Wood Tenders

Details: Description Invitation To Bid The Bureau Of Fisheries And Aquatic Resources Region 5 (bfar 5), Through The Government Of The Philippines (gop), For Cy 2025 Intends To Apply The Sum Of One Million Pesos (php1,000,000.00) Only, Being The Approved Budget For The Contract To Be Bid (abc) To Payment Under The Contract On The Supply, Delivery, And Installation Of 1 Unit Of High Density Polyethylene (hdpe) Milkfish Broodstock Cage With Broodstock Net, Cover Net, Egg Collector, And Basic Mooring At Libon Multi-species Hatchery, Pantao, Libon, Albay. Details Are As Follows: Quantity Unit Item Description Unit Cost Total Cost 1 Supply, Delivery, And Installation Of 1 Unit Of High Density Polyethylene (hdpe) Milkfish Broodstock Cage With Broodstock Net, Cover Net, Egg Collector, And Basic Mooring At Libon Multi-species Hatchery, Pantao, Libon, Albay 1,000,000.00 1,000,000.00 Specifications: A. Hdpe Fish Cage Frame 1. Size: 10 To 11 Meters Inside Diameter Size, Completely No Wood Design. 2. Inner And Outer Floater Pipe: Size 250 Millimeters, 10 Inches Standard Dimension Ration (sdr) 17, 14.8 Millimeter Thickness, With Expanded Polystyrene Inserts, Must Be 10 Meters Pipe Length Per Piece To Minimize Pipe Connections. 3. Stopper: 4 Pcs Per Stanchion, Must Be Welded Not Fused Using An Extrusion Machine Using The Same Hdpe Material. No Metal Screw Of Any Kind. 4. Stanchion: 16 Pcs, 80 Centimeters Height, Size 125 Millimeters (5 Inches) Sdr 11, 12.4 Millimeter Thickness. 5. Handrail: 110 Millimeter (4 Inches) Sdr 11, 10 Millimeter Thickness, Must Be 10 Meter Pipe Length Per Piece To Minimize Pipe Connections. 6. Brackets : 16 Pieces, 250 Millimeter Injection Moulded. 7. Walkway: 64 Pieces Hdpe Non-skid Walkway, Size 41 Centimeter X 43 Centimeter, Color Orange. B. Breeder Net 1. 2 Set, 400/15 Ply, Size Number 10, Knotted Polyethylene (pe), Square Mesh, 10-11 Meter Diameter X 4 Meter Depth, Net Rope Frame Size Number 12 And Number 7. C. Cover Net 1. 2 Set, 400/12 Ply, Size Number 10, Knotted Pe, 10-11 Meter Diameter, Net Rope Frame Number 14. D. Concrete Net Weight 1. 16 Pcs, 3 To 5 Kilos Approximate Weight. Milkfish Egg Collector *1 Unit *stainless Steel Shaft, Stainless Steel Egg Sweeper In Plug And Play Bearing Design, Easy To Assemble And Dismantle, Sweeper Edge Must Have A Rubber Pad For A Smooth And Clean Swipe On The Cage End. Conditions: 1. To Be Delivered In Pantao, Libon, Albay Within 60 Calendar Days Upon Receipt Of The Notice To Proceed. 2. All Materials Use Must Be New And In Good Condition. 3. 10-year Product Warranty On All Supplied Fish Cage Parts And Accessories, Excluding Nets And Mooring. 4. Department Of Science And Technology (dost) Or Any Government Entity Certification Or Report Of Analysis Or Laboratory Report Or Test Report That The Supplier's Hdpe Cage Bracket Revealed The Presence Of Polyethylene. 5. The Supplier’s Hdpe Plastic Must Have A Department Of Science And Technology (dost) Or Any Government Entity Certification Or Report Of Analysis Or Laboratory Report Or Test Report On Lzod Impact Test. The Report Or Analysis Must Be Zero Failed On Complete Break And Partial Break. 6. The Supplier Must Supervise And Transfer The Technology Of Fabrication & Installation During The Training Proper. 7. Cage Must Be Installed Including Its Mooring System. 8. Complete Bid. The Bfar 5 Now Invites Bids For Above Goods. Bidders Should Have Completed, Within Five (5) 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. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 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, Otherwise Known As The “government Procurement Reform Act”. 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 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Until 1:00 O’clock In The Afternoon (official Time At The Office Of The Bac Secretariat) Of February 17, 2025 At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (php1,000.00) Only. Pre-bid Conference Will Be Conducted On February 3, 2025 At 1:00 O’clock In The Afternoon At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur. Only Those Bidders Who Purchased The Bidding Documents Can Participate The Pre-bid Conference. Bids Must Be Delivered/submitted At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur On Or Before 1:00 O’clock In The Afternoon (official Time At The Office Of The Bac Secretariat) On February 17, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Based On The Current Procuring Entity’s Capability, Online Or Electronic Submission And Receipt Of Bids Will Not Be Allowed. Bid Opening Shall Be At 1:00 O’clock In The Afternoon Of February 17, 2025 At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Bidding. Late Bids Shall Not Be Accepted. The Bfar 5 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. For Further Information, Please Feel Free To Contact The Personnel Below. Aries C. Tang Head, Bac Secretariat Office Of The Bac Secretariat Bureau Of Fisheries And Aquatic Resources Region 5 Fabrica, Bula, Camarines Sur Cellphone #: 09161135185 Joelle M. Benavidez Bac Chairman

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp25-b-0067 Date February 26, 2025 Pr Reference 100-25-02-008 Philgeps Ref. No. End-user Catipo Closing Date March 3, 2025 @5:00 Pm Bid Opening March 4, 2025 @9:00 Am "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 4300281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. 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. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 8 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp25-b-0067 Total Abc: Php 100,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of Printing And Publication For Tourism Development Program. 1 Printing And Publication , Printing Of Collateral 1 Lot 100,000.00 [ ] [ ] "***brochure, Glossy, Legal Size, Back To Back, Colored (750pcs.) ***sintra Board A1 Size With Print (16pcs.) ***acrylic With Wood Stand (6pcs. 12" Height; 6pcs 10" Height; 8pcs. 8" Height)" ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Ink Bottle, Epson, L565, Black, 70ml 2 ₱728.00 Ink Bottle, Epson, L565, Magenta, 70ml 2 ₱728.00 Ink Bottle, Epson, L565, Yellow, 70ml 2 ₱728.00 Ink Bottle, Epson, L565, Cyan, 70ml 2 ₱728.00 Ink Bottle, Brother, Btd60bk 2 ₱1,038.00 Ink Bottle, Brother, Bt5000c 2 ₱1,038.00 Ink Bottle, Brother, Bt5000m 2 ₱1,038.00 Ink Bottle, Brother, Bt5000y 2 ₱1,038.00 Ink Bottle, Epson, L6160, 120ml, Black 2 ₱1,038.00 Ink Bottle, Epson, L6160, 70ml, Yellow 2 ₱1,038.00 Ink Bottle, Epson, L6160, 70ml, Magenta 2 ₱1,038.00 Ink Bottle, Epson, L6160, 70ml, Cyan 2 ₱1,038.00 Battery, Dry Cell, Aa, 2pc/pck 6 ₱600.00 Battery Drycell Aaa 2's 6 ₱780.00 Led, Light Bulb 9 Watts Daylight 12 ₱2,388.00 Led, Light Bulb 15 Watts Daylight 6 ₱1,824.00 Padlock, 40mm, Hd 3 ₱897.00 Tape, Electrical, 50m/roll, Big 3 ₱144.00 Air Freshner ,automatic Spray 3in1 Refillable 269 Ml, Glade 6 ₱4,368.00 Air Freshner Refill, Glade Automatic Refill 269 Ml (lavender) 3 ₱1,092.00 Alcohol, 70% Isoprophyl, 500 Ml 12 ₱1,092.00 Broom, Soft Tambo 3 ₱726.00 Broom,stick, Tingting 3 ₱480.00 Chlorox (zonrox), 1892ml, Original 6 ₱990.00 Dishwashing Liquid, 750ml 3 ₱528.00 Disinfectant Spray Lysol Or Equal Brand 170ml Red 3 ₱1,197.00 Door Knob, Heavy Duty 2 ₱1,526.00 Dustpan, Plastic, Pansize : 23cm X 24cm Approx., Handle Length : 59 Cm 3 ₱183.00 Extendable Duster 1 ₱243.00 Facial Tissue 2 Ply 130 Pulls 6 ₱582.00 Furniture Cleaner, Aerosol Type, 300ml 3 ₱612.00 Garbage Bag Xl (green), 50's 12 ₱2,580.00 Garbage Bag Xl (yellow), 50's 12 ₱2,580.00 Handsoap Liquid, Antibacterial ( 1 Gal.) 3 ₱912.00 Insecticide Spray (baygon Or Equal Brand)500 Ml 4 ₱1,448.00 Plastic Straw 1 Kilo 1 ₱369.00 Toilet Pump, Rubber 3 ₱516.00 Toilet Strip, 5's (mr. Muscle Or Equal Brand) 2 ₱678.00 Calculator, Big Keys, 12 Digits, Dual Power 4 ₱5,232.00 Cartolina, Asstd. Colore 3 ₱282.00 Cartolina, White 20pcs/pack 3 ₱264.00 Clearbook, 20 Transparent Pocket, Legal 3 ₱198.00 Clip,backfold, All Metal, Clamping 19mm 6 ₱132.00 Clip,backfold, All Metal, Clamping 25mm 6 ₱186.00 Correction Fluid, Water Based With Brush 3 ₱156.00 Correction Tape 9 ₱495.00 Cutter,retractable, Heavy Duty,l500 3 ₱342.00 Desk Pad, Pesonalized Logo And Letterhead, 100's 3 ₱912.00 Desk Tray, Wire Mesh, Three Layers,black, Duramental 2 ₱1,986.00 Fastener, Plastic Coated, 8 1/2 ' Long 100's 3 ₱450.00 Folder,tagboard, (ordinary), Long 3 ₱1,524.00 Folder,tagboard, (ordinary), Short 3 ₱1,419.00 Glue, All Purpose, 200g 6 ₱564.00 Lever Arch File 3" Legal, Green 24 ₱7,152.00 Marking Pen, Whiteboard, Black, Fine Pilot Or Equal Brand, 2x2x15cm, 17g 6 ₱576.00 Notepad, Sticky Note, Arrow Flags ( W/ "sign Here"), 0.5x7x10cm, 10g, 50 Flags 2 ₱646.00 Numberer, Manual, 12 Digits 9mm 2 ₱2,112.00 Paper Clip, Bulldog 3", Large, 12's 3 ₱759.00 Paper Clip, Bulldog, 1", Small, 12's 3 ₱162.00 Paper, Multicopy, 70gsm, Long Size, 500 Sheets 30 ₱10,830.00 Paper, Multicopy, 80gsm, Short Size 500 Sheets 30 ₱10,110.00 Pen, Ballpoint, Ordinary, Black 30 ₱270.00 Pencil, Lead W/ Eraser, Wood Case, #2 12's 6 ₱798.00 Pencil Sharpener 3 ₱801.00 Philippine National Flag 3x5 Ft 1 ₱479.00 Plastic Cover 1 ₱1,539.00 Puncher Hd 3 ₱753.00 Record Book, 200 Pages, 214mmx278mm 6 ₱768.00 Record Book, 300 Pages, 214mmx278mm 6 ₱858.00 Ruler, Plastic, 12" 3 ₱51.00 Scissor 6" 6 ₱720.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Black 6 ₱576.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Blue 6 ₱576.00 Signpen, H-tech. V10 Grip, Blue, Pilot Or Equal Brand 6 ₱720.00 Signpen, H-tech. V10 Grip, Black, Pilot Or Equal Brand 6 ₱720.00 Specialty Paper 6 ₱582.00 Staple Wire #35, 5000 Pcs. 3 ₱243.00 Stapler No. 35, Heavy Duty, With Remover 2 ₱1,004.00 Tape Dispenser, Heavy Duty Up To 2" Width 3 ₱975.00 Tape, Double Sided, 1", 50 M 6 ₱456.00 Tape, Masking 48mm 2" 6 ₱858.00 Tape, Packaging, 48mm 6 ₱300.00 Tape, Transparent, 1", 50m 12 ₱996.00 Tape, Transparent, 2" 50mm 6 ₱660.00 Veco Elit Vellum Specialty Board, 8.5"x13", 220gsm, Green 90 ₱4,320.00

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-02-035 Date: February 7, 2025 Procurement Title: Supply And Delivery Of Construction, Maintenance And Hardware Supplies Pr Reference No: 2025-02-075/ 2025-01s-060 Approved Budget Of The Contract (abc): Php 65,045.00 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than February 11, 2025 10:00am Subject To The Following: S Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Pcs 9 Watts Led Bulb (day Light) 50 150.00 2 Box Thhn 3.5 Mm Sq; 150 M Cable Wire 1 5,500.00 3 Box Thhn 2.0 Mm Sq; 150 M Cable Wire 1 4,500.00 4 Pcs Stainless,long Neck Faucet 10 250.00 5 Pcs Brass Padlock Heavy Duty 60mm 10 190.00 6 Pcs Rust Remover Penetrating Oil Multi-use 420 Ml 1 600.00 7 Pcs Electronic Contact Cleaner400ml Spray 1 350.00 8 Pcs Led Downlight 12 Watts, 6.5" Diameter Circle 10 190.00 9 Pcs Sus304 Stainless Steel 2 Way 1/2"×1/2“angle Valve For Toilet Bidet Faucet 90 Degree Angle Valve 5 250.00 10 Pcs Flexible Hose 1/2x1/2x 12'' 5 95.00 11 Pcs Flexible Hose 1/2x1/2x 16'' 5 115.00 12 Pcs Heavy Duty Plug 5 65.00 13 Pcs Lavatory Faucet, S/s 5 290.00 14 Pcs Duplex Outlet W/ground 5 190.00 15 Pcs Roof Sealant, 500 Grams 10 150.00 16 Pcs Teflon Tape 19mmx0.75mmx10m 10 30.00 17 Packs Wood Glue 500 Grams Sachet 2 180.00 18 Pcs Cylindrical Doorknob Entrance | Privacy Lockset Push Lock Door Knob Set 5 600.00 19 Cans Pvc Pipe Cement 400 Cc 2 350.00 20 Sack Commercial/solar Salt For Filtration (50kls/sack) 3 900.00 21 Pcs Electrical Tape (big)16mmx19mmx1m(10's) 15 65.00 22 Pcs Goose Neck Faucet, S/s Sus-304 Stainless Steel Standard Size: G1/2"(20mm) 4 550.00 23 Box 6013; 2.5kg/box Welding Rod 1 400.00 24 Box Cutting Disk4''(10pcs) 1 500.00 25 Roll Tansi (grass Cutter) 300mm 4 130.00 26 Pcs Disc Faucet Cartridge For Replacement Faucet Accessories Refined Copper 1/2"quick Open Faucet Spool 16 70.00 27 Pcs Stainless Steel Toilet Spray Bidet Holder 2 700.00 28 Pcs Pvc Pipe 4” Dia. (sanitary) S1000 9 600.00 29 Pcs Pvc Tee Reducer 4” X 2” 11 95.00 30 Pcs Pvc Elbow 4” X 90 4 110.00 31 Pcs Pvc Tee 4” 1 150.00 32 Pcs Pvc Cleanout 4” 1 80.00 33 Pcs Plain Sheet Colored (white) 4 720.00 34 Pcs Pvc Cement 200 Cc 2 300.00 35 Pcs Silicone Sealant (white) 10 220.00 36 Pcs Padlock 30mm Heavy Duty 50 100.00 37 Meters Farm Net Nylon 12mm To 15mm X 5ft 10 180.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: Description Republic Of The Philippines Otesd Government Of Ormoc City P.r. No.: 250188 Bids And Awards Committee Quotation No.: 255815-3198 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 45 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 823,900.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday February 04, 2025 Friday February 07, 2025 2 Submission Of Canvass Monday February 10, 2025 10:00 Am 3 Opening Of Canvass Monday February 10, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Welding Rod, E60 11-1/8 (20kls/box) 6 Box 2 Welding Rod, E70 18-1/8 (20kls/box) 6 Box 3 Pedestal Bench Grinder Wheel 6" Grit 220 10 Pc 4 Pedestal Bench Grinder Wheel 10" Grit 220 5 Pc 5 Marker (set) 1 Set Industrial Paint Marker 3 Pcs Per Set 6 Welding Rod, E6012 (20kgs/box) 6 Box 7 Tig Collet Chuck 2.4 30 Pc 8 Gloves, Tig 23 Pair Heavy Duty, Long 9 Cutting Disc 200 Pc 4" X 1/8", For Metal 10 Pipe, B.i. 2 Inches X 6mtrs Schedule 80 4 Lgth 11 Rag 200 Pc 12 Caliper, Vernier 5 Unit Manual, Size: 0-300mm 13 Shoes, Safety 25 Pair 10 Pairs - Size 9; 15 Pairs - Size 10; High Cut 14 Plasma Cutting Electrodes Nozzle Cut 40 30 Pc 15 Plasma Cutting Electrodes Shield Cap Cut 40 20 Pc 16 Plasma Cutting Electrodes Shield Cap Stand Cut 40 10 Pc 17 Welding Cable Connector Male 20 Pc 18 Ceramic Cap #5 50 Pc 19 Brush, Steel 10 Pc. 20 Fender Cover (set) 4 Set 21 Tape, Electrical 16mm 40 Roll 22 Connector 80 Pc 1/2, Pvc 23 Receptacle, Plastic 30 Pc 24 Electrical Wire, Awg Cu #14 Stranded 5 Box 25 Electrical Wire, Awg Cu #12 Solid 10 Box 26 Screw, Wood ½" X 8 (100pcs/bx) 4 Box 27 Cable Raceway 2 X 2 20 Lgth 28 Locknut & Bushing 1/2 25 Pc 29 Locknut & Bushing 3/4 50 Pc 30 Bushing Reducer 3/4 To 1/2 Dia. 50 Pc 31 Bushing Reducer 1 To 1/2 Dia. 50 Pc 32 Cable Wire #1.25mm, Thw Stranded Cu. Wire #18 50 Mtr 33 Rsc Conduit Strap/clamp 1/2 100 Pc 34 Rsc Conduit Strap/clamp 3/4 100 Pc 35 Connector Rsc ½ 100 Pc 36 Connector Rsc ¾ 50 Pc 37 Pipe, G.i. 3/4 Schedule 80 10 Lgth 38 Cctv Bnc Connector/video Balun 50 Pc 39 12v Dc Male Connector 25 Pc 40 12v Dc Female Connector 25 Pc 41 Terminal Block 50 Pc 42 Grinding Disc 7 Inches (pc) 30 Pc 43 Oil, Penetrating 6 Pc. 44 Tee, Pvc 1/2 X 1/2 Female 100 Pc 45 Collet Body 2.4 25 Pc 46 Clear Glass 150 Pc For Welding 47 Pipe, Pvc 4"ø X 3.0m S-1000 30 Pc. 48 Gloves, Welding (leather) 75 Pair 49 Coupling, Ppr 20mm 100 Pc 50 Gloves, Working, Pc. 200 Pc 51 Tungsten 2.4mm X 175 20 Pc 52 Connector, Rj45 (box) 5 Box 53 Pipe, Pvc ½"ø X 3m 90 Lgth. 54 Cable Raceway 2 X 2 10 Lgth 55 Pipe, Pvc 2"ø X 3.0m S-1000 30 Pc. 56 Teflon Tape 100 Pc 57 Pipe, Pvc 4"ø X 3.0m S-1000 20 Pc. 58 Safety Goggles (pc) 150 Pc 59 Valve, Gate Ppr 20mm 30 Pc 60 Sand Paper, # 120 50 Pc 61 Pipe, G.i. ½ Dia. Sch. 40 30 Lgth 62 Welding Rod (box) 3 Box E7018 - 2.5mm, 20kls/box 63 Adapter, Ppr Male 1/2 40 Pc For Welding 64 Dark Glass #10 150 Pc 65 Ms Plate, 10mm X 4 Inch X 20ft 7 Lgth Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250188 Printed Name/signature/date

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Basilisa -ooo- Invitation To Bid Supply And Delivery Of Construction Materials For Day Care Center Phase Ii At Brgy.benglen 1. The Municipality Of Basilisa, Through The 20% Mdf 2024 Intends To Apply The Sum Two Hundred Twenty-eight Thousand Eight Hundred Forty-six Pesos Only (php 228,846.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For, The Project Supply And Delivery Of Construction Materials For Day Care Center Phase Ii At Brgy.benglen. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. Now Therefore, Lgu-basilisa, Through The Bids And Awards Committee (bac) Invites All Interested Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of The Project : Supply And Delivery Of Construction Materials For Day Care Center Phase Ii At Brgy.benglen Location : Barangay Benglen, Basilisa, Dinagat Islands Approved Budget For The Contract : Php 228,846.00 Funding Source : 20% Mdf 2024 Delivery Duration : 30 Calendar Days Item No. Item & Description Qty. Unit Abc Unit Price Abc Total Price 1 Portland Cement Type 1, (40 Kgs) 123 Bags 320.00 39,360.00 2 Screened Gravel 3/4" 5 Cu.m. 1,820.00 9,100.00 3 Washed Sand 10.5 Cu.m. 1,820.00 19,110.00 4 Ceramic Glazed Tiles, 16" X 16" 300 Pcs. 100.00 30,000.00 5 Chb (4" X 8" X 16") 1106 Pcs. 30.00 33,180.00 6 Hacksaw Blade 10 Pcs. 120.00 1,200.00 7 G.i. Tie Wire, #16 9 Kls. 100.00 900.00 8 White Cement/ Tile Grout 2 Kls. 65.00 130.00 9 Tile Trim 2 Length 45.00 90.00 10 Deformed Steel Bars, 10 Mm Ø X 6.0 M 109 Length 200.00 21,800.00 11 D-1:panel Door, 1.0m. X 2.10 M. W/ Hard Wood Jambs 2 Sets 8,100.00 16,200.00 12 D-2 : Pvc Door, 07 M. X 2.1 M 1 Set 2,500.00 2,500.00 13 W-1: 2.40m X 1.20m Grills, Pre-fab. 4 Sets 10,000.00 40,000.00 14 W-2: 1.20m X 1.20m Grills, Pre-fab. 1 Set 5,000.00 5,000.00 15 W-3: 0.60m X 1.20m Grills, Pre-fab. 2 Sets 2,500.00 5,000.00 16 W-4: 0.8m X 0.4m Grills, Pre-fab. 1 Set 1,500.00 1,500.00 17 Loose Pin Hinges, 4" X 4" (high Quality) Pairs) 4 Sets 194.00 776.00 18 Door Knob (high Quality) 3 Pcs. 1,000.00 3,000.00 Total 228,846.00 2. The Municipality Of Basilisa Now Invites Bids For The Supply And Delivery Of Construction Materials For Day Care Center Phase Ii At Brgy.benglen Of Lgu – Basilisa, Barangay Ferdinand, Basilisa, Dinagat Islands. 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. Instruction 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” 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 Municipality Of Basilisa, Dingat Islands And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Feb. 12 – March 4, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Schedule Of Bac Activities Is As Follows: Procurement Activities Schedule Time Date Venue 1. Date Of Publication February 12 – 20, 2024 2. Period Of Availability/issuance Of Bidding Documents February 12 – March 4, 2025 Lgu-basilisa, Bac Office 3. Deadline Of Submission And Opening Of Bids 10:30am March 4, 2025 Lgu-basilisa, Bac Office 4. Bid Evaluation 10:30am March 4 - 5, 2025 Lgu-basilisa, Bac Office 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 10:30 A.m. Of March 4, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On March 4, 2025 At 10:30 O’clock In The Morning At Bac Office, Municipality Of Basilisa, Dinagat Islands. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Basilisa 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 Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Jessie R. Cinco, Cpa Chairman, Bac Secretariat Municipal Accounting Office Municipality Of Basilisa P-1 Ferdinand, Basilisa, Dianagt Islands Contact No.: 09261326657 (sgd) Sylvia P. Obera Chairperson, Bids And Awards Committee 1st Posting: February 12, 2025 -

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-02-045 Date: February 14, 2025 Procurement Title: Supply And Delivery Of Construction, Maintenance And Hardware Supplies (repost) Pr Reference No: 2025-02-075/ 2025-01-060 Approved Budget Of The Contract (abc): Php 65,045.00 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than February 18, 2025 10:00am Subject To The Following: S Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Pcs 9 Watts Led Bulb (day Light) 50 150.00 2 Box Thhn 3.5 Mm Sq; 150 M Cable Wire 1 5,500.00 3 Box Thhn 2.0 Mm Sq; 150 M Cable Wire 1 4,500.00 4 Pcs Stainless,long Neck Faucet 10 250.00 5 Pcs Brass Padlock Heavy Duty 60mm 10 190.00 6 Pcs Rust Remover Penetrating Oil Multi-use 420 Ml 1 600.00 7 Pcs Electronic Contact Cleaner400ml Spray 1 350.00 8 Pcs Led Downlight 12 Watts, 6.5" Diameter Circle 10 190.00 9 Pcs Sus304 Stainless Steel 2 Way 1/2"×1/2“angle Valve For Toilet Bidet Faucet 90 Degree Angle Valve 5 250.00 10 Pcs Flexible Hose 1/2x1/2x 12'' 5 95.00 11 Pcs Flexible Hose 1/2x1/2x 16'' 5 115.00 12 Pcs Heavy Duty Plug 5 65.00 13 Pcs Lavatory Faucet, S/s 5 290.00 14 Pcs Duplex Outlet W/ground 5 190.00 15 Pcs Roof Sealant, 500 Grams 10 150.00 16 Pcs Teflon Tape 19mmx0.75mmx10m 10 30.00 17 Packs Wood Glue 500 Grams Sachet 2 180.00 18 Pcs Cylindrical Doorknob Entrance | Privacy Lockset Push Lock Door Knob Set 5 600.00 19 Cans Pvc Pipe Cement 400 Cc 2 350.00 20 Sack Commercial/solar Salt For Filtration (50kls/sack) 3 900.00 21 Pcs Electrical Tape (big)16mmx19mmx1m(10's) 15 65.00 22 Pcs Goose Neck Faucet, S/s Sus-304 Stainless Steel Standard Size: G1/2"(20mm) 4 550.00 23 Box 6013; 2.5kg/box Welding Rod 1 400.00 24 Box Cutting Disk4''(10pcs) 1 500.00 25 Roll Tansi (grass Cutter) 300mm 4 130.00 26 Pcs Disc Faucet Cartridge For Replacement Faucet Accessories Refined Copper 1/2"quick Open Faucet Spool 16 70.00 27 Pcs Stainless Steel Toilet Spray Bidet Holder 2 700.00 28 Pcs Pvc Pipe 4” Dia. (sanitary) S1000 9 600.00 29 Pcs Pvc Tee Reducer 4” X 2” 11 95.00 30 Pcs Pvc Elbow 4” X 90 4 110.00 31 Pcs Pvc Tee 4” 1 150.00 32 Pcs Pvc Cleanout 4” 1 80.00 33 Pcs Plain Sheet Colored (white) 4 720.00 34 Pcs Pvc Cement 200 Cc 2 300.00 35 Pcs Silicone Sealant (white) 10 220.00 36 Pcs Padlock 30mm Heavy Duty 50 100.00 37 Meters Farm Net Nylon 12mm To 15mm X 5ft 10 180.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: Description Shopping The Department Of Public Works And Highways-sarangani District Engineering Office, Through Its Bids And Awards Committee (bac), Will Undertake Shopping In Accordance With Section 52.1 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184, For The Procurement Of: 1. Contract Id No. : 25gme0024 Contract Name : Supply & Delivery Of Janitorial Supplies For Use Of Dpwh-sarangani District Engineering Office, Sarangani Province Estimated Unit Cost 1. 20 Pcs – Broom, Soft (tambo), Weight: 200g P 96.00 Min Tiger Grass 2. 10 Packs – Deodorant Cake 50g 12pcs/pack 420.00 3. 20 Pcs – Door Mat (cloth 20 Inch L, 15 Inch W) 61.00 4. 20 Pcs – Door Mat (rubber) 580.00 5. 10 Gallons – Liquid Hand Soap 363.00 6. 10 Gallons – Liquid Bleach 182.70 7. 15 Unit – Mop Tornado And Spin Dry Set 1,440.00 8. 10 Gallons – Odor Go Oxy Pro 720.00 9. 25 Packs – Soap Powder 110.00 10. 10 Gallons – Toilet Bowl Cleaner 289.00 11. 15 Pcs – Toilet Brush W/handle 65.00 12. 15 Packs – Trashbag, Gpp Specs, Black 350.0 10pcs Per Roll/pack Approved Budget For The Contract (abc) : P 65,062.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 2. Contract Id No. : 25gme0025 Contract Name : Supply & Delivery Of Spare Parts Of Chainsaw For Use In Repair/maintenance Of National Roads And Bridges At Dpwh-sarangani Deo, Alabel, Sarangani Province Estimated Unit Cost 1. 3 Pcs – Guide Bar 36” P 6,750.00 2. 3 Pcs – Saw Chain 16” 2,750.00 3. 3 Pcs – Saw Chain 36” 4,000.00 4. 6 Box – Round File 1,200.00 5. 6 Box – Spark Plug (chainsaw) 1,200.00 Approved Budget For The Contract (abc) : P 54,900.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 3. Contract Id No. : 25gme0027 Contract Name : Supply & Delivery Of Motorized Polycarbonate Roll Up Door Including Labor And Materials And Vaults For Use At Covered Court And Cashier Unit, Administrative Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 1 Unit – Motorized Polycarbonate Roll Up Door P 124,800.00 2. 1 Unit – Remote Control 18,450.00 3. 1 J.o - Labor And Materials For Installation 24,600.00 4. 1 Set – Record Safe Customized 65,375.00 (h).93m X (w).57m X (d).66m 5. 1 Set – 2 Drawers Filing Safe Wrinkled Medium Gray 21,875.00 Approved Budget For The Contract (abc) : P 255,100.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 4. Contract Id No. : 25gme0030 Contract Name : Supply & Delivery Of Electrical Supplies For Use Of Dpwh-sarangani District Engineering Office Alabel, Sarangani Province Estimated Unit Cost 1. 2 Rolls – 2.00mm2 Thhn Cu. Wires P 4,225.00 2. 50 Set – 3-gang Convenience Outlet, Heavy Duty 138.00 3. 2 Rolls – 8.0mm2 Thhn Cu. Wires 10,959.50 4. 12 Sets – Faucet (lavatory) 862.50 5. 1 Roll – Flat Cord #16 (150m) 3,823.75 6. 2 Cans – Pvc Solvent 400cc 299.00 7. 12 Set – Door Knob 862.50 8. 4 Pcs – Pvc Ball Valve #2 368.00 9. 12 Rolls – Teflon Tape ¾ 34.50 10. 12 Sets – Bidet Spray Toilet 2,127.50 11. 50 Pcs – Led Bulb, 9w 97.75 12. 1 Set – Drill Bit (5 Pcs Per Set Size For Wood 5/32-3/8) 172.50 13. 1 Set – Drill Bit (19 Pcs Per Set Size For Metal) 1,604.25 14. 2 Pcs – 3.50mm2 Thhn Cu. Wires 6,526.25 15. 1 Roll – Rope #24 (12mm) 3,601.80 16. 50 Set – Surface Utility Box 43.70 Approved Budget For The Contract (abc) : P 115,370.30 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) A Complete Set Of Quotation Documents Is Available To Interested Proponents On February 05 – 12, 2025 From The Bac Secretariat. Deadline For The Submission Of Quotation And Eligibility Documents Will Be On February 12, 2025 At 10:00 Am At The Same Address Mentioned Above. Bid Opening Shall Be On February 12, 2025, At Dpwh-sarangani Deo Conference Room And/or Through Video Conferencing Or Webcasting Via: Zoom Meeting Id: 937 563 6853 Password: Sgni22 Youtube Channel: Https://www.youtube.com/@sarangani Deo/streams Bid Opening Shall Be On February 12, 2025, Immediately After The Deadline Of Submission Of Bids At Dpwh-sarangani Deo Conference Room And/or Zoom Or Facebook Livestream Using The Details Above. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. The Proponent Determined To Have The Lowest Calculated Bid Shall Be Required To Furnish The Bac A Copy Of The Certificate Of Phil-geps Registration A Photocopy Of The Proponent’s Business Name From The Department Of Trade And Industry Or Securities And Exchange Commission Registration Certificate, As The Case May Be; Mayor’s Permit Within Three (3) Calendar Days From Receipt Of Notice Thereof From The Bac. Edward D. Carillo Engineer Iii, Chief Construction Section Bac Chairperson Dates Of Publication: February 05 – 11, 2025.

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0131 Office/end User: City Agriculture Office Purpose: Purchase Of Supplies For City Agriculture Office 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) ₱199,000 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 Lot 1: ₱79,980.00 1 60 Pack Self Adhesive Price Sticker Blank (50 Sheets/pack) 2 60 Box Rubber Band (multi-color) 3 40 Pack Sticker Paper (a4) 4 60 Pcs Plastic Crates 5 63 Pack Eco Sando Bag (50pcs) M (30x50 Cm) 6 60 Pack Brown Paper Bag (50pcs) Medium 7 60 Pack Brown Paper Bag (50pcs) Large Lot 2: ₱2,560.00 1 40 Pcs Notebooks (composition Notebook, 40 Leaves) 2 4 Dz Ballpen (flexoffice Flexstick Ballpen Black 12pcs Per Box) 3 4 Dz Ballpen (flexoffice Flexstick Ballpen Blue 12pcs Per Box) 4 4 Dz Ballpen (flexoffice Flexstick Ballpen Red 12pcs Per Box) Lot 3: ₱75,010.00 1 10 Pcs Storage Box (megabox 20l Transparent Storage Box White) 2 3 Pcs Storage Box (megabox 50l Transparent Storage Box White) 3 2 Boxes Battery (carbon Battery, Eveready Aa, 48pcs/1 Box) 4 2 Unit Extension Wires (omni Universal Extension Cord, 5 Gangs, 5m Length) 5 1 Unit Stand Fan 6 1 Unit Paper Cutter Wood (12x15 Inches) 7 20 Boxes Binder Clips (1dz Per Box, Black In Color) 2 Inch 8 20 Boxes Binder Clips (1dz Per Box, Black In Color) 1 Inch 9 30 Boxes Binder Clips (1dz Per Box, Black In Color) 1/2 Inch 10 30 Boxes Binder Clips (1dz Per Box, Black In Color) 1/4 Inch 11 5 Box Bond Paper (cactus Short Size Bond Paper) 12 5 Box Bond Paper (cactus A4 Bond Paper) 13 10 Packs Photo Sticker Paper (b&e School And Office Supply Glossy Finish A4 Size, 135 Gsm 20 Sheets/pack) 14 20 Packs Glossy Finished Paper (yopsun Brand, A4 Double Sided Photo Paper, 120gsm, 50 Sheets/pack) 15 20 Packs Matte Finished Paper (yopsun Brand, A4 Double Sided Photo Paper, 120gsm, 50 Sheets/pack) 16 3 Packs Specialty Paper (worx Specialty A4 Size, 120gsm 100pcs/pack) 17 30 Pcs Epson Ink 003, 65ml Black 18 10 Pcs Epson Ink 003, 65ml Cyan 19 10 Pcs Epson Ink 003, 65ml Magenta 20 10 Pcs Epson Ink 003, 65ml Yellow 21 1 Pc Ink Catridge For Hp Printer 218a Black Original Laserjet Toner Cartridge 22 1 Pc Ink Catridge For Hp Printer 218a Cyan Original Laserjet Toner Cartridge 23 1 Pc Ink Catridge For Hp Printer 218a Magenta Original Laserjet Toner Cartridge 24 1 Pc Ink Catridge For Hp Printer 218a Yellow Original Laserjet Toner Cartridge Lot 4: ₱41,450.00 1 10 Pcs Storage Box Plastic 2 10 Roll Garbage Bag (large) 10/1 3 10 Roll Garbage Bag (xtra Large) 10/1 4 3 Set Extension Wire Ass. (5 Meters) 5 2 Set Kwikset Doorknob 6 6 Pcs Bulb 18 Watts 7 10 Pack Cellophane "large" Sando Bag 8 10 Pack Cellophane "medium" Sando Bag 9 20 Pack Cellophane "tiny" Sando Bag 10 20 Pack Cellophane "mini" Sando Bag 11 2 Roll Strawless Big Roll 12 1 Pc Weighing Scale (20kgs. Cap.) 13 1 Unit Weighing Scale (30kgs. Cap.) Flat Plate 14 35 Packs Special Paper (sticker) Long Pr Reference No.: 100-25-01-0029 100-25-01-0032 100-25-01-0043 100-25-01-0049

Details: This Request For Information/sources Sought Notice Is For Planning Purposes Only. The Results Of This Market Research Will Assist In The Development Of (1) The Requirement, And (2) The Acquisition Strategy (e.g., Small Business Set-aside, Full And Open Competition, Etc.). Va Assumes No Responsibility For Any Costs Incurred Associated With The Preparation Of Responses Submitted As A Result Of This Notice. sources Sought the Department Of Veterans Affairs (va), Veterans Health Affairs (vha), Veterans Integrated Service Network 5 (visn 5), Network Contracting Office 5 (nco 5) Is Issuing This Request For Information/sources Sought Notice In Order To Identify Companies That Have The Resources And Capabilities To Provide Emergency Restoration And Disaster Remediation Services For The Identified Va Maryland Health Care Systemâ (baltimore, Md) Locations Provided Below. description Of Work the Goal Is To Support The Mission Accomplishment By Providing A Clean, Healthy Environment For Occupants, Users, And Visitors To The Facilities Identified To Receive Emergency Restoration Services Under This Contract. visn 5 Consists Of 8 Medical Center Facilities Located In Washington, D.c., Maryland, And West Virginia And Their Respective Outpatient Clinics, And Community Based Outpatient Clinics (cboc): A List Of All Areas To Be Covered Has Been Provided Below. Providing A Safe Work Environment For Its Patients And Employees Is Paramount To The Veterans Health Administration (vha). technical Requirements objectives: The Contractor Shall Provide Emergency Restoration And Disaster Remediation Services For All Visn 5 Medical Facilities And Their Respective Outpatient Clinics, And Cboc S. Instances Occur Where Visn 5 Facilities May Require Specialized Services (cleaning, Debris Removal Etc.) That Do Not Fall Within The Scope Of The Custodial Service Contract Currently In Place Within Visn 5. Services Required Could Include But Are Not Limited To: Water Leak Cleanups, Mold Remediation, Animal And Human Droppings Removal, Discharged Fire Suppression System Clean-up, Above Drop Ceiling Clean-up, Fire Damage Cleaning, Crime Scene Cleaning, Or Other Services Deemed To Be Of An Emergency Nature, And Other Associated Work As It Relates To The Restoration/remediation Services. *please Note* - This Is Not An Acquisition To Provide Construction Services. The Information Provided By Your Company Would Cover - Assessments, Set Up, Removal, Clean Up, Remediation And/or Restoration Services To Get The Damaged Area Ready For The Next Phase. (ie. Construction Projects To Repair The Damaged Area). the Contractor Shall Provide Emergency Services (24hr Response), All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, And Other Items And Non-personal Services Necessary To Perform Emergency Restoration And Disaster Remediation Services. interested & Capable Responses nco 5 Is Seeking Responses From Businesses That Are Interested In This Procurement And Consider Themselves To Have The Resources And Capabilities Necessary To Provide These Services. Please Respond With Your: business Name business Type socio-economic Status (e.g., Veteran-owned, Woman-owned, Disadvantaged Small Business, 8(a), Etc.) person Of Contact (including Telephone Number & Email Address). gsa Contract Number, If Applicable, Including The Contract S Ultimate Completion Date Inclusive Of All Remaining Option Periods. capability Statement And Summary Of Previous Experience Conducting Emergency Restoration And Disaster Remediation Services For Vha And/or Other Entities. please Provide Information To Help The Contracting Office Understand The Industry, Normal Practices, And Processes Used To Handle Emergency Situations. itemized List Of Services Your Company Provides, I.e... Water Leak Cleanups, Mold Remediation, Animal And Human Droppings Removal, Discharged Fire Suppression System Clean-up, Above Drop Ceiling Clean-up, Fire Damage Cleaning, Crime Scene Cleaning, Etc. approximate Cost Estimate To Perform The Work Described. Please Provide A Rough Estimate To Perform Each Task And What The Normal Cost Is To Perform These Services. Likewise, You Are Encouraged To Suggest A Contract Line-item Number (clin) Structure That Should Be Used In The Development Of A Future Contract (e.g., Unit Prices, Labor, Materials, Etc). responses Must Be Submitted By 10:00 Am (eastern Time) February 24, 2025. responses To The Information Requested Above May Be Submitted Via Email To: Robert.okeefejr@va.gov *reminder* - This Request For Information/sources Sought Notice Is For Planning Purposes Only. areas Of Coverage va Medical Center baltimore Va Medical Center - Va Maryland Health Care Systemâ (baltimore, Md) beckley Va Medical Centerâ (beckley, Wv) clarksburg - Louis A. Johnson Va Medical Centerâ (clarksburg, Wv) hershelâ (huntington, Wv) loch Raven Va Medical Center - Va Maryland Health Care Systemâ (baltimore, Md) martinsburg Va Medical Centerâ (martinsburg, Wv) perry Point Va Medical Center - Va Maryland Health Care Systemâ (perry Point, Md) washington Dc Va Medical Centerâ (washington, Dc) outpatient Clinic gallipolis Va Clinicâ (gallipolis, Oh) lenore Va Clinicâ (lenore, Wv) winchester Va Clinicâ (winchester, Va) â  community Based Outpatient Clinic baltimore Va Annexâ (baltimore, Md) braxton County Cboc (540gc)â (gassaway, Wv) cambridge Va Outpatient Clinicâ (cambridge, Md) charleston Va Clinicâ (south Charleston, Wv) charlotte Hall Community-based Outpatient Clinicâ (charlotte Hall, Md) community Resource And Referral Center (crrc)â (washington, Dc) cumberland Outpatient Clinicâ (cumberland, Md) eastern Baltimore County Va Outpatient Clinicâ (rosedale, Md) fort Belvoir Community-based Outpatient Clinicâ (fort Belvoir, Va) fort Detrick Va Outpatient Clinicâ (frederick, Md) fort Meade Va Outpatient Clinicâ (fort Meade, Md) franklin Community Based Outpatient Clinicâ (franklin, Wv) glen Burnie Va Outpatient Clinicâ (glen Burnie, Md) greenbrier County Va Clinicâ (ronceverte, Wv) hagerstown Outpatient Clinicâ (hagerstown, Md) harrisonburg Outpatient Clinicâ (harrisonburg, Va) loch Raven Va Outpatient Clinicâ (baltimore, Md) monongalia County (540gd)â (westover, Wv) montgomery County Community-based Outpatient Clinicâ (gaithersburg, Md) petersburg Community Based Outpatient Clinicâ (petersburg, Wv) pocomoke City Va Outpatient Clinicâ (pocomoke, Md) prestonsburg Va Clinicâ (prestonsburg, Ky) princeton Va Clinicâ (princeton, Wv) rural Mobile Unit (540)â (clarksburg, Wv) southeast Washington Community-based Outpatient Clinicâ (washington, Dc) southern Pg County Community-based Outpatient Clinicâ (camp Springs, Md) tucker County Cboc (540ga)â (parsons, Wv) wood County Cboc (540gb)â (parkersburg, Wv)