Wood Tenders

Details: Description 4 Piece Abaca Blue 4 Piece Abaca Red 7 Piece Abaca Pink 5 Piece Abaca Green 8 Piece Abaca Yellow 2 Piece Albatross 11 Bot Air Freshener 1 Ream Bondpaper S-20 8.5"x14" 2 Ream Bondpaper A3 1103 Piece Brown Envelop Long 120 Piece Brown Folder Long 70 Piece Brown Folder A4 13 Pack Board Paper Short Cream 185gsm 7 Pack Board Paper Short Light Green 185gsm 13 Pack Board Paper Long Cream 185gsm 5 Pack Board Paper Long Rosepink 185gsm 5 Pack Board Paper Long Powder Blue 185gsm 2 Pack Boardpaper A4 Light Green 185gsm 118 Piece Battery Aaa 48 Piece Battery Aa 93 Piece Ballpen Blue 40 Piece Ballpen Red 890 Piece Ballpen Black 20 Piece Certificate Holder A4 Size 10 Piece Certificate Frame Wooden 100 Piece Cartolina Asstd Color(red,pink,orange,green,yellow) 50 Piece Cartolina Blue 8 Piece Cutter Heavyduty 7 Tube Cutter Blade 5 Roll Celluloid Thick 1 Piece Corkboard 3'x5' 1 Piece Corkboard 3'x4' 1 Piece Corkboard 2'x2' 1 Ream Colored Paper 1 Set Colored Pencil Single 4 Piece Doormat Cloth 5 Btl Fabric Conditioner 12 Ltr Diswashing Liquid 1 Ream Dtr 1 Box Dressmaking Pin 12 Roll Double Sided Tape 1" 8 Roll Double Sided Tape 2" 3 Piece Data File Rack 3layer 165 Piece Expanded Folder Long White 604 Piece Expanded Folder Long Green 197 Piece Expanded Folder Long Orange 80 Piece Expanded Folder Long Blue 6 Piece Expanded Plastic Envelop Long 90 Piece Plastic Envelop Long 5 Piece Eraser Steadtler 1 Piece Whiteboard Eraser 1 Roll Embroided Ribbon Lei Garland 6cmx25m Gold 2 Piece Felt Paper Orange 4 Piece Felt Paper White 4 Piece Felt Paper Pink 6 Piece Felt Paper Yellow 3 Piece Felt Paper Blue 6 Piece Felt Paper Blue 45 Piece Felt Paper Red 45 Piece Filebox(blue,red)single 48 Box Fastener 36 Bot Glue 130g 2 Piece Glue Gun Big 7 Piece Glue Gun Small 1 Piece Guntacker Gtm68 1 Box Guntacker Staple Wire Gtm68 2 Bot Insecticide Spray 3 Pack Laid Paper Powder Blue Long 3 Pack Laid Paper Ivory Long 3 Pack Laid Paper Rose Pink A4 7 Pack Laid Paper Rose Pink Long 5 Pack Laid Paper Yellow Long 50 Pack Laid Paper Light Blue Short 10 Pack Laid Paper Light Blue Long 2 Pack Laid Paper Cream Short 10 Pack Laid Paper White Long 4 Pouch Laminating Film Thick 95 Piece Morocco Folder Long 1 Ltr Muriatic Acid 4 Piece Mop W/ Foam Hd 6 Piece Manila Paper 14 Roll Masking Tape 2" 2 Piece Stenographer Notebook 3 Pack Pvc Cover Long 27 Roll Packing Tape 2" 34 Piece Pentel Pen Fine Black 80 Piece Pentel Pen Broad Blk 14 Piece Pentel Pen Broad Blue 1 Piece Pinking Shear 1 Piece Paper Cutter 10"x12" 2 Piece Parker Pen 1 Piece Parker Pen Refill Blk 3 Piece Parker Rollball Refill 0.7 9 Piece Puncher 35 Piece Plastic Folder Long Thick Green 5 Piece Plastic Folder Long Thick Yellow 5 Piece Plastic Folder Long Thick Red 10 Piece Plastic Folder Short Thick Green 20 Piece Ringbinder 1/4" 2 Roll Ribbon 1/4" Blk 2 Roll Ribbon 1/2" White 1 Roll Ribbon 2" Yellow 2 Roll Ribbon 2" Red 2 Roll Ribbon 3" Red 1 Roll Ribbon 1"green 1 Roll Ribbon 1"red 2 Roll Ribbon 1"pink 3 Piece Stamp Paid 1 Piece Stamp Receiving 1 Box Rubber Band(stationary #18) 24 Piece Sicky Note 3x3 13 Piece Stamp Pad 3 Piece Styrofoam 2x3ft 6 Piece Softbroom 23 Piece Scissor 43 Box Staple Wire #35 145 Piece Stick Glue Big 180 Piece Stick Glue Small 108 Piece Signing Pen 24 Piece Pilot G-tech C4 20 Piece Stapler W/ Remover #35 2 Piece Tape Dispenser 1" 1 Bot Toilet Bowl Cleaner 2 Piece Dipper 1 Piece Unipin 0.8 Ballpen 2 Pack Vellium Board A4 25 Piece Folder White Long 2 Piece Whiteboard 4x4 3 Ltr Zonrox 32 Bot Epson Ink 003 Magenta 30 Bot Epson Ink 003 Yellow 30 Bot Epson Ink 003 Cyan 13 Bot Epson Ink 6641 Blk 5 Bot Epson Ink 6642magenta 5 Bot Epson Ink 6643 Yellow 5 Bot Epson Ink 6644 Cyan 3 Piece Usb Flashdrive 32gb 3 Set Brother Ink(dcp-t720dw) 1 Set Brother Ink #d60 1 Piece Toner Cartridge S2110 5 Set Epson Ink 001 (bcmy) 4 Bot Epson Ink 008 Blk 3 Bot Epson Ink 008 Cyan 3 Bot Epson Ink 008 Magenta 3 Bot Epson Ink 008 Yellow 1 Piece Keyboard For Laptop 5 Piece Extension Wire 5m 1 Piece Usb Hub 3 Piece Usb Otg 32gb

Details: Description Invitation To Bid For The Supply Of Labor And Materials For The Construction Of Mushroom House Located Brgy. Basak, Mandaue City, Cebu And Brgy. Consolacion, Bais City, Negros Oriental 1. The Department Of Agriculture-regional Field Office 7, Through The Gaa 2025 Intends To Apply The Sum Of Two Million One Hundred Eighty Thousand Pesos (₱2,180,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply Of Labor And Materials For The Construction Of Mushrooom House Located At Brgy. Basak, Mandaue City, Cebu And Consolacion, Bais, City, Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office 7, Now Invites Platinum Philgeps Registered Contractors/ Bidders To Bid Supply Of Labor And Materials For The Construction Of Mushroom House Located At Brgy. Basak, Mandaue City, Cebu And Brgy. Consolacion, Bais, City, Negros Oriental. Scope Of Work Part A. General Requirements: Provision Of Field Office For The Engineers (rental Basis); Building Permits, Occupancy And Clearances; Project Billboard/signboard; Occupational Safety And Health Program; Part B. Earthworks: Clearing And Grubbing; Structure Excavation (common Soil); Embankment From Structure Excavation; Gravel Bedding; Part C. Reinforced Concrete Works: Structural Concrete (pedestal Column); Structural Concrete (pedestal Column Footing, Wall Footing And Slab On Fill); Reinforcing Steel; Formworks And Falseworks; Part D. Carpentry And Joinery Works: Wall (amakan); Ceiling (welded Wire Mesh); Part E. Doors And Windows: Jalousie Window (glass); Frames(jambs And Mullion); Wooden Panel Door; Part F. Masonry Works: 100 Mm Chb Non Load Bearing (including Reinforcing Steel); Part G. Finishing: Cement Plaster Finish; Part H. Metal Structures: Structural Steel ( Steel Post, Roof Beam And Mild Steel Plate); Structural Steel (trusses); Structural Steel (purlins); Metal Structure Accessories ( Turnbuckle); Metal Structure Accessories (sagrod And Sway Brace); Metal Structure Accessories (fascia Framing W/ Fascia Board); Part I. Roofing Works: Corrugated Metal Roofing; Part J. Painting Works: Painting Works (metal Painting); Boq Notes: 1) The Bidder Must Furnish The Unit Cost Derivation Or Detailed Estimates For Each Work Item. It Is Advised To Include All Materials Outlined In The Approved Detailed Engineering Design (ded) Within The Detailed Estimates. In The Event That Certain Materials Are Not Specified In The Bid Detailed Estimate, The Contractor Must Provide Those Materials During Implementation Without Incurring Any Additional Cost To The Implementing Unit Or The Project. 2) Ocm Includes: (a) Overhead Expenses -engineering And Administrative Supervision, Transportation Allowances, Office Expenses, Premium On Contrator’s All Risk Insurance (cari) And Financing Cost; (b) Contingencies Expenses - Meetings, Coordination With Other Stakeholders, Stages During Ground Breaking And Inauguration Ceremonies, And Other Unforeseen Events. (c) Miscellaneous Expenses - Laboratory Tests For Quality Control And Plan Preparation. Site: Brgy. Basak, Mandaue City, Cebu And Brgy. Consolacion, Bais City, Negros Oriental. Completion Of The Works Is Required Within Ninety-five (95) Calendar Days From Receipt Of The Approved Notice To Proceed (ntp). The Contractor / Bidder Must Have The Minimum Equipment Required One (1) Leased Plate Compactor; One (1) Leased One-bagger Mixer; One (1) Leased Bar Cutter; One (1) Leased Welding Machine; And Technical Personnel Required: One (1) Project Engineer; One (1) Foreman; Two(2) Skilled Laborer; Ten (10) Unskilled Laborer; One (1) Safety Officer. Bidders Should Have Completed A Contract Similar To The Project. Similar Project Shall Refer To General Building. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Bidders Must Have A Similar Completed Single Contract With A Value Of At Least 50% Of The Abc Of The Project To Be Bid. 3. Bidding Will Be Conducted Through Open Competitive Interested Bidders May Obtain Further Information From Department Of Agriculture Regional Field Office 7- Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m.. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders January 29, 2025 From Department Of Agriculture Regional Field Office 7- Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 29, 2025 From The Address Below And Upon Payment For The Bidding Documents, In The Amount Of Two Thousand Five Hundred Pesos (2,500.00). 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. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office 7 Will Hold A Pre-bid Conference On February 6, 2025 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 18, 2025 – 10:00 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 18, 2025 -10:00 A.m. At Da Conference Room, Da Complex, Highway Maguikay, And Mandaue City. 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. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office 7 Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 11. The Department Of Agriculture Regional Field Office 7 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. 12. For Further Information, Please Refer To: Bac Secretariat Department Of Agriculture Regional Field Office-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Dr. Fabio G. Enriquez Bac Chairperson

Details: Description A. Form Works And Accessories 1 40 2" X 2" 8" Coco Lumber Pcs 90.00 3,600.00 2 4 1/4" X 4" X8" Ord. Plywood Pcs 420.00 1,680.00 3 30 Bamboo Poles Pcs 120.00 3,600.00 4 5 Assorted Cwn Kgs 80.00 400.00 5 1 #16 Tie Wires Roll 2,000.00 2,000.00 B. Reinforced Concerete Works 6 12 Graded Gravel Cu.m 650.00 7,800.00 7 6 Fine Sand Cu.m 650.00 3,900.00 8 110 Portland Cement Bags 250.00 27,500.00 9 157 16mm Dia X 6m Rsb Pcs 360.00 56,520.00 10 65 12mm Dia X 6m Rsb Pcs 220.00 14,300.00 11 138 10mm Dia X 6m Rsb Pcs 180.00 24,840.00 12 5 "#16 Tie Wires (1.0mm X 3.0m X 1.00m Steel)" Kgs 100.00 500.00 13 9 Deck Pcs 2,000.00 18,000.00 C. Walls And Partitions 14 54 Portland Cement Bags 250.00 13,500.00 15 1100 4" X 8: X 16" Chb Pcs 15.00 16,500.00 16 5 Fine Sand Cu.m 650.00 3,250.00 17 68 10mm Dia X 6m Rsb Pcs 180.00 12,240.00 D. Steel And Transmitting Works 16 11 " 0.40mm Thk X 1.0m X 6.40m Pre-painted Long Span G.i Sheets " Pcs 1,130.00 12,430.00 17 12 "1.2mm X 50m X 100mm C. Purlins" Pcs 640.00 7,680.00 18 8 "6mm X 50mm X 150mm X 6m Tubular Pipe" Pcs 1,800.00 14,400.00 19 15 "12mm X 300mm X 2.40m Facia Board" Pcs 420.00 6,300.00 20 15 3/8" X 1"x1" X 6m L-bar Pcs 500.00 7,500.00 21 10 Welding Rod Kgs 150.00 1,500.00 22 3 Roof Sealant Lit 400.00 1,200.00 23 4 Tecks Screw Box 500.00 2,000.00 24 2 Blind Revits Box 400.00 800.00 25 1 Roof Sealant Lit 400.00 400.00 26 2 Metal Primer Gal 520.00 1,040.00 E. Doors And Glass Works 27 1 0.8 M X 2.1 M Wooden Panel Door W/ Jambs Unit 10,200.00 10,200.00 28 1 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 7,800.00 29 2 0.60m X M0.60m Analokl Framed Awning Window Sets 1,200.00 2,400.00 30 2 0.7m X 2.1m Pvc Flush Door W/ Jambs Unit 2,700.00 5,400.00 31 3 Door Knob Set 600.00 1,800.00 32 2 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 15,600.00 33 3 2"x3/12" Butterfly Hinges Pair 120.00 360.00 E. Electrical Works 34 8 4x4 Porcelain Receptacle Pcs 60.00 480.00 35 8 18w Led Capsule Bulb Pcs 175.00 1,400.00 36 5 2 Gang C.o W/ Plate Pcs 120.00 600.00 37 2 2 Gang Switch W/ Plate Pcs 80.00 160.00 38 3 2 Gang Switch W/ Plate Pcs 120.00 360.00 39 1 3.5mm2 Thhn Wire Box 4,500.00 4,500.00 40 1 2.0mm2 Thhn Wire Box 3,500.00 3,500.00 41 4 Junction Box Pcs 40.00 160.00 42 8 Utility Box Pcs 30.00 240.00 43 12 20mm Dia Electrical Conduit Pcs 110.00 1,320.00 44 5 Electrical Tape Roll 45.00 225.00 F. Plumbing Works 45 2 Water Closet W/ Sink Complete W/ Bathroom Accessories Set 12,000.00 24,000.00 46 8 13mm X 1.50m Pvc Pipe Length 90.00 720.00 47 2 Pvc Faucet Set 120.00 240.00 48 2 Stainless Floor Drain Pcs 120.00 240.00 49 2 Solvent Cement 200cc 120.00 240.00 50 4 50mm Dia Pvc Sanitary Pipe Pcs 270.00 1,080.00 51 4 50mm Dia Pvc Elbow Pcs 45.00 180.00 52 3 100mm Dia Pvc Sanitary Pipe Pcs 730.00 2,190.00 53 4 100mm Dia Pvc Elbow Pcs 90.00 360.00 54 2 Teflone Tape Roll 60.00 120.00 Amount: ₱351,255.00

Details: Description Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 40 Bot 70% Isopropyl Alcohol 500ml 3,419.20 2 13 Bottle Air Freshener, 500 Ml 3,900.00 3 41 Can Air Freshener, Aerosol Type 4,298.03 4 77 Bottle Alcohol With Pump, 70% Solution, 1000ml 23,100.00 5 52 Gallon Alcohol, Ethyl, 1 Gallon 22,282.52 6 118 Bottle Alcohol, Ethyl, 500ml 7,875.32 7 100 Pc Bathsoap 25grams 2,500.00 8 17 Pack Battery, Dry Cell, Aaa 403.07 9 17 Pack Battery, Dry Cell, Size Aa 445.57 10 15 Galoon Bleaching Liquid, 1000ml 4,500.00 11 3 Bottle Bleaching Liquid, 500ml 450.00 12 21 Piece Broom (walis Tambo) 3,223.50 13 23 Piece Broom (walis Ting-ting) 660.10 14 2 Pieces Bucket (large) 580.00 15 4 Piece Certificate Frames, A4 1,600.00 16 75 Piece Certificate Holder, A4 Size 7,500.00 17 34 Bottle Cleaner, Toilet And Urinal 1,697.28 18 3 Can Cleanser, Scouring Powder 86.10 19 12 Unit Computer Mouse, Wireless 2,331.60 20 3 Piece Dater Stamp 1,565.82 21 40 Piece Detergent Bar, 140g 448.40 22 84 Pouch Detergent Powder, All Purpose, 500gms. 6,720.00 23 28 Bottle Dishwashing Liquid, 500 Ml 1,960.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 24 10 Bottle Dishwashing Liquid, 500 Ml 1,500.00 25 11 Jar Dishwashing Paste 200grams 550.00 26 51 Jar Dishwashing Paste, 400 Grams 3,570.00 27 41 Piece Dishwashing Sponge 1,025.00 28 15 Piece Dishwshing Paste, 250 Grams 1,500.00 29 10 Can Disinfectant Spray, Aerosol, 400g (min) 1,678.70 30 5 Bottle Disinfectant Spray, Antibacterial 400gm 1,750.00 31 7 Piece Document Rack 3 Layers (stainless Metal Made) 5,950.00 32 14 Piece Dust Pan 786.24 33 37 Bottle Fabric Conditioner, 1 Liter 5,550.00 34 10 Piece Feather Duster 600.00 35 4 Pc Feather Duster 908.00 36 30 Piece Filing Box With Cover, Size 11"x15 5/8"x11 (wxlxh) 18,000.00 37 5 Piece Floor Mop , Heavy Duty 3,000.00 38 7 Piece Floor Rug, 40 X 60, Heavy Duty 1,260.00 39 2 Bottle Furniture Cleaner Aerosol 400.00 40 6 Piece Garbage Bin 120l Multi Classification Trash Can 3,000.00 41 23 Roll Garbage Black Bag, Mediumsized, 10's/roll 2,300.00 42 2 Bottle Glass Cleaner, 1000ml 600.00 43 1 Bottle Glass Cleaner, 500ml 180.00 44 15 Bottle Hand Sanitizer, 500ml 1,531.50 45 21 Piece Hand Towel, Size At Least 16" X 28" To 18" X 30" 630.00 46 19 Bottle Handsoap Liquid Antibacterial, 250ml 3,610.00 47 11 Bottle Handsoap Liquid Antibacterial, 500ml 2,200.00 48 4 Bottle Insecticde Spray 1,200.00 49 30 Piece Monobloc Chair, White 12,280.20 50 1 Piece Monobloc Table, White 1,618.66 51 4 Unit Mop Bucket, Heavy Duty, Hard Plastic 10,982.40 52 9 Piece Mop Handle, Heavy Duty 1,470.51 53 14 Piece Mop Head, Made Of Rayon 1,915.90 54 1 Piece Mophandle, Screw Type, Wooden Handle 500.00 55 2 Unit Mouse , Optical Usb Connectiontype 800.00 56 2 Gallon Muriatic Acid, 1 Gallon 600.00 57 3 Piece Paper Tray With 3 Layers, Metal 2,100.00 58 3 Piece Philippine National Flag 1,025.43 59 2 Bundle Plastic Ring Binder, 50mm X 1.12 (2"x44"), 10pcs Per Bundle 610.00 60 1 Box Pvc Cover, 300 Microns, Long Size, Clear, 100's/box 850.00 61 11 Bundle Rags 916.96 62 3 Pack Scouring Pad 308.28 63 2 Pieces Silhig Lanot 164.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 64 7 Kilo Soap Powder 1,400.00 65 2 Pack Table Napkin 300.00 66 12 Piece Toilet Bathroom Deodorizer, 100g 1,200.00 67 4 Pc Toilet Bowl And Urinal Cleaner, 500ml 1,000.00 68 5 Bottle Toilet Bowl Cleaner, 1000 Ml 1,500.00 69 2 Set Toilet Brush With Holder, Heavy Duty 400.00 70 62 Pack Toilet Tissue, 12 Rolls/pack 9,300.00 71 1 Piece Trash Bin Swing Cover 7.85l 250.00 72 2 Piece Trash Can With Swing Cover 32 L. 1,000.00 73 45 Pack Trashbag, Large Size 3,201.30 74 6 Pack Trashbag, Xl Size 666.42 75 20 Pack Trashbag, Xxl Size 3,120.00 76 20 Piece Utility Box, 100 Liters, Black 12,000.00 77 2 Piece Wastebasket 104.84 *** Nothing Follows *** Total Approved Budget For The Contract 236,410.85

Details: Description Request For Quotation Rfq No. Svp 25-d-064 Re-ad Date February 21, 2025 Pr Reference 100-25-01-042 Philgeps Reference No. End - User Vet Closing Date March 17, 2025@5:00 Pm Bid Opening March 18, 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 ⬜ Per 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) 430-0281 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: Svp 25-d-064 Re-ad Total Abc: Php 221,000.00 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 Lot. I Farm/garden Tools And Accessories 77,000.00 1 Cane Knife, 21 Inches Blade, Chrome Plated With Wooden Handle 12 Piece 250.00 2 Silage Film, 7.5m X 100m, 200 Microns, Coverall 1 Roll 50,000.00 3 Drenching Gun, Automatic, 5ml Barrel, Good Quality 8 Piece 3,000.00 Lot. Ii Fertilizers 144,400.00 4 Fertilizer, 14-14-14, 50kgs/bag 60 Bag 1,800.00 5 Fertilizer, 46-0-0, 50kgs/bag 20 Bag 1,800.00 **nothing Follows*** Purpose: Supply And Delivery Of Agricultural & Marine Supplies For Animal Health Program 2nd Qrtr. (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: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 4130-01-576-5680 condensor Refrigeration mhx Marine Service Sea Water Cooled refrigerant Condensor mfg: Alfa Laval part Number: Mhx-602b-4 quantity: 05 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-01 (nov 2024) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 333415 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Jan 06, 2025 At 10:00 Am Eastern Standard Time. Email Proposed Quote To: Yvette.r.johnson@uscg.mil offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Details: Description 1 42,000.00 1 Unit 3-in-1 Food Processor And Blender With Auto-iq [bn800uk] 1200w, 1.8 L Bowl, 2.1l Jug, 0.7 L Cup, Black/silver 2 45,000.00 3 Unit 72" X 30" Table Is Constructed Of High Density Polyethylene With Impact Resistant Corners For Superior Strength And Durability. Easily Folds In Half With Convenient Carry Handle For Trasnportation And Storage; Folded Dimensions- 37" L X 30" W X 3.4" H. Uv-protected Top Is Stain Resistant And Easy To Clean. 3 3,500.00 4 Unit Appliance Thermometer For Refrigerators And Freezers - Food Storage 4 7,500.00 10 Unit Cast Iron Fajitas Set, Including 0.5" Thick Wooden Base. Product Size -length 10.5 X Width 7 X Height 1 Inches. 5 39,000.00 1 Unit Cold Beverage Dispenser, Rectangular, 3 Gallon, Silver 6 35,000.00 2 Unit Commercial Grade Soup Kettle With Hinged Lid And Detachable Stainless Steel Insert Pot For Restaurant And Big Family, 10.5 Quarts, Black 7 22,000.00 1 Unit Electric Ice Shaver Snow Cone Maker Machine Silver 143lbs/hr With Ice Pick For Home And Commercial Use 8 2,500.00 10 Unit Glass Crate (blue/gree/red/yellow/grey) 48lx33wx15hcm 9 2,500.00 10 Pck Highball Glass Crystal Clear Glass, Elegant Drinking Cups, Round Top, Square Bottom, 6cups/pck 10 1,500.00 25 Pck Nude Crystal Vintage Martini Glass 290cc Set Of 2 Glass 11 2,300.00 10 Unit Plate Crate Stackable, 22pc Plate Capacity (red/blue/green/yellow/black) 1 65.00 100 Piece Bowl, Dessert, White, Ceramic Or Opal, 6 To 8 Ounces 2 450.00 2 Piece Bowl, Mixing, Stainless, 2 Quarts 3 450.00 2 Piece Bowl, Mixing, Stainless, 4 Quarts 4 45.00 100 Piece Bowl, Soup, White, Ceramic Or Opal, 10 To 12 Ounces 5 100.00 100 Piece Bread And Butter Plate, White, Ceramic Or Opal, 6 To 7 Inches Diameter 6 2,900.00 4 Set Chaffing Dish With Stand And Lift-off Cover, Stainless, Rectangular, Half Pan 7 3,000.00 4 Set Chaffing Dish With Stand And Lift-off Cover, Stainless, Rectangular, Whole Pan 8 4,500.00 2 Set Chaffing Dish With Stand, Stainless With Glass Cover, Soup, Round, 8 Quarts 9 75.00 5 Piece Coconut Grater, Heavy Duty 10 350.00 5 Piece Colander (large Hole Stainless Steel) 11 900.00 5 Piece Cupcake Molder, Non-stick, 12 Hole 12 900.00 5 Piece Cupcake Molder, Non-stick, 24 Hole 13 89.00 100 Piece Dinner Plate, White, Ceramic Or Opal, 10 To 12 Inches Diameter (preferably 10.5 Inches Standard) 14 8,750.00 5 Piece Floor Standing Water Dispenser, Hot And Cold Water Temperature 15 75.00 100 Piece Fork, Cocktail (small), Stainless, 2 Tines 16 75.00 100 Piece Fork, Dessert (small), Stainless, 4 Tines 17 75.00 100 Piece Fork, Dinner (large) Stainless, 4 Tines 18 550.00 100 Piece Fork, Ice Cream (medium), Stainless, Classic Bowl Shape Of A Spoon With Short, Protruding Tines, 3 Tines 19 3,500.00 4 Piece Glass Rack, 25 Compartment With 2 Extenders, Plastic 20 109.00 50 Piece Goblet, Glass, 8 To 10 Ounces 21 150.00 5 Piece Grater, Stainless Steel Multifunctional (four-sided Grater Box) 22 450.00 5 Piece Heavy Duty, Basting Spoon, 12 Inch Stainless Steel 23 70.00 100 Piece High Ball, Glass, 8 To 10 Ounces 24 5,500.00 2 Piece Industrial Stove/burner, Heavy Duty 25 250.00 5 Piece Ladle, Stainless Steel Long (soup Ladle) 26 650.00 5 Piece Mesh Stainless Steel Food Strainer, 30cm Diameter, Heavy Duty 27 450.00 10 Piece Non-stick Steel Baking Bread Pan Large, 9 1/2 X 5 28 150.00 50 Piece Old-fashioned, Glass, 7 Ounces 29 950.00 6 Piece Pitcher, Stainless, 2-liter Capacity 30 850.00 5 Piece Plate Crate, 20 Compartment Holds 10 To 12 Inches Plate), Plastic 31 2,750.00 1 Unit Pressure Cooker, 5 Liters 32 60.00 100 Piece Salad Plate, White, Ceramic Or Opal, 7 To 8.5 Inches Diameter 33 1,450.00 5 Piece Seamless Rectangle Cake Pan, 9x13x2 Inches 34 120.00 6 Piece Serving Fork, Stainless, 4 Tines 35 120.00 12 Piece Serving Spoon, Stainless, 4 Oz 36 27.00 50 Piece Shot Glass, 1 Ounce 37 75.00 100 Piece Spoon, Dessert (oval Bowl With Long Handle), Stainless 38 80.00 100 Piece Spoon, Dinner (oval Bowl), Stainless, 6 To 7 Inches 39 100.00 100 Piece Spoon, Soup (deep, Round Bowl), Plastic Or Ceramic, 6-8 Inches 40 2,300.00 2 Unit Steamer 41-45cm Heavy Duty Aluminum, 3 Layers 41 750.00 5 Piece Storage Box, 70 Liters 42 175.00 5 Piece Strainer, 18cm X 14.8cm 43 120.00 6 Piece Tong, Ice Tong, Stainless, 10 Inches 44 350.00 6 Piece Tong, Locking Tong, Stainless, 10 Inches 45 250.00 3 Piece Tong, Pasta Tong, Stainless, 10 Inches 46 250.00 3 Piece Tong, Salad Tong, Stainless, 10 Inches 47 250.00 6 Piece Tong, Serving Tong, Stainless, 10 Inches

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tagongon Es, Tagbina, Surigao Del Sur Request For Quotation: Item No Quantity Unit Of Issue Item Description Estimate Unit Total Cost Cost 1 10.00 Pack Battery, Dry Cell, Size Aa ₱21.84 ₱218.40 2 10.00 Pack Battery, Dry Cell, Size Aaa ₱19.78 ₱197.80 3 4.00 Pack Battery, Dry Cell, Size D ₱92.56 ₱370.24 4 16.00 Bottle Cleaner, Toilet Bowl And Urinal ₱44.72 ₱715.52 5 5.00 Bottle Hand Soap, Liquid ₱42.95 ₱214.75 6 10.00 Pack/roll Trashbag, Large Size ₱59.28 ₱592.80 7 10.00 Pack/roll Trashbag, Xl Size ₱92.56 ₱925.60 8 60.00 Boxes Chalk, White Enamel ₱32.97 ₱1,978.20 9 1.00 Boxes Envelope, Documentary, A4 ₱840.32 ₱840.32 10 1.00 Boxes Envelope, Expanding, Kraft ₱939.95 ₱939.95 11 1.00 Boxes Envelope, Mailing ₱466.95 ₱466.95 12 75.00 Ream Paper, Multicopy A4, 80 Gsm ₱179.92 ₱13,494.00 13 5.00 Ream Paper, Multicopy Legal, 80 Gsm ₱211.12 ₱1,055.60 14 5.00 Pack Tissue, Interfolded Paper Towel ₱29.12 ₱145.60 15 ₱- 16 17.00 Bottle Ink, Refill, Epson L3210, 003, Cymb ₱150.00 ₱2,550.00 17 17.00 Bottle Ink, Refill, Epson L121, T664, Cymb ₱150.00 ₱2,550.00 18 2.00 Bottle Ink, Refill, Epson M200, T774, Black ₱450.00 ₱900.00 19 15.00 Piece Medal, G, 6 Cm ₱45.00 ₱675.00 20 90.00 Piece Medal, B, 6 Cm ₱45.00 ₱4,050.00 21 6.00 Piece Medal, S, 6 Cm ₱45.00 ₱270.00 22 80.00 Piece Medal, G, 5 Cm ₱40.00 ₱3,200.00 23 300.00 Piece Medal, G, 3.5 Cm ₱18.00 ₱5,400.00 24 10.00 Piece Leigh, Customized ₱200.00 ₱2,000.00 25 80.00 Piece Certificate Holder ₱43.00 ₱3,440.00 26 10.00 Pack Photopaper, No Back Print ₱75.00 ₱750.00 27 1.00 Roll Ruffled Ribbon, 1 Inch ₱500.00 ₱500.00 28 10.00 Pack Vellum, Worx, A4 ₱45.00 ₱450.00 29 10.00 Meter Cloth, Satin, Gray ₱130.00 ₱1,300.00 30 10.00 Meter Cloth, Satin, Golden Yellow ₱130.00 ₱1,300.00 31 10.00 Meter Cloth, Satin, Royal Blue ₱130.00 ₱1,300.00 32 10.00 Meter Cloth, Ethnic Design ₱130.00 ₱1,300.00 33 10.00 Piece Stick Glue ₱8.00 ₱80.00 34 1.00 Unit Backdrop Décor Services ₱15,000.00 ₱15,000.00 35 1.00 Set Sound System Rental ₱10,000.00 ₱10,000.00 36 17.00 Bottle Glue, All Purpose, 130g ₱42.00 ₱714.00 37 2.00 Boxes Ballpen, Black, 50 Pcs ₱150.00 ₱300.00 38 15.00 Piece Felt Tip Pen, Broad, Black, ₱45.00 ₱675.00 39 15.00 Bottle Ink Refill Permanent Ink, Black,pilot ₱90.00 ₱1,350.00 40 1.00 Unit Plaque ₱1,500.00 ₱1,500.00 41 600.00 Piece Manila Paper ₱6.00 ₱3,600.00 42 20.00 Piece Ring Binder 12 Mm ₱18.00 ₱360.00 43 1.00 Boxes Paracetamol, 250mg, 100s, Flugard ₱250.00 ₱250.00 44 1.00 Boxes Loperamide, Tablet ₱285.00 ₱285.00 45 1.00 Boxes Metronodazole, Tablet ₱285.00 ₱285.00 46 1.00 Boxes Citirizine, Tablet ₱484.00 ₱484.00 47 5.00 Bottle Hydrogen Peroxide 3% ₱22.00 ₱110.00 48 3.00 Bottle Betadine, Wound Solution 60ml ₱200.00 ₱600.00 49 2.00 Bottle Efficascent Oil, Extra Strength ₱140.00 ₱280.00 50 20.00 Piece Bandage Gauze, 4x4 ₱18.00 ₱360.00 51 12.00 Piece Bandage Elastic, 3x5 ₱30.00 ₱360.00 52 10.00 Piece Plaster, Non-allergenic ₱35.00 ₱350.00 53 1.00 Piece Steel Tape, 10 M ₱100.00 ₱100.00 54 1.00 Piece Hand Saw, 16" ₱150.00 ₱150.00 55 1.00 Piece Hammer, Claw, Wooden Handle ₱150.00 ₱150.00 56 1.00 Piece Shovel, Spade ₱380.00 ₱380.00 57 1.00 Piece Shovel, Round Point ₱350.00 ₱350.00 58 1.00 Piece Hedge Shears, Telescopic ₱480.00 ₱480.00 59 1.00 Piece Bolo ₱200.00 ₱200.00 60 2.00 Piece Steel Brush, Hand Held ₱120.00 ₱240.00 61 1.00 Piece Steel Brush, Long Handle ₱450.00 ₱450.00 62 1.00 Unit Generator, Inverter, Portable, 2000w, Gasoline ₱36,100.00 ₱36,100.00 63 1.00 Set Microphone, Wireless, Uhf, Dual ₱6,000.00 ₱6,000.00 64 1.00 Set Cctv, 8 Channel, Motion Sensor, Night Vision, Monitor Screen ₱25,000.00 ₱25,000.00 65 1.00 Unit Printer, 3-in-1 ₱10,000.00 ₱10,000.00 Abc: 170,633.73 Note: To Be Delivered At Tagongon Es, Tagbina, Surigao Del Sur

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. Svp 25-d-035 Date January 30, 2025 Pr Reference 100-25-01-042 Philgeps Reference No. End-user Cvo Closing Date 02/12/2025@5:00pm 02/13/2025@9:00am Bid Opening "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Sidlakan Extension Office (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). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. 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) 430-0281 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 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 "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). " 9 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. 10 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. 11 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. 12 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: Svp 25-d-035 Total Abc: Php 221,000.00 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 Lot. I Farm/garden Tools And Accessories 1 Cane Knife, 21 Inches Blade, Chrome Plated With Wooden Handle 12 Piece 250.00 [ ] [ ] 2 Silage Film, 7.5m X 100m, 200 Microns, Coverall 1 Roll 50,000.00 [ ] [ ] 3 Drenching Gun, Automatic, 5ml Barrel, Good Quality 8 Piece 3,000.00 [ ] [ ] Lot. Ii Fertilizers 4 Fertilizer, 14-14-14, 50kgs/bag 60 Bag 1,800.00 [ ] [ ] 5 Fertilizer, 46-0-0, 50kgs/bag 20 Bag 1,800.00 [ ] [ ] ***nothing Follows*** Purpose : Supply And Delivery Of Agricultural & Marine Supplies For Animal Health Program 2nd Qrtr. ( 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 Pr 0003 Pcs Basketball Size 5 1 300.00 300.00 Pcs Basketball Size 7 1 800.00 800.00 Pcs Volleyball 2 400.00 800.00 Pcs Shuttlecock 5 50.00 250.00 Pcs Table Tennis Ball 15 10.00 150.00 Pcs Volleyball Net (standard) 1 500.00 500.00 Pcs Basketball Net (standard) 1 300.00 300.00 Pcs Basketball Goal (standard) 1 1,200.00 1,200.00 Pcs Fox 40 (whistle) 3 300.00 900.00 Pcs Digital Timer/stopwatch 4 200.00 800.00 Pcs Toss Coin 4 100.00 400.00 Pcs Disc (frisbee) 10 25.00 250.00 Pcs Cones 18cm 10 25.00 250.00 Pcs Resistance Hand Grip 6 100.00 600.00 Pcs Elastic Band (latex) 5 100.00 500.00 Total 8,000.00 Pr 0005 Unit Branded Fingertip Pulse Oximeter, Oxygen Saturation, Pulse Rate With Graph & Plethysmography (md300c2, Dual Color Oled, 50g, Battery Aaa-size, 1.5 V) 3 1,500.00 4,500.00 Unit Automatic Wrist Type Blood Pressure Monitor Bpm Digital (hem-6161 With 30 Reading History With Date Stamp 1 3,000.00 3,000.00 Box Sinocare Accu 2 Strip 50s/box 3 400.00 1,200.00 Gallon Isoprophyl Alcohol 70% - Scented With Moisturizer, Antiseptic/disinfectant 10 500.00 5,000.00 Box Disposable Non-woven Face Mask 3 Ply With Earloop 50s/box 15 120.00 1,800.00 Pcs Stress Relief Ball (anxiety Relief) 3 40.00 120.00 Pack Kraft Paper Pouch (6x9) 50s/pack 3 40.00 120.00 Pc Digital Thermometer (branded) Mc-246 Pencil-type 2 350.00 700.00 Pc Ointment Rub 30 Grams (green) 14 110.00 1,540.00 Bottle Efficascent Oil 100 Ml R/es (green) 14 170.00 2,380.00 Bottle Embrocation Oil/analgesic Balm Oil No. 5/1.5 Ml (transparent) 15 75.00 1,125.00 Bottle Povidone Iodine (antiseptic Solution) 120 Ml 10 170.00 1,700.00 Bottle Hydrogen Peroxide 250ml 20% 3 200.00 600.00 Box Disposable Gloves (white) 100/p 3 150.00 450.00 Box Antiseptic Plastic Strip/bandage 50 Pc/b 6 100.00 600.00 Pack Cotton Balls 300 Pc/p 3 90.00 270.00 Box Paracetamol (analgesic/antipyretic) 500 Pc/b 1 1,500.00 1,500.00 Caps Loperamide (antimotility) 2mg 99 15.00 1,485.00 Pack Bar Soap (purewhite) 60g 9 35.00 315.00 Gal Liquid Hand Soap (antibac/shangrila Scent) 2 200.00 400.00 Pack Tissue Paper - Pull 4ply 80sh/10s/pack 10 100.00 1,000.00 Bottle Aromatic Amonnia 15ml 3 65.00 195.00 Total 30,000.00 Pr 0006 Pack White Envelope Long #10 10s/p 20 20.00 400.00 Pack Form 137 - Special Paper (ivory) 90gsm 10s/p (8.5x13) 60 50.00 3,000.00 Pack Form 138 - Vellum Board A4,(white) 180gsm 10s/p 100 60.00 6,000.00 Pack Sticker Paper A4 10s/p 20 40.00 800.00 Pack Photopaper Glossy A4 10s/p 20 40.00 800.00 Box Bull Clip #51 12s/b 5 200.00 1,000.00 Total 12,000.00 Pr 0008 Ream Paper, Multipurpose, 70 Gsm, A4 50 300.00 15,000.00 Ream Paper, Multipurpose, 70 Gsm, Legal 120 350.00 42,000.00 Unit Metal Laminator 320 Mm, A3 (max Laminate 175 Microns) Heavy Duty 1 3,000.00 3,000.00 Total 60,000.00 Pr 0009 Pack Garbage Bag Xl 15x15x37 (heavy Duty 3.95kg) 10/pack 100 100.00 10,000.00 Gallon Isoprophyl Alcohol 70% - Scented With Moisturizer, Antiseptic/disinfectant 20 500.00 10,000.00 Pc Trash Bin 40 L Swing Cover, All Black, 20x13 Approx. Size 8 700.00 5,600.00 Pc Big Wash Basin 37 X 31 X 13cm White 4 180.00 720.00 Pc Hand Soap Dispenser, Wall Mounted, Transparent, 500 Ml 12 130.00 1,560.00 Pack Bar Soap (purewhite) 60g 30 35.00 1,050.00 Pack Sanitary Napkin (cotton, Maxi Non Wings) 12p/p 25 40.00 1,000.00 Pc Small Square Cabinet With Acrylic Door For Sanitary Napkin 2 300.00 600.00 Pack Tissue 24 Rolls 3ply/12 Roll/p 30 250.00 7,500.00 Pc Wooden Mirror Portable Adjustable Table Desk /bathroom Mirror 16*12 Cm 2 110.00 220.00 Pc Menstrual Hygiene Management (mhm) Room (signage (a4 Size Acrylic) 2 250.00 500.00 Pc Educational Poster - Menstrual Hygiene Awareness 2 250.00 500.00 Pc Tarpaulin For School Clinic Referral Flow Chart Poster (2x3) 1 250.00 250.00 Pc Tarpaulin For Wins (wash In School) Poster (2x3) 1 250.00 250.00 Pc Tarpaulin For Covid-19 Health Protocol Poster (2x3) 1 250.00 250.00 Total 40,000.00