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 Item No. Description Quantity Unit A.1.1(3) Provision Of Combined Field Office, Laboratory And Living Quarters Building For The Engineer (rental Basis) 1.00 Lot B.5 Project Billboard 1.00 Lot B.7(2) Occupational Safety And Health Program 1.00 Lot B.9 Mobilization/demobilization 1.00 Lot 804(1)b Embankment From Common Borrow By Equipment 1,800.00 Cu.m. 900(1) Structural Concrete For Footing Tie Beam, Column, Suspended Slab, Girder/beam (class A, 28 Days) 1.00 Lot 900(1)c2 Structural Concrete For Footing And Slab On Fill (class A,28 Days) 25.00 Cu.m. 902(1) Reinforcing Steel Of Reinforced Concrete Structures For Two Up To Five Storey 36.00 Cu.m. 903(2) Formworks And Falseworks 6,944.00 Kg 1001(6) Catch Basin (concrete/chb) 245.00 Sq.m. 1001(8) Sewer Line Works 5.00 Ea 1001(11) Septic Vault 1.00 Lumpsum 1003(1)e Hardiflex On Metal Frame Ceiling 1.00 Units 1003(2) Structural Concrete For Footing Tie Beam, Column, Suspended Slab, Girder/beam (class A, 28 Days) 242.00 Sq.m. 1007 Aluminum Glass Door 50.00 Sq.m. 1008 Aluminum Glass Window 21.00 Sq.m 1010(2)b Wooden Panel Door 42.00 Sq.m 1013(2) Fabricated Metal Roofing Accesory 14.50 Sq.m 1014 Prepainted Rib Type Metal Sheets 65.00 M 1018(1) Glazed Tiles And Trims 263.00 Sq.m. 1027(1) Cement Plaster Finish 305.00 Sq.m. 1032(1)a Painting Works (masonry Painting) 382.00 Sq.m. 1032(1)c Painting Works (metal Painting) 157.00 Sq.m. 1046 100 Mm Chb Non Load Bearing (including Rsb) 374.00 Sq.m. 1046(2) 150 Mm Chb Non Load Bearing (including Rsb) 184.00 Sq.m. 1047(2)a Structural Roof Framing 123.00 Sq.m. 1047(2)c Structural Steel Purlins 6,109.00 Kg 1047(3)a Strutctural Steel Accessories (anchor Bolts) 1,408.00 Kg 1047(3)b Metal Structure Accessories (sag Rod) 96.00 Pc 1047(3)c Structural Steel Accessories (turn Buckle) 23.00 Pc 1047(3)d Structural Steel Accessories (crossbracing) 22.00 Pc 1047(5) Structural Steel Accessories (steel Plates) 44.00 Pc 1100 Junction/utility/pull/square Box 1,065.00 Kg 1100(6)a 20mmø-32mmø Polyvinyl Chloride (pvc) Pipes 245.00 Pc 1100(6)b 90mmø Polyvinyl Chloride (pvc) Pipes 100.00 Pc 1101(2)a 1.6mm² - 5.5mm² Electric Wire (tw/thhn/twhn²) 105.00 Ln.m 1101(2)d 150mm² - 250mm² Electric Wire (tw/thhn/twhn²) 3,300.00 Ln.m 1101(4) Switches 200.00 Ln.m 1101(15) Convenience Outlet 19.00 Set 1102(1) Panelboard With Main & Branch Circuit Breakers 55.00 Set 1103(5) Lighting Fixtures 1.00 Lot 1200 Exhaust Fan/ceiling Fan 112.00 Set 1200(a) Airconditioning System 3.00 Set Spl1 Electrical Duct With Electric Post 4.00 Set Equipment Needed (minimum): Cutting Outfit 1 Unit Welding Machine 1 Unit Truck Mounted Crane (20-25 Mt) 1 Unit Bar Cutter 1 Unit One Bagger Concrete Mixer 1 Unit Bar Bender 1 Unit Backhoe( 0.80cu.m.) 1 Unit Plate Compactor 1 Unit Plate Compactor 1 Unit Concrete Vibrator 1 Unit Dump Truck (10 Cu.m.) 1 Unit

Details: Description Technical Specifications I. Project: Procurement Of Appreciation Tokens For Various Stakeholders With The Leaders Of Tour Guide Associations And Dedication Of Tour Guide Tourism Frontliners In Support Of The Department Of Tourism's Goal To Strengthen Partnership And Collaboration. Ii. Minimum Requirements: 1. Supplier Must Have At Least Three (3) Years Of Experience In Producing And Supplying The Items To Ensure Reliability And Product Quality Assurance. 2. Supplier Must Be Willing To Transact On A Send Bill Arrangement 3. The Abc Shall Cover The Delivery Charges, Vat, And Other Related Expenses And Applicable Government Taxes 4. Philgeps Registration Registered Iii. Specifications Lot 1: Eco Jute Bag – Landscape With Love The Philippines Logo Material: Burlap With Button Snap Size: Bag Size: (wxhxl) Approx 16.2 X 12.8 X 6.2 Inches (+/- 0.5 Inch) Print Size: (hxw) Approx 3.5 X 8 Inches (+/- 0.5 Inch) Color: Brown/khaki Color Print: 1 Side, Full Color Print Process: Direct To Film Printing Quantity: 320 Pcs Delivery Date: On Or Before February 10, 2025 Must Submit Actual Sample Upon Submission Of Bid, For The Approval Of The End-user Lot 2: Bamboo Tumbler Material: Wooden Bamboo Capacity: Approx 550 Ml Color: Khaki/brown Color Print: No Print Quantity: 320 Pcs Delivery Date: On Or Before February 10, 2025 Must Submit Actual Sample Upon Submission Of Bid, For The Approval Of The End-user Lot 3: Bamboo Notebook Type: Spiral Type With Pen Size: 5 X 7 Inches (+/- 0.5 Inch) Material: Bamboo Material Color: Khaki/brown Color Print: No Print Quantity: 320 Pcs Lot 4: Bamboo Pen Type: Retractable Pen Material: Bamboo Material Color: Khaki/brown Color Print: No Print Quantity: 320 Pcs Lot 5: Bamboo Shades With Case Type: Open Type Case Material: Bamboo Material Color: Khaki/brown Color Print: No Print Quantity: 320 Pcs Lot 6: Sunblock Lotion Size: 100 Ml Quantity: 320 Pcs Lot 7: Fedora Hat With Black Lining Color: Khaki/light Brown Size: Adult Size Quantity: 320 Pcs Lot 8: Lapel Microphone Color: Black Color/white Frequency Range: 100hz-20khz Woofer Size/full-range Size: 3" Function: Wireless Mic Quantity: 320 Pcs Project Cost Item Description Unit Quantity Unit Price Amount Eco Jute Bag – Landscape With Love The Philippines Logo Pcs. 320 Php399.00 Php127,680.00 Bamboo Tumbler Pcs. 320 Php400.00 Php128,000.00 Bamboo Notebook Pcs. 320 Php125.00 Php40,000.00 Bamboo Pen Pcs. 320 Php49.00 Php15,680.00 Bamboo Shades With Case Pcs. 320 Php149.00 Php47,680.00 Sunblock Lotion Pcs. 320 Php288.00 Php92,160.00 Fedora Hat With Black Lining Pcs. 320 Php132.00 Php42,240.00 Lapel Microphone Pcs. 320 Php385.00 Php123,200.00 Total Php616,640.00 Iv. For Lot Nos. 3-8: Proofing Supplier/service Provider Must Provide Sample Upon Receipt Of The Approved Purchase Order For Final Approval Of The End-user. Delivery Period Delivery Is Ten (10) Working Days Upon Receipt Of The Approved Final Sample And Funded Purchase Order. Terms Of Payment Payment Shall Be Made Via Send Bill Arrangements Based On The Actual Items Delivered Not To Exceed The Total Estimated Budget. Budget Estimate The Total Budget Estimate Is Six Hundred Sixteen Thousand Six Hundred Forty Pesos Only (php616,640.00), Inclusive Of All Cost For Delivery, Vat And Other Applicable Taxes, Chargeable Against Osec Fy2025 Funds. Project Officer / Contact Person Bernadette R. Manuel Office Of The Secretary (osec) Cp And Viber No.: 09395373718 Email: Bernadettermanuel@tourism.gov.ph Approved By: Atty. Frances Jan C. Villarino Head Executive Assistant, Osec

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Sef-2025-0017 Name Of Project: Supply And Delivery Of Office Supplies Under Sef (1st Half) Abc 75,563.16 Project Location: Manolo Fortich Standard Form No: Sf-good-60 Rev. No: May 24, 2004 Standard Form Title Request For Quotation Date: February 05, 2025 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 5 Calendar Days In The Return Envelope Attached Herewith. Catherine C. Gatchalian Bac Chairman General Conditions: 1. All Entries Must Be Type Written 2. Delivery Period __________________. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Philgeps Platinum Registration Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Supplier's Proposal/ Brand & Model Unit Price 1 Ballpen - Standard, Black 202 Piece 2 Ballpen - 0.7 Mm, Color: Black 3 Piece 3 Binder Clip - 1/2" (15 Mm), Black, 12/box 30 Box 4 Bond Paper - - A4 (210 Mm X 297 Mm) - 500 Sheets - 70 Gsm 60 Ream 5 Certificate Frame - A4, Wooden 50 Piece 6 Certificate Holder - A4, Black 300 Piece 7 Chalk - Dustless, 50~100 Pcs Per Box 5 Box 8 Cold Laminating Film - A4, Glossy, 250 Microns, 20pcs Per Pack 4 Pack 9 Construction Paper - Assorted Color 3 Ream 10 Correction Tape - 5mm X 8m 15 Piece 11 Data Filer - Jumbo With Cover 6 Piece 12 Expanding Envelope - Long, Brown, With Garter 47 Piece 13 Folder - A4, White, Ordinary 499 Piece 14 Gun Tacker - 10mm/8mm 1 Piece 15 Gun Tacker Wire - 10mm/8mm 10 Box 16 Multi Purpose Glue - Liquid Glue, 240 Ml 10 Bottle 17 Paper Clip - 19 Mm, Bulldog Paper Clip 6 Box 18 Paper Clip - Small, 33mm, Vinyl/plastic Coated 12 Box 19 Pencil - #2 181 Piece 20 Pencil Sharpener - For #2 Pencils, 2 Holes 2 Piece 21 Permanent Marker - Broad, Black, Refillable 1 Box 22 Photo Paper - A4, Matte, 115 Gsm, 10's 20 Pack 23 Photo Paper - A4, High Gloss, 20's 5 Pack 24 Photo Paper - Glossy 230gsm 20 Pack 25 Plastic Envelope - Long, Transparent 70 Piece 26 Record Book - Blue, 300 Pages 2 Piece 27 Scissors - - Handle Style: Ergonomic - Cutting Edge Type: Knife - Handle Material: Plastic - Handle Type: Comfort Plastic Grip - Blade Material: Stainless Steel - Material Category: Metal 3 Piece 28 Sign Pen - 0.4 Blue 3 Box 29 Sign Pen - 0.5mm, Black, 12's/box 2 Box 30 Sign Pen - 0.5mm, Blue, 12's/box 1 Box 31 Sign Pen - 1.0, Black And Blue 1 Box 32 Sign Pen - 1.0, Black 20 Piece 33 Sign Pen - 0.7mm, Black 30 Piece 34 Sign Pen - 0.7mm, Blue 10 Piece 35 Stapler - No.35, 30 Sheet Capacity 1 Piece 36 Transparent/clear Tape - 1" (24mm), 50m 3 Roll 37 Vellum Board Paper - A4, 180 Gsm, White, 10's 13 Pack 38 Vellum Board Paper - A4, 200 Gsm, White 70 Pack 39 Yellow Pad Paper - 80 Leaves 34 Pad For: Supply And Delivery Of Office Supplies Under Sef (1st Half) (procurement) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________________ Name Of Company (in Print) ___________________________________ Printed Name / Signature ___________________________________ Tel. No. / Cellphone No./ E-mail Add Canvass By: ___________________ Date: ______________________

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Clarin Ooooo Invitation To Apply For Eligibility And To Bid (iaeb) The Municipal Government Of Clarin, Province Of Misamis Occidental, Through Its Bids And Awards Committee (bac) Invites Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply And Delivery Of Various Medical Supplies For Dental & Laboratory Of Rhu Clarin, Mis. Occ. (1st & 2nd Quarter 2025) Location : Lgu, Clarin, Misamis Occidental Brief Description : Quantity Unit Of Issue Item Description Stock No. 20 Boxes Dental Anesthesia, Lidocaine, 50's 1 15 Boxes Dental Needle, Short, G-27 2 10 Rolls Cotton Roll 300 Grams 3 5 Boxes Lancet, 100's 4 5 Packs Gauze Pads, 2x2, 100ply 5 5 Packs Gauze Pads, 4x4, 100ply 6 5 Boxes Leukoplast Plaster, 1x10 Micropore, 12s 7 25 Boxes Glucose Strips, Onetouch, Select, 25's 8 6 Packs Cotton Ball, 100's 9 1 Box Tissue Paper 10 1 Gal. Povidone Iodine Sol. 4l 11 2 Gals. Disinfectant Solution, 4l 12 5 Bots. Normal Saline Solution, 0.86% 13 5 Boxes Capillary Tube, Microhem. 100/vial 14 10 Boxes Microscopic Slides, Glass, 72s 15 25 Bots. 70% Alcohol, 500ml 16 100 Pcs. Disposable Cups, 10 Oz., 50s 17 3 Boxes Urine Strip, Cybow 10m(10sg) 18 2 Sets Blood Typing, Anti A,b,d 19 5 Boxes Gloves, Sterile, Medium Size 20 10 Bots. Lidocaine Anesthesia, 60ml 21 6 Boxes Chromic Suture, 3/0, 12's 22 20 Boxes Syringe/ Needle 3cc 23 3 Boxes Uric Strips 25's 24 5 Boxes Tuberculine Syringe, 1cc 25 15 Boxes Cholesterol Strips, 25's 26 5 Boxes Applicator Stick (wooden 200's) 27 4 Packs Garbage Bag, Black, Medium 28 4 Packs Garbage Bag, Yellow, Medium 29 188 Pcs. Specimen Container 30 6 Boxes N95 Mask 10s 31 1 Pc. Eyewash 32 1 Pc. Red Top 100's, 3ml 33 1 Pack Edta Tube 100's, 2ml 34 1 Pack Micro Edta 100's 35 1 Bot. Lugols Iodine (250ml) 36 1 Box Cover Slip (22mmx22mm) 37 1 Set Hemaquick (4 Bottles) 38 1 Bot. Wbc Diluting Fluid (1 Ltr.) 39 2 Pcs Room Thermometer 40 10 Box Of 25's Hemoglobin Strip 25's 41 4 Pcs. Pulse Oximeter 42 3 Boxes Hiv Kits, 30's 43 2 Boxes Hep B Kits, 100s 44 3 Boxes Syphilis Kit, 30s 45 Approved Budget : Php 290,000.00 Source Of Funding : General Fund Contract Duration : 30 Calendar Days Date Of Publication : February 17 – February 24, 2025 The List Of Minimum Requirements Is Indicated In The Eligibility Form. Eligibility Prospective Bidders Shall Be Checked Using Non-discretionary “pass/fail” Criteria. The Evaluation Procedure To Be Adopted For Technical Proposals Shall Be Quality Base Evaluation (qbe). All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids. Post-qualification And Award Contract Shall Be Governed By The Provision Of Ra 9184 And It’s Implementing Rules And Regulations (irra). The Schedules Of Activities Are As Follows: Bidding Process Schedule 1. Issuance Of Bid Documents Feb. 17, 2025 2. Dropping Of Bids Feb. 25, 2025 – 8:00 Am To 9:29am 3. Opening Of Bids Feb. 25, 2025 – 9:30 Am 4. Bid Evaluation Feb. 26, 2025 5. Post-qualification Mar. 03, 2025 6. Notice Of Award Mar. 04, 2025 Bid Documents Will Be Available Only Upon Payment Of Non-transferable Amount Of Php500.00 To The Municipal Government Of Clarin. The Bids And Awards Committee Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: (sgd.) Engr. Nosfer P. Clerigo Bac Chairwoman Municipal Government Of Clarin

Details: Description Specifications: I. Engine Cab And Chassis Model : Nqr Engine : 4 Cylinder In-line, Turbo Intercooler, Common Rail Direct Injection, Blue Power Diesel Engine Bore & Stroke : Ø 115 X 125mm Displacement : 5,193cc Max. Output Kw(ps)/rpm : 114(155.0)/2,600rpm Max. Torque N-m(kg-m)/rpm : 419(49.0)/1,600-2,600 Fuel Tank Capacity : 100l Tire : 7.50 X R16 X 12pr Ii. Water Tank •  The Water Tank Is Made Of Electrically Welded Stainless Steel Material, With A Capacity Of 4,000 Liters, With Baffled In Longitudinal And Transverse Direction To Prevent Surge During All Driving Conditions.  The Oval Shape And Mounting Of The Tank Is Such As To Bring The Center Of Gravity To As Low As Possible.  The Tank Is Equipped With A Combination Of Aeration Unit Acting As A Relief Valve To Prevent Damage To The Tank When Filled From The Pump Or Hydrant System Under Pressure. Furnishings • Tank To Pump Feed • Pump To Tank Filling • Drain Tap • Pump Anti Swirl Design: To Prevent Air From Being Entrained While Pumping Water Tank Contents Level Indicator Iii. The Firepump Model : Ve500asportable Fire Pump Engine : 2 Stroke, 1 Cylinder, Air Cooled, Electric And Manual Starting System, Electronic Fuel Injection Fuel Feed System Suction: 4 Blade Rotary-vane Vacuum Pump, Manual Priming System, Manual Priming System Pump : Single Suction, Single Stage, High Pressure Turbine Pump Weight : Dry Weight – 49 Kg Operative Weight – 55 Kg Dimensions (lxwxh) : 575 X 475 X 537 Mm Iv. Crew Accomodation Enclosed Driving Compartment With Sitting Capacity Of 3 Persons. With Airconditioning System. V. Electrical Equipment •  One (1) Set Light Bar And Amplifier With 5 Tone Siren And Microphone, Public Address System  Two (2) Pieces Mounted Search Light •  Eight (8) Pcs Led Strobe Light (2 On Both Sides, 2 On Rear, 2 On Front) Vi. Equipment List 1. Two (2) Pieces 1 ½” Gun Type Variable Nozzle 2. Six (6) Length Double Jacket Firehose 1 1/2"x 50 Ft Nst 3. Three (3) Length Double Jacket Firehose 2 ½” X 50 Ft Nst 4. One (1) Pc Brass Spanner Wrench 1 1/2" 5. One (1) Pc Brass Spanner Wrench 2 1/2" 6. Two (2) Pcs Reducer 2 1/2"x 1 1/2" Nst 7. Two (2) Pcs Double Female Adaptor 2 1/2" 8. One (1) Pc Crow Bar 9. One (1) Piece Pike Pole 10ft With Wooden Handle 10. One (1) Pc Bolt Cutter 11. One (1) Pc Pick Head Axe 12. One (1) Pc Flat Head Axe 13. One (1) Pc Sledge Hammer 14. One (1) Pc Fiberglass Extension Ladder 24 Ft 15. One (1) Pc Siamese Wye Connection 2 ½” X 1 ½” X 1 ½” Nst 16. One (1) Set Stainless Water Cannon With Straight Nozzle Tip 17. One (1) Pc 2 1/2” X 20’ Suction Clear Hose With Spring 18. One (1) Pc Fire Extinguisher- Dry Chemical 10 Lbs. 19. Four (4) Set Fireman’s Suit, Locally Made (fire Coat, Trouser, Helmet And Boots) 20. One (1) Set Truck Maintenance Tools 21. One (1) Set Early Warning Device 22. One (1) Set Spare Tire Vii. Paint Work A. General During Production Process The Vehicle (chassis) And Superstructure Will Be Protected By Paints And Or Anti Corrosion Products. Under Coating Shall Be Provided. B. Color Scheme The Body Work Color Would Depend On The Choice Of The Client; Top Coated With Several Layers And Rubbed To Luster Finish. Viii. Training Two (2) Qualified Trainers Will Be Sent On Hand Of Delivery Of Truck To The Customer Site To Give Training In The Operation And Maintenance Of The Unit Ix. After Sales Maintenance Service  One (1) Year Warranty/after Sales Services Will Be Provided Which Includes Technical Backup, Maintenance And Repair Of The Unit And Its Component.  One (1) Year Free Check-up And Labor After The Warranty Period X. Iso Certification *9001-20156 & 45001-2018 By Tuvrheinland Price - Php 8,337,811.00 Delivery Schedule - Within 90 Days From The Receipt Of Your Purchase Order Terms Of Payment - 15 Days Upon Delivery Warranty - One (1) Year From Date Of Acceptance

Details: Description Unit Qty Description Of Articles Unit Price Total Price Pc 200 Ballpen, Black Pc 200 Ballpen, Blue Pc 150 Cartolina (orange, Powder Blue, Yellow) Pc 200 Certificate Holder Short Pc 50 Correction Tape Refill For Joy J-1251 Correction Tape 6m X 5 Mm Pc 50 Correction Tape Refill For Plus Wh-605 Correction Tape Pc 30 Correction Tape, Plus Wh-605 Refillable Pc 50 Documentary Box (l= 16 Inches W= 12 Inches Pc 10 Envelope, Expandable, Plastic Long With Handle Pc 10 Envelope, Expandable, Plastic Long Bottle 20 Epson Ink 003, Black Expiry: 2027 Bottle 10 Epson Ink 003, Cyan Expiry: 2027 Bottle 10 Epson Ink 003, Magenta Expiry: 2027 Bottle 20 Epson Ink 003, Yellow Expiry: 2027 Cart 5 Hp Ink 704 Black Expiry: 2027 Cart 5 Hp Ink 704 Colored Expiry: 2027 Bottle 10 Ink, Bt5000, Cyan Expiry: 2027 Bottle 10 Ink, Bt5000, Magenta Expiry: 2027 Bottle 15 Ink, Bt5000, Yellow Expiry: 2027 Bottle 15 Ink, Bt5000, Black Expiry: 2027 Box 30 Fastener Plastic Pc 20 Flash Drive, Usb 32gb Pc 100 Folder, Expandable, Legal Green Pc 100 Folder, Expandable, Legal Red Pc 50 Glue Gun Stick Pc 100 Id Holder W/ Sling 148mm X 105mm Box 5 Marking Pens, Permanent, Fine, Black (12pcs/box) Box 5 Marking Pens, Permanent, Fine, Blue (12pcs/box) Pack 50 Metacards 20mm X 10mm X 5.5mm (500 Pcs/pack)-assrtd Colors (5colors Per Pack) Pc 30 Mygel Pen, Blue Refill Pc 100 Notebook, 80 Leaves Pack 30 Photopaper, A4 (20 Pcs/pack) Pad 30 Post It Pad, Arrows, Neon, 12 X 42mm Roll 5 Ribbons, Cut Edge Satin, 2" 50 Yards Gold Roll 5 Ribbons, Cut Edge Satin, 2" 50 Yards Yellow Roll 5 Ribbons, Cut Edge Satin, 2" 50 Yards Red Roll 5 Ribbons, Cut Edge Satin, 1" 50 Yards Gold Roll 5 Ribbons, Cut Edge Satin, 1" 50 Yards Yellow Roll 5 Ribbons, Cut Edge Satin, 1" 50 Yards Red Pc 10 Ring Binder / Coil Ring 1/2 Inch Pc 10 Ring Binder / Coil Ring 2 Inches Box 2 Rubber Bands, Big Size 117 Box 2 Rubber Bands, Regular Size Pc 20 Ruler, Plastic Pc 20 Scissors. Office/school 8 In. Long Pc 50 Scissors. Office/school 5 In. Long Box 50 Staple Wire No. 35 Pad 20 Steel/dressmaker's Pin 60 Counts 26mm Roll 50 Tape, Masking Tape 1" Roll 20 Tape, Masking Tape 2" Roll 20 Tape, Transparent 2" Box 10 Thumbtacks Pc 3 2 Post 28 1/2 Inches Trophies Pc 3 2 Post 24 1/2 Inches Trophies Pc 3 2 Post 20 1/2 Inches Trophies Pc 3 2 Post 18 1/2 Inches Trophies Pc 50 Sports Medal, Gold Pc 20 Whiteboard Eraser Pc 5 Extension Wire, 4 Meters, 3 Gangs Gallon 5 Alcohol Gallon Pc 3 Broom Stick (ting-ting) Pc 3 Broom, Soft (tambo) Pc 3 Dust Pan Gallon 5 Cleaner, Toilet Bowl And Urinal Kilo 10 Detergent Powder, Pack Can 10 Disinfectant Spray, Aerosol 400 Grams Bottle 15 Handsoap, Liquid 500 Ml Can 10 Insecticide, Aerosol Spray 300 Ml Bottle 2 Liquid Floor Wax, Natural 500 Ml Pc 3 Mop (twisted Cotton) With Wooden Handle Pc 3 Mop Head Refill, Twisted Cotton 400g Pc 100 Round Rags Roll 30 Trashbag, Black (10pcs/roll) Xl Roll 5 Trashbag, Small (25pcs/roll) *****nothing Follows*****

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-038 Location Of The Project – Tuguegarao City Request For Quotation Date:01/28/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 03, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Piece 210 31,500.00 Wooden Writing Clip Board File Hardboard With Clip 2 Piece 200 20,000.00 Masking Tape, 1.5 Inch 3 Piece 200 15,000.00 Permanent Marker, Black To Be Use During The Cervical And Breast Cancer Screeining Services Campaign Through Purokalusugan Strategy Or Service Delivery In Selected Provinces/cities/municipalities (year Round Purokalusugan Activity) "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0090 Page 1 Of 1 /kevin

Details: Description Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1) Do Not Alter The Contents Of This Form In Any Way. (2) The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. (3) All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4) Quotations May Be Submitted Through Electronic Mail At 117800@deped.gov.ph. (5) Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. (6) Supplier Shall Quote All Items In The Rfq. Failure To Quote One (1) Of The Items Shall Be Disqualified And The Evaluation Shall Be Based On The Total Amount Quoted Who Has The Lowest Calculated And Responsive Bid. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Deped, Tandang Sora Elementary School Bids And Awards Committee (bac) Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Deped, Tandang Sora Elementary School Bids And Awards Committee (bac) Twg. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Gppb-tso May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Of Supplies For Quarterly Test, Reading Program,for Innovation And Office Supplies Approved Budget For The Contract: Php 64,705.51 Unit Item Quantity (a) Offered Price Per Unit (b) Total (a X B) Ream Paper Multicopy A4 80gsm 30 Ream Paper Multicopy A4 70gsm 3 Ream Paper Multicopy Long 80gsm 70 Btl Ink Refill, Cyan 55 Btl Ink Refill, Magenta 55 Btl Ink Refill, Yellow 55 Btl Ink Refill, Black 62 Bundle Folder Long (50 Pcs.) 5 Ream Folder Long (100 Pcs.) 1 Pc Paper Cutter, Wooden 1 Pc Marker Whiteboard, Black 10 Total

Details: Description Invitation To Bid For Improvement Of Multi-purpose Building (danglayan Center) Along Aroma Beach, Barangay San Roque, Sjom 1. The Municipality Of San Jose, Through The 20% Development Fund Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos Only (php 2,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Multi-purpose Building (danglayan Center) Along Aroma Beach, Barangay San Roque, Sjom / Sjom-infra-0107-2024 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of San Jose Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 105 Calendar Days. Bidders Should Have Completed 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 Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of San Jose And Inspect The Bidding Documents At The Address Given Below From Monday – Friday At 8:00 -5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 – January 10, 2025 From Given 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 Five Thousand Pesos Only Php. 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Municipality Of San Jose Will Hold A Pre-bid Conference On December 23, 2024 – 09:15 Am At Bac Office, 2nd Floor Multi-purpose Building, Hidalgo Street, Barangay Vii, San Jose, Occidental Mindoro, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 10, 2025 – Friday 8:30 Am. 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 16. 9. Bid Opening Shall Be On January 10, 2025 – Friday 09:15 In The Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of San Jose Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Secretariat Bac Office 63-916-3300236 / (043)-732-1286 2nd Floor Multi-purpose Building, Hidalgo Street, Barangay Vii, San Jose, Occidental Mindoro 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph (sgd) Joseph E. Salgado, Enp Bac Chairman Work To Be Done: Part I - Facilities For The Engineer A.1.1 - Provision Of Temporary Facilities Part Ii - Other General Requirements B.5 - Project Billboard/signboard B.7 - Occupational Safety And Health Program B.24 - Mobilization And Demobilization Part Iii - Civil, Mechanical, Electrical And Sanitary Part A - Earthworks Item 801 - Removal Of Structures And Obstructions Item 803- Structure Excavation Part B - Plain And Reinforced Concrete Works Item 900 - Reinforced Concrete Part C - Finishing And Other Civil Works Item 1002 - Sanitary/plumbing Works Item 1003 - Carpentry And Joinery Works 1003(1)a1 - Ceiling-fiber Cement Board On Metal Frame 1003(1)e2 - Ceiling-prepainted Metal Panel 1003(2)a1 - Wall 1003(15)e - Moulding/lettering Item 1008 - Aluminum Glass Windows Item 1010 - Wooden Doors And Windows Item 1018 - Ceramic / Granite Tiles Item 1027 - Cement Plaster Finish / Decorative Stone 1027(1) - Cement Plaster Finish 1027(3) - Decorative Stone Item 1032 - Painting, Varnishing & Other Related Works Item 1046 - Masonry Works Item 1056 - Asphalt Roofing Shingles Item 1100 - Electrical Works