Wood Tenders

Details: Description The National Library Of The Philippines (nlp), Through Its Bids And Awards Committee (bac), Intends To Procure For The Procurement Of Materials And Services For Various Nlp Promotional And Cultural Activities (lot Bidding) Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of 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 Not Later Than February 20, 2025 At 4:00 Pm Addressed To: Ms. Maricel M. Ureña Chairperson, Bids And Awards Committee Nlp Building, T.m. Kalaw St., Ermita, Manila The Following Documents Are Also Required To Be Submitted Along With Your Quotation On The Specified Deadline Above: Document Remarks Philgeps Registration A Copy Of Platinum Certificate Or Red Membership. Copy Of 2025 Mayor’s Or Business Permit In Case Not Yet Available, You May Submit Your Expired 2024 Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Required To Be Submitted Before Award Of Contract. Notarized Omnibus Sworn Statement (gppb-prescribed Form) Supported By Secretary’s Certificate Or Special Power Of Attorney, If Necessary. For Any Clarification, You May Contact Us At Telephone No. (02) 5314-2100 Local 114 / 406 / 412 Or Email Address At Bac@nlp.gov.ph. (digitally Sgd.) Maureen C. Terrenal Head, Bac Secretariat Design, Supply And Delivery Of The Following: Sets Memo Pad - Little Notebooks Perfect For Jotting Down Quick Thoughts, Making To-do Lists, Or Capturing Bursts Of Inspiration - Set Should Include Cover, Memo Pad, And Sticky Tabs And Notes, As Shown In The Image Below (ballpen Is Optional) - Design Should Have A Vintage Style And Cover With The Title “noli Me Tangere,” As Shown In The Image Below (image To Be Provided By The End-user) - Sample Images: 75 Pieces Mini Umbrella - 3-fold Umbrella With Canopy Made From High-quality, Water-resistant Fabric, Providing Excellent Protection From The Rain And Uv Protection On Sunny Days - Design Should Promote Reading And Provide A Way To Spread Awareness About The Importance Of Libraries And Literacy - Canopy Should Be Designed With The Building Of Nlp (image To Be Provided By The End-user) - Sample Images: 75 Pieces Ref Magnet - Customized Magnets As Gifts For Library Patrons - Design May Feature The Library’s Logo, Favorite Literary Quotes, Or Artworks Inspired By Popular Books - Should Submit 4 Designs Containing The Following: (1) #nationallibraryph, (2) Nlp Building, (3) Sa Nlp, Mag-eenjoy Ka Dito!, And (4) Sample Of Nlp Books (images To Be Sent By The End-user) - Sample Images: 100 Pieces Paper Weight Paperweight - Customized Wooden Paperweight For Holding Down Papers And As Meaningful Token Of Appreciation For Patrons, Donors, And Volunteers To Remind Recipients Of Their Connection To The Library And Its Role As A Gateway To Knowledge And Imagination - Should Submit 2 Designs Containing The Following: (1) Nlp Logo, And (2) #nationallibraryph (images To Be Sent By The End-user) - Sample Image: 60 Pieces Clip-on Bookmark With Magnet - Designed To Enhance Reading Experience By Marking Page Securely In Any Book Or Document - Should Submit 3 Designs Containing The Following: (1) Nlp Building, (2) Nlp Permanent Gallery, And (3) Nlp Collections (images To Be Sent By The End-user) - Sample Image: 100 Pieces 2-in-1 Bullet Ballpoint Pen Light - Flash Light And Pen In 1 Item To Help Enhance Brand Exposure - Pen Should Feature A Dark Blue Color And The Nlp Logo Should Be Incorporated In The Cover Design (image To Be Sent By The End-user) - Sample Images: 100 Pieces Canvas Sling Bag - Thoughtfully Designed With Dirty Color And Blue Lining, With The Nlp Logo, Used As Stylish Accessory For Carrying Books, Laptops, Or Everyday Essentials - Should Submit 3 Designs Containg The Following: (1) Mi Ultimo Adios, (2) Monkey And The Turtle, And (3) Nlp Permanent Gallery Collections (images To Be Sent By The End-user) - Sample Image: 50 Delivery Schedule : 1.) Submission Of Proposed Design : Within 15 Calendar Days Upon Receipt Of The Purchase Order 2.) Within 30 Calendar Days Upon Approval Of Final Design Approved Budget For The Contract Two Hundred Thousand Pesos (php200,000.00)

Details: Description Bids And Awards Committee (bac) Request For Quotation (rfq) No. 2025-004 Date: January 15, 2025 The Commission On Audit (coa) Regional Office No. Iv-b, Commonwealth Avenue, Quezon City, Through Its Bids And Awards Committee, Intends To Procure Various Office And Janitorial Supplies For The 1st Quarter Of Cy 2025, Coa Region Iv-b, Coa Compound, Commonwealth Avenue, Quezon City Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of The Projects Are As Follows: Name Of Project/item: Procurement Of Various Office And Janitorial Supplies For The 1st Quarter Of Cy 2025, Coa Region Iv-b, Coa Compound, Commonwealth Avenue, Quezon City Technical Specification Item Description Unit Quantity Alcohol 68-72%, 500 Ml Bottle 20 Alcohol 68-72%, Gal Gal 16 Ballpen Black Pc 24 Battery, Aa Energizer (2pcs/packet) Pack 30 Clip Backfold, 1 1/4 (329mm) Box 24 Clip Backfold, 3/4 (19mm) Box 24 Correction Tape, Disposable 6m Min Pc 30 Envelope, Expanding, Kraft, Legal Size@ 100pcs/box Pc 200 Glue, All Purpose, In Jar Bot 15 Loose Leaf, Folder 50pcs/pack Pack 4 Paper Bond, Multicopy Legal (216mmx330mm) 5pcs/box Ream 50 Paper Fastener, Metal, 70mm Between Prongs Box 24 Scissor Pc 10 Sign Pen, Black - 0.5 Pc 12 Sign Pen, Blue - 0.5 Pc 36 Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min Pc 10 Staple,standard Type Pc 20 Tape, Masking 1" Roll 12 Tape, Transparent, Width: 24mm 1" Roll 12 Air Freshener, Aerosol, 280ml/150g Min Can 30 Bleach Liquid, Multi-purpose, 1 Ltr Zonrox Bottle 20 Broom, Soft Wooden Pc 20 Broom, Stick (ting-ting) Pc 20 Disinfectant Spray, Aerosol Type Can 30 Hand Soap, Liquid, 500ml Bot 12 Insecticides Spray, 300ml Can 12 Liquid Solution, Floor Wax Gal 16 Mop Handle, Heavy Duty, Aluminum, Screw Type Pc 15 Mop Head, Made Of Rayon, Weight: 400 Grams Min Pc 20 Rags, All Cotton Bdl 20 Soap, Detergent Powder, All Purpose, 1kg Pc 50 Trashbag, Black, 940mmx1016mm Roll 50 Approved Budget For The Contract (abc): P 102,159.00 Terms And Conditions: 1. All Entries Must Be Legibly Written. 2. Prices Offers Exceeding The Approved Budget For The Contract (abc) Shall Be Automatically Disqualified. 3. Total Price Quotation Shall Be Inclusive Of Taxes. 4. The Price Offered Shall Not Be Subject To Any Increase For Whatever Reason Including In Cases Of Devaluation/inflation During The Entire Duration Of The Contract. The Supplier With The Lowest Calculated Price Quotation Shall Be Notified To Submit The Following Documents (certified True Copy/authenticated Copy) Before The Issuance Of Notice Of Award: 1. Mayor’s/business Permit 2. Philgeps Registration Number 3. Notarized Omnibus Sworn Statement Submission Of Price Quotation Is Not Later Than Three (3) Calendar Days From Publication To Coa Iv-b Website (region4b.coa.gov.ph), Philgeps And In A Conspicuous Place At The Coa Regional Office No. Iv-b Premises Of This Request For Quotation, From 8:00 A.m. To 5:00 P.m. At The Administrative, Training And Finance Division, Commission On Audit, Regional Office No. Iv-b, Commonwealth Avenue, Quezon City. For Further Inquiries, Please Contact: Ms. Leodivina A. De Leon Head, Bac Secretariat Coa Regional Office No. Iv-b, Quezon City Telefax Nos. 8951-3815 Email Address: Leodivina.deleon@gmail.com Cc: Coa4b.property@gmail.com

Details: Description I.swine Housing 1 Finisher Pen 1.00 Lump Sum 2 Installation Of Self Feeder 10.00 Sets 3 Side Curtain 1.00 Lump Sum 4 Surplus Common Excavation 130.03 Cu.m 5 Embankment (selected Borrow) 22.80 Cu.m 6 Structural Concrete 14 Days 100.85 Cu.m 7 Storm Drainage And Downspout 1.00 Lump Sum 8 Ceiling (metal Frame) 400.00 Sq.m 9 Wooden Doors 4.00 Lump Sum 10 Pre-painted Metal Sheets 0.5mm 610.00 Sq.m 11 Cement Plaster Finish 175.00 Sq.m 12 Painting Works (masonry/concrete) 215.00 Sq.m 13 Chb Non Load Bearing (including Reinforcing Steel) 100mm 231.00 Sq.m 14 Structural Steel (roof & Ceiling Framing, And G.i Pipe Posts 1.00 Lump Sum 15 Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) 1.00 Lump Sum 16 Wires And Wiring Devices 1.00 Lump Sum 17 Panel Board With Main Breaker 1.00 Lump Sum 18 Lighting Fixtures And Lamps 1.00 Lump Sum 19 Air-conditioning And Ventilation System 1.00 Lump Sum Ii.office And Shower Facility 20 Surplus Common Excavation 10.00 Cu.m 21 Embankment From Borrow 4.50 Cu.m 22 Structural Concrete 14 Days 3.86 Cu.m 23 Storm Drainage And Downspout 1.00 Lump Sum 24 Plumbing Works 1.00 Lump Sum 25 Ceiling (metal Frame) 65.00 Sq.m 26 Doors & Windows 1.00 Lump Sum 27 Corrugated Metal Roofing 76.00 Sq.m 28 Unglazed Tiles 10.00 Sq.m 29 Cement Plaster Finish 61.00 Sq.m 30 Painting Works 92.00 Sq.m 31 Chb Non Load Bearing (including Reinforcing Steel) 100mm 30.90 Sq.m 32 Structural Steel (roof Framing) 1.00 Lump Sum 33 Conduits, Boxes & Fittings ( Conduit Works/conduit Rough-in) 1.00 Lump Sum 34 Wires And Wiring Devices 1.00 Lump Sum 35 Lighting Fixtures And Lamps 1.00 Lump Sum Iii.waterline System 36 Surplus Common Excavation 5.20 Cu.m 37 Embankment (selected Borrow) 3.10 Cu.m 38 Structural Concrete 14 Days 1.67 Cu.m 39 Structural Steel 1.00 Lump Sum 40 Water Pumping System 1.00 Lump Sum 41 Painting Works (steel) 9.70 Sq.m Iv.fence With Farm Gate 42 Surplus Common Excavation 1.35 Cu.m 43 Embankment (selected Borrow) 1.15 Cu.m 44 Structural Concrete 14 Days 4.06 Cu.m 45 Fencing Barbed Wire/welded Wires (w/gate) 110.00 Sq.m V.lagoon And Septic Vault 46 Surplus Common Excavation 729.00 Cu.m 47 Hdpe Covers And Lining 1160.00 Sq.m 48 Structural Concrete 14 Days 3.30 Cu.m 49 Pipe Culverts 21.00 Lineal Meter Vi.swine Walkway 50 Surplus Common Excavation 3.00 Cu.m 51 Chb Non Load Bearing (including Reinforcing Steel) 100mm 40.00 Sq.m 52 Cement Plaster Finish 65.00 Sq.m 53 Structural Concrete 14 Days 1.67 Cu.m Vii.other Special Items 54 Construction Of Field Office For The Engineer 1.00 Lump Sum 55 Permits And Clearance 1.00 Lump Sum 56 Occupational Safety And Health Standards Program 1.00 Lump Sum 57 Mobilization & Demobilization 1.00 Lump Sum

Details: Description 1 Set 1 Set Stainless Steel Cake Spatula (4", 6", 8", 10") /set 1 Unit 1.5l Glass Jar Hjb326 Electric Blender/unit 1 Pc 10" Bread Knife /piece 1 Pcs 10" Non-stick Round Pizza Pan/piece 4 Pcs 1000ml Squeezer Bottle/piece 1 Set 10pcs Measuring Cup And Spoon /set 1 Unit 11kg Gas Tank With Content 15 Pcs 11x11x6 Cm Melamine Rice Bowl/piece 1 Unit 12 Inch Aluminum Alloy Cake Turnable Revolving Stand Non Slip/unit 1 Pcs 12" Non-stick Round Pizza Pan/piece 2 Sack 14-14-14 Fertilizer 50kg/sack 1 Pcs 14" Non-stick Round Pizza Pan/piece 2 Pcs 15x11" Cooling Rack/piece 1 Pc 16cm Diameter Stainless Steel Strainer /piece 15 Pcs 2.5cmx11cm Melamine Saucer/piece 5 Pcs 20x20x3.3cm Flat Baking Tray/piece 2 Pc 21.2 X 3.3 Cm Silicon Pastry Brush 2 Unit 30 Cups Capacity,5.6l,hhrc560hdrc Electric Rice Cooker/unit 1 Unit 30 Inches By 42inches Shampoo Chair With 19" By 10inches Shampoo Bowl Set 1 Pack 3oz Cupcake Liner:bottom Diameter :5cmheight :4cmtop Diameter :7cm. 100pcs/pack 5 Roll 4 Ply Yarn Black/roll 5 Roll 4 Ply Yarn Brown/roll 5 Roll 4 Ply Yarn White /roll 1 Unit 4.5l Stainless Steel Bowl, 6 Speeds Standmixer/unit 1 Unit 4.8 Cu.ft Dual Function Chest Freezer Fc48gdf Solid Top W/ Keylock/unit 1 Unit 52l Insulated Cooler Box Chest/unit 2 Set 6 Holes Cupcake Box W/divider,box Dimensions-length:16cm,width:9cm By Diameter:7.5cm 10pcs/set 5 Pcs 6.5 L Rectangular Food Container/piece 2 Pcs 6" X 3" Round Baking Pan 2 Pcs 7" Stainless Steel Kitchen Knife 3 Pc 8" Doll Cake Pan Mold/piece 2 Pcs 8" X 2" Round Baking Pan/piece 2 Rolls 8mil 20ft By 30m Greenhouse Roofing Plastic Sheet/roll 1 Pcs 8x12large Wooden Chopping Board/piece 1 Set 8x8x15" Cake Box 10pcs/set 1 Pc 9" Glass Mixing Bowl/piece 1 Pack All Purpose Cream 250ml/pack 4 Sack All Purpose Flour 25kg/sack 50 Set Assorted Shoot Toy Guns With Bullets And Target /set 1 Pcs Baker's Blade/piece 4 Kgs Baking Powder/kg 2 Pack Barbeque Stick 100pcs/pack 5 Roll Beige Indophil Yarn 100 Grams/roll 5 Pack Black Forest Milktea Powder 500g/pack 5 Roll Black Indophil Yarn 100 Grams/roll 1 Kilogram Black Pepper /kilogram 1 Pcs Black Storage Box 120l/piece 37 Kilogram Brown Sugar /kilogram 10 Bottle Bubble Solution/liquid 1l/bottle 5 Set Bubble Wand Set Big(liquid Not Included) 24pcs/set 5 Set Bubble Wand Set Small (liquid Not Included) 24pcs/set 1 Set Cake Decorating Tools/set Inclusions: Cake Turntable; Spatula; Cake Slicer; Rubber Scraper; 2 Pcs Piping Nails; 2 Pcs Plastic Coupler; Cleaning Brush; Flower Lifter; Cake Pen; 2 Pcs Piping Bags; 36 Pcs Piping Tips 1 Sack Cake Flour 25kg/sack 2 Pcs Cake Pan ( 12x 12 X 2)/piece 2 Pcs Cake Pan (10 X 10 X 2)/piece 2 Pcs Cake Pan (10 X 14 X 2)/piece 2 Pcs Cake Pan (8 X 8 X 2)/piece 4 Pack Cheese Bar 1kg/pack 2 Tie Cheese Powder,food Flavoring 200g/sachet 5sachet/tie 10 Kgs Chicken Breast/kilogram 3 Kilogram Cocoa Powder /kilogram 10 Pack Concentrated Laundry Detergent , 1.32kgs/pack 10 Can Condensed Milk 390g/can 5 Pack Cookies And Cream Milktea Powder 500g/pack 5 Pack Corn Starch 400g/pack 3 Pack Cream Cheese Powder 500g/pack 3 Pcs Crochet Hook 4mm /pcs 3 Pcs Crochet Hook 5mm /pcs 1 Pack Cup Cake Liner (302 X 1000) /pack 5 Pack Dark Chocolate 1kg/pack 2 Pcs Deep Large Mixing Bowl 3.8l (21x21x14cm)/piece 1 Unit Digital Weighing Scale 50kg Capacity/unit 1 Unit Double Burner Gas Stove L 71 X W 37 X H 10 (cm) 10 Can Evaporated Milk 400g/can 10 Bottle Fabric Conditioner 670ml/bottle 1 Unit Facial Steamer With Stand And Magnifying Lamp/unit 2 Roll Gi Tie Wire #14 35kgs/roll 2 Roll Gi Tie Wire #20 35kgs/roll 3 Kgs Ground Beef Per Kilo 1 Unit Hair Removal Device Portable Intense Pulsed Light Technology 220v,300w/unit 1 Unit Hd6335m Metal Frame High Speed Portable Sewing Machine/unit 1 Unit Heavy Duty Outdoor Bbq Grill With Cover And Stand 5.39inches X 27.95 Inches’ X 48.82inches 4.4 Lbs. Coal Capacity With Lid-mounted Thermometer Gauge Equipped With 2 Wheels /unit 1 Unit Heavy Duty Single Gas Stove (high Pressure,automatic Ignition) With Hose And Regulator/unit 2 Unit Heo90rrs 90l Capacity Electric Oven/unit 1 Unit Hhmb120ss Electric Hand Mixer 280x180x300mm/unit 5 Roll Indigo Indophil Yarn 100 Grams/roll 100 Pcs Inflatable Rubber Bouncy Balls Random Designs/piece 5 Roll Khaki Indophil Yarn 100 Grams/roll 20 Set Kitchen Tools Set Toys Random Design /set 5 Roll Lavender Indophil Yarn 100 Grams/roll 5 Roll Light Blue Indophil Yarn 100 Grams/roll 6 Liter Liquid Vegetable Cooking Oil/liter 50 Pcs Magic Spring Rainbow Medium/piece 10 Set Magic Spring Rainbow Small 6pcs/set 5 Pack Matcha Milktea Powder 500g/pack 5 Roll Midnight Blue Indophil Yarn 100 Grams/roll 1 Unit Milktea Package Equipment Set Package 3 ( 1pc Digital Weighing Scale, 1 Unit Manual Sealing Machine, Sealing Film 3,000 Shot,10l Tea Barrel,cup Holder,10pcs Powder Cannister,10pcs Powder Scooper,2pcs Stirrer,2pcs Tapioca Scooper,2pcs Jigger,700ml Shaker,500ml Shaker,mea. Pister 1l,2pcs Large Squeezer,straw Holder,assorted Color Mea.cup, Tea Net) /set 2 Pcs Mixing Bowl 30 Cm/piece 1 Pc Movable Stick Wood Rolling Pin Medium Size/piece 4 Pcs Muffin Pan (350 X 265 X 30 Mm) /pcs 1 Pcs Nonstick Rolling Pin/piece 5 Roll Olive Green Indophil Yarn 100 Grams/roll 5 Liter Palm Oil /liter 5 Roll Pastel Pink Indophil Yarn 100 Grams/roll 6 Pcs Pie Plate 9"/piece 6 Pcs Pizza Pan 10 Inches/piece 2 Pack Plastic Cup 10oz(50pcs/pack) 10 Kilogram Pork /kilogram 10 Kgs Pork Pigue /kilogram 1 Unit Portable Diamond Peel Device:1 Vacuum + Diamond Peel Body 1 Diamond Tips (1 Size) 3 Vacuum Tips (1 Macro Round, 1 Micro Round, & 1 Oval) 1 Packet Of Filter Components 1 Power Source/unit 1 Unit Portable Facial Radio Frequency Machine (220v,50-60hz, 10w Power)/unit 1 Unit Portable Machine Sterilizer For Tools:250-280℃-380℉ Max,sterilization Temperature 160℃ 320℉/unit 10 Piece Premium Whole Chicken /piece 5 Set Pull Back Toy Cars Small 24pcs/set 50 Pcs Push Pull Walk Plane Rod Toddler Toy/piece 2 Bundle Raw Rattan 25pcs/bundle 5 Pack Red Velvet Milktea Powder 500g/pack 4 Kilogram Rock Salt /kilogram 4 Set Rubiks Cube 3by3 20pcs/set 10 Pack Salted Butter 200g/pack 1 Unit Sek-777 2stroke Engine(25l Capacity) Knapsack Power Sprayer/unit 1 Pcs Silicon Baking Mat 15"x19" /piece 1 Unit Sl10010w 49l Table Top Gas Oven,thermostat Control/unit 10 Set Slime Toys 70ml/bottle 20pcs/set 5 Roll Soft Red Indophil Yarn 100 Grams/roll 5 Pack Sour Cream And Onion Powder 200g/pack 8 Liters Soy Sauce /liter 1 Sack Special Commercial Rice (local)(25 Kgs/sack) 2 Unit Stainless Steel 12l Capacity Pressure Cooker Explosion Proof/unit 1 Unit Stainless Steel 43cm Diameter Wok Pan/unit 1 Unit Stainless Steel Burger Griller Gas Type, 24x15x8" /unit 4 Pcs Stainless Steel Ladle Medium 32cm/piece 1 Unit Stainless Steel Medium Deep Fryer Gas Type Single/unit 1 Pcs Stainless Steel Pizza Cutter Wheel/piece 2 Pcs Stainless Steel, Silicon Handle 12inches Tong/piece 1 Unit Stand Mixer, Kw-4502, 5 Adjustable Speed Setting With Turbo Control Switch/unit 2 Pack Standard Toy Balloons Assorted Colors 100pcs/pack 1 Unit Su 70 A2 7cubic Feet Chiller/unit 4 Pack Tapioca Black Pearl 1kg/pack 30 Bundle Tiger Grass /bundle 4 Pcs Tray Cake ( 12 X 12 X 1)/piece 9 Liters Vegetable Oil/liter 8 Liters Vinegar /liter 5 Roll Violet Indophil Yarn 100 Grams/roll 4 Pack Whipping Cream /liter 5 Roll White Indophil Yarn 100 Grams/roll 15 Pack White Sugar/kilogram 5 Pack Wintermelon Milktea Powder 500g/pack 1 Unit Wireless/wired Eyebrow Tattoo Machine Set S600 Lip Liner Permanent Makeup Eyebrow Tattoo Pen With 10 Ink Cartridges 1 Unit Wt16b5240ba/tc 16kgs Capacity Twin Tub Washing Machine/unit 5 Roll Yellow Indophil Yarn 100 Grams/roll

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-02-031 Date: February 6, 2025 Procurement Title: Procurement Of Commonly Used Supplies Pr Reference No: 2025-01-046/043approved Budget Of The Contract (abc): Php 390,665.61 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than February 10, 2025 10:00am Subject To The Following: S Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Unit 1000va Ups Micropower (600w) Mini Tower Line Interactive Switching Available Capacity: 600w Input Power: 190~240va (50~60hz) Output Power: 220~230va(50- 60hz) 2 X 12v7ah Battery Backup Time: 1~5min 1 Year Warranty 5.00 4,180.00 2 Piece 30 Inches, 5-layer Storage Rack Steel150 Kgs Capacity Per Sheleasy Boltless Assembly Durable Powder Coat Finish Center Support Beampowder Coated White Or Black Finish 2.00 3,300.00 3 Box Ballpoint Pens Black, 0.5mm 12 Pcs Per Box 1.00 68.20 4 Pack Battery, Dry Cell, Size Aaa, 4pcs/pack 4.00 27.50 5 Gallon Bleaching Solution, 3785ml 137.00 209.00 6 Ream Bond Paper 500 Sheets Per Box A4 Size : 210mm X 297mm 80 Gsm 7.00 360.80 7 Piece Clearbook, A4 Color Black/* For A4 Size Documents, Refillable, Material: Plastic" 20.00 56.10 8 Piece Clearbook, A4 Color Red /* For A4 Size Documents, Refillable, Material: Plastic" 20.00 56.10 9 Piece Clearbook, A4 Color Yellow /* For A4 Size Documents, Refillable, Material: Plastic" 20.00 56.10 10 Roll Cling Wrap, 18x500 M, Pvc Food Grade Cling Film 2.00 865.70 11 Piece Data Folder, Vertical, Black 14.00 91.30 12 Sachet Dishwashing Liquid 17ml 2,000.00 8.14 13 Gallon Dishwashing Liquid, 1 Gallon, Calamansi Scent, Anti Bacterial Formula 12.00 161.70 14 Piece Double Sided Tape 1 Inch 3.00 25.30 15 Unit Eco-tank L3210 A4 All-in-one Ink Tank Printer 1.00 11,000.00 16 Bottle 003 Ink, Black 63.00 306.90 17 Bottle 003 Ink,cyan 42.00 317.90 18 Bottle 003 Ink,magenta 42.00 317.90 19 Bottle 003 Ink,yellow 42.00 317.90 20 Bottle 005 Ink,black 10.00 656.70 21 Bottle 774 Ink Black 7.00 656.70 22 Bottle 664 Black Ink Bottle 15.00 306.90 23 Bottle 664 Cyan Ink Bottle 10.00 317.90 24 Bottle 664 Magenta Ink Bottle 9.00 317.90 25 Bottle 664 Yellow Ink Bottle 10.00 317.90 26 Piece Expanding Envelope, Legal, Green 40.00 33.00 27 Piece Fly Paper, 2 Sheets, Insecticide Flypaper Bait 30.00 41.80 28 Piece Foot Rug (big/square) 10.00 55.00 29 Pack Hairnet, 24-inch Disposable Bouffant Cap, Color White, 100 Pcs Per Pack 5.00 115.50 30 Piece Heavy Duty Scrub With Sponge, 100mmx75mmx30mm 40.00 33.00 31 Piece Id Holder, Transparent, Water Proof 100.00 7.70 32 Piece Id Lace, Blue, Cotton 100.00 11.00 33 Piece Id Lace, Red, Cotton 100.00 11.00 34 Piece Id Lace, Yellow, Cotton 100.00 11.00 35 Unit Ink Tank Printer L5590 Printer Type: Print, Scan, Copy, Fax With Adf Print Direction: Bi-directional Printing Technolgy: Precisioncore Printhead Nozzle Configuration: 400 X 1 Nozzles Black, 128 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 4800 X 1200 Dpi (with Variable-sized Droplet Technology) Dimensions (w X D X H): 375 X 347 X 237 Mm Weight: 5.2 Kg 1.00 18,204.45 36 Unit Ink Tank System Printer Ecotank L5290 1.00 18,150.00 37 Piece Insecticide, Multi Insect Killer Protector 500 Ml 1.00 385.00 38 Unit Iprint-a3/a4 Laminator Machine Hot/cold/reverse 220v Heavy Duty Laminating Machine Only 1.00 4,620.00 39 Piece Kitchen Towel, Absorbent Cloth 30x60cm 6.00 25.30 40 Piece Kitchen Towel, Interfolded, 120 Pulls, Pack Of 3, 200mmx200mm 40.00 114.40 41 Unit L49 Office Table 4.00 17,160.00 42 Gallon Liquid Bleach 20.00 209.00 43 Piece Long Arm Faucet Stainless Steel 30.00 275.00 44 Piece Mop Head 4.00 176.00 45 Piece Mop Head, Durable Heavy Duty, Cotton 4.00 176.00 46 Piece Mop With Steel Handle (removable Mophead) 10.00 319.00 47 Piece Note Book (composition Notebook) Grade 3, 80mleaves 200.00 22.00 48 Unit Office Chair 3.00 3,404.50 49 Pack Office Laminating Film, Legal, 20s 1.00 275.00 50 Packs Paper Cups, 8 0z High Quality , 50 Pcs Per Pack 3.00 55.00 51 Piece Personalized Name Stamp (document Controller Secretary) 1.00 437.57 52 Piece Personalized Name Stamp (document Controller) 1.00 437.57 53 Piece Personalized Stamp (controlled Copy) 1.00 437.57 54 Piece Personalized Stamp (master Copy) 1.00 437.57 55 Piece Personalized Stamp (obsolete) 1.00 437.57 56 Pack Photo Paper Glossy A4 4.00 110.00 57 Set Plastic Broom And Dustpan Set, 91cm (35.8inches ) Long Handle Broom And Dust Pan Set, Made Of Soft And Durable Broom Bristles 2.00 198.00 58 Box Plastic Gloves, Clear Free Food Grade Gloves, 100 Pcs Per Box 5.00 52.80 59 Pc Plastic Utility Box 50l 6.00 438.90 60 Bundle Plastic, Linao 6x10, 1000 Per Bundle 10.00 312.40 61 Piece Powdered Soap 60gms 80.00 7.15 62 Piece Push Brush Wood Durable Nylon Deck Brush Wooden Handle ( 16" ) Push Broom Scrub Brush 12.00 165.00 63 Piece Refill For Clearbook A4 Size 27.00 34.10 64 Pack Sandwich/ Bread Grease Proof Bag, 50 Pcs Per Pack, 20x21cm 20.00 96.80 65 Pack Specialty Paper, 100s 2.00 335.50 66 Piece Stamp Pad Ink Black - Stamp Pad Ink 50ml - No Mess, Non-spill Bottle - Smooth Re-inking - Color: Black 3.00 22.00 67 Bottle Stamp Pad Ink Bluestamp Pad Ink Blue - Stamp Pad Ink 50ml - No Mess, Non-spill Bottle - Smooth Re-inking - Color: Blue 3.00 22.00 68 Piece Stamp Pad Ink Red - Stamp Pad Ink 50ml - No Mess, Non-spill Bottle - Smooth Re-inking - Color: Red 3.00 22.00 69 Pack Table Napkin, Quarter Folded, 350 Sheets, 250x300mm 4.00 166.10 70 Pack/roll Trash Bag 2xl , Green 50.00 96.80 71 Pc Utility Box 55l 47.00 705.43 72 Packs A4 Specialty Paper, 90gsm, White 10’s 9.00 37.50 73 Pcs A4 Certificate Frame 12.00 130.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Rehabilitation/improvement Of Barangay Health Station, Barangay 5, Poblacion, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of One Million Six Hundred Thousand Pesos (php 1,600,000.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Rehabilitation/improvement Of Barangay Health Station, Barangay 5, Poblacion, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Rehabilitation/improvement Of Barangay Health Station, Barangay 5, Poblacion, Isabela, Negros Occidental. Delivery Of The Goods Required Is One Hundred Twenty (120) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through An Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. 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 Thousand Pesos Only (p5,000.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before January 3, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 3, 2025, 3:00 P.m.. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Municipality Of Isabela 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. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Jing.aariola@gmail.com No. Qty. Unit Item Description 1 258.00 Bags Portland Cement 2 8.00 Cu.m 1" Graded Gravel 3 54.00 Cu.m Washed Sand 4 616.00 Pcs 4" Chb 5 23.00 Cu.m Filling Materials 6 9.00 M 1/8 Screen Wire 7 15.00 Length 16mm Dia. Deformed Rebar X 6m 8 21.00 Length 12mm Dia. Deformed Rebar X 6m 9 140.00 Length 10mm Dia. Deformed Rebar X 6m 10 47.00 Length Square Bar 10mm 11 8.00 Length 2 X 6 X 1.2mm C-purlins 12 14.00 Length 2 X 3 X 1.2mm C-purlins 13 6.00 Length 1 X 1/4 Angle Bar 14 6.00 Length 1 X 3/16 Angle Bar 15 2.00 Length 1 X 3/16 Flat Bar 16 7.00 Pcs G.i. Mesh Wire 4 X 8 17 40.00 Ln.m 0.4mm Thk. Long Span Roofing (green) 18 5.00 Sheet 0.40mm Corr. G.i. Sheet 12' 19 26.00 Sheet 0.40mm Corr. G.i. Sheet 8' 20 2.00 Roll 0.40mm X 8' Gi Ridge Roll 21 9.00 Pcs 0.40mm X 8' Bended Gi Fascia 22 600.00 Pcs 2-1/2 Tekscrew With Neoprene Washer 23 5.00 Can Elastomeric Sealant (1 Liter) 24 17.00 Pcs Steel Drill Bit 1/8" 25 20.00 Pcs Steel Cutting Disc, 4" 26 23.00 Kgs E6013 Welding Rod 27 104.00 Pcs Good Lumber 2 X 2 X 8 28 21.00 Pcs Good Lumber 2 X 3 X 8 29 15.00 Pcs Good Lumber 2 X 3 X 10 30 4.00 Sheet 1/4' Thick Ordinary Plywood 31 3.00 Sheet 1/4" Marine Plywood 32 1.00 Sheet 1/2" Marine Plywood 33 1.00 Sheet 3/4" Marine Plywood 34 33.00 Kgs #16 Gi Wire 35 2.00 Pcs #80 Nylon String 36 19.00 Kgs Assorted Cwn 37 1.00 Kgs 1"finishing Nails 38 4.00 Kgs 1" Concrete Nails 39 15.00 Pcs Metal Studs (0.60mm. X 76mm X 32mm X 3m) 40 191.00 Pcs Furring Channel, Double 0.40mm X 19mm X 50mm X 3000mm 41 68.00 Pcs Board, Fiber Cement 3.5mm X 1200mm X 2440mm 42 4.00 Pcs 1/2" X 12" X 8' Ficem Fascia Board 43 22.00 Pcs 1 X 1 X 10 Cove Moulding 44 7.00 Box 1/8 X 1/2 Blind Rivets 45 4.00 Set 40cm X 40xm Air Vent 46 3.00 Set 1.00m X 2.10m Solid Panel Door W/ 2 X 6 Jamb 47 4.00 Set 0.80m X 2.10m Solid Panel Door W/ 2 X 6 Jamb 48 2.00 Set 0.70m X 2.10m Solid Panel Door W/ 2 X 6 Jamb 49 1.00 Lot 1.00m X 2.10m Steel Door With Fabricated Lock Set And Hinges(see Plan) 50 1.00 Set 1.50m X 2.50m, 2 X 6 Door Jamb 51 17.00 Set Door Knob, Heavy Duty 52 13.00 Pair Loose Pin Hinges, 3 X 3" Heavy Duty 53 8.00 Set 1.50m X 1.20m.x 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 54 2.00 Set 0.60m X 0.60m.x 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Awning Window 55 2.00 Set 2.10m. X 1.10m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 56 1.00 Set 0.70m. X 0.64m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 57 2.00 Set 1.40m. X 0.46m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 58 1.00 Set 2.10m. X 0.46m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 59 2.00 Set 0.70m. X 0.46m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 60 1.00 Set 1.70m. X 1.40m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 61 3.00 Set 0.70m. X 0.55m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 62 1.00 Set 2.40m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 63 4.00 Set 1.80m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 64 1.00 Set 0.60m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 65 1.00 Set 0.80m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 66 1.00 Set 0.60m. X 0.60m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 67 1.00 Set 1.13m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 68 1.00 Set 1.30m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 69 1.00 Set 0.80m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 70 1.00 Set 1.86m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 71 1.00 Set 0.65m. X 0.43m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Awning Window 72 1.00 Set 1.88m. X 1.20m. X 6mm Thk. Tempered Glass Clear Gloss On Aluminum Frame Sliding Window 73 880.00 Pcs 0.60m X 0.60m Vitrified Tiles 74 25.00 Pcs 0.10m X 0.30m Border Tiles 75 4.00 Pcs Tile Trim 76 57.00 Bags Tile Adhesive, 25kgs 77 5.00 Pcs Tile Cutting Disc 78 13.00 Gal Elastomeric Roofing Paint 79 8.00 Gal Flat Latex White 80 33.00 Pail Semi-gloss Latex White 81 9.00 Gal Tile Red Latex Paint 82 30.00 Quart Tinting Color Latex Paint 83 15.00 Gal Qde White 84 1.00 Gal Qde Mahogany 85 2.00 Gal Qde Black 86 6.00 Gal Metal Primer, Gray 87 2.00 Quart Wood Stain 88 16.00 Bottle Paint Thinner 89 8.00 Bags Skim Coat 90 2.00 Roll Mesh Tape 2" 91 1.00 Bottle Wood Glue, 1kg. 92 2.00 Pcs Putty Knife 93 30.00 Pcs Roller Brush 9" 94 28.00 Pcs Paint Brush 4" 95 13.00 Pcs Paint Tray 96 19.00 Pcs 12watts Led Capsule Bulb With Pvc Receptacle 97 2.00 Set 15watts Led (square Shape Recessed Type Lamp) 98 3.00 Pcs 2 - Gang Convenience Outlet Flush Type 99 2.00 Pcs 1 - Gang Switch Flush Type 100 1.00 Pcs Aircon Outlet 101 5.00 Pcs Pvc Utility Box 102 2.00 Pcs Pvc Junction Box 103 30.00 M Flexible Hose 3/4" 104 25.00 Pcs Electrical Pvc C-clamp 105 1.00 Set 15 Amp Safety Breaker 106 1.00 Set 30 Amp Safety Breaker 107 7.00 Length 1/2" Electrical Pipe 108 60.00 M Thw #12 109 2.00 Pcs Electrical Tape (big) 110 1.00 Set Water Closet With Flush Tank (push Button Type Flush) And Bidet 111 1.00 Pcs 3-way Angle Valve, 1/2" X 1/2" 112 2.00 Pcs Stainless Steel Sink With P-trap And Hose 113 2.00 Pcs Stainless Steel Gooseneck Faucet Lever Type 114 5.00 Pcs 2 X 90 Pvc Elbow 115 5.00 Length Pvc Sanitary Pipe S600, 2" Dia. 116 1.00 Pcs 1/2 Pvc Gate Valve 117 15.00 Pcs 1/2 X 90 Pvc Elbow 118 2.00 Pcs 1/2 Pvc Tee 119 2.00 Pcs 1/2 Pvc Female Adapter 120 9.00 Length 1/2 Pvc Pipe 121 2.00 Pcs Pvc Faucet 122 4.00 Can Solvent Cement (200cc) 123 4.00 Pcs 3/4 Teflon Tape 124 2.00 Pcs Cabinet Handle 125 1.00 Lot Labor

Description: Restricted invitation to tender with public participation competition Vob/a roof and facade work 1. The construction project involves the new extension of the fire station with 4 vehicle parking spaces and the necessary social rooms. The existing building will be partially demolished and rebuilt. For the vehicle hall, the base to be added, including the foundation and upstands, will be built using solid construction. The social wing on the ground floor and the building dividing wall to the hall will be newly built using solid construction. The upper floor of the social wing and the roof and walls of the vehicle hall will be made of wood. The "sports center" part of the existing building will be retained and in use during the construction period. Fire service access roads, the access to the construction yard (fire service location during construction) and escape and rescue routes must be kept clear throughout the entire construction phase, see appendix. Everything else must be agreed upon with the construction management, particularly exceptions. 2. During the project, some work may be carried out by construction yard employees and fire service members on their own. This may result in various items being omitted altogether or quantities in certain areas of various items being reduced. The omission or reduction in quantities of these items does not entitle the contractor to make claims for lost profits or claims for an increase in unit prices. The price inquiry or requirement items must be filled out without fail, as it is possible that these items will also be implemented. The bidder acknowledges these preliminary remarks by signing the list of services. 3. The construction site toilet and break rooms must be provided by each contractor themselves. Energy, water and electricity are provided free of charge. 4.The following additional services are covered by the unit prices: - Participation in construction meetings by an authorized person, if necessary - Documentation services in accordance with the general terms and conditions of the contract - Participation in expert acceptances, if necessary 5.When accepting the order, the contractor recognizes the dates stated in the preliminary remarks and the construction schedule as binding and will, if necessary, also carry out the necessary work outside of working hours at no extra cost in order not to jeopardize the deadlines for subsequent work. The contractor undertakes to provide the number of workers appropriate to the amount of work and the working days. 6.The contractually binding partial deadlines are set out in the attached construction schedule. 7.The work advertised must be carried out in partial deliveries in accordance with the construction progress. This does not give the contractor any right to assert additional claims. 8. Garbage and rubble disposal must be carried out every 2 days at most, in the same way as the work steps. Each contractor is responsible for this himself. 9. All other details can be found in the list of services. 10. Contrary to DIN 1961 Vob Part B § 13 (4), the limitation period for claims for defects is set at 5 years. 11. Services that exceed the contract amount require prior written approval, otherwise no payment will be made! Accordingly, supplementary offers must be approved in good time (at least 3 weeks) before execution. 12. Daily construction reports must be kept. The forms from "zweckform - daily construction reports no. 177" or an equivalent must be used as a template. These must be presented to the construction supervisor every 2-3 days for signature and countersignature. The work carried out, the number of workers and the hours worked must be entered here. 13. Depending on the trade, the following documents must be enclosed with the final invoice in paper form and digitally (copied onto a CD or data storage device). These can be different documents depending on the trade. 1. Working plans 2. Inventory plans 3. List of building materials for components with manufacturer, type, type number, colour, colour number, installation location 4. List of fittings for each movable part, otherwise as above 5. Pane sizes for windows, doors, etc., otherwise as above 6. General building approval for the building materials 7. Certificates of conformity for the products with a list of the respective installation location, such as room designations/numbers. Final payment will only be approved once the documents have been submitted. 14. Acceptance A formal acceptance in accordance with the VOB is expressly agreed. Acceptance through use is excluded. Acceptance requires that all services have been provided in accordance with the order letter or any subsequent order, that the necessary acceptances have taken place without any significant defects and that the documentation has been submitted at least once. 15. The work is scheduled to be carried out as follows: See the construction schedule in the appendix - Technical description of the roofing work - The attached "special contract conditions" are binding for the submission of offers, awarding, execution and invoicing of the work. Unless changed below or in the service description, the regulations of DIN 18 338, the "guidelines for the execution of flat roofs, drawn up by the Central Association of the Roofing Trade Ev and the "technical rules for the planning and execution of roof sealing, published by the Main Association of the German Construction Industry Ev, Wiesbaden" are decisive. The unit prices of the items are to be calculated as net prices, i.e. without VAT. VAT is to be added after the subtotal. Additional technical regulations and additional services: The contractor must arrange for technical work to be agreed with other tradesmen (carpenters, plumbers). When sealing raised chimney heads, the roof tiles must be covered with oil paper to prevent the Chimney blockage must be prevented with the roof tiles. The number and position of the roof ventilation tiles must be determined in accordance with the supplier's regulations and in agreement with the site manager. On flat roofs, the work cannot be carried out in one go. Interruptions necessary for carpentry and plumbing work will not be specially compensated. Scaffolding must, if necessary, be included in the unit price and made available to other tradesmen for use free of charge. Delays in work for which the contractor is responsible entitle the client to offset any costs incurred for further provision of scaffolding against the claims. If, however, further provision of scaffolding is no longer possible, the contractor is fully responsible for the necessary protective measures and must bear all costs incurred for this, including those for subsequent work. When dimensioning the supply and exhaust air for the roof space at the rafter level, care must be taken to ensure that no condensation occurs. Adequate air supply and exhaust hoods must be installed. The contractor must check the information and determine the cross-section of the ventilators in agreement with the roof tile manufacturer in order to increase or reduce the number of ventilators if necessary, even if the number was specified in the LV. Services or expenses are not specifically listed if they are part of the required service according to the general technical regulations or commercial practice. The bidder must also take into account the work required for the construction, substructure, etc. for incomplete descriptions of the individual items. All prices are for finished work. The attached "special terms and conditions of contract" are binding for the submission of offers, awarding, execution and invoicing of the work. Unless changed below or in the service description, the provisions of DIN 18 339 are decisive. The unit prices of the items are to be calculated as net prices, i.e. without sales tax. VAT is to be added after the subtotal. Additional technical regulations and additional services: The contractor must arrange technical work agreements with other tradesmen independently. Delays in the work for which the contractor is responsible entitle the client to offset the costs incurred for further provision of scaffolding against the claims. However, if further provision of scaffolding is no longer possible, the contractor is fully responsible for the necessary protective measures and must bear all costs incurred for this, including those for subsequent work. Services or expenses are not specifically listed if they are part of the required service according to the general technical regulations or commercial custom. The bidder must also take into account the effort required for construction, substructure, etc. even for incomplete descriptions of the individual items. All prices are for finished work.

Details: Description Itb No. 2025 – 01 January 7, 2025 Republic Of The Philippines Province Of Davao Oriental City Of Mati Invitation To Bid Procurement Of Four (4) Units Brand New Motor Vehicle Name Of Project 1. The City Government Of Mati, Through The Loan Proceeds – Land Bank Of The Philippines Intends To Apply The Sum Of Seven Million One Hundred Ninety One Thousand Three Hundred Pesos (php7,191,300.00) Being The Abc To Payments Under The Contract For Procurement Of Four (4) Units Brand New Motor Vehicle. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Mati Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Ninety (90) Days After The Receipt Of Purchase Order. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Quantity Unit Of Issue Item Description 3 Units Brand New Motor Vehicle 2.4l 4x2 At Pick-up Type Specs: Engine Type: 2.4l Diesel, 4-cylinder, 16-valve Dohc Variable Nozzle. Turbo With Front Mounted Intercooler. Displacement: 2,393 Max. Output: 150 Ps/ 3400 Rpm Max. Torque: 400 Nm/ 1,600-2,000 Rpm. Fuel System: Direct Injection Common Rail Type. Emission Standard: Euro 4 Overall Length X Width X Height: 5,365 X 1,855 X 1,815mm. Tread: 1,535 (front) X 1,550 (rear) Fuel Tank Capacity: 80l Seating Capacity: 5 Transmission And Chassis: 6-speed Automatic. Suspension: Double Wishbone (front)/ Rigid Axle, Leaf Spring. Brakes: Ventilated Discs (front)/ Leading Trailing Drums (rear). Steering System: Power Steering + Variable Flow Control. Tire/wheels: 265/65 R17 Alloy Seat Material: Fabric Multi-information Display: 4.2” Tft” Inside Rearview Mirror: Day And Night Audio System: 8” Display Audio Touch Screen/ Tuner/ Steering Wheel Audio Control/ Mp3, Bluetooth, Usb, Android Auto, Smart Device Link, 6 Speakers. Keyless Entry: Smart Entry Ignition System: Push Start System Navigation: Sdl Abs (anti-braking System): With + Brake Assist + Ebd. Vsc (vehicle Control System): With Hac (hill-start Assist Control): With Camera: Reverse Camera Clearance And Back Sonar: Front 2/ Rear: 4. Srs Airbag: Driver Knee And Front Passenger. Seatbelt: Front Seat – 3 Pt. Elr (2pcs.) Pretensioner Force Limiter Rear – 3 Point Elr X 3 Inclusive:  3 Years Lto Registration  Gsis Insurance 1 Unit Brand New Motor Vehicle 2.8l 4x2 At Multi-purpose Vehicle Type Specifications: Engine Type: 4-cylinder, In-line 16 Valve, Double Overhead Camshaft (variable Nozzle Turbo Charger W/ Intercooler). Displacement: 2,755 Cc Max. Output: 174 Ps/ 3400 Rpm Max. Torque: 360 Nm/ 1200-3400 Rpm. Transmission: 6-speed At Overall Length X Width X Height: 4375 X 1830 X 1795. Fuel Tank Capacity: 80l Seating Capacity: 8 Suspension Front: Independent, Double Wishbone With Coil Spring/. Rear: 4-link With Coil Spring Brakes: Front: Ventilated Discs/rear: Leading-trailing Drums. Tires/wheels: 205/65 R16 Alloy Seat Material: Fabric (noble Brown) Multi-information Display: 4.2” Tft” Economy Meter: Eco Lamp + Zone Display Steering Wheel: Leather+ Wood Seat Type And Adjustment: Rear#1: 60/40 Split, Recline And 1-touch Tumble Rear#2: One Touch Easy Space Up Assist Grip: Fr: 1 Rr:4 Keyless Entry: With Ignition System: Rotary Type Drive Mode Select: Eco + Power Power Features: D: Auto Up/down + Jam Protect Air Conditioning: Front And Rear: Manual Control Light Control System: Standard Audio System” 7” Display Audio, Apply Carplay + Android Studio + Smart Device Link Am/fm/bluetooth/usb/aux/ Voice Command, 6 Speakers Door Ajar Warning: With Srs Airbag: Driver + Front Passenger + Knee (d) Anti-locking Braking System (abs): With + Brake Assist + Ebd Vsc (vehicle Control System): With Hac (hill- Start Assist Control): With Seatbelt: Front: 3 Pt. Elr + Pretensioner: 2, Rear #1: 3pt. Elr: 3, Rear#2: 3 Pt. Elr Emergency Brake Signal: With Parking Support: Reverse Camera + Clearance And Back Sonar Inclusive:  3 Years Lto Registration  Gsis Insurance 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From City Government Of Mati And Inspect The Bidding Documents At The Address Given Below During 8:00am - 12:00nn To 1:00pm - 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7, 2025 – January 28, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (p10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The City Government Of Mati Will Hold A Pre-bid Conference On January 16, 2025 At 2:00 Pm At Bac Conference Room, City Hall, City Of Mati, Province Of Davao Oriental, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, On Or Before January 28, 2025 At 2:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 28, 2025 At 2:00 Pm At The Given Address Below Bac Conference Room, City Hall, City Of Mati, Province Of Davao Oriental. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The City Government Of Mati Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Lucio F. Pequiro - Head, Bac Secretariat Bids And Awards Committee Bids And Awards Committee Office, City Hall, City Of Mati, Province Of Davao Oriental Bac_cityofmati@yahoo.com (087) 3883-167 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Atty. Kareen Silver Marzan-manluyang Bac Chairperson

Details: Admendment36c24925q0143 0002 Is To Extend The Source Sought Deadline To Feb 18th, 21025 At 11:00 Est. admendment36c24925q0143 0001added 52.225-1 And 52.225-2 To Be Filled Out By Interested Parties. on Behalf Of The Tennessee Valley Healthcare Syste, Va Medical Center, Network Contracting Office (nco) 9 Is Issuing This Sources Sought Notice (ssn) As A Means Of Conducting Market Research To Identify Parties Having An Interest In And The Resources To Support This Requirement For A Firm-fixed-priced Purchase Order For Total Hip And Knee Revision Instruments. The Result Of This Market Research Will Contribute To Determining The Method Of Procurement. The Anticipated North American Industry Classification System (naics) Code Is 339112 Surgical And Medical Instrument Manufacturing. This Sources Sought Notice Is For Informational And Planning Purposes Only And Does Not Constitute A Solicitation. There Is No Solicitation At This Time. This Request For Capability Information Does Not Constitute A Request For Bids, Proposals, Or Quotes; Submission Of Any Information In Response To This Market Survey Is Purely Voluntary; And The Government Assumes No Financial Responsibility For Any Costs Incurred. An Award Will Not Be Made On Any Offers Submitted In Response To This Notice, And It Shall Not Be Implied The Government Is Committed To Providing Any Solicitation Or Award Following This Notice. The Government Will Not Pay For Any Information Received In Response To This Request, Nor Will The Government Compensate A Respondent For Any Costs Incurred In Developing The Information Provided. If Your Organization Has The Potential Capacity To Perform These Services, Please Provide The Following Information: Organization Name: Point Of Contract Uei: Business Address: Email And Telephone Number Web Site Address Business Size: Mark If Your Firm Is Eligible For Participation In One Of The Following Small Business Programs. If So, Please Indicate The Program: [ ] Yes [ ] No - Small Business (sb) [ ] Yes [ ] No - Hubzone [ ] Yes [ ] No - Small Business 8(a) [ ] Yes [ ] No - Small Disadvantaged Business (sdb) [ ] Yes [ ] No - Women-owned (wo) Small Business [ ] Yes [ ] No - Service Disabled Veteran Owned Small Business (sdvosb) [ ] Yes [ ] No - Veteran Owned Small Business (vosb) [ ] Yes [ ] No - Large Business [ ] Yes [ ] No - Other (please Specify) Business Type Under Naics 339112, Which Contains A Size Standard Of 1,000 Employees, Commercial And Government Entity (cage) Code And System For Award Management (sam) Unique Entity Id (uei) Number. [ ] Yes [ ] No Are You The Original Equipment Manufacturer (oem) [ ] Yes [ ] No If Not The Oem, Are You An Authorized Distributor, And Can Produce A Letter From The Oem? [ ] Yes [ ] No Is This Product Available On Your Gsa/fss Or Other Gwac Contract If So, What Is Your Contract Number? _____________________ [ ] Yes [ ] No - Comply With 25.225-1 Buy American-supplies Tailored Capability Statements Addressing The Particulars Of This Effort, With Appropriate Documentation Supporting Claims Of Organizational, And Staff Capability. In Addition To Providing The Information Requested Above, Responding Companies Are Encouraged To Include Any Relevant Information (specifications, Cut Sheets, Brochures, Capability Statement, Experience Etc.) To Confirm The Company S Ability To Meet The Requirements Outlined In This Request. Responses To This Ssn Shall Not Exceed 4 Pages And Should Include All The Foremost Mentioned Information. In Addition, All Submissions Should Be Provided Electronically In A Microsoft Word Or Adobe Portable Document Format (pdf). The Government Will Evaluate Market Information To Ascertain Potential Market Capacity To: Provide Services Consistent In Scope And Scale With Those Described In This Notice And Otherwise Anticipated. Implement A Successful Plan That Includes Contractor Compliance With Program Standards, Quality Control, And Performance. Provide Services Under A Firm-fixed-price Contract. Note: Respondent Claiming Sdvosb And Vosb Status Shall Be Registered, And Veteran Small Business Certification (vetcert) Verified In Vetcert Registry Veteran Small Business Certification (sba.gov). Based On The Responses To This Ssn/market Research, This Requirement May Be Set-aside For Sdvosbs, Vosbs, Small Businesses, Procured Through Full And Open Competition, Or Sole Sourced. Submission Instructions: Interested Parties Who Consider Themselves Qualified To Perform The Services Are Invited To Submit A Response To This Ssn By 11:00 Am Est, February 13th, 2025 All Responses Under This Ssn Must Be Emailed To Carmen.hanczyk@va.gov The Subject Line Must Specify 36c24925q0143. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. Sam: Interested Parties Shall Be Register In The System For Award Management (sam) As Prescribed In Federal Acquisition Regulation Clause 52.232-33. Sam Information Can Be Obtained By Accessing The Internet At Www.sam.gov Or By Calling 1-866-606-8220. Disclaimer And Important Notes. This Notice Does Not Obligate The Government To Award A Contract Or Otherwise Pay For The Information Provided In Response To This Ssn. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization S Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. After A Review Of The Responses Received, A Pre-solicitation Synopsis And Solicitation Or Combined Solicitation May Be Published In Contract Opportunities (formerly Federal Business Opportunities Or Fbo). However, Responses To This Notice Shall Not Be Considered Adequate Responses To A Solicitation. Responses To This Notice Are Not Offers And Cannot Be Accepted By The U.s. Government To Form A Binding Contract Or Agreement. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation, Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. Confidentiality. No Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s). See Brand Name Or Equal Worksheet ( Salient Characteristics ) On The Following Page. Brand Name Or Equal Worksheet ( Salient Characteristics ) Moreland Type "t" Osteotome White Delrin Handle 7mm, 13" 9mm, 13" Moreland Type Acetabular Punch White Delrin Handle Strike Plate 13" Moreland Type "x" Osteotome White Delrin Handle 7mm X 17" Moreland Type Cement Gouge White Delrin Handle Strike Plate 13" 14mm Cup Moreland Type "v" Osteotome White Delrin Handle 5mm, 13" 7mm X 13" With Strike Plate Moreland Type Cement Rongeur 10 3/4" Cement Fcp/rongeur Long Narrow Moreland Type Cup Extraction Chisel 12 1/2" Cvd 120*, 7mm Cvd 80*, 7mm Moreland Type Femoral/tibial Extractor White Delrin Handle 11mm X 7.75" Moreland Type Intercondylar Femoral Chisel White Delrin Handle 8mm 7 3/4" Moreland Type Thin Osteotome White Delrin Handle Strike Plate 8mm X 7.75" 12.5mm X 7.75" Moreland Type Flat Osteotome White Delrin Handle 10mm X 7.75" 20mm X 7.75" Moreland Type Pointed Osteotome White Delrin Handle Strike Plate 6mm X 7 75" Moreland Type Short V Osteotome White Delrin Handle 5mm X 7.75" 7mm X 7.75" Moreland Type Retrograde Cement Chisel In-line Strike Plate 13" Ss T-handle 5mm Ss T-handle 7mm Ss T-handle 10mm Moreland Sterilization Case All Instruments Require German Grade Stainless Steel. All Handles Are Required To Be Made Of Delrin, A High Heat Resistant, Non-porous Plastic. Wood Is Not Acceptable. All Instruments Must Be Rated Class 1 Devices.

Details: Description Invitation For Submission Of Quotation (small Value Procurement) The Philippine Ports Authority, Pmo-negros Occidental/banago/bacolod, Through Its Bids And Awards Committee For Engineering Projects (bac-ep), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Submit Bid Proposal For The Hereunder Project: Name Of Project : Demolition/clearing Of Existing Negros Navigation Dilapidated Building And Disposal Of Waste Location : Port Of Banago, Bacolod City, Negros Occidental Brief Description : Scope Of Works: I. Demolition/clearing Of Existing Negros Navigation Dilapidated Building And Disposal Of Waste 1.01 Mobilization/demobilization 1.02 Demolition/clearing Of Existing Negros Navigation Dilapidated Building 1.03 Hauling And Disposal Of Waste Equipment Required : 1 Unit Boom Truck (197 Flywheel Horsepower) - Owned/leased 1 Unit Chipping Hammer (20-25 Lpm,11hp, 90-130kw) - Owned/leased 1 Unit Dump Truck (12 Cu. Yards, 290 Flywheel Horsepower) - Owned/leased 1 Unit Oxygen-acetylene Cutting Outfit - Owned/leased Approved Budget For The Contract : P 846,471.28 Contract Duration : 30 Calendar Days Required Pcab License : Small B - Building Other Classification/specialty: Structural Demolition Prospective Bidders Shall Submit Bid Proposal/bill Of Quantities Together With The Herein Documents: 1. Pcab License 2. Dti Business Name Registration Or Sec Registration 3. Valid And Current Mayor’s Permit 4. Phil-geps Registration 5. Vat Certificate Of Registration 6. Current Tax Clearance Certificate 7. Duly Notarized Omnibus Sworn Statement 8. List Of Equipment, Either Owned Or Leased And/or Has Under Purchase Agreement To Be Used For The Execution Of The Project Procurement Will Be Conducted In Consonance With Section 53.9 The Revised Implementing Rules And Regulation Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/canvass From Eligible Bidders Will Be Opened And A Contract Will Only Be Awarded To The Lowest Calculated And Responsive Bidder Who Was Determined As Such During Post-qualification. Bid Proposals Must Be Delivered To The Address Below On Or Before 9:00am, February 27, 2025 At The Bids And Awards Committee (bac-ep), C/o Bac Secretariat And Will Be Opened On The Same Day, February 27, 2025 At 9:30am. The Philippine Ports Authority, Pmo-negros Occidental/ Banago/bacolod 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. For Further Information, Please Refer To: Mona Liza G. Villaran Bac, Head Secretariat Philippine Ports Authority, Pmo-nbb Port Of Banago, Brgy. Banago, Bacolod City 6100 Telephone/fax No. (034) 441-1402 To 03 / 441-1225 (signed) Emmanuel A. Orlina Chairperson Bac-engineering Projects Terms Of Reference For “ Demolition/clearing Of Existing Negros Navigation Dilapidated Building And Disposal Of Waste ” I. Rationale This Term Of Reference (tor) Shall Guide The Interested Parties In The Public Procurement For “demolition/clearing Of Existing Negros Navigation Dilapidated Building And Disposal Of Waste”. Ii.scope Of Works The Services Called For The Conduct Of Demolition/clearing Of Existing Negros Navigation Dilapidated Building And Disposal Of Waste For The Purpose Of Complying With Safety Regulations And Standards And To Free Up Valuable Space For Future Port Development Or Expansion Projects. The Services To Be Rendered By The Winning Bidder Shall Be As Follows: 1.mobilization/demobilization --------------------------------- 1 Lot 2.demolition/clearing Of Existing ---------------------------- 2,760 Sq.m. Negros Navigation Dilapidated Building 3.hauling And Disposal Of Waste --------------------------- 1 Lot The Equipment Needed For The Services: One (1) Unit Boom Truck (197 Flywheel Horsepower) One (1) Unit Chipping Hammer (20-25 Lpm,11hp, 90-130kw) One (1) Unit Dump Truck (12 Cu. Yards, 290 Flywheel Horsepower) One (1) Unit Oxygen-acetylene Cutting Outfit. The Duration Of Contract: The Contract Will Start Within Seven (7) Days Upon Receipt Of Notice To Proceed Or Job Order And Service Duration Of 30 Calendar Days. Mobilization/demobilization Mobilization/demobilization Includes The Delivery Of Manpower And Equipment To And From The Port Of Banago, Bacolod City, During The Conduct Of The Above-mentioned Demolition/clearing And Disposal Works. To Include Personal Protective Equipment (ppe) In Accordance With Rules Xi On Protection And Safety Requirements For Construction And Demolition Of Building/structure Of The Implementing Rules And Regulations Of The National Building Code Of The Philippines (pd 1096), And All Incidental Expenses That May Be Incurred Relative To The Conduct Of The Said Activity. Demolition/clearing Of Existing Negros Navigation Dilapidated Building Demolition/clearing Works Shall Be Made To The Existing Negros Navigation Dilapidated Building And Shall Conform To The Standards And Regulations Set Forth In Republic Act (ra) 9003 Or The Ecological Solid Waste Management Act Of 2000. Hauling And Disposal Of Waste Following Demolition/clearing, Concrete Debris And Unserviceable Materials Are Subject To Disposal. Recyclable Materials Such As Steel, Wood, And Roofing Sheets Will Be Turned Over To The Department Of Environment And Natural Resources (denr) - Negros Occidental Penro/cenro Bago City And Transported To Their Facility In Cenro Bago City Clonal Nursery, Brgy. Kumaliskis, Don Salvador Benedicto. Cenro Bago City Shall Be Responsible For The Issuance Of Acknowledgment Receipt Of All Recovered Items From The Demolition To Ppa Pmo-nbb. Iii.obligations And Responsibilites A.of The Service Contractor/service Provider - Undertake The Services Required On Time; - Comply With The Provisions And Other Documentary Requirements Provided Under R.a. 9184. - Undertake Demolition/clearing And Disposal Works In Accordance With All Applicable Laws, Regulations, And Guidelines Related To Waste Management And Disposal In The Philippines. - Obey Port Rules And Regulations And Of Local Ordinance. - Shall Observe The Following Precaution Before Demolition (as Per Obo Demolition Permit): before Commencing The Work Of Demolition Of A Building/structure, All Gas, Electric, Water And Other Meter Shall Be Removed And The Supply Lines Disconnected Except Such As Are Especially Provided Or Required For Use In Connection With The Work Of Demolition. all Fitting Attached To The Building And Connected To Any Street Lighting System Electrical Supply Or Other Utilities Shall Be Removed. all Gas, Water And Other Utility Service Lines Shall Be Shut Off And Cut Or Capped, Or Otherwise Controlled At Or Outside The Building Line. In Each Case, The Utility Company Involved Shall Be Notified In Advance And Its Approval Or Cooperation Obtained. no Electric Cable Or Other Apparatus, Other Than Those Especially Required For Use In Connection With The Demolition Shall Remain Electrically Charged During Demolition Operations. When It Is Necessary To Maintain Any Power, Water, Gas Or Other Utility Line During The Process Of Demolition, Such Lines Shall Be Temporarily Relocated And Protected With Substantial Covering To The Satisfaction Of The Utility Company Concerned. all Necessary Steps Shall Be Taken To Prevent Danger To Persons Arising From Fire Or Explosion From Leakage Or Accumulation Of Gas Or Vapor And From Flooding From Uncapped Water Mains, Sewer And/or Culverts. all Entrances/exits To And From The Building Shall Be Properly Protected So As Prevent Any Danger To Persons Engaged In The Demolition Work Using Such Entrances/exits In The Performance Of Their Works. glazed Sashes And Glazed Doors Shall Be Removed Before The Start Of Demolition Operations. - Shall Be Responsible For The Transportation Of Waste Materials And Debris To Cenro Bago City Clonal Nursery In Brgy. Kumaliskis, Don Salvador Benedicto. - To Unload And Properly Stock Pile Items In The Presence Of The Denr Personnel. B.of The Authority -evaluate And Award The Contract To The Winning Bidder In Accordance With The Provision Of Ra 9184. -identify, Supervise And Monitor The Activities During The Conduct Of Demolition/clearing And Disposal Works And Related Services. -pay To The Service Contractor The Amount Due To Them As Specified In The Contract, Upon Completion Of Disposal Of Waste Thereof Upon Presentation Of Statement Of Account Supported With Acceptance Certificate By The Contractor, Subject To Existing Government Accounting Rules And Regulations. Iv.approved Budget For The Contract: P 846,471.28 Prepared By: (signed) Richel R. Arceo Acting Esd Manager Approved: (signed) Engr. Rodel G. Lagmay Port Manager