Wood Tenders

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 Invitation To Submit Price Quotation The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers Registered With The Philippine Government Electronic Procurement System (philgeps), To Quote Their Lowest Price For The Hereunder Contract, Subject To The General Conditions Stated Herein. Name Of Project: Purchase Of Various Materials And Equipment For Fmc Location: Neust- Cabanatuan City Approved Budget For The Contract: Php981,400.00 Source Of Fund: Income Cost Of Bidding Documents: Php1000.00 Item Description: One (1) Lot Item No. Qty Unit Item And Description 1 2 Units Wooden Wine Bottle Hanging Rack 2 30 Units Banquet Steel Chair (black) 3 10 Units Wood And Metal Bar Stool (black) 4 2 Units Stainless Steel 3-tier Kitchen Trolleys 5 2 Units Wine And Beverage Cart 6 2 Unit Stainless Steel Bar Tools Cabinet 7 20 Pcs Ceramic Or China Dinner Plates, 10” 25.4cm 8 20 Pcs Ceramic Or China Show/service Plates, 12’ 30.5cm 9 20 Pcs Ceramic Or China Salad Plate, 8’’ 20.3cm 10 20 Pcs Stainless Or Silver Fish Plates, 9’’ 11 20 Pcs Ceramic Or China Dessert Plate 7’’ 17.8 12 20 Pcs Ceramic Or China Side Plates Or Bread Plates 6’’ 15.2cm 13 20 Pcs Ceramic Or China Soup Bowl 7" 14 20 Pcs Ceramic Or China Cups And Saucers 5-6 Oz 15 20 Pcs Stainless Or Silver Dinner Knives 16 20 Pcs Stainless Or Silver Dinner Forks 17 20 Pcs Stainless Or Silver Dinner Spoon 18 20 Pcs Stainless Or Silver Salad Knives 19 20 Pcs Stainless Or Silver Fish Knives 20 20 Pcs Stainless Or Silver Fish Forks 21 20 Pcs Stainless Or Silver Soup Spoons (cream And Consume) 22 20 Pcs Stainless Or Silver Dessert Spoons 23 20 Pcs Stainless Or Silver Dessert Forks 24 20 Pcs Stainless Or Silver Teaspoons 25 20 Pcs Stainless Or Silver Service Forks 26 20 Pcs Stainless Or Silver Service Spoons 27 20 Pcs Stainless Or Silver Steak Knives 28 20 Pcs Stainless Or Silver Butter Knives 29 20 Pcs Stainless Or Silver Oyster Forks 30 20 Pcs Clear Red Wine Glasses 31 20 Pcs Clear White Wine Glasses 32 20 Pcs Clear Water Goblets 33 20 Pcs Clear Juice Glasses/hi Ball 34 20 Pcs Clear Collins Glasses 35 20 Pcs Clear Pilsner Glasses/ Ice Tea Glasses 36 2 Pcs Stainless Or Ceramic Coffee Pot 37 2 Pcs Stainless Or Ceramic Tea Pot 38 4 Pcs Stainelss Or Silver Ice Buckets With Tongs 39 4 Pcs Heavy-based Glass Jigger 40 4 Pcs Double-edge Stainless Jigger 41 4 Pcs 3-in-1 Stainless Cocktail Shaker 42 2 Pcs Boston Shaker With Mixing Glass 43 4 Pcs Stainless Or Silver Bar Spoon With Relish Fork At The Other End 44 4 Pcs Stainless Or Silver Waiters Cork Screw 45 12 Pcs Speed Pourer 46 2 Pcs Canulating Knife/ Canulator Knife 47 2 Pcs Ice Pick 48 6 Pcs Stainless Chef Knives 49 1 Unit Ice Bin 50 1 Unit Speed Rail/rack (speed Wheel) 51 1 Unit Beer Dispenser 52 1 Unit Stainelss Wash Sink With 3 Compartments 53 1 Pc Soda Siphon 54 1 Pc Garnish Tray Dispenser (7 Compartment) 55 4 Pcs Stainless Or Silver Cocktail/ Bar Tray 56 1 Pc Stainless Or Silver Wine Bucket With Stand 57 2 Pc Stainless Or Silver Wine Basket 58 2 Pc Stainless Or Silver Wine Stopper/ Re Sealer 59 2 Pcs Glass-rimmer 60 2 Pcs ½ Carafe 61 2 Pcs ¼ Carafe 62 4 Pcs 4 Oz Carafe 63 1 Pc Bar Caddy/ Organizer 64 2 Sets Stainless Or Silver Fruit Molder 65 2 Pcs Stainless Or Silver Straw Dispenser 66 15 Pcs Stainless Rock Glass 67 15 Pcs Clear Zombie Glass 68 15 Pcs Clear Brandy Glass 69 15 Pcs Clear Margarita Glass 70 15 Pcs Clear Champagne Glass 71 15 Pcs Clear Champagne Tulip Glass 72 15 Pcs Clear Champagne Flute Glass 73 15 Pcs Clear Cordial Glass 74 15 Pcs Clear Squall Glass 75 15 Pcs Clear Shot Glass 76 15 Pcs Irish Coffee Glass (different Shape) 77 15 Pcs Clear Beer Mugs 78 2 Roll Katrina Fabric (blood Red) 79 2 Roll Katrina Fabric (royal Blue) 80 2 Roll Katrina Fabric (violet) 81 5 Roll Katrina Fabric (cream) 82 2 Roll Katrina Fabric (black) 83 2 Roll Katrina Fabric (golden Yellow) 84 2 Roll Katrina Fabric (orange) 85 2 Roll Katrina Fabric (fuchsia Pink) 86 2 Roll Katrina Fabric (apple Green) 87 2 Roll Geena Fabric (blood Red) 88 2 Roll Geena Fabric (royal Blue) 89 2 Roll Geena Fabric (violet) 90 2 Roll Geena Fabric (cream) 91 2 Roll Geena Fabric (black) 92 2 Roll Geena Fabric (golden Yellow) 93 2 Roll Geena Fabric (orange) 94 2 Roll Geena Fabric (fuchsia Pink) 95 2 Roll Geena Fabric (apple Green) 96 1 Unit Ozterizer Blender 97 1 Unit Commercial Stainless Oven With Gas Ranges 90 Cm , 4 Gas+130 L Gas Oven Grill 98 1 Unit Stainless Salamander 99 1 Unit Presssure Canner 100 1 Unit Small Chest Freezer 6.8 Cu Ft 101 1 Unit Large Stand Chiiler 9 Cu.ft 102 1 Piece Plastic Thick Ice Box Cooler 103 1 Piece Pressure Cooker 104 2 Piece 24- Capacity Thick Goblet Rack With Division 105 1 Piece Electric Water Boiler 106 2 Set Stainless Mixing Bowl Set 107 2 Piece Heavy-duty Small Thick Aluminum Round Pan 108 2 Set 1-unit Heavy Rectangular Duty Chaffing Dishes Stainless 9l 109 2 Set 2-unit Heavy Rectangular Duty Chaffing Dishes Stainless 110 1 Set Heavy Duty Round Chaffing Dishes Stainless 111 3 Piece Electric Oven 60 Liters 112 1 Piece Heavy-duty Stainless Bakery Cooling Rack 15 Layers 113 1 Unit Food Processor 114 1 Unit Double Boiler 115 1 Unit Ozterizer Blender 116 1 Unit Electric Meat Grinder 117 1 Unit Hand Electric Mixer 118 1 Unit Electric Stand Mixer 119 1 Unit Rice Cooker 1.8liter 120 1 Unit Turbo Broiler General Conditions Upon Submission Of Duly Accomplished And Signed Request For Quotation Form (annex “a”), The Following Documents Shall Be Attached. Failure To Comply/submit With Any Of The Following Requirements Shall Be A Basis For Disqualification: 1. Official Receipt Of Payment Of Bid Document 2. Certified True Copy Of Mayor's/business Permit 3. Certified True Copy Of Certificate Of Philgeps Registration 4. Certified True Copy Of Income/business Tax Return (for Abc’s Above P500k) 5. Omnibus Sworn Statement (oss), Duly Notarized 6. Spa Or Secretary’s Certificate If The Bidder Is An Authorized Representative, Duly Notarized All Quotations Shall Be Considered As Fixed Prices And Not Subject To Price Escalation During Contract Implementation. Any Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or His/her Authorized Representative. The Bac Is Conducting The Alternative Mode Of Procurement (small Value Procurement) For This Contract In Accordance With Ra 9184 And Its Implementing Rules And Regulations (irr). The Quotation And Eligibility Documents Must Be Submitted In A Sealed Envelope On Or Before February 28, 2025 5:00 Pm At The Procurement Office, Neust, Gen. Tinio St. Campus, Cabanatuan City. Fax Or Email Quotations Will Not Be Honored. Section 39 Of Ra No. 9184, Requires The Winning Bidder To Post A Performance Security, In Such Form And Amount Specified Under Section 39 Of The 2016 Revised Irr, Prior To The Signing Of The Contract As A Measure Of Guarantee For The Faithful Performance Of And Compliance With His Obligations Under The Contract Prepared In Accordance With The Bidding Documents The Neust Reserves The Right To Reject Any Or All Quotations, To Waive Any Minor Defects Therein, To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Neust Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation. For More Information Concerning This Bidding, Please Contact: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neustproc.unit@gmail.com Approved By: Atty. Bembol Dl. Castillo Bac Chairperson

Details: Description 1 Lot - Meals And Snacks Title: 1st Joint Planning Workshop- Inbred And Hybrid Seed Allocation Under The National Rice Program And Rcef Seed Program Date Of Event: January 21-24, 2025 Venue: Philrice Social Hall/ Ftic Training Rooms Philrice Ces, Maligaya Science City Of Munoz Nueva Ecija Day 1 January 21, 2025 @lobby Hostel To Be Served @5:30pm Dinner (packed) 68pax@300/pax- Sinigang Na Salmon, Rice, Gising-gising, Fried Chicken, Bottled Water, Sliced Fruits Chicken Soup Day 2 January 22, 2025 Breakfast (buffet) 111 Pax@150/pax- Corned Beef, Sunny Side Up, Rice Orange Juice Am Snacks (buffet) 160pax@120/pax -clubhouse Sandwich, Lychee Juice Lunch (buffet) 160pax@300/pax- Plain Rice/ Rice Melange Beef Mechado, Fried Fish, Chopsuey, Buko Pandan, Mushroom Soup Pm Snacks (buffet)160pax@120/pax Pancit Canton, Siopao And Iced Tea Dinner (buffet) 111 Pax@300/pax - Plain Rice, Native Tinola Manok, Fish Fillet, Assorted Slice Fruits, Bottled Water Day 3 January 23, 2025 Breakfast (buffet)-111 Pax@150/pax Beef Tapa, Scrambled Eggs Danggit, Plain Rice, Fresh Banana, Cucumber Juice Am Snacks (buffet) 160pax@120/pax Assorted Kakanin, Sliced Fruits, Buko Juice With Pandan Extract Lunch (buffet)-160pax@300/pax Plain/brown Rice, Beef Kare-kare With Alamang, Buttered Broccolli, Fried Chicken, Canned Pineapple Juice Pm Snacks (buffet) 160pax@120/pax - Lumpiang Sariwa, Fresh Calamasi Juice, Sliced Fruits Dinner (buffet)- 111 Pax@300/pax- Plain Rice, Pakbet Tagalog, Adobong Chicken, Sotanghon Soup, Coffee Jelly, Bottled Water Day 4 January 24, 2025 Breakfast (buffet) - 111 Pax @150/pax Plain Rice, Fried Tinapa, Ensaladang Talong, Boiled Egg, Hotdog, Apple Juice Am Snacks 160pax@120/pax (buffet) - Korean Garlic Bread, Fresh Milk Or Yogurt Drink (tetra Pack) Lunch (packed)-160 Pax@300/pax Plain Rice/melange Rice, Chicken Afritada, Ginataang Laing With Dried Fish, Chicken Soup, Banana And Bottled Water Strictly No Pork Inclusions: 1. With Overflowing Coffee And Purified Water On Dispenser For Breakfast To Dinner (with Paper Cups, Coffee Cup With And Protection Sleeve, Wooden Stirrer) 2. With Available Creamer, Sugar, Assorted Tea Packs, Candies, Biscuits, And Bottled Water 3. Prepare Extra Disposable Containers, Disposable Paper Saucer, Spoon And Fork. 4. With Atleast 4 Standby Waiters/servers. 5. Additional Tables And Chairs With Tablecloth Centerpiece Design Must Be Provided By The Supplier If The Requested Food Is To Be Served As Buffet 6. With Venue Design And Arrangements, Serving/menu Will Be Presented As Part Of Evaluation Before Awarding Other Requirements: 1. The Venue For The Will Mostly Serve At The Social Hall And The Rcef Staff Will Announce If There Will Be A Change Of Venue; Time For Serving Of Meals And Snacks; Breakfast (5:40am) Am Snacks (9:30am), Lunch (11:30am), Pm Snacks (2:30pm) And Dinner (at Least 6:00pm). 2. Caterers Must Used Locally Produced Major Ingredients For The Menu & Rice To Be Served. Note: Please See Attached Associated Component.

Details: This Is A Combined Synopsis/solicitationforcommercial Productsorcommercial Servicesprepared In Accordance With The Format Insubpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Onlysolicitation; Proposals Are Being Requested And A Writtensolicitationwill Not Be Issued. (ii). Fa468625q0005 Is Issued As An Rfq. (iii). Thesolicitationdocument And Incorporated Provisions And Clauses Are Those In Effect Through Federalacquisitioncircular 2025-02 (iv). This Will Be Solicited As A Set-aside Status: 100% Small Business Set-aside, With An Associated Naics Code 541350 - Building Inspection Services And A Small Business Size Standard Of $11.5m. (v). A List Ofline Item Number(s) And Items, Quantities, And Units Of Measure Is Identified In Attachment 1, Section B - Supplies Or Services & Prices Or Costs. Offerors Shall Return Completed As Part Of Quote Submission. (vi). This Requirement Is For A Non-personal Service To Provide The 9th Civil Engineering Squadron (ces) Fire Department Training Area At Beale Afb, California With Regular Preventative Maintenance, Routine Inspection Services And Corrective Maintenance For Its Specialized Fire Training Equipment. The Kft Fire Trainer System Will Need Preventive Maintenance, Routine Inspections, And Corrective Maintenance For As-needed Repairs To Meet Operational And Safety Standards, As Well As Comply With Applicable Regulatory Requirements. The Contractor Shall Provide All Qualified Personnel, Supervision, Equipment, Tools, Materials, Supplies, And Any Other Items And Non-personal Services Necessary To Perform Maintenance And Inspection Services As Specified Within This Pws, On The Equipment Listed In Appendix A - Fire Training Facilities, Systems And Props. The Contractor Shall Deliver Expert Maintenance And Inspection Services To Ensure The Fire Trainer Equipment Remains Fully Functional, Safe, And Aligned With Mission-critical Training Requirements. (vii). Date(s) And Place(s) Of Delivery And Acceptance And Fob Point Is Identified In Attachment 1, Section F - Deliveries Or Performance Schedules. Place Of Contract Performance: Beale Afb, Ca; Period Of Performance: 31 Jan 2025 – 30 Jan 2030; Includes A Base Year Plus Four (4) Option Periods. (viii). The Provision At52.212-1, Instructions Toofferors-commercial Productsandcommercial Services, Applies To Thisacquisition. (ix). The Provision At52.212-2, Evaluation-commercial Productsandcommercial Services, Applies To This Acquisition And The Specific Evaluation Criteria To Be Included Is Identified In Attachment 1. (x). Offerors Shall Include A Completed Copy Of The Provision At52.212-3,offerorrepresentations And Certifications-commercial Productsandcommercial Services, With Itsoffer. (xi). The Clause At52.212-4, Contract Terms And Conditions-commercial Productsandcommercial Services, Applies To Thisacquisition. (xii). The Clause At52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders[1]commercial Productsandcommercial Services, Applies To Thisacquisitionand The Additional Far Clauses Cited In Attachment 1 Are Applicable To Theacquisition. (xiii).there Are No Additional Contract Requirement(s) Or Terms And Conditions (such As Contract Financing Arrangements Orwarrantyrequirements) Necessary For Thisacquisition. (xiv).the Defense Priorities And Allocations System (dpas) And Assigned Rating Is Not Applicable. (xv). Offers Are Duethursday 23 January 2025 @ 10:00am Pstto The Pocs Listed Below. (xvi).the Name And Telephone Number Of The Individual(s) To Contact For Information Regarding Thesolicitation Is Contracting Officer - Candice Woods, Candice.woods@us.af.mil And Contract Specialist, Teresa Perez, Teresa.perez.9@us.af.mil ------------------------------------------------------------------------------------------------------------- q&a Questions 1-7 Are Uploaded As Of 13 January 2025 And Titled Is "solicitation-qanda_fdt Facility Sys_13jan25".

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-25-002. 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. 11 Dces, Pob., 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 19, 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 Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Department Of Tourism, Culture And Arts Of Manila Pr No. 086 Abc: Php647,140.00 Charge To: Other Supplies And Materials Expenses Obr No. 100-2501-0411 Various Equipment, Supplies And Materials 1 40 Rolls Coco Cloth, White, 60 Yards Per Roll Php 5,950.00 Php Php 2 20 Pcs Ribbon Leis With Manila Logo Php 3,750.00 Php Php 3 10 Pcs Key To The City (small) Php 6,800.00 Php Php - Made Of Brass, Painted And Gold Plated - Size: 6 1/2" Long, Engraved Name Of City Mayor - And Logo Of The City Of Manila - With Wooden Box And Felt Cloth Lining 4 40 Meters Tri-color, Nylon Php 167.00 Php Php 5 4 Pcs Lgbtq Flags 3" X 5" Php 417.50 Php Php 6 4 Pcs Philippine Flag 6" X 12", Nylon Php 3,060.00 Php Php 7 8 Pcs Philippine Flag 3" X 6", Nylon Php 731.25 Php Php 8 8 Pcs Manila Banner 3" X 6" Nylon Php 731.25 Php Php 9 1 Pc Date Stamp Ink/stamp Pad, Printy Dater Php 800.00 Php Php 10 1 Pc Certified True Copy Stamp/stamp Ink/stamp Pad Php 800.00 Php Php 11 4 Pcs Trash Can Bin, Plastic Black Php 417.50 Php Php 12 32 Pcs Stranchons/bollards, Gold Pole, Rope (red) Php 1,550.00 Php Php 13 8 Pcs Office Chair Php 5,900.00 Php Php * Design: Leather Black * Capacity: 120-135kg * Dimension: L680xd680xh1100-1180h Mm * Swivel 14 1 Set Sound System Php 49,500.00 Php Php * Speaker: Plastic Molded, Up To 1200 Watts, 10"-15" * Tri-pod: Metal, Adjustable * Mixer: 4-6 Channel, Usb, Bluetooth, Built-in Equalizer * Amplifier: Power Amplifier, Up To 1200 Watts * Microphone: Wireless 15 2 Units Heavy Duty Push Cart Php 23,380.00 Php Php Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Department Of Tourism, Culture And Arts Of Manila Pr No. 086 Abc: Php647,140.00 Charge To: Other Supplies And Materials Expenses Obr No. 100-2501-0411 16 1 Pc Qled Tv Php 37,520.00 Php Php * 50" * Qled Pro * Aipq Pro Processor * Multiple Eye Care * T-screen Pro * Slim & Uni-body * Dolby Vision-atmos * Hdr10 X-x-x-x-x-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 Request For Quotation Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Below. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date And Time. --------------------------------------- Employees Meal For The Launching Of 80th Hospital Anniversary On February 4, 2025 450.00 225,000.00 500 Pax > Caterer Must Be Able To Prepare Assorted Asean Cuisine > Caterer Must Be Able To Provide Wooden Spoon And Fork, Paper Bowls And Plates, Chairs And Cocktail Tables > Caterer Must Be Able To Provide At Least 20-25 Crew To Assist In The Venue > Caterer Must Be 1.5km Distance From Itrmc > Delivery: 4:00am At Itrmc Grounds --------------------------------------- Note: 1. Bidder Must Provide All Information Required In This Form; 2. Bidder Must Attach An Original Or Scanned Colored Copy Of Brochure/s Showing Specifications Of The Product/s Being Offered; 3. Bidder Must Submit A Sample, If Required, Within Two (2) Working Days Upon Notice; 4. Price Quotation/s Must Include All Taxes, Duties, And/or Levies Payable; 5. Price Quotation/s Must Be Valid For A Period Of At Least 30 Calendar Days From The Date Of Submission; 6. Price Quotation/s Exceeding The Abc Shall Be Automatically Rejected; 7. Interlineations, Erasures, Or Over Writings Shall Be Valid Only If They Are Signed By You Or Any Of Your Duly Authorized Representative/s; 8. Unless Otherwise Indicated, Evaluation And Award Shall Be Made On A Per-item Basis; 9. Contract Shall Be Awarded To The Bidder With The Lowest Calculated Responsive Quotation (for Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein; 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Responsive Quotation, "toss Coin" Shall Be Employed As The Tie-breaking Method To Determine The Final Bidder To Whom The Contract Shall Be Awarded; 11. Bidder Must Submit Within Two (2) Calendar Days Upon Notification From The Bac Secretariat, Thru E-mail, Text Message, Or Phone Call, The Following Documents: Mayor's Permit, Philgeps Registration Number, Professional License/curriculum Vitae (additional For Consulting Services), Pcab License (additional For Infra), Income/business Tax Return (for Abcs Above Php500,000.00), And Omnibus Sworn Statement With Original Notarized Secretary's Certificate In Case Of A Corporation, Partnership Or Cooperative, Or Original Special Power Of Attorney In Case Of A Sole Proprietorship (for Abcs Above Php50,000.00). Failure To Submit Any Of The Documentary Requirements Within The Given Period Will Render Your Quotation Failed. 12. All Quotations Must Be In This Request For A Quotation Form. Quotations In Any Order Form Shall Be Rejected; 13. All Abcs Are Vat-inclusive Except For Medicines Under Ra 10963 Train And Ra 11534 Create 14. All Notices/purchase Orders Are Deemed Received/confirmed On Email Date 15. If Quotations Are Sealed In An Envelope, It Must Bear The Particular Rfq No. On The Face Of The Envelope Brenda I. Rosuman, Md Hbac Chairperson Ilocos Training And Regional Medical Center Parian, San Fernando City, La Union For Further Inquiry, You May Contact The Hbac Secretariat: Myron Jek C. Almodovar Tel. No. (072) 607-6418/642 Loc. 223 Telefax No. (072) 610-3639 E-mail Address: Bac_amp@itrmc.doh.gov.ph

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

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. Ra7. Choco Hazelnut Powder For Vendo Machine 500g 8,190.00 Ra29. Wooden Stirer, 50 Pcs/pack 5 Inch Min. 2,546.00 Rb4. Sausage (beef) (100 Tins/box) 150 Grams 19,800.00 The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Procurement Of Various Grocery Items (rebid). Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 3 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) 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) 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 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 9, 2025 12:00 Noon From The Address And Website(s) 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 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Page 2 Of 3 25cb Gsc 020(r) *25cb Gsc 020(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 16, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 16, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos 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 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. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services