Wood Tenders

Details: Description Air Freshener, 320ml/can 5 Can 1,513.00 Alcohol, Isopropyl, 70% Solution, 500ml/bottle 30 Bottle 3,699.00 Ballpen, Crystal Tech, 0.5, Black 8 Box 58.40 Battery, Dry Cell, Size Aa, 4 Pcs/pack 5 Pack 718.00 Bleaching Solution, 1liter/bottle 20 Bottle 1,162.00 Book Paper, A4, Subs. 20, 500sheets/ream 5 Ream 1,667.50 Book Paper, Legal, Subs. 20, 500sheets/ream 90 Ream 31,320.00 Book Paper, Short, Subs. 20, 500sheets/ream 50 Ream 15,225.00 Broom, Soft (tambo) 5 Piece 946.00 Broom, Stick (tingting) 2 Piece 1,276.80 Broom Stick (tingting), With Long Wooden Handle 2 Piece 275.60 Calculator, Basic Compact, 12 Digits 1 Piece 664.10 Cleaner, Toilet Bowl And Urinal, 500ml/bottle 10 Bottle 1,494.00 Clip Backfold, Metal, Clamping: 25mm Small, 12s/box 15 Box 1,044.00 Clip Backfold, Metal, Clamping: 32mm Small, 12s/box 15 Box 1,305.00 Clip Backfold, Metal, Clamping: 41mm Small, 12s/box 15 Box 1,566.00 Clip Bulldog, Big, 12pcs/box 5 Box 957.00 Clip Bulldog, Small, 12pcs/box 10 Box 1,138.00 Correction Pen, 12ml/piece 10 Piece 1,378.00 Correction Tape, 8m X 5mm 15 Piece 979.50 Cutter Heavy Duty 5 Piece 544.00 Data File Box, Double 5 Piece 1,609.50 Detergent Bar, 125g/piece 15 Piece 274.50 Detergent Powder, 50g/pack 100 Pack 1,130.00 Dishwashing Foam, 100x70x40mm 5 Piece 278.50 Dishwashing Liquid, 240ml/bottle 10 Bottle 1,396.00 Disinfectant Spray, 510g/can 3 Can 2,327.40 Door Mat, Cloth 25 Piece 1,812.50 Door Mat, Rubber 3 Piece 1,348.50 Dustpan, Plastic, Large, With Handle 3 Piece 282.90 Envelope, Brown, Legal, Single 300 Piece 2,190.00 Envelope, Brown, Short, Single 300 Piece 1,740.00 Envelope, Expanding, Kraftboard, Long 20 Piece 494.00 Envelope, Expanding, Kraftboard, Short 10 Piece 218.00 Envelope, Expanding, Plastic, Long, With Handle 5 Piece 471.50 Envelope, Mailing, White, Long, 500s/box 3 Box 1,339.80 Fabric Conditioner, 22ml/pack 100 Pack 1,160.00 Feather Duster, Plastic Handle 3 Piece 245.40 Flash Drive, 64gb 5 Piece 3,951.50 Folder Pressboard, Long 50 Piece 1,450.00 Folder, Pressboard, Short 50 Piece 1,235.00 Folder, Tagboard, Long, 100pcs/pack 2 Pack 1,740.00 Folder, Tagboard, Short, 100pcs/pack 2 Pack 1,305.00 Glue Gun, Heavy Duty 2 Piece 724.40 Glue Stick, 4s/pack 10 Pack 943.00 Gun Tacker Wire, T50, 1250pcs/box 15 Box 3,480.00 Gun Tacker, Heavy Duty 2 Piece 7,105.00 Manila Paper, 3 Sheets/pack 5 Pack 118.00 Marker Ink Refill, Permanent, 20ml/bottle, Black 5 Bottle 580.00 Marker, Flourescent, 3 Assorted Colors/set 5 Set 370.00 Marker, Permanent, Fine Tip, Black 12 Piece 644.40 Marker, Whiteboard, Broad Tip, Black 12 Piece 1,044.00 Mop Refill, Tornado 3 Piece 689.40 Muriatic Acid, 1l/bottle 5 Bottle 776.00 Note Pad, Stick On, 2"x3", 100 Sheets/pad 20 Pad 1,096.00 Note Pad, Stick On, 3"x3", 100 Sheets/pad 20 Pad 1,554.00 Pad Paper, Yellow Pad, 80 Leaves/pad 10 Pad 870.00 Paper Clip, Plastic Coated, 33mm, 50g/box 20 Box 436.00 Paper Clip, Plastic Coated, 50mm, 50g/box 20 Box 812.00 Paper Fastener, Metal, 50s/box 10 Box 1,015.00 Paper Fastener, Plastic, 50s/box 10 Box 653.00 Photo Paper, A4, 230g, Glossy, 20s/pack 20 Pack 2,900.00 Printer Ink Refill, Epson 003, 65ml/bottle, Black 15 Bottle 6,417.00 Printer Ink Refill, Epson 003, 65ml/bottle, Cyan 8 Bottle 3,624.80 Printer Ink Refill, Epson 003, 65ml/bottle, Magenta 8 Bottle 3,624.80 Printer Ink Refill, Epson 003, 65ml/bottle, Yellow 8 Bottle 3,624.80 Printer Ink Refill, Epson T6641, 70ml/bottle, Black 10 Bottle 4,278.00 Printer Ink Refill, Epson T6642, 70ml/bottle, Cyan 5 Bottle 2,265.50 Printer Ink Refill, Epson T6643, 70ml/bottle, Magenta 5 Bottle 2,265.50 Printer Ink Refill, Epson T6644, 70ml/bottle, Yellow 5 Bottle 2,265.50 Push Brush, Wooden Handle 3 Piece 620.40 Rag, Cotton, 8", Per Kilo 3 Kilo 417.60 Record Book, Hard Bound, 300 Pages 10 Piece 1,233.00 Record Book, Hard Bound, 500 Pages 10 Piece 1,450.00 Rubber Band, #14, 350g/box 1 Box 261.00 Ruler, Hard Plastic, 12 3 Piece 174.00 Scissor, Multi Purpose,8" 10 Pair 1,160.00 Sign Pen, Gel Point, 0.5mm, Black 12 Piece 1,148.40 Sign Pen, Gel Point, 1.0mm, Black 12 Piece 1,539.60 Soap, Hand Wash Liquid, 225ml/bottle 5 Bottle 652.50 Sponge, Regular, With Scrub Pad 5 Piece 278.50 Stamp Pad Ink, 30ml/ Bottle 2 Bottle 130.60 Stamp Pad, Big 2 Piece 197.20 Staple Wire, #35, 5000pcs/box 10 Box 1,015.00 Stapler #35, Heavy Duty, With Stapler Remover 5 Piece 2,900.00 Stick On Notes, 1.3 X 4.3,5 Colors X 25 Sheets/pack 25 Pack 862.50 Sticker Paper, A4, Matte, 10 Sheets/pack 22 Pack 1,914.00 Storage Box, Plastic, With Cover, 67 Liters 1 Piece 986.00 Tape Dispenser, Heavy Duty, 1", Desktop 2 Piece 371.20 Tape, Double Sided, 1" 5 Roll 667.00 Tape, Duct, 2" 1 Roll 279.90 Tape, Masking, 1" 5 Roll 261.00 Tape, Masking, 2" 5 Roll 515.00 Tape, Transparent, 1 " 10 Roll 273.00 Tape, Transparent, 2" 5 Roll 183.50 Tissue Paper, 2ply, 12 Rolls/pack 12 Pack 3,034.80 Toilet Bowl Brush, Metal Handle 3 Piece 295.80 Toilet Deodorant Cake, 100g 20 Piece 1,496.00 Toilet Suction Pump, Rubber, Wooden Handle 2 Piece 301.60 Trash Bag, Plastic, Large, 10pcs/pack 20 Pack 1,546.00 Trash Bag, Plastic, Xlarge, 10's/pack 20 Pack 2,320.00 Tash Bag, Plastic, Xxlarge, 10s/pack 20 Pack 3,294.00 Trash Bin, Soft Pedal, 3l 1 Piece 1,892.30

Details: Description Invitation To Bid For Construction Of Multi- Purpose Building (auditorium) At Pola, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The Sb No. 2 - 20% Df 2024 Intends To Apply The Sum Of Nineteen Million Nine Hundred Ninety Eight Thousand Seven Hundred Seventy Five Pesos And 30/100 (php 19,998,775.30) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “construction Of Multi- Purpose Building (auditorium) At Pola, Oriental Mindoro (ib No. Cw-2025-008)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 256 Calendar Days. Bidders Should Have 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). Item No. Description Qty/unit A.1.1(3) B.3 B.5 B.7 (1) Spl-i Spl-ii 104(2)a 803(1)a 804(4) 807(2) 900(1)c1 900(1)c3 900(1)c4 900(1)c6 902(1)a 903(2) 1046(2)a1 1046(2)a2 1004(2) 1007(1)b 1008(1)c 1008(1)d 1010(2)b 1003(1)a1 1003(1)e2 1003(1)g2 1018(1) 1018(2) 1027 (1) 1032(1)a 1032 (1) C 1032 (2) 1013(2)a2 & 1013(2)b1 1014(1)b2 1047(1) & 1047(10) 1047(2)b 1051(6) 1001(10) & 1002(27) 1002(4) 1001(11) 1001(6) 1101(33) 1100 (10) 1103(1) 1102(1) 1102(7) 1102(8) 1102(13) 1208(1) Construction Of Field Office For The Engineer Permits And Clearances Project Billboard/sign Board Occupational Safety And Health Program Fabricated Concrete Signage Cr Wall Partition Embankment From Borrow (common Soil) Structure Excavation (common Soil) Gravel Fill Softscape Structural Concrete (footing And Slab On Fill), Class A, 28 Days Structural Concrete (footing Tie Beam), Class A, 28 Days Structural Concrete (column), Class A, 28 Days Structural Concrete (beams/girders), Class A, 28 Days Reinforcing Steel (deformed), Grade 40 Formworks And Falseworks 100mm Chb Non-load Bearing (including Reinforcing Steel) 150mm Chb Non-load Bearing (including Reinforcing Steel) Finishing Hardwares Aluminum Framed Glass Door (swing Type) Aluminum Glass Windows (awning) Aluminum Glass Windows (fixed) Wooden Doors (wood Panel) 4.5mm Fiber Cement Board Ceiling On Metal Frame Ceiling Prepainted Metal Panel Ceilling On Metal Frame Ceiling Pvc Ceiling On Metal Frame Ceiling Glazed Tiles And Trims Unglazed Tiles Cement Plaster Finish Painting Works, Masonry, Concrete Painting Works, Steel Varnishing Works Fabricated Metal Roofing Accessory Prepainted Metal Sheets, Long Span, Above 0.427mm, Rib Type Structural Steel & Metal Structure Accessories Structural Steel Purlins Railings Pipes With Fittings Connection, Plumbing Works Plumbing Fixtures Septic Vault (concrete/chb) Catch Basin Wires And Wiring Devices Conduit, Boxes, And Fittings (conduit Works/conduit Rough-in) Lighting Fixtures & Lamps Panel Board W/ Main & Branch Breaker Automatic Transfer Switch, Breaker Type Pad Mounted Distribution Transformer (oisc) With Complete Accessories Current Transformer Fire Alarm System 1.00 L.s. 1.00 L.s. 1.00 Ea 8.53 Mo. 1.00 L.s. 1.00 L.s 359.64 M3 425.00 M3 26.50 M3 1.00 L.s 137.56 M3 41.13 M3 50.05 M3 47.63 M3 22,896.00 Kg 1,224.39 M2 476.43 M2 418.60 M2 1.00 L.s. 7.56 M2 7.37 M2 85.21 M2 21.00 M2 521.83 M2 125.76 M2 151.97 M2 580.70 M2 95.95 M2 1,383.94 M2 1,380.06 M2 1,817.88 M2 42.00 M2 189.30 M 768.00 M2 1.00 L.s 3,380.13 Kg 1.00 L.s. 1.00 L.s. 1.00 L.s. 1.00 L.s. 1.00 L.s. 1.00 L.s. 1.00 L.s. 1.00 L.s. 1.00 L.s. 2.00 Set 1.00 L.s. 1.00 L.s. 1.00 L.s. 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. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And 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 Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. The Pgom Will Hold A Pre-procurement Conference On January 10, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 20, 2025 To February 03, 2025 From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty Five Thousand Pesos (php 25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Pgom Will Hold A Pre-bid Conference On January 20, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental 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 February 03, 2025 At 8:30 A.m. 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 February 03, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 10. The Pgom 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: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camimil, Calapan City, Oriental Mindoro (january 20, 2025) Atty. Earl Ligorio R. Turano Ii Bac Chairperson

Details: Notice Is Hereby Given That Sealed Bids Will Be Received Either Electronically At Www.centralbidding.com Or In The Office Of The Purchasing Division At The Lafayette Consolidated Government Building, Located At 705 West University Avenue, Lafayette, Louisiana, Until 2:00 Pm Central Time On The 27th Day Of February, 2025 For The Following: Parc International Improvements And Will, Shortly Thereafter, Be Opened And Read Aloud In The Council Briefing Room Located At 705 West University Avenue, Lafayette, La. Bids Received After The Above Specified Time For Opening Shall Not Be Considered And Shall Be Returned Unopened To The Sender. Bidders Are Encouraged To Call Into The Bid Openings At The Following Phone Number 337-291-5100. Scope Of Services: The Scope Of The Project Consists Of Renovation Of Existing Parc International Buildings, Pavilions, And Various Site Improvements. All Existing Painted Surfaces Of Buildings, Pavilions And Site Fixtures Shall Be Power Washed And Prepared For New Paint, Including But Not Limited To: Painted Concrete, Railings, Fencing, Steel Structure, Hollow Metal Doors, Decorative Metal, And All Other Existing Painted Surfaces. New Electrical Panels For Main Stage And Food Trucks, New Electrical Connections For Food Trucks, And New Electrical Receptacles Throughout The Site And At All Exterior Buildings To Be Provided. Upgrades To Concession Pavilions Include New Electrical Outlets And New Electrical And Mechanical Fixtures, Restroom Building Renovation Include New Hvac System, New Electrical Fixtures, And Outlets, New Flooring, Interior Paint, New Restroom Stall Doors, And New Ada Compliant Lavatories, And Restroom Accessories. Greenroom Buildings At The Main Stage Shall Receive New Interior Lighting Fixtures. Stage Equipment Buildings To Receive New Interior Paint And New Electrical Receptacles. Decorative Flags At The Main Stage To Be Replaced By Identical Vinyl Flags. Alternate 1: Greenroom Buildings Shall Receive New Interior Electrical Outlets And Light Fixtures, New Plumbing Fixtures, New Toilet Compartments, New Interior Cmu And Woods Walls, New Flooring, New Acoustical Ceiling Tiles, New Ada Compliant Restroom Accessories, New Millwork, And New Interior Paint. Alternate 2: Existing Site Lighting Pole To Be Replaced With New Led Light Fixtures Poles. New Unisex Bathrooms To Be Added To Existing Restroom Building. This Includes Demolition Of Portions Of Existing Exterior And Interior Walls And Installation Of New Interior Wood Walls And Exterior Cmu/brick Veneer Walls, New Exterior Doors And Hardware, Demolition Of Existing Concrete Pavers And Installation Of New Ramp And Pavers, New Handrail, New Brick And Concrete Planters/benches, New Hvac, New Interior And Exterior Electrical Outlets And Light Fixtures, New Plumbing Fixtures, New Flooring, New Acoustical Ceiling Tile And Gypsum Board Ceilings, And New Ada Compliant Restroom Accessories. Alternate 3: New Dumpster Enclosure Building, Adjacent To Parc International, And Consisting Of Two Storage Buildings Interconnected With A Fenced Enclosure. The Building Requires New Electrical Services And Plumbing Fixtures, Cmu/brick Veneer Walls, Modified Bitumen Roof, Bar Joints, New Doors And Door Hardware, And Paint. All Base Bid Work To Be Completed Within Three Hundred Fifty (350) Calendar Days From Issuance Of Notice To Proceed. Refer To Sections 010100 Summary Of Work And 010300 Alternates For Contingent Additional Calendar Days Of Completion Of Alternate Bid Work If Accepted. In Accordance With Louisiana Rs 38:2212 Electronic Bids May Be Submitted At Central Bidding (www.centralbidding.com).official Bid Documents Are Available At Central Bidding (www.centralbidding.com). For Questions Related To The Electronic Bidding Process, Please Call Central Bidding At 225-810-4814. Bidders May Request The Electronic Bid Package From Heather Kestler At Hkestler@lafayettela.gov. Bidders Submitting Bids Electronically Are Required To Provide The Same Documents As Bidders Submitting Through The Mail As Soon As Available. Only A Bid Bond, Certified Check Or Cashier’s Check Shall Be Submitted As The Bid Security. Electronic Copies Of Both The Front And Back Of The Check Or Bid Bond Shall Be Included With The Electronic Bid. Bids Must Be Signed In Accordance With Lrs Title 38:2212(b)5. A Corporate Resolution Or Certificate Of Authority Authorizing The Person Signing The Bid Is Required To Be Submitted With Bid. Failure To Submit A Corporate Resolution Or Certificate Of Authority With The Bid Shall Be Cause For Rejection Of Bid. Copies Of The Bidding Documents Are Available At The Office Of Purchasing Located At 705 West University Avenue, Lafayette, La 70502 Upon Payment Of $210 Per Set, Non-refundable. Note: No Cash Will Be Accepted - Only Checks Or Money Orders Made Payable To Lafayette Consolidated Government. Bid Documents Shall Be Available Until Twenty-four Hours Before The Bid Opening Date. Questions Relative To The Bidding Documents Shall Be Addressed To Heather Kestler At Hkestler@lafayettela.gov. Contractors Are Requested To Attend A Pre-bid Meeting, Which Will Be Held On February 13, 2025 At 2:00 Pm On Site At Parc International, Located At 200 Garfield St, Lafayette, La. Each Bid Shall Be Accompanied By A Certified Check, Cashier’s Check, Or Bid Bond Payable To The Lafayette Consolidated Government, The Amount Of Which Shall Be Five Percent (5%) Of The Base Bid Plus Additive Alternates. If A Bid Bond Is Used, It Shall Be Written By A Surety Or Insurance Company Currently On The U.s. Department Of The Treasury Financial Management Service List Of Approved Bonding Companies Which Is Published Annually In The Federal Register, Or By A Louisiana Domiciled Insurance Company With At Least An A-rating In The Latest Printing Of The A.m. Best’s Key Rating Guide To Write Individual Bonds Up To Ten Percent (10%) Of Policyholders’ Surplus As Shown In The A.m. Best’s Key Rating Guide, Or By An Insurance Company In Good Standing Licensed To Write Bid Bonds Which Is Either Domiciled In Louisiana Or Owned By Louisiana Residents. The Bid Bond Shall Be Issued By A Company Licensed To Do Business In Louisiana. The Certified Check, Cashier’s Check, Or Bid Bond Shall Be Given As A Guarantee That The Bidder Shall Execute The Contract, Should It Be Awarded To Him, In Conformity With The Contract Documents Within Ten (10) Days. No Contractor May Withdraw Its Bid Prior To The Deadline For Submission Of Bids. Withdrawal Of Bids Thereafter Shall Be Allowed Only Pursuant To La R.s. 38§2214.c. Otherwise, No Bidder May Withdraw His Bid For At Least Forty-five (45) Days After The Time Scheduled For The Bid Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided Within The Specifications. The Successful Bidder Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. No Contractors May Withdraw His Bid For At Least Forty-five (45) Days After The Time Scheduled For The Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided With The Specifications. The Successful Contractor Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. Bids Will Be Evaluated By The Purchaser Based On The Lowest Responsible And Responsive Bid Submitted Which Is Also In Compliance With The Bid Documents. The Lafayette Consolidated Government Reserves The Right To Reject Any And All Bids For Just Cause In Accordance With La R.s. 38§2214.b. Contractors Or Contracting Firms Submitting Bids In The Amount Of $50,000.00 Or More Shall Certify That They Are Licensed Contractors Under Chapter 24 Of Title 37 Of The Louisiana Revised Statutes Of 1950 And Show Their License Number On The Front Of The Sealed Envelope In Which Their Bid Is Enclosed. Contractors Shall Be Licensed For The Classification Of “building Construction”. Bids In The Amounts Specified Above Which Have Not Bid In Accordance With The Requirements, Shall Be Rejected And Shall Not Be Read. Additional Information Relative To Licensing May Be Obtained From The Louisiana State Licensing Board For Contractors, Baton Rouge, Louisiana. The Lafayette Consolidated Government Strongly Encourages The Participation Of Dbes (disadvantaged Business Enterprises) In All Contracts Or Procurements Let By The Lafayette Consolidated Government For Goods And Services And Labor And Material. To That End, All Contractors And Suppliers Are Encouraged To Utilize Dbes Business Enterprises In The Purchase Or Sub-contracting Of Materials, Supplies, Services And Labor And Material In Which Disadvantaged Businesses Are Available. Assistance In Identifying Said Businesses May Be Obtained By Calling 291-8410. Purchasing Division Lafayette Consolidated Government Publish Dates: 1/29, 2/2, 2/9 Dpr 993554

Details: Description 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. Terms And Conditions: 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. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: 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 47 Ream Paper Multicopy A4 70gsm 3 Ream Paper Multicopy Long 80gsm 100 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 Poc Paper Cutter, Wooden 1 Pc Marker Whiteboard, Black 10 Total:

Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement Of Food For Clean Up Activities And Meeting Of Cswmb And Mbtf Under The Other Mooe Fund Of The City Environment And Natural Resources Office Lot 1-food 1,155 Pax Am Snacks - Sandwich And Bottled Water 350ml 51,975.00 240 Pax Am Heavy Snacks - Baked Mac With Clubhouse Sandwich And Bottled Water 350ml (no Single-use Plastic And Utensils; Paper Bags And Wooden Cutlery Allowed) 48,000.00 Activity Specific Sandwiches 1st Quarter Clean-up Cheese Pimiento 2nd Quarter Clean-up Ham 3rd Quarter Clean-up Burger 4th Quarter Clean-up Chicken Spread Abc:php99,975.00 Delivery Schedule: Based On Oerdering - Date And Time Indicated On D.o.c Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date 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. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To 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 Navotas Shall Rescind 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. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

Details: Description Table Cloth 5 M 500.00 Silk Cloth 1 Roll 1,500.00 Floral Foam 30 Pcs 1,500.00 Styro 10 Pcs 620.00 Duct 3 Pcs 228.00 Plastic Flower 10 Pcs 550.00 Double Sided Tape 17 Pcs 595.00 Thumbtacks 5 Boxes 50.00 Photo Paper (double Glossy) 4 Reams 400.00 Stick Glue 20 Pcs 200.00 Diploma Jacket 35 Pcs 1,750.00 Certificate Frame 6 Pcs 600.00 Medals Bronze 30 Pcs 1,950.00 Medals Gold 5 Pcs 325.00 Garlands 10 Pcs 500.00 Creppe Paper 30 Pcs 300.00 Curicle 5 Pcs 50.00 Fringes 10 M 60.00 Certificates (kinder) 19 Pcs 570.00 Token 4 Pcs 2,000.00 Ribbon 4 Pcs 700.00 Scissor Small 14 Pcs 420.00 Scissor Big 12 Pcs 900.00 Staple Gun 1 Pc 325.00 Long Stapler 1 Pc 300.00 Glue Gun 10 Pcs 3,000.00 Styro Cutter 1 Pc 105.00 Mop 7 Pcs 1,050.00 Dipper 7 Pcs 210.00 Water Container 7 Pcs 2,100.00 Pale 7 Pcs 350.00 Dustpan 8 Pcs 800.00 Broom 8 Pcs 800.00 Toilet Brush 9 Pcs 1,350.00 Muriatic Acid 1 Bottle 1,400.00 Domex 14 Pcs 2,100.00 Basin 7 Pcs 350.00 Rags 16 Pcs 1,600.00 Lysol 8 Pcs 1,840.00 Laminating Film 2 Reams 3,000.00 Construction Paper 2 Reams 500.00 Dtr Form 48 13 Pcs 650.00 Globe 1 Pc 1,500.00 World Map 1 Pc 500.00 Wooden Puzzle 2 Pc 1,000.00 Building Blocks 5 Pcs 1,000.00 Philippine Map 1 Pc 500.00 Asian Map 1 Pc 500.00 Dictionary English 4 Pcs 1,600.00 Dictionary English-fil 4 Pcs 1,600.00 Dictionary Fil-english 4 Pcs 1,600.00 Writing Pad 45 Pcs 1,125.00 Notebook 45 Pcs 1,350.00 Chair Cover (silk) 40 Pcs 6,000.00 Velum Long 3 Reams 120.00 Velum Short 20 Reams 800.00 Push Pin 5 Box 250.00 Tokens/ Rewards 11 Pcs 4,400.00

Details: Description Dental X-ray Machine With Intra-oral Sensor, Digital Digital Dental X-ray Machine - Wall Mount - Mobile Arm X-ray Machine - Power Supply: 220v, Ac - Digital Screen - Wired Control And Wireless Remote Control - Tube Head Current: 7ma - Focal Spot: 0.4mm - Rated Voltage: 110v / 230v - Radiation Leakage: 1meter <.14mgy/h - Beam Of Light Restrict: Length 20cm, Diameter 6cm - Exposure Time .01 – 3 Seconds - Tube Voltage: 70kv 10% - Frequency: 50-60 Hz - Maximum Power: 1100va - Tube: Canon – D 0712, 70 Kv 8 Ma - Total Filtration: 2.5 Mmal - The Microprocessor-controlled Timer Brings High Tech X-ray Imaging - The Control Panel Allows An Accurate And Fast Exposure Time Selection While Protecting The Head During X-ray Examinations - Fitted With 70kv 8ma Tube With Preheating Grid - Dual Control: Hand Controlled Or Panel Controlled - Soft Positioner Arm Ensures Easy Installed At The Desired Height And Length - Five (5) Years Parts And Service Warranty Intra-oral Sensor - Chip Type: Aps Cmos - Dimension: 39 X 28.5 X 6mm - Digitization: 12/14/16 Bit - Image Time: 3 – 4s - Resolution: 27lp/mm - Pixel Size: 18.5um - Active Pixel Array: 1600 X 1200mm - Signal Output: Usb - Produce A 2d Image - Compatible With Digital X-ray Camera And Laptop With Printer (latest Version) - User Friendly - 6 Meters Length (sensor Cable + Control Box Cable To Pc) Exposure Mode: Smart Aed - Sensor Thickness: 4.95mm - Five (5) Years Parts / Service Warranty Requirements For Installation Of Digital Dental X-ray Machine 1. Adequate Shielding For The X-ray Room (doors, Walls, Etc.) A) Homogenous Concrete With A Density Of 2.35g/cm3 B) Lead Sheet Glued Onto And Sandwich Between Wooden Panels Without Any Punctures During Installation 2. Fixed / Movable Protective Barriers With Means Of Viewing Patient (glass / Acrylic With 1.5mm Lead Equivalence) 3. Red Warning Light Bulb 4. With Adequate Ventilation 5. With Appropriate Warning Notice Outside X-ray Examination Room Door. It Shall Be Made Up Of A Solid Yellow Equilateral Triangle 180mm Long On Each Side. At The Center Of The Triangle Is A Black Tre-foil Sign For Radiation. Under The Triangle Are The Words “x-ray Room: Do Not Enter When Red Light Is On”. The Warning Notice Shall Be On A180mm X 270mm White Background 6. Certificate Of Training Of X-ray Unit With Biomed Staff, Physicist And Dental Staff, After Installation

Details: Description Unit Qty Description Of Articles Unit Price Total Price Pcs 4 Apple Corer Pcs 1 Bain Marie Table Pcs 1 Blender Electric Pcs 16 Board, Chopping/cutting, Plastic Pcs 1 Boiler, Double Pcs 8 Braising Pan, Medium Pcs 1 Can Opener Pcs 4 Casserole, Medium Pcs 12 Casserole, Small Pcs 2 Colander, Medium Pcs 4 Colander, Small Set 8 Cup, Measuring (for Solid) Pcs 4 Dispenser, Paper Towel Pcs 1 Fan, Electric Pcs 1 Fire Extinguisher ( With Contents) Pcs 1 Fish Poacher Pcs 3 Fork Carving Pcs 8 Fork, Kitchen Pcs 2 Frying Pan, Large Pcs 8 Frying Pan, Medium Pcs 12 Frying Pan, Small Pcs 4 Funnel, S/s, Medium Pcs 4 Funnel, S/s, Small Pcs 4 Garbage Bin Pcs 12 Glass Rack Pcs 2 Ice Cream Scooper Pcs 8 Boning Knife Pcs 10 Knife, Chef Pcs 2 Knife, Cleaver Pcs 4 Knife, Oyster Pcs 1 Light, Emergency Pcs 1 Meat Slicer Pcs 8 Pastry Tube Pcs 8 Peeler, Y-type Pcs 8 Pepper And Salt Mill Pcs 8 Piping Bag Pcs 12 Plate Rack Pcs 5 Preparation Table With Silk Pcs 1 Pressure Cooker Pcs 4 Roasting Pan Pcs 8 Scissor, Kitchen Pcs 8 Siever, Small Pcs 8 Skimmer, Fine Pcs 8 Skimmer, Spider Pcs 12 Soup Cup Rack Pcs 2 Soup Ladle, 12 Oz Pcs 8 Soup Ladle, 3 Oz Pcs 8 Soup Ladle, 6 Oz Pcs 3 Soup Ladle, 8 Oz Pcs 8 Spatula Doz 8 Spoon Kitchen Pcs 8 Spoon Kitchen (slotted) Pcs 8 Spoon, Measuring Pcs 8 Spoon, Parisienne Pcs 24 Spoon, Serving Pcs 8 Spoon, Wooden Pcs 2 Stock Pot, Large Pcs 3 Strainer Chinois, Small Pcs 2 Strainer Chinois, Medium Pcs 8 Strainer Medium, Fine Pcs 8 Strainer Small, Fine Pcs 8 Tenderizer, Medium Pcs 3 Thermometer, Pocket/pin Pcs 8 Tong, 12 Inches Pcs 10 Tong, 8 Inches Pcs 8 Tray, Baking, Small Pcs 12 Tray, Utility Pcs 8 Turner 3" X 6" Pcs 1 Utility Cart Pcs 4 Weighing Scale, 1kg, Digital Pcs 2 Weighing Scale, 5kg Pcs 8 Wire Skimmer, Small Pcs 2 Wire Whisk, Heavy Duty Pcs 8 Wire Whisk, Medium Pcs 8 Wire Whisk, Small Pcs 1 Wok, Medium Pcs 4 Wok, Small Pcs 2 Working Table Pcs 8 Zester *****nothing Follows*****

Details: Description Other Requirements: With Free Flowing Coffee/tea Catering Set-up Appropriate For Executive Gatherings Shall Be Provided By The Services Provider. The Service Provider Must Provide Atleast Two (2) Staff To Serve The Food During The Meetings/events. For Packed Meals: Use Of Biodegradable/recycled/dissolvable Food Containers. Use Ecofriendly Utensils (i.e Wooden/bamboo/cornstarch Spoon,fork,knife.) Use Tissue Made Of Raw Materials From Recycled Fiber, Which Is Atleast Elementary Chlorine Free (ecf). Use Biodegradable/recycled/dissolvable Paper Cups For Coffee, Water, And Other Beverages. Provide Purified/distilled Drinking Water With Despenser. Buffet/managed Buffet: Use Of Porcelain/ceramic Plates. Use Of Stainless Utensils (spoon, Fork, And Knife) Use Glass/cups For Beverages. Use Tissue Made Of Raw Materials From Recycled Fiber, Which Is Atleast Elementary Chlorine Free (ecf). Server Should Observe Health And Safety Protocols Such As Wearing Of Gloves, Facemask (i.e Anti-slobber Clear Plastic Mouth Cover, Clear Hygienic Open Mount Shield), And Hairnet. F. Provide Purefied/distilled Drinking Water With Dispenser. G. Serving Providers Should Do Proper Segregation For Disposal Of Tissue And Leftover. Delivery/serving Time: Am Snacks: 9:30 Am - 10:30 Am Lunch: 11:30 Am - 12:00 Noon All Of The Required Items In The Rfq Must Be Accomplished Completely. Do Not Leave Any Blank Portions On The Statement Of Compliance. Bidders Must State Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Item/s Offered. Failure To Do So Shall Be A Ground For The Rejection Of The Bid. In Order To Be Eligible For This Procurement, Suppliers/service Providers Must Submit Together With The Quotation/proposal The Following Eligibility Requirements: Annual Income Tax Return (itr) Fy. 2023 (for Those Who Do Not Have Business Permit For 2024 Yet) Certificate Of Business Name Registration From Dti (updated) Tax Clearance Certificate From Bir (updated) (if Applicable) Business/ Payor's Permit (updated) Accomplished And Notarized Omnibus Sworn Statement (download Template Https://www.gppb.gov.ph/downloadable-forms/#tab-61412) Certificate Of Philgeps Registration/registration Number (red Membership) For Inquiries Or Clarifications, You May Contact Engr. Jahleel D. Fuentes At Telephone No. (083) 877-2971 Or Ms. Kristine Joy Elipan At Telephone Numbers (083) 228-7960 Or Email Address At Dilg12supply@gmail.com And Dilgro12rbacsecretariat@gmail.com. Important: Please Submit Your Quotation/s In Sealed Envelope/s On/before February 17, 2025 At Exactly 10:00 Am At The Dilg Regional Office 12, Regional Center, Brgy. Carpenter Hill, Koronadal City, South Cotabato.

Details: Description The Pasay City Government – Pasay City Public Market, Through Its Bids And Awards Committee, Intends To Apply The Sum Of Two Hundred Sixty Two Thousand Four Hundred Seventy Four Pesos (php 262,474.00) Being The Approved Budget For The Contract (abc) For The Project: “supply And Delivery Of One (1) Lot Various Other Supplies And Materials To Be Used By The Pasay City Public Market” Chargeable Against The General Fund Cy2025. Supply And Delivery Of Two (2) Units Fire Extinguisher For The 1st Qtr 2025 Requirement Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 20,900.00 Supply And Delivery Of Three (3) Units Weighing Scale For The 1st Qtr 2025 Requirement Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 11,154.00 Supply And Delivery Of One (1) Unit Tv, 4k Ultra Hd Smart Tv For The Use Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 22,000.00 Supply And Delivery Of Eight (8) Set Cart Wheel, Wooden Cart Wheel For The Use Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 24,000.00 Supply And Delivery Of One (1) Lot Various Other Supplies And Materials For The 1st Qtr 2025 Requirement Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 184,420.00 Total Approved Budget For The Contract Php 262,747.00 The Pasay City Government Bac Now Requests The Quotation For The Project: “supply And Delivery Of One (1) Lot Various Other Supplies And Materials To Be Used By The Pasay City Public Market”. Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Price Quotations. Please Submit Your Duly Signed Quotations/proposals Not Later Than February 25, 2025 At 10:00am For The Item Described Above, Subject To The Terms And Conditions Provided With This Request For Quotation (rfq). A Copy Of Your Mayor’s / Business Permit, Philgeps Registration Number, Income/ Business Tax Return, Warranty/security Certificate (if Applicable) And Omnibus Sworn Statement (gppb Format, Notarized) Are Also Required To Be Submitted Along With Your Quotation/proposal. Quotations May Be Submitted Manually In A Sealed Envelope And Drop In The Box Located At The Bids And Awards Conference Room, Rm. 213, 2nd Floor, Pasay City Hall Building, Or Through Email At The Address And Contact Numbers Indicated Below. Interested Service Provider May Obtain Further Information From Mr. Edwin V. David, Csee, Head – Bac Secretariat At Telephone Numbers 888-pasay (72729), Local Numbers 1110, 1281, 1282 Or Email Address: Bacsec_pasay@pasay.gov.ph.