Wood Tenders

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

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

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

Details: Description The Department Of Education - Baguio Teachers Camp Through It's Bids And Awards Committee (bac) Is Now Inviting Interested Suppliers To Quote On The Following Items: 1 142 Pcs "t-shirt, Short-sleeve, Zip Collar Materials: Dri-fit Polydex Print: Full Sublimation Design: See Attached Sample Design Front Design: Nwmc Sub-theme Logo (3""x4"") Back Design: Baguio Teachers Camp Logo (5""x3"") #wecanbeequall Individually Wrapped Male And Female Sizes: Extra Small To 3xl Female Sizes: 60 Pcs Male Sizes: 82 Pcs (quantity Of Female And Male Sizes To Be Finalized Upon Receipt Of Sample)" 2 60 Pcs "coin Purse, Canvass, White, Personalized, With Zipper Size: 4"" X 3"" Design: Nwmc Sub-theme Logo (see Attached Sample Design)" 3 8 Pcs "tote Bag, Canvass, White, Personalized Size: 12"" X 14"" Design: Nwmc Sub-theme Logo (see Attached Sample Design)" 4 1 Pc Tarpaulin, 8ft X 4ft (see Attached Design) Note: Add 6% Tax **********nothing Follows*********** Instructions: Note: Failure To Follow Theses Instructions Will Disqualify Your Entire Quotation 1 Accomplish This Rfq Correctly And Accurately. 2 Do Not Alter The Contents Of This Form In Any Way. 3 All Mandatory Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. Terms And Conditions 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of The Republic Act 9184 And The Deped Customized Agency Procurement Manual (cam). 2. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. 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. 6. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On: [ ] Lot Basis, Hence Only Complete Bids Are Accepted, No Partial Bids Allowed. Award Shall Be Made To The Bid/ Quotation Or Combination Of Quotations Resulting In The Total Lowest Calculated And Responsive Bid/quotation (for Good And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Technical Specifications And Other Terms And Conditions Stated In The Contract / Po. Or [ ] Per Item Basis Where Each Item To Be Evaluated And Awarded Separately Under Separate Contracts; Or, Several Items Grouped Together To Form One Complete Lot To Be Awarded To A Single Bidder To Form A Singular Complete Contract; Or, Similar Items To Be Grouped Into Several Lots, And Evaluated And Awarded As Separate Contracts. 7. The Item/s Shall Be Delivered Within The Terms Specified In The Approved Purchase Order (po)/ Notice To Proceed (ntp). Payment Shall Be Made Immediately Upon Receipt Of The Goods (complete) And Or Completion Of Service/s (as Specified In The Terms And Conditions In The Contract/po)/ Demand For Payment And Submission Of The Required Supporting Documents If Any. 8. Representatives From The Property And Supply Section, Commission On Audit (coa), And Accounting Section Shall Have The Right To Inspect And / Or Test The Goods To Confirm Its Compliance To The Technical Specifications. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Baguio Teachers Camp Shall Rescind The Contract / Po Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10.the Btc-bac Reserves The Right To Accept Or Reject Any And All Bid/s, To Annul The Bid Opening Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. 11. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Please Quote Your Best Offer For The Item Described Herein Addressed To: "ma. Susan T. Bustarde Administrative Officer V Chairperson, Btc Bids And Awards Committee (btc-bac) Telephone No.: (074) 442-7148" Submit Your Sealed Bids/quotation Duly Signed By You Or Your Duly Authorized Representative And Copies Of The Required Documentary Requirements Not Later Than 10:00am On February 24, 2025 Quotations May Be Submitted Through Fax Or Electronic Mail With The Following Documents At Teacherscampbac@gmail.com Or At: Bac Secretariat Property And Supply Unit Administrative Section Baguio Teachers Camp Leonard Wood Road, Baguio City Tel/fax #: 074-442-7148 Eligibility Requirements: 1. Business Permit, 2. Dti Registration, 3. Bir Tax Clearance Certificate, 4. Philgeps Certificate Of Registration, And 5. Notarized Omnibus Sworn Statement.

Details: Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Item No. Qty. Unit Items & Description Unit Price Total Amount Brand/ Model Supply & Delivery Of Various Agricultural Inputs (6 Lots) For Distribution To The Gulayan Sa Bayan Beneficiaries Under Fy 2025 Nupap Various Agricultural Inputs 200 Pack Lot 1: Assorted Lowland Vegetables (value Pack Pinakbet 8 In 1) Upo-6 Grams Squash-3 Grams Pole Sitao 10 Grams Okra 30 Grams Pechay-8 Grams Kangkong-10 Grams Mungbean-30 Grams Sigarilyas-10 Grams Plant Growth Enhancer-6ml/pack Content: Organic Matter 35-40% Other Requirements: -germination Test: 85% Above "-supplier Must Be Accredited By Bpi And Philippine Seed Industry Association Member (psia)" -supplier Must Be Willing To Provide Field Technical Assistance (willing To Be Resource Speaker During The Conduct Of Technology Briefing) -certificate Of Availability Of Stocks Intended For Region 3 With Da-nupap Logo With Not For Sale Label Lot 2: Polyethylene Bag 80 Bundle 12x14x0.003" Black Polyethelyn Bags With Drain Holes (100 Pcs/bundle) 80 Bundle 6x10x0.002" Black Polyethelyn Bags With Drain Holes (100 Pcs/bundle) Lot 3: Garden Tools 40 Pcs Shovel "-pointed Shovel; High Carbon Steel; Wood Handle; Blade Dimension: 21.5 X 28.5 Cm; Length: 102 Cm (end To End); Whole Body Dimension: 106 X 25 X 14 Cm " 40 Pcs Rake-150 Cm. Length, Rake Head 40 Cm, 14 Tooth Heads With 3 Inches Length/teeth 40 Pcs Bolo-5 Inches Hardwood Handle, 14 Inches Blade Length 40 Pcs Pail (20 Liters) 40 Pcs Dipper (1 Liter) 40 Pcs Sprinkler - 6 Liters Capacity, Polypropylene 8 Pcs Weighing Scale: 10 Kg Capacity, Flat Plate 168 Pcs Seedling Tray (128 Holes) Lot 4: Organic Fertilizers 160 Bags Organic Fertilizer (25kg/bag) N-1.69%, P-0.55%, K-0.25% Supplier Must Be Fpa Registered/bafs Registered/third Party Certified Product Must Be Fpa Registered/bafs Registered/third Party Certified Laboratory Test Analysis From Accredited Government Agency With Da Rfo Iii Nupap And Not For Sale Label 160 Pcs Lot 5: Heavy Duty Foldable Plastic Crates Specifications: Outside Dimension: 600x400x310mm 23.60x15.75x12in. Inside Dimension: 570x370x290mm 22.5x14.5x11.5 In. Capacity: 25kgs Product Features: Green In Color Foldable Full Grip Handle Perforated Crate With Built-in Tag Holder Food Grade Material And Approved By Fda Cross Stacking Features With Da-nupap Logo 16 Pcs Lot 6: Plastic Drum Specifications: -capacity-200 Liters -color-blue -cover With Full Opening Of Hdpe With Total Openness -dimension (mm) Lxwxh-dia 594-high 975 Cap 472 -weight-8 Kg With Da-nupap Logo See Attached "annex A" For The Delivery Details And Quantity Other Requirements: -100% Availability Of Stocks Delivery Period: 30 Calendar Days Grand Total Bid Amount In Words Approved Budget For The Contract (abc) Five Hundred Twelve Thousand Pesos (php 512,000.00) Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.

Details: Description Mindanao State University Reference Nos. 378-25/2-12-25 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : February 25, 2025 Company Name __________________________ Quotation No. : 347-25 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 Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon 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 Suppliers 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 25 Welding Rod 6011 Kgs 2 5 Masonry Drill Bit 1/8 Pcs 3 10 Masonry Drill Bit 3/16 Pcs 4 30 Cutting Disc #4" Pcs 5 10 Diamond Cutting Disc Pcs 6 5 Cut-off Wheel #14" Pcs 7 5 Grinding Disc #4" Pcs 8 20 Blind Rivets 1/8x1/2 Box 9 20 Blind Rivets 1/8x1 Box 10 50 Masking Tape #4 Rolls 11 20 Steel Drill Bit 1/8 Pcs 12 20 Steel Drill Bit 3/6 Pcs 13 20 Steel Drill Bit 1/4 Pcs 14 20 Steel Drill Bit 1/2 Pcs 15 2000 Flat Head Screw #2" Pcs 16 30 Door Knob Pcs 17 10 Flat White Gal 18 10 Semi Gloss Gal 19 8 Epoxy Paint Gray Gal 20 10 Polytuff Body Filler Gal 21 3 Non-sag Concrete Epoxy Gal 22 12 Lacquer Thinner Gal 23 10 Oil Tinting Color Raw Siena Can 24 10 Oilt Tinting Color Black Can 25 10 Oil Tinting Color Polythene Red Can 26 10 Oil Tinting Color Brown Can 27 10 Latex Tinting Color Raw Sienna Can 28 10 Latex Tinting Color Black Can 29 10 Latex Tinting Color Polythene Red Can 30 5 Latex Tinting Color Brown Can Page 1 Of 2 31 20 Sealant Sachet 32 50 Paint Brush #2 Pcs 33 50 Paint Roller #4 Pcs 34 50 Paints Pan Pcs 35 50 Cabinet Hinges Heavy Duty 3x3 Pcs 36 50 Rubberized Gloves Pairs 37 20 Wood Glue Sachet 38 100 Sand Paper #80 Pcs 39 100 Sand Paper #60 Pcs 40 100 Sand Paper #100 Pcs ***nothing Follows*** Carpentry Maintenance(ppd) Total Abc 151,450.00 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 R.i

Details: Description Invitation To Bid For Rehabilitation Of Senior Citizen’s Building At Santiago, Naujan, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The 20% Df 2025 Intends To Apply The Sum Of Seven Hundred Ninety Nine Thousand Eight Hundred Pesos And 97/100 (php 499,438.30) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “rehabilitation Of Senior Citizen’s Building At Santiago, Naujan, Oriental Mindoro (ib No. Cw-2025-131)”. 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 23 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.5 801(1) 803(1)a 900 (7) 903(2) 1046 (2) A1 1004(2) 1010(2)a 1003(1)a1 1027 (1) 1032(1)a 1032(1)b 1032 (1) C 1013(2)a2,1013(2) B1 1014(1)b2 1047(1) 1001(9) 1100(10), 1101(33), 1103(1) Project Billboard/sign Board Removal Of Structures And Obstruction Structure Excavation (common Soil) Reinforced Concrete Formworks And Falseworks 100mm Chb Non-load Bearing (including Reinforcing Steel) Finishing Hardwares Flush Doors Ceiling, 4.5mm Thk. Fiber Cement Board On Metal Frame Cement Plaster Finish Painting Works (masonry/concrete) Painting Works, Wood Painting Works, Steel Fabricated Metal Roofing Accessory Prepainted Metal Sheets, Long Span, Above 0.427mm, Rib Type Structural Steel, Storm Drainage And Downspout Conduits, Boxes & Fittings (conduit Works/conduit Rough In), Wires & Wiring Devices, Lighting Fixtures And Lamps 1.00 Ea 1.00 I.s. 1.44 M3 2.39 M3 38.72 M2 27.82 M2 1.00 L.s 1.68 M2 54.49 M2 31.72 M2 54.49 M2 3.36 M2 124.20 M2 45.50 M 63.00 M2 1.00 I.s. 1.00 L.s. 1.00 I.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 February 24, 2025 To March 03, 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 Hundred Pesos (php 500.00). 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 March 03, 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 March 03, 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 Camilmil, Calapan City, Oriental Mindoro (february 24, 2025) Atty. Earl Ligorio R. Turano Ii Bac Chairperson

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

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 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