Wood Tenders

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tambis Nhs (jhs), Barobo 2, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost `001 Piece Signpen Liquid Gel, Black 0.4 20 22.20 444.00 `002 Piece Broom, Soft (walis Tambo) 4 136.24 544.96 `003 Bot Cleaner, Toilet Bowl, 1000ml 20 41.60 832.00 `004 Pack Detergent, Powder 1kg 15 54.08 811.20 `005 Can Floorwax, Red Dye Wax 20 316.00 6,320.00 `006 Roll Acetate A4 2 969.88 1,939.76 `007 Piece Philippine National Flag 2 284.84 569.68 `008 Unit Monobloc Chair, White 20 380.00 7,600.00 `009 Unit Electric Fan, Orbit 1 1,222.00 1,222.00 `010 Bot Glue 5 70.72 353.60 `011 Box Staple Wire No. 35 25 23.76 594.00 `012 Roll Tape, Masking, 24mm 30 61.88 1,856.40 `013 Box Fastener, Vinyl 12 94.64 1,135.68 `014 Pack Folder With Tab, Legal White 5 333.26 1,666.30 `015 Piece Marker, Permanent, Black 30 12.00 360.00 `016 Pair Scissors, Heavy Duty 4 69.67 278.68 `017 Piece Stapler, Heavy Duty 3 145.60 436.80 `018 Pad Notepad Stick On 3" X 3" 10 52.00 520.00 `019 Ream Paper Multicopy A4 100 165.65 16,565.00 `020 Ream Paper Multicopy Legal 5 189.18 945.90 `021 Piece Sprinklers 4 950.00 3,800.00 `022 Piece Pick Mattock 5 900.00 4,500.00 `023 Piece Bolo 10 450.00 4,500.00 `024 Piece Crowbar 5 1,450.00 7,250.00 `025 Piece Shovel 5 350.00 1,750.00 `026 Piece Sundang 2 490.00 980.00 `027 Piece Hammer 1 550.00 550.00 `028 Piece Cross Cut Saw 1 850.00 850.00 `029 Piece Pull Push Rule 1 500.00 500.00 `030 Piece Level Bar 1 650.00 650.00 `031 Set Screw Driver 1 550.00 550.00 `032 Piece Jig Saw 1 1,600.00 1,600.00 `033 Piece Sander 1 2,500.00 2,500.00 `034 Piece Drill 1 5,200.00 5,200.00 `035 Piece Grinder 1 4,500.00 4,500.00 `036 Piece Circular Saw 1 4,000.00 4,000.00 `037 Piece Handheld Steamers Iron 1 1,500.00 1,500.00 `038 Meter Table Cloth (satin Red) 30 35.00 1,050.00 `039 Meter Table Cloth (white Alphagina) 15 30.00 450.00 `040 Box Pins 10 25.00 250.00 `041 Piece Dinner Plate, Plain White 6 450.00 2,700.00 `042 Piece Saucers, Plain White 6 250.00 1,500.00 `043 Piece Spoon 6 150.00 900.00 `044 Piece Fork 6 150.00 900.00 `045 Piece Wine Glass, Red Wine 3 350.00 1,050.00 `046 Piece Wine Glass, White Wine 3 350.00 1,050.00 `047 Piece Goblet 3 350.00 1,050.00 `048 Meter Table Napkins/ Cloth 2 150.00 300.00 `049 Set Stove 1 4,500.00 4,500.00 `050 Piece Plain White Dinner Plate 6 600.00 3,600.00 `051 Piece Dinner Spoon (stainless) 6 150.00 900.00 `052 Piece Dinner Fork 6 150.00 900.00 `053 Piece White Saucer Plate 6 290.00 1,740.00 `054 Set Knives 1 330.00 330.00 `055 Piece Plastic Cutting Board 2 85.00 170.00 `056 Piece Wooden Cutting Board 2 85.00 170.00 `057 Piece Bacin, Stainless 4 110.00 440.00 `058 Piece Laddle 4 80.00 320.00 `059 Piece Peelers 4 50.00 200.00 `060 Set Colander 2 140.00 280.00 `061 Piece Pot 2 600.00 1,200.00 `062 Piece Frying Pan 2 330.00 660.00 `063 Piece Tong 1 100.00 100.00 `064 Piece Grater 1 105.00 105.00 `065 Piece Wire Whisk 2 120.00 240.00 `066 Piece Salad Server 1 540.00 540.00 `067 Set Serving Trays (rectangular) 4 250.00 1,000.00 `068 Piece Bread Knife 1 104.00 104.00 `069 Piece Strainer 1 80.00 80.00 `070 Piece Mixing Bowl 1 130.00 130.00 `071 Piece Placemat 6 45.00 270.00 `072 Unit Hair Blower 1 900.00 900.00 `073 Unit Hair Iron 1 1,350.00 1,350.00 `074 Piece Clippers 1 900.00 900.00 `075 Set Sectioning Clips 1 1,440.00 1,440.00 `076 Piece Wide Toothed Comb 1 105.00 105.00 `077 Piece Tail Comb 1 35.00 35.00 `078 Set Barber Comb 1 74.00 74.00 `079 Piece Paddle Brush 1 125.00 125.00 `080 Piece Round Brush 1 204.00 204.00 `081 Piece Water Bottle 1 42.00 42.00 `082 Piece Blending Shears 1 200.00 200.00 `083 Piece Hair Cutting Shears 1 185.00 185.00 `084 Piece Texturizing Shears 1 250.00 250.00 `085 Set Razors 1 540.00 540.00 `086 Piece Cape 1 120.00 120.00 `087 Bottle Hot Oil 1 160.00 160.00 `088 Bottle Hair Bleach 1 140.00 140.00 `089 Pack Oxidiizing Cream 1 160.00 160.00 `090 Bottle Hair Color 1 50.00 50.00 `091 Set Brazilian Hair Botox 1 550.00 550.00 `092 Set Rubber Gloves 1 60.00 60.00 `093 Box Shower Cap 1 100.00 100.00 `094 Piece Application Brush/comb 1 30.00 30.00 `095 Piece Soldering Iron 4 155.00 620.00 `096 Piece Wire Stripper 4 155.00 620.00 `097 Piece Long Nose Pliers 4 85.00 340.00 `098 Piece Side Cutting Pliers 4 85.00 340.00 `099 Set Allen Wrench 4 185.00 740.00 `100 Piece Philips Head Screw Driver 4 90.00 360.00 `101 Piece Flat Head Screw Driver 4 90.00 360.00 `102 Piece Multi Tester 4 210.00 840.00 `103 Piece Organizer Box 1 350.00 350.00 `104 Piece Tweezers 4 105.00 420.00 `105 Packs Double-sided Photo Paper, A4 50 170.00 8,500.00 `106 Bottle Epson 003 Ink, Assorted Colors 20 320.00 6,400.00 `107 Packs Pvc Board, A4 2 800.00 1,600.00 `108 Piece Duct Tape 1 1/2 6 85.00 510.00 `109 Unit Gun Tucker 1 850.00 850.00 `110 Box Tumb Tacks 17 17.00 289.00 `111 Packs Pins 17 15.00 255.00 `112 Piece Floral Foam 13 50.00 650.00 `113 Piece Stick Glue, Small 28 5.00 140.00 `114 Bottle Spray Paint/gold/silver 10 140.00 1,400.00 `115 Meters Ribbon Cloth (red, Yellow, Green) 3 260.00 780.00 `116 Packs Notarial Seal 4 80.00 320.00 `117 Meters Ribbons (red, Yellow, Green) 3 260.00 780.00 `118 Packs Vellum Board, A4 20 40.00 800.00 `119 Piece Certificate Holder, A4 150 60.00 9,000.00 `120 Piece Medals (gold, Silver, Bronze) 122 50.00 6,100.00 `121 Packs Vellum Board, Legal 20 65.00 1,300.00 `122 Liter Gasoline (unleaded) 30 58.00 1,740.00 `123 Bottle 4t Oil (500ml) 1 344.00 344.00 `124 Bottle Betadine 60ml 10 85.00 850.00 `125 Box Band Aid 5 169.00 845.00 `126 Roll Plaster Tape 5 40.00 200.00 `127 Pads Gauze 2 27.50 55.00 `128 Piece Cotton 10 26.25 262.50 `129 Piece Biogesic 51 4.75 242.25 `130 Box Paracetamol 7 137.00 959.00 `131 Piece Neozep 50 8.00 400.00 `132 Bottle Efficascent Oil, 100 Ml 15 70.00 1,050.00 `133 Piece Sanitary Pads, With Wings 20 26.00 520.00 `134 Botlle Epson 003 Ink, Assorted Colors 40 320.00 12,800.00 `135 Botlle Epson 664 Ink, Assorted Colors 40 330.00 13,200.00 `136 Unit Laptop 1 37,000.00 37,000.00 Abc: 242,206.71 Note: To Be Delivered At Tambis Nhs, Barobo, Surigao Del Sur

Details: Description Quantity Unit Description Unit Cost Total Cost 1,289 Pieces Ballpen, Black 7.00 9,023.00 269 Pieces Ballpen, Blue 7.00 1,883.00 57 Pieces Ballpen, Green 7.00 399.00 150 Pieces Ballpen, Red 7.00 1,050.00 230 Pieces Battery Aa, Black 30.00 6,900.00 150 Pieces Battery Aaa 38.00 5,700.00 67 Pieces Battery Meduim 60.00 4,020.00 6 Box Binder Clips 1.12", 12's 44.00 264.00 5 Box Binder Clips 1-5/8", 12's 52.00 260.00 7 Box Binder Clips 2", 12's 66.00 462.00 4 Ream Bondpaper Light Blue , Short Subs. 18 375.00 1,500.00 4 Ream Bondpaper Light Yellow, Short, Sub. 18 375.00 1,500.00 9 Ream Bondpaper, A3, Sub. 20 400.00 3,600.00 348 Ream Bondpaper, A4, Sub. 20 230.00 80,040.00 16 Ream Bondpaper, Long, Green, Subs. 18 375.00 6,000.00 40 Ream Bondpaper, Long, Pink Sub. 18 375.00 15,000.00 927 Ream Bondpaper, Long, Sub. 20 255.00 236,385.00 957 Ream Bondpaper, Short, Sub. 20 220.00 210,540.00 43 Pieces Calculator, 12 Digits (battery Operated) 553.00 23,779.00 9 Box Carbon Paper, Blue, Long, 100's 600.00 5,400.00 480 Pieces Cartolina Pink 8.00 3,840.00 300 Pieces Cartolina -white 8.00 2,400.00 150 Pieces Cartolina Yellow 8.00 1,200.00 50 Pieces Cartolina, Blue (light Blue) 8.00 400.00 200 Pieces Cartolina, Green (light Green) 8.00 1,600.00 400 Pieces Cartolina, Light Red 8.00 3,200.00 2 Roll Cellophane Cover, 49" X 50 Meters 2,500.00 5,000.00 145 Roll Cellophane Tape 1" 28.00 4,060.00 127 Roll Cellophane Tape 2" 32.00 4,064.00 56 Pieces Certificate Holder, Plastic, A4 65.00 3,640.00 150 Pieces Certificate Holder, Plastic, Long Size 70.00 10,500.00 16 Pieces Certificate Holder, Plastic, Short 60.00 960.00 2 Pack Clear Sheets, (binding Cover - Vinyl Type Long 100's) 1,200.00 2,400.00 17 Pieces Clearbook Long, Blue 250.00 4,250.00 322 Pieces Clearbook, Long Green 250.00 80,500.00 4 Pieces Clearbook, Long, Yellow 250.00 1,000.00 48 Pieces Clip Board, Long 100.00 4,800.00 40 Pieces Clip Bulldog Big 48.00 1,920.00 27 Pieces Clip Bulldog Small 30.00 810.00 4 Pieces Columnar Notebook, 12 Columns 60.00 240.00 30 Pack Construction Paper, Assorted, Long, 10's 40.00 1,200.00 1 Pieces Cork Board W/ Metal Frame , 2x3 Feet Hanging 1,300.00 1,300.00 18 Pieces Cork Board W/ Metal Frame 36 X 30 Inches 2,000.00 36,000.00 24 Pieces Cork Board W/ Metal Frame, 4x3 Inches 1,500.00 36,000.00 4 Pieces Cork Board, 60 X 90 Cm 1,900.00 7,600.00 9 Pieces Cutter, Heavy Duty 18mm 56.00 504.00 245 Pieces Dataman, Long, Black 100.00 24,500.00 9 Pieces Dater, Month And Number 150.00 1,350.00 8 Roll Document Repair Tape, 1" X 35ft, Acid Free 2,100.00 16,800.00 120 Pieces Document Storage Boxes, 40cmx32x2 210.00 25,200.00 29 Roll Double Sided Tape 2" 50.00 1,450.00 48 Roll Double Sided Tape, 1" 40.00 1,920.00 10 Pieces Duct Tape, 2" 130.00 1,300.00 1,500 Pieces Envelope Brown - Long 5.00 7,500.00 124 Pieces Envelope, Expanded, Brown, Long 45.00 5,580.00 12 Pieces Envelope, Expanded, Green, Long 45.00 540.00 19 Box Envelope, White, Long, For Mailing, 100's 370.00 7,030.00 17 Pieces Eraser - Rubber 32.00 544.00 72 Pieces Expanded Folder, Long, Blue 45.00 3,240.00 61 Pieces Expanded Folder, Long, Green 45.00 2,745.00 180 Pack File Insert For Binder, A4, 10's 55.00 9,900.00 4 Pack File Inserts For Binder, Long, 10's 75.00 300.00 4 Pack File Jacket Folder Long, 10's 85.00 340.00 28 Pieces File Tray, 4 Layers Metal 650.00 18,200.00 10 Pieces File Tray. 3 Layers, Metal 600.00 6,000.00 3 Pieces Flag Philippines 350.00 1,050.00 10 Pieces Flash Drive 32gb 850.00 8,500.00 10 Pieces Flash Drive, 16gb 750.00 7,500.00 6 Ream Folder Long, Blue, 100's 850.00 5,100.00 109 Ream Folder Long, White 745.00 81,205.00 6 Ream Folder, Long, Red, 100's 850.00 5,100.00 6 Ream Folder, Long, Green, 100's 850.00 5,100.00 10 Ream Folder, Long, Orange, 100's 850.00 8,500.00 2 Ream Folder, Long, Yellow, 100's 850.00 1,700.00 40 Ream Folder, Short, White, 100's 400.00 16,000.00 69 Bottle Glue 130ml. 70.00 4,830.00 3 Pieces Glue Gun- 60w 250.00 750.00 60 Pieces Glue Stick 20.00 1,200.00 8 Bottle Glue, 40ml 55.00 440.00 57 Pieces Highlighter, Assorted Colors 70.00 3,990.00 16 Pack Index Card, 5x8, 100's 100.00 1,600.00 4 Box Index Tab 170.00 680.00 106 Bottle Ink Continouos T6641 - Black 345.00 36,570.00 40 Bottle Ink Continouos T6642 - Cyan 345.00 13,800.00 40 Bottle Ink Continouos T6643 - Magenta 345.00 13,800.00 40 Bottle Ink Continouos T6644 - Yellow 345.00 13,800.00 39 Bottle Ink Marking Pen 30ml, Black 85.00 3,315.00 8 Bottle Ink Stamping Pad, 30ml, Purple 90.00 720.00 1 Bottle Ink Stamping Pad, 30ml, Red 90.00 90.00 265 Bottle Ink, Brother, Bt-5000bk 430.00 113,950.00 257 Bottle Ink, Brother, Bt-5000c 430.00 110,510.00 256 Bottle Ink, Brother, Bt-5000m 430.00 110,080.00 248 Bottle Ink, Brother, Bt-5000y 430.00 106,640.00 144 Bottle Ink, Brother, D-60bk 430.00 61,920.00 80 Bottle Ink, Continuous, 003-black 350.00 28,000.00 40 Bottle Ink, Continuous, 003-cyan 300.00 12,000.00 40 Bottle Ink, Continuous, 003-magenta 300.00 12,000.00 40 Bottle Ink, Continuous, 003-yellow 300.00 12,000.00 10 Cart Ink, Hp 682 Black 560.00 5,600.00 8 Bottle Ink, Marking Pen, 30ml, Blue 85.00 680.00 3 Bottle Ink, Marking Pen, 30ml, Red 85.00 255.00 8 Bottle Ink, Whiteboard Marker, Black 150.00 1,200.00 20 Pieces Lever Arch File Folder Binder 3" Long 250.00 5,000.00 8 Pieces Manila Paper 12.00 96.00 67 Pieces Marking Pen, Black, Broad 50.00 3,350.00 189 Pieces Marking Pen, Black, Fine 55.00 10,395.00 15 Pieces Marking Pen, Blue, Broad 50.00 750.00 26 Pieces Marking Pen, Blue, Fine 55.00 1,430.00 473 Roll Masking Tape 1" 45.00 21,285.00 74 Roll Masking Tape 2" 50.00 3,700.00 550 Ream Mimeographing Paper Long, Sub. 20 235.00 129,250.00 550 Ream Mimeographing Paper Short, Sub. 20 200.00 110,000.00 360 Pieces Non-smudge, Retractable Ball Point Pen, 0.5mm Tip, High Quality, Black 20.00 7,200.00 320 Pieces Non-smudge, Retractable Ball Point Pen, 0.5mm Tip, High Quality, Blue 20.00 6,400.00 80 Pieces Non-smudge, Retractable Ball Point Pen, 0.5mm Tip, High Quality, Red 20.00 1,600.00 60 Roll Packaging Tape 2 30.00 1,800.00 171 Box Paper Clip, Gem Type, Jumbo, Vinyl Coated, 100's 35.00 5,985.00 17 Box Paper Clip, Gem Type, Small, Vinyl Coated, 100's 20.00 340.00 9 Pieces Paper Cutter Metal And Wood Base, A4,a3,a5,b4,b5 800.00 7,200.00 184 Box Paper Fastener Plastic, Regular 95.00 17,480.00 9 Box Paper Fastener, Metal 65.00 585.00 32 Box Paper Fastener, Plastic, Long 100.00 3,200.00 8 Jar Paste, 200g, Jar 70.00 560.00 307 Pieces Pencil No. 2 7.00 2,149.00 6 Pieces Pencil Sharpener, Desktop, Manual, Heavy Duty 20.00 120.00 4 Pieces Pencil Sharpener, Heavy Duty 10.00 40.00 32 Pieces Permanent Marker, Fine Point, Smear, Water And Fade Resistant, Black 55.00 1,760.00 32 Pieces Permanent Marker, Fine Point, Smear, Water And Fade Resistant, Blue 55.00 1,760.00 80 Pieces Permanent Marker, Ultra Fine Point, Smear, Water And Fade Resistant, Black 40.00 3,200.00 80 Pieces Permanent Marker, Ultra Fine Point, Smear, Water And Fade Resistant, Blue 40.00 3,200.00 3 Pack Photo Paper, Short, 10's 475.00 1,425.00 64 Pack Photopaper, A4, Glossy, 20's 500.00 32,000.00 116 Pieces Picture Frame A4 105.00 12,180.00 36 Pieces Picture Frame Legal Size 170.00 6,120.00 10 Pieces Picture Frame Letter Size 150.00 1,500.00 4 Pieces Plastic Cover 5m Cut Size 75.00 300.00 8 Pieces Plastic Envelope, Long 25.00 200.00 4 Pack Plastic Keychain Tag W/ Split Ring Label (blue), 10' 70.00 280.00 4 Pack Plastic Keychain Tag W/ Split Ring Label (green), 10's 70.00 280.00 4 Pack Plastic Keychain Tag W/ Split Ring Label (red), 10's 70.00 280.00 4 Pack Plastic Keychain Tag W/ Split Ring Label (white), 10's 70.00 280.00 4 Pack Plastic Keychain Tag W/ Split Ring Label (yellow), 10's 70.00 280.00 16 Box Post Pins 100's/box 79.00 1,264.00 4 Pieces Power Point Pen 1,000.00 4,000.00 8 Pieces Presentation Binder, A4 140.00 1,120.00 8 Pieces Presentation Binder, Refill, A4 5.75 46.00 1 Pieces Price Tag Gun, 8 Digit 200.00 200.00 8 Pack Price Tag Sticker, Orange Color, For Glass Slide, 10's 200.00 1,600.00 37 Unit Puncher, Heavy Duty 2 Hole 350.00 12,950.00 3 Pole Pvc Binding Element 84 X 25mm 25.00 75.00 3 Pole Pvc Binding Element 84x12mm 135.00 405.00 111 Pieces Record Book Hardbound 300 Pages 450.00 49,950.00 128 Pieces Record Book Hardbound 500 Pages 600.00 76,800.00 9 Pieces Record Book Ordinary 300 Pages 200.00 1,800.00 12 Pieces Record Book Ordinary 500 Pages 130.00 1,560.00 8 Roll Ribbon, Satin, 2cm Width, 25 Yrds Per Roll 180.00 1,440.00 8 Roll Ribbon, Wooven, 2cm, 7 Yrds Per Roll 300.00 2,400.00 1 Pieces Ring Binder - Comb/plastic, Short, 100' 165.00 165.00 1 Pieces Ring Binder, A4, 12mm, 100's 250.00 250.00 1 Pieces Ring Binder, A4, 16mm, 100's 290.00 290.00 1 Pieces Ring Binder, Comb/plastic, A4, 100's 180.00 180.00 1 Pieces Ring Binder, Comb/plastic, Long, 100's 210.00 210.00 37 Box Rubber Band 100's 40.00 1,480.00 12 Box Rubber Band, Rb-100, Flat, 350g 70.00 840.00 7 Pieces Rubber Stamp 120.00 840.00 46 Pieces Ruler, 12 Inches, Plastic, Clear, High Quality 50.00 2,300.00 4 Pieces Scissor, Heavy Duty For Cloth 230.00 920.00 60 Pieces Scissors, For Office Use 100.00 6,000.00 5 Pieces Semi-open Front Container (white) Size 4 (l350mmx205mmxh132mm) 1,120.00 5,600.00 2 Pieces Semi-open Front Container (white) Size 6(l375mmx420mmxh182mm) 2,575.00 5,150.00 292 Pieces Sign Pen, Black .5 Pen Cap 40.00 11,680.00 198 Pieces Sign Pen, Blue .5 Pen Cap 40.00 7,920.00 4 Pieces Sliding Folder, Long, White, Plastic 38.00 152.00 285 Pack Special Paper For Certificate, Beige, A4, 10's 55.00 15,675.00 4 Pack Special Paper For Certificate, Sage Green, Long, 10's 65.00 260.00 48 Pack Special Paper For Certificates, Green, A4, 10s 55.00 2,640.00 24 Pack Special Paper For Certificates, Light Blue, A4, 10's 55.00 1,320.00 2 Pack Special Paper For Certificates, White, Long, 10's 65.00 130.00 9 Pack Special Paper, White, 250gsm, 20's 100.00 900.00 19 Pieces Stamping Pad, Big - Purple 135.00 2,565.00 25 Box Staple Wire #10 25.00 625.00 252 Box Staple Wire #35-5m (6mm 1/4") 60.00 15,120.00 104 Pieces Stapler #50, Heavy Duty W/ Remover 350.00 36,400.00 16 Pack Sticker Paper , Waterproof, Pearl Glossy Aluminum Semi Clear, A4, 20's 500.00 8,000.00 40 Pack Sticker Paper, Assorted Color, Short, 10's 50.00 2,000.00 98 Pack Sticker Paper, White 10's 50.00 4,900.00 12 Pack Sticky Notes, 3x3 7 Pads/pack 210.00 2,520.00 8 Pack Sticky Notes, 4x4, 7 Pads/pack 180.00 1,440.00 8 Pack Sticky Notes, Sign Here, 125 Sheets/pack 60.00 480.00 33 Pieces Storage And Organizing Box, 200l Cap 1,000.00 33,000.00 12 Pieces Storage Box, Plain, Brown 9 X 1 X 15 170.00 2,040.00 4 Pieces Storage Box, Plastic, 495mm X 320mm 1,200.00 4,800.00 11 Pieces Tape Dispenser, Big, Heavy Duty 200.00 2,200.00 24 Pack Vellum Board Paper, 10's 85.00 2,040.00 10 Pieces Wall Clock Analog (do) 250.00 2,500.00 1 Pieces Wall Clock, Digital 350.00 350.00 6 Pieces White Board 12x24 Inches 800.00 4,800.00 5 Pieces White Board 24 X 48 Inches 1,200.00 6,000.00 2 Pieces White Board 35 X 50 Inches 2,000.00 4,000.00 4 Pieces White Board 48x36ft 2,350.00 9,400.00 120 Pieces White Board Marker, Black, Refillable 60.00 7,200.00 26 Pieces White Board Marker, Blue, Refillable 60.00 1,560.00 4 Pieces White Board Marker, Red 60.00 240.00 1 Pieces White Board, L:60xw:90cm 1,750.00 1,750.00 3 Pieces White Board, Magnetic With Tray, Wall Mounted, H-3 X W 4 Ft 1,300.00 3,900.00

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0049 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Dishwashing Paste , 200g 100 Tubes 2 Dish Washing Sponge 50 Pcs 3 Detergent Powder , 1000g 100 Pcks 4 Alcohol , 70%, 500ml 200 Btls 5 Fabric Conditioner , 240ml 200 Pcks 6 Floor Mop , With Handle And Squeezer 10 Pcs 7 Broom , Soft 20 Pcs 8 Broom , Stick 20 Pcs 9 Disinfectant Spray , 500ml 50 Pcs 10 Garbage Bag , 15" X 15" X 37", 100's, Black 50 Pcks 11 Disinfectant Concentrate , Lkyl Dimethyl Benzyl Ammonium Chloride, Gals 3.785l/gal., Fresh Scent 20 12 Tissue Paper , 2 Ply, 12's/ Pack 150 Pcks 13 Toilet Bowl Cleaner , 500ml 50 Btls 14 Hand Soap , With Dispenser, 500ml 100 Btls 15 Insect Repellant Spray , 500 Ml 50 Cans 16 Doormat , Rubber, Big 25 Pcs 17 Dust Pan , Plastic With Handle, Large 20 Pcs 18 Liquid Glass Cleaner , 500ml W/ Sprayer 10 Btls 19 Floor Mop Head , With Handle, Wood Handle , Screw Type 10 Pcs 20 Toilet Deodorizer , 50g, With Holder 20 Pcs Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 1 Of 7 Total Abc: P 199,810.00 X-x-x Page 3 Follows X-x-x "please Indicate Brand" Note: Specifications For Item No. 3 •the Supplier Shall Supply Products Which Do Not Contain Ethylene-diamine-tetra-acetate (edta) Nor Alkyl Phenol Ethoxylates (apeo). •the Supplier Shall Supply Products With Adequate Instructions For Proper Use And Disposal. For Item Nos. 9 & 11 •the Supplier Shall Supply Products Which Do Not Contain Ethylene-diamine-tetra-acetate (edta) Nor Alkyl Phenol Ethoxylates (apeo). •the Supplier Shall Supply Products With Detailed Instructions On Maximizing Product Performance And Indications For The Proper Waste Disposal And The Recyclability Of The Container. For Item No. 10 •the Supplier Shall Supply Products Which Is Made Of Polyethylene (pe). •the Pe Should Contain A Minimum Of 30% Postconsumer Material. For Item No. 12 •the Supplier Shall Supply Products Which Are Made Out Of Raw Materials From 100% Recycled Fibre. •the Supplier Shall Supply Paper Which Is At Least Elementary Chlorine Free (ecf). •the Core As Well As Any Paper Wrapping And Carton Box Packing Must Be Made From 100% Recycled Fibre And The Cartons Must Be Strong Enough For Storage And Transit. For Item No. 13 •the Supplier Shall Provide A Cleaner Which Is Not Chlorine Based And Does Not Contain Inorganic Acids. •the Supplier Shall Supply Products With Adequate Instructions For Proper Use And Disposal. For Item No. 14 •the Supplier Shall Supply Products Which Do Not Contain Ethylene-diamine-tetra-acetate (edta) Nor Alkyl Phenol Ethoxylates (apeo). •the Supplier Shall Supply Products With Adequate Instructions For Proper Use And Disposal. Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-03-990 - Mooe- 25 - 01 -10421 Approved Budget: P 199,810.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 2 Of 7 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0049 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 21 Solar Salt , 12.5 Kg./bag 20 Bags Total Abc: P 5,500.00 X-x-x Page 4 Follows X-x-x "please Indicate Brand" Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-03-990 - Mooe- 25 - 01 -10421 Approved Budget: P 5,500.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 3 Of 7 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0049 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 22 Cap Seal 30,000 Pcs Total Abc: P 22,500.00 X-x-x Page 5 Follows X-x-x "please Indicate Brand" Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-03-990 - Mooe- 25 - 01 -10421 Approved Budget: P 22,500.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 4 Of 7 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0049 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 23 Sediment Filter , Cartridge, Slim - 10 Micron, 20" Per Roll 16 Pcs 24 Sediment Filter , Cartridge, Slim - 5 Micron, 20" Per Roll 6 Pcs Total Abc: P 4,290.00 X-x-x Page 6 Follows X-x-x "please Indicate Brand" Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-03-990 - Mooe- 25 - 01 -10421 Approved Budget: P 4,290.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 5 Of 7 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0049 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 25 Fire Extinguisher , Refill Only, 10lbs 99 Tanks Total Abc: P 59,400.00 X-x-x Page 7 Follows X-x-x "please Indicate Brand" Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-03-990 - Mooe- 25 - 01 -10421 Approved Budget: P 59,400.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 6 Of 7 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0049 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 26 Chair , Monoblock, Blue, Without Armset With Embossed South Cotabato Logo Pcs And Pgso With 3.5 Inches In Diameter (logo) With 1.5 Inch Per Letter (pgso) 200 Total Abc: P 80,000.00 X-x-x Nothing Follows X-x-x "please Indicate Brand" Note: Specifications •the Supplier Shall Supply Products Made Of Plastic Materials Which Do Not Contain Lead, Chromium, Cadmium, Mercury, Phthalates, And Halogenated Organic Substances. •the Chairs Shall Be Marked For Recycling According To Iso 11469 Or Equivalent And Must Not Contain Additions Of Other Materials That May Hinder Their Recycling. •the Supplier Shall Supply Products Which Are Packaged In Recyclable Material. Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-03-990 - Mooe- 25 - 01 -10421 Approved Budget: P 80,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0104 Page 7 Of 7

Details: General building description: The client is planning to renovate the building at Neustadtstrasse 5 (former executioner's house) in Lenzen. The building is a listed building (individual monument). The building ensemble is made up of three building sections, each with its own roof structure and two or three smaller extensions. The oldest part of the building and part of the residential building is the so-called executioner's tower. The two-storey part of the building consists of brickwork with a 1.50 m high base structure. The wall thickness on the ground floor is 1-1.2 m and on the upper floor 40-50 cm. To the south of the tower, a half-timbered extension is attached as an extension to the residential building. The two-storey extension is built using carpentry as a half-timbered construction. The brick infills are coated with a colored lime slurry. The roof structure is a collar beam roof with a double standing chair. To the north-east, a rectangular stable building with a cantilevered upper floor adjoins the tower. The building is a purely half-timbered structure, filled with bricks and clay stakes. The roof is a gable roof with a collar beam roof as the roof support, with double-standing chairs. The roof covering is designed as a crown covering with plain tiles. An outbuilding, built as a solid, two-storey building with a pent roof and a brick facade, borders the ensemble at the north-west corner of the property. According to the expert reports, all parts of the building have significant structural defects and damage caused by moisture and dry rot. The planned services include the renovation of the damaged findings and the structural reinforcement of undersized structural components. The following construction measures are to be carried out: scaffolding, demolition work, bricklaying and plastering work, carpentry, roofing, joinery, painting The overall work will be awarded and carried out according to combined or individual trades in accordance with the following division into lots: Lot 2 - scaffolding Lot 3 - demolition work Lot 4 - main construction trade Lot 5 - carpentry Lot 6 - roofing Lot 7 - joinery Lot 8 - painting Subject of this tender: Lot 5 - carpentry With the following essential services: 40 m bracing of facade openings 30 m² removal/disposal of lightweight partition walls 200 m² dismantling of historic floorboards 80 m structural upgrading_hbd_intermediate layer 5 pieces of beam head renovation / wooden straps 15 m³ construction timber, C24, delivery, pine 250 m half-timbering renovation as traditional joinery 15 m³ Construction timber, Ls10, D30, sharp-edged, delivery, -20/20, oak 100 fitting pieces made of wood in traditional carpentry 45 m roof construction parts, damaged 6 pieces rafter foot renovation as an allowance 350 m² wood protection 80 m roof construction parts, renovation 50 m construction fence, boards, joinery

Details: Pkp Linia Hutnicza Szerokotorowa Sp. Z Oo in Zamość, the Infrastructure Department requests the presentation of an Offer for the performance of tree felling within the boundaries of the Pkp Lhs Railway Area on the area of operation of the Zamość Bortatycze Road Section in the quantity of 89 pcs., and chopping of branches after felling in the quantity of 31 Mp. Description of the Subject Matter of the Order Subject Matter of the Order: Tree felling within the boundaries of the Pkp Lhs Railway Area on the area of operation of the Zamość Bortatycze Road Section in the quantity of 89 pcs., and chopping of branches after felling in the quantity of 31 Mp. The following is established: 1. implementation deadline 21 February 2025. 2. payment deadline: 30 days from the date of receipt of the invoice by the Ordering Party, 3. the Ordering Party reserves the right to make changes or cancel the proceeding without giving reasons, number of works in accordance with Appendix No. 1. Scope of works: 1. Felling trees. 2. Cutting off the tops and branches. 3. Pulling away branches and chopping. 4. Rolling logs and placing them on sleepers in the felling place agreed with the Head of the Zamość Bortatycze Road Section or designated employee. 5. Protocol handover of the obtained wood to the Ordering Party. The Ordering Party provides: 1. Permits for felling trees. Contact: Kamil Kwiatkowski Head of Road Section Zamość Bortatycze 724 400 115 Tomasz Malec - Road Department +48 84 532 23 82

Details: Description 1. The Local Government Unit (lgu) Of Opol, Misamis Oriental, Through The Budget Of Lgu-opol (bank Loan) Intends To Apply The Sum Of Ninety-nine Million Nine Hundred Ninety Thousand Three Hundred Ninety-two Pesos And 88/100 (php 99,990,392.88) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Opol Sanitary Landfill At Sitio Sto. Niño, Brgy. Bagocboc, Opol, Misamis Oriental / Opol 2025-001. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit (lgu) Of Opol Through The Bids And Awards Committee (bac) Now Invites Bids For The Construction Of Opol Sanitary Landfill At Brgy. Bagocboc, Opol, Misamis Oriental, With The Following Scope Of Works: Bill Of Quantities Qty Unit Item No. Item Description Part I. General Requirements 1.00 L.s. B.3 Permits And Clearances 1.00 L.s. B.7(1) Occupational Safety And Health Program 1.00 Ea. B.5 Project Billboard/signboard 1.00 L.s. B.9 Mobilization/demobilization Part Ii. Civil Works, Mechanical, Electrical, And Sanitary/plumbing Works A. Construction Of Guard House 3.53 Cu.m. 803(1)a Structure Excavation, Common Soil 2.79 Cu.m. 900(1)c1 Structural Concrete Class A @ 28 Days 881.33 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 18.19 Sq.m. 903(2) Formworks And Falseworks 1.00 L.s. 1001(1)a7 Pipes And Fittings, 100mm Dia. Pvc Series 1000 1.00 L.s. 1002(27) Plumbing Works 5.46 Sq.m. 1003(1)a1 Ceiling (4.5mm Thk Fiber Cement Board On Metal Frame) 11.14 Sq.m. 1014(1)b2 Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427mm Thk. 28.27 Sq.m. 1046(2)a2 Chb Non Load Bearing (including Reinforcing Steel), 100mm 56.54 Sq.m. 1027(1) Cement Plaster Finish 5.43 Sq.m. 1018(1) Glazed Tiles & Trims 62.00 Sq.m. 1032(1)a Painting Works, Masonry/concrete 1.00 L.s. 1047(1) Structural Steel (roof Framing Works) 3.26 Sq.m. 1010(2)a Doors (flush) 1.00 L.s. 1008 Aluminum Glass Windows 1.00 L.s. Part D Electrical B. Construction Of Admin Building 19.56 Cu.m. 803(1)a Structure Excavation, Common Soil 16.58 Cu.m. 900(1)c1 Structural Concrete Class A @ 28 Days 2617.95 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 38.79 Sq.m. 903(2) Formworks And Falseworks 1.00 L.s. 1001(1)a7 Pipes And Fittings, 100mm Dia. Pvc Series 1000 1.00 L.s. 1002(27) Plumbing Works 5.46 Sq.m. 1003(1)a1 Ceiling (4.5mm Thk Fiber Cement Board On Metal Frame) 11.40 Sq.m. 1014(1)b2 Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427mm Thk. 101.47 Sq.m. 1046(2)a2 Chb Non Load Bearing (including Reinforcing Steel), 100mm 202.94 Sq.m. 1027(1) Cement Plaster Finish 53.77 Sq.m. 1018(1) Glazed Tiles & Trims 208.40 Sq.m. 1032(1)a Painting Works, Masonry/concrete 1.00 L.s. 1047(1) Structural Steel (roof Framing Works) 8.40 Sq.m. 1010(2)a Doors (flush) 12.22 Sq.m. 1008(1)b Aluminum Glass Windows (casement Type) 1.00 L.s. Part D Electrical C. Construction Of Material Recovery Facility 24.20 Cu.m. 803(1)a Structure Excavation, Common Soil 23.84 Cu.m. 900(1)c1 Structural Concrete Class A @ 28 Days 3737.43 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 72.00 Sq.m. 903(2) Formworks And Falseworks 37.00 Mtr 1001(1)a7 Pipes And Fittings, 100mm Dia. Pvc Series 1000 175.20 Sq.m. 1014(1)b2 Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427mm Thk. 48.00 Sq.m. 1046(2)a2 Chb Non Load Bearing (including Reinforcing Steel), 100mm 96.00 Sq.m. 1027(1) Cement Plaster Finish 105.60 Sq.m. 1032(1)a Painting Works, Masonry/concrete 1.00 L.s. 1047(8) Structural Steel (post & Roof Framing) 1.00 L.s. Part D Electrical D. Construction Of The Composting Bed 8.82 Cu.m. 803(1)a Structure Excavation, Common Soil 14.89 Cu.m. 900(1)c1 Structural Concrete Class A @ 28 Days 670.58 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 21.92 Sq.m. 903(2) Formworks And Falseworks 30.00 Mtr 1001(1)a7 Pipes And Fittings, 100mm Dia. Pvc Series 1000 98.00 Sq.m. 1014(1)b2 Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427mm Thk. 81.00 Sq.m. 1046(2)a2 Chb Non Load Bearing (including Reinforcing Steel), 150mm 162.00 Sq.m. 1027(1) Cement Plaster Finish 162.00 Sq.m. 1032(1)a Painting Works, Masonry/concrete 1.00 L.s. 1047(8) Structural Steel (post & Roof Framing) 1.00 L.s. Part D Electrical E. Construction Of Weighbridge 51.53 Cu.m. 803(1)a Structure Excavation, Common Soil 16.23 Cu.m. 900(1)c1 Structural Concrete Class A @ 28 Days 1305.36 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 58.62 Sq.m. 903(2) Formworks And Falseworks 1.00 L.s. 1047(1) Structural Steel 1.00 L.s. Part D Electrical 1.00 L.s. 1726 Weigh Bridge System 75.41 Sq.m. 1032(1)a Painting Works F. Construction Of Hazardous Vault 7.20 Cu.m. 803(1)a Structure Excavation (common Soil) 21.78 Cu.m. 900(2)c Structural Concrete, Class B @ 28 Days 1733.72 Kg 902(1)a Reinforcing Steel (grade 40) 142.28 Sq.m. 903(2) Formworks And Falseworks 4.09 Sq.m. 1010(2)b Wooden Panel Door 82.20 Sq.m. 1046(2)a2 Chb Non Load Bearing (inc. Reinforcing Steel), 100mm 164.40 Sq.m. 1027(1) Cement Plaster Finish 129.12 Sq.m. 1032(1)a Painting Works (masonry/concrete) G. Construction Of Sanitary Landfill Cell 80495.84 Cu.m. 103(1)a Structure Excavation (common Soil) 6171.74 Cu.m. 104(1)a Embankment 12768.54 Sq.m. 105(1) Subgrade Preparation 14056.80 L.m. 715(1) Geotextile 14056.80 Sq.m. Spl-1 Hdpe Liner 1.5mm Thick 1000.00 Cu.m. Spl-2 Sand Filter 390.00 Cu.m. 804 (4) Gravel Fill 120.00 Lh 1001(1)c5 Pipes And Fittings (8" Hdpe) 262.60 Cu.m. 1710(2)a Grouted Riprap (line Canal) 5.00 Units Spl-4 Access Ramp 6.00 Units Spl-5 Gas Vents 396.00 Lin.m Spl-6 Hdpe Line Canal H. Construction Of Wash Bay 12.00 Cu.m. 803(1)a Structure Excavation, Common Soil 20.52 Cu.m. 900(1)c1 Structural Concrete Class A @ 28 Days 2192.66 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 24.00 Sq.m. 903(2) Formworks And Falseworks 1.00 L.s. 1001(1)a7 Pipes And Fittings, 100mm Dia. Pvc Series 1000 1.00 L.s. 1047(1) Structural Steel (post & Roof Framing Works) 1.00 L.s. Part D Electrical I. Construction Of Leachate Treatment Pond 1998.00 Cu.m. 103(1)a Structure Excavation (common Soil) 1091.28 Sq.m. 105(1) Subgrade Preparation 1091.28 Sq.m. 715(1) Geotextile 1091.28 Sq.m. Spl-1 Hdpe Liner 1.5mm Thick 4.00 Le. 1001(1)c5 Pipes And Fittings (8" Hdpe) J. Construction Of Leachate Treatment Plant 530.40 Cu.m. 803(1)a Structure Excavation, Common Soil 19.20 Cu.m. 804(4) Gravel Fill Bedding 8025.22 Kg 902(1)a Reinforcing Steel (deformed), Grade 40 89.73 Cu.m. 405(1)b2 Structural Concrete Class A, 27.58 Mpa @ 14 Days 292.20 Sq.m. 903(2) Formworks And Falseworks 30.00 Mtr 1001(1)a7 Pipes And Fittings, 100mm Dia. Pvc Series 1000 3.30 Sq.m. 1003(1)a1 Ceiling (4.5mm Thk Fiber Cement Board On Metal Frame) 22.50 Sq.m. 1013(1) Corrugated Metal Roofing Gauge 26 821.80 Sq.m. 1016(1)a Waterproofing, Cement-based 22.20 Sq.m. 1046(2)a2 Chb Non Load Bearing (including Reinforcing Steel), 100mm 22.20 Sq.m. 1003(2)a1 4.5mm Thk Ficem Board Wall On Metal Frame 45.10 Sq.m. 1032(1)a Painting Works, Masonry/concrete 1.00 L.s. 1047(8) Structural Steel (post & Roof Framing) 1.00 L.s. 1,010.00 Doors And Windows For Control Room 1.00 L.s. Part D Electrical 1.00 L.s. 1726 Wastewater Treatment Plant K. Concreting Of Access Road 500.00 Cu.m. 103(1)a Surplus Common Excavation 372.96 Cu.m. 104(1)a Structure Excavation (common Soil) 2880.00 Cu.m. 103(1)a Embankment 3648.20 Sq.m. 105(1) Subgrade Preparation 347.62 Cu.m. 200 Aggregate Subbase Course 1032.00 Sq.m. 311(1)b1 Portland Cement Concrete Pavement (unreinforced), 0.20m Thk, 3500psi @ 14 Days 101.00 Cu.m. 1710(2)a Grouted Riprap (line Canal) L. Construction Of Barbed Wire Perimeter Fence 0.11 Ha. 100(1) Clearing And Grubbing 9.95 Cu.m. 803(1)a Structure Excavation (common Soil) 3595.41 Kg. 902(1)a Reinforcing Steel (grade 40) 205.26 Sq.m. 903(2) Formworks And Falseworks 23.09 Cu.m. 900(2)c Structural Concrete, Class B @ 28 Days 5580.00 L.m. 604(1) Fencing, Barbed Wire 3. The Lgu Of Opol Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within Three Hundred Sixty (360) Calendar Days Upon Receipt Of The Notice To Proceed (ntp). 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). 4. 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. 5. Interested Bidders May Obtain Further Information From Lgu Of Opol And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm On Working Days. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 3, 2025 To March 3, 2025 From Given Address And Website And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Fifty Thousand Pesos (php 50,000.00) And A Special Permit Fee In The Amount Of One Thousand Pesos (php 1,000.00) Pursuant To The Revised Revenue Code Of Opol, Misamis Oriental 2016. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 7. The Lgu Of Opol Will Hold A Pre-bid Conference On February 17, 2025 At 1:00 Pm At The Bids And Awards Committee (bac) Office Located At The 2nd Floor Of Old Municipal Building, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before March 3, 2025 At 12:00 Noon. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 10. Bid Opening Shall Be On March 3, 2025 At 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Lgu Of Opol 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: Cherryl G. Magnetico, Mpa Secretariat, Bids And Awards Committee Municipality Of Opol, Misamis Oriental Email Address: Lguopolbac.misor@gmail.com Mobile Phone No. 0917-773-5450 Edgar C. Olaco, Mpa, Rea Chairman, Bids And Awards Committee Municipality Of Opol, Misamis Oriental Mobile Phone No. 0917-172-9478 February 3, 2025 ______________________________________ (sgd.) Edgar C. Olaco, Mpa, Rea Bac Chairperson Terms Of Reference Project Title: Construction Of Opol Sanitary Landfill Location: Sitio Sto. Niño, Brgy Bagocboc, Opol, Misamis Oriental Project Description: The Local Government Unit (lgu) Of Opol, Misamis Oriental, Through The Budget Of Lgu-opol (bank Loan) Intends To Apply The Sum Of Ninety-nine Million Nine Hundred Ninety Thousand Three Hundred Ninety-two And 88/100 Pesos (php 99,990,392.88) Being The Approved Budget Of The Contract (abc) For The Construction Of Opol Sanitary Landfill At Brgy. Bagocboc, Opol, Misamis Oriental. The Project Composed Of 2 Parts. Part I. General Requirements • Permits And Clearances • Occupational Safety And Health Program • Project Billboard/signboard • Mobilization/demobilizations Part Ii. Civil Works, Mechanical, Electrical, And Sanitary/ Plumbing Works 1. Construction Of Guard House • Structure Excavation, Common Soil • Structural Concrete Class A @ 28 Days • Reinforcing Steel (deformed), Grade 40 • Formworks And Falseworks • Pipes And Fittings, 100mm Dia. Pvc Series 1000 • Plumbing Works • Ceiling (4.5mm Thk Fiber Cement Board On Metal Frame) • Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427 Mm Thk. • Chb Non Load Bearing (including Reinforcing Steel), 100mm • Cement Plaster Finish • Glazed Tiles & Trims • Painting Works, Masonry/concrete • Structural Steel (roof Framing Works) • Doors (flush) • Aluminum Glass Windows • Electrical 2. Construction Of Admin Building • Structure Excavation, Common Soil • Structural Concrete Class A @ 28 Days • Reinforcing Steel (deformed), Grade 40 • Formworks And Falseworks • Pipes And Fittings, 100mm Dia. Pvc Series 1000 • Plumbing Works • Ceiling (4.5mm Thk Fiber Cement Board On Metal Frame) • Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427 Mm Thk. • Chb Non Load Bearing (including Reinforcing Steel), 100mm • Cement Plaster Finish • Glazed Tiles & Trims • Painting Works, Masonry/concrete • Structural Steel (roof Framing Works) • Doors (flush) • Aluminum Glass Windows (casement Type) • Electrical 3. Construction Of Material Recovery Facility • Structure Excavation, Common Soil • Structural Concrete Class A @ 28 Days • Reinforcing Steel (deformed), Grade 40 • Formworks And Falseworks • Pipes And Fittings, 100mm Dia. Pvc Series 1000 • Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427 Mm Thk. • Chb Non Load Bearing (including Reinforcing Steel), 100mm • Cement Plaster Finish • Painting Works, Masonry/concrete • Structural Steel (post & Roof Framing) • Electrical 4. Construction Of Composting Bed • Structure Excavation, Common Soil • Structural Concrete Class A @ 28 Days • Reinforcing Steel (deformed), Grade 40 • Formworks And Falseworks • Pipes And Fittings, 100mm Dia. Pvc Series 1000 • Prepainted Metal Sheets, Long Span - Rib-type, Above 0.427 Mm Thk. • Chb Non Load Bearing (including Reinforcing Steel), 150mm • Cement Plaster Finish • Painting Works, Masonry/concrete • Structural Steel (post & Roof Framing) • Electrical 5. Construction Of Weighbridge • Structure Excavation, Common Soil • Structural Concrete Class A @ 28 Days • Reinforcing Steel (deformed), Grade 40 • Formworks And Falseworks • Structural Steel • Electrical • Weigh Bridge System • Painting Works 6. Construction Of Hazardous Vault • Structure Excavation (common Soil) • Structural Concrete, Class B @ 28 Days • Reinforcing Steel (grade 40) • Formworks And Falseworks • Wooden Panel Door • Chb Non Load Bearing (inc. Reinforcing Steel), 100mm • Cement Plaster Finish • Painting Works (masonry/concrete) 7. Construction Of Sanitary Landfill Cell • Structure Excavation (common Soil) • Embankment • Subgrade Preparation • Geotextile • Hdpe Liner 1.5mm Thick • Sand Filter • Gravel Fill • Pipes And Fittings (8" Hdpe) • Grouted Riprap (line Canal) • Access Ramp • Gas Vents • Hdpe Line Canal 8. Construction Of Wash Bay • Structure Excavation, Common Soil • Structural Concrete Class A @ 28 Days • Reinforcing Steel (deformed), Grade 40 • Formworks And Falseworks • Pipes And Fittings, 100mm Dia. Pvc Series 1000 • Structural Steel (post & Roof Framing Works) • Electrical 9. Construction Of Leachate Treatment Pond • Structure Excavation (common Soil) • Subgrade Preparation • Geotextile • Hdpe Liner 1.5mm Thick • Pipes And Fittings (8" Hdpe) 10. Construction Of Leachate Treatment Plant • Structure Excavation, Common Soil • Gravel Fill Bedding • Reinforcing Steel (deformed), Grade 40 • Structural Concrete Class A, 27.58 Mpa @ 14 Days • Formworks And Falseworks • Pipes And Fittings, 100mm Dia. Pvc Series 1000 • Ceiling (4.5mm Thk Fiber Cement Board On Metal Frame) • Corrugated Metal Roofing Gauge 26 • Waterproofing, Cement-based • Chb Non Load Bearing (including Reinforcing Steel), 100mm • 4.5mm Thk Ficem Board Wall On Metal Frame • Painting Works, Masonry/concrete • Structural Steel (post & Roof Framing) • Doors And Windows For Control Room • Electrical • Wastewater Treatment Plant 11. Concreting Of Access Road • Surplus Common Excavation • Structure Excavation (common Soil) • Embankment • Subgrade Preparation • Aggregate Subbase Course • Portland Cement Concrete Pavement (unreinforced), 0.20m Thk, 3500psi @ 14 Days • Grouted Riprap (line Canal) 12. Construction Of Barbed Wire Perimeter Fence • Clearing And Grubbing • Structure Excavation (common Soil) • Reinforcing Steel (grade 40) • Formworks And Falseworks • Structural Concrete, Class B @ 28 Days • Fencing, Barbed Wire The Project Is Closely Monitored By Emb/denr That It Will Conform To The Latest Standards And Practices With Regards To The Implementing Rules And Regulations Of Republic Act 9003 Or The Ecological Solid Waste Management Act Of 2000 And The Denr Administrative Order No. 2005-10 Other Known As Philippine Clean Water Act Of 2004. Furthermore, The Project Must Comply With Conditions As Stated In The Approved Environmental Compliance Certificate (ecc) Before Construction, During Construction And After Completion Of The Project. The Eligibility Requirements For The Construction Of The Opol Sanitary Landfill Must Include Having Demonstrated Experience In Sanitary Landfill Operations To Ensure Compliance With The Standards Set By The Department Of Environment And Natural Resources (denr) During Implementation. Furthermore, The Contractor Must Adhere To The Applicable Provisions Of Sections 23-24 Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184. Itb 5.2 – Single Largest Completed Contract (slcc) & Pcab License Allowable Range Of Contract Cost For This Purpose, Contracts Similar To The Project Refer To Contracts Which Have The Same Major Categories Of Work, Which Shall Be: • Site Development With Building Construction Worth 50 Million And Above For The Past 7 Years • License Category: B • Size Range: “medium A” For Roads, Highway, Pavement, Railways, Airport Horizontal And “medium A” For Building And Industrial Plant Itb 10.4 – Key Personnel For The Construction Of The Contract, The Bidder Is Required To Deploy The Minimum Required Key Personnel: 1. Project Manager A. Licensed Architect Or Civil Engineer For At Least 10 Years. B. Must Be Involved In A Sanitary Landfill Project For The Past 5 Years, Worth 50 Million And Above. Must Present Certificate Of Involvement Signed By The Implementing Office Of The Said Project/s Indicating The Amount And Year Of The Said Project/s. 2. Environmental Planner A. Licensed Environmental Planner For At Least 5 Years. B. Must Be Involved In A Sanitary Landfill Project For The Past 5 Years, Worth 50 Million And Above. Must Present Certificate Of Involvement Signed By The Implementing Office Of The Said Project/s Indicating The Amount And Year Of The Said Project/s. 3. Project Engineer A. Licensed Civil Engineer For At Least 10 Years. B. At Least 10 Years’ Experience In Construction Projects. 4. Sanitary Engineer A. Licensed Sanitary Engineer For At Least 10 Years. B. At Least 10 Years’ Experience In Construction Projects. 5. Materials Engineer A. Licensed Materials Engineer For At Least 10 Years. B. At Least 10 Years’ Experience In Construction Projects. 6. Safety Officer (dole Accredited) A. Certified Safety Officer For At Least 5 Years. B. At Least 5 Years’ Experience In Construction Projects. 7. Foreman A. At Least 10 Years’ Experience In Construction Projects. Itb 10.5 - Equipments Minimum Equipment Needed For The Said Project Is As Follows: Self-loading Truck 1 Unit Excavator (1cum Bucket Capacity) 2 Units 10t Vibratory Roller 1 Unit Motorized Grader 1 Unit 10wheeler Dump Truck 3 Units Payloader 1 Unit Single Bagger Mixer 2 Units Concrete Vibrator 2 Units Plate Compactor 1 Unit Bar Bender 1 Unit Bar Cutter 1 Unit Welding Machine 2 Units

Details: Description Lot No. Unit Quantity Specifications Approved Budget For Contract Price Of Bid Documents Delivery Period 1 Unit 2 Supply And Delivery Of Establishment Of Offshore Norwegian Fish Cage Under Tdif 2024 Supplemental Budget 5,364,100.00 10,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp) 2024-12-9081 15m Diameter / 48m Circumference Hdpe Cage With Nursery Net, Grow-out Net, Net Cover, Net Weight And Anchor/mooring System Specification Per Single Unit Of Hdpe Cage Pcs 48 * Rotomolded Polyethylene Stanchion Post (3 Parts Connected By 4pcs 5/16" X 2 1/2" And 4 Pcs 3/8" X 4" Stainless Steel Bolts, Lock Nut And Washer) Pcs 36 * 5.5 Meter 225mm Diameter Hdpe Pipe Sdr17 (13.3mm Thickness) With 8" Diameter Styrofoam Inserts Pcs 19 * 5.5 Meter 110mm Diameter Hdpe Pipe Sdr9 (12mm Thickness) Nursery Net Specification Set 2 * 48m Circumference & 4 Meter Depth 10mm Pp Ropes In Upper & Bottom Net 8mm Pp Ropes On Vertical Post 4 Meter Interval *200mesh X 17k X 9ply Knotted Pe Net (green) * 10mm Polypropelyne (pp) Ropes * 8mm Polypropelyne (pp) Ropes Grow-out Net Specification Set 2 * 48m Circumference & 8 Meter Depth (including Jump Net) 10mm Pp Ropes In Upper & Bottom Net 8mm Pp Ropes On Vertical Post 4 Meter Interval *200mesh X 10k X 18ply Knotted Pe Net (green) * 10mm Polypropelyne (pp) Ropes * 8mm Polypropelyne (pp) Ropes Net Cover Specification Set 2 48m Circumference/10m Diameter * 200mesh X 10k X 12ply Knotted Pe Net (green) * 8mm Polypropelyne (pp) Ropes Net Weight Specification Set 2 * Pe Casing, 20kg Ferro Cement Weight With Stainless Steel Handle * 12pcs/set Of Ferro Cement Net Weight Per Cage Anchor/mooring System Specification Set 2 A. Ferro-cement Anchor In 1/2 Steel Drum Casing * 16 Pcs/set Of Ferro Cement Anchor Per Cage * 4 Anchor Point Per Cage (4 Pcs Ferro-cement Anchor Per Point) B. 28mm Polypropelyne (pp) Ropes Mooring Line * 1 Rolls Of 28mm Polypropelyne (pp) Ropes Per Cage Lot 2 Delivery Cost Pcs 90,000 Bangus Garungan (5-6 Inches) Unit 2 Nipahut 12ft X 14ft Unit 2 Motorized, Fiberglass Reinforce Plastic Boat (frp) With Barmm & Mafar Logo Size: Tl=20ft, Tb=2.3 Ft, Td=1.5 Ft Pcs 2 Paddles: Hardwood, 4ft L Feeds (25 Kg/bag) Bags 384 A.) Crumbles Bags 400 B.) Starter Bags 692 C.) Grower Bags 560 D.) Finisher ***nothing Follows*** Delivery Area Sitio Tabang, Matuber Datu Blah Sinsuat Mdn 2 Unit 2 Supply And Delivery Of Establishment Of Off Shore Norwegian Fish Cage Under Tdif 2024 Supplemental Budget 4,000,000.00 5,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp) 2024-11-9023 15m Diameter / 48m Circumference Hdpe Cage With Nursery Net, Grow-out Net, Net Cover, Net Weight And Anchor/mooring System Specification Per Single Unit Of Hdpe Cage Pcs 48 * Rotomolded Polyethylene Stanchion Post (3 Parts Connected By 4pcs 5/16" X 2 1/2" And 4 Pcs 3/8" X 4" Stainless Steel Bolts, Lock Nut And Washer) Pcs 36 * 5.5 Meter 225mm Diameter Hdpe Pipe Sdr17 (13.3mm Thickness) With 8" Diameter Styrofoam Inserts Pcs 19 * 5.5 Meter 110mm Diameter Hdpe Pipe Sdr9 (12mm Thickness) Nursery Net Specification Set 2 * 48m Circumference & 4 Meter Depth 10mm Pp Ropes In Upper & Bottom Net 8mm Pp Ropes On Vertical Post 4 Meter Interval *200mesh X 17k X 9ply Knotted Pe Net (green) * 10mm Polypropelyne (pp) Ropes * 8mm Polypropelyne (pp) Ropes Grow-out Net Specification Set 2 * 48m Circumference & 8 Meter Depth (including Jump Net) 10mm Pp Ropes In Upper & Bottom Net 8mm Pp Ropes On Vertical Post 4 Meter Interval *200mesh X 10k X 18ply Knotted Pe Net (green) * 10mm Polypropelyne (pp) Ropes * 8mm Polypropelyne (pp) Ropes Net Cover Specification Set 2 48m Circumference/10m Diameter * 200mesh X 10k X 12ply Knotted Pe Net (green) * 8mm Polypropelyne (pp) Ropes Net Weight Specification Set 2 * Pe Casing, 20kg Ferro Cement Weight With Stainless Steel Handle * 12pcs/set Of Ferro Cement Net Weight Per Cage Anchor/mooring System Specification Set 2 A. Ferro-cement Anchor In 1/2 Steel Drum Casing * 16 Pcs/set Of Ferro Cement Anchor Per Cage * 4 Anchor Point Per Cage (4 Pcs Ferro-cement Anchor Per Point) B. 28mm Polypropelyne (pp) Ropes Mooring Line * 1 Rolls Of 28mm Polypropelyne (pp) Ropes Per Cage Lot 2 Delivery Cost Pcs 90,000 Bangus Garungan (5-6 Inches) Unit 2 Nipahut 12ft X 14ft Unit 2 Motorized, Fiberglass Reinforce Plastic Boat (frp) With Barmm & Mafar Logo Size: Tl=20ft, Tb=2.3 Ft, Td=1.5 Ft Pcs 2 Paddles: Hardwood, 4ft L Feeds (25 Kg/bag) Bags 384 A.) Crumbles Bags 400 B.) Starter Bags 692 C.) Grower Bags 560 D.) Finisher ***nothing Follows*** Delivery Area Parang, Mdn 3 Package 3 Freshwater Fish Cage For Mainland 3,150,000.00 5,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp) 2024-11-9022 Specifications: Pc 240 Bamboo Poles; Straight And Matured (full Length); Kawayang Tinik Units 90 Plastic Drums; 200l Capacity Kgs 36 Monofilament Nylon #150 Test Lbs Kgs 6 Monofilament Nylon #60 Test Lbs P.e Rope: Rolls 3 A.) #32;16mm,200m/roll Rolls 12 B.) #12;6mm, 200m/roll Rolls 18 C.) #4; 2mm, 200m/roll Quart 3 Marine Epoxy (a&b) Bale 6 Bb Net (18k) Double Width Bale 6 Cc Net (17k) Double Width Pcs 12 Concrete Sinkers; 0.4m X 0.4m X 0.5m Unit 3 Nipa Hut; 10 Ft X12 Ft Pc 13,500 Tilapia Fingerlings; Size 17 Unit 3 Non-motorized Boat, Made Of Hardwood, With Outrigger With Barmm And Mafar Logo: Size: Tl=16ft, Tb=2.3 Ft, Td=1.5 Ft 3 Paddles: Hardwood, 4 Ft L Feeds (25 Kgs/bag): Bag 45 A.) Frymash Bag 45 B.) Starter Bag 45 C.) Grower Bag 75 D.) Finisher Lot Labor (25%) *** Nothing Follows *** Delivery Area Lanao Del Sur Langayen Pikit, North Cotabato 4 Package 3 Fish Pen 15m X 25m; For Milkfish Culture 1,800,000.00 5,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp) 2024-12-1041 Specification Bale 9 Poly Net/p.e Net; 400/6x17k X200md; 100m/roll (double Width) Bale 3 Bb Net Rolls 54 Pe Rope #4 (2mm) Kgs 42 Monofilament Nylon, #200 Test Lbs Rolls 6 Pe Rope; #8; 4mm Pcs 300 Wooden Post/bamboo Trunck; 20ft Pcs 240 Bamboo Poles (kawayang Tinik); Large; Matured Pcs 1500 Milkfish (bangus) Fingerlings; 3-4 Inches Feeds (25kgs/bag) Bag 120 A.) Frymash Bag 150 B.) Crumble Bag 180 C.) Starter Bag 240 D.) Grower Bag 225 E.) Finisher ***nothing Follows*** Delivery Area Maguindanao And Tawi-tawi 5 Package 4 Fishcage (fresh Water) 10mx 10mx 4m 2,200,000.00 5,000.00 2024-12-1045 Specification Pc 540 Bamboo Poles; Straight And Matured (full Length): Kawayang Tink Units 270 Plastic Drums; 200l Capacity Kgs 108 Monofilament Nylon #150 Test Lbs Kgs 20 Monofilament Nylon #60 Test Lbs P.e Rope Rolls 9 A.) #32;16mm, 200m/roll Rolls 36 B.) #12;6mm, 200m/roll Rolls 54 C.) # 4;2mm, 200m/roll Quart 9 Marine Epoxy (a&b); Bale 20 Bb Net (18k) Double Width Bale 20 Cc Net (17k) Double Width Pc 36 Concrete Sinker; 0.4m X 0.5m Unit 9 Non-motorized Boat, Made Of Hardwood, With Outrigger With Barmm And Mafar Logo: Minimum Specification: Size: Tl=16ft, Tb=2.3ft, Td=1.5ft Pc 9 Paddles; Hardwood, 4ft. L 135 Feeds (25kg./bag): Bag 135 A.) Fry Mash Bag 135 B.) Starter Bag 180 C.) Grower Bag 9 D.) Finisher ***nothing Follows*** Delivery Area Maguindanao And Tawi-tawi 6 Package 2 Fish Cages 1,486,000.00 5,000.00 2024-12-1044 Fish Cages; 10m X 10m X 10m Pc 120 Bamboo Poles; Straight & Matured (full Length) Unit 60 Plastic Drums; 200l Capacity Kgs 24 Monofilament Nylon #150 Test Lbs Kgs 1 Monofilament Nylon #60 Test Lbs P.e. Rope Roll 2 A.) #32; 16mm, 200m/roll Roll 8 B.) #12; 6mm, 200m/roll Roll 12 C.) #4; 2mm, 200m/roll Quart 2 Marine Epoxy (a&b); 1 L Bale 10 P.e. Net, 0.8mm X 17k Upc 8 Concrete Sinkers; 0.4m X 0.4m X 0.5m Unit 2 Nipa Hut; 10ft X 12ft Pc 60,000 Siganid/grouper Fingerlings; Size 3-4" L Unit 2 Frp Non-motorized Boat; 16-footer Tl=16ft, Tb=1.8ft, Td=1.2ft Pc 2 Paddles: Hardwood, 4ft L Feeds Bag 36 A.) Frymash Bag 44 B.) Grower Bag 88 C.) Finisher *** Nothing Follows *** Delivery Area Basilan Tawi-tawi Total Abc 18,000,100.00

Details: Description Invitation To Bid For The Supply And Delivery Of 1st Quarter Medical, Dental And Laboratory Supplies For The Daily Of The Rural Health Unit (rhu), This Municipality/gds-2025-012 1. The Municipal Government Of San Vicente, Palawan, Through The General Fund Intends To Apply The Sum Of Seven Hundred Twenty-two Thousand Two Hundred Ten Pesos (₱722,210.00) For Lot 1; Forty-eight Thousand Three Hundred Pesos (₱48,300.00) For Lot 2; One Hundred Ninety-three Thousand Eight Hundrred Seveny-six Pesos (₱193,876.00) For Lot 3; Being The Abc To Payments Under The Contract For Supply And Delivery Of 1st Quarter Medical, Dental And Laboratory Supplies For The Daily Of The Rural Health Unit (rhu), This Municipality/gds-2025-012. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot 1 - Medical Supplies 1. Bottle 5 Aidex Activated Glutaraldehyde Solution + Liquid Activator 2. Bottle 150 Alcohol, Ethyl, 70% Solution, Fliptop, 500ml 3. Bottle 150 Alcohol, Ethyl, 70% Solution, Spray, 250ml 4. Bottle 100 Alcohol, 60ml, Spray 5. Piece 5 Arm Sling Small 6. Piece 5 Arm Sling Medium 7. Piece 5 Arm Sling Large 8. Piece 20 Bp App Manual 9. Piece 5 Bp App Digital Adult 10. Box 1 Catheter Suction F.10, 50's 11. Box 1 Catheter Suction F.8, 50's 12. Box 1 Catheter Suction F.12, 50's 13. Box 1 Catheter Suction F.14, 50's 14. Box 2 Catheter Foley F.16, 10's 15. Box 2 Catheter Foley F.14, 10's 16. Pack 50 Cotton Balls, 100's 17. Box 120 Disposable Gloves (vinyl,nitrile Blend Gloves, Powder Free, Non-sterile) Size: Medium 18. Box 100 Disposable Gloves (vinyl,nitrile Blend Gloves, Powder Free, Non-sterile) Size: Large 19. Box 100 Disposable Face Mask, Surgical, 3 Ply, 50's 20. Piece 20 D5050 21. Piece 1 Foam Mattress, 1inch Thick, Single Size 22. Pack 10 Gauze Pad, Sterile, 4x4, 100's 23. Roll 20 Gauze Bandage, Size: Jumbo 24. Liter 5 Hydrogen Peroxide 25. Piece 60 Iv Cannula G26 26. Piece 1 Indoor Thermometer Digital Lcd Temperature Sensor Humidity Meter Thermometer Room Hygrometer Monitor Gauge 27. Piece 30 Infusion Set (macroset), Adult, 100's 28. Piece 30 Infusion Set (microset), Pedia, 100's 29. Unit 2 Lcd Refrigerator Freezer Refrigerator Digital Thermometer Temperature -50 ~ 110 Celsius 30. Vial 50 Lidocaine 20mg/ml 50ml 31. Unit 1 Mini Electronic Timer Lcd Digital Kitchen Cooking Timer Count Down Study Alarm Magnetic Retractable Stand 32. Box 5 Micropore 0.5 Inch, 24's 33. Piece 100 Nasal Cannula Adult 34. Piece 100 Nasal Cannula Pedia 35. Piece 250 Nebulizing Kit, Adult 36. Piece 250 Nebulizing Kit, Pedia 37. Box 5 Neddle 25 Gauge 5/8 38. Piece 100 Oxygen Mask, Adult 39. Piece 100 Oxygen Mask, Pedia 40. Liter 60 Plain Lr 41. Piece 10 Pocket Fetal Doppler, Colored 42. Liter 100 Povidone Iodine 43. Piece 10 Pulse Oximeter, Adult 44. Piece 5 Pulse Oximeter, Pedia 45. Liter 60 Pnss 46. Piece 25 Soluset 100ml 47. Box 20 Surgical Blade, Size 11, 100's 48. Box 20 Surgical Blade, Size 6.5, 100's 49. Box 20 Surgical Blade, Size 7, 100's 50. Box 20 Surgical Gloves, Size 7.5, 50 Pairs 51. Box 3 Syringe 0.05cc, Ad Syringe, 100's 52. Box 20 Syringe 0.5cc, Ad Syringe, 100's 53. Box 10 Syringe 0.3cc, 100's 54. Box 20 Syringe 1cc, 100's 55. Box 20 Syringe 3cc, 100's 56. Box 20 Syringe 5cc, 100's 57. Box 5 Syringe 10cc, 100's 58. Piece 5 Syringe 100cc 59. Piece 15 Stainless Vaccine Thermometer, Round 60. Box 10 Transpore Tape, 1inch, Hypoallergenic 61. Piece 1 Tissue Holder Large 62. Piece 10 Urine Bag Pediatric 63. Piece 20 Urine Collector Pediatric 64. Piece 10 Vaccine Carrier, 2.5l 65. Piece 5 Weighing Scale Bathroom 66. Piece 3 Weighing Scale, Infant 67. Piece 3 X-collar Basic (m) 68. Pack 5 Ziplock Pouch 100's 13x19cm 69. Pack 5 Ziplock Pouch 100's 16x24cm 70. Piece 20 2-0 Chromic 26mm Cut-gut Round, 12's 71. Piece 5 3-0 Chromic 26mm Cut-gut Round, 12's 72. Piece 20 Silk 2-0 40mm Cut-gut Round Bodied & Cutting 12's 73. Piece 2 Silk 4-0 40mm Cut-gut Round Bodied & Cutting, 12's 74. Bottle 20 0.9 Sodium Chloride 50ml Lot - 2 Dental Supplies 1. Pack 10 Cotton Balls, Soft Absorbent, 1000 Balls 2. Box 12 Disposable Gloves, Xs, Powder-free, Vinyl/nitrile Examination Gloves, Non-sterile, Powder Free, 100pcs 3. Pack 4 Headcap, Disposable, 100pcs 4. Piece 1500 Toothbrush Kiddie With Cover 5. Piece 500 Toothbrush Adult With Cover (intended For Pregnant Women) Lot 3 - Laboratory Supplies 1. Bottle 2 Blood Typing Reagent Anti-a 2. Bottle 2 Blood Typing Reagent Anti-b 3. Bottle 2 Blood Typing Reagent Anti-d 4. Bottle 1,500 Stool Cup W/ Screw Cap Cover And Spoon 60ml 5. Box 3 Dengue Ns1 Kits, Box Of 25 6. Box 2 Dengue Dou Kits, Box Of 25 7. Bottle 20 Urine Strips (for Urine Strip Reader With 14 Parameters With Calcium And Creatinine Determination) 100's 8. Set 1 Gram Stain 9. Box 5 Wooden Applicator Sticks, 100's 10. Box 1 Fecal Occult Blood, 25's 11. Plate 3 Yellow Top 3ml Tubes 12. Box 2 Surgical Paper Tape 1 Inch Hypoalergenic, 12 Roll 13. Piece 50 Plastic Centrifuge Tubes 10 Ml 14. Piece 100 Pregnancy Kit 15. Box 10 Syringe (1 Cc G25) With Hypodermic Needle, 100's • Ultra Thin And Sharp Needles • Clear Barrels • Bold, Precise Scale Markings • Smooth Plunger Action • Tamper Evident Peel Packs 16. Box 10 Syringe (3 Cc G23) With Hypodermic Needle, 100's • Ultra Thin And Sharp Needles • Clear Barrels • Bold, Precise Scale Markings • Smooth Plunger Action • Tamper Evident Peel Packs 17. Box 20 Disposable Nitrile Medical Gloves Size: Medium, Color: Blue Or Purple Non-sterile, Disposable Powder-free As Per The Fda’s 81fr 91722 Safety Features Fully Ce-certified And Fda-cleared In Compliance With En 455, En 374, Astm D6319 Latex-free Manufacturing Extremely Durable And Puncture Resistant Provides Protection From Most Chemical Exposure Provides Protection Against Viruses And Bacteria" 18. Bottle 100 70% Isoprophyl Alcohol 500 Ml Additional Requirement To All Bidders: 1. Must Be Registered At Food And Drug Administration (fda) Portal Requirements To The Winning Bidder A. All Items To Be Supplied Shall Conform/comply The Description/specifications As Indicated In The Bidding Documents. B. Partial Delivery Shall Not Be Allowed 2. The Municipal Government Of San Vicente, Palawan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of San Vicente, Palawan And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00p.m., Monday – Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 5 To 26, 2025 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (₱1,000.00) Lot 1; Five Hundred Pesos (₱500.00) For Lot 2, Lot 3. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees, In Person Or Through Electronic Means. 6. The Municipal Government Of San Vicente, Palawan Will Hold A Pre-bid Conference On February 12, 2025, 9:30 A.m. At Conference Room, Municipal Government Center, San Vicente, Palawan And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual And Online Or Electronic Submission On Or Before February 26, 2025, 9:00 A.m. Late Bids Shall Not Be Accepted. 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 14. 9. Bid Opening Shall Be On February 26, 2025, 9:30 A.m. At The Conference Room, Municipal Government Center, San Vicente, Palawan Given Address Below And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. For Online Submission, The Bidder Shall Submit Simultaneously Their Bids In Two (2) Separate Folders ( 1 For Technical/eligibility Documents And 1 For Financial Documents) Using A Two-factor Security Procedure Consisting Of An Archive Format (.zip Or .rar) Compression And Password Protection And Disclose The Password For Accessing Their Respective Bid Submission Only During The Actual/virtual Bid Opening. Bidding Documents Not In Compressed Archive Folders And Are Not Password-protected, Shall Be Rejected. However, Bidding Documents Not Properly Compressed And Password-protected, As Required Shall Be Accepted, Provided That The Bidder Or Its Duly Authorized Representative Shall Acknowledge Such Condition Of The Bid As Submitted. The Bac Shall Assume No Responsibility For Improper Compressed Or Password-protected Folder, Or For Its Premature Opening. 11. The Municipal Government Of San Vicente, Palawan 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Leah A. Oblian Bac Secretariat Office Address: Municipal Government Center, Poblacion San Vicente, Palawan Electronic Mail Address: Bacsanvicentepalawan@gmail.com Contact Number: 09171575200 (sgd.) Orlando C. Estoya Mun. Disaster Risk Reduction And Management Officer Bac Chairperson 1st Posting

Details: Description 1 1 Pack 4" X 4" Gauze Sponges 100s 2 1 Box 100 Strips Urs-10t Urinalysis Reagent Strips 10 Parameters Urine Test Strip 3 1 Set A&b Typing Sera 4 5 Pad Abds Pad 10" X 12" 5 50 Pack Absorbent Cotton Cotton Balls 300's 6 10 Bot Alcohol 70% Isoprophyl 500ml 7 400 Tab Aluminum Hydroxide + Magnesium Hydroxide 200mg/100mg Tab 8 11001 Tab Amlodipine 10mg Tablet 9 9870 Tab Amlodipine 5mg Tablet 10 50 Bot Amoxicillin Susp. 250mg/5ml, 60ml 11 2130 Tab Amoxicillin 500mg Capsule 12 1 Set Anti-d 13 200 Tab Atorvastatin 20mg Tablet 14 100 Tab Atorvastatin 40mg Tablet 15 1 Ampule Atropine Sulfate 1mg/ml 16 1000 Tab Azithromycin 500mg/tab 17 1 Bot Bactidol Gargle 500ml 18 2 Box Band Aid 100s 19 4 Pack Bathroom Tissue 2ply 6rolls/pack 20 10 Tube Betamethasone Cream 15g 21 2 Box Blood Lancet 100/box 22 3000 Tab Calcium Carbonate 500mg/tab 23 50 Bot. Carbocisteine 200mg/5ml Syrup 60ml 24 1000 Cap. Carbocisteine 500mg Capsule 25 25 Bot. Cefalexin 250mg/ 5m Susp. 26 500 Cap. Cefalexin Cap 500mg 27 25 Bot. Cefuroxime 250mg/5ml Suspension 28 500 Cap. Cefuroxime 500mg Capsule 29 500 Tab Celecoxib 200mg Tablet 30 100 Bot Cetirizine 5mg/5ml 60ml Syrup 31 2000 Tab Cetirizine 10mg Tablet 32 1 Drum Chlorine 70% 40kg Drum 33 1 Kit Cholesterol (kinetic) 1 X 200 Ml 34 1 Kit Cholesterol Hdl 1x50 Ml 35 2 Boxes Chromic Suture 1/0 Cutting 10s 36 125 Tab Cinnarizine 25mg/tablet 37 400 Tab Ciprofloxacin 500mg Tablet 38 600 Cap. Clindamycin 300mg Capsule 39 30 Tab Clonidine 75mcg Tablet 40 10 Tube Clotrimazole Cream 1% 5g Tube 41 600 Cap. Cloxacillin 500mg Capsule 42 12 Bot. Co-amoxiclav 250mg/62.5mg/5ml , 60ml Susp. 43 1000 Tab Co-amoxiclav 625mg Tablet 44 5 Pack Cotton Applicator 100's 45 3 Pack Cotton Buds 200tips 46 1 Kit Creatinine 4 X 50 Ml 47 1 Boxes Cybow/combiste/ Urine Strips (box) 100s (4 Parameters) 48 1 Pc Defibrillator Pads - Disposable 49 1 Liter Denatured Alcohol 1 Liter 50 100 Vials Dental Anesthesia ( Lidocaine 2%) 20mg/ml 51 1 Ampule Dexamethasone Na 4mg/ml 1ml Ampule 52 2 Liter Distilled Water 1l 53 100 Cap. Dipenhydramine 50mg Capsule 54 3 Ampule Diphenydramine Hcl 50mg/ml Ampule 55 10 Tablet Domperidone 10mg Tablet 56 1 Boxes Edta Tube (5ml) 100s 57 30 Roll Elastic Bandage 2" X 5yards 58 5 Ampule Epinephrine 1mg/ml Ampule 59 7 Tube Erythromycin 0.5% Sterile Opthalmic Ointment 5mg 60 5000 Tab Ferrous Sulfate Tablet 200mg + Fa 400mg/tab 61 5 Pcs Foam Roller Splint - 91.4 Cm X 10.8cm 62 1 Pcs Gauge #20 Iv Canulla 63 5 Rolls Gauze Roll 10's 36x100yrds, Mesh 28x24mesh 64 5 Bot Gentamicin Ear/eye Drop 0.3% 5ml 65 1 Box Glass Slides 72s 66 125 Tab Gliclazide 30mg Tablet 67 125 Tab Gliclazide 60mg Tablet 68 125 Tab Gliclizide 80mg Tablet 69 1 Kit Glucose (kinetic) 1 X 200 Ml 70 1 Set Gram Stain 500ml 71 1 Set Hemaquick 3x250ml 72 1 Box Hematocrit (heparinized) Tube, 10s 73 1 Kit Hematology Reagent Hema Tri Level Control 1 Unit/kit 3 Part Differential 3x3ml Lyse Lye-1 - 1 Bot. Of 500ml Diluent - 1 Bot. Of 20l Proble Cleanser - 1 Bot. Of 50ml 74 2 Bot. Hyclens Wound Spray 60ml 75 7 Tube Hydrocortisone Cream 15g 76 125 Tab Hyoscine N - Butylbromide 10mg 77 1 Bot. Isotonic Sodium Chloride Solution For Iv 1liter/bot 78 1 Pcs Intravenous Catheter Set (adult) 79 1 Pcs Intravenous Catheter Set (newborn) 80 1 Set Iv Tubings (macro-drip Set) 81 1 Set Iv Tubings (micro-drip Set) 82 5 Tube Lubricating Jelly 150g 83 75 Bot Lagundi Syrup 300mg/5ml, 60ml 84 2500 Tab Lagundi Tablet 600mg Tablet 85 12 Box Latex Examination Gloves (glomed) Large 86 2 Box Latex Examination Gloves (glomed) Medium 87 2 Box Latex Examination Gloves (glomed) Small 88 1 Box Latex Sterile Gloves Size 7 50s 89 5 Roll Leukoplast 1,25 Cm X 5m 90 2 Vial Lidocaine Hydrochloride 2% Vial, Local Anesthesia 50ml 91 250 Tab Loratadine 10mg/tab 92 12500 Tab Losartan 100mg/tab 93 12128 Tab Losartan 50mg/tab 94 1000 Cap. Mefenamic Acid 500mg/cap 95 250 Tablet Metformin 5mg 96 25 Tab Methyldopa 250mg/tablet 97 125 Tab Metronidazole 500mg Tablet 98 75 Tube Micro Edta (2.5ml) 99 250 Tab Montelukast + Levocetirizine 10mg/5mg Tab 100 100 Bot Multi Vitamin Syrup 120ml Syrup 101 25 Bot Multivitamins Drops 30ml 102 5000 Tab Multivitamins Tablet 103 10 Tubes Mupirocin Ointment 2% 5g Tube 104 5 Pcs Nasal Cannula For Oxygen (newborn) 105 10 Pcs Nasal Cannula For Oxygen (pedia) 106 1 Pcs Nasal Mask For Oxygen (newborn) 107 2 Pcs Nasal Mask For Oxygen (pedia) 108 25 Kit Nebulizer Kit (adult) 109 25 Kit Nebulizer Kit (pedia) 110 1 Pack Newborn Diaper 4s 111 1 Boxes Non-woven Hypoallergenic Tape 1/2" X 10 Yards 24's 112 3 Bot Oil Of Wintergreen 50ml 113 1500 Cap. Omeprazole 20mg Capsule 114 10 Boxes Oral Rehaydration Solution 5.575g Sachet 25s 115 2 Ampule Oxytocin 10 Iu/1ml Ampule 116 25 Bot Paracetamol Syrup 125mg/5ml, 60ml 117 50 Bot Paracetamol Syrup 250mg/5ml, 60ml 118 30 Boxes Paracetamol 500mg Tablet 100s 119 700 Tablet Paracetamol Phenylpropanolamine Hcl Chlrophenamine Maleate 325mg 120 1 Ampule Phytomenadione 10mg/ml Ampule 121 1 Box Plaster Hypoallergenic Non Woven Tape 1/2″ 24s 122 1 Bot Platelet Diluting Fluid (rees & Ecker) (250ml) 123 10 Bot Povidone Iodine Wound Solution 10% 1 Liter 124 400 Tab Prednisone 5mg Tablet 125 375 Tab Prednisone 10mg Tablet 126 3 Tube Profluorid Varnish 50mg 10ml/tube 127 125 Tab Ranitidine 150mg Tablet 128 125 Tab Ranitidine 300mg Tablet 129 1 Bot Rbc Diluting Fluid (500ml) 130 1000 Tab Salbutamol 2mg/tab 131 3 Tubes Salicylic Acid Cream 15g 132 1 Boxes Serum Pregnancy Test 25's 133 1 Kit Sgot (kinetic)1 X 200ml 134 1 Kit Sgpt (kinetic) 1 X 200ml 135 2 Boxes Silk Suture 3/0 Cutting, 10s 136 5 Tube Silver Sulfadiazine Cream 2% 5g Tube 137 1000 Tab Simvastatin 20mg/tab 138 200 Pcs Specimen Cup - Screw Type 139 12 Pack Sterile Gauze 2x2 140 12 Pack Sterile Gauze 4x4 141 5 Pack Sterile Gloves Size 6.5 142 1 Boxes Sterilization Pouch (5 1/4 X 11") 133 Mm X 280mm 200s 143 1 Bot Sterile Water For Injection 50ml 144 10 Boxes Syringe Bd Or Terumo 3ml 23g 100's 145 5 Boxes Syringe Bd Or Terumo 5ml 23g 100's 146 5 Boxes Syringes 0.5 Cc 100's 147 5 Boxes Syringes 1 Cc 100's 148 2 Boxes Syringes 10 Cc 100's 149 1 Pcs Test Tube Rack 60 Holes 150 1 Pcs Test Tube Rack 90 Holes 151 10 Pcs Toothbrush For Adults 152 500 Pcs Toothbrush For Kids 153 400 Pcs Toothpaste Sachet 154 100 Cap. Tranexamic Acid 500mg Capsule 155 5 Roll Transpore Surgical Tape Hypoallergenic 1" X 10 Yards 156 2 Roll Transpore Surgical Tape Hypoallergenic 1/2" X 10 Yards 157 10 Pcs Triangular Bandage 96x96x136cm 158 4 Vial Tuberculin Purified Protein Derivative 1ml 159 1 Kit Uric Acid (r1-3x30ml, Std-1x5ml) (end Point) 1 X 500 Ml 160 5 Bot Vitamin A 200,000 Iu 100's 161 1000 Tab Vitamin B1, B6, B12 100mg+5mg+50mcg Tablet 162 1 Bot Wbc Diluting Fluid (500ml) 163 1 Boxes Wooden Applicator Stick 1000s/box

Details: Description Request For Quotation Date: February 14, 2025 Quotation No: 2025-02-013 To All Eligible Suppliers: The Schools Division Of Palawan, Through Its Bids And Awards Committee (bac), Intends To Procure A Procurement Of Supplies And Materials For The Conduct Of 2025 Regional Festival Of Talents (technolympic) With An Approved Budget For The Contract Five Hundred Nineteen Thousand Three Hundred Twenty-six Pesos And 25/100 (php 519,326.25) Through Section 52.1 (b) (shopping) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of The Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 Am Of February 25, 2025 At 3rd Floor Bac Office, Deped Building, Sdo Palawan C/o Rafael G. Manalo, Phd, Bac Chairperson, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. For More Information, Please Contact The Bac At (048) 433-6392. The Prospective Supplier Shall Be Responsible For Verifying The Quoted Items. (sgd) Rafael G. Manalo, Phd Assistant Schools Division Superintendent Chairperson, Bids And Awards Committee I. Procurement Of Supplies And Materials For The Conduct Of 2025 Regional Festival Of Talents (technolympic) No. Items And Description Qty. Unit Statement Of Compliance (state “comply” Or “not Comply” Unit Price Total Price Procurement Of Supplies And Materials For The Conduct Of 2025 Regional Festival Of Talents (technolympic) Epson Ink (664: Black) 28 Bot Laid Paper (a4 Size) 1 Ream Scissors/handheld Cutter 7 Pc Curling Ribbon Ballon String, 5 Colors (yellow, Red, Blue, Green, White) X 7 Contestants X 10 Meters Each 35 Roll 10 Meters #16 Flat Cord (10 Meters X 7 Participants) 7 Roll 1 Foot #14 Thhn Electrical Wire (1 Foot X 7 Participants), 150 Meters 1 Box Surface Type Utility Box (1 Pc X 7 Participants) 7 Pc Single Pole Single Throw Switch (1 Pc X 7 Participants), Screw Type 7 Pc Convenience Outlet (2 Pcs X 7 Participants), Screw Type 14 Pc 3-gang Plate (1 Set X 7 Participants) 7 Set Male Plug (15a) 7 Pc Multitester 7 Pc Chicken, Leg Part 7 Kg Gas Stove/liquefied Petroleum Gas (11 Kilos X 7 Participants) 7 Tank Dinner Plate (medium Size), Black Plate 7 Pc Extension Cord, 3-gang Extension Cord With 300cm Wire, White 7 Pc Bids And Awards Committee Dish Graden Plants (assorted Minimum Of 6 Kinds), Small Size (2-4 Inches) 7 Set Decorative Object (300 Per Set X 7) Like Bark (sanga- Sanga), Wooden Bird House, Bird Perch, Etc 7 Set Colored Rock, 3 Colors (black, Red, White) 7 Pack Horticulture Charcoal, 1 Kilo Per Pack 7 Pack Potting Soil, 8 Liters Per Pouch 7 Pouch Moss, 1 Container (190mm X 142 Mm), 50 G Per Pack 7 Pack Sand, 1 Kg Per Pack (black, White, Silica, River Sand) 7 Pack Wide, Low-sided Container Without A Hole For Dish Garden, 35x 35x18cm 7 Pc Gardening Hand Tool Set, Mini 7 Set Garden Wire Tie Wire (1.2mmx20m), 200 Meters 7 Pc Panel Board With Stand And 2-gang Outlet, 8 Holes, 1 Pc Per Sdo 7 Pc 40a Breaker, 1 Pc Per Sdo 7 Pc 15a Breaker, 1 Pc Per Sdo 7 Pc 20a Breaker, 4 Pcs Per Sdo 28 Pc Electrical Tape, Big, 2 Pcs Per Sdo 14 Pc Weatherhead, ¾, 1 Per Sdo 7 Pc Pvc Pipe, 3/4, 1 Meter Per Sdo 7 Pc Pvc Clamp, 3/4, 100 Pcs Per Pack 1 Pack Pvc Pipe, 1/2, 10 Pcs Per Sdo 70 Pc Long Elbow, 1/2, 5 Pcs Per Sdo 35 Pc Bids And Awards Committee Short Elbow, 1/2, 5 Pcs Per Sdo 35 Pc Utility Box, 19 Pcs Per Sdo 133 Pc Junction Box, 15 Pcs Per Sdo 105 Pc Light Bulb, 21 Pcs Per Sdo 147 Pc Light Bulb Receptacle, 21 Pcs Per Sdo 147 Pc Duplex Convince Outlet, 10 Pcs Per Sdo 70 Pc Single Light Switch, 2 Pcs Per Sdo 14 Pc Two-gang Light Switch, 2 Pcs Per Sdo 14 Pc Three-gang Light Switch, 4 Pcs Per Sdo 28 Pc Three Location Light Switch, 1 Pc Per Sdo 7 Pc Wire, 2.0 Mm2 Thhn, 2 Boxes 2 Box Wire, 3.5 Mm2 Thhn, 2 Boxes 2 Box Wire, 8.0 Mm2 Thhn, 2 Boxes 2 Box Cream Of Tartar, 125 G 1 Box Eggs, 7 Large Sizes Per Sdo 3 Tray Cake Flour, 400 G, 7 Boxes 7 Box Granulated Sugar (210 G Per Sdo) 3 Kl Baking Powder, 250g 1 Sachet Salt, 140g, 1 Bot Per Sdo 7 Bot Vegetable Oil, 1 Liter Per Sdo 7 Bot Vanilla Extract, 20 Ml Per Sdo 7 Bot Bids And Awards Committee Confectioners' Powdered Sugar (peotraco), 450g, 1 Per Sdo 7 Box Butter, 200g, 1 Per Sdo 7 Pack Lemon, 1 Pc Per Sdo 7 Pc Milk, 1 Liter Per Sdo 7 Pack Jar/bottle (470 Ml) (4 With A Wide Opening, Rubberized Cap/lid, Polyethylene, 4 Per Sdo 28 Pc Bangus (2 Pcs X 7 Participants), 1/2 Kg Per Piece 7 Kl Whole Dressed Chicken, 1 Kg Per Chicken, 1 Kilo Per Sdo 7 Kl Chayote, 1/2 Kilo Per Sdo 4 Kl Carrots, ½ Kilo Per Sdo 4 Kl Bitter Gourd, 1 Kilo Per Sdo 7 Kl String Beans, 1/2 Kilo Per Sdo 4 Kl Red Pepper, 2 Pcs Red And 2 Pcs Green, ½ Kilo Per Sdo 4 Kl Egg, 4 Pcs Per Sdo, 3 Tray Cornstarch, 400g Per Sdo 7 Box Rock Salt, 140g, 1 Bot Per Sdo 7 Bot Pepercorn, 250g, 1 Per Sdo 7 Bot Whole Red Chili, Fresh Labuyo, 100g 7 Pouch Garlic, 2 Kilos, 3 Cloves Per Sdo 2 Kl Olives, Green Olives, Pitted, 340 G, 1 Bot. Per Sdo 7 Bot Olives, Black Olives, Pitted, 140 G, 1 Bot Per Sdo 7 Bot Bids And Awards Committee Bayleaf, 50g Per Sdo 7 Pack/bot Olive Oil, Pure, 250 Ml, 5 Bottles Per Sdo 35 Bot Sesame Oil, 210 Ml, 2 Bot. 2 Bot Anisado Wine, 1 640 Ml, 1 Per Sdo 7 Bot Anisado Wine, 1 350 Ml, 1 Per Sdo 7 Bot Paprika, 50g, 1 Bot. Per Sdo 7 Bot Cayene Powder, 26g, 1 Per Sdo 7 Bot All-purpose Flour, 400g, 1 Per Sdo 7 Pack Muscovado Sugar, 250g, 1 Per Sdo 7 Pack Curing Salt, 60g, 1 Per Sdo 7 Pack Ground Pepper, 30g, 1 Per Sdo 7 Bot Onions, 4 Kilos 4 Kl Fresh Pineapple, Medium Size, 1 Per Sdo 7 Pc Invitation Card Making Using The Ms Productivity Tools Extension Cord With Switch Assembly Food Preparation Snd Presentation Dish Gardening Technical Drafting: Prepare Computer- Aided Design Of A House Electrical Installation And Maintenance Bread And Pastry Production (baking And Decorating Food Processing (meet, Fish And Vegetable) Approved Budget For The Contract (abc) Php 519,326.25 Total Bids And Awards Committee This Is To Submit Our Price Quotations As Included Above, Subject To The Terms And Conditions Of The Rfq. Supplier’s Company Name: Tin: Address: Telephone: Cp No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date: I. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Below Shall Be Submitted To The Bids And Awards Committee (bac) Secretariat At 3rd Floor, Deped Building, Schools Division Office Of Palawan, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. 2. Interested Supplier Shall Submit The Following Requirements: A. Letter Of Intent To Participate In The Said Procurement. B. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. Statement Of Compliance Must Be Accomplished By The Supplier. C. Documentary Requirements Of The Following: 1. Valid Mayor’s Permit 2. Philgeps Registration Bidder’s Failure To Submit Such Documents Upon Opening Shall Be Ground For Disqualification. B. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation Shall Be Awarded The Purchase Order/contract After Evaluation By The Bac. C. Delivery Of Services 1. Delivery Of Services Shall Be Made On The Schedule Date Upon Receipt Of Purchase Order/contract. 2. Upon Delivery Of The Services, The Supplier Shall Notify The Purchaser And Present The Following Document/s To The Purchaser: A. Original And Copy Of The Supplier’s Statement Of Account. Bids And Awards Committee D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated Based On The Following Criteria: 1. Completeness Of Submission. 2. Compliance With Technical Specifications; And 3. Price E. Instructions 1. The Supplier Shall Be Responsible For All The Services To Be Rendered And Should Be In Accordance With The Schedule And Specifications Stipulated In The Contract/purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Contract/purchase Order Issued To The Supplier. 2. Supplier Shall Pick Up The Purchase Order/contract Issued In Its Favor Within Three (3) Calendar Days From Receipt Of Notice To The Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchases Order Remains Unclaimed, The Purchase Order Shall Be Canceled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation (s) Or Item (s). 3. A Supplier Who Accepted A Purchase Order/contract But Failed To Deliver The Required Goods/services Within The Time Called For In The Purchase Order/contract Shall Be Disqualified From Participating In Deped Or Any Of Deped Unit’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a 9184 And Its Irr-a Against The Supplier. 4. The Supplier Shall Pay All Duties, Excise, And Other Taxes And Revenue Charges. 5. All Transactions Are Subject To Withholding Of Credible Value-added Tax And/or Expanded Value – Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Payment One Hundred Percent (100%) Of The Contract Price Less Government Tax Shall Be Paid To The Supplier After Completion/compliance Of The Services Delivered. Payment Shall Be In The Form Of A Check And Addressed To The Supplier’s Name Firm. After Carefully Reading Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At The Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirements. We Shall Accept The Corresponding Award On Purchase Order At Any Time Before The Expiration Of This Period