Wood Tenders

Details: Description 2 Pc/s Puncher - Single Hole 1/4 3 Pc/s Calculator - Ms 20v-12 Digits 5 Pc/s Scissors - Stainless Heavy Duty 5 Box/s Binder Clip - #2 150 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70gsm 150 Ream/s Paper - Book A4,210mmx297mm,min Of 70gsm 250 Pc/s Folder - Expanding Long Green 100 Pc/s Envelop - Long Brown Expanded,glossy 25 Pack/s Laid Board Cover - White- A4 10's 25 Pack/s Laid Board Cover - Long- White 10's 10 Pc/s Record Book - 500 Pages,215mm X 275mm,55gsm,smythe Sewn,w/ Official Record Book Printing 10 Pc/s Record Book - 300 Pages,non-blot,215mm X 275mm,55gsm,smythe Sewn,w/ Official Record Book Printing 10 Pack/s Paper - Photo-long 15 Box/s Fastener - Paper, Plastic, 50 Sets/box 5 Pc/s Stapler W/ Remover - #35 Heavy Duty 15 Box/s Staple Wire - #35 25 Pc/s Correction Tape - W/ Case 15 Roll/s Tape - Transparent 24mm (1") Width Usable Lenght Of 50m 15 Roll/s Tape - Transparent, 48mm (2") Width, Usable Lenght Of 50m 15 Pc/s Battery - Aa Rechargeable -3000mah 15 Pc/s Battery - Aaa Rechargeable- 2300/2500mah 15 Pc/s Tape - Double Sided 1" 15 Pc/s Tape - Double Sided 2" 1 Box/s Envelope - Mailing, White, Long, 500's/box 500 Pcs Mailing Stamp - . 15 Box/s Clip - Paper-vinyl Coated ( Small ) 15 Box/s Clip - Paper-vinyl Coated ( Medium ) 15 Roll Tape Binding - 2" Black 3 Pc/s Stamping Pad - Large 5 Pc/s Marker Pen - For Whiteboard- Black 5 Pc/s Marker Pen - Permanent, Broad Point, Black 5 Btl/s Ink - Stamp Pad Blue (50ml) 15 Roll/s Binding - Spiral 1.5" 15 Roll/s Binding - Spiral 2" 15 Pads Stick Note Pad - 1" X 2" 15 Pad/s Stick Note Pad - 2" X 3" 10 Pc/s. Highlighter -- Flourescent Asstd Color - Orange,blue, Yellow Green,pink 2 Box Ballpen - Black Ordinary 50's 3 Box/s Pencil - Wooden No.482 2 Box/s Pen - Sign ( G-2-05 )black 12's 2 Pc/s Puncher - Heavy Duty 2 Box Rubber Band - No. 18 3 Pc Usb Flash Drive - 128gb 10 Btl/s Ink - Epson 003 (cyan) 10 Btl/s Ink - Epson 003 (magenta) 10 Btl/s Ink - Epson 003 (yellow) 15 Btl/s Ink - Epson 003 (black) 2 Units Calculator - 12 Digit (df-120mf) 25 Pc/s Notebook - Planer ( 6"x8" 80 Lvs.)

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr No.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 037 100-2501-00042 Php298,317.00 Various Janitorial Supplies And Materials 1 2 Gals. Acid Muriatic 3.8 Ltrs Php 258.00 Php Php 2 24 Cans Air Freshner, Aerosol, 300ml/ In Can Php 400.00 Php Php 3 35 Pcs. Bathroom Soap, 85gms., High Quality Php 75.00 Php Php 4 400 Sachet Detergent, Powder All Purpose 500g Php 96.00 Php Php 5 4 Pcs. Dipper (tabo), Plastic Php 52.00 Php Php 6 24 Cans Disinfectant Spray, 340 Grams Net Content High Quality Php 586.00 Php Php 7 50 Gals. Dishwashing Liquid Soap 1 Gallon (generic) Php 429.00 Php Php 8 40 Pcs. Doormat, Rag, Cloth, 12x24 Php 43.00 Php Php 9 6 Btls. Glass Cleaner, 500ml, High Quality Php 279.00 Php Php 10 16 Cans Insecticide, Spray (aerosol Type 500ml) Kerosene Based Php 479.00 Php Php 11 20 Gallons Liquid Hand Soap, 3.75ltr./gal., Anti Bacterial Php 308.00 Php Php 12 2 Btls. Drain Declogger 500ml Php 236.00 Php Php 13 10 Pcs. Pail Plastic W/cover, 10liters Php 250.00 Php Php 14 80 Bdls. Rags, Cotton, (7") In Diameter, 32pcs Php 150.00 Php Php 15 40 Gals. Sodium Hypochlorite, Gallon Size Php 410.00 Php Php 16 100 Packs Toilet Tissue Paper, 2 Ply Sheets, 12rolls/pack, High Quality Php 206.00 Php Php 17 80 Pcs. Toilet Deodorizer W/holder 100g Php 129.00 Php Php 18 8 Pcs. Toilet Pump, Rubber W/wooden Handle (plunger) Php 43.00 Php Php 19 40 Packs Trashbag, (m) 11x11x24" Black 100's Php 358.00 Php Php 20 40 Rolls Trashbag, (m) 11x11x24" Green & Yellow 100's Php 358.00 Php Php Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr No.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 037 100-2501-00042 Php298,317.00 21 60 Rolls Trashbag, (xl) 30" X 37" Black 100's Php 858.00 Php Php 22 60 Rolls Trashbag, (xxl) 30" X 37" Green & Yellow 100's Php 858.00 Php Php X-x-x-x-x-x Grand Total Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of Dolores Invitation To Bid For Construction Of 2 – Units Bathroom The Local Government Of Dolores, Through The Special Education Fund Fy 2025 Intends To Apply The Sum Of One Hundred Forty-nine Thousand Pesos (php149,00.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Of 2 – Unit Bathroom /pb-cw-25-001. Bids Received In Excess Of The Abc Shall Be Automatically Be Rejected At Bid Opening. 1. The Local Government Unit Of Dolores Now Invites Bids For Project Billboard/signboard; Form Works & Scaffoldings; Site Clearing And Grabbing; Wooden Framing (walls, Partitions & Roofing); Covering (walls, Doors, Partition & Roofing); Water System; Electrical At Brgy. 09, Dnhs, Dolores Eastern Samar. Completion Of The Works Is Required Within Six (6) Calendar Days. Bidders Should Possess Valid Pcab License With Size Range Of At Least Small B And Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project With A Value Of At Least Fifty (50%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Nondiscretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, 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 Bac Secretariat And Inspect The Bidding Documents From 8:00 Am To 5:00 Pm, Monday To Friday At The Office Of The Bac, Ground Floor Municipal Hall, Dolores, Eastern Samar. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php500.00). 6. The Local Government Of Dolores Will Hold A Pre-bid Conference On February 21, 2025 At 10:00 Am At The Bac Office, Municipal Hall, Dolores, Eastern Samar Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before March 05, 2025 At 10:00 A.m At The Office Of The Bac, Ground Floor, Municipal Hall, Dolores, Eastern Samar. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 8. Bids Will Be Opened On March 05, 2025 At 10:00 A.m At The Bac Office, Ground Floor, Municipal Hall, Dolores, Eastern Samar In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Local Government Of Dolores 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. 10. For Further Information, Please Refer To: Fredalyn P. Calim Bac Secretariat Ground Floor Municipal Hall Dolores, Eastern Samar Bac Office No.09300728421 (sgd) Bernardo Roel T. Gelina, Jr. Bac Chairman

Details: Description "republic Of The Philippines Department Of Health Ilocos Sur Medical Center Heroes Bypass Road, Brgy. Parioc Primero, Candon City, Ilocos Sur" Request For Quotation Company Name: Quotation No. 24-11-0086-02 Company Address: Date: January 22, 2025 Please Quote Your Best Price On The Item/s Listed Below, Subject To The General Terms And Conditions. Submit Your Quotation Duly Signed By An Authorized Company Representative Not Later Than January 29, 2025 Until 3:00 Pm Only , Sealed And Enclosed In The Provided Return Envelope To The Procurement Unit Or Via Electronic Mail At Ismc.procurement02 @gmail.com. Quotations Submitted Beyond The Deadline Will No Longer Be Accepted And Are Deemed Disqualified. (sgd) Karla Mae A. Briones, Md, Dpps Bac Chairperson General Terms And Conditions: 1. All Entries Must Be Written Legibly And In Complete Details. Interlineations, Erasures, Or Overwritings Are Only Valid If Signed By An Authorized Company Representative. 2. The Conditions Of The Offer, Other Than What Is Required By This Request For Quotation Must Be Properly Indicated. Otherwise, Ismc Shall Assume That The Offer Automatically Complies With All The Requirements Of This Request For Quotation. 3. Do Not Leave A Section Blank. Write "no Bid" For The Items Not Applicable. 4. Bidders Shall Submit Brochures With Specification/s Of The Product/s Being Offered, If Necessary. 5. "for Drugs, Medicines, Vaccines And Medical Supplies/devices, The Following Documents Must Be Attached Along With This Quotation: (1) Certificate Of Product Registration; (2) Valid License To Operate; (3) Duly Notarized Dealership Agreements, Distributorship Agreements Or Any Notarized Document Authorizing The Bidder To Sell The Product; (4) Batch Notification For Antibiotics Issued By The Food And Drug Administration (fda) To The Marketing Authorization Holder (mah); And, (5) Lot Release Certificate For Vaccines Issued By The Fda To The Mah." 6. Unless Otherwise Indicated, The Evaluation And Award Must Be Made On A Per Item Basis. 7. Contract Must Be Awarded To The Bidder With The Lowest Calculated Responsive Bid (for Goods And Infrastructure) Or, The Highest-rated Offer For Consulting Services). 8. "for New Bidders/suppliers, The Following Documentary Requirements Must Be Submitted Along With This Quotation As Prescribed By ""annex H"" Of The 2016 Revised Irr Of R.a. 9184: (1) Mayor's/business Permit; (2) Professional License/curriculum Vitae (for Consulting Services); (3) Certificate Of Philgeps Registration; (4) Pcab License (for Infra.); (5) Nfcc (for Infra.); And, (6) Income/business Tax Return." 9. Notarized Omnibus Sworn Statement (oss) Is Required For Transactions With Abc Above P50k As Prescribed By "annex H" Of The 2016 Revised Irr Of R.a. 9184. 10. Delivery Without The Presence Of An Authorized Representative Shall Not Be Allowed. Item No. Item Description Uom Qty Abc Brand/model Unit Price Total Price Office Supplies, Equipment, And Furnitures & Fixtures 1 Wireless Bluetooth Speaker 16in Led Wireless Speaker With Free Wireless Microphone Piece 1 3,358.60 3,358.60 3,358.60 3,358.60 2 50" Ultra Hd (uhd) 4k Smart Tv - Free Wall Bracket & Speaker Piece 1 30,380.00 30,380.00 30,380.00 30,380.00 3 Carbon Paper, Long, Black, 10pc/pack Piece 1 63.00 63.00 4 Cartolina, 22.5in X 28.5in, Color: Blue Piece 5 7.00 35.00 5 Cartolina, 22.5in X 28.5in, Color: Green Piece 5 7.00 35.00 6 Cartolina, 22.5in X 28.5in, Color: Orange Piece 5 7.00 35.00 7 Cartolina, 22.5in X 28.5in, Color: Pink Piece 5 7.00 35.00 8 Cartolina, 22.5in X 28.5in, Color: White Piece 10 7.00 70.00 9 Cartolina, 22.5in X 28.5in, Color: Yellow Piece 5 7.00 35.00 10 Cellular Prepaid Load (unli Call And Text) Piece 12 350.00 4,200.00 11 Correction Tape, Atleast 10 Meters Long Piece 10 11.53 115.30 12 Desk Organizer With Mesh File Holder, Paper Letter Tray With 5-tier Racks Shelves, 1 Sliding Drawer And Extra Pen Holder For Office Supplies, Color: Black Piece 2 3,500.00 7,000.00 13 File Tab Divider, Legal, Color: Any Set 5 15.00 75.00 14 Foldable Table, Dimensions: 120cm X 60cm X 75cm, Color: White Piece 1 1,170.00 1,170.00 15 Index Tab, Self Adhesive, 5 Set/box, Assorted Colors Box 2 63.11 126.22 16 Marker, Broad, Black (for Whiteboard) Box 1 473.00 473.00 17 Marker, Broad, Red (for Whiteboard) Box 1 473.00 473.00 18 "metal Steel Rack Boltless, Storage Shelf Metal Adjustable Stainless Rack 70cm X 40cm X 180cm" Piece 2 1,200.00 2,400.00 19 "multipurpose Book Shelf Shelves Rack , 5 Layers: 80cm*30cm*143cm Heavy Duty, Steel/wood Or Any Equivalent" Piece 1 1,500.00 1,500.00 20 Paper, Multicopy,210mmx297,a4 Size Bond Paper,70gsm Box 15 895.60 13,434.00 21 Paper Clip, 33mm,100pc/box Box 5 9.36 46.80 22 Paper Clip, 50mm,100pc/box Box 5 23.92 119.60 23 Paper Cutter, 50cm X 40cm X 8cm, Wooden Cutting, Capacity: 12 Sheets Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Piece 1 1,040.00 1,040.00 1,040.00 1,040.00 24 Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Piece 5 53.00 53.00 53.00 265.00 25 Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Piece 5 72.80 72.80 72.80 364.00 26 Sticker Paper Matte Glossy Kraft A4 100pcs/pack Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Pack 2 84.00 72.80 72.80 168.00 Total Approved Budget For Contract (abc) 67,016.52 Total Offer #ref! For Any Inquiries Regarding This Request For Quotation, Please Call Us At 09538832343 Or Email Us At Ismc.procurement02@gmail.com Delivery Period: 30 Calendar Days Upon Receipt Of Purchase Order/notice To Proceed After Having Carefully Read And Understood Your General Terms And Conditions, I Quote You On The Item/s At Price/s Noted Above. Price Validity: Purchase Request No: 24-11-0197 Dated November 11, 2024 Rbac Resolution No: 001 S. 2024 Small Value Procurement Purpose: For The Creation Of Animal Bite Treatment Center Signature Over Printed Name Of Authorized Company Representative Position/designation Contact No./e-mail Address Rommel G. Gacula Signature Over Printed Name Of Designated Canvasser Date Accomplished

Details: Description Quantity Unit Of Issue Item Description Stock No. General Requirements 3 Lot Mobilization/ Temporary Structures, Utilities And Services/demobilization/standard Billboard/material Testing 3 Lot Safety And Health 3 Lot Hauling Cost Sub-total Two Seater Toilet Earthworks 1.00 28.17 Sq.m Clearing And Grubbing 1.01 11.16 Cu.m Structural Excavation 1.02 11.1 Cu.m Backfilling And Compaction 1.03 2.01 Cu.m Gravel Bedding G-1 1.04 2.82 Cu.m Select Fill 1.06 28.17 Sq.m Soil Poisoning 1.05 Sub-total Concreting Works 2.00 7.17 Cu.m Wall Footing 66 Bag Portland Cement 2.01 7.5 Cu.m Crushed Gravel 1" 2.05 3.75 Cu.m Washed Sand 2.03 2.1 Cu.m Column 21 Bag Portland Cement 2.01 2.25 Cu.m Crushed Gravel 3/4" 2.02 1.5 Cu.m Washed Sand 2.03 1.08 Cu.m Beams 12 Bag Portland Cement 2.01 1.5 Cu.m Crushed Gravel 3/4" 2.02 0.75 Cu.m Washed Sand 2.03 2.85 Cu.m Slab On Grade 27 Bag Portland Cement 2.01 3 Cu.m Crushed Gravel 1" 2.05 1.5 Cu.m Washed Sand 2.03 0.51 Cu.m Handwashing 6 Bag Portland Cement 2.01 0.75 Cu.m Crushed Gravel 3/4" 2.02 0.75 Cu.m Washed Sand 2.03 Sub-total Rebar Works 3.00 268.5 Kg Wall Footing 301.29 Kg Column 120.42 Kg Beam 108.81 Kg Slab On Grade 19.83 Kg Handwashing 818.82 Kg Deformed Round Bars, Grade 40 3.01 18 Kg G.i. Tie Wire 3.02 Sub-total Formworks 4.00 41.76 Sq.m Column 213.3 Bd.ft Coco Lumber 4.01 6 Pc Plywood Ordinary, 1/4" X 4' X 8' 4.02 3 Kg Cwn, Assorted 4.04 9.99 Sq.m Beams 51.3 Bd.ft Coco Lumber 4.01 3 Pc Plywood Ordinary, 1/4" X 4' X 8' 4.02 3 Kg Cwn, Assorted 4.04 5.16 Sq.m Handwashing 27 Bd.ft Coco Lumber 4.01 3 Pc Plywood Ordinary, 1/4" X 4' X 8' 4.02 3 Kg Cwn, Assorted 4.04 Sub-total Masonry Works 5.00 72.33 Sq.m Masonry Wall 906 Pc Chb 6" Thk 5.05 24 Bag Portland Cement 5.02 6 Cu.m Washed Sand 5.03 96 Kg 10mm X 6m Rsb 5.06 3 Kg G.i. Tie Wire 5.07 144.63 Sq.m Plastering 45 Bag Portland Cement 5.02 6 Cu.m Washed Sand 5.03 Sub-total Doors And Windows 6.00 D-3 Flush Door 0.70 X 2.10 On 150 Mm 6 Set Wooden Jamb Complete With Accessories 6.05 Sub-total Steel Works 7.00 272.13 Kg Lc 75 X 38 X 15 X 2.0mm 7.03 27.9 Kg L 50 X 50 X 6mm 7.14 6 Pc B.i. Pipe 75mmø Sch 40 7.37 6 Pc Tubular 50mm X 100mm X 1.5mm 7.29 15 Pc 50mm X 75mm X 1.2mm Tubular Pipe 6 Kg D12mm Rsb (grade 40) 0.45 Pc Steel Plate 1.20m X 2.40m X 6mm 7.27 12 Pc Anchor Bolt With Nuts And Washers, 12mmø X 50mm X 300mm 7.34 24 Pc Anchor Bolt With Nuts And Washers, 16mmø X 100mm 7.33 159 Pc 10mmø Bolt With Nuts And Washers 7.35 9 Kg Welding Rod 7.46 Sub-total Roofing Works 8.00 25.65 M Long-span Roofing, Corrugated, Pre-painted, 220mm X 0.4mm Thk 8.16 6 Pc Flashing Ga 26, 24"x28' 8.13 207 Pc Teckscrew 2-1/2" 8.35 6 L Roof Sealant 8.36 19.89 Sq.m Polycarbonate Sheets Twin Wall 6mm Thick Including Accessories 8.16 Sub-total Carpentry Works 9.00 19.05 Sq.m Ceiling 84 Bd.ft Rough Lumber, Sun Dried, Tanguile 9.13 9 Pc Plywood, Marine 1/4" X 4' X 8' 9.06 3 Kg Finishing Nails 9.22 3 Kg Common Wire Nails 9.23 12 Pc Fascia Board, Fiber Cement 10" X 12" 9.19 3 Pc Ceiling Vent 1" X 12" X 4' With Screen 9.15 Sub-total Electrical Works 10.00 Roughing-ins 15 Pc Electrical Conduit Upvc, 15mmø 10.01 3 Pc Junction Box, 4" X 4" G.i. 10.16 6 Pc Utility Box, 2" X 4" G.i. 10.17 0 Wires & Fixtures 144 M 3.5 Mm2 Thw Wire, Stranded 10.11 9 Pc Single Switch With Plate 10.23 9 Pc Ceiling Receptacle 3-1/2"ø 10.33 9 Set Incandescent Bulb 50w 10.53 3 Pc Electrical Tape 10.58 Sub-total Plumbing Works 11.00 6 Set Water Closet 1.6gpf With Accessories 11.62 6 Set Water Closet Flange 11.61 9 Pc Faucet, Plain Bibb, Brass 1/2"ø 11.59 15 Pc S.s Floor Drain 4' X 4" 11.65 3 Set S.s Grab Rail 1-1/2"ø 11.68 3 Pc Gate Valve, 1/2"ø 11.44 15 Pc Pp-r Pipe 1/2"ø 11.06 15 Pc Pp-r Elbow 90o X 1/2"ø 11.21 9 Pc Pp-r Tee, 1/2"ø 11.15 3 Pc Pp-r Coupting Reducer, 1/2" X 3/4" Ø 11.24 15 Pc Pp-r Adaptor Female Thread 1/2"ø 11.77 3 Roll Teflon Tape 11.66 Sub-total Sanitary Works 12.00 6 Pc Upvc Sanitary Pipe 4"ø 12.09 15 Pc Upvc Sanitary Pipe 2"ø 12.07 9 Pc Upvc Elbow 90o X 2"ø 12.11 9 Pc Upvc Tee 2" X 2" 12.17 9 Pc Upvc Elbow 90o X 4"ø 12.13 15 Pc Upvc P-trap 2" 12.30 3 Can Brass Cleanout 4" X 4" 12.28 3 Lot Pvc Cement 12.33 3 Septic Vault (1.50 M X 2.00 M X 1.80 M) Sub-total Painting Works 13.00 102.33 Sq.m Concrete Surfaces 1.5 Gal Neutralizer 13.18 3 Gal Latex, Flat 13.01 3 Gal Latex, Semi Gloss 13.02 3 Qrt Acri Color 13.20 59.37 Sq.m Wood Surfaces 1.5 Gal Enamel, Flatwall 13.04 1.5 Gal Enamel, Semi Gloss 13.05 1.5 Gal Paint Thinner 13.16 Sub-total Tile Works 14.00 42.3 Sq.m Wall 1092 Pc Glazed Wall Tiles 20cm X 20 Cm 14.04 9 Bag Tile Adhesive 25 Kg/bag 14.16 12 Pc Tile Tnm 6mm 14.13 6 Bag Tile Grout 5 Kg/bag 14.15 11.25 Sq.m Flooring 291 Pc Unglazed Floor Tiles 20cm X 20cm 14.01 3 Bag Tile Adhesive 25 Kg/bag 14.16 3 Bag Tile Grout 5kg/bag 14.15 7.5 Sq.m Handwashing 195 Pc Unglazed Floor Tiles 20cm X 20cm 14.01 3 Bag Tile Adhesive 25 Kg/bag 14.16 3 Bag Tile Grout 5kg/bag 14.15 Sub-total

Description: Modification To Notice To Incorporate Line Item No. 3 item 3) nsn 4810-01-678-5067 valve Solenoid 27-/210 Wmec Class Cutter Ro Brine Bypass Valve mfg: Aqua-chem part Number: 917-10505-000 quantity: 10 Each the United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 4320-01-617-5777 fluid Element 210/270 Class Cutter carbon Filter carbon Block Cartridge mfg: Aqua-chem part Number: Ep-20bb quantity: 100 Each item 2) nsn: 4320-01-676-9378 pump Unit Centrifugal ampco Pump Abzc2-1512-100 close Coupled 1 ½ X 1 1/1/4 Inch Flg T21 Seal -ceca Bu with 316 Ss Metalics 6.5 Inch Impeller With John Crane Model 10 Duplex Cyclone separator Model E2fsysfilt Las-01bna A00 bracket Piping And 316ss Fittings 3500 Rpm Case Niaibz, 19 Gpm 175 Tdh Pump serial Number 1710103-5-2 mfg: Aqua-chem part Number: 905-09607-000 quantity: 05 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-03 (jan 2025) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 333914 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Aqua-chem Inc. And/or Their Authorized Distributor Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 18, 2025 At 10:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Purchaser Name: A R M Water and Wood Waste, S A | Reinforcement of the supply to the North Channel – Seixal Elevatory System (prr-p1) - 1st Phase

Purchaser Name: A R M Water and Wood Waste, S A | Portugal – Accident Insurance Services – Prestação De Serviços De Seguros Da Arm, S.a. – 2025

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-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. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate The Contract 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 Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 355/pack Applicator Stick, Wooden With Cotton Tip, Sterile, 100 Pieces/pack Expiration Date: Shall Not Be Less Than Three (3) Years From The Date Of The Actual Delivery. General Requirements: • Product Brochure/product Information (if Applicable) Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 355/pack Applicator Stick, Wooden With Cotton Tip, Sterile, 100 Pieces/pack Expiration Date: Shall Not Be Less Than Three (3) Years From The Date Of The Actual Delivery. General Requirements: • Product Brochure/product Information (if Applicable) 88,750.00 Delivery Period: (30) Thirty Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Purchaser Name: A R M Water and Wood Waste, S A | Maintenance Services of the Continuous Atmospheric Emissions Measurement System (CEMS) of Lines 11 and 12 of the IIRSU of the ETRS of Meia Serra-2025/26