Wood Tenders

Details: Description 1 42,000.00 1 Unit 3-in-1 Food Processor And Blender With Auto-iq [bn800uk] 1200w, 1.8 L Bowl, 2.1l Jug, 0.7 L Cup, Black/silver 2 45,000.00 3 Unit 72" X 30" Table Is Constructed Of High Density Polyethylene With Impact Resistant Corners For Superior Strength And Durability. Easily Folds In Half With Convenient Carry Handle For Trasnportation And Storage; Folded Dimensions- 37" L X 30" W X 3.4" H. Uv-protected Top Is Stain Resistant And Easy To Clean. 3 3,500.00 4 Unit Appliance Thermometer For Refrigerators And Freezers - Food Storage 4 7,500.00 10 Unit Cast Iron Fajitas Set, Including 0.5" Thick Wooden Base. Product Size -length 10.5 X Width 7 X Height 1 Inches. 5 39,000.00 1 Unit Cold Beverage Dispenser, Rectangular, 3 Gallon, Silver 6 35,000.00 2 Unit Commercial Grade Soup Kettle With Hinged Lid And Detachable Stainless Steel Insert Pot For Restaurant And Big Family, 10.5 Quarts, Black 7 22,000.00 1 Unit Electric Ice Shaver Snow Cone Maker Machine Silver 143lbs/hr With Ice Pick For Home And Commercial Use 8 2,500.00 10 Unit Glass Crate (blue/gree/red/yellow/grey) 48lx33wx15hcm 9 2,500.00 10 Pck Highball Glass Crystal Clear Glass, Elegant Drinking Cups, Round Top, Square Bottom, 6cups/pck 10 1,500.00 25 Pck Nude Crystal Vintage Martini Glass 290cc Set Of 2 Glass 11 2,300.00 10 Unit Plate Crate Stackable, 22pc Plate Capacity (red/blue/green/yellow/black) 1 65.00 100 Piece Bowl, Dessert, White, Ceramic Or Opal, 6 To 8 Ounces 2 450.00 2 Piece Bowl, Mixing, Stainless, 2 Quarts 3 450.00 2 Piece Bowl, Mixing, Stainless, 4 Quarts 4 45.00 100 Piece Bowl, Soup, White, Ceramic Or Opal, 10 To 12 Ounces 5 100.00 100 Piece Bread And Butter Plate, White, Ceramic Or Opal, 6 To 7 Inches Diameter 6 2,900.00 4 Set Chaffing Dish With Stand And Lift-off Cover, Stainless, Rectangular, Half Pan 7 3,000.00 4 Set Chaffing Dish With Stand And Lift-off Cover, Stainless, Rectangular, Whole Pan 8 4,500.00 2 Set Chaffing Dish With Stand, Stainless With Glass Cover, Soup, Round, 8 Quarts 9 75.00 5 Piece Coconut Grater, Heavy Duty 10 350.00 5 Piece Colander (large Hole Stainless Steel) 11 900.00 5 Piece Cupcake Molder, Non-stick, 12 Hole 12 900.00 5 Piece Cupcake Molder, Non-stick, 24 Hole 13 89.00 100 Piece Dinner Plate, White, Ceramic Or Opal, 10 To 12 Inches Diameter (preferably 10.5 Inches Standard) 14 8,750.00 5 Piece Floor Standing Water Dispenser, Hot And Cold Water Temperature 15 75.00 100 Piece Fork, Cocktail (small), Stainless, 2 Tines 16 75.00 100 Piece Fork, Dessert (small), Stainless, 4 Tines 17 75.00 100 Piece Fork, Dinner (large) Stainless, 4 Tines 18 550.00 100 Piece Fork, Ice Cream (medium), Stainless, Classic Bowl Shape Of A Spoon With Short, Protruding Tines, 3 Tines 19 3,500.00 4 Piece Glass Rack, 25 Compartment With 2 Extenders, Plastic 20 109.00 50 Piece Goblet, Glass, 8 To 10 Ounces 21 150.00 5 Piece Grater, Stainless Steel Multifunctional (four-sided Grater Box) 22 450.00 5 Piece Heavy Duty, Basting Spoon, 12 Inch Stainless Steel 23 70.00 100 Piece High Ball, Glass, 8 To 10 Ounces 24 5,500.00 2 Piece Industrial Stove/burner, Heavy Duty 25 250.00 5 Piece Ladle, Stainless Steel Long (soup Ladle) 26 650.00 5 Piece Mesh Stainless Steel Food Strainer, 30cm Diameter, Heavy Duty 27 450.00 10 Piece Non-stick Steel Baking Bread Pan Large, 9 1/2 X 5 28 150.00 50 Piece Old-fashioned, Glass, 7 Ounces 29 950.00 6 Piece Pitcher, Stainless, 2-liter Capacity 30 850.00 5 Piece Plate Crate, 20 Compartment Holds 10 To 12 Inches Plate), Plastic 31 2,750.00 1 Unit Pressure Cooker, 5 Liters 32 60.00 100 Piece Salad Plate, White, Ceramic Or Opal, 7 To 8.5 Inches Diameter 33 1,450.00 5 Piece Seamless Rectangle Cake Pan, 9x13x2 Inches 34 120.00 6 Piece Serving Fork, Stainless, 4 Tines 35 120.00 12 Piece Serving Spoon, Stainless, 4 Oz 36 27.00 50 Piece Shot Glass, 1 Ounce 37 75.00 100 Piece Spoon, Dessert (oval Bowl With Long Handle), Stainless 38 80.00 100 Piece Spoon, Dinner (oval Bowl), Stainless, 6 To 7 Inches 39 100.00 100 Piece Spoon, Soup (deep, Round Bowl), Plastic Or Ceramic, 6-8 Inches 40 2,300.00 2 Unit Steamer 41-45cm Heavy Duty Aluminum, 3 Layers 41 750.00 5 Piece Storage Box, 70 Liters 42 175.00 5 Piece Strainer, 18cm X 14.8cm 43 120.00 6 Piece Tong, Ice Tong, Stainless, 10 Inches 44 350.00 6 Piece Tong, Locking Tong, Stainless, 10 Inches 45 250.00 3 Piece Tong, Pasta Tong, Stainless, 10 Inches 46 250.00 3 Piece Tong, Salad Tong, Stainless, 10 Inches 47 250.00 6 Piece Tong, Serving Tong, Stainless, 10 Inches

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tagongon Es, Tagbina, Surigao Del Sur Request For Quotation: Item No Quantity Unit Of Issue Item Description Estimate Unit Total Cost Cost 1 10.00 Pack Battery, Dry Cell, Size Aa ₱21.84 ₱218.40 2 10.00 Pack Battery, Dry Cell, Size Aaa ₱19.78 ₱197.80 3 4.00 Pack Battery, Dry Cell, Size D ₱92.56 ₱370.24 4 16.00 Bottle Cleaner, Toilet Bowl And Urinal ₱44.72 ₱715.52 5 5.00 Bottle Hand Soap, Liquid ₱42.95 ₱214.75 6 10.00 Pack/roll Trashbag, Large Size ₱59.28 ₱592.80 7 10.00 Pack/roll Trashbag, Xl Size ₱92.56 ₱925.60 8 60.00 Boxes Chalk, White Enamel ₱32.97 ₱1,978.20 9 1.00 Boxes Envelope, Documentary, A4 ₱840.32 ₱840.32 10 1.00 Boxes Envelope, Expanding, Kraft ₱939.95 ₱939.95 11 1.00 Boxes Envelope, Mailing ₱466.95 ₱466.95 12 75.00 Ream Paper, Multicopy A4, 80 Gsm ₱179.92 ₱13,494.00 13 5.00 Ream Paper, Multicopy Legal, 80 Gsm ₱211.12 ₱1,055.60 14 5.00 Pack Tissue, Interfolded Paper Towel ₱29.12 ₱145.60 15 ₱- 16 17.00 Bottle Ink, Refill, Epson L3210, 003, Cymb ₱150.00 ₱2,550.00 17 17.00 Bottle Ink, Refill, Epson L121, T664, Cymb ₱150.00 ₱2,550.00 18 2.00 Bottle Ink, Refill, Epson M200, T774, Black ₱450.00 ₱900.00 19 15.00 Piece Medal, G, 6 Cm ₱45.00 ₱675.00 20 90.00 Piece Medal, B, 6 Cm ₱45.00 ₱4,050.00 21 6.00 Piece Medal, S, 6 Cm ₱45.00 ₱270.00 22 80.00 Piece Medal, G, 5 Cm ₱40.00 ₱3,200.00 23 300.00 Piece Medal, G, 3.5 Cm ₱18.00 ₱5,400.00 24 10.00 Piece Leigh, Customized ₱200.00 ₱2,000.00 25 80.00 Piece Certificate Holder ₱43.00 ₱3,440.00 26 10.00 Pack Photopaper, No Back Print ₱75.00 ₱750.00 27 1.00 Roll Ruffled Ribbon, 1 Inch ₱500.00 ₱500.00 28 10.00 Pack Vellum, Worx, A4 ₱45.00 ₱450.00 29 10.00 Meter Cloth, Satin, Gray ₱130.00 ₱1,300.00 30 10.00 Meter Cloth, Satin, Golden Yellow ₱130.00 ₱1,300.00 31 10.00 Meter Cloth, Satin, Royal Blue ₱130.00 ₱1,300.00 32 10.00 Meter Cloth, Ethnic Design ₱130.00 ₱1,300.00 33 10.00 Piece Stick Glue ₱8.00 ₱80.00 34 1.00 Unit Backdrop Décor Services ₱15,000.00 ₱15,000.00 35 1.00 Set Sound System Rental ₱10,000.00 ₱10,000.00 36 17.00 Bottle Glue, All Purpose, 130g ₱42.00 ₱714.00 37 2.00 Boxes Ballpen, Black, 50 Pcs ₱150.00 ₱300.00 38 15.00 Piece Felt Tip Pen, Broad, Black, ₱45.00 ₱675.00 39 15.00 Bottle Ink Refill Permanent Ink, Black,pilot ₱90.00 ₱1,350.00 40 1.00 Unit Plaque ₱1,500.00 ₱1,500.00 41 600.00 Piece Manila Paper ₱6.00 ₱3,600.00 42 20.00 Piece Ring Binder 12 Mm ₱18.00 ₱360.00 43 1.00 Boxes Paracetamol, 250mg, 100s, Flugard ₱250.00 ₱250.00 44 1.00 Boxes Loperamide, Tablet ₱285.00 ₱285.00 45 1.00 Boxes Metronodazole, Tablet ₱285.00 ₱285.00 46 1.00 Boxes Citirizine, Tablet ₱484.00 ₱484.00 47 5.00 Bottle Hydrogen Peroxide 3% ₱22.00 ₱110.00 48 3.00 Bottle Betadine, Wound Solution 60ml ₱200.00 ₱600.00 49 2.00 Bottle Efficascent Oil, Extra Strength ₱140.00 ₱280.00 50 20.00 Piece Bandage Gauze, 4x4 ₱18.00 ₱360.00 51 12.00 Piece Bandage Elastic, 3x5 ₱30.00 ₱360.00 52 10.00 Piece Plaster, Non-allergenic ₱35.00 ₱350.00 53 1.00 Piece Steel Tape, 10 M ₱100.00 ₱100.00 54 1.00 Piece Hand Saw, 16" ₱150.00 ₱150.00 55 1.00 Piece Hammer, Claw, Wooden Handle ₱150.00 ₱150.00 56 1.00 Piece Shovel, Spade ₱380.00 ₱380.00 57 1.00 Piece Shovel, Round Point ₱350.00 ₱350.00 58 1.00 Piece Hedge Shears, Telescopic ₱480.00 ₱480.00 59 1.00 Piece Bolo ₱200.00 ₱200.00 60 2.00 Piece Steel Brush, Hand Held ₱120.00 ₱240.00 61 1.00 Piece Steel Brush, Long Handle ₱450.00 ₱450.00 62 1.00 Unit Generator, Inverter, Portable, 2000w, Gasoline ₱36,100.00 ₱36,100.00 63 1.00 Set Microphone, Wireless, Uhf, Dual ₱6,000.00 ₱6,000.00 64 1.00 Set Cctv, 8 Channel, Motion Sensor, Night Vision, Monitor Screen ₱25,000.00 ₱25,000.00 65 1.00 Unit Printer, 3-in-1 ₱10,000.00 ₱10,000.00 Abc: 170,633.73 Note: To Be Delivered At Tagongon Es, Tagbina, Surigao Del Sur

Details: Description A. Form Works And Accessories 1 40 2" X 2" 8" Coco Lumber Pcs 90.00 3,600.00 2 4 1/4" X 4" X8" Ord. Plywood Pcs 420.00 1,680.00 3 30 Bamboo Poles Pcs 120.00 3,600.00 4 5 Assorted Cwn Kgs 80.00 400.00 5 1 #16 Tie Wires Roll 2,000.00 2,000.00 B. Reinforced Concerete Works 6 12 Graded Gravel Cu.m 650.00 7,800.00 7 6 Fine Sand Cu.m 650.00 3,900.00 8 110 Portland Cement Bags 250.00 27,500.00 9 157 16mm Dia X 6m Rsb Pcs 360.00 56,520.00 10 65 12mm Dia X 6m Rsb Pcs 220.00 14,300.00 11 138 10mm Dia X 6m Rsb Pcs 180.00 24,840.00 12 5 "#16 Tie Wires (1.0mm X 3.0m X 1.00m Steel)" Kgs 100.00 500.00 13 9 Deck Pcs 2,000.00 18,000.00 C. Walls And Partitions 14 54 Portland Cement Bags 250.00 13,500.00 15 1100 4" X 8: X 16" Chb Pcs 15.00 16,500.00 16 5 Fine Sand Cu.m 650.00 3,250.00 17 68 10mm Dia X 6m Rsb Pcs 180.00 12,240.00 D. Steel And Transmitting Works 16 11 " 0.40mm Thk X 1.0m X 6.40m Pre-painted Long Span G.i Sheets " Pcs 1,130.00 12,430.00 17 12 "1.2mm X 50m X 100mm C. Purlins" Pcs 640.00 7,680.00 18 8 "6mm X 50mm X 150mm X 6m Tubular Pipe" Pcs 1,800.00 14,400.00 19 15 "12mm X 300mm X 2.40m Facia Board" Pcs 420.00 6,300.00 20 15 3/8" X 1"x1" X 6m L-bar Pcs 500.00 7,500.00 21 10 Welding Rod Kgs 150.00 1,500.00 22 3 Roof Sealant Lit 400.00 1,200.00 23 4 Tecks Screw Box 500.00 2,000.00 24 2 Blind Revits Box 400.00 800.00 25 1 Roof Sealant Lit 400.00 400.00 26 2 Metal Primer Gal 520.00 1,040.00 E. Doors And Glass Works 27 1 0.8 M X 2.1 M Wooden Panel Door W/ Jambs Unit 10,200.00 10,200.00 28 1 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 7,800.00 29 2 0.60m X M0.60m Analokl Framed Awning Window Sets 1,200.00 2,400.00 30 2 0.7m X 2.1m Pvc Flush Door W/ Jambs Unit 2,700.00 5,400.00 31 3 Door Knob Set 600.00 1,800.00 32 2 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 15,600.00 33 3 2"x3/12" Butterfly Hinges Pair 120.00 360.00 E. Electrical Works 34 8 4x4 Porcelain Receptacle Pcs 60.00 480.00 35 8 18w Led Capsule Bulb Pcs 175.00 1,400.00 36 5 2 Gang C.o W/ Plate Pcs 120.00 600.00 37 2 2 Gang Switch W/ Plate Pcs 80.00 160.00 38 3 2 Gang Switch W/ Plate Pcs 120.00 360.00 39 1 3.5mm2 Thhn Wire Box 4,500.00 4,500.00 40 1 2.0mm2 Thhn Wire Box 3,500.00 3,500.00 41 4 Junction Box Pcs 40.00 160.00 42 8 Utility Box Pcs 30.00 240.00 43 12 20mm Dia Electrical Conduit Pcs 110.00 1,320.00 44 5 Electrical Tape Roll 45.00 225.00 F. Plumbing Works 45 2 Water Closet W/ Sink Complete W/ Bathroom Accessories Set 12,000.00 24,000.00 46 8 13mm X 1.50m Pvc Pipe Length 90.00 720.00 47 2 Pvc Faucet Set 120.00 240.00 48 2 Stainless Floor Drain Pcs 120.00 240.00 49 2 Solvent Cement 200cc 120.00 240.00 50 4 50mm Dia Pvc Sanitary Pipe Pcs 270.00 1,080.00 51 4 50mm Dia Pvc Elbow Pcs 45.00 180.00 52 3 100mm Dia Pvc Sanitary Pipe Pcs 730.00 2,190.00 53 4 100mm Dia Pvc Elbow Pcs 90.00 360.00 54 2 Teflone Tape Roll 60.00 120.00 Amount: ₱351,255.00

Details: Description Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 40 Bot 70% Isopropyl Alcohol 500ml 3,419.20 2 13 Bottle Air Freshener, 500 Ml 3,900.00 3 41 Can Air Freshener, Aerosol Type 4,298.03 4 77 Bottle Alcohol With Pump, 70% Solution, 1000ml 23,100.00 5 52 Gallon Alcohol, Ethyl, 1 Gallon 22,282.52 6 118 Bottle Alcohol, Ethyl, 500ml 7,875.32 7 100 Pc Bathsoap 25grams 2,500.00 8 17 Pack Battery, Dry Cell, Aaa 403.07 9 17 Pack Battery, Dry Cell, Size Aa 445.57 10 15 Galoon Bleaching Liquid, 1000ml 4,500.00 11 3 Bottle Bleaching Liquid, 500ml 450.00 12 21 Piece Broom (walis Tambo) 3,223.50 13 23 Piece Broom (walis Ting-ting) 660.10 14 2 Pieces Bucket (large) 580.00 15 4 Piece Certificate Frames, A4 1,600.00 16 75 Piece Certificate Holder, A4 Size 7,500.00 17 34 Bottle Cleaner, Toilet And Urinal 1,697.28 18 3 Can Cleanser, Scouring Powder 86.10 19 12 Unit Computer Mouse, Wireless 2,331.60 20 3 Piece Dater Stamp 1,565.82 21 40 Piece Detergent Bar, 140g 448.40 22 84 Pouch Detergent Powder, All Purpose, 500gms. 6,720.00 23 28 Bottle Dishwashing Liquid, 500 Ml 1,960.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 24 10 Bottle Dishwashing Liquid, 500 Ml 1,500.00 25 11 Jar Dishwashing Paste 200grams 550.00 26 51 Jar Dishwashing Paste, 400 Grams 3,570.00 27 41 Piece Dishwashing Sponge 1,025.00 28 15 Piece Dishwshing Paste, 250 Grams 1,500.00 29 10 Can Disinfectant Spray, Aerosol, 400g (min) 1,678.70 30 5 Bottle Disinfectant Spray, Antibacterial 400gm 1,750.00 31 7 Piece Document Rack 3 Layers (stainless Metal Made) 5,950.00 32 14 Piece Dust Pan 786.24 33 37 Bottle Fabric Conditioner, 1 Liter 5,550.00 34 10 Piece Feather Duster 600.00 35 4 Pc Feather Duster 908.00 36 30 Piece Filing Box With Cover, Size 11"x15 5/8"x11 (wxlxh) 18,000.00 37 5 Piece Floor Mop , Heavy Duty 3,000.00 38 7 Piece Floor Rug, 40 X 60, Heavy Duty 1,260.00 39 2 Bottle Furniture Cleaner Aerosol 400.00 40 6 Piece Garbage Bin 120l Multi Classification Trash Can 3,000.00 41 23 Roll Garbage Black Bag, Mediumsized, 10's/roll 2,300.00 42 2 Bottle Glass Cleaner, 1000ml 600.00 43 1 Bottle Glass Cleaner, 500ml 180.00 44 15 Bottle Hand Sanitizer, 500ml 1,531.50 45 21 Piece Hand Towel, Size At Least 16" X 28" To 18" X 30" 630.00 46 19 Bottle Handsoap Liquid Antibacterial, 250ml 3,610.00 47 11 Bottle Handsoap Liquid Antibacterial, 500ml 2,200.00 48 4 Bottle Insecticde Spray 1,200.00 49 30 Piece Monobloc Chair, White 12,280.20 50 1 Piece Monobloc Table, White 1,618.66 51 4 Unit Mop Bucket, Heavy Duty, Hard Plastic 10,982.40 52 9 Piece Mop Handle, Heavy Duty 1,470.51 53 14 Piece Mop Head, Made Of Rayon 1,915.90 54 1 Piece Mophandle, Screw Type, Wooden Handle 500.00 55 2 Unit Mouse , Optical Usb Connectiontype 800.00 56 2 Gallon Muriatic Acid, 1 Gallon 600.00 57 3 Piece Paper Tray With 3 Layers, Metal 2,100.00 58 3 Piece Philippine National Flag 1,025.43 59 2 Bundle Plastic Ring Binder, 50mm X 1.12 (2"x44"), 10pcs Per Bundle 610.00 60 1 Box Pvc Cover, 300 Microns, Long Size, Clear, 100's/box 850.00 61 11 Bundle Rags 916.96 62 3 Pack Scouring Pad 308.28 63 2 Pieces Silhig Lanot 164.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 64 7 Kilo Soap Powder 1,400.00 65 2 Pack Table Napkin 300.00 66 12 Piece Toilet Bathroom Deodorizer, 100g 1,200.00 67 4 Pc Toilet Bowl And Urinal Cleaner, 500ml 1,000.00 68 5 Bottle Toilet Bowl Cleaner, 1000 Ml 1,500.00 69 2 Set Toilet Brush With Holder, Heavy Duty 400.00 70 62 Pack Toilet Tissue, 12 Rolls/pack 9,300.00 71 1 Piece Trash Bin Swing Cover 7.85l 250.00 72 2 Piece Trash Can With Swing Cover 32 L. 1,000.00 73 45 Pack Trashbag, Large Size 3,201.30 74 6 Pack Trashbag, Xl Size 666.42 75 20 Pack Trashbag, Xxl Size 3,120.00 76 20 Piece Utility Box, 100 Liters, Black 12,000.00 77 2 Piece Wastebasket 104.84 *** Nothing Follows *** Total Approved Budget For The Contract 236,410.85

Details: Description Invitation To Bid For The Procurement Of Laboratory Common Use Supplies With Ib No. 2025-02-04 (05) 1. The Adela Serra Ty Memorial Medical Center, Through The Astmmc Fund Intends To Apply The Sum Three Million Seven Hundred Eighty Eight Thousand One Hundred Pesos Only [php 3,788,100.00], Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc Shall Be Automatically Rejected. 2. The Adela Serra Ty Memorial Medical Center Now Invites Bids For The Above Procurement. The Delivery Of The Goods Is Required Within 15 Working Days. 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. 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 No. 5183. 4. Prospective Bidders May Obtain Further Information From Adela Serra Ty Memorial Medical Center And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm, Monday Thru Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15, 2025 To February 4, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos Only [php 10,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment In Person. 6. The Adela Serra Ty Memorial Medical Center Will Hold A Pre-bid Conference On January 23, 2025; 9:00 Am At Bac Conference Room, Opd Bldg, Astmmc, Tandag City And Or Through Video Conferencing Or Webcasting Via Meet.google.com/rbu-snjw-vga 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 9:00 Am; February 4, 2025. 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 9:01 Am; February 4, 2025 At Bac Conference Room, Opd Bldg, Astmmc, Tandag City And Or Through Video Conferencing Or Webcasting Via Meet.google.com/rbu-snjw-vga Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Adela Serra Ty Memorial Medical Center 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. 11. For Further Information, Please Refer To: Bac Office, 2nd Floor Opd Bldg. Astmmc, Tandag City, Sds, 8300 Tel No. 086-211-4306 Astmmcprocurement@gmail.com 12. For Downloading Of Bidding Documents, You May Visit: Philgeps.gov.ph January 15, 2025 Date Issued Dominador B. Toral, Rn, Md, Dpbohns Hbac Chairman Item Number Description Quantity Unit Total Delivered, Weeks/months 1 Purple Top Evacuation Tube 2ml (100's/box) 500 Boxes 250,000.00 15 Working Days 2 Purple Top Tube Minicollect (100's/box) 200 Boxes 120,000.00 15 Working Days 3 Red Top Evacuation Tube 5ml (100's/box) 150 Box 75,000.00 15 Working Days 4 Red Top Tube Minicollect (100's/box) 50 Box 42,500.00 15 Working Days 5 Yellow Top Vacuum Tube With Gel And Clot Activator 5ml (100's/box) 500 Box 450,000.00 15 Working Days 6 Alcohol 70% Isopropyl 162 Gallon 129,600.00 15 Working Days 7 Alcohol Pads/swab 600 Box 180,000.00 15 Working Days 8 Autolancet 21g (200's/box) 150 Box 45,000.00 15 Working Days 9 Autolancet 30g (200's/box) 450 Box 112,500.00 15 Working Days 10 3cc Syringe With Needle (100's/box) 500 Box 250,000.00 15 Working Days 11 5cc Syringe With Needle (100's/box) 600 Box 180,000.00 15 Working Days 12 Paper Towel Interfolded (16packs/case) 110 Case 440,000.00 15 Working Days 13 Barcode Label Set 100 Set 90,000.00 15 Working Days 14 Glass Slides Clear Ends (72's/box) 200 Box 20,000.00 15 Working Days 15 Glass Slides Frosted Ends (72's/box) 200 Box 16,000.00 15 Working Days 16 Wooden Applicator Stick (1000's/box) 50 Box 20,000.00 15 Working Days 17 Cotton Rolls 400g 100 Roll 30,000.00 15 Working Days 18 Yellow Tips 1000's/pack 100 Pack 50,000.00 15 Working Days 19 Distilled Water (10 Liters) 830 Gallon 124,500.00 15 Working Days 20 Normal Saline Solution (1 Liter) 30 Bottle 15,000.00 15 Working Days 21 White Surgical Tape, Assorted Sizes (10 Rolls/cannister) 80 Cannister 256,000.00 15 Working Days 22 Rubber Torniquet 100 Piece 2,000.00 15 Working Days 23 Glucostrip (50's/box), 1 Free Glucometer For Every 10 Boxes 1,000 Box 800,000.00 15 Working Days 24 Zip Lock (big) 5,000 Piece 50,000.00 15 Working Days 25 Reusable Ice Packs/coolants 200 Piece 40,000.00 15 Working Days

Details: Description Construction Of Batian Multi-purpose Building, Maitum Brgy. Batian, Maitum, Sarangani Province (contract No. Infra- 2025-31) January 28, 2025 1. The Provincial Government Of Sarangani, Through The Ab Cy 2025, 20% Df Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Batian Multi-purpose Building, Maitum, Sarangani Province With Contract No. Infra-2025-31. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Sarangani Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within Eighty Four Calendar Days (84cd). Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Sarangani And Inspect The Bidding Documents At The Address Given Below From 9:00 A.m. Until 3:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 28, 2025 – February 18, 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 Five Thousand Pesos (₱5,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Provincial Government Of Sarangani Will Hold A Pre-bid Conference On February 4, 2025 At 2/f Conference Room, Pgso Building, Capitol Complex, Alabel, Sarangani And/or Through Videoconferencing/webcasting, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 18, 2025, At 9:00 A.m. 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 15. 9. Bid Opening Shall Be On February 18, 2025, 9:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Sarangani 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. 11. For Further Information, Please Refer To: Delmor D. Pascual Bac Secretariat 2/f Pgso Building, Capitol Complex Alabel, Sarangani Province Landline/facsimile: 083 508 3008 E-mail: Bacsecsarangani@gmail.com Atty. Jenric Y. Garcia [insert Name And Signature Of The Bac Chairperson Or Authorized Representative] Sarangani Province Contract Number: Infra-2025-31 Name Of The Procuring Entity Name Of The Contract: Location Of The Contract: Sarangani Province Standard Form Number : Sf-infr-55 Abc Php 1,500,000.00 Revised On: August 11, 2004 Contract Id: Infra-2025-31 Contract Name: Construction Of Batian Multi-purpose Building, Maitum Location: Brgy. Batian, Maitum, Sarangani Province Bill Of Quantities Calendar Days: 84cd Description Qty Unit Unit Price Amount No. (pesos) (pesos) B.3 Permits And Clearances 1.00 L.s In Words: In Figures: Php In Figures: Php B.5 Project Billboard 1.00 Each In Words: In Figures: Php In Figures: Php B.7(2) Occupational Safety And Health Program 1.00 L.s In Words: In Figures: Php In Figures: Php 803(1)a Structure Excavation (common Soil) 19.63 Cu.m In Words: In Figures: Php In Figures: Php 803(1)a Structure Excavation (common Soil) 30.00 Cu.m In Words: In Figures: Php In Figures: Php 803(3) Foundation Fill 14.92 Cu.m In Words: In Figures: Php In Figures: Php 804(1)b Embankment 19.20 Cu.m In Words: In Figures: Php In Figures: Php 900(1) Structural Concrete 21.35 Cu.m In Words: In Figures: Php In Figures: Php 902(1)a Reinforcing Steel (deformed), Grade 40 1,406.36 Kgs. In Words: In Figures: Php In Figures: Php 903(2) Formworks And Falseworks 12.28 Sq.m In Words: In Figures: Php In Figures: Php 1003 Carpentry And Joinery Works 107.79 Sq.m In Words: In Figures: Php In Figures: Php 1003(1)a1 Fascia Board 12.30 Sq.m In Words: In Figures: Php In Figures: Php 1010 Wooden Doors And Window 3.57 Sq.m In Words: In Figures: Php In Figures: Php 1013(2)a1 Fabricated Metal Roofing Accessory (ridge Roll) 30.24 M. In Words: In Figures: Php In Figures: Php 1014(1)b2 Prepainted Metal Sheets 113.52 Sq.m In Words: In Figures: Php In Figures: Php 1027(1) Cement Plaster Finish 226.45 Sq.m In Words: In Figures: Php In Figures: Php 1032(1) Painting Works 178.70 Sq.m In Words: In Figures: Php In Figures: Php 1046(2)a1 100mm Chb Non Load Bearing (including Reinforcing Steel) 92.23 Sq.m In Words: In Figures: Php In Figures: Php 1047(1) Structural Steel 1.00 L.s In Words: In Figures: Php In Figures: Php 1601(1) Fill And Backfill 6.88 Cu.m In Words: In Figures: Php In Figures: Php Spl-1 Jalouplus Window 6.78 Sq.m In Words: In Figures: Php In Figures: Php Plumbing Works Spl-2 Plumbing Works (rough-in) 1.00 L.s In Words: In Figures: Php In Figures: Php Electrical Works Spl-3 Electrical Works 1.00 L.s In Words: In Figures: Php In Figures: Php Spl-4 Ronda Probinsya Artistic Logo Painting 1.00 L.s In Words: In Figures: Php In Figures: Php Total Bid Amount In Words: Pesos In Figures: Php Submitted By: Date: _________________ Name And Signature Of Bidder's Representative Position: Name Of Bidder:

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-d-035 Date January 30, 2025 Pr Reference 100-25-01-042 Philgeps Reference No. End-user Cvo Closing Date 02/12/2025@5:00pm 02/13/2025@9:00am Bid Opening "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) "b. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) " 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. "(signature Over Printed Name / Date) " Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 "quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. " 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 "breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). " 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-d-035 Total Abc: Php 221,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot. I Farm/garden Tools And Accessories 1 Cane Knife, 21 Inches Blade, Chrome Plated With Wooden Handle 12 Piece 250.00 [ ] [ ] 2 Silage Film, 7.5m X 100m, 200 Microns, Coverall 1 Roll 50,000.00 [ ] [ ] 3 Drenching Gun, Automatic, 5ml Barrel, Good Quality 8 Piece 3,000.00 [ ] [ ] Lot. Ii Fertilizers 4 Fertilizer, 14-14-14, 50kgs/bag 60 Bag 1,800.00 [ ] [ ] 5 Fertilizer, 46-0-0, 50kgs/bag 20 Bag 1,800.00 [ ] [ ] ***nothing Follows*** Purpose : Supply And Delivery Of Agricultural & Marine Supplies For Animal Health Program 2nd Qrtr. ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Pr 0003 Pcs Basketball Size 5 1 300.00 300.00 Pcs Basketball Size 7 1 800.00 800.00 Pcs Volleyball 2 400.00 800.00 Pcs Shuttlecock 5 50.00 250.00 Pcs Table Tennis Ball 15 10.00 150.00 Pcs Volleyball Net (standard) 1 500.00 500.00 Pcs Basketball Net (standard) 1 300.00 300.00 Pcs Basketball Goal (standard) 1 1,200.00 1,200.00 Pcs Fox 40 (whistle) 3 300.00 900.00 Pcs Digital Timer/stopwatch 4 200.00 800.00 Pcs Toss Coin 4 100.00 400.00 Pcs Disc (frisbee) 10 25.00 250.00 Pcs Cones 18cm 10 25.00 250.00 Pcs Resistance Hand Grip 6 100.00 600.00 Pcs Elastic Band (latex) 5 100.00 500.00 Total 8,000.00 Pr 0005 Unit Branded Fingertip Pulse Oximeter, Oxygen Saturation, Pulse Rate With Graph & Plethysmography (md300c2, Dual Color Oled, 50g, Battery Aaa-size, 1.5 V) 3 1,500.00 4,500.00 Unit Automatic Wrist Type Blood Pressure Monitor Bpm Digital (hem-6161 With 30 Reading History With Date Stamp 1 3,000.00 3,000.00 Box Sinocare Accu 2 Strip 50s/box 3 400.00 1,200.00 Gallon Isoprophyl Alcohol 70% - Scented With Moisturizer, Antiseptic/disinfectant 10 500.00 5,000.00 Box Disposable Non-woven Face Mask 3 Ply With Earloop 50s/box 15 120.00 1,800.00 Pcs Stress Relief Ball (anxiety Relief) 3 40.00 120.00 Pack Kraft Paper Pouch (6x9) 50s/pack 3 40.00 120.00 Pc Digital Thermometer (branded) Mc-246 Pencil-type 2 350.00 700.00 Pc Ointment Rub 30 Grams (green) 14 110.00 1,540.00 Bottle Efficascent Oil 100 Ml R/es (green) 14 170.00 2,380.00 Bottle Embrocation Oil/analgesic Balm Oil No. 5/1.5 Ml (transparent) 15 75.00 1,125.00 Bottle Povidone Iodine (antiseptic Solution) 120 Ml 10 170.00 1,700.00 Bottle Hydrogen Peroxide 250ml 20% 3 200.00 600.00 Box Disposable Gloves (white) 100/p 3 150.00 450.00 Box Antiseptic Plastic Strip/bandage 50 Pc/b 6 100.00 600.00 Pack Cotton Balls 300 Pc/p 3 90.00 270.00 Box Paracetamol (analgesic/antipyretic) 500 Pc/b 1 1,500.00 1,500.00 Caps Loperamide (antimotility) 2mg 99 15.00 1,485.00 Pack Bar Soap (purewhite) 60g 9 35.00 315.00 Gal Liquid Hand Soap (antibac/shangrila Scent) 2 200.00 400.00 Pack Tissue Paper - Pull 4ply 80sh/10s/pack 10 100.00 1,000.00 Bottle Aromatic Amonnia 15ml 3 65.00 195.00 Total 30,000.00 Pr 0006 Pack White Envelope Long #10 10s/p 20 20.00 400.00 Pack Form 137 - Special Paper (ivory) 90gsm 10s/p (8.5x13) 60 50.00 3,000.00 Pack Form 138 - Vellum Board A4,(white) 180gsm 10s/p 100 60.00 6,000.00 Pack Sticker Paper A4 10s/p 20 40.00 800.00 Pack Photopaper Glossy A4 10s/p 20 40.00 800.00 Box Bull Clip #51 12s/b 5 200.00 1,000.00 Total 12,000.00 Pr 0008 Ream Paper, Multipurpose, 70 Gsm, A4 50 300.00 15,000.00 Ream Paper, Multipurpose, 70 Gsm, Legal 120 350.00 42,000.00 Unit Metal Laminator 320 Mm, A3 (max Laminate 175 Microns) Heavy Duty 1 3,000.00 3,000.00 Total 60,000.00 Pr 0009 Pack Garbage Bag Xl 15x15x37 (heavy Duty 3.95kg) 10/pack 100 100.00 10,000.00 Gallon Isoprophyl Alcohol 70% - Scented With Moisturizer, Antiseptic/disinfectant 20 500.00 10,000.00 Pc Trash Bin 40 L Swing Cover, All Black, 20x13 Approx. Size 8 700.00 5,600.00 Pc Big Wash Basin 37 X 31 X 13cm White 4 180.00 720.00 Pc Hand Soap Dispenser, Wall Mounted, Transparent, 500 Ml 12 130.00 1,560.00 Pack Bar Soap (purewhite) 60g 30 35.00 1,050.00 Pack Sanitary Napkin (cotton, Maxi Non Wings) 12p/p 25 40.00 1,000.00 Pc Small Square Cabinet With Acrylic Door For Sanitary Napkin 2 300.00 600.00 Pack Tissue 24 Rolls 3ply/12 Roll/p 30 250.00 7,500.00 Pc Wooden Mirror Portable Adjustable Table Desk /bathroom Mirror 16*12 Cm 2 110.00 220.00 Pc Menstrual Hygiene Management (mhm) Room (signage (a4 Size Acrylic) 2 250.00 500.00 Pc Educational Poster - Menstrual Hygiene Awareness 2 250.00 500.00 Pc Tarpaulin For School Clinic Referral Flow Chart Poster (2x3) 1 250.00 250.00 Pc Tarpaulin For Wins (wash In School) Poster (2x3) 1 250.00 250.00 Pc Tarpaulin For Covid-19 Health Protocol Poster (2x3) 1 250.00 250.00 Total 40,000.00

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapang Pansangay Ng Mga Paaralan Ng Lungsod Naga Bids And Awards Committee Request For Quotation For Goods And Services Date: January 28, 2025 Quotation No. : G2025-01-040 Purchase Request No. : 25-01-018 To: All Eligible Suppliers Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms & Conditions Of This Request For Quotation (rfq) And Submit Your Quotation Duly Signed By You Or Your Authorized Representative In The Return Envelope Not Later Than The Prescribed Period. Do Not Forget To Write The Quotation No./ Purchase Request (pr) No. In Front Of The Envelope Which You Must Seal, Sign, And Submit To Deped, Naga City Division, Roxas Avenue, Triangulo, City Of Naga. For Any Clarification, You May Contact Us At Cellphone No. 0995-751-0997 Or Email Address At Sdonaga.bac@deped.gov.ph. Fernando C. Macaraig Bac-chairman _____________________________ Signature Over Printed Name Canvasser __ Terms & Conditions A. Submission Of Requirements 1. All Entries In The Rfq Form Must Be Accurate And Legibly Written. The Rfq And Other Requirements Stated Herein Shall Be Submitted In A Sealed Envelope To The Bids & Awards Committee (bac) At Deped Naga City Schools Division Office, Roxas Avenue Triangulo, Naga City. 2. Document Requirements: (suppliers Who Had Contract/s With Deped Naga Previously And Whose Documents Are Still Valid May No Longer Submit These) A. Philgeps Registration B. Dti/sec Registration C. Mayor’s Permit/business Permit D. Tax Clearance Certificate E. Pcab License (for Infrastructure Projects) B. Evaluation Of Quotations 1. Quotation Shall Be Compared And Evaluated Based On The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price (to Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable). 2. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 3. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. C. Award 1. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. 2. Prior To Award, An Omnibus Sworn Statement Must Be Submitted By The Supplier. 3. Once Purchase Order Is Awarded, The Photocopy Of Bank Account Number Of The Supplier’s Company Must Be Submitted (preferably Land Bank, If Available) D. Delivery 1. Delivery Of Goods Shall Be Made Within 7 Calendar Days From The Date Of The Receipt Of The Purchase Order. 2. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 3. Deliverables Shall Be Delivered To The Deped Naga City Schools Division, City Of Naga Or Wherever The Project Site Is Defined, Cost To The Account Of Supplier. Risk And Title Pass From The Supplier To The Purchaser Upon Inspection, Receipt And Final Acceptance Of The Goods At Project Site. 4. Upon The Delivery Of Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price And Total Price. B. Original And 4 Copies Of Delivery Receipts C. Original Statement Of Accounts D. Approved Purchase Order E. Warranty Certificate E. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment And Shall Make The Deliveries In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be A Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order Issued In Its Favor Within Three (3) Calendar Days From The Date Of Receipt Of Notice. A Telephone Call, Text Message, Email Or Use Of Messaging App Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Shall Be Cancelled. 3. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under Ra 9184 And It’s Irr Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 5. All Duties, Excise Taxes And Revenue Charges Shall Be Paid By The Supplier. 6. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. 7. All Pages Of The Request For Quotation Shall Be Initialed By The Bidder/supplier To Ensure That Terms And Conditions Were Read And To Protect The Bac From Any Insinuation Of Tampering With The Said Documents. F. Inspection To Confirm Their Conformity To The Technical Specifications All Deliveries By Supplier Shall Be Subject To Inspection And Acceptance By The Deped Inspectorate Team And The End-user. And, All Costs Of The Necessary Laboratory Tests Undertaken By Deped On The Goods Shall Be To The Account Of Suppliers. G. Liquidated Damages A Penalty Of One-tenth Of The Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Delay Of The Delivery Of The Purchased Goods. In Case The Total Sum Of Liquidated Damages Reaches Ten Percent (10%) Of The Total Contract Price, The Procuring Entity Concerned May Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. H. Warranty Warranty Shall Be For The Period Of Six (6) Months For Supplies And Materials And One Year In Case Of Equipment, Reckoned From Date Of Acceptance Of The Goods At Project Site. I. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At Project Site And Submission Of The Required Supporting Documents Provided Under Letter D. Delivery. The Bids And Awards Committee: After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At Price Noted In This Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirement. The Corresponding Award Or Purchase Order Shall Be Accepted By Us Within 3 Days From Notification By Deped Naga Bac. Approved Budget Of The Contract For This Project: P 59,980.00 Item No. Item Description Qty Unit Estimated Unit Price State Comply Or Not Comply Unit Price Total Price Procurement Of Office Table For Hr Office Allotment Availability: Osec-5-24-4673 1. Wooden Office Table With Glass Top Pad And Drawers With Lock 4 Units 14,995.00 Measurement: 28” (length) X 40” (width) X 30” (height) (please See Attached Sample Photo With Measurements) Note: Any Interlineations, Alteration/ Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. Supplier’s Company Name: _________________________________________________________________________________________ Philgeps Registration Number: _______________________________________________ Tin ______________________________ Address: ____________________________________________________________________________________________________________ Telephone/cellphone Number: __________________________ Email: _______________________________________________ Supplier Or Authorized Representative: _________________________________________________________________________ Signature Over Printed Name: _________________________________________________ Date: _____________________________ Note: A Special Power Of Attorney Is Required For The Authorized Representative *************

Details: Description Invitation To Bid For 25ka0086 Construction Of Classroom Building Construction At Barangay 9 Elementary School, Barangay 9, Malaybalay City, Bukidnon Barangay 9, Malaybalay City, Bukidnon 1. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City, Through The Gaa 2025 Intends To Apply The Sum Of Php 29,700,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25ka0086 Construction Of Classroom Building Construction At Barangay 9 Elementary School, Barangay 9, Malaybalay City, Bukidnon Barangay 9, Malaybalay City, Bukidnon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening 2. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Contract Id : 25ka0086 Contract Name : Construction Of Classroom Building Construction At Barangay 9 Elementary School, Barangay 9, Malaybalay City, Bukidnon Contract Location : Barangay 9, Malaybalay City, Bukidnon Scope Of Work : Construction Of Multi-purpose Building: A.) Structure Excavation Of Footing, Tie Beam And Wall Footing; B.) Fabrication And Installation Of Formworks And False Works; C.) Laying Of Embankment (from Excavation) And Gravel Fill; D.) Construction Of Reinforced Concrete Structures Such As Footing, Wall Footing, Beams, Columns, Lintel Beams And Slab On Grade; E.) Chb Laying And Plastering For Perimeter Walls And Partition Walls; F.) Installation Of Metal Structures (trusses, Purlins, Fascia Frame) With Metal Structure Accessories Such As Steel Plates With Bolts And Sag Rods; G.) Installation Of Rib Type Roofing, Long Span, Above 0.427mm With Flashings; H.) Installation Of Ceiling Works (fiber Cement On Metal Frame); I.) Painting Works Masonry, Woods And All Steel Surfaces; J.) Fabrication And Installation Of Doors With Transom, And Aluminum Windows, And Stainless Steel Railings; K.) Supply Installation Of Finishing Hardware ; L.) Fabrication And Installation Of Cabinetry; M.) Laying Of Floor And Wall Finishes (glazed And Unglazed Tile); N.) Laying Of Pipes For Waste And Sewer Line; O.) Laying Of Pipes And Fittings For Waterline System; P.) Supply And Installation Of Plumbing Fixtures; Q.) Electrical Works; R.) Mechanical Works: Installation Of Oscillating Ceiling Fan, Exhaust Fan (ceiling Cassette), Air-conditioning (split Type), Fire Extinguisher (4.54kg, Abc With Bracket), And Fire Alarm System; S.) Supply And Installation Of Solar Panels; T.) Application Of Soil Poisoning Chemical Prior To Concrete Pouring Of Slab-on Grade, Tie Beam, Wall Footing, Footing And Building Perimeter After Building Is Complete. Complete As Per Approved Pow, Plans, And Specifications. Approved Budget For The Contract (abc) : Php 29,700,000.00 Source Of Fund : Gaa 2025 Contract Duration : 340 C.d. Bid Documents Fee In Php : Php 25,000.00 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City And Inspect The Bidding Documents At Capitol Compound, Malaybalay City During Weekdays From 8:00 Am – 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 18, 2024, From The 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 Php 25,000.00. 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Will Hold A Pre-bid Conference On January 30,2025, 10:00 Am Via Zoom With Meeting Id: 923 1132 1070 And Passcode: Dpwh2024 And The Bidder May View Through Live Streaming (youtube Channel) Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_bukidnon1@dpwh.gov.ph For Electronic Submission On Or Before February 11, 2025 Until 10:00 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. 11. Bid Opening Shall Be On February 11,2025, 10:00 Am At Conference Room, Dpwh-bukidnon 1st Deo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 12. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Rosmendo C. Bongocan, Jr. Engineer Iii Head, Procurement Unit Telefax No. (088) 813-2087 Cellphone No.09178765473 Bongocan.rosmendo_jr@dpwh.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph And Philgeps Website For Online Bid Submission: Electronicbids_bukidnon1@dpwh.gov.ph Approved By: Sarah Jane B. Lagrama Bac Chairperson Date Of Publication: January 18,2025