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 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

Details: Description Procurement And Delivery Of Supplies For Laboratory Use Under Profiling Project. 3 Boxes No.1 Filter Circles, 1001-125, 125 Mm 3 Boxes Lint-free Paper, Small, 4.4x8.4'', 280 Sheets/box 5 Boxes Face Mask, 3 Ply With Earloop, 50 Pcs/box 2 Pcs 6200 Dual Filter Gas Respirator Mask 5 Pcs Safety Googles, Lens Center Thickness Of 2.5 Mm, Weight 26 Gr 7 Pcs Funnel, 100mm, Short Stem, Fluted 60 Deg Angle 7 Pcs Funnel, 50mm, Short Stem, Fluted 60 Deg Angle 10 Pcs Erlenmeyer Flask, Narrow Mouth, Borosilicate Glass, 150 Ml 10 Pcs Erlenmeyer Flask, Narrow Mouth, Borosilicate Glass, 25 Ml 5 Pcs Volumetric Flask, With Cap, 1000 Ml, Clear 10 Pcs Volumetric Flask, With Cap, 500 Ml, Clear 10 Pcs Volumetric Flask, With Cap, 250 Ml, Clear 10 Pcs Volumetric Flask, With Cap, 50 Ml, Clear 10 Pcs Volumetric Flask, With Cap, 25 Ml, Clear 20 Pcs Test Tubes, 50 Ml 20 Pcs Test Tubes, 10 Ml 10 Pcs Test Tube Brush, Nylon Bristle, Medium 7 Pcs Graduated Cylinder, Borosilicated Glass, 25 Ml 5 Pcs Graduated Cylinder, Borosilicated Glass, 500 Ml 1 Pc Separatory Funnel, With Stopcock And Stopper, 500 Ml 2 Sets Iron Stand With Dipressed Clamp And Bosshead, 7x5" Base Dim. 3 Pcs Rubber Bulb, For 15 Ml Pipettes, Pear-shaped, 2'' Long X 1.5'' Wide 5 Pcs Media Bottle, Borosilicate Glass With Screw Cap, 1000 Ml 5 Pcs Media Bottle, Borosilicate Glass With Screw Cap, 100 Ml 5 Pcs Media Bottle, Borosilicate Glass With Screw Cap, 500 Ml 2 Pcs Retriever, Magnetic Stirring Rod, 12'', 300 Mm, Ptfe Coated 2 Boxes Laboratory Sealing Film, 4''x125 Ft 2 Pcs Wooden Test Tube Rack, 9x12'', 12 Test Tube Cap 1 Pc Micropipette Rack, 6 Pipettor Capacity 3 Boxes No.42 Filter Paper, 2.5 Μm, Ashless, Diameter:12.5 M, 100/box 5 Pcs Magnetic Stirring Bar, Ptfe, 1.25 X 0.63 In 5 Boxes Surgical Gloves, Small, Powder-free, Sterile, 50 Pcs/box 5 Boxes Surgical Gloves, Medium, Powder-free, Sterile, 50 Pcs/box 5 Boxes Surgical Gloves, Large, Powder-free, Sterile, 50 Pcs/box 60 Pks Detergent Powder, 1 Kg/pk 15 Gals Bleach, Original, 3725 Ml/gal 20 Sheets Filter Paper, 24x24", 8 Microns X-x-x-x *delivery Place: Pca-zamboanga Research Center San Ramon, Barangay Talisayan, Zamboanga City *deadline For Submission And Receipt Of Bids: February 14, 2025, At 1:00pm *opening Of Bids: February 14, 2025, At 2:00pm *venue: Zrc Conference Hall, Pca-zamboanga Research Center, San Ramon, Barangay Talisayan, Zamboanga City

Details: Description Republic Of The Philippines City Of Manila Office Of The Barangay Chairman The Barangay 419, Zone 43, District 4, Manila Through Its Bid And Awards Committee (bac), Invites All Supplier With Certificate Of Accreditation Duly Approved By The City Council Of Manila To Bid For The Hereunder Projects. 5 Boxes Ballpen (assorted Colors) 10 Boxes Pencil 1 Set Pencil Sharpener (table Mount) 5 Boxes Fastener 5 Rolls Scotch Tape (1") 5 Rolls Scotch Tape (1½") 5 Rolls Scotch Tape (2") 5 Rolls Masking Tape (½") 5 Rolls Masking Tape (1") 5 Rolls Masking Tape (2") 5 Rolls Packaging Tape (2") 1 Box Bond Paper (short, 5 Reams / Box) 1 Box Bond Paper (long, 5 Reams / Box) 5 Pcs Log Book 10 Boxes Paper Clip 50 Pcs Folder (short) 100 Pcs Folder (long) 50 Pcs Brown Envelope (short) 50 Pcs Brown Envelope (long) 10 Pcs Plastic Envelope (short) 1 Box Binder Clip (small) 1 Box Binder Clip (long) 1 Box Correction Tape 3 Pcs Stapler (ordinary) 1 Pc Stapler (heavy Duty) 10 Boxes Staple Wire 5 Sets Printer Ink 5 Pcs Office Scissors 5 Pcs White Board Marker 2 Pcs Calculator 10 Box Salbutamol Nebule 40 Bottles Phenylpropanolamine Syrup (12.5mg / 5ml) 40 Bottles Ambroxol Syrup (15mg) 20 Boxes Losartan (100mg) 20 Boxes Losartan (50mg) 20 Boxes Amlodipine (5mg) 20 Boxes Amlodipine (10mg) 10 Boxes Atorvastatin (40mg) 5 Boxes Rosuvastatin (10mg) 40 Bottles Paracetamol Syrup (250mg) 20 Bottles Paracetamol Drops 5 Boxes Aspirin (80mg) 5 Boxes Cinnarizine (25mg) 5 Boxes Mefenamic Acid (500mg) 10 Boxes Celecoxib (200mg) 3 Boxes Montelukast (10mg) 10 Sets Raincoat (poncho Type) 10 Pcs Id Plastic Case 10 Pcs Id Lace 10 Pcs Flashlight 10 Pcs Whistles 3 Pcs Handcuffs (standard Type) 40 Gals Epoxy Paint (blue) 40 Gals Epoxy Paint (yellow) 10 Gals Epoxy Paint (gray) 50 Gals Epoxy Paint (white) 50 Gals Epoxy Paint (orange) 30 Gals Epoxy Primer 30 Gals Epoxy Reducer 30 Pcs Paint Brush (3") 30 Pcs Roller Brush (7") 30 Pcs Roller Brush (2") 20 Liters Vulcaseal 12 Pcs Orange Storm Drain Pvc Pipe (3"ø X 10ft.) 5 Cans Pvc Pipe Cement (400cc) 100 Pcs Coconut Broomstick With Wooden Handle 30 Pcs Dustpan 6 Pcs Rolling Trash Bin (heavy Duty) 10 Bundles Trash Bags (big / 100pcs Per Bundle) 25 Pcs Refill Of Fire Extinguishers Requesting Officer / End User: Barangay 419, Zone 43, District 4, Manila Approved Budget For The Contract / Project: Php 641,714.00 Source Of Funds: Mooe, Bdf And Rrmf 2025

Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Guihulngan P.r. No. : 2025 – 02 - 0270 P.r. Date: 02 – 10 – 2025 Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Sealed Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m., February 21, 2025 In The Return Envelope Attached Herewith. Atty. Mary Grace R. Antique-villegas Bac Chairperson Note: 1. Availability Of Supplies/materials Should Be Within Seven (7) Working Days From Receipt Of Purchase/job Order. 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipment From Date Of Acceptance. 3. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 4. Prices With Conditions Will Not Be Considered. 5. Price Quotations Without Indication Of The Brand/model Will Not Be Considered. 6. All Price Quotations And Technical Specifications Of The Items Offered Must Be Handwritten. 7. Mark The Item Not Quoted/out-of-stocks As “none”, Otherwise Such Item Will Be Considered As Donation To The Government. 8. Must Be Submitted With The Company's Mayor's Permit, Dti Or Sec, Bir Cor And Philgeps Certificate. 1. 7 Box Cling Wrap, 500 Mm(height) X 300 M (length) 2. 5 Bar Detergent Bar, 4 Cuts/bar 3. 1 Dozen Detergent Powder, 65 Grams/pouch 4. 10 Bottle Dishwashing Liquid, 780ml 5. 30 Tub Dishwashing Paste, 400mg/tub 6. 20 Piece Dishwashing Sponge, 7 X 10 X 3cm 7. 1 Unit Electric Heater, 4-hole, Spoon And Fork, Heavy Duty 8. 1 Box Electrical Wire, #18, Duplex Wire (150m) 9. 50 Box Floor Wax, Red Dye, 90 Grams 10. 25 Pack Garbage Bag, Large, 10 Pcs/pack, 26" X 32" 11. 5 Pack Gloves, 100's, Disposable Plastic, For Food, Universal Size 12. 2 Pack Hair Net, 12's (for Food Service), Black Disposable, Universal Size, 13. 15 Piece Hand Towel (16 In X 26 In) 14. 2 Piece Kitchen Apron, Black, With Pockets, Standard Size 15. 2 Piece Kitchen Knife, Stainless Steel, 10" Blade, Wooden Handle 16. 12 Piece Light Bulb, 23 Watts, White 17. 3 Bottle Liquid Bleach, 1l 18. 35 Bottle Muriatic Acid, 250 Ml 19. 5 Pack Paper Cups, Disposable, 8 Oz, 50 Pcs/pack 20. 90 Roll Plastic Roll Bag, Transparent, 100 Pcs/roll, 12x8, Thick 21. 2 Roll Plastic Twine, 100 Meters/roll 22. 15 Meter Pongee Fabric Cloth (blue) 23. 15 Meter Pongee Fabric Cloth (pink) 24. 15 Meter Pongee Fabric Cloth (white) 25. 1 Pair Rubber Gloves, Long, 38 Cm, Waterproof, For Dishwashing 26. 12 Piece Rubber Socket 27. 30 Piece Saliva Guard 28. 80 Pack Sando Bag, 100's, Large (thick) 29. 5 Pack Table Napkins, 350 Sheets 30. 2 Piece Tarpaulin, 8ft X 4ft, Inclusive Of Layout 31. 2 Unit Water Boiler, Stainless, 16l

Details: Description Procurement And Delivery Of Supplies For Laboratory Use Under Profiling Project, 2nd Posting 3 Boxes No.1 Filter Circles, 1001-125, 125 Mm 3 Boxes Lint-free Paper, Small, 4.4x8.4'', 280 Sheets/box 5 Boxes Face Mask, 3 Ply With Earloop, 50 Pcs/box 2 Pcs 6200 Dual Filter Gas Respirator Mask 5 Pcs Safety Googles, Lens Center Thickness Of 2.5 Mm, Weight 26 Gr 7 Pcs Funnel, 100mm, Short Stem, Fluted 60 Deg Angle 7 Pcs Funnel, 50mm, Short Stem, Fluted 60 Deg Angle 10 Pcs Erlenmeyer Flask, Narrow Mouth, Borosilicate Glass, 150 Ml 10 Pcs Erlenmeyer Flask, Narrow Mouth, Borosilicate Glass, 25 Ml 5 Pcs Volumetric Flask, With Cap, 1000 Ml, Clear 10 Pcs Volumetric Flask, With Cap, 500 Ml, Clear 10 Pcs Volumetric Flask, With Cap, 250 Ml, Clear 10 Pcs Volumetric Flask, With Cap, 50 Ml, Clear 10 Pcs Volumetric Flask, With Cap, 25 Ml, Clear 20 Pcs Test Tubes, 50 Ml 20 Pcs Test Tubes, 10 Ml 10 Pcs Test Tube Brush, Nylon Bristle, Medium 7 Pcs Graduated Cylinder, Borosilicated Glass, 25 Ml 5 Pcs Graduated Cylinder, Borosilicated Glass, 500 Ml 1 Pc Separatory Funnel, With Stopcock And Stopper, 500 Ml 2 Sets Iron Stand With Dipressed Clamp And Bosshead, 7x5" Base Dim. 3 Pcs Rubber Bulb, For 15 Ml Pipettes, Pear-shaped, 2'' Long X 1.5'' Wide 5 Pcs Media Bottle, Borosilicate Glass With Screw Cap, 1000 Ml 5 Pcs Media Bottle, Borosilicate Glass With Screw Cap, 100 Ml 5 Pcs Media Bottle, Borosilicate Glass With Screw Cap, 500 Ml 2 Pcs Retriever, Magnetic Stirring Rod, 12'', 300 Mm, Ptfe Coated 2 Boxes Laboratory Sealing Film, 4''x125 Ft 2 Pcs Wooden Test Tube Rack, 9x12'', 12 Test Tube Cap 1 Pc Micropipette Rack, 6 Pipettor Capacity 3 Boxes No.42 Filter Paper, 2.5 Μm, Ashless, Diameter:12.5 M, 100/box 5 Pcs Magnetic Stirring Bar, Ptfe, 1.25 X 0.63 In 5 Boxes Surgical Gloves, Small, Powder-free, Sterile, 50 Pcs/box 5 Boxes Surgical Gloves, Medium, Powder-free, Sterile, 50 Pcs/box 5 Boxes Surgical Gloves, Large, Powder-free, Sterile, 50 Pcs/box 60 Pks Detergent Powder, 1 Kg/pk 15 Gals Bleach, Original, 3725 Ml/gal 20 Sheets Filter Paper, 24x24", 8 Microns X-x-x-x *delivery Place: Pca-zamboanga Research Center San Ramon, Barangay Talisayan, Zamboanga City *deadline For Submission And Receipt Of Bids: February 25, 2025, At 1:00pm *opening Of Bids: February 25, 2025, At 2:00pm *venue: Zrc Conference Hall, Pca-zamboanga Research Center, San Ramon, Barangay Talisayan, Zamboanga City

Details: Description Request For Quotation Rfq No.: 020-1 To All Eligible Suppliers: The Philippine Statistics Authority (psa) Through Its Bids And Awards Committee (bac), Intends To Procure Procurement And Delivery Of Meal For The Conduct Of Agriculture And Fisheries Surveys Training Which Shall Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184, With An Approved Budget For The Contract (abc) In The Amount Of Php 106,920.00 One Hundred Six Thousand Nine Hundred Twenty Pesos Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided Below. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 10:00 Am On 24 February 2025 At Lower Ground Flr., Bhi Bldg., Governor’s Drive, Brgy. San Agustin, Trece Martires City, Cavite Or At Cavite@psa.gov.ph. For Any Clarification, You May Contact Us At Telephone No. (046) 686-5728 Or Email Address At Cavite@psa.gov.ph. Meals 9 Pax X 2 Days For March Lps:e/h Pax 18 13 To 14 March 2025 Am Snacks Variation Of Pasta Dishes With Bread And Softdrinks Lunch 2 Viand-choice Of Pork/chicken/beef/fish, 1 Viand - Vegetables, Steamed Rice, Dessert And Drinks Pm Snacks Variation Of Pasta Dishes With Bread And Softdrinks Meals For 15pax X 4 Days For March Rcss/pps/cps - Pax 60 24 To 27 March 2025 Am Snacks Variation Of Pasta Dishes With Bread And Softdrinks Lunch 2 Viand-choice Of Pork/chicken/beef/fish, 1 Viand - Vegetables, Steamed Rice, Dessert And Drinks Pm Snacks Variation Of Pasta Dishes With Bread And Softdrinks Quarterly 2025 Fisheries Surveys Pax 96 Meals (12 Pax X 2 Days X 4 Quarters) Dates:06-07 March 2025 05-06 June 2025 04-05 Sept. 2025 06-07 Nov. 2025 Am Snacks Variation Of Pasta Dishes With Bread And Softdrinks Lunch 2 Viand-choice Of Pork/chicken/beef/fish, 1 Viand - Vegetables, Steamed Rice, Dessert And Drinks Pm Snacks Variation Of Pasta Dishes With Bread And Softdrinks Crops Production Survey (crps) Pax 24 3rd Level Training (1st Quarter 2025) Meals (12 Pax X 2 Days) 13-14 March 2025 Am Snacks Variation Of Pasta Dishes With Bread And Softdrinks Lunch 2 Viand-choice Of Pork/chicken/beef/fish, 1 Viand - Vegetables, Steamed Rice, Dessert And Drinks Pm Snacks Variation Of Pasta Dishes With Bread And Softdrinks *see Annex A For Menu Specifications For Am Snacks, Lunch And Pm Snacks Packaging: Recyclable (e.g., Cartoon Or Paper-made Material, Wooden Spoon And Fork, Paper Cups, Paper Straws) Note: Food Service And Packaging Shall Be In Compliance With The Office Memorandum No. 2023-178, Entitled Guidelines On The Procurement Of Meals And Catering Services For Philippine Statistics Authority Meetings, Events And Other Activities, Mandating The Use Of Ecologically Sustainable Products Or Packaging Materials And Prohibition On The Use Of Styrofoam And Single-use Plastics. Contract Duration: 06 To 07 March; 13 To 14 March; 24 To 27 March; 05-06 June; 04-05 Sept.; 06-07 Nov. 2025" Location: Psa Cavite, Trece Martires City, Cavite Approved Budget For The Contract (abc): Php 106,920.00

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