Wood Tenders

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 The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 30 Pc/s Rubber Mats 1 Pc/s Scope With Tripod 1 Pc/s Target Butt 50 Pc/s Orange Training Cone (1ft Height) 6 Pc/s Clubs (for Gymnastics) 44cm 6 Pc/s Hoops 60-69 Cm 4 Pc/s Sepak Takraw Ball (mt 909) 4 Pc/s Sepak Takraw Ball (mt 908) 2 Pc/s Sensing Socks Medium 1 Pc/s Sensing Socks Large 2 Pc/s Sensing Socks Small 200 Pc/s Table Tennis Ball 3-star 9 Jar/s Table Tennis Ball 1-star 6 Jar/s Tennis Ball 40 Set/s Spike Shoes 2 Pc/s Hand Timer 2 Pc/s Javelin 600 G (iaaf Standard) 2 Pc/s Javelin 700 G (iaaf Standard) 2 Pc/s Shotput 3 Kg 2 Pc/s Shotput 5 Kg 2 Pc/s Discuss 1.5 Kg 2 Pc/s Discuss 1.75 Kg 10 Pc/s Hurdles (adjustable) 3 Pc/s Resistance Band 40-90 Lbs 3 Pc/s Resistance Band 50-90 Lbs 4 Pc/s Barbel Plates 20 Lbs 4 Pc/s Barbel Plates 15 Lbs 7 Pc/s Volleyball With Dimple 10 Tube/s Shuttlecock Feather 10 Pack/s Aa Battery 6 Pc/s Whistle Heavy Duty 8 Pc/s Relay Baton Aluminum 1 Pc/s Starting Blocks 3 Pc/s Wooden Jumping Box 32x28x32 2 Pc/s Fitness Ball 4 Kg 2 Pc/s Fitness Ball 5kg 4 Pc/s Double Resistance Training Rope 2 Pc/s Volleyball Block And Spike Trainer 1 Set/s Portable Speaker With Dual Mic 100watts 2 Pc/s Basketball Ball Ball 1 Pc/s Face Shield Jr Clear Size 1 Pc/s Kick Shield L-13.5", W-5.25, Ht-21.5" 8 Pc/s Table Tennis Rubber Black 8 Pc/s Table Tennis Rubber Red Approved Budget Of The Contract (abc) Inclusive Of Vat 338,490.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Item Number Description % Of Total Quantity Total Quantity/unit Cost Unit Amount Enhancing And Repairing The Barangay Hall With Additional Storage Space Project Billboard Tarpaulin 1,600.00 Repaint Inside/out And Roof Painting Flat Latex Paint 12 740 Gal 8,880.00 Gloss Latex Paint 7 750 Gal 5,250.00 Qde 7 950 Gal 6,650.00 Paint Roller Brush #6 4 150 Pcs 600.00 Paint Brush #2 4 100 Pcs 400.00 Painters Tape 5 100 Rolls 500.00 Sand Tape 100 35 Sheets 3,500.00 Total Cost 25,780.00 Sliding Window (glass) Ground Floor Only Of Brgy Hall Sliding Window (brown) Aluminun Black Glass 6 8,746.67 Set 52,480.00 Semi Total 52,480.00 4.00% 4,072.53 Total Cost 56,552.53 Structural Concrete/masonry & Plastering Works (storage Room) Portland 116 300 Bags 34,800.00 Sand 3 4800 Haul 14,400.00 Gravel 1 4800 Haul 4,800.00 Chb #4 900 16 Pcs 14,400.00 Total Cost 68,400.00 Reinforcing Steel(storage Room) 12mmx6 Rsb 50 260 Pcs 13,000.00 10mmx6 Rsb 160 180 Pcs 28,800.00 #16 Tie Wire 10 100 Kg 1,000.00 Total Cost 42,800.00 Form Works & Scaffolds (storage Room) 1/4x4x8 Plywood 2"x3"x12 Coco Lumber 8 490 Shts. 3,920.00 2"x2"x12 Coco Lumber 130 20 Bd.ft. 2,600.00 Assorted Cw Nails 50 20 Bd.ft. 1,000.00 9 90 Kgs 810.00 Total Cost 8,330.00 Doors & Windows (storage Room) Wooden Panel Door 2 5872 Sets 11,744.00 1mx1m Window Sliding Window (glass) 1 2000 Sets 2,000.00 Door Knob 2 550 Pcs 1,100.00 Total Cost 14,844.00 Storage Roofing & Main Building Roof Repair 3/16"x2"x2 Angle Bar 7 815 Pcs 5,705.00 2"x4" Ms C-purlins 9 690 Pcs 6,210.00 3/16"x2"x1 Ms Flat Bar 13 410 Pcs 5,330.00 Welding Rod 5 205 Pcs 1,025.00 Red Oxide Primer 4 110 Kls 440.00 0.50mm Thk.x 10ft Coorugated Gi Sht. 2 650 Gal 1,300.00 0.50mm Thk Bended Gi Sht. Gutter 9 650 Sht 5,850.00 0.50mm Thk Bended Gi End Wall Flashing 10 460 Pcs 4,600.00 Metal Texscrew 2.5 12 480 Pcs 5,760.00 Rivets 260 6 Pcs 1,560.00 Roof Sealant 200 4 Pcs 800.00 3" Pvc Pipe (downsput) 4 170 Pcs 680.00 3"x90 Pvc Elvow 13 350 Pcs 4,550.00 3"x90 Pvc Tee 20 42 Pcs 840.00 Pvc Solvent 15 60 Pcs 900.00 5 90 Pcs 450.00 Total Cost 30,460.00 Brgy. Hall Front Canopy With Metal Tubing Stand 1/4"x1-1/2"x1-1/2"x6.0m Angle Bar 13 1329 Pcs 17,277.00 2"x3"x6.0m X 1.2mmthk C-purlins 11 773 Pcs 8,503.00 Welding Rod 4 175 Kg 700 Pre-painted, Longspan 0.40mm 25 465 In.m 11,625.00 Spanish Gutter 24" 4 566 Pcs 2,264.00 Metal Fascia 3 440 Pcs 1,320.00 Silicone Sealant 1 250 Tube 250.00 Gi Pipe #2 S-40, 20 Feet 10 2310 Pcs 23,100.00 Total Cost 65,039.00 Total 313,805.53

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 1.) 25 Bags Portland Cement 2.) 2 Cu.m. River Washed Sand 3.) .5 Cu.m. Gravel Class B (gravel Bedding) 4.) 3 Cu.m. 3.4: Gravel (choker) 5.) 4 Pcs. 12mmx6m Deformed Bars 6.) 25 Pcs. 10mmx6m Deformed Bars 7.) 14 Pcs. 9mmx6m Deformed Bars 8.) 3 Kgs. #16 Gi Tie Wire 9.) 2 Pcs. 4"steel Cutting Disc 10.) 480 Pcs. 4"thk Chb 11.) 32 Bags Portland Cement 12.) 3.5 Cu.m. River Washed Sand 13.) 28 Pcs. 10mmx6m Deformed Bars 14.) 2 Kgs. #16 Gi Tie Wire 15.) 2 Pcs. Hack Saw Blade 16.) 1 Mtr. Aluminum Sand Sieve Screen 17.) 2 Shts. 1/4 X4x8 Ordinary Plywood 18.) 100 Bdft. 20-2x2x10 Coco Lumber 19.) 80 Bdft. 24-2x2x10 Coco Lumber 20.) 1 Bndl 1x2x8 Good Lumber 21.) 3 Kgs. #4cwn 22.) 2 Kgs. #3 Cwn 23.) 1 Kg. #2 1/2 Cwn 24.) 0.5 Kg. #1 1/2 Cwn 25.)25 Bdft. 3-2x5x10 Soft Lumber 26.) 42 Bdft. 6-2x3x14 Soft Lumber 27.) 33 Bdft 4-1x6x10 Soft Lumber 28.) 60 Bdft 18-2x2x10 Soft Lumber 29.) 5 Shts. 4.5mm X4x8 Cement Fiber Board 30.) 1 Kg. #1 Hardieflix Nails 31.) 0.5 Kg. #3 Concrete Nails 32.) 2 Kgs. #4 Cwn 33.) 2 Kgs. #3 Cwn 34.) 1 Kg. #2 1/2 Cwn 35.) 6 Shts. 0.4mmx10' Corrugated Gi Sheets 36.) 1 Sht. 0.4mmx8'plain Gi Sheet 37.) 150 Pcs. 2 1/2" Tekscrew (wooden) 38.) 2 Set Pail Flush Toilet Bowl W/cover (paurceilin) 39.) 2 Sets Soap Holder 40.).) 2 Sets Paper Holder 41.) 2 Pcs. Faucet (stainless) 42.) 2 Pcs. 4"x4"fl;oor Drain (stainless) 43.) 2 Legths 4"x10' Sanitary Pipe (s-1000) 44.) 2 Pcs. 4"x90 Pvc Elbow 45.) 2pcs. 4"x2" Pvc Tee Reducer 46.) 3 Pcs. 4"pvc Tee 47.) 2 Pcs. 4"pvc Coupling 48.) 2 Pcs. 4"pvc Clean Out 49.) 1 Pc. 4"x45" Pvc Elbow 50.) 1 Pc. 4"pvc Wye 51.) 2 Pcs. 2"x10' Sanitary Pipe 52.) 4 Pcs. 2"x90 Pvc Elbow 53.) 1 Pc. 2" Pvc Tee 54.) 2 Lngths 1/2"x10'u-pvc 55.) 4 Pcs. 1/2"x90x U-pvc 56.) 2 Pcs. 1/2" U-pvc Coupling 57.) 2 Pcs. 1/2"u-pvc Female Adaptor 58.)) 2 Pcs. 1/2" U-pvc Male Adaptor 59.) 1 Pc. 1/2" Ball Valve 60.) 24 Mtrs. 1/2 Hdpe Pipe (sdr-ii) 61.) 1 Pc. 1/2"hdpe Coupler 62.) 1 Pc. Hdpe Tee 63.) 1 Roll 1" Seal Tape 64.) 1 Can 200cc Solvent Cement 65.) 42 Pcs. 30cm X30cm Unglazed Tiles 66.) 1 Lngths Stair Noising (stainless) 67.) 1 Bags Tile Grout 68.) 3 Bags Portland Cement 69.) 0.5 Cu.m. River Washed Sand 70.) 1 Pc. 4" Diamond Tile Cuttinfg Disc. 71.) 2 Sets 0.60mx2.00m Stucco Door With Locked 72.) 2 Sets 0.60mx 60m Sliding Window Glass 40.)

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 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