Wood Tenders

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-

Description: Contract notice – general guidelines, standard rules Open procedure (construction work) Kita Regenbogen; outdoor facilities Services: earthworks, concrete work, paving work, planting work Extract from Lv: 60 m3 of trenches, filling, compacting 195 m3 of filling material, supply, ... MoreKita Regenbogen; outdoor facilities Services: earthworks, concrete work, paving work, planting work Extract from Lv: 60 m3 of trenches, filling, compacting 195 m3 of filling material, supply, installation, compaction 1500 m2 of gravel base layer for paving 885 m2 of mixed-format concrete paving 615 m2 of square concrete paving 305 m of deep curbstones 152 m2 of planting areas 214 m2 of extensive meadow 145 m2 of grass seeding 40 m of double-rod mesh fence 1 piece of steel enclosure with wooden infills 1 piece of water play equipment 1 piece of climbing frame Kita Regenbogen; Outdoor facilities The services are part of the new construction project for the Kita Regenbogen in Pfungstadt, Ringstrasse 63. The cost estimate (net) for the entire project is above the EU threshold. The type of tender for the individual lots is specified in an EU specification list that is included with the documents. 37 pieces of window sills with different sizes/properties 167 m2 base insulation XPS 49 m2 side ceiling finish 822 m2 WDVS mineral wool 240mm 122 m2 WDVS mineral wool 80mm 148 m2 base plaster 451 m2 base plaster, reinforcement and top plaster, brushed finish 493 m2 base plaster, reinforcement and top plaster, felted finish 451 m2 lotus effect paint coat on top plaster, brushed finish 493 m2 lotus effect paint coat on top plaster, felted finish 3150 m2 interior plaster, 2-layer lime cement

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 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: 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 Mindanao State University Reference Nos. 240-25 / 1/7/2025 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : Company Name Jan. 8, 2025 __________________________ Quotation No. : 234-25 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quoation/offer Is Allowed, Suppliers Who Submitted More Than One Quoation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Uppon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Supplie Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 2 Litebox T8 18w With Fixture And 30cm Wire Pcs 2 1 Pd Thhn 12 Awg Stranded (150m) Roll White Rol 3 4 Duplex Universal Outlet Pcs 4 2 Tforce Core Hb Mv Nd 20w E27 Pcs 5 8 Cabinet Handle Pcs 6 1 Window Type Remote Control Aircon Pc 7 1 P. View Pv-acb15 Aircon Bracket Small Pc 8 1 Atlanta Permaflex Pc 9 1 Aircon Socket Pc 10 4 Bulb Lamp 18w Dl A80 Pcs 11 4 Receptacle Focus 4x4 Pcs 12 7 Athens Verde Cer Plain Glossy Box 13 1 Steel Floor Drain W/ Insect Proof Pc 14 1 Mighty Bond Bottle 10g Pc 15 1 Glass Cutter Kyk Pc 16 1 Spin Mop Pc 17 2 Water Base Wood Primer Pcs 18 2 Door Designcraft Magoya Pcs 19 2 Chair Brown Seater Rattan Pcs 20 10 Chair Ruby Granite Pcs 21 5 Chair Topaz Granite Pcs 22 1 Table Ctx Pc 23 1 Shower Caddy La Fonza Pc 24 2 Mosquito Killer Pcs 25 1 Towel Rail Tatay Pc 26 1 Bidet Pc 27 3 Hinge Hausmann Ball Bearing Set 28 1 Drill Bit Maxsell Flat 10mm Pc 29 1 Countersink Bit Pc 30 1 4l Lacquer Thinner Slow Dry Pc Page 1 Of 2 31 2 Paint White Gal 32 2 Safety Breaker Gal 33 4 Brush Paint Pcs 34 1 Outlet Pc 35 1 Tape Pc 36 2 Paint Roller Mini Set Set 37 45 Electrical Wire Mtr ***nothing Follows*** Materials For Com Building Total Abc ₱86,275.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Zua Page 2 Of 2

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