Wood Tenders

Details: Description Republic Of The Philippines Department Of Health Cebu South Medical Center (dr. Jacinto Velez Sr. Memorial Hospital) San Isidro, Talisay City, Cebu 09453473696 / 09238388670  Bacsec@csmc.doh.gov.ph Http://www.csmc.doh.gov.ph Invitation To Apply For Eligibility And To Bid 1. The Cebu South Medical Center Bids And Awards Committee Invites Suppliers To Apply For Eligibility And To Bid For The Following Projects: Bac No. 2025-034 Procurement Of Various Maintenance Supplies Item No. Qty Unit Descriptions Source Of Fund Unit Abc Total Abc Bid Docs Price (award Per Item) Regular Income 3,862,210.94 5,000.00 Carpentry 1 50 Sheets Marine Plywood 3/4"x4'x8' (high Quality) 1,584.55 79,227.50 2 25 Sheets Marine Plywood 1/2"x4'x8' (high Quality) 987.80 24,695.00 3 25 Sheets Marine Plywood 1/4"x4'x8' (high Quality) 543.40 13,585.00 4 50 Sheets Fiber Cement Board 4'x8' 4.5mm Thick 685.30 34,265.00 5 100 Lengths Double Furring 19mmx50mmx0.40mm, 5m 138.88 13,888.00 6 50 Lengths Single Furring 19mmx25mmx0.40mm, 5m 79.99 3,999.50 7 50 Lengths Carrying Channel 12mmx38mmx0.80mm, 5m 166.54 8,327.00 8 50 Lengths Wall Angle 25mmx25mmx3.0m, 0.60mm Thick 60.50 3,025.00 9 300 Pcs Furring Clip 4.40 1,320.00 10 200 Lengths Metal Studs 0.5mmx75mmx35mmx3m 144.10 28,820.00 11 50 Pcs Baby Roller (cloth) 7" With Handle 93.50 4,675.00 12 300 Pcs Sand Paper No. 240 25.00 7,500.00 13 300 Pcs Sand Paper No. 120 25.00 7,500.00 14 40 Pcs Paint Brush 2" 37.13 1,485.20 15 25 Pcs Paint Brush 4" 96.25 2,406.25 16 25 Kgs Common Wire Nails 1 1/2" 65.00 1,625.00 17 25 Kgs Common Wire Nails 3" 58.30 1,457.50 18 25 Kgs Common Wire Nails 4" 56.10 1,402.50 19 50 Kgs Finishing Nails 2 1/2" 66.00 3,300.00 20 30 Sets Drawer Slides 12" (heavy-duty) 175.00 5,250.00 21 30 Pcs Drawer Lock (heavy-duty) 215.00 6,450.00 22 50 Pcs Hasp Lock No. 3" (heavy-duty) 163.64 8,182.00 23 25 Sets Pvc Door Hinges 1 1/2" 350.00 8,750.00 24 2000 Pcs Wood Screw 1 1/2" 2.00 4,000.00 25 2000 Pcs Metal Screw 2" 2.50 5,000.00 26 2000 Pcs Pan Head Screw 1/2" 0.86 1,720.00 27 5000 Pcs Ficem Screw 1" 1.29 6,450.00 28 2000 Pcs Tekscrew Metal 5mmx55mm 1.85 3,700.00 29 20 Gals Lacquer Thinner 564.78 11,295.60 30 10 Bags Skim Coat 20 Kg/bag 457.60 4,576.00 31 10 Gals Flat Enamel White 812.90 8,129.00 32 20 Gals Quick Dry Enamel White 682.00 13,640.00 33 30 Tubes Silicon Sealant Clear 350.00 10,500.00 34 5 Gals All Purpose Epoxy A&b 990.00 4,950.00 35 5 Box Welding Rod 20kg/box #6012 2,940.30 14,701.50 36 50 Pcs Grinding Disc 4" 112.20 5,610.00 37 50 Pcs Cutting Disc 4" 48.40 2,420.00 38 50 Sets Full Overlay Soft Closing Concealed Hinges (metal) 172.15 8,607.50 39 50 Set Half Overlay Soft Closing Concealed Hinges (metal) 172.15 8,607.50 40 150 Pcs Ceramic Tiles 600mmx600mm (does Not Get Easlily Broken) 208.00 31,200.00 41 50 Sets Tubular Lever Type Door Lockset (satin Chrome Finish) (high Quality, Heavy-duty) 954.25 47,712.50 42 50 Sets Cylindrical Type Door Lockset (satin Chrome Finish) (high Quality, Heavy-duty) 654.50 32,725.00 43 25 Bags Portland Cement 207.90 5,197.50 44 15 Bags Tile Adhesive 25kg 305.80 4,587.00 Plumbing/ Sanitary 45 100 Pcs Wall Faucet Brass (lever Type) (heavy-duty, Good Quality) 726.00 72,600.00 46 150 Pcs Angle Valve 1/2"x1/2" (heavy-duty, Good Quality) 330.00 49,500.00 47 100 Set Toilet Fill Valve 1/2" (heavy-duty, Good Quality) 323.13 32,313.00 48 10 Pcs Ppr Ball Valve 1/2" (heavy-duty, Good Quality) 716.10 7,161.00 49 10 Pcs Ppr Ball Valve 1" (heavy-duty, Good Quality) 876.70 8,767.00 50 20 Lengths Ppr Pipe 1/2" Pn20, Cold And Hot Water Pipe 270.00 5,400.00 51 50 Pcs Ppr Plain Elbow 1/2"x90 24.75 1,237.50 52 30 Pcs Ppr Threaded Elbow 1/2"x90 127.05 3,811.50 53 25 Pcs Ppr Female Adapter 1/2" 105.60 2,640.00 54 25 Pcs Ppr Male Adapter 1/2" 107.80 2,695.00 55 50 Pcs Ppr Coupling 1/2" 13.20 660.00 56 20 Lengths Pvc Pipe 2", S-1000 354.20 7,084.00 57 50 Pcs Pvc Elbow 2"x90 41.80 2,090.00 58 50 Pcs Pvc Elbow 2"x45 29.04 1,452.00 59 50 Pcs Pvc Wye 2" 51.01 2,550.50 60 30 Pcs Pvc Tee 2" 54.95 1,648.50 61 20 Pcs Pvc P-trap 2" 111.65 2,233.00 62 20 Pcs Pvc Cleanout 2" 33.55 671.00 63 20 Lengths Pvc Pipe 4", S-1000 766.56 15,331.20 64 50 Pcs Pvc Elbow 4"x90 117.32 5,866.00 65 50 Pcs Pvc Elbow 4"x45 94.33 4,716.50 66 50 Pcs Pvc Wye 4" 199.12 9,956.00 67 30 Pcs Pvc Tee 4" 210.68 6,320.40 68 20 Pcs Pvc P-trap 4" 269.28 5,385.60 69 20 Pcs Pvc Cleanout 4" 98.73 1,974.60 70 10 Can Pvc Solvent 400cc 242.00 2,420.00 71 15 Roll Teflon 3/4" 42.90 643.50 72 10 Pcs Hacksaw Blade 203.50 2,035.00 73 100 Pcs Flexible Hose 1/2" 121.00 12,100.00 74 100 Pcs Gooseneck Faucet (heavy-duty, High Quality) 1,402.50 140,250.00 75 25 Pcs Grab Bar Stainless Steel 304 (heavy-duty, High Quality) 1,082.40 27,060.00 Electrical 76 300 Tubes 18w T8 Led Tube, Single Ended, Daylight, 1200mm (long Life) 296.54 88,962.00 77 300 Tubes T8 Led Tube, Single Ended, Daylight, 600mm (long Life) 253.00 75,900.00 78 500 Tubes 14w T5 Led Tube, Daylight, 600mm (long Life) 63.80 31,900.00 79 1000 Pcs 9w Led Bulb, Daylight (long Life) 131.86 131,860.00 80 300 Sets 18w T8 Led Tube With Lamp Holder, Daylight, 1200mm (long Life) 410.47 123,141.00 81 300 Sets 2 - T8 Led Tubes In A Recessed-type Luminaire, 600mmx300mm, Daylight (long Life) 1,078.00 323,400.00 82 300 Sets 12w Recessed Led Square Panel Downlight, Daylight, 6" Diameter (long Life) 405.17 121,551.00 83 300 Sets 12w Recessed Led Circular Panel Downlight, Daylight, 6" Diameter (long Life) 405.17 121,551.00 84 200 Sets 3w Recessed Led Square Panel Downlight, Daylight, 3" Diameter (long Life) 154.00 30,800.00 85 200 Sets 3w Recessed Led Square Panel Downlight, Warm White, 3" Diameter (long Life) 154.00 30,800.00 86 200 Sets 12w Surface-type Led Circular Panel Downlight, Daylight, 6" Diameter (long Life) 495.00 99,000.00 87 100 Sets Recessed 600x600mm Square Led Panel Light, Daylight (long Life) 2,301.48 230,148.00 88 50 Sets Recessed 1200x300mm Led Panel Light, Daylight (long Life) 2,786.85 139,342.50 89 100 Meters Led Strip Lights, Warm White 258.80 25,880.00 90 50 Sets 20w Led Pad Flood Light, Daylight, Ip65 (long Life) 1,265.00 63,250.00 91 200 Pcs Switch (1-way), White, Wide Series (without Plate) 94.60 18,920.00 92 100 Sets 2 Gang, 3 Prong, Universal Convenience Outlet, Flush-type, Modern Series, 16a, 250v 219.31 21,931.00 93 300 Sets 3 Gang, 3 Prong, Universal Convenience Outlet, Surface-type, Modern Series, 10a, 250v 181.50 54,450.00 94 50 Sets Emergency Light ,built-in Ac Charger Operating Voltage :220-240v Ac 50/60hz 2 Heads – 24 Pcs. Bright Led Battery Type :6v 4.5ah Sealed Lead Acid Battery Auto Light Up During Power Failure Over Charge Protection Circuit For Extended Battery Life 1,980.00 99,000.00 95 300 Pcs Pvc Junction Box With Cover 45.74 13,722.00 96 300 Pcs Pvc Gang Box 41.25 12,375.00 97 3 Rolls Pvc Flexible Hose 1/2" 1,128.33 3,384.99 98 50 Lengths Pvc Moulding 1/2" X 8 Ft 61.60 3,080.00 99 50 Lengths Pvc Moulding 3/4" X 8 Ft 86.90 4,345.00 100 5 Rolls 2.0 Mm² Thwn/thhn Stranded Wire (150m/roll) 3,540.53 17,702.65 101 5 Rolls 3.5 Mm² Thwn/thhn Stranded Wire (150m/roll) 5,358.47 26,792.35 102 5 Rolls 5.5 Mm² Thwn/thhn Stranded Wire (150m/roll) 8,230.20 41,151.00 103 5 Rolls 8.0 Mm² Thwn/thhn Stranded Wire (150m/roll) 12,099.04 60,495.20 104 5 Rolls Duplex Wire #16 5,370.75 26,853.75 105 10 Pcs Miniature Circuit Breaker 16a, 2p, 230v (high Quality) 368.50 3,685.00 106 10 Pcs Miniature Circuit Breaker 20a, 2p, 230v (high Quality) 368.50 3,685.00 107 10 Pcs Miniature Circuit Breaker 32a, 2p, 230v (high Quality) 368.50 3,685.00 108 10 Pcs Miniature Circuit Breaker 40a, 2p, 230v (high Quality) 368.50 3,685.00 109 10 Sets Miniature Circuit Breaker 20a, 2p, 230v Safety Breaker With Enclosure (high Quality) 660.00 6,600.00 110 10 Sets Miniature Circuit Breaker 30a, 2p, 230v Safety Breaker With Enclosure (high Quality) 660.00 6,600.00 111 10 Sets Miniature Circuit Breaker 40a, 2p, 230v Safety Breaker With Enclosure (high Quality) 660.00 6,600.00 112 300 Rolls Electrical Pvc Tape, Good Adhesion, Uv Resistant, Fire Retardant, Heavy-duty 49.87 14,961.00 113 50 Packs Cable Tie 4.8mmx250mm (heavy-duty) 50pcs/pack 295.63 14,781.50 114 30 Rolls Duct Tape 3" Heavy-duty 185.35 5,560.50 115 5 Rolls Soldering Lead 343.20 1,716.00 Mechanical 116 50 Pcs Capacitor 1 Μf, 450v - Plastic Type 165.00 8,250.00 117 50 Pcs Capacitor 2 Μf, 450v - Plastic Type 253.00 12,650.00 118 50 Pcs Capacitor 2.5 Μf, 450v - Plastic Type 253.00 12,650.00 119 50 Pcs Capacitor 3 Μf, 450v - Plastic Type 253.00 12,650.00 120 50 Pcs Capacitor 3.5 Μf, 450v - Plastic Type 264.00 13,200.00 121 50 Pcs Capacitor 4 Μf, 450v - Plastic Type 275.00 13,750.00 122 50 Pcs Capacitor 10 Μf, 440v - Aluminum Cylinder Type 385.00 19,250.00 123 50 Pcs Capacitor 15 Μf, 440v - Aluminum Cylinder Type 437.80 21,890.00 124 50 Pcs Capacitor 20 Μf, 440v - Aluminum Cylinder Type 467.50 23,375.00 125 50 Pcs Capacitor 25 Μf, 440v - Aluminum Cylinder Type 550.00 27,500.00 126 50 Pcs Capacitor 30 Μf, 440v - Aluminum Cylinder Type 638.00 31,900.00 127 50 Pcs Capacitor 35 Μf, 440v - Aluminum Cylinder Type 709.50 35,475.00 128 50 Pcs Capacitor 40 Μf, 440v - Aluminum Cylinder Type 759.00 37,950.00 129 50 Pcs Capacitor 60 Μf, 440v - Aluminum Cylinder Type 979.00 48,950.00 130 4 Gal Aircon Cleaner (liquid) 1,443.75 5,775.00 131 100 Pcs Access Valve 1/4" 42.90 4,290.00 132 50 Pcs Silver Rod 27.50 1,375.00 133 50 Sets Oscillating Heavy Duty Wall Fan, Black Metal Blade Size: 18", Voltage: 220 V Input: 60 -75w, Frequency: 60hz 3,133.00 156,650.00 134 300 Pcs Thermal Fuse 2a, 250v, 115-130°c 11.00 3,300.00 135 300 Pcs Wall Fan Rotator 220.00 66,000.00 136 300 Pcs Map Gas 308.00 92,400.00 137 100 Rolls Charol Tape 4" 181.50 18,150.00 138 100 Rolls Aero Tape For Acu (width:2 In; Length: 30ft/roll) 440.00 44,000.00 139 50 Lengths Rubber Insulation 1/4"x1/2" 67.03 3,351.50 140 50 Lengths Rubber Insulation 3/8"x1/2" 73.43 3,671.50 141 50 Lengths Rubber Insulation 1/2"x1/2" 85.91 4,295.50 142 50 Lengths Rubber Insulation 3/4"x1/2" 143.00 7,150.00 143 5 Rolls Copper Tube 1/4 X 0.28 1,807.30 9,036.50 144 5 Rolls Copper Tube 3/8 X 0.28 2,667.50 13,337.50 145 5 Rolls Copper Tube 1/2 X 0.28 3,795.73 18,978.65 146 5 Rolls Copper Tube 3/4 X 0.28 6,545.00 32,725.00 1. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act” 2. Bidding Documents Are Readily Available At The Bac Sec/pu Office Upon Payment Of The Corresponding Bidding Documents Fee, As Indicated In The Table Above. The Procuring Entity Has Posted The Complete Set Of Bidding Documents At Its Website, And In The Philgeps Website. Bidding Documents May Be Downloaded From Any Of The Said Websites; Provided, Upon Submission Of Their Bids, The Bidders Shall Pay The Applicable Fee. 3. Bids Must Be Duly Received By The Bac Secretariat At The Address And Schedule Described Above. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Form And In The Amount Stated In The Bidding Documents. 4. The Bids Can Be Submitted Either Manually Or Electronically In Accordance With Section 25 Of The 2016 Revised Irr Of Ra 9184. If Electronically, Bids Must Be Submitted Online Using The Link: Https://sites.google.com/view/csmc-bid/home And Received By The Procuring Entity On Or Before February 14, 2025 @ 9:30 A.m. Late Bids Shall Not Be Accepted. Opening Of Bids Shall Be Online In The Presence Of Bidders Or Authorized Representative Who Wish To Attend Via Link Given. We Encourage Bidders Or Authorized Representatives Supported By Spa Or Secretary Certificate To Attend The Opening Of Bids. 5. The Following Activities Are Scheduled On The Following Dates: Posting Of Invitation To Bid : January 23, 2025 Pre-bid Conference : January 31, 2025 (1:30 Pm Via Microsoft Teams) Bid Opening : February 14, 2025 (9:30 Am Via Microsoft Teams) Bid Evaluation : Within 7 Days From Bid Opening Post Qualification : Within 12 Calendar Days From Determination Of Lcb 6. Cebu South Medical Center Reserves The Right To Accept Or Reject Any Bid To Annul The Bidding Process And To Reject Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Contact Person: Mary Ann G. Lozada Bac Secretariat, Head Cebu South Medical Center Cel. No. 09453473696 / 09238388670 San Isidro, Talisay City, Cebu Atty. Madyll S. Cuadra-robinta, Cese, Fpcha Bac Chairperson

Details: Description Supply & Delivery Of 1st Quarter Office Supplies Not Available At Ps Store Lot 1 – Alcohol & Cleaning Equipment And Supplies 1. Air Freshener, Aerosol Type/spray Mist; 280ml Or 150g. (min) - 16 Can 2. Alcohol, 500ml, 70% (±2) Ethyl, Scented - 16 Bottle 3. Alcohol, 70% (±2) Ethyl, 1 Gallon Or At Least 3.785 Liters (3,785 Ml) - 15 Gallon 4. Bleaching Solution, 1l - 2 Bottle 5. Broom (walis Tambo), Gross Weight (max): 500grams; Handle: Cylindrical, Wood, Smooth Finish, Plastic Coated; Must Be Suitable For Hanging; Diameter Of Handle (min.) 19mm; Length Of Handle (min.): 510mm; Dry Weight Of The Tiger Grass (min.): 250grams; Length Of Tiger Grass: 3000mm; With Upper Stitch (min.): 20; Lower Stitch (min.): 30 - 12 Piece 6. Broom (walis Ting-ting), Made Of Mature Coconut Midribs; Grip Material: Braided Yantok Or Nylon; Standard Size: Grip Circumference: At Least 150mm; Grip Width: At Least 20mm; Top: Measured 150mm; Usable Length: At Least 760mm; Rib Count: At Least 350 Pieces - 10 Piece 7. Cleaner, Toilet Bowl And Urinal; Color: Clear Or Blue; Net Content (min): 1,000ml; Fully Miscible In Water; Not Chlorine Based; Does Not Contain Inorganic Acids; Non-volatile Content (max): 50% (w/w) - 14 Bottle 8. Cleanser, Scouring Powder; Net Weight (min.): 350 - 6 Can 9. Deodorant Cake; Deodorizer, 50gm, Assorted Flavor - 14 Piece 10. Detergent Bar; Net Weight (-2.5%): 140 Grams As Packed - 5 Piece 11. Detergent Powder, All Purpose; Net Weight (-2.5%): One (1) Kilogram Per Plastic Pouch - 12 Pouch 12. Dishwashing Liquid, 900ml - 12 Bottle 13. Dishwashing Sponge, Double-sided Dishwashing Foam With Scrub; Size: L 10cm X W 7.5cm X H 3cm - 5 Piece 14. Disinfectant Spray; Aerosol Type; Net Content: 400 Grams (min) - 16 Can 15. Disposable Gloves, 100pcs Per Pack - 3 Pack 16. Door Mat, Plain Dark-colored - 27 Piece 17. Furniture Cleaner, Aerosol Type, 300ml (min.) - 9 Can 18. Glass Cleaner, 500ml, With Trigger Head - 1 Bottle 19. Hand Sanitizer, 500ml (net Content); Scented; Form: Liquid Or Gel; Alcohol Based (isopropyl/ethyl Alcohol/n-propanol 60% Minimum); Bottle: Pump Dispenser Plastic, Individually Shrink Wrapped - 9 Bottle 20. Hand Soap, Liquid; Scented; Net Content: 500ml; Pump Dispenser Plastic, Individually Shrink Wrapped - 23 Bottle 21 . Insecticide; Aerosol; Kerosene Based; Quick Kill Contact And Residual Type; Multi-insect Killer; Net Content Per Can: 600ml (min) -14 Can 22. Mop Bucket, Heavy Duty; Material: Hard Plastic; Approximate Size (min.): W370mm X L475mm H245mm; Capacity: 30 Liters; With Four (4) Heavy Duty Rotating Wheels/ball Casters; With Squeezer; With Precautionary Markings - 2 Unit 23. Plastic Bag, Transparent, 40" X 60" - 7 Piece 24. Rags, Absorbent Fabric; Diameter (min.): 178mm; Minimum Of Thirty (30) Pieces Per Kilo - 4 Kilo 25. Scouring Pad, Made Of Synthetic Nylon; Size: W150mm X L200mm; Thickness (min.): 8mm; Colors: Green Or Any Available Color; 5pcs Per Pack - 5 Pack 26. Steel Wall, Stainless Steel Scrubber - 5 Piece 27. Trashbag, Large Size, 10pcs Per Roll/pack; Made From Polyethylene (pe) Plastic; Pe Shall Contain A Minimum Of 30% Post-consumer Material; Tubular Type, With Tie; Color: Black, White Or Green; Tear Resistant - 7 Pack/roll 28. Trashbag, Xl Size, 10pcs Per Roll/pack; Made From Polyethylene (pe) Plastic; Pe Shall Contain A Minimum Of 30% Post-consumer Material; Tubular Type, With Tie; Color: Black, White Or Green; Tear Resistant - 34 Pack/roll 29. Trashbag, Xxl Size, 10pcs Per Roll/pack; Made From Polyethylene (pe) Plastic; Pe Shall Contain A Minimum Of 30% Post-consumer Material; Tubular Type, With Tie; Color: Black, White Or Green; Tear Resistant - 13 Pack/roll 30. Twine, Plastic; Weight Per Roll (min): 1,000g - 8 Roll 31. Wastebasket, Spquare, Rectangualr, Oval Or Round Shape; Made Of Rigid Plastic, Thickness (min.): 1.20mm; Height(min.): 225mm; Full Volume (min.): 8.5 Liters; Colors: Red, Blue, Green - 7 Piece Lot 2 – Arts And Accessories And Supplies 32. Ballpen, 0.5mm, Black - 143 Piece 33. Ballpen, 0.5mm, Blue - 3 Piece 34. Ballpen, 0.5mm, Red - 2 Piece 35. Marker, Flourescent, 3 Colors Per Set, (yellow, Orange & Green) - 15 Set 36. Marker, Permanent, Dual Tip, Black - 27 Piece 37. Marker, Permanent, Felt, 1.5mm, Black - 41 Piece 38. Marker, Permanent, Felt, 1.5mm, Blue - 22 Piece 39. Marker, Permanent, Felt, 1.5mm, Red - 14 Piece 40. Marker, Whiteboard, Felt, 1.5mm, Black - 21 Piece 41. Marker, Whiteboard, Felt, 1.5mm, Blue - 14 Piece 42. Marker, Whiteboard, Felt, 1.5mm, Red - 13 Piece 43. Sign Pen, Extra Fine Tip, 0.5mm, Needle Type, Black - 43 Piece 44. Sign Pen, Extra Fine Tip, 0.5mm, Needle Type, Blue - 26 Piece 45. Sign Pen, Extra Fine Tip, 0.5mm, Needle Type, Red - 25 Piece 46. Sign Pen, Fine Tip, 0.7mm, Needle Type, Black - 57 Piece 47. Sign Pen, Fine Tip, 0.7mm, Needle Type, Blue - 45 Piece 48. Sign Pen, Fine Tip, 0.7mm, Needle Type, Red - 28 Piece 49. Sign Pen, Medium Tip, 1.0mm, Needle Type, Black - 51 Piece 50. Sign Pen, Medium Tip, 1.0mm, Needle Type, Blue - 52 Piece 51. Sign Pen, Medium Tip, 1.0mm, Needle Type, Red - 15 Piece 52. Sign Pen, V10 Grip Hi-techpoint, 1.0mm, Broad Large, Black - 6 Piece 53. Sign Pen, V10 Grip Hi-techpoint, 1.0mm, Broad Large, Blue - 12 Piece Lot 3 – Lighting And Electrical And Accessories 54. Battery, Dry Cell, Size Aa; 1.5 Volts; Alkaline; Two (2) Pcs Per Blister Pack - 43 Pack 55. Battery, Dry Cell, Size Aaa; 1.5 Volts; Alkaline; Two (2) Pcs Per Blister Pack - 38 Pack 56. Double Sided Tape, 24mm; At Least 25 Meters - 22 Roll 57. Extension Cord, 5 Meters, With Universal Outlet & Switch - 3 Piece 58. Light-emitting Diode (led) Light Bulb, 7 Watts; Cool Daylight; - 41 Piece 59. Light-emitting Diode (led) Linear Tube, 18 Watts; Dyalight/cool White; L1200mm X D 26mm; With Doe Energy Label; With Icc Certificate Markings - 10 Piece 60. Tape, Duct, 50mm X 50mm, Silver - 3 Piece 61. Tape, Electrical; Width: 18mm (min); Length: 16 Meters (min.) - 6 Roll 62. Tape, Masking, 24mm; At Least 25 Meters - 36 Roll 63. Tape, Masking, 48 Mm; At Least 25 Meters - 31 Roll 64. Tape, Packaging, 48 Mm; At Least 25 Meters - 34 Roll 65. Tape, Transparent, 24mm; At Least 25 Meters - 52 Roll 66. Tape, Transparent, 48 Mm; At Least 25 Meters - 38 Roll 67. Blade, For General Purpose Cutter/utility Knife; Ten (10) Pcs Per Tube - 5 Tube Lot 4 – Office Equipment And Accessories And Supplies 68. Calculator, Compact, Width: 100mm - 130mm; Lsd Display; Capacity: 12 Digits; Two-way Power Source (solar And Cell) - 3 Unit 69. Card Case, Plastic, Transparent, B6 6.90" X 4.90" - 100 Piece 70. Certificate Frame, A4, Dark Brown - 27 Piece 71. Certificate Holder, A4, Super Clear Transparency, With Flap To Prevent Certificates From Falling Off, With 2 Hangers For Portrait And Landscape Orientations - 37 Piece 72. Clearbook, A4 Size; Plastic; Cover: Dimension(min.): 310mm X 234mm; Thickness (-0.02mm): 0.50mm; Pocket: Transparent Plastic; Twenty (20) Pockets- 7 Piece 73. Clearbook, Legal Size; Plastic; Cover: Dimension(min.): 345mm X 235mm; Thickness (-0.02mm): 0.50mm; Pocket: Transparent Plastic; Twenty (20) Pockets - 7 Piece 74. Clip, Backfold, 19mm - 32 Box 75. Clip, Backfold, 25mm - 32 Box 76. Clip, Backfold, 32mm - 29 Box 77. Clip, Backfold, 50mm - 22 Box 78. Compact Disc, Dvd+/-rw 4.7gb, Blank Cd, 4x Writre Speed, With Sleeves - 10 Peice 79. Correction Fluid, Pen Type, 0.8mm, 9ml - 4 Piece 80. Correction Tape; 8 Meters - 84 Piece 81. Cutter/utility Knife, For General Purpose; With Anti-slip Grip Plastic Molded Body; With Built-in Blade Snapper; With Steel Blade Track; With Safety Screw Locking Mechanism; Blade Measurements: L 100mm X W 16mm; Thickness: At Least 0.40mm - 10 Piece 82. Data File Box, Blue; Size: 15 1/4"l X 4"w X 9 1/2"h; Made Of Chipboard, With Closed Ends - 23 Piece 83. Data Folder; Dimension: W 75mm X H 230mm X L 380mm (min); Material: Chipboard (min): 2.5mm Thick; With All Steel Lever Arch File Mechanism And Taglia Lock; Sipne Is Provided With Finger Ring And Clear Plastic Pocket For The Insert - 22 Piece 84. Dater Stamp; Frame: Steel And Plastic Or Sturdy All Plastic Frame; Four Band Date And 12 Year Band; Self-inking Stamp Pad; With Locking Mechanism; With Removable And Refillable Ink Pad, Single Color; Size Of Imprint (min): 30mm X 45mm - 18 Piece 85. Eraser, Plastic/rubber; Rectangular - 7 Piece 86. Face Mask; 3 Ply; 50pcs Per Box - 2 Box 87. Fastener, Plastic, Size: 7cm; 50pcs Per Box - 22 Box 88. Fastener; Metal; Fifty (50) Sets Per Box; The Distance Between The Two Holes Shall Be 70mm (±0.5mm) Center-to-center -11 Box 89. File Organizer, For Legal Size Paper/documents; Expanding; Plastic Material; With 12 Plastic Inside Pockets With Index Tab; With Elastic Strap Or Snap For Closing Or Binding The Organizer Dimension (min.): Cover (flap): W220mm X L380mm X T0.60mm; Inside Pocket: W230mm X L 360 X T0.12mm; Colors: Blue, Green And Red - 5 Piece 90. Folder, L-type, A4; 50pcs Per Pack; Plastic; Size (min.): 216mm X 304mm; Thickness (mi.): 017mm; Transparent; Color: Clear - 2 Pack 91. Folder, L-type; Legal; 50pcs Per Pack; Plastic; Size (min.): 235mm X 346mm; Thickness (mi.): 017mm; Transparent; Color: Clear - 2 Pack 92. Glue Gun, Heavy Duty, Big Size - 1 Unit 93. Glue Stick (for Glue Gun), Big Size - 14 Piece 94. Glue Stick, Paste - 3 Piece 95. Glue, All-purpose; Gross Weight (min.): 240 Grams; Plastic Squeeze Type Bottle With Twist-cap Dispenser - 5 Bottle 96. Ink, For Self-inking Dater, Blue, 28ml - 2 Bottle 97. Ink, For Self-inking Dater, Red, 28ml - 2 Bottle 98. Ink, For Stamp Pad, 50ml; Violet; With Applicator - 7 Bottle 99. Manila Paper; 48gsm; Size: 36" X 48"; 5pcs Per Pack - 4 Pack 100. Paper Clip, Vinly/plastic Coated, 33mm - 25 Box 101. Paper Clip, Vinly/plastic Coated, Jumbo, 50mm - 42 Box 102. Pencil Sharpener, Manual; Table Mountable Type, With Metal Clamp; Single Cutter-head; One Hole Guide, 9-10mm In A Diameter; All Main Part Shall Be Made Of Metal Particularly The Cuttingmechanism: Cutter, Pinion Gear, Internal Gear & Handle - 4 Piece 103. Pencil, Lead/graphite, With Eraser; 12 Pcs Per Box; Hardness: Hb Or 2; Lead/graphite Diameter (min): 2mm - 4 Box 104. Philippine National Flag; Size: L 1,828.8mm (6') X W 914.4mm (3'); Material: Cotton/wool/nylon/wool And Nylon - 5 Piece 105. Puncher, Paper, Heavy Duty - 9 Piece 106. Push Pin, 100's Per Pack - 2 Pack 107. Pvc Binding Cover, Clear , A4 Size, 200 Microns, 100pcs Per Pack - 2 Pack 108. Rubber Band No. 18; Net Weight: 350 Grams - 2 Box 109. Ruler, Flexible, Plastic, 450mm, Transparent/clear; Ruler Scale: Millimeters, Centimeter, Inches - 8 Piece 110. Scissors, Symmetrical/asymmetrical, Straight Trimmers Intended For Cutting Papers, Plastic, And Rubber; Dimension: Cutting Blade: 87mm, Total Length: 178mm - 7 Pair 111. Stamp Pad, Felt; Stmap Pad Bed: Thickness (min.): 5mm X Width (min): 61mm X Length (min): 102mm - 16 Piece 112. Staple Remover, Plier-type; Metal - 3 Piece 113. Staple Wire, Heavy Duty (binder Type), 23/13 - 4 Box 114. Staple Wire, Standard; 26/6 - 28 Box 115. Stapler, Standard Type, #35 - 14 Piece 116. Storage Box, 155l - 2 Piece 117. Storage Box, Transparent, 70l - 4 Piece 118. Tape Dispenser, Table Top, Weight (min.): 1.2kg; Body Made Of Molded Plastic, Smooth Finish; Non-skid Full Base Padding; With Serrted Cutting Blade - 5 Piece Lot 5 – Paper Materials And Products 119. Cartolina, Twenty (20) Pieces Of Assorted Colors Per Pack; Bristol Board; Size: (-3mm): 572mm X 724mm; Basis Weight (min.): 100gsm; Thickness (min.): 0.12mm; Assorted Colors: Blue, Green, Yellow, Orange, Lavender, Violet, Gold And Pink, Minimum Of Four (4) Colors) - 3 Pack 120. Envelope, Documentary, A4; Kraft, Size: (-2mm): 229mm X 324mm; Basis Weight (-5%): 150gsm; Thickness (min.): 0.22mm; 500pcs Per Box - 2 Box 121. Envelope, Documentary, Legal, Kraft, Size: (-2mm): 254mm X 381mm; Basis Weight (-5%): 150gsm; Thickness (min.): 0.22mm; 500pcs Per Box - 5 Box 122. Envelope, Expanding, Kraft; Smooth Surface; Size: 380mm X 250mm; Expansion: 500mm; Thickness: 0.38mm; With String And Eyelet Or Elastic Strap; 100 Pcs Per Box - 4 Box 123. Envelope, Expanding, Plastic; Polypropylene Plastic; With Elastic Strap; Size: L 380mm X H 260mm; Thickness (min.): 0.50mm; Width Expansion (min): 30mm - 35 Piece 124. Envelope, Mailing, With Window; White; Window: Clear Plastic; Quality: Bond Paper; Basis Weight (±5%): 70%gsm; Front Seal Adhesive: Remoistenable Gum Front Seals Reactivate With Moisture; Envelope Size: W (-3mm): 105mm X L (-3mm): 241mm - 2 Box 125. Envelope, Mailing; 500pcs Per Box; White; Basis Weight (±5%): 70gsm; Front Seal Adhesive: Remoistenable Gum Front Seals Reactivate With Moisture; Envelope Size: W (-3mm): 105mm X L (-3mm): 241mm - 3 Box 126. Folder With Tab, A4; White (foldcote); Leaf Dimension (±1mm): 240mm X 320mm; Tab (±2mm): 13mm; 100pcs Per Pack - 6 Pack 127. Folder With Tab, Legal, White (foldcote); Leaf Dimension (±1mm): 240mm X 365mm; Tab (±2mm): 13mm; 100pcs Per Pack - 7 Pack 128. Folder, Pressboard, Paper Board, Size (-5mm): 369mm X 242mm, Thickness (min.) 0.40mm, Bais Weight (min.) 312gsm, Color: Green, Accordion-pleat Gusset: Book Cloth/paper Cloth, 100pcs Per Box - 3 Box 129. Notepad, Stick-on, 50mm X 76mm; 70gsm; 100 Sheets Per Pad - 34 Pad 130. Notepad, Stick-on, 76mm X 100mm; 70gsm; 100 Sheets Per Pad - 32 Pad 131. Notepad, Stick-on, 76mm X 76mm; 70gsm; 100 Sheets Per Pad - 32 Pad 132. Paper, Multicopy A4; 80gsm; 500pcs Per Ream - 94 Ream 133. Paper, Multipurpose A4; 70gsm; 500pcs Per Ream - 70 Ream 134.paper, Multipurpose Legal; 70gsm; 500pcs Per Ream - 21 Ream 135. Photo Paper, A4, Matte - 7 Pack 136. Record Book, 300 Pages; Leaves/pages Shall Be White Bond, Non-blot; 55gsm; Size: 265mm X 205mm (lxw); Cover: Laminated Chipboard; Thickness (min.): 1.5mm; Size (min.): 278mm X 214mm - 10 Book 137. Record Book, 500 Pages; Leaves/pages Shall Be White Bond, Non-blot; 55gsm; Size: 265mm X 205mm (lxw); Cover: Laminated Chipboard; Thickness (min.): 1.5mm; Size (min.): 278mm X 214mm - 13 Book 138. Special Paper, 185gsm, A4, Pale Cream 10pcs/pack - 5 Pack 139. Special Paper, 185gsm, A4, White, 10pcs/pack - 5 Pack 140. Special Paper, 90gsm, A4, White, 10pcs/pack - 40 Pack 141.special Paper, 90gsm, Long, Cream 10pcs/pack - 1 Ream 142 . Steno Notebook, Spiral; Basis Weight (-5%): 55gsm, Bond; Size (min.): 150mm X 225mm; Sixty (60) Leaves, Ruled On Both Sides - 5 Piece 143. Sticker Paper, A4, Matte - 17 Pack 141. Tissue, Interfolded Paper Towel; 150 Pulls; One (1) Ply; Raw Materials From 100% Recycled Fiber - 85 Pack 145. Vellum Board Paper, A4, White, 185gsm, 10s - 5 Pack 146. Wrapping Paper; Kraft; Basis Weight (-5%): 65gsm; Size: W 914.4mm (36") X L 1,219.2mm (48"); Fifty (50) Sheets Per Pack - 5 Pack Lot 6 – Printer Supplies (consumables) 147. Ink Cartridge, Epson C13t664100 (t6641), Black - 3 Bottle 148. Ink Cartridge, Epson C13t664200 (t6642), Cyan - 3 Bottle 149. Ink Cartridge, Epson C13t664300 (t6643), Magenta - 3 Bottle 150. Ink Cartridge, Epson C13t664400 (t6644), Yellow - 3 Bottle 151. Ink, Epson, 001, Black - 7 Bottle 152. Ink, Epson, 001, Cyan - 4 Bottle 153. Ink, Epson, 001, Magenta - 4 Bottle 154. Ink, Epson, 001, Yellow - 4 Bottle 155. Ink, Epson, 003, Black - 11 Bottle 156. Ink, Epson, 003, Cyan - 5 Bottle 157. Ink, Epson, 003, Magenta - 5 Bottle 158. Ink, Epson, 003, Yellow - 5 Bottle 159. Ink, Epson, T7741, Black - 2 Bottle

Details: Preliminary remarks A new fire station is to be built in the Ot Großbahren in the town of Sonnewalde. The fire station is to be built to house the fire service vehicle, devices and equipment used to carry out local fire protection and local assistance tasks, as well as to provide accommodation for fire service personnel for operations and training purposes (in accordance with accident prevention regulations and the regulations contained in DIN 14092). At the new location, Dorfplatz 1, Ot Großbahren, 03249 Sonnewalde, this fire station is to be built with a vehicle hall for 1 parking space and all necessary ancillary rooms: vehicle hall with parking space for emergency vehicle, changing rooms, toilets, corridors, utility room, training room. The new building is to be equipped with an air heat pump in accordance with energy standards. Rooms for 16 male and 6 female emergency personnel are to be created in the building. Lot 1 - Extended shell Lot 2 - Scaffolding work Lot 3 - Carpentry and wood protection work Lot 4 - Roofing and roof plumbing work Lot 5 - Earthing and lightning protection work Lot 6 - Electrical work Lot 7 - Heating and plumbing work Lot 8 - Joinery work / opening elements Lot 9 - Flooring work The planned fire station consists of two buildings arranged one behind the other with flat pitched gable roofs: Building 1 - Vehicle hall, 13.17 x 6.48 x 7.0 Building 2 - Social wing, 10.88 x 8.74 x 6.0

Details: The German Institute of Human Nutrition (dife) is planning to renovate parts of a research and office building. The construction work involves conversion and modernization with extension and with a significant intervention in the construction and existing structure of the building and/or the facilities. The following services are being put out to tender: - Demolition work, non-structural, including disposal, 46 external awnings; 310 m² plasterboard wall, diameter 150 mm; 61 m² plasterboard suspended ceilings; 78 windows, approx. 0.8 x 1.9 m; 130 m internal masonry, diameter up to 400 mm; 54 m² wall casings; 150 m² wall tiles, including wall plaster; 61 internal doors, aluminum and wood; 730 m² floor coverings, terrazzo, tiles, textiles, linoleum floors; 390 m² bituminous sealing on floors; 180m³ excavation backfill between foundations; - demolition work Tga including disposal 380 m piping including fittings, fastenings, valves, copper DN6 to DN12; 110 m piping including fittings, fastenings, plastic DN12 to DN40 demolition; 25 pcs. demolition of sectional radiators, made of steel/cast iron, H up to 750, T up to 250; 165 m dismantling of pipe insulation KMF; 1 pc. demolition of central air conditioning unit, volume flow 2,500 m³/h; 76 m² air duct fitting demolition; 10 pcs. installation distributors up to 800/800/150 Ap dismantling; 2500 m cable/line up to 5 x 6 mm² dismantling;

Details: Description Republic Of The Philippines Province Of Quezon Municipality Of Polillo ***** Invitation To Bid For Supply, Delivery And Installation Of Public Address System- Lgu Polillo, Quezon 1. The Municipality Of Polillo, Through The 5% Calamity Fund 2025 Approved By The Sangguniang Bayan Of Lgu Polillo Intends To Apply The Sum Of One Million Seven Hundred Ninety-six Thousand Seven Hundred Twenty Pesos Only (₱1,796,720.00) Being The Abc To Payments Under The Contract For Supply, Delivery And Installation Of Public Adress System- Lgu Polillo Quezon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Polillo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed, Within Three (3) 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. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) 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 Municipality Of Polillo And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To February 17, 2025 The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (₱ 5000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through: (i) Manual Submission At The Office Address Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before February 17,2025 2:30pm. Late Bids Shall Not Be Accepted. 7. The Municipality Of Polillo Will Hold A Pre-bid Conference On February 3, 2025 2:30pm At Mpdc Office, 2nd Floor Municipal Annex Building, Mabini St., Brgy. Poblacion, Polillo, Quezon And/or Through Video Conferencing Or Webcasting Via Messenger, Which Shall Be Open To Prospective Bidders. 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 17, 2025 2:30pm At The Given Address Below And/or Messenger. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Polillo 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. 11. For Further Information, Please Refer To: Deborah B. Marasigan Bac Chairperson And Bac Secretariat Mabini St. Brgy. Poblacion, Polillo, Quezon, 4339 Bac.polillo@gmail.com Deborah B. Marasigan Bac Chairperson 1 Lot 8-core Hybrid Fiber Optic Outdoor Armored Cable With Tight Buffered Fibers For Aerial Mounting To Electric Posts. Accessories Included: Hooks, Pulleys & Fiber Drop Wires. 15 Pieces Ip67 Terminal/utility Box 400mm X 300mm X 180mm With Key Lock, Ce/rohs/iso9001 Type Approved, Bundled With Complete Mounting Screws And Stainless Metal Belts & Locks. 15 Units Fiber Optic Media Converter-gigabit, High Density Hot-swappable Media Converter Redundant Hot-swappable Ac And 12v Dc Power Supplies With Built-in 4-ports Switch 10x1000 Plus Hybrid A-b Tx/rx In One Device. 15 Pieces Fiber Optic Patch Cords (sm) Compatible, Sc/sc Connector. 15 Units Fiber Optic Splice Box Fiber Capacity 8-sc Output Ports 8x6mm+1x Up To 10mm (full Assembly) 8-core Ip65//66/67 1 Piece 16u Network Data Cabinet 1 Unit 1200 Core Switch Fully Managed Aggregation Switch, 1200 Sfp+ Ports; (8) Plus Rj45 Ports; (2) Rj45 Serial Console Port, L3 Static Routing, 1200 Switching Capacity, 1.2gbps Non-blocking Throughput, Forwarding Rate 1.2gbps. 8 Units Gigabit Ethernet Sm Sfp Sc 20km 1200 Transceivers Module. 1 Unit 4k Led Monitor 55″ Inch 3840×2160 (uhd) Cctv Monitor- Industrial 1 Lot Network Cat-6e Pure Copper Outdoor Type Cable, 305m/box Bare Copper Shielded 15 Units 10/15amps Circuit Breaker 240vac 1 Unit Computer System Unit (amd) Specification: Intel Core I5-12th Generation System Unit, 16gb System Memory, 4gb Video Card, 2x 1tb Hdd, 500gb M.2. Ssd, 22” Led Monitor, Windows 11 Professional Operating System & Microsoft Office 2021 Professional. (to Be Installed At Mdrrmo Eoc For Configuration & Maintenance Use Plus Data Backup And Paging System Server)" 15 Units Network Horn Speaker Paging System Audible Distance 40-50m Supports Poe, 50w, Ip65. 1 Unit Network Public Address Software It Can Work Within Lan Network Including Fiber Links And Wireless Ptp/ptmp. Support Up To 1000 Zones User Can Set Up The Whole Network System Using The Main Software Features: Grouping / Zoning, Paging, Music Playback, Schedule Recorded Playback, One Button Alarm To All Speakers 1 Unit Public Address Condenser Mic Desktop With Chime Ac220vplug & Play Function Output Voltage Selectable Turn On & Off Chime Function Adjustable Chime Volume 1 Lot Vrght-8c-sm 8 Core Fiber Optic Cable Single Mode 15 Pieces 48v Power Adaptor 1000mah 1 Lot Fiber Optic Laying, Wired-fiber Cabling/stringing And Mounting Of Network Devices/peripherals, Ip Cameras & Utility Boxes. Fiber Setup, Configuration, Fine Tuning And Synchronization Of Pa System Equipment Installed At Mdrrmo Eoc. Testing For Full Functionality As A Whole Of The System. 1 Lot Installation Materials & Peripherals: Cable Tie, Metal Clamps, G.i. Wires, 4-gang Outlets, Electrical Wires, Rj45 Connectors, Fiber Sleeve’s, High Pressure Nails, Silicon Sealant, Plastic Molding, Fiber S-clamps, Metal Straps, Metal Straps Lock, Double Sided Tapes, Electrical Tapes, Led Wall Mount Brackets, Hdmi Cables, Woods Screws, Metal Screws, Etc. Technical Requirements And Conditions 1.bidder/supplier Requirement. Interested Contractor/system Integrator Must Present The Following: A. A List Of Accredited Or Authorized Service Providers For The Preventive Maintenance Of The System To Ensure The Quality And Fast After Sales Services Response For The Maintenance Of The Project, During And Within The Coverage Of The Warranty Period, The Contractor Shall Act To Repair Any Reported Problem Of The Entire. B. This Project's Complexity And Utmost Need To Rely On The Contractor’s Professionalism, Qualifications, And Integrity. To Exhibit The Knowledge And Experience Necessary To Ensure Optimal Customer Satisfaction, The Bidder/supplier Must Be In The Industry For At Least Eight (8) Years.; C. The Service Provider: Must Have The Capacity And Ability To Provide Maintenance Services And Technical Support In The Next Business Day. D. Has Implemented At Least 3 Similar Projects In The Deployment Of A Fiber Optics Backbone Cabling E. Service Provider Must Submit Detailed Work Plan Specifying Installation Design. F. Installation Shall Be Supervised By Professional Electronics Engineer And Safety Officer G. Service Provider Shall Submit Original Copy Of Design Proposal, Brochures And Other Publications That Supports Compliance To The Requirements. H. Service Provider Is Reachable Through Phone Or Email For Technical Support I. Complete The Delivery Of The Functional Network Within 30 Days From The Receipt Of The Notice To Proceed. J. Upon Installation, The Network Shall Be Tested For Continuity And Speed Together With All Conditions And Parameters Identified. K. The Bidder Shall Provide The Following Requirements: Note: All Certifications Mentioned In This Section Must Be Submitted With Your Eligibility Documents Under Technical Specification.  Certificate Of Offered Brand Distributorship/dealership From The Local Distributor With The Exact Address Of The Bidder’s Showroom Or Warehouse Must Also Provide.  Training Certificate Of Fiber Optic & Splicing From The Distributor Of Brand Offered, At Least 4 Persons, And Must Be Indicated At Manpower Requirements.  Certification From The Bidder That The Products/items To Be Delivered Are Brand-new And Latest Model Of Its Kind.  Unconditional Statement That The Bidder Will Comply With The Provision On The Complete Installation, Calibration, Testing And Commissioning Of Entire System.  Unconditional Statement That The Bidder Will Comply With The Provision That The Contractor Shall Provide The Wiring Layout Plan Indicating All Equipment Locations With Its Corresponding Serial Numbers And End-to-end Connectivity Of Inputs To Outputs.  Unconditional Statement That The Bidder Will Comply With The Provision That All Other Equipment And Materials Not Mention Under Technical Specification That Are Necessary For The Complete Installation And Commissioning Of The Whole System Shall Be Provided By The Winning Bidder.  Unconditional Statement From The Bidder Reflecting That During And Within The Coverage Of The Warranty Period, The Contractor Shall Act To The Repair Any Reported Problem Of The Entire System Upon Receipt Of Notice From The Municipality Of Polillo.  Unconditional Statements That The Bidder Will Comply With The Above Mentioned (installation, Configuration And Testing) Of The Technical Specifications. Note: All Certifications/documents Mention In This Section Must Be Submitted During The Bid Opening. 2. Resources/utilities. The Winning Contractor Or System Integrator Must Have The Appropriate Personnel, Tools, Resources, Equipment Specially Fiber Optic Fusion Machine, (fiber Optic Fusion Machine Is A Device That Uses An Electric Arc To Melt Two Optical Fibers Together At Their End Faces, To Form A Single Long Fiber.) And Accreditations For The Efficient Implementation Of The Project; 3. Fiber Type Classification. The Wired-fiber Network Infrastructure Backbone Requirement Must Be Single-mode 8-core For Node-1 And Node-2, (1 X 5km) Each Node, Total Equivalent To 10,000 Meters (10km) Outdoor Hybrid Type, Aerial Deployment Strategy Utilizing The Quezelco/barangay Posts To Hold And Suspend The Fiber-wire That Will Comprise The Network Backbone Covering 2 Separate Areas; 4. Speaker Installation Standards. All Network Speaker Mounted/installed In Identified Posts By End-user Must Be Supported With The Appropriate Ip67-steel/stainless Boxes With Standard 400mm Diameter Size And Standard Length Of 300x180mm 5. Standard Height Speaker & Utility Box. Standard Height Of Network Cameras From The Base Of The Quezelco Posts Is 10-feet Min, 15-feet Max. The Standard Height Of The Utility Box From The Base Of The Quezelco/barangay Posts Must Be 10-feet For Easy Technical Access And Maintenance; 6. Powering Standards. Powering Of Ip Cameras Must Be Surge Protected With Lightning Suppressor. Digital Molded Type Circuit Breakers With Min 10amperes To 15amperes Maximum Must Be Utilized Including 4gang Power Outlet. With #14 Wire As The Standard For Power Tapping To Quezelco/barangay Live Electrical Ac Source; 7. Proper Tagging, Marking And Labeling. Fiber Wire Nodes In The Data Cabinet Including Main I.t Equipment And Network Devices Must Be Properly Tagged, Labeled And Provided Identification; 8. Testing And Commissioning. Professional Testing That Includes Laser Light Penetration Test On All The Fiber Nodes Must Be Done By The System Integrator/contractor To Ensure Integrity And Quality Of The 2 Nodes As Main Wired-fiber Network Backbone To Secure And Enhance Connections Of Ip Cameras And Network Peripherals; 9. Coordination. The Contractor Is Responsible In Coordinating With Quezelco/barangay Relative To The Implementation Of Node 1 And 2 Wired-fiber Network Infrastructure Including The Power Tapping For Any Electrical Standards/precaution Requirements And Standards. Submit Power Consumption Ratings Of All Cameras And Network Devices; 10. Basis Of Inspection/implementation. The Program Of Work Will Be The Sole Basis Of The Contractor/system Integrator In Implementing The Project. This Will Also Serve As The Sole Basis Of Final Inspection Upon The Completion Of The Project By Authorized Agency Inspectors; 11. Change Variation Order. In Cases Of Needed Changes Of Deliveries Adjustments Necessary For The Project, The Contractor Or System Integrator Must Immediately Inform The Municipality Of Polillo, Quezon Province In Writing For Approval Prior To Delivery Of Items And/or Services; 12. Wiring Standards. Global Standards Fiber-wired Cabling And Well-organized Wiring And Proper Placement Of I.t Equipment And Network Devices At The Municipality Of Polillo Of The Command Center Must Be Observed By The Winning Contractor. Further, All I.t Peripherals And Network Devices Mounted Inside Utility/terminal Boxes In All The Locations Must Be Well Organized Properly Mounted Not Mess Up; And 13. Data Center Standards: All Existing Network Wirings/cablings Inside The Data Cabinet Should Be Included To Be Organize By The Winning Contractor For Wiring And Cabling Standards.

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Lot No. I Cement And Additives 1 211 Bag/s Cement, Portland (40kgs/bag), Type 1p 2 2 Bag/s Cement, Colored (40kgs/bag), Red Lot No. Ii Aggregates 3 17 Cu.m. Sand, Washed, Mixing/screened 4 13 Cu.m. Gravel, Mixing, Crushed, Screened & Washed, Max. Size 38mm Dia 5 10 Cu.m. Gravel, Mixing, Crushed, Screened & Washed, Max. Size 50mm Dia Lot No. Iii Commercial Lumber 6 100 Pc/s Lumber, 50mm X 50mm X 3.0m 7 100 Pc/s Lumber, 50mm X 75mm X 3.0m Lot No. Iv Carpentry Tools And Supplies 8 14 Sheet/s Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 9 1 Sheet/s Plywood, Marine, 12mm X 1.2m X 2.4m, Type I, Grade A/a 10 27 Sheet/s Fiber Cement Board, 6mm X 1.2m X 2.4m 11 1 Sheet/s Steel Plate, G.i., Gauge # 16 X 1.2m X 2.4m 12 23 Length/s C-purlins, 1.5mm X 50mm X 75mm X 6.0m 13 8 Length/s Tube, G.i., Square, Thk=2.0mm X 25mm X 25mm X 6m 14 5 Length/s Tube, G.i., Rectangular, Thk=2.5mm X 50mm X 50mm X 6m 15 14 Length/s Carrying Channel, T: 0.8mm X L: 5.0m (11mm X 37mm X 11mm) 16 5 Roll Elastomeric Tape Joints 17 10 Kg/s Nails, Concrete, 25mm 18 49 Kg/s Tie Wire, # 16 19 10 Kg/s Nails, Common Wire, 38mm 20 1 Box/es Nails, Common Wire, 75mm (25kgs/bx) 21 1 Box/es Nails, Common Wire, 100mm (25kgs/box) 22 2 Kilo/s Nails, Umbrella/roofing, 62mm 23 10 Meter/s Screen/mesh Wire, G.i., 6.5mm Eyehole X 1.2m, G # 22 24 10 Meter/s Sack Cloth, 3.0m Width (m), Blue 25 1 Box/es Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 26 1 Pack(s) Sealant, Elastomeric/roof (1/4kg/pk) 27 8 Pc/s Facia Flashing, G.i., Pre-painted, 0.40mm X 0.610m X 2.44m, Color: Terracota Orange 28 18 Pc/s Fascia Cover, .40mm X .175m X .035m X 2.44m, Terracotta Orange 29 146 Pc/s Tiles, Floor, Ceramic, 20cm X 20cm Non Skid, Color: Cream Or Equivalent 30 373 Pc/s Tiles, Wall, Ceramic, 20cm X 20cm, Glazed, Color: Cream Or Equivalent 31 2 Pack/s Tile Grout (5kg/bag), Cream 32 6 Length/s Tile Trim, 2.4m, Good Quality, Cream 33 22 Length/s Pipe, Pvc, 57.15mm Outside Dia X T=2.54mm X L=3.0m, S-1000, Orange 34 10 Length/s Pipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange 35 20 Pc/s Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, S-1000, Orange 36 6 Pc/s Elbow, Pvc, 57.15mm Inside Dia X 45deg Bend, S-1000, Orange 37 4 Pc/s P-trap, Pvc, Inside Dia: 57.15mm, S-1000, Orange 38 2 Pc/s Wye, Pvc, 57.15mm Inside Dia, S-1000, Orange 39 10 Pc/s Pvc Coupling, Inside Dia: 57.15mm, S-1000, Orange 40 6 Pc/s Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 41 5 Pc/s Coupling, Pvc, 107.10mm Inside Dia, S-1000, Orange 42 2 Pc/s P-trap, Pvc, Inside Dia: 107.10mm, S-1000, Orange 43 5 Pc/s Elbow, Pvc, 107.10mm Inside Dia X 90 Deg. Bend, S-1000, Orange 44 5 Pc/s Pvc Elbow, Inside Dia: 107.10mm X 45 Deg Bend, S-1000, Orange 45 3 Pc/s Wye, Pvc, 107.10mm Inside Dia, S-1000, Orange 46 4 Pc/s Wye Reducer, Pvc, Inside Dia: 107.10mm X 57.15mm, S-1000, Orange 47 4 Pc/s Tee, Pvc, 107.10mm Inside Dia., S-1000, Orange 48 2 Pc/s Floor Drain, 10cm X 10cm, Plastic White 49 4 Pc/s Faucet, Brass/bronze, 12mm Dia 50 10 Length/s Pipe, Upvc, 20mm Outside Dia, Wt=1.8min, L=3.0m, Blue 51 51 Pc/s Coupling, Upvc, 20mm Inside Dia, Plain, Blue 52 6 Pc/s Male Plug, Upvc, 20mm Inside Dia, Blue 53 6 Pc/s Tee, Upvc, 20mm Inside Dia, Blue 54 10 Pc/s Elbow, Upvc, 20mm Inside Dia X 90 Deg. Bend, Plain, Blue 55 3 Roll/s P.e. Pipe, 20mm Dia, Iso Sdr 11 (100m/roll) 56 7 Pc/s P.e. Compression Coupling, 20mm Ø 57 2 Pc/s P.e. Female Tee, 20mm Ø, Iso Certified, Sdr-11 58 1 Can/s Sealant, Elastomeric/roof (1 Lit/can) 59 3 Can/s Solvent Cement, Pvc (400cc/can) 60 1 Set/s Door, Wooden, Pre-fab, 0.90m X 2.10m, With Door Jamb 61 3 Set/s Door Knob, Adjustable Tubular Latch Type, Chrome Polished 62 3 Pair/s Jalousie Frame, Aluminum, 6 Blades, W/ Tox & Screw 63 20 Pc/s Glass Blade, Jalousie, 6mm X 100mm X 600mm, Smoke Glass Lot No. V Electrical Supplies And Materials 64 15 Length/s Pipe, Pvc, Electrical, 20mm Dia X 3m, Thickwall, Orange 65 15 Length/s Pipe, Pvc, Electrical, 25mm Dia X 3m, Thickwall, Orange 66 1 Pack/s C-clamp/clip, Pvc, 20mm Dia, W/ Concrete Nails (100's/pk) 67 1 Pack/s C-clamp/clip, Pvc, 25mm Dia W/ Concrete Nails (100pcs/pk) 68 1 Pack/s Pipe Connector, Pvc, Electrical, 20mm Dia (100's/pk)) 69 1 Pack/s Pipe Connector, Pvc, Electrical, 25mm Dia (100pcs/pk) 70 1 Pc/s Service Entrance Cap, Size 25mm Dia, Clip Type 71 1 Length/s Pipe, G.i. 65mm Ø X 6m, Wt=5.20mm , Outside Dia= 73.00, 8.694kg/m, Heavy Gauge 72 1 Set/s Secondary Rack, W/ Single Spool Insulator, Medium 73 200 Meter/s Service Drop Wire, # 6 (14mm2) (m), Awg 74 6 Pc/s Service Grip, Dead End Performed Type, Size # 6 Awg 75 1 Roll/box Thw Wire, # 12 (3.5mm2), Stranded (150m/roll/bx), Black 76 1 Roll/box Thw Wire, # 12 (3.5mm2), Stranded (150m/roll/bx), White 77 1 Pc/s Kw-hr Meter, Class 200, Single Phase 2-wire, 240v, 4-jaws, Digital, W/ Socket, Edmi Type 78 1 Pc/s Circuit Breaker, 30a, 2 Pole, Bolt-on 79 2 Pc/s Circuit Breaker, 20a, 2 Pole, Bolt-on 80 1 Pc/s Circuit Breaker, 15a, 2 Pole, Bolt-on 81 1 Set/s Distri. Panel Board, Cen. Main, 4 Branches, 60a, Bolt-on Type, Flush Type Lot No. Vi Bar And Rebar 82 88 Length/s Deformed Steel Bar, 16mm Ø X 6m, Grade 415 83 250 Length/s Deformed Steel Bar, 10mm Ø X 6m, Grade 275 84 23 Length/s Angle Bar, 6mm X 38mm X 38mm X 6m 85 13 Length/s Angle Bar, 5mm X 25mm X 25mm X 6m 86 4 Length/s Round Bar, Plain, 10mm Dia X 6.0m Lot No. Vii Paint Tools And Supplies 87 2 Pail/s Paint, Latex, Paint Reinvented (16lit/pail), Flat, White 88 2 Gal/s Paint, Waterproofing, Elastomeric, Gray Or Equivalent 89 7 Gal/s Paint, Waterproofing, Elastomeric, Bone Ivory Or Equivalent 90 2 Gal/s Paint Primer, Metal, Red Oxide (gal) 91 3 Can/s Thinner, Lacquer, 4lit/can/gal 92 2 Pc/s Paint Roller W/ Handle, 75mm 93 2 Pc/s Tray, Plastic, Paint 94 1 Can/s Latex Tinting Color, (1/4lit/250ml/can), Hanza Yellow Lot No. Viii Tarpaulin Printing 95 1 Lot "labor And Materials ( Tarpaulin Printing ) 8 Sets - 2' X 4' (signage)" *** Nothing Follows *** Basis Of Evaluation Per Lot Per Item Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php1,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents February 6, 2025 To February 26, 2025@ 5:00 P.m. Pre-bid Conference None Deadline/opening Of Bids February 27, 2025@ 9:00 Am Post Qualification March 6, 2025@ 9:00 Am Awarding Of Bids March 13, 2025@ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman

Details: Description This Is A 1 Lot Procurement | Total: 705,526.70 Stock No. Unit Item Description Quantity Total Cost 1 Dozen Ballpen *blue. | 25 | 2,400.00 2 Dozen Ballpen *red. | 5 | 480.00 3 Dozen Ballpen Black | 29 | 2,784.00 4 Set Battery *aa Charger 4 Batteries Rechargeable | 1 | 2,760.00 5 Pack "battery *dry Cell, Aa, 1.5 Volts, Alkaline, 2 Piece Per Pack" | 26 | 3,432.00 6 Pack "battery *dry Cell, Aaa, 1.5 Volts, Alkaline, 2 Piece Per Pack" | 4 | 528.00 7 Pack "battery *dry Cell, Aaa, 1.5 Volts, Alkaline, 4 Piece Per Pack" | 10 | 2,500.00 8 Piece Broom *soft (tambo), Weight: 200g Min Tiger Grass. | 95 | 14,250.00 9 Piece Broom *stick (ting-ting), Usable Length: 760mm Min. | 71 | 3,124.00 10 Piece "brush *laundry Brush *type: Plastic *size:14.5cm X 5cm" | 6 | 1,080.00 11 Pack Cable Ties #4 , 100pcs | 28 | 1,064.00 12 Piece "cash Box *powder Coated Steel, 11.8''l X 9.5''w, Safety Key Lock ,cover On Coin Tray With Spring Clips" | 1 | 906.00 13 Piece "certificate Holder *holder/jacket. *material: Plastic (transparent). *size: A4 Size." | 51 | 8,415.00 14 Piece Certificate Holder *size: A4. Color: Black | 141 | 10,857.00 15 Bottle "cleaner *type: Toilet Bowl And Urinal. *net Content: 1000ml (1l) In Rigid Plastic Bottle. *color: Clear Or Blue. *bactericidal, Fully Miscible In Water (not Chlorine Based), Kills Germs And Bacteria (professional Cleaning Solution)." | 85 | 21,250.00 16 Piece "clip Backfold *all Metal *size: 73mm Or 3"" (-1mm) *color: Black" | 16 | 211.20 17 Box "clip Backfold *all Metal, 12 Pieces Per Box *size: 25mm Or 1"" (-1mm) *color: Black" | 30 | 1,485.00 18 Box "clip Backfold *all Metal, 12 Pieces Per Box *size: 32mm Or 1 1/4"" (-1mm) *color: Black" | 15 | 907.50 19 Box "clip Backfold *all Metal, 12 Pieces Per Box *size: 50mm Or 2"" (-1mm) *color: Black" | 26 | 1,716.00 20 Piece "counting Money Wax *for Easy Counting Sorting Filing *for Paper And Foils, Does Not Stick *hygenic, Anticbacterial Finger Moistener *apply To Fingertips" | 100 | 3,500.00 21 Piece "data Folder *customized, Material: Board, Color: Blue., Size: Legal/long" | 20 | 5,500.00 22 Piece "data Folder *materials: Made Of Chipboard 2.5mm Thick. *deminsion (wxhxl): 75mm (3"") X 230mm (9"") X 380mm (15""). *with All Steel Lever Arch File Mechanism And Taglia Lock." | 30 | 6,600.00 23 Piece "detergent Powder *all Purpose Cleaner,size: 500ml,scent: Floral" | 50 | 14,400.00 24 Pack Detergent Powder *all Purpose, 1kg Per Pack. | 193 | 31,845.00 25 Gallon "dishwashing Liquid *4l Per Gallon. *liquid, Odorless, Antibacterial. *for Utensils And Equipment." | 35 | 12,250.00 26 Bottle Dishwashing Liquid Size: 250ml, Lemon | 147 | 19,404.00 27 Piece "dishwashing Pad/sponge *heavy Duty With Green Pad (scrub). *size (hxwxd): 75 X 75 X 30mm." | 40 | 2,200.00 28 Piece "dishwashing Paste *400 Grams,lemon Scent And Anti Bacterial Free Sponge." | 57 | 5,016.00 29 Can Disinfectant Spray *aerosol Type, 400 Grams (min). | 6 | 3,300.00 30 Piece Dust Pan *non-rigid Plastic, With Detachable Handle. | 14 | 1,540.00 31 Box "envelope *documentary, Kraft For A4 Size Document, 500 Pieces Per Box." | 1 | 900.00 32 Box "envelope *expanding, Kraft For Legal Size Document, With String And Eyelet Or Elastic Strap, 100 Pieces Per Box." | 1 | 1,320.00 33 Piece "envelope *expanding File Envelope *color: Orange, Long Size File Organizer With Handle And 13 Pockets, With Buckle Closure" | 9 | 1,800.00 34 Box "envelope *mailing, White, 70gsm, *envelope Size: Width: 105mm (-3mm), Length: 241mm (-3mm), 500 Pieces Per Box." | 10 | 5,500.00 35 Piece Envelope Expanding, Plastic, Legal, Plain White | 48 | 1,680.00 36 Piece "feather Duster *soft Feather Duster, Strong Adsorption Capacity, Wooden-dowel Handle." | 2 | 240.00 37 Piece Floor Mop *360 Rotating Head Magic Floor Spin Mop. | 24 | 36,000.00 38 Bundle Folder *kraft, Size: Legal/long, Color: White | 2 | 1,200.00 39 Box "folder *pressboard, Size: 240mm X 370mm (-5mm), *material: Heavy Duty Paper Board, *expansion: 39mm (-3mm), *100 Pieces Per Box." | 1 | 2,000.00 40 Piece "garbage Picker *long Handle *size; 80cm *alluminum/alloy *plastic Grip" | 30 | 5,100.00 41 Bottle "glass Cleaner *glass And Multi-surface Cleaner, 500ml, In Plastic Spray Bottle. *removes Dirt For A Streak-free Long Lasting Shine." | 39 | 10,725.00 42 Piece Glass Wiper Squeegee (rubber Blade) | 10 | 2,500.00 43 Jar "glue *all-purpose, Dries Clear, Non-toxic, Paste With Applicator. *gross Weight: 200 Grams." | 32 | 2,816.00 44 Bottle "hand Soap *liquid *antibacterial *with Moisturizer, Citrus Flavor *750 Ml" | 167 | 33,400.00 45 Gallon "liquid Bleach *disinfectant (99% Antibac), Whitens, Remove Stains/odor/germs, Multipurpose Bleach, (3 In 1 Total Clean)." | 8 | 6,400.00 46 Piece "long Arm Stapler *heavy Duty *320mmx38mm *materials:metal" | 3 | 1,200.00 47 Piece "marker *permanent, Black, *tip: Felt, Bullet Type, *point: Medium." | 418 | 6,897.00 48 Piece "marker *permanent, Blue, *tip: Felt, Bullet Type, *point: Medium." | 50 | 825.00 49 Piece "marker *whiteboard, Black, *tip: Felt, Bullet Type." | 520 | 11,440.00 50 Piece "marker *whiteboard, Blue, *tip: Felt, Bullet Type." | 1291 | 28,402.00 51 Piece Mug *color: White, 330ml | 21 | 1,995.00 52 Gallon "muriatic Acid *with Power Clean Chemicals, Removes Dust Stain, Hard Water Deposits & Disinfectants." | 5 | 1,250.00 53 Pad Notepad *stick-on, 2 X 3, 100 Sheets Per Pad | 20 | 880.00 54 Pad Notepad *stick-on, 4 X 4 | 50 | 4,400.00 55 Pad Notepad *stick-on, With "sign Here". | 30 | 1,650.00 56 Pack "paper *certificate Paper, With Border, Size: 210mm X 297mm (a4), Color Gold, 10's Per Pack" | 111 | 18,315.00 57 Ream Paper *multi-purpose, 70 Gsm., Size: 210mm X 297mm (a4) | 87 | 20,575.50 58 Ream "paper *multi-purpose, 70 Gsm., Size: 216mm X 330mm (legal/long)" | 279 | 70,587.00 59 Piece Paper *manila Paper, 1 Whole | 23 | 460.00 60 Ream "paper *newsprint Paper *size: Legal" | 70 | 16,100.00 61 Pack "paper *photo Paper, Size: 210mm X 297mm (a4), 180 Gsm, Matte, 20's Per Pack" | 70 | 11,550.00 62 Pack "paper *specialty Board, Size: 8.5"" X 13"" (legal/long), Gsm: 185 *color: Cornfield Cream" | 77 | 6,083.00 63 Pack Paper *specialty Board, Size: A4, Gsm: 185. | 56 | 5,600.00 64 Pack "paper *specialty Board, Size: A4, Gsm: 240. *20 Sheets Per Pack." | 20 | 6,000.00 65 Pack "paper *specialty Paper, Size: 8.5"" X 11"" (letter/short), Gsm: 85 *colored, 20's Per Pack" | 54 | 4,752.00 66 Pack "paper *specialty Paper, Size: 8.5"" X 13"" (legal/long), Gsm: 85, Colored, 20's Per Pack" | 50 | 4,675.00 67 Pack Paper *sticker Paper, Size: 8.5" X 13" (legal/long) | 5 | 550.00 68 Box "paper Clip *vinyl Coated, 33mm (1 1/4"" Min), 52 Grams, 100 Pieces Per Box" | 12 | 198.00 69 Piece Puncher *paper, Heavy Duty, With Two Hole Guide, 1 | 28 | 6,160.00 70 Dozen "rags Material: Microfiber Dimensions: 30 X 30cm" | 5 | 1,485.00 71 Piece Ring Binder *plastic, 1/2", Black *1 Meter | 15 | 660.00 72 Box Rubber Band *70mm Min Lay Flat Length (#18) | 6 | 1,320.00 73 Dozen Sign Pen *black, 0.7mm Needle Tip. | 14 | 5,852.00 74 Piece Sign Pen *black, Liquid/gel Ink, 0.5mm Needle Tip | 518 | 22,792.00 75 Dozen Sign Pen *blue, 0.7mm Needle Tip. | 10 | 4,180.00 76 Piece Sign Pen *blue, Liquid/gel Ink, 0.5mm Needle Tip | 404 | 17,776.00 77 Dozen Sign Pen *red, 0.7mm Needle Tip. | 10 | 4,180.00 78 Piece Sign Pen *red, Liquid/gel Ink, 0.5mm Needle Tip | 277 | 12,188.00 79 Piece "stamp Pad *felt, Bed Dimension: 60mm X 100mm Min *metal Case" | 2 | 352.00 80 Box "staple Wire *standard, (26/6) Or No.35, Full Strips Staples, *5000 Wires Per Box, *number Of Wires Per Strip: 100." | 31 | 1,705.00 81 Piece Stapler *standard Type, Load Cap: 200 Staples Min | 87 | 23,925.00 82 Pack Sticker *type : Matte , A4 | 25 | 700.00 83 Pack Sticker *vinyl Sticker, Long 20's | 66 | 18,480.00 84 Roll Tape *double Sided, With Foam, Width: 24mm (1"). | 30 | 1,200.00 85 Roll Tape *electrical, 18mm X 16m Min. | 23 | 632.50 86 Roll Tape *masking, Width: 24mm (1") (â±1mm) | 43 | 3,074.50 87 Roll Tape *packaging, Width: 48mm (2") (â±1mm) | 25 | 1,237.50 88 Piece Tape Dispenser *table Top, 24mm (1") Width Tape | 14 | 3,080.00 89 Piece "toilet Brush *toilet Bowl Scrub Double Side Cleaning Brush, With Plastic Handle." | 5 | 875.00 90 Pack Trashbag *size:(24'' X 32'')*100's Per Pack. | 80 | 40,000.00 91 Roll "trashbag *black, 940mm X 1016mm (38"" X 40""), 10pcs Per Roll" | 35 | 6,755.00 92 Piece "trashbin Size: 45 Liter:36*36*60cm Material Type: Plastic W/ Rotating Cover" | 11 | 5,247.00 Note: Delivery Period: Within Thirty (30) Calendar Days Upon Receipt Of P.o Partial Bid Is Not Allowed Download And Use The Official Canvass Form In The Associated Components Please Fill In The Savings/current Account Name & Account Number Please Indicate Item Offer With Brand/s And Model/s Of The Specific Item

Details: This Request For Information (rfi) /â sources Sought Notice Is Issuedâ  Solely For Information And Planning Purposes. This Is Not A Solicitation. submission Of Information About Pricing, Delivery, The Market, And Capabilities Is Highly Encouraged And Allowed Under This Rfi For Planning Purposes In Accordance With (iaw) Far 15.201(e). disclaimer this Rfi Is Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought/rfi Description this Is Not A Solicitation Announcement. This Is A Sources Sought Notice / Rfi Only. The Purpose Of This Sources Sought Notice / Rfi Is To Gain Information About Potential Qualified Sources And Their Size Classification Relative To Naics 311812 (size Standard Of 1,000 Employees). Responses To This Sources Sought Notice / Rfi Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought Notice / Rfi, Further Rfis And/or A Solicitation Or Other Announcements May Be Published. the Department Of Veterans Affairs (va) Network Contracting Office (nco) 22 Is Seeking Sources Capable Of Providing Multiple Fresh Bread Types To Visn 22 Va Medical Centers. the List Of Draft Characteristics Is Intended To Be Descriptive, Not Restrictive, Of The Supplies/services That Are Required. statement Of Work objective the Department Of Veterans Affairs Requires Network Contracting Office (nco) 22 To Set Up Base Plus Option Four Years A Single Award Firm Fixed-price Indefinite Quantity Indefinite Delivery (idiq) Contract For Fresh Bread Types. The Contractor Shall Provide Fresh Bread Products Listed On The Schedule To The Va Greater Los Angeles, Long Beach, San Diego, And Loma Linda Healthcare Systems As Needed Basis. Orders Shall Be Placed By Email, Telephone, Or In Writing Via Fax, As Mutually Agreed Upon Between The Facility Point Of Contact (poc) And Contractor At Least Two Business Days Prior To The Anticipated Delivery Date. participating Va Medical Centers va Greater Los Angeles Healthcare System (691) 11301 Wilshire Boulevard, los Angeles, Ca 90073-1003 va Long Beach Healthcare System (600) 5901 East 7th Stret, long Beach, Ca 90822-5201 va San Diego Healthcare System (664) 3350 La Jolla Village Drive, san Diego, Ca 92161-0001 va Loma Linda Healthcare System (605) 11201 Benton Street, loma Linda, Ca 92357-1000 period Of Performance base: 5/1/2025 6/30/2026 option Year 1: 5/1/2026 6/30/2027 option Year 2: 5/1/2027 6/30/2028 option Year 3: 5/1/2028 6/30/2029 option Year 4: 5/1/2029 6/30/2030 deliverables quantities Are Estimated Only. Quantities Are Estimated For A Year Performance. Estimated Quantities Shall Remain The Same Throughout All Base Plus Option Four Years: station item # description estimated Quantity/year 691 amilf-s bread, White (amish), 1/2" Sliced, 21 Slices Per Loaf 1,600 691 pralf-s bread, Wheat (prairie), 1/2" Sliced, 21 Slices Per Loaf 1,600 691 amib amish Bun, Plain Hamburger Bun 6pk 6,000 691 amihd hot Dog Bun 12pk 2,000 691 drfr french Dinner Roll (12ct) 5,500 691 drpre pretzel Dinner Roll (12ct) 3,200 600 lob lobster Roll 30ct 144 600 ob onion Bun 6pk 720 600 brib brioche Buns 6pk 1,290 600 drrs rosemary Sage Dinner Roll 12ct 360 600 drche cheese Dinner Roll 12ct 360 600 brisb brioche Slider 12ct 720 600 drpre pretzel Roll 12ct 360 664 amilf-s bread, White (amish), 1/2" Sliced, 21 Slices Per Loaf 218 664 amilf-s3 bread, White (amish), 3/4" Sliced, 13 Slices Per Loaf 1 664 pralf-s bread, Wheat (prairie), 1/2" Sliced, 21 Slices Per Loaf 327 664 bri-s3 brioche Loaf, 3/4" Sliced, 21 Slices Per Loaf 400 664 drfr-bx french Roll, Par-baked Box-96ct 133 664 drcia-bx ciabatta Roll, Par-baked Box-96ct 145 664 drcf-bx country French Roll, Par-baked Box-96ct 123 664 drmb-bx malted Brown Roll, Par-baked Box-96ct 83 664 drgar-bx roasted Garlic Dinner Roll, Par Baked Box-96ct 149 605 amipdm-s bread, White (amish), 1/2" Sliced, 30 Slices Per Loaf 500 605 amipdm-s3 amish Pain De Mie, Sliced 3/4", 21 Slices Per Loaf 100 605 amilf-s bread, White (amish), 1/2" Sliced, 21 Slices Per Loaf 50 605 amihd hot Dog Bun 12pk 50 605 drche cheese Dinner Roll 12 Ct. 450 605 drgar garlic Dinner Roll 12 Ct. 450 605 drmb malted Brown Dinner Roll 12 Ct. 450 605 drsd sourdough Dinner Roll 12 Ct. 450 605 pralf-s prarie Loaf, Sliced (ww), 1/2" Sliced, 21 Slices 1,400 the Quantities Cited Above Chart Are Estimated Quantities Per Year For Base And All Option Periods; Quantities Are Not A Contractual Statement Of Precise Quantities That The Government Will Order. The Quantities Given Are Estimated Only, And No Guarantee Of Their Accuracy Is Either Given Or Implied. The Government Will Only Pay For Quantities That Are Actually Ordered And For Which The Services Are Fulfilled. contractor May Offer Alternate Pack Sizes; However, The Estimated Quantities Shall Be Adjusted Accordingly. order Limitations minimum Order Threshold Per Delivery Order: $5,000.00 maximum Order Threshold Per Delivery Order: $100,000.00 compliance With Federal Laws And Regulations all Deliveries Shall Conform In Every Respect To The Provision Of The Federal Food, Drug, And Cosmetic Act Usc Title 21, Chapter 9 (fd&c Act) And Regulation Promulgated There Under. where Applicable, The Interpretation Of Requirements (descriptive Terms), Methods Ascertaining Grades, Testing, Etc., Shall Be In Accordance With Those Contained In The U.s. Standards For The Particular Products In Effect On The Date Of Solicitation. the Contractor Agrees To Provide The Products Listed To Participating Va Medical Centers For Base Period, And Option Years If Exercised By The Government. Deliveries Shall Be In Such Quantities And At Such Times As May Be Required In Accordance With All Terms, Conditions, Provisions, And Schedules Of This Contract. Please Note Quantities Are Estimated Only. There Is Not A Contractual Statement Of Precise Quantities That The Government Will Order Under This Idiq Contract. The Government Will Only Pay For Quantities That Are Actually Ordered And For Which The Services Are Fulfilled Off Of Each Delivery Order. all Products Furnished Under This Contract Shall Be Processed And Packaged Under Sanitary Conditions In Strict Accordance With Guidelines Provided By The U.s. Food And Drug Administration And The U.s. Department Of Agriculture, Using The Best Commercial Practices That Are Standard For The Industry. All Containers Shall Be Clean, Sound, And Securely Covered Or Sealed To Provide Adequate Protection From Dirt, Filth, Or Contamination. All Ingredients Shall Be Clean, Sound, Wholesome And Free From Evidence Of Rodent Or Insect Infestation. Failure To Comply With Provision Shall Be Considered Grounds For Default Of The Contract. all Current Usda Standards And Guidelines Must Be Followed And Met Through The Entire Production, Packaging, Labeling, And Delivery Process. ingredients For Fresh Or Frozen Bread And Bakery Products Shall Consist Of Flour, Water, Salt, Yeast, Emulsifiers Or Stabilizers, And Other Ingredients Appropriate For The Type Of Bread Specified In The Schedule Of Products. The Fresh Or Frozen Bread Include Mold Inhibitors Of Proper Levels As Allowed By The Federal Food, Drug And Cosmetic Act. products Shall Be Delivered In An Enclosed Truck, Which Protects The Bread Products From Dirt Or Other Contamination. Bread Products Shall Be Delivered On Racks And Not Stacked One On Top The Other Unless Separated By Shelving Or Spacers. All Loaves, Packages And Individually Wrapped Breads And Rolls Will Be Clearly Labeled With The Expiration Or Used By Date. by Submitting An Offer, The Contractor Certifies That The Products Offered Meet The Requirements Of The Solicitation And: requirements Of Federal, State, And Local Regulations conforms To The Producer S Own Specifications And Standards, Including Product Characteristics, Manufacturing Procedures, Quality Control Procedures, And Storage And Handling Practices contractor Shall Obtain All Necessary Licenses Required To Perform Work Stated Under This Statement Of Work. contractor Shall Take All Precautions Necessary To Protect Persons And Property From Injury Or Damage During The Performance Of This Contract. Contractor Shall Be Responsible For Any Injury To Himself/herself, His/her Employees, Or Others, As Well As For Any Damage To Personal Or Public Property That Occurs During The Performance Of This Contract That Is Caused By Him/her Or His/her Employees Fault Or Negligence. Contractor Shall Maintain Personal Liability And Property Damage Insurance Prescribed By The Laws Of The Federal Government. the Government Reserves The Right To Accept Or Reject Contractor S Employee For The Rendering Of Services. Complaints Concerning Contract Personnel S Performance Or Conduct Will Be Dealt With By The Contractor And Program Office Manager With The Final Decision Being Made By The Contracting Officer. product Requirements enriched Flour: When The Bread Or Bakery Product Is Enriched, The Wheat Flour Used For The Bread Shall Conform To The U.s. Standards Of Identity For Enriched Flour (1 Cfr 137.165) And Shall Be Milled From A Variety Of Hard And Or Soft Wheat. appearance And Color: The Fresh Or Frozen Bread And Applicable Bakery Products Shall Have A Uniformly Brown Crust Which Is Characteristic Of The Bread Product. The Fresh Or Frozen Bread And Baker Products Shall Have A Typical Volume, Characteristic Grain, And Be Evenly Baked And Without Evidence Of Foreign Odors Or Flavors, Burnt, Scorched, Stale, Rancid Or Moldy. The Delivered Products Shall Not Be Crushed O Damaged. quality And Freshness: Fresh Bread And Bakery Products Shall Conform To The Following Freshness Requirements: bread (loaf, Muffins, Hamburger, And Hotdog Rolls) Shall Be Delivered To The Va Facilities Within 24 Hours After Baking. brown And Serve Rolls Shall Be Delivered Within 36 Hours After Production. the Government Reserves The Right To Return Products In The Original Packing For Full Credit If They Have Visible Signs Of Poor Quality Within 24 Hours After Delivery. physical Hazards: Products Shall Be Clean, Sound, Wholesome, And Be Free From Foreign Material Such As, But Not Limited To, Dirt, Insect Parts, Hair, Wood, Glass, Or Metal. bread/bakery Items Must Be Freshness Dated In Either Of The Following Methods: production Date Or Freshness Expiration Date Directly Marked On Packaging Or Twist Tie/plastic Closure. production Date Or Freshness Expiration Date Color Coding Or Similar Type Markings On Packaging Or Twist Tie/plastic Closure. special Note: Production Date On Individually Wrapped Items. bread Shall Have A Minimum Of 5 Days Of Shelf Life After The Date Of Delivery. packaging, Packing And Labeling unless Otherwise Specified, Preservation, Packaging, And Packing Shall Be To A Degree Of Protection To Preclude Damage During Normal Shipping Conditions, Handling, Etc., And Shall Conform To Normal Commercial Practice And Applicable Carrier Rules And Regulations Involving Shipment From The Contractor To The Receiving Activity For Storage. Shipping Containers Shall Be Incompliance With National Motor Freight Classification And Uniform Freight Classification (issue In Effect At The Time Of Shipment). the Package Shall Be Clean, Sound, And Securely Covered To Sealed To Provide Adequate Protection From Dirt, Filth, And Contamination. All Products Shall Be Clean, Sound, Wholesome And Free From Evidence Of Rodent Or Insect Infestation. Failure To Comply With This Provision Shall Be Considered Grounds For Default Of The Contract. labeling Shall Be In Accordance With Commercial Labeling, Complying With The Federal Food, Drug, And Cosmetic Act And Regulations Promulgated There Under. unless Otherwise Specified, Preservation, Packaging And Packing Shall Be To A Degree Of Protection To Preclude Damage During Normal Shipping Conditions And Shall Conform To Normal Commercial Practices And Applicable Carrier Rules And Regulations Involving Shipment From Contractor To Receiving Activity For Storage. all Items Must Be Identified With Readable Dates (open Code Dates, Or Color-coded Dates. The Product Color Code Shall Explain The Actual Date Of Production. The Successful Offeror Shall Furnish The Poc And The Contracting Officer With The Instructions For Deciphering The Date On Which The Pasteurization Process Was Completed. This Information Is To Be Furnished Within Five Days Of Award Of A Contract. Failure To Comply With This Requirement Will Render A Contract In Default And Grounds For Termination. ordering participating Va Medical Centers Shall Place Orders Through An Approved Delivery Order (do) And Purchase Order (po). An Approved Purchase Order Shall Be Signed By A Warranted Contracting Officer. the Poc Or Other Delegate Of Nutrition And Food Service Shall Place Orders By Website, Email, Telephone, In Writing Via Fax, Or Any Manner Consistent With Accepted Business Practices At Least Two (2) Business Day Prior To The Anticipated Delivery Date. an Order Number Will Be Provided To Each Facility At The Time The Order Is Placed. participating Va Medical Centers Intend To Place Multiple Orders Per Week. Consequently, The Contractor Is Required To Deliver Multiple Orders Per Week (deliveries Vary One (1) To Five (5) Deliveries Per Week). availability, Substitutions And Alternates: contractor Will Order Quantities Of Products Based On The Facility S Menu Needs, With Oversight And Concurrence From Facility. all Products Offered Will Be Available To Be Ordered For Delivery At Any Station Location Listed In The Contract. any Proposed Alternate Items Shall Meet The Requirements Of The Government Specifications As Cited In The Index Of Federal Specifications/standards (fed) And Or Commercial Item Description (cid). A-a-20052b And A-a-20053b. contractor Will Not Substitute Any Items And Will Not Increase Or Decrease Quantities Ordered Without Prior Approval From The Poc. should Any Product Under This Contract Become Unavailable Or Available On A Limited Basis, Either Temporarily Or Permanently, The Contract Shall Provide The Government With Sufficient Notification Thereof, Offering Possible Substitutions And/or Alternative Sources, To Afford The Government Adequate Opportunity To Approve Or Reject Offered Substitution And/or Make Other Procurement Arrangements. deliveries deliveries Shall Be Made To The Area(s) Listed, Unless Otherwise Directed By The Poc Or Designated Individual Shall Sign For All Deliveries. Off-loading Of Products Shall Occur In The Presence Of Va Authorized Receiving Personnel As Indicated (contact Person) Or His/her Designated Representative. delivery Addresses And Po Numbers Shall Be Provided On Each Delivery Order. replacement Of Rejected Products(s) Shall Be Delivered The Same Day No Later Than 1:00 Pm, Unless Otherwise Specified By The Poc. no Deliveries Will Be Required On Sundays Or National Legal Holidays. This Is Applicable To All Delivery Points. in Accordance With 5 U.s.c. 6103, Executive Order 11582 And Public Law 94-97 The Following National Holidays Are Observed And For The Purpose Of This Contract Are Defined As Legal Federal Official Holidays. Refer To Federal Holidays For A List Of Federal Holidays. note: If Delivery Falls On A Holiday, The Contractor Must Then Delivery The Next Business Day Unless The Poc At The Va Facility; Makes Other Arrangements. delivery Of Goods: The Government Reserves The Rights To Inspect Delivered Goods For Compliance Of Specifications, Including, But Not Limited To Correct Product(s) And Quantities, Proper Packaging, Damage Goods, Etc. The Contractor Shall Demonstrate Compliance With Performance Standards By Showing That Their Process Adherences To An Appropriately Designed, Validated Hazardous Analysis Critical Control Point (hacccp) Plan. Any Item(s) Determined Unacceptable Shall Be Refused With Full Credit/replacement, At The Discretion Of The Government. off-loading Of Products Shall Occur In The Presence Of Va Authorized Receiving Personnel As Indicated, Or His/her Designated Representative. contractor Shall Be Responsible For Providing Hand Trucks, Dollies For Produce, Required To Affect Delivery To Appropriate Location. delivery Shall Not Be Stacked Higher Than Five (5) Feet High. delivery Personnel Shall Wait Until The Delivery Is Fully Inspected By Designee Before Leaving Premises. delivery Vehicles: The Government Further Reserves The Right To Enter And Inspect Any Vehicle Used To Deliver Good To Assure The Safe And Sanitary Transport Of Items Ordered. Such Inspection Shall Be Made On A Random Basis, Upon Delivery, At The Discretion Of The Poc. inspection Of Facilities: The Government May, Prior To Contract Award Or At Any Time During The Term Of The Contract Inspect The Contractor S Plant, Personnel, Equipment, And Process To Ensure Compliance With State/federal Sanitation Regulation Requirements. all Products Furnished Under The Awarded Contract Shall Be Process At Plants That Have Been Inspected By Federal Government. Approved Inspection Reports Of Another Va Facility Or Other Federal Government Agency Will Be Accepted As Satisfactory Evidence That The Facilities/plants Meet These Requirements, Provided That The Inspections Were Made Not More Than Six (6) Months Prior To The Proposed Contract Period. recall Notices notification To Contracting Officer And Participating Va Medical Centers Shall Be Given Immediately Upon Receiving Recall Notices From The Food And Drug Administration Enforcement Report Publications. Notifications Shall Be Delivered To The Program Manager, Or Designated Personnel Through Phone And Email For Any Food Recalls Related To Items Delivered To The Va From The Contractor. physical Security And Facility Considerations the Contractor Employees And/or Subcontractors Approved By The Poc Shall Wear Visible Identification At All Times While On The Premises Of The Facilities With The Visn. Identification Shall Include But Not Be Limited To A Company Identification Care, Which Shall Include The Company Name, Employee Name, Title, And A Photograph Of The Employee. Contractor Employees Shall Maintain A Professional Appearance Commensurate To Their Industry. it Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. Information On Parking Is Available From The Va Police Section. The Va Will Not Invalidate Or Make Reimbursement For Parking Violations Of The Contractor Under Any Conditions. any Interior Or Exterior Doors That Shall Be Unlocked To Gain Access Shall Be Kept Locked During The Performance Of Work Unless It Results In The Creation Of A Safety Hazard. In Those Instances, The Contractor Is Responsible To Take Necessary Actions To Maintain The Same Level Of Security Prior To Gaining Access/performing Work. Should Any Other Devices Need To Be Unlocked Like An Entry Gate, Those Devices Shall Be Locked Immediately Upon Entry Or Exit. At No Time Shall The Contractor Allow Any Person Into A Locked Area Or Lean Keys/access Cards To Another Person. Contractor May Be Held In Default For Failure To Comply With This Requirement And Subject The Contractor And Its Employee To Contractual And Other Legal Remedies. contractor Personnel Are Required To Check Into The Facility Police & Security Office At Each Visit To Pick Up A Contractor Badge Prior To Contracting The Poc. The Contractor S Staff Shall Also Be Required To Sign In And Out Each Day At A Designated Location Determined By The Poc. the Contractor Agrees That One Of Its Officers Or Employees Shall Use Or Reveal Any Research, Statistical, Medical, Or Security Information Which May Be Obtained During The Performance Of The Work Or As A Result Of Their Presence On Government Premises Without The Written Consent Of The Government. smoking Is Prohibited Inside Any Buildings At Facilities With Visn 22. possession Of Weapons Is Prohibited. Enclosed Containers, Including Tool Kits, Shall Be Subject To Search. Violations Of Va Regulations May Result In Citation Answerable In The United States (federal) District Court, Not A Local District, State, Or Municipal Court. the Contractor Shall Not Allow His/her Employees, Including Subcontractors Employees, To Open Desk Drawers, Cabinets, Or To Use Office Equipment, Including The Use Of Non-pay Telephones For Any Purpose Other Than A Local Emergency Call. The Contractor Shall Be Responsible To Provide All Necessary Equipment, Tools, Parts, And Materials To Perform The Work. The Government Shall Not Be Obligated To Provide Any Equipment, Tools, Parts, And Materials To Assist The Contractor In Performing The Work. authorization the Contractor Shall Contact The Contracting Officer On All Matters Pertaining To Administration. subcontractors: The Contracting Officer Shall Approve/disapprove All Subcontractors Used At Any Time During This Contract. Contractor Shall List The Name And Address Of All Subcontractors. The Contracting Officer Shall Be Notified Immediately If The Contractor Should Change Any Of The Subcontractor(s) Utilized For This Contract And Provide Their Name And Address. Contracting Officer Shall Approve/disapprove Subcontractors. if Your Company Is Interested And Capable Of Providing The Required Supplies/services, Please Provide The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Submit Your Capabilities Statement Illustrating How Your Organization Can/cannot Meet The List Of Sow Requirements. For Instances Where Your Company Cannot Meet The Sow Requirement(s), Please Explain. For Instances Where Your Company Can Meet The Sow Requirement(s), Please Show How Your Company Meets/exceeds Each Requirement. (2) Please Review The List Of Sow Requirements And Provide Any Additional Feedback Or Suggestions. If None, Please Reply As N/a. (3) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran-owned Small Business (sdvosb), Veteran-owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (4) Is Your Company Considered Small Under The Naics Code Identified In This Rfi? (5) Are You The Manufacturer, Authorized Distributor, And/or Can Your Company Provide A Solution To The Required Supplies/services Described In The List Of Sow? (6) If You Are A Large Business, Do You Have Any Designated/authorized Distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available). (7) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified. (8) Limitations On Subcontracting: How Does Your Business Ensure Compliance With The Limitations On Subcontracting As Outlined In 13 Cfr § 125.6? (9) Are The Items You Are Identifying/providing Considered Commercial Of The Shelf (cots) Items As Defined In Far Part 2.101 Under Commercial Items? (10) Non-manufacturer Rule: If Applicable, Can You Confirm Your Business Complies With The Non-manufacturer Rule? Specifically, Does Your Company: Provide A Product From A Small Business Manufacturer Or Processor? Not Exceed 500 Employees? Primarily Engage In The Retail Or Wholesale Trade And Normally Sell The Type Of Item Being Supplied? Take Ownership Or Possession Of The Item(s) With Its Personnel, Equipment Or Facilities In A Manner Consistent With Industry Practice? (11) Please Indicate Whether Your Product Conforms To The Requirements Of The Buy American Act? (12) What Is Your Lead Time To Deliver A Single Unit With All Components? Is There Scale In Lead Time With Greater Quantities? Please Elaborate. (13) What Is Estimated Life Span Of Your Solution? What Support/services Does That Entail? (14) Does Your Proposed Equipment Have Fda Clearance? Please Specify What Fda Clearance(s) Have Been Obtained. (15) Does Your Organization Offer A Leasing Solution? Please Elaborate. (16) Does Your Company Have A Federal Supply Schedule (fss) Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract? If So, Please Provide The Contract Number(s). (17) If You Are An Fss Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract Holder, Are All The Items/solutions You Are Providing Information About Available On Your Schedule/contract? Please State If All Or Some Items Are Available On The Contract. (18) General Pricing Of Your Products/solution Is Encouraged. Pricing Will Be Used For The Purpose Of Market Research Only. It Will Not Be Used To Evaluate For Any Type Of Award. (19) Please Provide Your Sam.gov Unique Entity Id/cage Code Number. responses To This Notice Shall Be Submitted Via Email To Hestia.sim@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than Thursday, February 27, 2025 By 4:00 Pm Est. Please Ensure To Answer All Questions Asked Above. all Responses To This Sources Sought/rfi Will Be Used For Planning Purposes Only. Responses To This Sources Sought Notice / Rfi Are Not Considered A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation. If Further Rfis And/or A Solicitation Or Other Announcement Is Issued As A Result Of The Information Provided From This Rfi, All Interested Parties Must Respond To The Specific Posting Separately Iaw The Specifications Of That Announcement.

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-014– Purchase Of Office Supplies Mcr, Oma & Mho The Municipality Of Sibunag Through The 2025 Mooe- Office Supplies Intends To Apply The Sum Of Sixty-two Thousand Five Hundred Five Pesos (62,505.00), 2025 Mao-mooe (office Supplies) Intends To Apply The Sum Of Seventy Thousand Pesos (70,000.00) & 2025 Mho-mooe (office Supplies) Intends To Apply The Sum Of Seventy Thousand Pesos (84,783.00) Total Abc (217,288.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Bid No. 2025-014-purchase Of Office Supplies Mcr, Oma & Mho. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-014– Purchase Of Office Supplies Mcr, Oma & Mho. Delivery Of The Goods Is Required 30 Calendar Days. Bidders Should Have Com-pleted, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bid-ding Documents, Particularly In Section Ii. Instructions To Bidders. 2. 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 Re-public Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 3. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bid-ding Documents At The Address Given Below From 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 31 To Febru-ary 10, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Docu-ments In The Amount Of Five Hundred Pesos (p500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of Feb-ruary 10, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 7. Bid Opening Shall Be On 1:15 Pm Of February 10, 2025 At Assessor’s Office, Sibunag Municipal Hall, Da-sal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Sibunag Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Purchase Of Office Supplies Mcr, Oma & Mho Project Location: Municipal Site, Dasal, Sibunag, Guimaras Date/time Of Bidding: February 10, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost Project I - Mcr 1 Bond Paper Subs. 20 Legal Size 8.5" X 13" Reams 40 2 Bond Paper Subs. 20 A4 Reams 10 3 Bond Paper Subs. 20 L Size 8.5" X 11" Reams 35 4 Certificate Holder Short A4 Pcs 12 5 Record Book 300 Pages Pcs 5 6 Sticker Paper Matte (long) 20pcs/pack Packs 10 7 Pencil Sharpener (big) Pcs 1 8 Stamp Pad Pcs 2 9 Cork Board With Wooden Frame (2x3 Feet) Pc 1 10 Wall Mounted Whiteboard With Frame And Eraser (2x3 Feet) Pc 1 11 Mailing Envelope Long,white 4 1/2 X 9 1/2 Pcs 800 12 Brown Envelope Long Pcs 60 13 Whiteboard Pen Pcs 7 14 White Folder (long) Pcs 50 15 Expanded Envelope Pcs 20 16 Arch File Long, Horizontal Green Pcs 10 17 Arch File Long, Horizontal Black Pcs 10 18 Rotary Stapler 360 Rotation Pcs 1 19 Staple Wire No. 35 (5000 Staples) Boxes 5 20 Staple With Remover Pcs 3 21 Glue All Purpose 240 Gms Bottles 2 22 Ballpoint Pen, Black, Plastic Cylinder 12 Pcs/box Boxes 5 23 Ballpoint Pen, Red, Plastic Cylinder Pcs 6 24 Sign Pen, Black 0.5 Dozens 2 25 Isopropyl Alcohol 6l Gallon 1 26 Dish Cabinet Organizer 5 Layers Pc 1 27 Marker Pen (black, Broad) Pcs 3 28 Highlighter Marker Pen ( Yellow Green, Yellow) Pcs 2 29 Binder Clips (black) 1" (12 Pcs/box) Boxes 5 30 Binder Clips (black) 1" 1/4" (12pcs/box) Boxes 5 31 Binder Clips (black) 2" (12pcs/box) Boxes 5 32 Paper Fastener Vinyl Coated (colored) Boxes 5 33 Portfolio Expandable Bag With Handle (long) Pcs 3 34 Wall Clock With Battery (round Shape) Pc 1 35 Air Freshener 320ml(lemon And Lavender Scent) Bottles 2 36 Glass Cleaner 500ml With Spray Bottles 3 37 Fabric Conditioner Sachet Dozens 12 38 Garbage Plastic Bag, Black (large) Rolls 5 39 Dishwashing Paste 400g Pcs 15 40 Laundry Powder 65gms Dozens 12 41 Bleach Cleaner 1l Bottles 5 42 Toilet Bowl Cleaner 1l Bottles 3 43 Garbage Bin With Swing Cover Rectangular 28l (green&blue) Pcs 2 44 Hand Towel (colored) Dozens 1 45 Melamine Soup Bowl Pcs 8 46 Door Mat (cloth) Pcs 6 47 Tornado Mop With Spin Dry Bucket Set Pc 2 48 Extension Cord 5 Gang 10 Meters Pc 1 49 Cartridge Lq310 (epson) Pcs 20 50 Computer Universal Ink Refill (black) Bottles 1 51 Printhead For Epson L360 Black Pc 1 52 Printhead For Epson L360 Colored Pc 1 Sub-total: Project Ii - Oma 1 Bondpaper, Short-sub 16 Reams 17 2 Bondpaper, Long-sub 16 Reams 16 3 Bondpaper, Long-sub 20 Reams 35 4 Bondpaper, Short-sub 20 Reams 35 5 Folder White, Long-good Quality Pcs. 300 6 Molar Box (big) Pcs. 55 7 Log Book/record Book (300 Pages,169 Mm X 280 Mm) Pcs 3 8 Log Book/record Book (150 Pages,tablet Size) Pcs. 3 9 Laid Paper(8.5x11,85 Gsm,20 Sheets/pack, Color - Ivory)) Packs 20 10 Sticker Paper(10 Sheets/pack) Packs 2 11 Scotch Tape(1 Inch) Pcs 15 12 Masking Tape(2 In.) Pcs 10 13 Plastic Envelope, Long Pcs. 20 14 Plastic Envelope, Short Pcs. 20 15 Expanding Envelope Pcs 10 16 Plastic Envelope With Handle(good Quality) Pcs 15 17 Fastener(plastic) Box 10 18 Dtr - 100 Pcs./pad Pad 3 19 Stapler Big(no. 35 W/ Staple Wire Remover) Pc 3 20 Staple Wire No. 35 Box 10 21 Pencil With Eraser # 2 Pcs 35 22 Ballpen-black,good Quality Pcs. 75 23 Sign Pen Black (0.5) Pcs. 20 24 Pentel Pen Re-fill Ink (black) Pcs. 3 25 White Board Marker(black,bullet) Pcs. 10 26 Permanent Marker(black, Broad) Pcs. 10 27 Correction Tape Pcs. 50 28 Stick-on Notes (76 Mm X 76 Mm) 100 Sheets/pad Pad 10 29 Paper Clip,plastic-big Box 10 30 Paper Clip,plastic-small Box 15 31 Computer Ink Compatible With Epson L121(magenta #664) 70 Ml Bot. 2 32 Computer Ink Compatible With Epson L121(cyan #664) 70 Ml Bot. 2 34 Computer Ink Compatible With Epson L121(yellow #664) 70 Ml Bot. 2 35 Computer Ink Compatible With Epson L3210(black #003) 65 Ml Bot. 20 36 Computer Ink Compatible With Epson L3210(magenta #003) 65 Ml Bot. 4 37 Computer Ink Compatible With Epson L3210(cyan #003) 65 Ml Bot. 4 38 Computer Ink Compatible With Epson L3210(yellow #003) 65 Ml Bot. 4 39 Multi-purpose Glue,130 Gms. Pcs. 5 40 Detergent Powder (200 Gms) Dozen 3 41 Fabric Conditioner Antibac (25ml/pack) Dozen 3 42 Bathroom Tissue, 2 Ply Pcs. 20 43 Dishwashing Liquid,500 Ml/bottle Bot. 4 44 Bleaching Liquid(original,900 Ml/bottle) Bot. 2 45 Ribbon(fabric, 1.5 In, Yellow) - Good Quali-ty Roll 2 46 Ribbon(fabric, 1.5 In, Blue) - Good Quality Roll 2 47 Paper Cutter(good Quality) Pcs 10 48 Scisors(big, Good Quality) Pcs 5 49 Puncher (heavy Duty, Double Hole) Pcs 2 Sub-total: Project Iii Item Description 1 Bond Paper Short, S20 Cactus Ream 10 2 Bond Paper Long, S20 Cactus Ream 30 3 Bond Paper ,( A4 ) Ream 20 4 Brother Ink ( Black ) 108.0ml ( Bt D60bk ) Btls 4 5 Brother Ink(colored) ( Bt5000y)( Bt5000c)( Bt5000m) Btls 4 6 Folder Long ( White) Pcs 25 7 Folder Short ( White) Pcs 25 8 Pencil Mongol No. 2 Box 4 9 Brown Enveloped ( Short ) Pcs 25 10 Brown Enveloped ( Long ) Pcs 25 11 Plastic Enveloped ( Long) Pcs 25 12 Plastic Enveloped ( Short ) Pcs 25 13 Scissors ( 6" Big ) Pcs 8 14 Diswashing Liquid,refill Pouch ,1 Liter Liter 5 15 Correction Tape Pcs 20 16 Correction Pen 9ml Pcs 8 17 Scotch Tape 1" Pcs 10 18 Scotch Tape 2" Pcs 10 19 Masking Tape 1" Pcs 10 20 Masking Tape 2" Pcs 10 21 Ballpen ( Black ) Box 20 22 Signed Pen 0.5 Box 8 23 Molar Files Color ( Blue Or Green ) Pcs 7 24 White Board Marker Box 3 25 Double Sided Tape 1" Pcs 8 26 Record Book 500 Pages Pcs 5 27 Garbage Plastic Bag Large ( Black , Green , And Yellow ) Roll 50 28 Door Mat Pcs 8 29 Dust Pan ( Plastic ) Pcs 5 30 Staple Wire No. 35 Box 5 31 Stapler No.35 W/ Staple Remover Box 8 32 Glue 130 Grams Pcs 10 33 Broom,soft Broom W/ Handle Pcs 5 34 Detergent Powder,65grams Sachet Doz 15 35 Cutter , Heavy Duty ( Big ) Pcs 5 36 Clear Book Long ( Green ) Pcs 5 37 Plastic Cover Thick Roll 1 38 Plastic Paper Fastener ( Short ) Box 8 39 Record Book 150 Pages Pcs 5 40 Plastic Folder ( Long Transparent ) Pcs 8 41 Plastic Folder (short Transparent ) Pcs 8 42 Sticker Paper A4 Size 80gsm Sheets 10 43 Board Paper ( Pale Cream) 8.5" 11 Inches, 10s Per Set Sheets 100 44 Lysol Antibacterial Disinfectant Spray 1000ml Bottle 10 45 Disinfectant Solution I Gal. Gal 5 46 Tornado Mop Bucket Is Made Of Plas-tic. Pole Is Pc 2 Made Of Stainless. Stell: 360 Degress Rotating Mop Head; Bucket Measure-ment 47 Rice Cooker, 4 Liters Pcs 1 Sub-total 75total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Be: The Name Of The Contract Is Purchase Of Office Supplies Mcr, Oma & Mho The Identification Number Of The Contract Is Bid No. 2025-014 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: The Amount Of Not Less Than Ten Thousand Eight Hundred Sixty-four Pesos And 40/100 (10,864.40) If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or The Amount Of Not Less Than Two Thousand Nine Hundred Forty-nine Pesos (6,518.64.00) If Bid Security Is In Surety Bond. 19.3 In All Cases, The Nfcc Computation, If Applicable, Must Be Sufficient For All The Lots Or Contracts To Be Awarded To The Bidder. 20.2 Bidders Shall Submit License As Offie Supplies 21.2 Additional Contract Documents Relevant To The Project That May Be Re-quired By Existing Law And/or The Procuring Entity.

Details: Description Page 1 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Department Of Education Region Viii, Division Of Eastern Samar Dolores National High School Barangay 9, Reynaldo Street Dolores, Eastern Samar January 23, 2025 Business Name Philgeps Reg. No. Adress Contact No. Tin Non-vat Vat Request For Quotation Rfq# 2025-01-008 Supply And Delivery Of Materials For Water Source And Electrical Line Installation Sir/ma’am: The Dolores National High School, Through Its Bids And Awards Committee, Requests Your Price Quotation For The Items Specified Herein ,taking Into Consideration The Following Terms And Conditions 1. Quotation Submission Deadline: January 27, 2025 2. Quotation Opening Date & Time: January 27, 2025 - 9:00 Am 3. Place Of Delivery/installation: Dolores National High School 4. Delivery Period/duration: Upon Receipt Of The Notice To Proceed 5. Price Validity Period: 30 Calendar Days 6. Approved Budget For The Contract (abc): Lot 1:45,973.00, Lot 2:107,982.60, Lot 3:61,127.4, Lot 4:73,591.00, Lot 5:86,010.00, Lot6:58,000.00 7. Evaluation Of Bids: Bids Will Be Evaluated On A Per- Lot Basis. 8. Submission Requirements: Suppliers/contractors Must Submit A Copy Of Their Updated Mayor’s/business Permit And Provide Their Philgeps Registration Number Or A Copy Of Their Philgeps Certificate Along With The Duly Completed Request For Quotation (rfq) In A Sealed Long Brown Envelope, Either Manually/on-site Or Through Courier. The Following Documents Must Also Be Submitted Prior To The Award: • (1) Income/business Tax Return (for Abcs Above ₱500,000) • (2) Omnibus Sworn Statement (for Abcs Above ₱50,000) 9. Accuracy Of Information: Suppliers/bidders Must Provide Accurate Information Required In This Form, Supported By The Following Documents. 10. Tie- Breaking Procedure: In Cases Where Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lcrb, Dnhs Will Employ The Draw Lots Method As Per Gppb Circular 06- 2005 To Break The Tie And Determine The Winning Bidder. 11. Validity Of Interlineations: Any Interlineations, Erasures, Or Overwriting Must Be Signed Or Initialed By The Supplier Or Their Duly Authorized Representative(s) To Be Valid. 12. Price Quotation: Quotations Must Be Denominated In Philippine Pesos And Inclusive Of All Applicable Taxes For Materials And Supplies. 13. Budget Compliance: Quotations Exceeding The Approved Budget For The Contract Will Be Automatically Rejected. 14. Award Of Purchase Order/contract: The Purchase Order/contract Shall Be Awarded To The Lowest Quotation That Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 15. Inspection And Payment: Delivered Items Are Subject To Inspection, And Payment Processing Will Commence Only After Acceptance By The Dnhs Property And Supply Unit. 16. Payment Terms: Payment Shall Be Made Through Land Bank’s Lddap-ada (list Of Due And Demandable Accounts Payable-advice To Debit Account) Or Bank Transfer Facility. Account Details Must Be Provided. 17. Delivery Costs: The Supplier Shall Bear All Delivery Costs, Including Transportation Expenses, And Assume All Risk Until The Goods Are Delivered To Dolores National High School. 18. Payment Conditions: Payment Shall Be Made After Delivery And Upon Submission Of The Required Supporting Documents (e.g., Order Slip And/or Billing Statement). Terms Of Payment Are Within 28 To 60 Calendar Days From The Date Of Acceptance. 19. Liquidated Damages: Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Contract Shall Be Rescinded Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, Without Prejudice To Other Available Remedies. __________________________ In Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. Page 2 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Lot 1: Abc 45,973.00 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Box 2-gang Outlet (box Of 15) 1 2 Kg Assorted Cw Nail 4 3 Pc Bulb 23 - 24 Watts 100 4 Kilo Cwn 1" 1 5 Kilo Cwn 2" 2 6 Kilo Cwn 2.5" 1 7 Kilo Cwn 3" 2 8 Kilo Cwn 4" 2 9 Gal Epoxy Primer 1 10 Meters Flatcord#16 20 11 Pc Safety Breaker 15 Amp 2 12 Set Safty Breaker 20amp 1 13 Meter Stranded Wire #14 60 14 Box Thhn Wire 3.5mm² Stranded (150meter/box) 1 15 Box Tthn Wire #12 / 150m/box 1 16 Box Tthn Wire #14 / 150m/box 1 Delivery Requirement: We Require The Shortest Possible Delivery Time For The Above Materials. Suppliers Must Specify The Earliest Possible Delivery Date And Any Expedited Delivery Options Available. Please Indicate The Fastest Possible Delivery Time You Can Provide. ________________________________________ ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es. Page 3 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Lot 2: 107,982.60 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Ball Valve 1" 1 2 Pc Ball Valve 1/2" 3 3 Can Cement Solvent 100cc 11 4 Pc Check Valve 1" 2 5 Pc Elbow 1 1/4" 6 6 Pc Elbow 1" 32 7 Pc Elbow 1/2" 20 8 Pc Elbow 3/4" 3 9 Pc Female Adopter 1/2" 13 10 Pc Female Adoptor 1" 1 11 Pc Float Switch 6 12 Pc Foot Valve 1 1/4" 2 13 Pc Foot Valve 1" 5 14 Pc Gi Ball Valve 1" 2 15 Pc Male Adopter 1" 19 16 Pc Male Adoptor 1 1/4" 8 17 Pc P E Cup 1" 2 18 Pc Pe Coupling 1 1/2 X 1 2 19 Pc Pe Coupling 1 1/4 X 1 2 20 Meter Pe Pipe 1 100 21 Meter Pe Pipe 1 1/2 150 22 Meter Pe Pipe 3/4 40 23 Pc Pvc 1" 7 24 Pc Pvc Blue 1 1/2 1 25 Pc Pvc Blue 1/2 9 26 Pc Pvc Blue 3/4 1 27 Pc Pvc Junction Box With Cover 10 28 Pc Pvc Pipe 1 1/4" 13 29 Pc Pvc Pipe 1" 49 30 Pc Pvc Pipe 1/2" 4 31 Pc Pvc Pipe 3/4" 4 32 Pc Pvc Utility Box 10 33 Pc Reducer 1" X 3/4" 2 34 Pc Reducer 3/4 X1/2 5 35 Pc Sanitary Elbow 2" 6 36 Pc Sanitary Pipe 2" 9 37 Pc Slum Blue Elbow #1 14 38 Pc Slum Blue Male Adoptor #1 10 39 Pc Slum Blue Pipe 1/4" 2 40 Pc Slum Blue Pipe #1" 16 41 Pc Slum Blue Pipe 4" 4 42 Pc Slum Blue Union #1" 2 43 Pc Sudle Clamp 1 1/2 X 1/2 10 44 Pc Swing Valve 1 1/4" 2 45 Pc Swing Valve 1" 4 46 Pc Tee Joint Sanitary Pipe 2" 3 47 Pc Teflon 1" 19 48 Pc Teflon 3/4" 10 49 Pc T-joint 1/2" 10 50 Pc T-joint 3/4" 6 51 Pc Union 1 1/4" 2 52 Pc Union 1" 8 Delivery Requirement: We Require The Shortest Possible Delivery Time For The Above Materials. Suppliers Must Specify The Earliest Possible Delivery Date And Any Expedited Delivery Options Available. Please Indicate The Fastest Possible Delivery Time You Can Provide. ________________________________________ Page 4 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es. Page 5 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Lot 3 Abc: P61,127.40 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Angle Bar #2 6 2 Pc Angle Bar 1 1/2 6 3 Pc Angle Bar 1/4 X 1 2 4 Pc Angle Bar 1x1 4 5 Pc Angle Bar 3/16 X 1 12 6 Pc Gi Pipe 1 1/2 6 7 Pc Gi Pipe 1 1/4 4 8 Pc Gi Pipe 3" 4 9 Kilo Gi Tie Wire 20 10 Roll Plain Metal Sheet 4 11 Pc Ribbits 50 12 Pc Shovel 3 13 Pc Square Bar 10 Mm 7 14 Pc Steel Bar 10 Mm 10 15 Pc Steel Bar 12 Mm 12 16 Pc Steel Matting 4x8' 2 17 Pc Tubo #2 2 18 Pc Tubular 1x1 1 Delivery Requirement: We Require The Shortest Possible Delivery Time For The Above Materials. Suppliers Must Specify The Earliest Possible Delivery Date And Any Expedited Delivery Options Available. Please Indicate The Fastest Possible Delivery Time You Can Provide. ________________________________________ ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es. Page 6 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Lot 4 Abc: P73,591.00 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Paint Brush 1" 1 2 Pc Paint Brush 2" 3 3 Pc Paint Brush 4" 2 4 Pc Paint Roller, 4" 1 5 Gal Metal Primer 2 6 Gal Paint Latex Flat White 1 7 Bottle Paint Thinner 3 8 Pail Paint For Concrete Wall, Pearled Ivory 16 Liters/pail 10 9 Pail Paint For Classroom Wooden Doors, Palmyra Green 16 Liters/pail 10 Delivery Requirement: We Require The Shortest Possible Delivery Time For The Above Materials. Suppliers Must Specify The Earliest Possible Delivery Date And Any Expedited Delivery Options Available. Please Indicate The Fastest Possible Delivery Time You Can Provide. ________________________________________ ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es. Page 7 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Lot 5 Abc: P 86,010.00 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Bag Cement 141 M3 Grava 20 M3 Sand 8 Pc Hollow Blocks 10 Delivery Requirement: We Require The Shortest Possible Delivery Time For The Above Materials. Suppliers Must Specify The Earliest Possible Delivery Date And Any Expedited Delivery Options Available. Please Indicate The Fastest Possible Delivery Time You Can Provide. ________________________________________ ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es. Page 8 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Lot 6 Abc: 58,000.00 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Water Tank, 1000 Liters Horizintal 1 2 Pc Water Tank, Capacity: 1000 Liters, Material: Stainless Steel Or High-density Polyethylene (hdpe) 1 Delivery Requirement: We Require The Shortest Possible Delivery Time For The Above Materials. Suppliers Must Specify The Earliest Possible Delivery Date And Any Expedited Delivery Options Available. Please Indicate The Fastest Possible Delivery Time You Can Provide. ________________________________________ ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es.