Wood Tenders

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Inopacan Barangay Caminto Invitation To Bid For The Supply Of Materials For The Rehabilitation Of Multi-purpose Hall 1. The Barangay Caminto Inopacan, Leyte, Under The 20% Barangay Development Fund, Intends To Apply The Sum Of Two Hundred Sixty-six Thousand Eight Hundred Thirty-six Pesos And 50/100 Only (php266,836.50) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply Of Materials In The Rehabilitation Of Multi-purpose Hall. 2. The Barangay Caminto Inopacan, Leyte Now Invites Bids For The Supply Of Materials In The Rehabilitation Of A Multi-purpose Hall. Item Number Description Unit Quantity 1 3/4"x4"x8' Marine Plywood 3 Shts 2 2"x4"x1.5mm Square Tube 8 Pcs 3 2"x2" Angle Bar 7 Pcs. 4 1-1/2" Metal Screw 300 Pcs 5 2"x3"x12' Good Lumber 10 Pcs 6 2"x2"x12' Good Lumber 12 Pcs 7 Welding Rod 2 Boxes For Wooden Wall Works: 8 1/4"x4'x8' Cement Board 17 Shts 9 2"x2"x8' Good Lumber 50 Pcs 10 #3 Cwn 3 Kgs 11 #4 Cwn 2 Kgs 12 1-1/2" Nails For Cement Board 1 Kgs 13 1/4"x4'x8' Marine Plywood 15 Shts 14 2"x2"x8' Good Lumber 72 Pcs 15 #3 Cwn 2 Kgs 16 Finishing Nails 1 Kgs 17 55cmx110cm Glass Windows(including Installation) 15 Sets 18 10 Watts Led Bulb 15 Pcs 19 3 Gang Switch 5 Pcs 20 3 Gang Outlet 3 Pcs 21 3.5mm*2 Thw Stranded Wire 2 Rolls 22 20 Amperes Circuit Breaker 4 Pcs For Wooden Floor: 23 Polyurethane Floor Varnish Topcoat 9 Gals 24 Sanding Paper 20 Pcs 25 Marine Epoxy 3 Gals 26 Flat Latex Paint 14 Gals 27 Paint Roller With Pan 6 Pcs 28 #4 Paint Brush 5 Pcs 29 Paint Thinner 3 Gals 30 Sanding Paper 20 Pcs For Scaffolding: 31 2"x3"x12 Coco Lumber 50 Pcs 32 Assorted Cwn 5 Kgs For Cement Plaster: 33 Portland Cement,40kg 30 Bags 34 Washed Sand 3 Cu.m For Scaffolding: 35 2"x3"x12' Coco Lumber 30 Pcs 36 Assorted Cwn 3 Kgs Delivery Of The Goods Is Required For Ten (10) Days. Bidders Should Have Completed A Contract Like The Project Within One Year (1) From The Date Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii—instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. (i) 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, Under Ra 5183. 3. Interested Bidders May Obtain Further Information From Barangay Caminto, Inopacan Leyte, And Inspect The Bidding Documents At The Address Below From 9:00 Am-5:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 - January 7, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Under The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). 5. The Barangay Caminto Inopacan, Leyte Will Hold A Pre-bid Conference On December 26, 2024, At 9:00 Am At Barangay Hall Of Caminto Inopacan Leyte Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 7, 2025, At 9:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 7, 2025@9:15 Am At Barangay Hall Of Caminto Inopacan Leyte. Bids Will Be Opened In The Presence Of The Bidder Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay Caminto Inopacan, Leyte Reserves The Right To Reject All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Before Contract Award Under Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidder 8. For Further Information, Please Refer To: Efren Costamero Bac Chairman Barangay Caminto Inopacan Leyte-6522 Hon. Efren Costamero Bac Chairman

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-043 Location Of The Project – Tuguegarao City Request For Quotation Date:01/2825 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 03, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Set 1 35,000.00 L-shaped Sofa 2 Piece 1 21,050.00 Wooden Conference Table 3 Piece 1 21,050.00 Conference Table, Foldable 4 Piece 10 30,000.00 Wooden Chairs 5 Piece 2 6,000.00 Ceiling Orbit Fan 6 Piece 3 1,050.00 Extension Wire/cord, 3 Gang, 10 Meters Support To Operation Of Rled: Procurementof Office Equipment/other Supplies For The 1st Quarter Of 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0125 Page 1 Of 1 /kevin

Details: Description Request For Quotation P.r. No./date:2025-01-12/january 23, 2024 Rfq No. /date:2025-01-02/january 24, 2025 Sir/madam: Please Quote Your Lowest Price/s For The Item/s Listed Below Including The Total Amount In Legible (preferably Typewritten) And Return This Duly Signed By The Company’s Authorized Signatory/ies To Bac Secretariat C/o Mrs. Marisa S. Jumalon Of The Above Address On Or Before February 3, 2025. Your Participation To This Bidding Shall Be Subject To The Requirements As Identified Below:(please Check Box On Submitted Requirements) Philgeps Registration Certificate Mayor’s Business Permit / Bir Certificate Of Registration In Case Of Individual: Latest Income/business Tax Return Omnibus Sworn Statement Signed Terms Of Reference Proposal Must Be Inclusive Of All Applicable Government Taxes And Subject To 5% Vat Bids Must Be Submitted Using This Form. Supplemental Information Using Your Company’s Stationery Maybe Attached To Reflect The Complete Specifications Of Bid Bids Should Not Exceed The Approved Budget Contract (abc) In The Amount Of P 403,920.25 Award Shall Be Made By Lot Award Shall Be Made By Item Bids Should Be Valid For A Minimum Of One (1) Month From Deadline Of Submission Of Bids As Indicated Above Procured Item/s Shall Be Delivered To Oais Refusal To Sign And Accept An Award Purchase Order Or J.o. Or Enter Into Contract Without Justifiable Reason Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of R.a. 9184. In Case You Do Not Receive Any Communication From The Bac Secretariat Three(3) Days/months From The Deadline Indicated Above, It Will Mean That The Award Was Not Made In Your Favor. With The End In View Of The Contract Advantageous To The Government, Oais Reserves The Right To: 1) Accept Or Reject Any Or All The Quotations/bids, 2)award The Contract On Per Item/lot Basis And 3) To Annul The Bidding Process And To Reject All Quotations/bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s. For Clarifications Please Contact Bac Secretariat C/o Mrs. Marisa S. Jumalon In The Above Address/telephone Numbers. Very Truly Yours, Lee R. Catane V.s.a. - Ii Item No. Qty Unit Item/description Brand/model Unit Price Total (php) 1 15 Pcs Paring Knives 2 10 Pcs Peelers 3 20 Pcs Knife (stainless Steel) 4 5 Pcs Chef's Knives 5 5 Pcs Whetstone 6 5 Pcs Sharpener 7 10 Pcs Heavy Duty Plastic Chopping Board 8 5 Pcs Soaking Container 9 50 Pcs Containers For Salt, Condiments Spices 10 8 Pcs Washing Vat 11 3 Pcs Heavy Duty Button Pan 12 1 Pcs Stainless Pitcher 13 20 Pcs Utility Tray 14 5 Pcs Food Tray 15 10 Pcs Plastic Rectangular Perforated Trays 16 5 Pcs Jar Liter 17 5 Pcs Dial Thermometer 18 10 Pcs Long Handled Laddles 19 10 Pcs Spoons (wooden) 20 10 Pcs Spoons (basting) 21 4 Pcs Paddles (wooden) 22 5 Sets Spatula 23 5 Pcs Food Tongs 24 2 Pcs Funnel (stainless Steel) 25 5 Pcs Clocks/timer 26 5 Pcs Calculator 27 1 Bx Face Mask 28 25 Prs Gloves 29 25 Pcs Lab Gowns 30 25 Pcs Hair Net 31 25 Prs Safety Shoes 32 5 Pcs Wire Baskets 33 5 Pcs Saucepan (stainless Steel) 34 1 Unit Refractometer 35 1 Unit Salinometer 36 1 Unit Hydrometer 37 5 Unit Ph Meter 38 5 Unit Vernier Caliper 39 1 Unit Freezer 40 1 Unit Chiller 41 1 Unit Refrigerator 42 1 Unit Cap Sealer 43 1 Unit Vacuum Gauge 44 5 Unit Polysealer 45 1 Unit Headspace Gauge 46 1 Unit Smoking Tray 47 2 Unit Titration Set-up 48 2 Unit Electronics Scales (0.1 Grm. Sensitivity And 1 Kg Cap) 49 4 Unit Weighing Scale 10 Kg Cap. 50 1 Unit Weighing Scale 10-50 Kg Cap. 51 5 Unit Digital Weighing Scales 1-2 Kg Cap With 2 Decimal Graduation 52 1 Unit Laboratory Scale Cabinet Drier Of Forced Draft Oven 53 1 Unit Cabinet Dryer With Trays 54 1 Unit Dehydrator 55 25 Prs Rubber Boots 56 1 Unit White Board Eraser 57 1 Unit White Board Pens 58 2 Gal Disinfectant/sanitizer 59 10 Pcs Corrugated Cartoons 60 100 Pcs Nype Pouch The Procurement Shall Be Subject To The Salient Provisions Of The Irr Of R.a. 9184. Liquidated Damages. Section 68 And The Delivery Schedule Shall Be Completed Within 15 Calendar Days From Receipt Of The Purchase Order Total Signature: ________________ Name/designation: __________ Name Of Company: __________ Adress: ____________________ Telephone Nos. _____________

Details: Description Request For Quotation For The Procurement Of Various Agricultural And Marine 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 Four Hundred Ten Thousand Three Hundred Pesos (₱410,300.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Agricultural And Marine Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Agricultural And Marine Supplies With The Following Specification: 600 Kilo Forage Seeds @250.00 Unit Cost 10 Bag Corn Seeds 18kl/bag @4,000.00 Unit Cost 20 Kilo Soybean Seeds @300.00 Unit Cost 50 Pcs Silage Bag 50kg Capacity @500.00 Unit Cost 1500 Pcs Polyethylene Plastic Bag 3x3x6.5mm @6.00 Unit Cost 1500 Pcs Polyethylene Plastic Bag 4x4x6.5mm @10.00 Unit Cost 100 Pcs Empty Sacks 50kg Capacity @30.00 Unit Cost 19 Pcs Plastic Drum @2,500.00 Unit Cost 2 Rolls Lona/trapal 5mmx6ftx100m Roll @17,000.00 Unit Cost 5 Pcs Shading Net (8mx10m) @1,500.00 Unit Cost 2 Canister Mulching Film 4ftx400m @2,600.00 Unit Cost 10 Bot Wooden Crates Large (15cmx25x35) @700.00 Unit Cost 10 Pack Wooden Crates Large (11cmx17x23) @700.00 Unit Cost 2 Roll Garden Hose Storage Roller 33cmx32cm @400.00 Unit Cost 2 Pcs Hose Nozzle/water Gun 24cmlenght @200.00 Unit Cost 1 Pc Hose 1000cm Inner Diameter 1.2cm-outer 1.6cm @5,000.00 Unit Cost 200 Pcs Non Woven Seedling Bags (biodegradable) Small 6.3cmx9.5cm @35.00 Unit Cost 200 Pcs Non Woven Seedling Bags (biodegradable) Large 11cmx13cm @36.00 Unit Cost 5 Pcs Soil Puncher 175mmx113mm @110.00 Unit Cost 5 Pcs Gardening Shovel 27cmx9cm @150.00 Unit Cost 20 Sets Breathable Seedling Grow Blocks 2.5cmx2.5cm 50/set @350.00 Unit Cost 3 Pcs Prunning Shears 12.5cm @200.00 Unit Cost 36 Pcs Farm Boots @450.00 Unit Cost 10 Pcs Seedling Tray 32 Holes Upper Caliber 32mm; Bottom 10mm; Shape 54*280 Depth 36mm @60.00 Unit Cost 10 Pcs Plastic Crates Heavy Duty 52.3x37x32.5cm @800.00 Unit Cost *unit Cost Include Delivery Fee Delivery Site: Da-ubay Stock Farm, Lomangog, Ubay, Bohol 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 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 Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 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 Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. 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. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. 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: 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