Wood Tenders

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 Invitation To Quote "catering Services For Business One-stop Shop (boss) 2025" Abc: Php 119,825.00 Svp-2025-01-0001 January 10, 2025 1. The Local Government Unit Of Oras, Through Its Bids And Awards Committee(bac), Now Request Interested Applicants To Submit Quotations For The; "catering Services For Business One-stop Shop (boss) 2025" Quantity | Unit | Description Day 1 30 Pax Beef Steak And Rice Am Snacks – Cheese Burger Pm Snacks – Buko Juice Day 2 30 Pax Adobong Manok And Rice Am Snacks – Hot Cake Pm Snacks – Mango Shake Day 3 30 Pax Stewed Tuna And Rice Am Snacks – Siomai Pm Snacks – Biscuits And Softdrinks Day 4 30pax Fried Chicken, Pakbet And Rice Am Snacks – Cheese Burger Pm Snacks – Buko Juice Day 5 30 Pax Fried Fish, Chopsuey And Rice Am Snacks – Alisuso And Bottled Water Pm Snacks – Biscuits And Softdrinks Day 6 30 Pax Humba Andn Rice Am Snacks – Salukara And Bottled Water Pm Snacks – Buko Juice Day 7 30 Pax Adobong Manok And Rice Am Snacks – Bibingka Pm Snacks – Buko Juice Day 8 30 Pax Beef Steak And Rice Am Snacks – Siopao Pm Snacks – Mango Shake Day 9 30 Pax Fish Ceviche (baliling) And Rice Am Snacks – Alisuso And Bottled Water Pm Snacks – Biscuits And Softdrinks Day 10 30 Pax Beef Steak And Rice Am Snacks – Cheese Burger Pm Snacks – Biscuits And Softdrinks Day 11 30 Pax Pork Sinigang Am Snacks – Salukara And Bottled Water Pm Snacks – Mango Shake Day 12 30 Pax Fried Bangus And Rice Am Snacks – Bibingka And Bottled Water Pm Snacks – Biscuits And Bottled Water Day 13 20 Pax Pork Belly And Rice Am Snacks – Siopao Pm Snacks – Biscuits And Softdrinks Day 14 30 Pax Lechon Manok And Rice Am Snacks – Alisuso And Bottled Water Pm Snacks – Mango Shake Day 15 30 Pax Beef Steak And Rice Am Snacks – Cheese Burger Pm Snacks – Buko Juice 8 Pack Disposable Paper Cups, 8oz 100pcs 1 Pack Coffee Stirrer, Wooden, 540pcs 13 Pack Skyflakes Crackers, 360s 25grams, 24pcs 13 Pack Hansel Crackers 12x30gms, 12pcs/pack 13 Pack Fudgee Barr Flavor Combo 39g X 10pcs/pack 3 Pack Snowbear Menthol Candy 100pcs/pack 4 Pack Maxx Candy, Cheery 50pcs/pack 4 Pack X.o Coffee Candy Classic 50pcs/pa 20 Jug Mineral Water Delivery Period: Will Be On January 16, 2025 2. All Quotations, If Submitted In Hard Copies, Must Be Placed In A Sealed Envelope Marked:catering Services For Business One-stop Shop (boss) 2025 (id No. Svp-2025-01-0001). All Entries Must Be Typewritten Or Handwritten Legibly. 3. Quotations Must Be Delivered At The Address Below Not Later Than 9am On January 13, 2025. Bac Office Municipal Building, Brgy. Butnga, Oras, Eastern Samar. 4. The Bidder May Submit Its Quotation Through Any Of The Following: 4.a Sealed Envelope (hand-carry): “the Bidder Is Required To Affix His/her Signature Across The Flap Of The Sealed Envelope”. Address To: Christian L. Batica Chairman, Bids And Awards Committee, Bac Office, Municipal Building, Brgy. Butnga, Oras, Eastern Samar. 4.b. Through Mail (courier): “the Bidder Is Required To Affix His/her Signature Across The Flap Of The Sealed Envelope”. Address To: Christian L. Batica, Chairman, Bids And Awards Committee, Bac Office, Municipal Building, Brgy. Butnga, Oras, Eastern Samar. 4.c. Through Official Email Address Of Bac: Lguorasbac@yahoo.com 5. The Procurement Procedures Will Be Conducted In Accordance With 2016 Revised Irr Of Ra No. 9184. 6. The Municipal Local Government Unit Of Oras, Eastern Samar Reserves The Right To Accept Or Reject Any Quotation And To Annul The Procurement Process Or Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. Christian L. Batica Chairman, Bids And Awards Contact No.: 09176321414

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0135 Office/end User: Chrmo Purpose:purchase Of Office Supplies To Be Used By The Chrmo (1st Quarter C.y. 2025) Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱80,000 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 3 Bxs Ballpen, (ball Point) Black 12pcs/box 2 3 Bxs Ballpen, (ball Point) Blue 12 Pcs/box 3 10 Pcs Corner Round Cutter Punch (r4mm, R7mm, R10mm) 4 12 Pcs Correction Tape, Roller Type, 6 Meters 5 12 Pads Dtr (cs Form 48) 6 2 Bx Envelope, Mailing White Long Size: 4.1" W X 9.5"l, 500pcs/box 7 8 Sets Ink Cartridge, (cuyi Pigment Ink 6 Colors, Cyan, Magenta, Yellow, Black, Light Cyan, Light Magenta) 8 1 Pack Marker Permanent Pen, Broad Chisel Tip, Black, 12 Pcs/pack 9 1 Pack Marker Permanent Pen, Fine Type Tip, Black, 12 Pcs/pack 10 12 Pads Notepad, Stick-on, 3"x3", 100 Sheets/pad 11 1 Pc Paper Cutter 12x15 Wooden 12 25 Reams Paper, Multi-purpose, A4 Size, 80gsm, Sub24 13 25 Reams Paper, Multi-purpose, Legal Size, 80gsm, Sub24 14 2 Bxs Pencil, Lead W/eraser, 12 Pcs/box, Med. Size 15 24 Packs Photo Paper, (glossy), 20 Sheets/pack, A4 210gsm 16 24 Packs Photo Sticker Paper (glossy), 20 Sheets/pack, A4 135gsm 17 25 Bxs Pvc Pet Card Sheets High Glossy 200x300mm, 100 Sheets Printable Film, 50 Sheets Pvc Sheet 18 6 Bxs Staple Wire, Standard, No. 35, 5000 Wires/box 19 3 Pcs Stapler, Standard Type, Load Cap No. 35 20 12 Pcs Tape, Double Sided Foam Type, 1"x5m 21 8 Reams Vellum, Board Paper, White, 200gsm 100 Sheets/ream, Short Pr Reference No.: 100-25-01-0005

Details: Description 1 Unit Emergency Light 10 Unit Braising Pan Medium 28cm W/ Lid 4 Pcs Floor Mops(heavy Duty) 2 Pcs Mop Squeezer 4 Unit Garbage Bin Color Coded 100liters(red, Green, Yellow, Blue) 8 Pcs Liquid Soap Dispenser 4 Pcs Paper Towel Dispenser 10 Pcs Chefs Knife 10 Pcs Boning Knife 10 Pcs Oysters Knife 10 Pcs Cleaver Knife 10 Pcs Strainer Fine, Small 10 Pcs Strainer Fine, Medium 10 Pcs Siever, Small 10 Pcs Turner 3"x6" 10 Pcs Wooden Spoon 10 Pcs Parisienne Spoon 10 Pcs Zester 10 Pcs Tongs, S/s 8inches 10 Pcs Tongs, S/s 12inches 10 Pcs Measuring Spoon 10 Pcs Measuring Cup 10 Pcs Measuring Urn 10 Pcs Salt And Pepper Mill 6 Unit Digital Weighing Scale 1000gram 10 Pcs Apple Corer 10 Pcs Can Opener(heavy Duty Or Table Top Mounted) 10 Pcs Kitchen Scissors 10 Pcs Soup Ladle, 3oz 10 Pcs Soup Ladle, 6oz 10 Pcs Soup Ladle, 8oz 10 Pcs Soup Ladle, 12oz 10 Pcs Kitchen Spoon Slotted 10 Pcs Kitchen Fork 3 Pcs Pocket Pin Thermometer 10 Pcs Peelers, S/s 5 Pcs Stock Pot, Large(12-15qts) 5 Pcs Stock Pot, Medium(8-10qts) 3 Pcs Colander-small 3 Pcs Colander-medium 6 Pcs Casserole, Small(thick Bottom And Heavy Duty) 6 Pcs Casserole, Medium(thick Bottom And Heavy Duty) 10 Pcs Frying Pan, Small 16cm(heavy Duty Thick Bottom) 10 Pcs Frying Pan, Small 18cm(heavy Duty Thick Bottom) 10 Pcs Frying Pan, Medium 18cm(heavy Duty Thick Bottom) 10 Pcs Frying Pan, Large 20cm(heavy Duty Thick Bottom) 6 Pcs Wok, Small-20cm(heavy Duty) 6 Pcs Wok, Medium-24cm(heavy Duty) 6 Set Double Boiler 10 Pcs Sauce Pan(heavy Duty And Thick Bottom)-16cm/1liter Capacity 6 Pcs Non-stick Crepe Pan 12 Pcs Glass Rack/glass Crate(48cmx34cmx15cm) Heavy Duty & Stackable 12 Pcs Soup Rack/crate(heavy Duty Lastic) 12 Set Plate Rack(heavy Duty Plastic) 6 Pcs Cutlery Rack W/ Cover(heavy Duty Plastic) 24 Pcs Ceramic Plain White Show Plate 12-14" 24 Pcs Ceramic Plain White Show Plate 10" 24 Pcs Ceramic Plain White Soup Plate 8" 24 Pcs Ceramic Bread And Butter Plate 6" 24 Pcs Ceramic Dessert Square Plate 6x6" 24 Pcs Ceramic Dessert Plate 6-8" 24 Pcs Ceramic Rectangular Flat Serving Platter Square Plate 24cmx7.5cm 24 Pcs Ceramic Rectangular Flat Serving Platter Square Plate 29.5cmx10.5cm 24 Pcs Ceramic Pasta Large 24 Pcs Soup Bowl 24 Pcs Highball Glass 24 Pcs Collin Glass 24 Pcs Irish Coffee Glass 24 Pcs Goblet 24 Pcs Shot Glass 24 Pcs Martini Glass 24 Pcs Ceramic Sauce Boat 24 Pcs Ceramic Sauce Plate 2.75 Inches 24 Pcs Consomme Cup W/ Underliner 24 Pcs Coffee Cup And Saucer 6 Pcs Salad Dressing Shaker 6 Pcs Insulated Sauce Pot Stainless Steel 24 Pcs Dinner Spoon 24 Pcs Dinner Fork 24 Pcs Dessert Spoon 24 Pcs Dessert Fork 24 Pcs Dinner Knife 10 Pcs Baking Tray, Small(8"x12"x2") 12 Pcs Utility Tray, S/s 6 Set Roasting Pan W/ Rack 36 Pcs Utility Storage Tray Basket W/ Easy Carry Handles, Size L13.8xw10.3x3.2" 24 Pcs Frying Pan And Lid Organizer, Heavy Duty

Details: Description Construction Of Day Care Center Item Description Unit Qty. Part I General Requirements B.5 Project Billboard/sign Board Ea 1.00 B.9 Mobilization & Demobilization Ls 1.00 Part Ii Civil Works Parta Earthworks 803(1)b Structure Excavation (soft Rock) M3 3.43 804(4) Gravel Bedding M3 2.76 Partb Plain & Reinforced Concrete Works 900(1)c2 Structural Concrete For Footing & Slab On Grade (class A, 28 Days) M3 12.71 900(1)c4 Structural Concrete For Column (class A, 28 Days) M3 0.24 902(1)a Reinforcing Steel Of Reinforced Concrete Structures Kg 261.17 903(1) Formworks And Falseworks (for One-storey Building) M2 36.00 Part C Finishings And Other Civil Works C.1 Masonry Works 1046(2)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) M2 92.23 C.2 Fabricated Materials 1010(2)b Wooden Panel Door M2 4.20 1043(1) Pvc Doors & Frames M2 1.47 1009(1)a Jalousie Window (glass) M2 6.48 C.3 Roof Framing & Roofing Works 1047(2)b Structural Steel Roof Truss Kg 279.82 1047(2)c Structural Steel Purlins Kg 69.16 1013(2)a1 Fabricated Metal Roofing Accessory (ridge Roll) Lm 4.00 1014(1)b1 Prepainted Metal Sheets ( Long Span,0.5mm Thk) M2 62.70 C.4 Painting Works 1032(1)c Painting Works (metal Painting) M2 61.62 Part Iv Electrical Works 1100(10) Conduits, Boxes, And Fittings L.s. 1.00 1101(33) Wires And Wiring Devices L.s. 1.00 1102(21) Power Load Center, Switchgear, And Panel Boards L.s. 1.00 1103(1) Lighting Fixtures L.s. 1.00 Invitation To Bid The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Contract Reference No. Infra-2025-01-01 Name Of Contract: Construction Of Day Care Center At Purok Gk Nazareth Burnavista, Pagadian City 2saip24-8000rf-2a13 Approved Budget For The Contract -p 489,229.01 Completion Of Work -90 Calendar Days Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Abc, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a.9184 And Its Implementing Rules And Regulations (irr). Below Is The Schedule Of Procurement Activities: Activity Date 1-advertisement/posting Of Invitation To Bid January 9, 2025 To January 16, 2025 2-issuance And Availability Of Bidding Documents January 9, 2024 To January 16, 2025 3-pre-bid Conference N/a 4- Submission And Receipt Of Bids /bid Opening January 16, 2025 The Bac Will Issue To Prospective Qualified Bidders, Bidding Documents At The Bac Secretariat, Office Of The City Planning And Development Coordinator, Pagadian City, Upon Payment Of A Non-refundable Amount Of (p 500.00) To The Office Of The City Treasurer-cashier. Prospective Bidders Shall Submit Their Duly Filled-up Bidding Documents On The Scheduled Date For The Submission And Receipt Of Bids /bid Opening To The Bac, Pagadian City. The City Government Of Pagadian 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 Section 41 Of Ra9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Ms. Jenny Rose Z. Egama City General Services Officer Bac Chairman Date Posted: January 9, 2025 To January 16, 2025

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

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 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 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 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