Wood Tenders

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

Details: Description Improvement Of Kapatan Multi-purpose Building, Glan Brgy. Kapatan, Glan, Sarangani Province (contract No. Infra- 2025-51) February 12, 2025 1. The Provincial Government Of Sarangani, Through The 20% Df, Ab 2025 Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Kapatan Multi-purpose Building, Glan With Contract No. Infra-2025-51 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Sarangani Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within Eighty Calendar Days (80cd). Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Sarangani And Inspect The Bidding Documents At The Address Given Below From 9:00 A.m. Until 3:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 12, 2025 – March 4, 2025 From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (₱5,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Provincial Government Of Sarangani Will Hold A Pre-bid Conference On February 18, 2025 At 2/f Conference Room, Pgso Building, Capitol Complex, Alabel, Sarangani And/or Through Videoconferencing/webcasting, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before March 4, 2025, At 9:00 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 15. 9. Bid Opening Shall Be On March 4, 2025, 9:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Sarangani Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Delmor D. Pascual Bac Secretariat 2/f Pgso Building, Capitol Complex Alabel, Sarangani Province Landline/facsimile: 083 508 3008 E-mail: Bacsecsarangani@gmail.com Atty. Jenric Y. Garcia [insert Name And Signature Of The Bac Chairperson Or Authorized Representative] Sarangani Province Contract Number: Infra-2025-51 Name Of The Procuring Entity Name Of The Contract: Location Of The Contract: Sarangani Province Standard Form Number : Sf-infr-55 Abc Php 1,500,000.00 Revised On: August 11, 2004 Contract Id: Infra-2025-51 Contract Name: Improvement Of Kapatan Multi-purpose Building, Glan Location: Malungon, Sarangani Province Bill Of Quantities Calendar Days: 80cd Description Qty Unit Unit Price Amount No. (pesos) (pesos) B.5 Project Billboard 1.00 Each In Words: In Figures: Php In Figures: Php B.7(2) Occupational Safety And Health Programs 1.00 L.s In Words: In Figures: Php In Figures: Php 803(1)a Structure Excavation 13.00 Cu.m In Words: In Figures: Php In Figures: Php 900(1) Structural Concrete 20.50 Cu.m In Words: In Figures: Php In Figures: Php 902(1) Reinforcing Steel Of Reinforced Concrete (grade 40) 114.30 Kgs. In Words: In Figures: Php In Figures: Php 903(2) Formworks 99.00 Sq.m In Words: In Figures: Php In Figures: Php 1046(2)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) 22.00 Sq.m In Words: In Figures: Php In Figures: Php 1046(2)a2 150mm Chb Non-load Bearing (including Reinforcing Steel) 22.50 Sq.m In Words: In Figures: Php In Figures: Php 1027(1) Cement Plaster Finish 96.00 Sq.m In Words: In Figures: Php In Figures: Php 1007(2) Aluminum Framed Glass Door 9.00 Sq.m In Words: In Figures: Php In Figures: Php 1008(2) Aluminum Framed Glass Window 1.00 Sq.m In Words: In Figures: Php In Figures: Php 1001(6) Wooden Panel Door 1.20 Sq.m In Words: In Figures: Php In Figures: Php 1006(5) Fire Rated Fire Exit Steel Door 2.15 Sq.m In Words: In Figures: Php In Figures: Php 1002(4) Plumbing Fixtures 1.00 L.s In Words: In Figures: Php In Figures: Php 1001(8) Sewer Line Works 1.00 L.s In Words: In Figures: Php In Figures: Php 1002(24) Cold Water Line 1.00 L.s In Words: In Figures: Php In Figures: Php 1016(1) Waterproofing 17.50 Sq.m In Words: In Figures: Php In Figures: Php 1720(3)a1 Catch Basin 2.00 Each In Words: In Figures: Php In Figures: Php 1018 Unglazed Tiles 35.25 Sq.m In Words: In Figures: Php In Figures: Php 1032(1)a Painting Works 96.00 Sq.m In Words: In Figures: Php In Figures: Php 1003(1)a1 Ceiling 17.75 Sq.m In Words: In Figures: Php In Figures: Php Spl-1 Built-in Cabinets 1.00 L.s In Words: In Figures: Php In Figures: Php 1100(10) Conduits, Boxes & Fittings (conduits Works/ Conduit Rough-in) 1.00 L.s In Words: In Figures: Php In Figures: Php 1101(33) Wires And Wiring Devices 1.00 L.s In Words: In Figures: Php In Figures: Php 1103(1) Lighting Fixtures 1.00 L.s In Words: In Figures: Php In Figures: Php Total Bid Amount In Words: Pesos In Figures: Php Submitted By: Date: _________________ Name And Signature Of Bidder's Representative Position: Name Of Bidder:

Details: Description Improvement Of Pananag Multi-purpose Building, Maasim Brgy. Pananag, Maasim, Sarangani Province (contract No. Infra- 2025-52) February 12, 2025 1. The Provincial Government Of Sarangani, Through The Ab 2025, 20% Df Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Pananag Multi-purpose Building, Maasim With Contract No. Infra-2025-52 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Sarangani Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within Eighty Calendar Days (80cd). Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Sarangani And Inspect The Bidding Documents At The Address Given Below From 9:00 A.m. Until 3:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 12, 2025 – March 4, 2025 From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (₱5,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Provincial Government Of Sarangani Will Hold A Pre-bid Conference On February 18, 2025 At 2/f Conference Room, Pgso Building, Capitol Complex, Alabel, Sarangani And/or Through Videoconferencing/webcasting, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before March 4, 2025, At 9:00 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 15. 9. Bid Opening Shall Be On March 4, 2025, 9:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Sarangani Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Delmor D. Pascual Bac Secretariat 2/f Pgso Building, Capitol Complex Alabel, Sarangani Province Landline/facsimile: 083 508 3008 E-mail: Bacsecsarangani@gmail.com Atty. Jenric Y. Garcia [insert Name And Signature Of The Bac Chairperson Or Authorized Representative] Sarangani Province Contract Number: Infra-2025-52 Name Of The Procuring Entity Name Of The Contract: Location Of The Contract: Sarangani Province Standard Form Number : Sf-infr-55 Abc Php 1,500,000.00 Revised On: August 11, 2004 Contract Id: Infra-2025-52 Contract Name: Improvement Of Pananag Multi-purpose Building, Maasim Location: Brgy. Pananag, Maasim, Sarangani Province Bill Of Quantities Calendar Days: 80cd Description Qty Unit Unit Price Amount No. (pesos) (pesos) B.5 Project Billboard 1.00 Each In Words: In Figures: Php In Figures: Php B.7(2) Occupational Safety And Health Programs 1.00 L.s In Words: In Figures: Php In Figures: Php 803(1)a Structure Excavation (common Soil) 29.42 Cu.m In Words: In Figures: Php In Figures: Php 803(3) Foundation Fill 2.20 Cu.m In Words: In Figures: Php In Figures: Php 1705(2) Backfill 22.00 Cu.m In Words: In Figures: Php In Figures: Php 900 Structural Concrete 21.00 Cu.m In Words: In Figures: Php In Figures: Php 902(1) Reinforcing Steel Of Reinforced Concrete (grade 40) 873.99 Kgs. In Words: In Figures: Php In Figures: Php 903(2) Formworks 32.36 Sq.m In Words: In Figures: Php In Figures: Php 1014(1)-b2 Prepainted Metal Sheets (long Span) 168.24 Sq.m In Words: In Figures: Php In Figures: Php 1013(2)c Fabricated Metal Roofing Accessory (gutter) 18.00 Mtrs. In Words: In Figures: Php In Figures: Php 1032(1) Painting Works 1.00 L.s In Words: In Figures: Php In Figures: Php 1046(2)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) 48.00 Sq.m In Words: In Figures: Php In Figures: Php 1043(1) Pvc Doors And Frames 1.72 Sq.m In Words: In Figures: Php In Figures: Php 1008(2) Aluminum Framed Glass Window 1.00 L.s In Words: In Figures: Php In Figures: Php 1001(6)b Wooden Panel Door 2.15 Sq.m In Words: In Figures: Php In Figures: Php 1027(1) Cement Plaster Finish 82.00 Sq.m In Words: In Figures: Php In Figures: Php 1047(1) Structural Steel 1.00 L.s In Words: In Figures: Php In Figures: Php 1001(9) Storm Drainage And Downspout 1.00 L.s In Words: In Figures: Php In Figures: Php 1002(24) Cold Water Lines 1.00 L.s In Words: In Figures: Php In Figures: Php 1001(8) Sewer Line Works 1.00 L.s In Words: In Figures: Php In Figures: Php 1720(3)a1 Catch Basin 2.00 Each In Words: In Figures: Php In Figures: Php 1018 Unglazed Tiles 12.60 Sq.m In Words: In Figures: Php In Figures: Php 1002(5) Plumbing Fixtures 1.00 L.s In Words: In Figures: Php In Figures: Php Spl-1 Ceiling And Dry Wall 1.00 L.s In Words: In Figures: Php In Figures: Php 1100(10) Conduits, Boxes & Fittings (conduits Works/conduit Rough-in) 1.00 L.s In Words: In Figures: Php In Figures: Php 1101(33) Wires And Wiring Devices 1.00 L.s In Words: In Figures: Php In Figures: Php 1103(1) Lighting Fixtures 1.00 L.s In Words: In Figures: Php In Figures: Php Total Bid Amount In Words: Pesos In Figures: Php Submitted By: Date: _________________ Name And Signature Of Bidder's Representative Position: Name Of Bidder:

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 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