Wood Tenders

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: 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 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)

Details: Description Training Supplies And Starter Kit Lot 1 Nail Cutter 26 Pc ₱1,820.00 Orange Wood Stick 6 Pack ₱840.00 Nail File 78 Each ₱546.00 Nail Cuticle Pusher, Durable, Stainless Steel, 4pcs 26 Pack ₱3,120.00 Cuticle Nipper, Stainless Steel 26 Pc ₱17,420.00 Nail Brush 78 Pc ₱780.00 Hand Towel 11 Dozen ₱1,870.00 Finger Bowl 26 Pc ₱1,820.00 Alcohol, 70% Isoprophyl, 500 Ml 27 Bottle ₱2,457.00 Nail Polish Remover/acetone 60ml 26 Dozen ₱4,160.00 Cuticle Oil, 15ml, Dropper, Bottle 28 Pc ₱2,520.00 Cuticle Remover 60ml 27 Dozen ₱1,890.00 Hand Lotion, 200g 27 Bottle ₱7,236.00 Nail Polish Assorted Color 28 Dozen ₱11,760.00 Cotton Balls, 300balls. 120 Grams 27 Pack ₱1,890.00 Quick Dry Nail Polish 28 Pc ₱1,820.00 Base Coat Nail Polish 28 Pc ₱1,960.00 Top Coat Nail Polish 28 Pc ₱1,960.00 Colorless Nail Polish 28 Pc ₱1,960.00 Nail Serum 28 Pc ₱2,800.00 Supply Tray, Stainless Steel Tool Storage 26 Pc ₱2,600.00 Poly Gel Nail Extension, Color White 28 Pc ₱2,548.00 Poly Gel Nail Extension, Color Pink 28 Pc ₱2,548.00 Poly Gel Nail Extension, Clear Color 28 Pc ₱2,548.00 Gel Nail Polish, 10 Pcs, Assorted Color 28 Set ₱24,360.00 Gel Polish Super Top Coat, 15ml 28 Pc ₱5,180.00 Gel Polish Base Coat, 15ml 28 Pc ₱4,760.00 Polygel Brush 28 Pc ₱3,500.00 Primer 28 Bottle ₱3,500.00 Sculptor & Brush Cleanser Solution, 60ml 28 Bottle ₱2,940.00 Wiping Solution 28 Bottle ₱7,000.00 Lint-free Cloth, 1000 Pcs/pack 28 Pack ₱2,380.00 Small Glass/dappen Dish 26 Pc ₱728.00 Uv/led Lamp 26 Pc ₱12,740.00 Multifunctional Grinder/nail Drill 26 Set ₱7,228.00 Edge Cutter 26 Pc ₱2,236.00 Kabuki Brush 26 Pc ₱4,186.00 Rhinestones 28 Set ₱4,088.00 Soft Gel Nail Extension 240 Pcs 28 Box ₱4,704.00 Paper Form 28 Roll ₱1,708.00 Nail Tip Extension 28 Box ₱3,920.00 Nail Glue 28 Pc ₱1,624.00 Paper Towel 28 Bundle ₱1,960.00 Dual Fom 28 Box ₱2,520.00 Nail Extension Remover/debonder 28 Bottle ₱3,136.00 Nail Art Brush, 15pcs 28 Set ₱1,260.00 Molding Tweezer 26 Pc ₱1,092.00 Shinning Buffer 52 Pc ₱1,456.00 Poly Gel Slip Solution, 60ml 28 Bottle ₱2,660.00 Acrylic Nail Polish Color Swatch, 50 Pcs 26 Set ₱1,560.00 Manicure Organizer Portable Box 26 Pc ₱11,518.00 Pagoda Clear Bag, (10pcs/roll) 8 Roll ₱600.00 Tarpaulin 1 Pc ₱1,000.00 Specialty Paper 3 Pack ₱300.00 Lot 2 Meals And Snacks Day 1 Lunch Rice, Fried Chicken W/ Gravy And Corn & Carrots 43 Pack ₱6,880.00 Mini Soda In Can 180ml (cola) 43 Pc ₱1,720.00 Pm Snacks Canton With Puto And Tetra Pack Juice 43 Pack ₱4,300.00 Day 2 Lunch Rice, Menudo W/ Boiled Egg 43 Pack ₱6,880.00 Mini Soda In Can 180ml (cola) 43 Pc ₱1,720.00 Pm Snacks Carbonara W/ Garlic Bread And Tetra Pack Juice 43 Pack ₱4,300.00

Details: Description "sign Pen, Liquid/gel Ink, 0.5mm Needle Point, 12 Pcs/box (1 Box Blue, 1 Box Black)" 2 Box Sign Pen, Blue, Liquid/gel Ink, Ballpoint, 1.0mm Needle, Retractable 24 Piece Correction Tape, 1 Piece In Individual Plastic, 8 Meters Min. 20 Piece Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack, Non-alkaline 24 Pack Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack, Non-alkaline 18 Pack Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 4 Pad Note Pad, Stick On, 102mm X 76mm (4" X 3") Min 2 Pad Note Pad, Stick On, 76mm X 76mm (3" X 3") Min 5 Pad Tape, Double-sided W/ Foam, 24mm Wide, 3 Meters 5 Roll Tape, Masking, 24mm Wide, 3 Meters 20 Roll Tape, Packaging, 48mm Wide, 3 Meters 10 Roll Tape, Transparent, 24mm Wide, 3 Meters 15 Roll Tape, Transparent, 48mm Wide, 3 Meters 10 Roll Wireless Computer Mouse, Sensor Resolution: 1000, Number Of Buttons: 3, Scroll Wheel:: Yes, Battery Type: 1 Section Aa Battery (battery Not Included), Wireless Operating Distance: About 10 Meters, Wireless Technology: Advanced 2.4 Ghz Wireless Connectivity Technology, Interface: Usb Receiver 3 Piece Paper Binder Clip/backfold Clip, Metal Black, 1" Size 12pcs/box 12 Box Paper Binder Clip/backfold Clip, Metal Black, 1-5/8" Size 12pcs/box 12 Box Tissue, Interfolded Paper Towel, 175 Pulls Min 50 Pack Alcohol, Isopropyl, 68%-72%, Scented,500 Ml, Moisturizing 12 Bottle Alcohol, Isopropyl, 68%-72%, Scented, 3.785 Liters, Moisturizing 10 Galloon Air Freshener, Aerosol, 280ml/150g Min, Anti-bacterial, Mild Scent 12 Can Soft Broom (walis Tambo), Weight: 200g Min Tiger Grass, Large Size, Eco-friendly Quality Material 5 Piece Stick Broom (walis Tingting), Native Eco Friendly Broomstick Made From Coconut, Large Size, Quality Material 5 Piece Cleaner, Toilet Bowl And Urinal, Kills 99.9% Germs, Not Harsh On The Skin, Scented, 700ml-800ml Cap, Branded 15 Piece Detergent Bar, Min. 140 Grams As Packed, Individually Wrapped 5 Piece Detergent Powder, Anti-bacterial, All Purpose, 1kg 12 Pack Disinfectant Spray, Aerosol Type, 400-550 Grams 12 Can Dust Pan,non-breakable Plastic With Detachable Handle, 30mmx600mm Min. 3 Piece Floor Wax, Paste Type, Red, Kerosene Based, For Wood And Cement Surfaces, 2kg Per Can/container (min) 2 Can Rags, Absorbent Fabric, 178mm Min Diameter, Min 1kg Per Bundle 3 Bundle Trashbag, Gpp Specs, Black,extra Large, 10s/pack 20 Pack Trashbag, Gpp Specs, Black,large, 10s/pack 20 Pack Staple Wire, Standard Size #35, 1000 Staples/box 7 Box Calculator, Compact, Lcd Display, 12 Digits, 2-way Power Source 3 Roll Cutter/utility Knife, Anti-slip Grip Plastic Molded Body, With Built-in Blade Snapper And Steel Blade Track 5 Piece Documentary Kraft, Brown Envelope , A4 Size, 500pcs/box 1 Box Documentary Kraft, Brown Envelope , Long/folio Size, 500 Pcs/box 1 Box Scissors, Symmetrical, Blade Length: 7"-8", All Purpose Ergonomic 5 Pair Stapler With Wire Remover, Staple No. 35, Ergonomic Handle, Size:15x7x7cm 5 Piece Insecticide, Aerosol Type, Odorless, 600 Ml 16 Can Multi-purpose Bleach For Laundry, Original Scent, 1 Liter 12 Bottle Anti-bacterial Dishwashing Liquid, With Moisturizer And Mild Scent, 1 Liter Per Bottle, Branded 20 Can

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 7-support Service Area: E-library) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 154,472.18 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 7-support Service Area: E-library) 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 February 11, 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 February 24, 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 February 24, 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: Braille Translator Software, Can Convert Word Document To Braille Document Can Translate Filipino Braille (grade 1 And Grade 2 Braille), Unified English Braille (grade 1 And Grade 2 Braille) Can Be Used In Print-to-braille Transcription Licenses 1 Portable Reading Camera, Compatible With Open Book Scanning Software Pcs 1 Electronic Handheld Video Magnifier, With 4.3-inch Screen 2 To 14 Times Magnification With Built-in Led Lighting Pcs 1 Study Carrels, Construction: Engineered Wood Top Material: High-pressure Laminate Worksurface Height: 29 In. Wire Management: Yes Warranty: 5 Yearsingle Face: Small: Worsurface Measures - Width X Depth: 34-1/2 In. X 27-1/2 In. Overall Dimensions - Height X Width X Depth: 48 In. X 36-7/8 In. X 31 In. Set 1 Reading Stand, Large Book Holder 16x10.5 For Heavy Textbook Pcs 3 Abc = 154,472.18

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0016 Date: Office/end User: City Tourism Office Purpose: Procurement Of Materials For Eid Kasalamatan 2025 (cultural Activities) Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱699,050 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 250 Pcs Rubber Socket 2 250 Pcs 1.5 Watts Light Bulb (warm) 3 10 Boxes Striplight (daylight/green/blue) 4 3 Boxes Multicolor Strip Light 5 500 Pcs String Lights 6 30 Boxes Moon And Stars 7 20 Boxes String Bulb Lights (20 Bulbs) 8 2 Boxes #10 Thhn Stranded Wire 9 10 Boxes #12 Thhn Stranded Wire 10 7 Boxes #14 Thhn Stranded Wire 11 4 Rolls #18 Flat Cord 12 5 Rolls #16 Flat Cord (150 Meters) 13 2 Boxes #8 Thhn Stranded Wire 14 78 Pcs Electrical Tape (big) 15 200 Packs Cable Tie 16 60 Pcs Adaptor/connector For Striplights 17 10 Units Spotlight Led /floodlight (100w) 18 6 Units Led Floodlight Outdoor/indoor (50w) 19 2 Gals Enamel Gloss Quick Dry 20 6 Gals Enamel Flat White 21 6 Gals Enamel Gloss (blue) Mix 22 2 Gals Enamel Black 23 1 Gal Anti-rust Paint 24 3 Gals Paint Thinner 25 6 Pcs Paint Brush 2 1/2 In 26 6 Sets Baby Roller With Plate 27 2 Qrts Epoxy Wood Glue 28 4 Boxes Assorted Sizes Common Nails 29 4 Kgs Tie Wire #18 30 10 Pcs Cutting Disc 31 40 Pcs 10mm Reinforced Steel Bar 32 30 Pcs 12mm Reinforced Steel Bar 33 30 Meters Tool Cloth (blue) 34 5 Pcs 3/16 In Thk X 4ft X 8ft Ordinary Plywood 35 30 Pcs 1/4 In Thk X 4ft X 8ft Marine Plywood 36 25 Pcs 1/2 In Thk X 4ft X 8ft Marine Plywood 37 75 Pcs 2 In X 2 In X 12 Ft Good Lumber 38 60 Pcs 1 In X 2 In X 12 Ft Good Lumber 39 20 Pcs 2 In X 3 In X 12 Ft Good Lumber 40 12 Pcs Sand Paper #120 Pr Reference No.: 100-25-01-0094

Details: Description Rfq No. 2025-02-018 Request For Quotation ( Irrigation Projects/facilities ) Pr No. 2024-167a-dvi The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems (upriis) Main Office Hereinafter Referred To As The “purchaser”through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation, Intended For Office Supplies For Use Of Division Vi - Establishment Of Farmland Geographic Information System (fgis) Through Negotiated Procurement - 53.9 Small Value Procurementwith Approved Budget For The Contract (abc) Ninety-four Thousand Six Hundred Eighty-five Pesos And Ten Centavos Only (php 94,685.10) Unit Quantity Item Description Irrigation Projects/facilities Others 1 Ream 20 Paper, Multipurpose A4, 70gsm 2 Ream 10 Paper, Multipurpose Legal, 70gsm 3 Ream 10 Paper, Multipurpose, A3 Subs, 20, 70gsm 4 Box 10 Pencil, Lead, W/ Eraser, Wood Cased, Hardness: Hb 5 Piece 20 Folder, White Legal Size 6 Box 5 Fastener, Plastic, 70mm 7 Piece 5 Record Book, 500 Pages 8 Piece 5 Correction Tape, 5mmx8m (film Base) 9 Box 5 Paper Clip, Backfold, All Metal, Clamping: 32mm (-1mm) 10 Box 5 Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 11 Unit 1 Calculator, Compact, 12 Digits 12 Box 10 Ballpen, Black, 12pcs/box 13 Unit 2 External Hard Drive, 1 Terabyte (tb) 14 Cart 30 Ink Cartridge, Epson-008, Black 15 Cart 15 Ink Cartridge, Epson-008, Cyan 16 Cart 15 Ink Cartridge, Epson-008, Magenta 17 Cart 15 Ink Cartridge, Epson-008, Yellow - - - ** Nothing Follows** The Details Listed Above, Are Purchaser’s Minimum Specifications/requirements And Must Be Complied On A Pass/fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately, And Award Will Be Made To The Quotation Resulting In The Overall Lowest Cost. Contract Award Will Be Made To The Lowest Evaluated Quotation Meeting Purchaser’s Technical Specifications. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded All Quotations May Be Typewritten Or Handwritten And Must Be Placed In Sealed Envelope Marked (hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply & Delivery Of Materials For Office Supplies For Use Of Division Vi - Establishment Of Farmland Geographic Information System (fgis) And Must Be Delivered/submitted Not Later Than February 14,2025, 9:00 Am At The Nia-upriis, Maharlika Highway, Cabanatuan City, Nueva Ecija. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within Thirty (30) Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A) Together With The Technical Document Requirement Mainly: 1. Valid Mayor’s/business Permit/special Economic Zone Permit 2. Valid Dti/sec Registration "3. Bir Registration Certificate" "4. Valid Philgeps Registration Certificate (for Abc Php50,000 And Above)" "5. Omnibus Sworn Statement (for Abc Php50,000 And Above)" "6. Income Tax Return/tax Clearance (for Lease Of Venue)" "7. Certificate Of Sole Distributorship (for Direct Contracting) " Sgd Engr. Leife B. Villaflor Chairperson, Bac On Goods & Services Mifp-

Details: This Is A Sources Sought Notice. This Notice Is Issued For Market Research Purposes Only. This Is Not A Solicitation Or Invitation For Offerors To Submit Bids. A Synopsis Of Proposed Contract Action Will Be Posted At A Later Date Which Will Provide Instructions For Bidders To Respond To This Opportunity. please Read All Information Contained Herein Before Responding. Please Do Not Respond To This Notice If You Are Not Serviously Interested And If You Do Not Perform This Requirement As It Will Delay The Posting Of The Solicitation Due To Further Market Research That Will Be Required. the Federal Bureau Of Prisons (fbop) Anticipates Issuance Of Solicitation 15b61524pr000253 For The Award Of A Firm-fixed-price Construction Contract For A Project Titled Repair Tower Roofs At The Federal Correctional Complex (fcc Tucson) Located In Tucson, Arizona. fcc Tucson Is A Federal Correctional Facility Located At 9300 S. Wilmot Rd., Tucson, Arizona 85756 The Work Of The Project Is Defined By The Contract Documents And Consists Of The Following Scope: repair Tower Roofs coordinate All Safety Regulations With Fcc Tucson set Up All Safety According To Osha Standards tear Off 3 Tower Roofs Equaling Approximately 1875 Sf Down To The 20 Ga. B Decking. mechanically Fasten 1 Layer Of 2” Polyiso Insulation, Tapered Insulation And Cover Board. install Tremco, Burmastic Composite Ply Ht In Powerply Endure Bio Adhesive Per Manufacturer Requirements. install Tremco Permafab Reinforcing Fabric In Alphaguard Puma Base Coat @ The Rate Of 2.5 Ga. Per Sq. Per Manufacture Requirements. nstall Tremco Alphaguard Puma Base Coat @ The Rate Of 2.5 Ga. Per Sq. Over Reinforcing Fabric Per Manufacture Requirements. install Tremco, Alphaguard Puma Topcoat Over Base Coat @ The Rate Of 2 Ga. Per Sq. Per Manufacture Requirements. install All Wood Nailers, Siding Closure And Edge Metal. drill Through The Face Of Newly Installed Metal Edge With Self-tapping Metal Screws To Increase Wind Uplift Strength. drill Through The Face Of The Already Existing Drip Edge Face And Secure The Roofing Termination To The Structural Perimeter Support Member On Towers Where Roof Is Not Being Replaced. clean Up All Debris Removed From Towers Prior To Install Of New Tremco Roof System. clean Up And Remove All Debris Used At The End Of Each Day And At The End Of The Project. see The Statement Of Work Attachment Included With The Solicitation Posting (to Be Issued At A Later Date As Described Herein) For The Complete Requirements Of The Work. the Contractor Shall Be Responsible For Labor, Removing All Existing Materials, And Equipment As Well As What Is Necessary To Complete The Scope Of Work. The Product Must Be Installed Per The Manufactures’ Specifications. the Contractor Shall Provide All Labor, Materials, Equipment For The Repair Tower Roofs Project At Fcc Tucson. The Specifications Attachment Included With The Solicitation Will Provide Complete Requirements For The Project. The Solicitation Will Be Posted At A Later Date. access To The Specifications And Drawings Attachments Will Require An Active Vendor Registration At Https://sam.gov As Well As Your Marketing Partner Identification Number (mpin) Associated With Your Sam Registration. If You Encounter Problems Accessing These Documents, Please Contact The Federal Service Desk At 866-606-8220. pursuant To Federal Acquisition Regulation (far) 36.204, The Estimated Magnitude Of The Project Lies Between $100,000 And $250,000. (note: This Range Is One Of 8 Available Ranges From Far 36.204 And Is Not Meant To Imply That The Project Has Necessarily Been Estimated/budgeted To The Maximum Of The Selected Range. It Merely Conveys That The Estimate/budget Lies Somewhere Within That Range). The North American Industrial Classification System (naics) Code Applicable To This Requirement Is 238160 With A Corresponding Small Business Size Standard Of $19million. interested Bidders Must Be Registered In The Sam At Www.sam.gov.the Fbop Is Seeking Small Business Contractors For This Project. Your Business Size Metrics Information Entered In Your Sam Registration Must Be Less Than Or Equal To The Small Business Size Standard Specified Above. interested Small Business Contractors Are Requested To Respond To This Notice By Filling Out And Emailing Completed Questionnaire Attachment To Rashonna Conteh Email: Rconteh@bop.gov. Responses Must Be Received No Later Than January 30, 2025. interested Vendors Must Alsoadd Their Names To The Interested Vendors List For This Posting On The Sam Website At Https://sam.gov. You Must Be Logged In To Your Vendor Account In Order To Access The Interested Vendors List. Please Add Your Business Name Only If You Are Interested In Submitting A Bid As A Prime Contractor And Are Capable And Eligible To Compete For And Perform This Project. This Notice Is Intended Only For Those Who Would Be Entering Into A Prime Contract With The Fbop For The Entirety Of The Project. The Fbop Does Not Award Subcontracts. Subcontracts (if Applicable/necessary) Are The Responsibility Of The Prime Contractor. The Fbop Has No Privity Of Contract With Subcontractors.