Wood Tenders

Details: Description Request For Quotation For The Procurement Of Various Janitorial Supplies/other Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱ 54,970.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Janitorial Supplies/other Supplies … 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement Of Various Janitorial Supplies/other Supplies … With The Following Details: 1) 10 Pieces Brooms, Walis Ting-ting @ 60.00/pc 2) 2 Rolls Laminated Sacks, Trapal, 12ftx24ft, With Eyelets @ 7,500.00/roll 3) 6 Pieces Pail With Cover, 20liter Capacity, Heavy Duty @ 400.00/pc 4) 10 Rolls Plastic Twine Straw, 1kilogram Per Roll @ 150.00/roll 5) 3 Kilograms Nails #2 @ 90.00/kilo 6) 11 Pieces Working Hat, Free Size @ 200.00 7) 12 Sets Raincoat (jacket And Pants Set), Thick, Free Size @ 700.00/set 8) 6 Kilograms Tire Wire, Galvanized, 1kilogram/roll, #18 @ 150.00/kilo 9) 10 Pieces Wood Lumber 2" X 2" X 10', Mahogany @ 450.00/pc 10) 6 Pieces Dustpan, Plain Gi Sheet @ 250.00/pc 11) 5 Pieces Corrugated G.i. Sheet, 4x12ft, 22mm @ 800.00/pc 12) 10 Bottles 70% Alcohol 500mililiter/bottle @ 200.00/bot 13) 5 Bottles Toliet Bowl Cleaner, 1liter/bottle @ 300.00/bot 14) 10 Packs Detergent Powder, 1kilogram/pack @ 300.00/pack 15) 12 Pieces Plastic Stool With Back Rest @ 300.00/pc 16) 4 Pieces Garbage Bin, Pedal, Large, With Cover @ 500.00/pc 17) 2 Pieces Mop With Spinner; Stainless Inner Barrel, Rotating Mop With Bucket, Stainless Steel Mop Handle @ 800.00/pc Place Of Delivery: Carmen Research And Development Center, Nueva Vida Este, Carmen, Bohol 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return (for Abc ₱ Above 500,000.00) And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com / Da7gs@yahoo.com 7. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description The Biwad Bac Invites Suppliers To Quote For The Following 1. 2 Piece Absorbent Towel, Cleaning Cloth 2. 3 Unit Air Freshener Revitalizer, Water-based 3. 20 Can Air Freshener, 280ml/150g 4. 2 Gallon Alcohol (gallon), 70% Ethyl 5. 3 Box Ballpen 24-25pcs/box 6. 10 Pack Battery Aaa 4pcs/pack 7. 10 Pack Battery, Dry Cell Aa, 2 Pcs/pack 8. 10 Bottle Bleaching Solution, Gallon 9. 5 Piece Broom (tambo), Lightweight, Durable Sturdy, Trimmed 10. 5 Piece Broom (tingting), With Wood Handle, 80-85cm 11. 5 Piece Brush With Long Handle, For Cleaning 12. 3 Unit Calculator, Desk 12 Digits Display 13. 2 Box Clip, Backfold, 32mm 14. 2 Box Clip, Backfold, 50mm 15. 2 Piece Dater Stamp (cancelled, Received) 16. 3 Pouch Detergent Powder, All Purpose 500g-1kg 17. 7 Bottle Dishwashing Liquid, 1 Liter 18. 10 Can Disinfectant Spray, 400-550 Grams 19. 2 Piece Door Mat (heavy Duty, Industrial Non-slip ) 20. 5 Roll Double Sided Tape, 1-2 Inch 21. 3 Piece Dust Cleaner, Microfiber Duster Cleaning 22. 1 Box Envelope, Mailing 23. 7 Box Fastener, Metal 24. 2 Pack Folder With Tab, Legal, White 25. 2 Piece Glass Wiper, Rubber Blade, Retractable 26. 1 Bottle Glue, All-purpose 27. 10 Piece Glue, Stick 6-12g 28. 8 Bottle Handsoap, Liquid, 500 Ml 29. 6 Bottle Ink Black, Epson 003 30. 3 Bottle Ink Black, Epson 664 31. 5 Can Insecticide Spray, 500-750ml 32. 2 Pack Laminating Film, A4, 120-200, Microns 33. 5 Box Light-emitting Diode (led) Light Bulb, 7 Watts 34. 5 Set Marker, Flourescent, Chisel Tip 35. 5 Piece Marker, Permanent Black, Chisseled 36. 5 Piece Marker, Permanent Blue, Chisseled 37. 2 Piece Microfiber Towel (pack), Multi-surface 38. 2 Piece Money Cash Register, 5-grid (for Cashier) 39. 10 Pad Notepad, Stick-on, 76mm X 100mm 40. 10 Pad Notepad, Stick-on, 76mm X 76mm 41. 5 Box Paper Clip, Vinly/plastic Coated, 33mm 42. 20 Ream Paper, Multicopy A4, 80gsm 43. 1 Pack Photo Paper, 115-150 Gsm 44. 2 Pack Plastic Bag, 20x30 Inches, Biodegradable 45. 3 Piece Plastic Bucket / Pail 20-30liters, Neutral Color/black 46. 10 Piece Plastic Envelope, Clear - Long 47. 1 Box Pressboard Folder 100, Legal, White 48. 3 Piece Puncher, Paper, Heavy Duty 49. 2 Cartridge Ribbon (lx-310) 50. 1 Box Rubber Band No. 18 51. 5 Box Rubber Band, 50-100g (smaller) 52. 5 Piece Scented Oil, 15ml (for Diffuser) 53. 3 Piece Scouring Pad (with Sponge) 54. 10 Piece Sign Pen, Medium Tip, Black 55. 5 Piece Sign Pen, Medium Tip, Red 56. 2 Piece Stamp Pad, Felt, (1 Red, 1 Black) 57. 6 Box Staple Wire, Standard 58. 6 Piece Stapler, Standard Type With Remover 59. 2 Pack Sticker Paper, A4 Matte, Durable, Long Lasting 60. 6 Piece Storage Box (120-160l), Heavy Duty 61. 6 Roll Tape (caution), 3" X 300m /roll 62. 2 Unit Tape Dispenser, For 1" Tape 63. 50 Roll Tape, Masking, 24-36mm 64. 5 Roll Tape, Packaging, 48 Mm 65. 225 Roll Thermal Paper For Billing, 80mm X 30meters (brand: Pandayan Bookshop) 66. 4 Pack Time Card, (brand: Comix) 67. 5 Piece Toilet Brush, With Holder 68. 10 Bottle Toilet Cleaner, Liquid, 900ml 69. 15 Roll Toilet Tissue, 12rolls/pack 70. 3 Piece Trash Bin With Pedal 16 Liters, Neutral Color/black

Details: Description Republic Of The Philippines Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta Quezon Rfq No: 02-011-s25 Request For Quotation (rfq) For “supply And Delivery Of Office Furniture” 1. The Infanta (quezon) Water District (iqwd) Referred To As The “purchaser” Now Requests The Submission Of A Price Proposal For The Procurement Of The Above-stated Item Described In The Technical Specifications/schedule Of Requirements With An Approved Budget For The Contract (abc) Of Seventy Thousand Five Hundred Pesos (₱ 70,500.00) 2. Attachment 1 Provides A Set Of Technical Specifications. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any Of The Requirements May Result In The Proposal Being Rejected. 3. Procurement Procedures Will Be Conducted By The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. The Iqwd Intends To Evaluate The Bid/proposal On A Lump Sum Basis, And An Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations/proposals And Other Requirements Must Be Delivered At The Address Below Not Later Than 1:30 P.m., February 19, 2025, At Infanta (quezon) Water District (iqwd) Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon. 6. Interested Bidders May Acquire/download Free Of Charge From The Philippine Government Electronic Procurement System (philgeps) And Iqwd’s Website. 7. Prices Must Be Quoted In Philippine Pesos And Include The Unit Price And Total Price, Including All Taxes To Be Paid And Other Incidental Costs To The Delivery Site/s If The Contract Is Awarded. 8. Your Bid/proposal May Be Typewritten And Placed In A Sealed Envelope Marked “supply And Delivery Of Office Furniture”, Or You May Send It By Courier. 9. Bids/proposals Shall Be Valid For Sixty (60) Calendar Days From The Deadline For Submission Of Bids. 10. The Contract Period Shall Be Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order. The Supplier/contractor Should Inform The Purchaser Three (3) Days Before Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Premises May Be Subjected To Ocular Inspection And Approval By The End-user And Bac Before The Event, If Any, Shall Be Awarded The Contract. 12. The Supplier That Submitted The Lowest Calculated Responsive Bid/proposal, And Passed The Ocular Inspection Conducted By The End User And Bac Before The Event, If Any, Shall Be Awarded The Contract. 13. Proposals Shall Be Compared And Evaluated Based On The Following Criteria: A. Completeness Of Submission Of Documentary Requirements B. Compliance With Technical Specifications/schedule Of Requirements C. Price 14. Delivery Site: Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon 15. The Applicable Rate For Late Deliveries Is One-tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Amount. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal And To Annul The Procurement Process Or Reject All Proposals Before Contract Award, Without Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Does Not Materially Affect The Material's Overall Functionality And The Supplier's Capability To Perform The Contract. 17. The Prospective Bidder Shall Submit The Following Documentary Requirements: A. Duly Signed Request For Quotation (rfq) Form B. Technical Specifications/schedule Of Requirements C. Mayor’s/business Permit D. Philgeps Registration Number/certificate E. Income/business Tax Return (for Abcs Above P500k) F. Notarized Omnibus Sworn Statement Gerry C. Bustonera Bac Chairperson Attachment 1 Technical Specifications/schedule Of Requirements The “supply And Delivery Of Office Furniture” Shall Be Delivered And Completed Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order By The Supplier. Item No. Description/specifications Qty. Unit 1 Steel Filing Cabinet, 2 Drawers 1 Piece 2 Table Top Glass 1 Piece 3 Office Table, Aluminum Or Wood, With Drawers, 100 Cm Long 2 Piece 4 Built-in Aluminum With Glass Filing Cabinet 1 Piece ***nothing Follows*** Requirements: Please Indicate The Brand, And Model And Attach Brochures/ And/or Literature Of The Offered Product.

Details: Description Qty Unit D E S C R I P T I O N 3 Pack A4 Magnetic Sheet With Full Adhesive, 0.5mm 31 Piece Balikbayan Box ( For Filing Of Dv's) 82 Piece Ballpoint Ballpen, Black 11 Pieces Battery, Dry Cell, Size Aa 10 Pieces Battery, Dry Cell, Size Aaa 3 Piece Calculator, Dm-1200v Big Display 12 Electronic 1000 Pieces Clear Sheet Protector For Ring Binder,11 Holes, Legal (10pcs Per Pack) 12 Piece Clearbook, 20 Transparent Pockets, Legal 33 Box Clip, Backfold, 19mm 30 Box Clip, Backfold, 25mm 24 Box Clip, Backfold, 32mm 18 Box Clip, Backfold, 50mm 7 Piece Clipboard, Long (wood Type) 47 Piece Correction Tape, 8 Meters 1 Piece Cutter, Twelve In One Multifunctional Various Pattern 37 Piece Envelope, Expanding, Kraft, (brown) 26 Piece Envelope, Expanding, Plastic 16 Bottle Epson L3210 Ink, Black 003 65ml 12 Bottle Epson L3210 Ink, Cyan 003 65ml 12 Bottle Epson L3210 Ink, Magenta 003 65ml 12 Bottle Epson L3210 Ink, Yellow 003 65ml 17 Bottle Epson L6490 Ink, Black 008 127ml 24 Bottle Epson L6490 Ink, Cyan 008 70ml 22 Bottle Epson L6490 Ink, Magenta 008 70ml 18 Bottle Epson L6490 Ink, Yellow 008 70ml 5 Piece File Organizer, Expanding, Plastic, Legal 1 Bottle Glue, All-purpose, 240 Grams 1 Piece Heavy Duty Metal Stapler 100-120 Sheets Book Binding 1 Piece Heavy Duty Metal Stapler Wire 100-120 Sheets Book Binding (large Staple) 1 Pack Laminating Film, Legal, 250 Microns, 10 Sheets Per Pack 10 Piece Level Arch File With Ring Binder, 3" 3 Unit Long Document Organizer Tray (5 Tier) 4 Piece Magazine File Box, Large 10 Piece Highlighter Original, Marker, Flourescent, Green 10 Piece Highlighter Original, Marker, Flourescent, Orange 10 Piece Highlighter Original, Marker, Flourescent, Yellow 8 Piece Marker, Permanent, Black (pilot) 22 Piece Marker, Whiteboard, Black (pilot) 4 Piece Marker, Whiteboard, Blue (pilot) 40 Pad Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad 24 Pad Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 26 Pad Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 4 Piece Notebook, Stenographer 8 Box Paper Clip, Vinly/plastic Coated, 33mm 60 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 21 Box Paper Fastener, 7cm, 50 Sets Per Box 195 Ream Paper, Multipurpose Legal, 5 Reams Per Box 13 Ream Paper, Newsprint, Legal 24 Ream Paper, Newsprint, Letter 4 Pack Photo Paper, Glossy, A4, 230gsm, 20 Sheets Per Pack 4 Pack Push Pins, 100pcs Per Pack 1 Piece Ruler (12 Inches) 38 Pack Sign Here, Sticky Notes On, 20 Piece Sign Pen, Black, Gel, Fine Tech 0.5 5 Piece Staple Remover, Plier Type 8 Box Staple Wire, Standard No. 35 4 Piece Stapler, Standard Type 2 Roll Tape, Double Adhesive 20mm 16 Roll Tape, Double Adhesive 24mm 8 Roll Tape, Masking, 48 Mm 28 Roll Tape, Transparent, 24mm 6 Roll Tape, Transparent, 48 Mm 80 Piece White Folder, Legal 1 Bottle Ink Refill For Whiteboard Marker, (black) 2 Bottle Ink Refill For Whiteboard Marker, (blue) 2 Bottle Ink Refill For Whiteboard Marker, (red) 2 Bottle Ink Refill For Permanent Marker, (black) ***nothing Follows***

Details: Description Conduct Of Community Guiding Seminar Technical Specifications Approved Budget Cost : ₱ 156,125.00 Event Date : February 17-23, 2025 Venue : Sebaste, Antique Background: This Training Seeks To Involve The Community In The Efforts Of Promoting And Developing Our Community-based Tourism To Create Opportunities And Generate Jobs And Provide Quality Service To The Tourists. Moreover, This Activity Will Equip The Participants With The Knowledge And Ability To Assist, Facilitate, Entertain, And Guide The Tourists And Visitors Who Will Visit Their City/ Municipality; And To Provide Livelihood Opportunities And Enhance Resource Capability For Tourism. Requirements And Qualifications To Interested Suppliers: •suppliers Must Be Authorized Supplier In Iloilo City For Corporate Giveaways •must Be Philgeps Registered •must Be Willing To Provide Services On A Send-bill Arrangement Documentary Requirements Required With Bid Submissions 1.certified True Copy Of Current Mayor’s Permit (for Expired Permits, Bidder Shall Submit Proof Of Renewale.g. Copy Of Official Receipt And/or Application Form With Advisory Of Deadline For Processing Ofbusiness Permits) 2.sec/dti Registration 3.philgeps Registration Number/certificate 4.notarized Omnibus Sworn Statement 5.submission Of Tax Clearance Per Rr No. 17-2024 For The Winning Bidder Prior To Final Settlement Ofpayment Deliverables: Corporate Giveaways Particulars # Of Items Amount Sub Total Forty (40) Sets Of Training Kits Inclusive Of The Ff: -customized A5 Notebook With 36 Sheets 40 50.00 2,000.00 -customized Lanyard 40 80.00 3,200.00 -customized Cotton T-shirt (2 Sets) 80 300.00 24,000.00 -customized Waterproof Cross-body Bag (black) -size: 36*23*40 Cm; Material: Nylon 60 550.00 33,000.00 -customized Headlight 40 350.00 14,000.00 -customized Lapel Microphone With Bluetooth 40 500.00 20,000.00 -customized Wood Sunglasses With Pouch/box 40 350.00 14,000.00 -customized Ball Cap 35 215.00 7,525.00 First-aid Kit Containing Basic Wound Management And Cleaning Essentials To Prevent Infection: Customized Waterproof Multifunctional Bag (size: 25*20*7cm) With The Following Contents: 40 250.00 10,000.00 -1 Roll Paper Tape 1 Inch 40 50.00 2,000.00 -1 Pack Of 10 Pcs Gauze Bandage (4 Inches And 6inches) 40 35.00 1,400.00 -1 Pack Absorbent Cotton Roll (10g) 40 30.00 1,200.00 -1 Bottle Isopropyl Alcohol – 300ml 40 115.00 4,600.00 -1 Bottle Wound Spray – 60ml 40 280.00 11,200.00 -1 Digital Thermometer 40 200.00 8,000.00 156,125.00 Submission Of Bid: Original Copies Of The Bid And Supporting Documents Must Be Submitted At Casa Real De Iloilo Building, Gen. Luna St., Iloilo City On Or February 10, 2025 Until 10:00 Am. Late Proposals And Incomplete Documents Will Not Be Accepted. Contact Details: Ms. Khariza Joy G. Sofia Head, Bac Secretariat Dot Region Vi Dot6.procurement@tourism.gov.ph Reservation Clause The Hope Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract In The Following Situations: A) If There Is Prima Facie Evidence Of Collusion Between Appropriate Public Officers Or Employees Of The Procuring Entity, Or Between The Bac And Any Of The Bidders, Or If The Collusion Is Between Or Among The Bidders Themselves, Or Between A Bidder And A Third Party, Including Any Act Which Restricts, Suppresses Or Nullifies Or Tends To Restrict, Suppress Or Nullify Competition; B) If The Bac Is Found To Have Failed In Following The Prescribed Bidding Procedures; Or C) For Any Justifiable And Reasonable Ground Where The Award Of The Contract Will Not Redound To The Benefit Of The Gop, As Follows: (i) If The Physical And Economic Conditions Have Significantly Changed So As To Render The Project No Longer Economically, Financially, Or Technically Feasible, As Determined By The Hope; (ii) If The Project Is No Longer Necessary As Determined By The Hope; Or (iii) If The Source Of Funds For The Project Has Been Withheld Or Reduced Through No Fault Of The Procuring Entity. Data Privacy Notice The Department Of Tourism, In Line With The Data Privacy Act Of 2012, Is Committed To Protecting And Secure Personal Information Obtained In The Process Of Performance Of Its Mandate. The Personal Information You Provided Will Be Processed And Utilized Solely For Documentation, For Reportorial Requirements/compliance With Governmental Rules And Regulations. Collected Personal Information Will Be Kept/stored And Accessed Only By Authorized Dot Personnel And Will Not Be Shared With Outside Parties Unless Written Consent Is Secured. Information Will Be Stored For Three (3) Years After Which Physical Records Shall Be Disposed Or Destroyed Following The Disposition Process Provided By The National Archives Of The Philippines

Details: Description Request For Quotation Description Please Quote Your Lowest Price On The Items Listed Below Per Package, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit The Duly Accomplished Quotation Form Together With The Documentary Requirements Listed Below And Sealed In The Bid Box At Nia-imo Davao De Oro, Conference Room, Dagohoy Street, Poblacion, Compostela, Davao De Oro. Request For Quotation Forms Shall And Must Be Secured From And Be Issued By The Procuring Entity Only. "documentary Requirements Attached To The Rfq: Signed Letter Of Intent, Valid Philgeps Registration, Mayor's/business Permit, Sec/dti/cda Registration, Tax Declaration, Omnibus Sworn Statement, Latest Itr (for Above P500,000.00)." Items To Be Bid Stock # Quantity Unit Item Description 1 Lot Construction Materials (package 1) 1 68 Sheet 4' X 8' X 3/4" Marine Plywood Standard - Grade A 2 1 Keg # 3" Cw Nails @ 25kgs Per Keg 3 4 Gal/s Paint, Acrylic Primer 4 8 Gal/s Paint, Semi-gloss Latex (pre-mixed: Verify Color) 5 7 Gal/s Time Out With Hardener 6 2 Gal/s Acrylic Cast 7 1 Roll Sand Paper #80 8 1 Roll Sand Paper #120 9 10 Pcs. 6" Paint Roller W/ Tray & Extra Foam 10 15 Pcs. 4" Paint Roller W/ Tray & Handle 11 4 Pcs. Brush, Paint #4 12 6 Pcs. Brush, Paint #2 13 2 Pcs. Putty Plate 14 5 Pcs. 1" Masking Tape 15 21 Pcs. 1.5mm X 50mm X 100mm (rectangular Tube For Framing) 16 11 Pcs. 3mm X 4' X 8' (plain Sheet) 17 2 Box. Welding Rod 18 50 Pcs. 4" Dia. Cutting Disc 19 5 Gal Metal Epoxy Prime (gray Finish) 20 10 Kg. Stikwel Wood Glue 21 15 Set Concealed Hinges 22 10 Pcs. Stainless Hollow T Handle Bar 23 4 Unit 2.1m X .90m Single Swing-in Panel Door W/ Complete Lock Set & Swing Accessories Terms And Conditions: 1.) Delivered At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Average Hauling Distance Is 120kms From Davao City. 3.) Must Conduct Technical Inspection Before Delivery Of Materials. Abc 259,542.45 1 Lot Job Order (package 2) 1 2 Unit 6mm Thk. Silver Pane Glass On Std. Analok Aluminum Awning Window Frames With 30mm X 100mm Analok Rectangular Jamb (complete Lock Set And Swing Accessories) 30cm X 30cm 2 1 Unit 6mm Thk. Bronze Pane Glass On Std. Analok Aluminum Window Frames And Fixed And Awning Window Frame With 45mm X 100mm Analok Rectangular Tube And/or Open-back Jamb (complete Set And Accessories) 80cm X 80cm 3 4 Unit 6mm Thk. Bronze Pane Glass On Std. Analok Aluminum Window Frames And Fixed And Awning Window Frame With 45mm X 100mm Analok Rectangular Tube And/or Open-back Jamb (complete Set And Accessories) 2.00m X 1.10m 4 2 Unit 6mm Thk. Bronze Pane Glass On Std. Analok Aluminum Window Frames And Fixed And Awning Window Frame With 45mm X 100mm Analok Rectangular Tube And/or Open-back Jamb (complete Set And Accessories) 1.20m X 1.10m Terms And Conditions: 1.) Delivered At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Average Hauling Distance Is 120kms From Davao City. 3.) Must Conduct Technical Inspection Before Delivery Of Materials. Abc 31,000.00 Total Abc 290,542.45 Purpose : Supply And Delivery Of Construction Materials For The Cy 2023 Batutu Ris Rrenis (10m) The Provisions Of Republic Act No. 9184 And Its Implementing Rules And Regulations Shall Govern Relative To The Bidding And Award Of Contract Including Its Implementation. The National Irrigation Administration Reserves The Right To Accept Or Reject Any Bid And 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/s. (sgd.)engr. Alex A. Merlin Bac Chairperson Noted: (sgd.)engr. Rona B. Presto Division Manager

Details: This Is A Sources Sought Notice Only. This Is Not A Request For Proposals Or Invitation For Bid. There Is Not A Solicitation, Specifications, Or Drawings Available At This Time.the National Park Service (nps), Contracting Operations (conops) West Is Seeking Qualified Small Business Firms Capable Of Performing Construction Services At Golden Gate National Recreation Area, Stinson Beach, California. The Contract Resulting From The Solicitation Will Require That Contractors Manage Multiple Construction Fields And Components. Description: Replace Stinson Beach Lifeguard Tower And Visitor Snack Bar.this Project Will Encompass Multiple Construction Components And Will Require A Contractor To Be Knowledgeable Of Both State And Federal Regulations As Well As Natural Resource Protection, Specifically Dunes, While Working In Marine/coastal Conditions. The Projected Scope Of Work Will Include Complete Facility Demolition, Materials Testing, Potential Hazardous Material Abatement, And The Proper Disposal Of All Materials. Construction Will Include Wood And Deep Concrete Pile Driving, Concrete Foundation Construction, Site Utilities Work (gas, Electric, Communications), Water & Wastewater , Hvac, Commercial Kitchen Installation, Structural Steel Construction, Tower Observation Platform/lantern Installation, Finish Quality Exterior And Interior Carpentry, And Asphalt/concrete Paving. The Selected Contractor Will Be Responsible For All Labor, Supervision, Engineering, Permitting, Materials, Equipment, Tools, Parts, Supplies, And Transportation To Perform The Services Described In The Specifications And Drawings For The Project. Pmis #¿s: 318662, 326935, 342029 The North American Industry Classification System (naics) Code For This Requirement Is 236220, Commercial And Institutional Building Construction. The Small Business Size Standard Is $45,000,000.project Magnitude: Between $1,000,000 And $5,000,000.if You Are Interested, Please Submit Your Response Electronically Via Email To Juan_roman@nps.gov By The Response Date Of January 10, 2025, At 4:00pm Pst. If You Chose To Submit A Package, Clearly Identify The Notice Number 140p8525r0003 In The Title Of The Email And On All Documents. It Is Requested That Interested Small Businesses Submit A Response That Demonstrates The Ability To Perform The Services Described.all Responses Should Include: (1) The Attached Contractor Information Form.(2) Capabilities Statement For Your Company. The Capabilities Submitted Should Demonstrate Same Or Similar Experience. (3) Information On Past Projects. All Past Projects Must Have Been Completed Within The Last 5 Years From The Response Date Of This Notice. Projects Should Demonstrate Experience That Encompasses A Variety Of Construction Services In The Cost Range Described Above. A Maximum Of 10 Detailed Project Descriptions May Be Submitted. A List Of Other Projects Completed Within The 5-year Time Span May Also Be Submitted. Project Information Should Contain A Project Description, Contract Number, Dollar Amount Including % Over / Under Project Budget, Change Orders Total Cost And % Of Final Costs, Duration Including % Over / Under Initial Schedule, Project Tracking And Communications Tools Used, Location, Customer Point Of Contact Information Including Email And Telephone, And Any Other Pertinent Information.(4) Under Far 52.219-14, Limitations On Subcontracting, The Employees Of Each Small Business Must Perform At Least 15% Of The Work As Measured By The Dollar Value Of Their Task Order Contract. The 15% Shall Not Include The Costs For Materials. Responses Must Include A Description As To How Your Small Business Would Meet This Far Requirement.response To This Announcement Is Strictly Voluntary; No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Sources Sought Announcement Or Any Follow-up Information Requests. Analysis Of The Quantity And Quality Of Responses To This Sources Sought Announcement Will Be Considered In The Market Research Being Conducted, And In The Making Of Any Small Business Set-aside Determination For This Requirement.the Government Anticipates Conducting A Competitive Acquisition For This Requirement. The Amount Of Interest Or Lack Thereof Will Determine The Possibility Of A Competitive Set-aside Or Full And Open Competition (the Size Of A Small Business Firm Includes All Parents, Subsidiaries, Affiliates, Etc.-see 13 Cfr 121.108.) Misrepresentation Of Size Status Can Result In Penalties. Please Refer To The Current Sba Rules Regarding Hubzone Firms, Effective October 1, 2011.the Information Provided In This Notice Is Subject To Change And In No Way Binds Nps To Solicit For Or Award A Contract. Nps Will Not Provide Debriefs On The Results Of This Research, But Feedback Regarding The Decision To Set Aside Or Not Aside The Procurement Will Be Accomplished Via Pre-solicitation Synopsis Or Solicitation For These Services As Applicable. All Information Submitted Will Be Held In A Confidential Manner And Will Only Be Used For The Purpose Intended. Points Of Contact Listed May Be Contacted For The Purpose Of Verifying Performance.

Details: Description Invitation To Bid For Completion Of Multi-purpose Building At San Narciso, Victoria, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The 20% Df 2025 Intends To Apply The Sum Of Nine Hundred Ninety Nine Thousand Seven Hundred One Pesos And 59/100 (php 999,701.59) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “completion Of Multi-purpose Building At San Narciso, Victoria, Oriental Mindoro (ib No. Cw-2025-032)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 45 Calendar Days. Bidders Should Have 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). Item No. Description Qty/unit B.5 903(1) 1046 (2) A1 1027 (1) 1008(2) 1010(2)b Spl I 1047(1) & 1047(10) 1014(1)b2 1013(2)a2 & 1013(2)b1 1032(1)c 1018(2) 1018(5) 1001(10) 1002(4) 1101(33) 1100(10) 1102(1) 1103(1) Project Billboard / Sign Board Formworks And Falseworks 100mm Chb Non-load Bearing (including Reinforcing Steel) Cement Plaster Finish Aluminum Glass Window Wood Panel Door Aluminum Door Structural Steel & Metal Structure Accessories Pre-painted Metal Sheets (above 0.472mm, Rib Type Long Span) Fabricated Metal Roofing Accessory Painting Works (steel) Unglazed Tiles Glazed Tiles Pipes With Fittings Connection Plumbing Fixtures Wires & Wiring Devices Conduits, Boxes & Fittings (conduit Works/ Conduit Rough-in) Panelboard With Main And Branch Breakers Lighting Fixtures And Lamps 1.00 Ea 1.00 L.s. 130.49 M2 260.98 Sqm. 17.16 Sqm. 7.14 Sqm. 2.94 Sqm. 4,211.18 L.s. 176.00 Sqm. 45.40 Im. 155.86 M2 9.14 M2 4.26 M2 1.00 I.s. 1.00 I.s. 1.00 I.s. 1.00 I.s. 1.00 I.s. 1.00 L.s. 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. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17, 2025 To January 24, 2025 From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 24, 2025 At 8:30 A.m. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On January 24, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 9. The Pgom 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. 10. For Further Information, Please Refer To: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camimil, Calapan City, Oriental Mindoro (january 17, 2025) Atty. Earl Ligorio R. Turano Ii Bac Chairperson

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Purchased Of Various Supplies And Accessories To Be Used In Bobon Agta Festival 2025, Bobon, Northern Samar; Item No. Quantity Unit Item/description 1 90 Yard Feathers (tulis Golden Yellow) 2 50 Yard Feathers (tulis Orange) 3 50 Yard Feathers (tulis Red) 4 50 Yard Feathers (tulis White) 5 50 Yard Feathers (short Tulis White) 6 20 Yard Feathers (short Tulis Red) 7 100 Yard Feathers (buntot) 8 100 Yard Feathers Mixed (buntot) 9 30 Pcs 6mm Rubber Mat Orange 10 30 Pcs 6mm Rubber Mat Red 11 25 Pcs 6mm Rubber Mat White 12 20 Pcs 2mm Rubber Mat Golden Yellow 13 20 Roll Japanese Cord Red 14 20 Roll Japanese Cord Black 15 20 Roll Japanese Cord Orange 16 30 Roll Japanese Cord White 17 30 Bundle Glue Stick 18 8 Pcs Glue Gun 19 4 Pcs Scissor 20 150 Pcs Native Hat (buri) 21 45 String Wood Ring 22 25 Bag Round Beads 23 20 Bag Beads Barrel 24 5 Roll Magic Tape 25 10 Roll 2" Garter 26 20 Roll Pamo Nylon 27 15 Can Rugby ( Apollo ) 28 30 String Rick Rack 29 10 Spray Paint ( Black & White ) 30 10 Yards Georgia Flock Print Matt Fabric 31 50 Pcs Heavy Duty Rubber Caster Wheel 32 5 Gal Luminous Paint Blue 33 5 Gal Luminous Paint Sky Blue 34 5 Gal Luminous Paint Green 35 5 Gal Luminous Paint Red 36 5 Gal Luminous Paint Black 37 7 Gal Luminous Paint White 38 80 Pcs Cycling Shorts Dancers (m&f) 39 122 Pcs Sandals (dancers & Propsmen) 40 42 Pcs T-shirts (propsmen) 41 28 Pcs Dry Fit Long Sleeve (drummers) 42 100 Pcs 2x3x10' Good Lumber 43 60 Pcs 2x2x10' Good Lumber 44 8 Pcs 3/4" Marine Plywood 45 8 Kg Cwn Assorted Approved Budget For The Contract (abc)------->php 470,630.00 Eligibility Forms And To Bid Documents May Be Secured At The Office Of The Bac Chairman During Office Hours From 8:00 Am To 5:00 Pm Upon Payment Of Five Hundred Pesos (php 500.00) Only To The Office Of The Municipal Treasurer. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass”/“fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Schedule Of Activities: Issuance Of Bidding Documents-------------> December 17, 2024 – January 03, 2025, 8:00 Am-5:00 Pm (office Hour) Submission And Opening Of Bids------------> January 03, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Bid Evaluation---------------------------------> January 06, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Post Qualification-----------------------------> January 07, 2025 Approval Of Resolution/issuance Of Noa > January 08, 2025 Contract Preparation And Signing-----------> January 09, 2025 Issuance Of Notice To Proceed---------------> January 10, 2025 The Municipality Of Bobon Through The Office Of The Bac Reserves The Right To Reject Any Or All Other Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Local Government Of Bobon, Northern Samar. Also, The Municipality Of Bobon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Engr. Luncio N. Ramos Bac Chairman-bids And Awards Committee Date: December 17, 2024

Details: Description 3 Pieces Board, Clipboard, With Cover Size: A4 Material: Leatherette Clip Board W/ Cover 3 Packs Battery, Rechargeable Battery, Aa, 2 Pcs/blister Pack 3 Packs Battery, Rechargeable Battery, Aaa, 2 Pcs/blister Pack 2 Units Heavy Duty Stapler Half Strip Stapler Flat Clinch Staples Up To 23 Sheets Use Any No.3(24-6) Or No.35(24/6) Staples 30 Pieces Glue, Glue Stick, Large Size: 7mm X 190mm Transparent Elastic Strip 40 Pieces Sign Pen, Light Blue, Liquid/gel Ink, 0.5 Mm Needle Tip 20 Pads Notepad, Stick-on, (3"x5"), 100 Sheets Per Pad 50 Pieces Frame, Certificate Holder A4 Size, Certificate Holder Color: Blue 5 Packs Notepad, Sticky Flag Transparent, Neon Color With Sign Here Tab 1 Bundle Folder, Fancy, Legal White, Legal 100 Pcs Per Bundle 10 Packs Folder, Folder, Tagboard, A4 Size, W/o Tab 10 Pcs/pack 30 Pieces Marker, Permanent Marker, Extra Fine, 0.5mm, Blue 30 Pieces Marker, Permanent Marker, Extra Fine, 0.5mm, Black 200 Pieces Sign Pen, Black, 0.7 Mm Needle Tip 200 Pieces Sign Pen, Blue, 0.7 Mm Needle Tip 40 Packs Notepad, Sticky Flag Assorted Colors, Approx 50 Pcs Per Color 40 Packs Paper, Vellum Board , A4, 10pcs Per Pack 30 Packs Notepad, Sticky Flag, Assorted Color - Sign Here Sticker 200 Sheets Per Pack 20 Packs Notepad, Sticky Flag Plain Sticky Flag, Assorted Color 200 Sheets Per Pack 30 Pieces Binder, Ring Binder, Legal, 3-ring, 3 Inches 105 Packs Tag Board Folder, Legal Size W/o Tab 50 Pcs/ Pack 1 Bottle Ink, Refill Ink, Black, For White Board Marker 25ml Per Bottle 50 Pieces Marker, Permanent, Twin Tip (fine And Extra Fine) Twin Tip Marker In Black Color, Fine And Ultrafine Point 5 Pieces Marker, Permanent Marker, Extra Fine, 0.5mm, Black 3 Packs Paper, Photo Paper Photo Glossy Paper 4r 4x6 Inches 20pcs / Pack 40 Pieces Glue, Glue Stick, Large Transparent 5 Boxes Crayon, 24s Attr: Classic, 24 Colors Durable And Double-wrapped Safe And Non-toxic Packaging Size: 24 Crayons Per Box 5 Pieces Card, Meta Cards Meta Cards Assorted Colors, Colourful Portable Hard Cover Memo Plain Cards Blank With Metal Ring, Category: Word Card, Material: Kraft Paper Size 9*5.4cm. 50-100sheets/pc 12 Boxes Staple Wire, T50, 5/16in X 8mm Staple Gun Wire; For T-50 Guntacker 5/16" X 8mm, 1000 Pcs/box 1 Pack Laminating Film, 216 X 303mm 100pcs/pack 24 Pieces Marker, Permanent Marker, Fine Point Pen 36 Pieces Sign Pen, Black, Liquid/gel Ink, 0.3mm Needle Tip 10 Pieces Frame, Certificate Holder Solid Wood A4, Double Glass Transparent Design, Black, For Guest Speaker, High Quality 20 Pieces Acrylic Holder, Clear Acrylic Stand Slant Style 10 Inches By 3 Inches, Table Name Sign Holder Landscape One Sided Display 5 Packs Paper, Vellum Board 10 Sheets / Packs, 180 Gsm, A4 3 Pieces Office Tools, Ruler, 12 Inches Plastic, 12 Inch, Transparent 10 Boxes Staple Wire, T50, 5/16in X 8mm 1000 Pcs / Box 15 Pieces Box, Storage Box With Lid , Kraft File Document Storage Box With Top Lid; Do-it-yourself Storage Box (to-be-assembled) Size: 15.5inches X 12.5inches X 11.2inches 2 Pieces Organizer, Desk File Organizer 4 Column, Barbed Wire And Steel Material, Black, Heavy Duty And Durable, 12 Pieces Marker, Permanent Marker, Fine Point Pen, Black Cpd 3 Pices Marker, Permanent Marker, Twin Tip (fine And Extra Fine) Cpd - Black Permanent Marker; Twin Tip (fine And Extra Fine)