 Pc 11.00 2.0200 Portland Cement Bag 10.00 2.0500 Washed Sand Cu.m 0.50 2.0300 Crushed Gravel 3/4" Cu.m 1.00 7.1000 L 50 X 50 X 5mm Kg 89.31 7.0200 Lc 100 X 75 X 30 X 2.5mm Kg 295.82 7.3600 Welding Rod Kg 13.48 8.0700 G.i. Ridge Roll, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt Pc 5.00 Sub-total Direct Cost Indirect Cost 22% Of (i) Tax 5% Of (i + Ii) Total Construction Cost (i + Ii + Iii) Lot 1 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Repair Of Administrative Section’s Comfort Room Ceiling & Pantry 9.0000 Ceiling And Carpentry Works @comfort Room's Ceiling Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" Kg 0.50 10.0000 Electrical Works @comfort Room's Ceiling Incandescent Bulb (included 5 Pcs @hr) Pc 7.00 10.1600 3.5 Mm² Thhn Wire, Stranded M 3.00 11.0000 Plumbing Works @pantry 11.0410 Faucet, Lavatory Pc 1.00 11.4200 Teflon Tape Pc 1.00 13.0000 Painting Works @comfort Room's Ceiling 13.0100 Neutralizer L 1.00 13.0200 Latex, Flat Gal 1.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty L 1.00 Sandpaper (fine Grit 220-320) Sheet 2.00 Roller Pc 2.00 Brush Pc 2.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 8.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 2.00 15.0000 Waterproofing @comfort Room 15.0100 Waterproofing, Cementitious Gal 2.00 Repair Of Budget Section's Lavatory, Water Closet & Electrical General Requirements 10.0000 Electrical Works Three-gang, Convenience Outlet, Grounding Type Pc 1.00 11.0000 Plumbing Works @comfort Room 11.0600 Lavatory, Pedestal Type With Accessories Set 1.00 11.0200 Water Closet 1.6gpf With Accessories Set 1.00 11.4200 Teflon Tape Pc 2.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 4.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 1.00 Project : Repair Of Osds's Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm's Door & Water Pump General Requirements 6.0000 Doors 6.0320 D-1, Panel Door 0.90m X 2.10m On 150mm Wooden Jamb Complete With Accessories (lever Type Door Knob) Set 1.00 12.0000 Sanitary Works 11.2100 Pp-r Elbow 90˚ X 3/4"ø Pc 5.00 11.3300 Pp-r Plug, 3/4"ø Pc 8.00 11.4200 Teflon Tape Pc 2.00 12.3000 Pvc Cement Pc 1.00 12.3000 Water Pump Lot 1.00 Stainless Steel Cylindrical Overhead Water Tank (200 L) Lot 1.00 13.0000 Painting Works @front Door 13.0100 Neutralizer L 1.00 13.1300 Gloss Acrylic Paint L 1.00 Sandpaper (fine Grit 220-320) Sheet 1.00 Roller Pc 1.00 Brush Pc 1.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 Painting Of Library Hub's Cabinets And Installation Of Window Blinds General Requirements 6.0000 Window Blinds Blinds Sq.ft 172.22 11.0000 Plumbing Works @male & Female Comfort Room 11.0300 Urinal 0.8gpf Pc 1.00 11.0410 Faucet, Lavatory Pc 2.00 Bidet Pc 1.00 11.4200 Teflon Tape Pc 2.00 13.0000 Painting Works Cabinets & Cabinet Door Repair 13.0100 Neutralizer L 2.00 13.0200 Latex, Flat Gal 2.00 13.0500 Acri Color Gal 2.00 13.0900 Paint Thinner L 1.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 2.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 3.00 Cabinet Door Repair L.s 1.00 Repair Of Ict Section's Ceiling, Painting, Electrical & Doors General Requirements 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 5.00 Hardiflex Nail 1 -1/4" Kg 2.00 10.0000 Electrical Works Pinlight Pc 5.00 13.0000 Painting Works 13.0100 Neutralizer Gal 3.00 13.0200 Latex, Flat Gal 9.00 13.0500 Acri Color Gal 3.00 13.0700 Glazing Putty Gal 3.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 3.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 8.1300 Roof Sealant L 2.00 Roof Guard Gal 4.00 Repainting Budget Office/human Resource Building And Installation Of Roofing Of Stairs 8.0600 G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt Lm 35.00 G.i. Pipe 3"ø Sch.40 Pc 11.00 2.0200 Portland Cement Bag 10.00 2.0500 Washed Sand Cu.m 0.50 2.0300 Crushed Gravel 3/4" Cu.m 1.00 7.1000 L 50 X 50 X 5mm Kg 89.31 7.0200 Lc 100 X 75 X 30 X 2.5mm Kg 295.82 7.3600 Welding Rod Kg 13.48 8.0700 G.i. Ridge Roll, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt Pc 5.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date Lot 2 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 2 Repair Of Accounting Section’s Ceiling, Painting, Electrical & Doors P107, 791.19 Repair Of Supply Section Roofing, Ceiling. Electrical And Painting P118, 223.42 Total P226, 014.61 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Program Of Works And Detailed Estimate Project Repair Of Accounting Section's Ceiling, Painting, Electrical & Doors Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Doors @1st Floor Of Accounting Section Set 1.00 6.0400 Doorknob Flush Door Set 1.00 Refurbisment Of Sliding Door @2nd Floor Of Accounting Section Set 1.00 6.0400 Flush Door Set 1.00 Refurbisment Of Sliding Door 9.0000 Ceiling And Carpentry Works @2nd Floor Of Accounting Section Pc 57.00 Hardilite Board, (3.5mm Thk) 4' X 8' Kg 10.00 Hardiflex Nail 1 -1/4" Pc 2.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) 10.0000 Electrical Works @2nd Floor Of Accounting Section Set 1.00 10.3600 1 -18w, 230v, 60hz Ac, Compact Fluorescent Lighting Fixture With Medium Base Keyless Type Porcelain Receptacle Pc 11.00 Three-gang, Convenience Outlet, Grounding Type Pc 2.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 1.00 Flush-mounted, Enclosure, 12 Branches 11.0000 Plumbing Works @2nd Floor Of Accounting Section Pc 1.00 11.0410 Faucet, Lavatory Pc 5.00 12.0600 Pvc Sanitary Pipe 3"ø X 3.0m Pc 1.00 12.3000 Pvc Cement Pc 2.00 Bidet Pc 2.00 11.4200 Teflon Tape @1st Floor Of Accounting Section Pc 1.00 11.0410 Faucet, Lavatory 13.0000 Painting Works @2nd Floor Of Accounting Section Gal 4.00 13.0100 Neutralizer Gal 12.00 13.0200 Latex, Flat Gal 4.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 4.00 13.0700 Glazing Putty Sheet 15.00 Sandpaper (fine Grit 220-320) Pc 8.00 Roller Pc 4.00 Brush Pc 4.00 Masking Tape Sheet 2.00 Plastic Sheet Pc 4.00 Paint Tray Pc 4.00 Stirrer 15.0000 Waterproofing @2nd Floor Of Accounting Section Gal 10.00 15.0100 Waterproofing, Cementitious Set 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repair Of Supply Section's Roofing, Ceiling, Electrical & Painting Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 8.0000 Roofing Works 7.1000 L 50 X 50 X 5mm Kg 117.75 7.3600 Welding Rod Kg 1.00 Corr. Prepainted Long Span Roofing ( 0.6 Mm ) L.m 120.00 8.1001 Teckscrew 2-3/4" Pc 500.00 8.1300 Roof Sealant L 5.00 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 20.00 Hardiflex Nail 1 -1/4" Kg 5.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 2.00 13.0000 Painting Works 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 12.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 4.00 Sandpaper (fine Grit 220-320) Sheet 10.00 Roller Pc 6.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 3.00 Stirrer Pc 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Lot 2 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Repair Of Accounting Section's Ceiling, Painting, Electrical & Doors General Requirements 6.0000 Doors Set 1.00 @1st Floor Of Accounting Section Set 1.00 6.0400 Doorknob Flush Door Refurbisment Of Sliding Door Set 1.00 @2nd Floor Of Accounting Section Set 1.00 6.0400 Flush Door Refurbisment Of Sliding Door 9.0000 Ceiling And Carpentry Works Pc 57.00 @2nd Floor Of Accounting Section Kg 10.00 Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) 10.0000 Electrical Works Set 1.00 @2nd Floor Of Accounting Section Pc 11.00 10.3600 1 -18w, 230v, 60hz Ac, Compact Fluorescent Lighting Fixture With Medium Base Keyless Type Porcelain Receptacle Pc 2.00 Three-gang, Convenience Outlet, Grounding Type Pc 1.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Flush-mounted, Enclosure, 12 Branches 11.0000 Plumbing Works Pc 1.00 @2nd Floor Of Accounting Section Pc 5.00 11.0410 Faucet, Lavatory Pc 1.00 12.0600 Pvc Sanitary Pipe 3"ø X 3.0m Pc 2.00 12.3000 Pvc Cement Pc 2.00 Bidet 11.4200 Teflon Tape Pc 1.00 @1st Floor Of Accounting Section 11.0410 Faucet, Lavatory 13.0000 Painting Works Gal 4.00 @2nd Floor Of Accounting Section Gal 12.00 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 4.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Sheet 15.00 13.0700 Glazing Putty Pc 8.00 Sandpaper (fine Grit 220-320) Pc 4.00 Roller Pc 4.00 Brush Sheet 2.00 Masking Tape Pc 4.00 Plastic Sheet Pc 4.00 Paint Tray Stirrer 15.0000 Waterproofing Gal 10.00 @2nd Floor Of Accounting Section Set 1.00 15.0100 Waterproofing, Cementitious Set 1.00 Repair Of Supply Section's Roofing, Ceiling, Electrical & Painting General Requirements 8.0000 Roofing Works 7.1000 L 50 X 50 X 5mm Kg 117.75 7.3600 Welding Rod Kg 1.00 Corr. Prepainted Long Span Roofing ( 0.6 Mm ) L.m 120.00 8.1001 Teckscrew 2-3/4" Pc 500.00 8.1300 Roof Sealant L 5.00 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 20.00 Hardiflex Nail 1 -1/4" Kg 5.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 2.00 13.0000 Painting Works 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 12.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 4.00 Sandpaper (fine Grit 220-320) Sheet 10.00 Roller Pc 6.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 3.00 Stirrer Pc 1.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date Lot 3 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 3 Installation Of Fire Exit At Sds Office Building 204,848.85 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Program Of Works And Detailed Estimate Project Instalaltion Of Fire Exit Of Sds Office Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor Sds Fire Exit 7.3600 Welding Rod Kg 66.17 7.1010 L 50 X 50 X 2mm Kg 215.00 7.1000 L 50 X 50 X 5mm Kg 784.34 7.0400 L 75 X 75 X 5.00mm Kg 891.26 7.1050 Flat Bar 1" X ¼" Kg 51.52 7.1820 Machine Bolts ( 16 Mm Dia. ) Pc 24.00 13.0400 Latex, Semi Gloss Gal 3.00 13.0200 Latex, Flat Gal 3.00 13.0300 Masonry Putty Gal 1.00 13.1100 Primer, Zinc Chromate Gal 2.00 13.1000 Lacquer Thinner Gal 1.00 2.0200 Portland Cement Bag 5.00 2.0300 Crushed Gravel 3/4" Cu.m 1.00 2.0500 Washed Sand Cu.m 1.00 3.1100 D12mm X 6.00 Mts Rsb Pc 3.00 3.1200 G.i. Tie Wire Kg 1.00 Sliding Window, Analoc Frame, Tinted Glass, With Heavy Duty Accessories Sq.m. 2.10 Glass Door, Analoc Frame, Tinted Glass, 2-way Swing (1.00m X 2.10m), With Heavy Duty Accessories Set 1.00 Sub-total Direct Cost Indirect Cost 22% Of (i) Tax 5% Of (i + Ii) Total Construction Cost (i + Ii + Iii) Lot 3 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Instalaltion Of Fire Exit Of Sds Office Sds Fire Exit 7.3600 Welding Rod Kg 66.17 7.1010 L 50 X 50 X 2mm Kg 215.00 7.1000 L 50 X 50 X 5mm Kg 784.34 7.0400 L 75 X 75 X 5.00mm Kg 891.26 7.1050 Flat Bar 1" X ¼" Kg 51.52 7.1820 Machine Bolts ( 16 Mm Dia. ) Pc 24.00 13.0400 Latex, Semi Gloss Gal 3.00 13.0200 Latex, Flat Gal 3.00 13.0300 Masonry Putty Gal 1.00 13.1100 Primer, Zinc Chromate Gal 2.00 13.1000 Lacquer Thinner Gal 1.00 2.0200 Portland Cement Bag 5.00 2.0300 Crushed Gravel 3/4" Cu.m 1.00 2.0500 Washed Sand Cu.m 1.00 3.1100 D12mm X 6.00 Mts Rsb Pc 3.00 3.1200 G.i. Tie Wire Kg 1.00 Sliding Window, Analoc Frame, Tinted Glass, With Heavy Duty Accessories Sq.m. 2.10 Glass Door, Analoc Frame, Tinted Glass, 2-way Swing (1.00m X 2.10m), With Heavy Duty Accessories Set 1.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee ________________________________________ Invitation To Bid ( 1st Public Bidding) The Barangay Tulang Of Getafe, Province Of Bohol Through Its Bids And Awards Committee (bac), Invites Contractors To Bid For The Hereunder Listed Project: Name Of Project :purchase Of Band Instrument And Furnitures And Fixtures. Approved Budget For The Contract : P200,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Five (5) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding.the Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use A Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To 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 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act.” The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 03, 2024 To January 13, 2024 Tulang, Barangay Hall 2. Pre-bid Conference None 3. Eligibility Checking January 13, 2025 4. Opening Of Bids January 13, 2025 @ 9:00 A.m. Tulang Barangay Hall Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Barangay Treasurer. The Barangay Tulang Of Getafe, Bohol Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Zacharias A. Ego-ogan Chairman, Bac Purchase Request Barangay:_______________________________ Tulang Tel No._________________________________ Unit Estimated Unit Total Cost Item No. Qty. Measurement Item Description Cost 1 4 Pcs Xylophone (lyre) 2 2 Pcs Bass Drum (24 0r. 26 Inches) 3 1 Pair Cymbals 4 2 Pcs King Lyre 5 2 Pcs Bass Drum 6 14 Pcs Snare Drum 7 11 Pcs Tables 8 11 Pcs Chairs 9 1 Pc. Wooden Cabinet Total Total Estimated Amount Two Hundred Thousand Pesos. Purpose: Purchase Of Band Instruments And Furnitures And Fixtures Requested By: Approved: Erlinda T. Paca Raque P. Pacaldo Barangay Treasurer Barangay Captain 12/10/2024 12/10/2024 Date Date

Details: Description 1 Lot 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);" " (1 Set) Cordless Drill Freedom Kit Specifications: - Product Details: - Battery Voltage:18 V - Torque (soft/hard/max.)28/50/50 Nm - Weight Excl. Battery: 1.1 Kg - No-load Speed (1st Gear / 2nd Gear) 0 – 460 / 0 – 1,800 Rpm - Chuck Capacity, Min./max.1.5 / 13 Mm - Torque Settings: 20+2 - Battery Type: Lithium-ion - Max. Impact Rate: 27,000 Bpm - Drilling Diameter: - Max. Drilling Diameter In Aluminum: 13 Mm - Max. Drilling Diameter In Wood: 35 Mm - Max. Drilling Diameter In Steel: 13 Mm - Max. Drilling Diameter In Masonry: 13 Mm - Max. Screw Diameter: 10 Mm - Total Vibration Values (drilling In Metal) - Vibration Emission Value Ah: 2.1 M/s² - Uncertainty K: 1.5 M/s² - Metal Chuck / Brushless Motor What's In The Box: - With 2 X 2.0 Ah Li-ion Battery - 2 X Battery Gba 18v 2.0ah1 600 Z00 036 - Charger Gal 18v-20 Professional - L-case;" " (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) Dynagrip Lineman 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) Dynagrip Lineman 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 Set) 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. Active Air Cooling For Longer Battery Life."

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0007 January 16, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 21, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Meals And Snacks With Venue , January 24, 2025 Pax Pm Snacks: Light Snacks With Juice In Glass Dinner: 3 Viands With Rice, Soup, Dessert And Juice In Glass (plated/buffet Set-up With Service Crew) Inclusion With Free Flowing Coffee 46 2 Meals And Snacks With Venue , January 31, 2025 Pax Pm Snacks: Light Snacks With Juice In Glass Dinner: 3 Viands With Rice, Soup, Dessert And Juice In Glass (plated/buffet Set-up With Service Crew) Inclusion With Free Flowing Coffee 35 3 Pork Lechon , 25-29 Kg 2 Pcs Total Abc: P 60,550.00 X-x-x Page 2 Follows X-x-x -the Service Supplier Shall Have Its Own Environmental Policy. The Environmental Policy Shall Cover Environmental Procurement, The Reduction Of Waste And Energy Consumption, And Water Saving. -the Service Supplier Shall Provide Local Or Regional Products Or Products Which Are Produced In A Sustainable Way (e.g. Produced According To Good Agriculture Practices, Organic, Avoiding Overfishing, No Products From Threatened Species) When Offering Food And Beverages. -the Service Supplier Shall Provide A Vegetarian Offer. -the Service Supplier Shall Eliminate The Use Of Non-essential Disposable Products Like Plastic Bags, Single-use Utensils, Etc. When Disposable Products Are Used, The Supplier Shall Use Recycled Materials Where Possible. -the Service Supplier Shall Post Its Environmental Policy In Places Where Employees Can Easily Notice Them. *item No. 3: 1 Pc Lechon For Jan. 24, 2025 And 1 Pc Lechon For Jan. 31, 2025 *venue: Free Use Of Sound System With Wired/wireless Microphones, Projector And Projector Screen. Note: For Testimonial Ceremony For Retirees (first Quarter) On Jan. 24 & Jan. 31, 2025 At City Of Koronadal Total Amount Of Bid: Source Of Fund: 1032-phrmo-5-02-99-990 - Mooe - 25 - 01 - 10078 Approved Budget: P 60,550.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-bea; Pr.no.25 - 0034 Page 1 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0007 January 16, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 21, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 4 Stage Decoration , January 24, 2025 Lot Flower Arrangement For Stage Decoration And Table Center Piece 1 5 Stage Decoration , January 31, 2025 Lot Flower Arrangement For Stage Decoration And Table Center Piece 1 Total Abc: P 10,000.00 X-x-x Page 3 Follows X-x-x "please Attached Sample Design" *item No. 4 To Be Installed On Jan. 23, 2025 *item No. 5: To Be Installed On Jan. 30, 2025 Note: For Testimonial Ceremony For Retirees (first Quarter) On Jan. 24 & Jan. 31, 2025 At City Of Koronadal Total Amount Of Bid: Source Of Fund: 1032-phrmo-5-02-99-990 - Mooe - 25 - 01 - 10078 Approved Budget: P 10,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-bea; Pr.no.25 - 0034 Page 2 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before January 23, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0007 January 16, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 21, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 6 Plaque , Weight: 10 Inches Pcs Body: Acrylic 3/16, Text Engraved On Brass Side Design: Wood Base: Wood 7 Total Abc: P 9,100.00 X-x-x Nothing Follows X-x-x "please See Attached Sample Layout/design" *item No. 6: 5 Pcs Plaque For Jan. 24, 2025 And 2 Pcs Plaque For Jan. 31, 2025 And To Be Delivered On Jan. 23, 2025 At Phrmo, Left Wing, 2nd Floor, City Of Koronadal Venue: Free Use Of Sound System With Wired/wireless Microphones, Projector And Projector Screen. Note: For Testimonial Ceremony For Retirees (first Quarter) On Jan. 24 & Jan. 31, 2025 At City Of Koronadal Total Amount Of Bid: Source Of Fund: 1032-phrmo-5-02-03-990 - Mooe - 25 - 01 - 10078 Approved Budget: P 9,100.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-bea; Pr.no.25 - 0034 Page 3 Of 3