Wood Tenders

Details: Description Invitation To Bid For The Procurement Of 4,000 Pcs Pruning Saw Under Quick Response Fund (qrf) El Niño Cy 2024 Continuing Fund 1. The Department Of Agriculture Regional Field Office Iva Through The Quick Response Fund (qrf) Cy 2024 Continuing Fund Intends To Apply The Sum Of Six Million Pesos (ᵽ 6,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 4,000 Pcs Pruning Saw Under Quick Response Fund (qrf) El Niño Cy 2024 Continuing Fund With Project Identification No.: Itb-2025-01-096. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. Quantity Unit Item Description Total Cost 4,000 Pieces Pruning Saw 6,000,000.00 Type: Manual, 6 Teeth Per Inch Blade Length: 14 Inches (35 Cm), Minimum Blade Thickness: 0.86 Mm, Minimum Blade Material: Hardened High Carbon Steel Blade Type: Double Sharpened Set Teeth Handle Material: Wood With Hardened Tough Edge Plastic Scabbard Applicable For Pruning Medium To Large Branches Other Requirements With 100% Available Stocks During Post-qualification **bring Sample During Pre-bid Place Of Delivery: Lares, Compound, Lipa City, Batangas Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. 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 Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. A. 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 Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid 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 (ᵽ10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On January 30, 2025, 4:10 Pm (bidders Must Be Present At Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before February 11, 2025 ,9:00 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 14. 9. Bid Opening Shall Be On February 11, 2025, 4:10 Pm (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva 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. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: January 21, 2025 _____________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Details: Description Mindanao State University Reference Nos. 192-25/01-22-2025 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : February 6, 2025 __________________________ Quotation No. : 203-25 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Suppliers Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 10 15 Watt Led Bulb Pcs. 2 2 Electrical Plier 8" Pcs. 3 1 Electric Sander 70 Watts Unit 4 1 Welding Machine (inverter) 300amp, 220v Unit 5 5 Sharpening Stone (carburandum) Pcs. 6 5 Padlock 50mm Original (h.d) Pcs. 7 15 Rotary Sprinkler (single Nozzle) Pcs. 8 5 Door Knob (h.d) Set 9 5 Tire Wire #18 Kgs 10 5 Cutting Disc #4 Pcs. 11 2 Gate Valve 2" Pcs. 12 5 Gate Valve 1" Pcs. 13 10 Faucet 1/2" (brass Type) Pcs. 14 2 Carpenter Hammer Pcs. 15 3 Common Nail #4 Kgs 16 3 Common Nail #3 Kgs 17 3 Common Nail #2 1/2 Kgs 18 3 Common Nail #2 Kgs 19 3 Umbrella Nail #2 Kgs 20 1 Carabao Yoke (medium) Unit 21 5 Welding Rod 6011 Kgs 22 2 Metal Primer (red) Gal 23 2 Paint Thinner Gal 24 6 Steel Brush Pcs. 25 2 Paint Brush #4 Pcs. 26 2 Paint Brush #2 Pcs. 27 2 Vice Grip 10" Pcs. 28 2 Hole Digger Unit 29 1 Plow Board For Carabao Unit 30 4 Steel Tape Measure 5m Capacity Unit Page 1 Of 2 31 12 Cement Bags 32 2 60cm X 210cm Pvc Door With Jamb Sets 33 2 Door Knob, Heavy Duty Sets 34 2 3/4" X 4' X 8' Marine Plyboard Pcs 35 1 Finishing Nails # 1 1/2" Kg 36 1 Cw. Nails # 2 1/2" Kg 37 1 Wood Glue (stickwell) Liter 38 6 5mm X 4' X 8' Ficem Cement Board Pcs 39 15 19mm X 50mm X 5m Metal Furring Pcs 40 4 0.6mm X 50mm X 75mm X 3m Lmf Studding Pcs 41 1 Blind Rivets 1/8" X 1/2" (1000 Pcs) Pack 42 2 Drill Bit 1/8" Pcs 43 2 Drill Bit 9/64" Pcs 44 2 4" Cutting Disc Pcs 45 3 4" Concrete Cutting Disc Pcs 46 4 Latex Paint White Gals 47 2 Semi Gloss Latex Paint White Gals 48 2 Flat Latex Paint White Gals 49 3 Paint Roller # 6" With Tray Sets 50 5 Paint Roller # 4" Pcs 51 5 Paint Brush # 2" Pcs 52 1 Polytuff Body Filler With Hardener Gal 53 5 Sand Paper # 100, 1 Sq.ft. Pcs 54 6 Roof Guard Paint Gals 55 6 Latex Paint White Gals 56 6 Semi Gloss Latex Paint White Gals 57 6 Flat Latex Paint Gals 58 1 Metal Paint, Black Gal 59 3 Paint Roller #6'' With Tray Sets 60 5 Paint Roller #4'' Pcs 61 5 Paint Brush #2'' Pcs ***nothing Follows*** For The Develpoment Of The College Facilities And Extension - College Of Agriculture (charge To Igp) Page 2 Of 2 Total Abc ₱120,594.00 Total Amount See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule. Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Dma

Details: Description A. Improvement Of Day Care Center Nueva Fuerza, Carmen, Bohol Scope Of Works: Item 2. Earth Works 2.3. Gravel Bedding 1 1" Ø Gravel (approved Source) 0.75 Cu.m. Item 3. Concrete Works 3.1. Column Footings 2 Portland Cement 20.00 Bags 3 River Sand (approved Source), Leyte Source 1.00 Cu.m. 4 3/4" Gravel (approved Source), Black 2.00 Cu.m. 5 16mm. Dia. Def. Bars 13.00 Pcs. 6 #16 G.i. Tie Wire 1.00 Kg. 3.2. Concrete Columns (foundation To Second Floor Level) 7 Portland Cement 35.00 Bags 8 River Sand (approved Source), Leyte Source 1.75 Cu.m. 9 3/4" Gravel (approved Source), Black 3.50 Cu.m. 10 16mm. Dia. Def. Bars 48.00 Pcs. 11 10mm. Dia. Def. Bars 105.00 Pcs. 12 #16 G.i. Tie Wire 12.50 Kgs. Item 4. Formworks And Scaffoldings 13 20pcs.- 2" X 3" X 12' Good Lumber 120.00 Bd.ft. 14 42pcs.- 2" X 2" X 10' Good Lumber 140.00 Bd.ft. 15 1/2" Thk. Marine Plywood, 4' X 8' 10.00 Shts. 16 1/4" Thk. Marine Plywood, 4' X 8' 10.00 Shts. 17 #16 G.i. Tie Wire 3.00 Kgs. 18 Cwn # 2 1/2 5.00 Kgs. 19 Cwn # 3 10.00 Kgs. 20 Cwn # 4 15.00 Kgs. B. Improvement Of Barangay Stage La Victoria, Carmen, Bohol Scope Of Works: Item 1. Masonry & Steel Works 21 Sand (app. Source) 5.00 Cu.m. 22 Portland Cement 50.00 Bags 23 1 1/2" X 1 1/2" X 1/4" Thk. Angle Bar 20.00 Pcs. 24 1 1/2" X 1 1/2" X 3/16" Thk. Angle Bar 9.00 Pcs. 25 1" X 1" X 3/16" Thk. Angle Bar 28.00 Pcs. 26 2" X 3" X 1.2mm. C-purlins 12.00 Pcs. 27 Cut-off Disc 1.00 Pc. Item 2. Door Works 28 80cm X 210cm Wooden Solid Door With Door Jamb 4.00 Sets C. Improvement Of Barangay Hall Calatrava, Carmen, Bohol Scope Of Works: Item 1. Fabrication & Installation Of Glass Wall Partition 29 Fabrication & Installation Of Glass Wall Partition W/ 0.80m X 2.10m Swing Door Double Throw Using Aluminum Analok Panel, 1/4" Bronze Glass & Other Accessories, Total Area= 18.00 Sq.m. 1.00 Lot Item 2. Fabrication & Installation Of Stainless Railing 30 Fabrication & Installation Of Stainless Railing Using 2" Dia. Stainless Pipe, 1" Dia. Stainless Pipe Including Other Accessories, L- 13.35m, H-0.90m 1.00 Lot

Details: Description Item Description Unit Quantity Part Ii Other General Requirements B.5 Project Billboard/signboard Ea 2.00 B.7 (2) Occupational Safety And Health Program L.s. 1.00 Part Iii Civil, Mechanical, Electrical And Sanitary/plumbing Works Part B Plain And Reinforced Concrete Work 900 (1)c4 Structural Concrete For Columns (class A, 28 Days) M3 21.78 900 (1)c6 Structural Concrete For Beams/girders (class A, 28 Days) M3 32.40 902 (1)a Reinforcing Steel Of Reinforced Concrete Structures, Grade 40 Kg 2,533.91 902 (1)b Reinforcing Steel Of Reinforced Concrete Structures, Grade 60 Kg 5,473.54 903 (2) Formworks And Falseworks M2 320.00 Part C Finishings And Other Civil Works 1046 (2)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) M2 305.35 1046 (2)a2 150mm Chb Non-load Bearing (including Reinforcing Steel) M2 276.90 1007 (1)b Aluminum Framed Glass Door (swing Type) M2 20.16 1008 (1)a Aluminum Glass Windows (sliding Type) M2 42.12 1008 (1)c Aluminum Glass Windows (awning Type) M2 0.90 1008 (1)d Aluminum Glass Windows (fixed Type) M2 6.72 1004 (2) Finishing Hardware L.s. 1.00 1010 (1) Frames (jambs, Sill, Head, Transoms And Mullions) Set 10.00 1010 (2)b Wooden Panel Door M2 18.27 1027 (1) Cement Plaster Finish M2 1,164.50 1003 (1)a1 4.5mm Fiber Cement Board On Metal Framed Ceiling M2 453.13 1018 (1) Glazed Tiles And Trims M2 468.70 1018 (2) Unglazed Tiles M2 274.27 1032 (1)a Painting Works (concrete/masonry Painting) M2 1,617.63 1032 (1)c Painting Works (metal Painting) M2 852.54 1014 (1)b2 Prepainted Metal Sheets (rib Type) M2 660.59 1013 (2)a2 Fabricated Metal Roofing Accessory (flashing) L.m. 117.91 1013 (2)b1 Fabricated Metal Roofing Accessory (gutter) L.m. 44.15 1047 (2)a Structural Steel Kg 7,483.07 1047 (2)b Structural Steel (purlins) Kg 2,652.48 1001 (8) Sewer Line Works L.s. 1.00 1001 (9) Storm Drainage And Downspout L.s 1.00 1001 (11) Septic Vault L.s. 2.00 1002 (24) Cold Water Lines (ppr Pipe And Fittings) L.s 1.00 1002 (4) Plumbing Fixtures L.s. 1.00 Part D Electrical 1101 (33) Wires And Wiring Device L.s. 1.00 1100 (10) Conduit, Boxes And Fittings L.s. 1.00 1102 (1) Panel Board With Main And Branch Breakers L.s. 1.00 1103 (1) Lighting Fixtures And Lamps L.s. 1.00

Details: Description No Qty Unit Of Issue Item Desciption Stock No. Unit Cost Total Cost 1 2 Unit Air Compressor With Airbrush Cake Decorating Set 14,900.00 29,800.00 2 10 Pc Beater, Electric 2,100.00 21,000.00 3 6 Pc Board, Chopping, 6 Color 1,500.00 9,000.00 4 1 Pc Boiler, Double, Stainless Steel 4,500.00 4,500.00 5 6 Set Cake Pans, Round #4, #6, ,#8, #10,#12 ,#14,#16 ( Stainless Steel) 1,950.00 11,700.00 6 6 Pc Cake Stand, With Tier 3,200.00 19,200.00 7 3 Pc Cake Turn Table, Rotating, Stainless Steel 3,500.00 10,500.00 8 13 Pc Coupler 80.00 1,040.00 9 12 Set Cup, Measuring (for Solid) 380.00 4,560.00 10 12 Set Cup, Measuring, 250 Ml For Liquid 450.00 5,400.00 11 12 Set Cup, Measuring, 500ml For Liquid 480.00 5,760.00 12 1 Pc Cutter, Dough 1,451.00 1,451.00 13 6 Pc Cutter, Pie 1,600.00 9,600.00 14 6 Pc Flour Sifter, Hand Cranked, High Quality 380.00 2,280.00 15 6 Pc Grater 425.00 2,550.00 16 6 Pc Knife, Kitchen 700.00 4,200.00 17 6 Pc Knife, Pallet 750.00 4,500.00 18 6 Pc Laddle, 3 Oz 280.00 1,680.00 19 6 Pc Loaf Pan, Big 220.00 1,320.00 20 6 Pc Muffin Pan, Medium 650.00 3,900.00 21 6 Pc Muffin Pan, Small 600.00 3,600.00 22 6 Pc Pie Pan, 10 Inches Diameter 600.00 3,600.00 23 6 Pc Pie Pan, #6, #8, #10 2,500.00 15,000.00 24 6 Pc Pillars, Cake 280.00 1,680.00 25 6 Pc Piping Bag 150.00 900.00 26 4 Pc Rectangular Pan, 1x8 750.00 3,000.00 27 5 Pc Rolling Pins, Non-stick 2,200.00 11,000.00 28 6 Pc Rubber Scraper 580.00 3,480.00 29 6 Pc Sauce Pan 420.00 2,520.00 30 10 Pc Sheet Pan 850.00 8,500.00 31 25 Pc Spoon, Meausring 350.00 8,750.00 32 6 Pc Spoon, Wooden 160.00 960.00 33 6 Pc Strainer 320.00 1,920.00 34 20 Pc Tip, Decorating, 29pcs 180.00 3,600.00 35 10 Pc Weighing Scale, 5 Kgs, Digital 3,250.00 32,500.00 36 10 Pc Wire Whisk, Medium 490.00 4,900.00

Details: Description Unit Item Description Quantity Bag Portland Cement 50 Cu.m. Crushed Gravel 3/4" 0.5 Pc 12mm Dia. Rebars 15 Pc 10mm Dia. Rebars 18 Kg G.i. Tie Wire #16 Nn3 Pc Ordinary Plywood 1/4" Thk. 5 Bd.ft. Coco Lumber 75 Kg Common Wire Nails 2" 2 Kg Common Wire Nails 1" 2 Pc Concrete Hollow Blocks 4" Thk. 250 Set Flush Door Swing Type 0.80m X 2.10m On Wooden Jamb With Marine Plywood (two Face) With Hardware And Accessories And Cylindrical Doorknob. 1 Set Awning Type Steel Casement Window 0.40m X 0.40m 1 Pc Electrical Conduit Upvc, 15mmø 2 Pc Junction Box, 4" X 4" G.i. 1 Pc Utility Box, 2" X 4" G.i. 2 Meter 3.5 Mm2 Thw Wire, Stranded 25 Set Single Switch With Plate 1 Pc Ceiling Receptacle 3-1/2"ø 1 Set Incandescent Bulb 50w 1 Pc Electrical Tape 1 Set Water Closet 1.6gpf With Accessories 1 Set Water Closet Flange 1 Set Lavatory - Wall Hang Type 1 Pc Faucet, Hose Bibb, Brass 1/2"ø 1 Set Faucet, Lavatory 1 Set S.s. Floor Drain 4" X 4" 1 Pc Gate Valve, 1/2"ø 1 Pc S-blue Pipe 1/2"ø X 4.0m 3 Pc S-blue Elbow 90˚ X 1/2"ø 3 Pc S-blue Tee, 1/2"ø 3 Pc S-blue Coupling Reducer, 1/2" X 3/4"ø 2 Pc S-blue Adaptor Female Thread 1/2"ø 3 Roll Teflon Tape 1 Pc Upvc Sanitary Pipe 4"ø 2 Pc Upvc Sanitary Pipe 2"ø 3 Pc Upvc Elbow 90o X 2"ø 3 Pc Upvc Tee 2" X 2" 3 Pc Upvc Elbow 90o X 4"ø 3 Pc Upvc P-trap 2" 1 Pc Brass Cleanout 4" X 4" 1 Can Pvc Cement 1 Gal. Neutralizer 1 Gal. Latex, Flat 1 Gal. Latex, Semi-gloss 1 Liter Enamel, Flat 2 Liter Enamel, Semi-gloss 2 Liter Paint Thinner 1 Pc Baby Roller 4" 3 Pc Paint Brush 2" 2 Pc Floor Tiles 30cm X 30cm 30 Pc Wall Tiles 30cm X 30cm 95 Bag Tile Grout 5 Kg/bag 2 Bag Tile Adhesive 25 Kg/bag 4 Pc Tile Trim 6mm, 2.4m 3 Pc 1/2x1/2x16'' Stainles Steel Flexible Hose 2 Pc Stainless Steel Kitchen Sink Complete Set With Drain Faucet And Shelf Stand High Quality 27.6x19.7 In 1

Details: Description 2 Pc/s Puncher - Single Hole 1/4 3 Pc/s Calculator - Ms 20v-12 Digits 5 Pc/s Scissors - Stainless Heavy Duty 5 Box/s Binder Clip - #2 150 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70gsm 150 Ream/s Paper - Book A4,210mmx297mm,min Of 70gsm 250 Pc/s Folder - Expanding Long Green 100 Pc/s Envelop - Long Brown Expanded,glossy 25 Pack/s Laid Board Cover - White- A4 10's 25 Pack/s Laid Board Cover - Long- White 10's 10 Pc/s Record Book - 500 Pages,215mm X 275mm,55gsm,smythe Sewn,w/ Official Record Book Printing 10 Pc/s Record Book - 300 Pages,non-blot,215mm X 275mm,55gsm,smythe Sewn,w/ Official Record Book Printing 10 Pack/s Paper - Photo-long 15 Box/s Fastener - Paper, Plastic, 50 Sets/box 5 Pc/s Stapler W/ Remover - #35 Heavy Duty 15 Box/s Staple Wire - #35 25 Pc/s Correction Tape - W/ Case 15 Roll/s Tape - Transparent 24mm (1") Width Usable Lenght Of 50m 15 Roll/s Tape - Transparent, 48mm (2") Width, Usable Lenght Of 50m 15 Pc/s Battery - Aa Rechargeable -3000mah 15 Pc/s Battery - Aaa Rechargeable- 2300/2500mah 15 Pc/s Tape - Double Sided 1" 15 Pc/s Tape - Double Sided 2" 1 Box/s Envelope - Mailing, White, Long, 500's/box 500 Pcs Mailing Stamp - . 15 Box/s Clip - Paper-vinyl Coated ( Small ) 15 Box/s Clip - Paper-vinyl Coated ( Medium ) 15 Roll Tape Binding - 2" Black 3 Pc/s Stamping Pad - Large 5 Pc/s Marker Pen - For Whiteboard- Black 5 Pc/s Marker Pen - Permanent, Broad Point, Black 5 Btl/s Ink - Stamp Pad Blue (50ml) 15 Roll/s Binding - Spiral 1.5" 15 Roll/s Binding - Spiral 2" 15 Pads Stick Note Pad - 1" X 2" 15 Pad/s Stick Note Pad - 2" X 3" 10 Pc/s. Highlighter -- Flourescent Asstd Color - Orange,blue, Yellow Green,pink 2 Box Ballpen - Black Ordinary 50's 3 Box/s Pencil - Wooden No.482 2 Box/s Pen - Sign ( G-2-05 )black 12's 2 Pc/s Puncher - Heavy Duty 2 Box Rubber Band - No. 18 3 Pc Usb Flash Drive - 128gb 10 Btl/s Ink - Epson 003 (cyan) 10 Btl/s Ink - Epson 003 (magenta) 10 Btl/s Ink - Epson 003 (yellow) 15 Btl/s Ink - Epson 003 (black) 2 Units Calculator - 12 Digit (df-120mf) 25 Pc/s Notebook - Planer ( 6"x8" 80 Lvs.)

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr No.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 037 100-2501-00042 Php298,317.00 Various Janitorial Supplies And Materials 1 2 Gals. Acid Muriatic 3.8 Ltrs Php 258.00 Php Php 2 24 Cans Air Freshner, Aerosol, 300ml/ In Can Php 400.00 Php Php 3 35 Pcs. Bathroom Soap, 85gms., High Quality Php 75.00 Php Php 4 400 Sachet Detergent, Powder All Purpose 500g Php 96.00 Php Php 5 4 Pcs. Dipper (tabo), Plastic Php 52.00 Php Php 6 24 Cans Disinfectant Spray, 340 Grams Net Content High Quality Php 586.00 Php Php 7 50 Gals. Dishwashing Liquid Soap 1 Gallon (generic) Php 429.00 Php Php 8 40 Pcs. Doormat, Rag, Cloth, 12x24 Php 43.00 Php Php 9 6 Btls. Glass Cleaner, 500ml, High Quality Php 279.00 Php Php 10 16 Cans Insecticide, Spray (aerosol Type 500ml) Kerosene Based Php 479.00 Php Php 11 20 Gallons Liquid Hand Soap, 3.75ltr./gal., Anti Bacterial Php 308.00 Php Php 12 2 Btls. Drain Declogger 500ml Php 236.00 Php Php 13 10 Pcs. Pail Plastic W/cover, 10liters Php 250.00 Php Php 14 80 Bdls. Rags, Cotton, (7") In Diameter, 32pcs Php 150.00 Php Php 15 40 Gals. Sodium Hypochlorite, Gallon Size Php 410.00 Php Php 16 100 Packs Toilet Tissue Paper, 2 Ply Sheets, 12rolls/pack, High Quality Php 206.00 Php Php 17 80 Pcs. Toilet Deodorizer W/holder 100g Php 129.00 Php Php 18 8 Pcs. Toilet Pump, Rubber W/wooden Handle (plunger) Php 43.00 Php Php 19 40 Packs Trashbag, (m) 11x11x24" Black 100's Php 358.00 Php Php 20 40 Rolls Trashbag, (m) 11x11x24" Green & Yellow 100's Php 358.00 Php Php Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr No.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 037 100-2501-00042 Php298,317.00 21 60 Rolls Trashbag, (xl) 30" X 37" Black 100's Php 858.00 Php Php 22 60 Rolls Trashbag, (xxl) 30" X 37" Green & Yellow 100's Php 858.00 Php Php X-x-x-x-x-x Grand Total Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of Dolores Invitation To Bid For Construction Of 2 – Units Bathroom The Local Government Of Dolores, Through The Special Education Fund Fy 2025 Intends To Apply The Sum Of One Hundred Forty-nine Thousand Pesos (php149,00.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Of 2 – Unit Bathroom /pb-cw-25-001. Bids Received In Excess Of The Abc Shall Be Automatically Be Rejected At Bid Opening. 1. The Local Government Unit Of Dolores Now Invites Bids For Project Billboard/signboard; Form Works & Scaffoldings; Site Clearing And Grabbing; Wooden Framing (walls, Partitions & Roofing); Covering (walls, Doors, Partition & Roofing); Water System; Electrical At Brgy. 09, Dnhs, Dolores Eastern Samar. Completion Of The Works Is Required Within Six (6) Calendar Days. Bidders Should Possess Valid Pcab License With Size Range Of At Least Small B And Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project With A Value Of At Least Fifty (50%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Nondiscretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents From 8:00 Am To 5:00 Pm, Monday To Friday At The Office Of The Bac, Ground Floor Municipal Hall, Dolores, Eastern Samar. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php500.00). 6. The Local Government Of Dolores Will Hold A Pre-bid Conference On February 21, 2025 At 10:00 Am At The Bac Office, Municipal Hall, Dolores, Eastern Samar Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before March 05, 2025 At 10:00 A.m At The Office Of The Bac, Ground Floor, Municipal Hall, Dolores, Eastern Samar. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 8. Bids Will Be Opened On March 05, 2025 At 10:00 A.m At The Bac Office, Ground Floor, Municipal Hall, Dolores, Eastern Samar In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Local Government Of Dolores Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Fredalyn P. Calim Bac Secretariat Ground Floor Municipal Hall Dolores, Eastern Samar Bac Office No.09300728421 (sgd) Bernardo Roel T. Gelina, Jr. Bac Chairman

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