Wood Tenders

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 30 Pc/s Rubber Mats 1 Pc/s Scope With Tripod 1 Pc/s Target Butt 50 Pc/s Orange Training Cone (1ft Height) 6 Pc/s Clubs (for Gymnastics) 44cm 6 Pc/s Hoops 60-69 Cm 4 Pc/s Sepak Takraw Ball (mt 909) 4 Pc/s Sepak Takraw Ball (mt 908) 2 Pc/s Sensing Socks Medium 1 Pc/s Sensing Socks Large 2 Pc/s Sensing Socks Small 200 Pc/s Table Tennis Ball 3-star 9 Jar/s Table Tennis Ball 1-star 6 Jar/s Tennis Ball 40 Set/s Spike Shoes 2 Pc/s Hand Timer 2 Pc/s Javelin 600 G (iaaf Standard) 2 Pc/s Javelin 700 G (iaaf Standard) 2 Pc/s Shotput 3 Kg 2 Pc/s Shotput 5 Kg 2 Pc/s Discuss 1.5 Kg 2 Pc/s Discuss 1.75 Kg 10 Pc/s Hurdles (adjustable) 3 Pc/s Resistance Band 40-90 Lbs 3 Pc/s Resistance Band 50-90 Lbs 4 Pc/s Barbel Plates 20 Lbs 4 Pc/s Barbel Plates 15 Lbs 7 Pc/s Volleyball With Dimple 10 Tube/s Shuttlecock Feather 10 Pack/s Aa Battery 6 Pc/s Whistle Heavy Duty 8 Pc/s Relay Baton Aluminum 1 Pc/s Starting Blocks 3 Pc/s Wooden Jumping Box 32x28x32 2 Pc/s Fitness Ball 4 Kg 2 Pc/s Fitness Ball 5kg 4 Pc/s Double Resistance Training Rope 2 Pc/s Volleyball Block And Spike Trainer 1 Set/s Portable Speaker With Dual Mic 100watts 2 Pc/s Basketball Ball Ball 1 Pc/s Face Shield Jr Clear Size 1 Pc/s Kick Shield L-13.5", W-5.25, Ht-21.5" 8 Pc/s Table Tennis Rubber Black 8 Pc/s Table Tennis Rubber Red Approved Budget Of The Contract (abc) Inclusive Of Vat 338,490.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Republika Ng Pilipinas Department Of Education Region Xi Davao City Request For Quotation Date: March 03, 2025 Pr No.: 00041 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Cristy C. Epe Bac Chairperson Qty Unit Item Description Abc Unit Cost Total Lot 3 - Plaque, Medals And Trophies Training Workshop On Campus Journalism Cum Regional Schools Press Conference 2025 - March 17-21, 2025 (sample Picture & Specification Attached) All Printed, Single Acrylic Design A. Plaque 4 Pcs. A.1. Plaque For Outstanding School Paper Adviser And Campus Journalists Elementary And Secondary - 7"x9" ₱1,500.00 216 Pcs. A.2. Plaque For Best School Paper (elem-sec) (eng And Filipino) 2nd - 10th Place - 6"x8" ₱1,300.00 24 Pcs. A.3. Plaque For Best School Paper (elem-sec) (eng And Filipino) - 1st Place - 7"x9" ₱1,500.00 4 Pcs. A.4. Plaque For Best School Paper (elem-sec) (eng And Filipino) 8"x10" ₱1,800.00 3 Pcs. A.5 Plaque For Venue - 6"x8" ₱1,300.00 32 Pcs. "a.6 Plaque For The Following - 6""x8"" A. Billeting School (11) Host Division (1) And Host Lgu For Mayor (1) Governor (1) Congressman (1) Evaluators (17)" ₱1,300.00 B. Medals B.1 Medals For Individual And Group Events For Ist Place - 5th Place 256 Pcs. 1st - Gold Lace ₱120.00 256 Pcs. 2nd- Silver Lace ₱120.00 256 Pcs. 3rd - Maroon Lace ₱120.00 256 Pcs. 4th - Blue Lace ₱120.00 256 Pcs. 5th - Green Lace ₱120.00 B.2 Medals For Outstanding School Paper Adviser And Campus Journalist (top 3 Only) 4 Pcs. 1st - Gold Lace ₱120.00 4 Pcs. 2nd- Silver Lace ₱120.00 4 Pcs. 3rd - Maroon Lace ₱120.00 C. Trophies C. 1 For Overall (with Wooden Elevation) 1 Pcs. 1st - Please See Attached Specification ₱10,000.00 1 Pcs. 2nd- 7"x9" ₱1,500.00 1 Pcs. 3rd - 6"x8" ₱1,300.00 1 Pcs. 4th - 6"x8" ₱1,300.00 1 Pcs. 5th - 6"x8" ₱1,300.00 C. 2 For Individual 4 Pcs. 1st - 8"x10" ₱1,800.00 4 Pcs. 2nd- 7"x9" ₱1,500.00 4 Pcs. 3rd - 6"x8" ₱1,300.00 4 Pcs. 4th - 6"x8" ₱1,300.00 4 Pcs. 5th - 6"x8" ₱1,300.00 C. 3 For Group 4 Pcs. 1st - 8"x10" ₱1,800.00 4 Pcs. 2nd- 7"x9" ₱1,500.00 4 Pcs. 3rd - 6"x8" ₱1,300.00 4 Pcs. 4th - 6"x8" ₱1,300.00 4 Pcs. 5th - 6"x8" ₱1,300.00 Total ₱603,540.00 Clmd Purpose: Conduct Of Training Workshop On Campus Journalism Cum Regional Schools Press Conference. Mode Of Procurement: Small Value 1) Mayor's/business Permit 2) Philgeps Registration Number 3) Tax Clearance 4) Omnibus Sworn Statement 5) Income/business Tax Return Note: * This Rfq Should Be Submitted Manually To Deped Regional Office Xi With Wet Ink/fresh Signature And Date By The Bidder * Attach Complete Documents And Sealed In The Envelope With Written Pr Number Outside Of It Upon Submission On Or Before March 07, 2025 Pls Contact : Aida P. Placencia (082) 224-0749 Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Printed Name And Signature Signature Over Printed Name Of The Canvasser Tel. No. / Cellphone No. E-mail Address Pr Date Deliberated: February 21, 2025 Date:_______________________ Rfq Date Prepared : March 03, 2025 Pu/jls

Details: Description Item No. Description Quantity Unit A.1.1(3) Provision Of Combined Field Office, Laboratory And Living Quarters Building For The Engineer (rental Basis) 1.00 Lot B.5 Project Billboard 1.00 Lot B.7(2) Occupational Safety And Health Program 1.00 Lot B.9 Mobilization/demobilization 1.00 Lot 804(1)b Embankment From Common Borrow By Equipment 1,800.00 Cu.m. 900(1) Structural Concrete For Footing Tie Beam, Column, Suspended Slab, Girder/beam (class A, 28 Days) 1.00 Lot 900(1)c2 Structural Concrete For Footing And Slab On Fill (class A,28 Days) 25.00 Cu.m. 902(1) Reinforcing Steel Of Reinforced Concrete Structures For Two Up To Five Storey 36.00 Cu.m. 903(2) Formworks And Falseworks 6,944.00 Kg 1001(6) Catch Basin (concrete/chb) 245.00 Sq.m. 1001(8) Sewer Line Works 5.00 Ea 1001(11) Septic Vault 1.00 Lumpsum 1003(1)e Hardiflex On Metal Frame Ceiling 1.00 Units 1003(2) Structural Concrete For Footing Tie Beam, Column, Suspended Slab, Girder/beam (class A, 28 Days) 242.00 Sq.m. 1007 Aluminum Glass Door 50.00 Sq.m. 1008 Aluminum Glass Window 21.00 Sq.m 1010(2)b Wooden Panel Door 42.00 Sq.m 1013(2) Fabricated Metal Roofing Accesory 14.50 Sq.m 1014 Prepainted Rib Type Metal Sheets 65.00 M 1018(1) Glazed Tiles And Trims 263.00 Sq.m. 1027(1) Cement Plaster Finish 305.00 Sq.m. 1032(1)a Painting Works (masonry Painting) 382.00 Sq.m. 1032(1)c Painting Works (metal Painting) 157.00 Sq.m. 1046 100 Mm Chb Non Load Bearing (including Rsb) 374.00 Sq.m. 1046(2) 150 Mm Chb Non Load Bearing (including Rsb) 184.00 Sq.m. 1047(2)a Structural Roof Framing 123.00 Sq.m. 1047(2)c Structural Steel Purlins 6,109.00 Kg 1047(3)a Strutctural Steel Accessories (anchor Bolts) 1,408.00 Kg 1047(3)b Metal Structure Accessories (sag Rod) 96.00 Pc 1047(3)c Structural Steel Accessories (turn Buckle) 23.00 Pc 1047(3)d Structural Steel Accessories (crossbracing) 22.00 Pc 1047(5) Structural Steel Accessories (steel Plates) 44.00 Pc 1100 Junction/utility/pull/square Box 1,065.00 Kg 1100(6)a 20mmø-32mmø Polyvinyl Chloride (pvc) Pipes 245.00 Pc 1100(6)b 90mmø Polyvinyl Chloride (pvc) Pipes 100.00 Pc 1101(2)a 1.6mm² - 5.5mm² Electric Wire (tw/thhn/twhn²) 105.00 Ln.m 1101(2)d 150mm² - 250mm² Electric Wire (tw/thhn/twhn²) 3,300.00 Ln.m 1101(4) Switches 200.00 Ln.m 1101(15) Convenience Outlet 19.00 Set 1102(1) Panelboard With Main & Branch Circuit Breakers 55.00 Set 1103(5) Lighting Fixtures 1.00 Lot 1200 Exhaust Fan/ceiling Fan 112.00 Set 1200(a) Airconditioning System 3.00 Set Spl1 Electrical Duct With Electric Post 4.00 Set Equipment Needed (minimum): Cutting Outfit 1 Unit Welding Machine 1 Unit Truck Mounted Crane (20-25 Mt) 1 Unit Bar Cutter 1 Unit One Bagger Concrete Mixer 1 Unit Bar Bender 1 Unit Backhoe( 0.80cu.m.) 1 Unit Plate Compactor 1 Unit Plate Compactor 1 Unit Concrete Vibrator 1 Unit Dump Truck (10 Cu.m.) 1 Unit

Details: Description Technical Specifications I. Project: Procurement Of Appreciation Tokens For Various Stakeholders With The Leaders Of Tour Guide Associations And Dedication Of Tour Guide Tourism Frontliners In Support Of The Department Of Tourism's Goal To Strengthen Partnership And Collaboration. Ii. Minimum Requirements: 1. Supplier Must Have At Least Three (3) Years Of Experience In Producing And Supplying The Items To Ensure Reliability And Product Quality Assurance. 2. Supplier Must Be Willing To Transact On A Send Bill Arrangement 3. The Abc Shall Cover The Delivery Charges, Vat, And Other Related Expenses And Applicable Government Taxes 4. Philgeps Registration Registered Iii. Specifications Lot 1: Eco Jute Bag – Landscape With Love The Philippines Logo Material: Burlap With Button Snap Size: Bag Size: (wxhxl) Approx 16.2 X 12.8 X 6.2 Inches (+/- 0.5 Inch) Print Size: (hxw) Approx 3.5 X 8 Inches (+/- 0.5 Inch) Color: Brown/khaki Color Print: 1 Side, Full Color Print Process: Direct To Film Printing Quantity: 320 Pcs Delivery Date: On Or Before February 10, 2025 Must Submit Actual Sample Upon Submission Of Bid, For The Approval Of The End-user Lot 2: Bamboo Tumbler Material: Wooden Bamboo Capacity: Approx 550 Ml Color: Khaki/brown Color Print: No Print Quantity: 320 Pcs Delivery Date: On Or Before February 10, 2025 Must Submit Actual Sample Upon Submission Of Bid, For The Approval Of The End-user Lot 3: Bamboo Notebook Type: Spiral Type With Pen Size: 5 X 7 Inches (+/- 0.5 Inch) Material: Bamboo Material Color: Khaki/brown Color Print: No Print Quantity: 320 Pcs Lot 4: Bamboo Pen Type: Retractable Pen Material: Bamboo Material Color: Khaki/brown Color Print: No Print Quantity: 320 Pcs Lot 5: Bamboo Shades With Case Type: Open Type Case Material: Bamboo Material Color: Khaki/brown Color Print: No Print Quantity: 320 Pcs Lot 6: Sunblock Lotion Size: 100 Ml Quantity: 320 Pcs Lot 7: Fedora Hat With Black Lining Color: Khaki/light Brown Size: Adult Size Quantity: 320 Pcs Lot 8: Lapel Microphone Color: Black Color/white Frequency Range: 100hz-20khz Woofer Size/full-range Size: 3" Function: Wireless Mic Quantity: 320 Pcs Project Cost Item Description Unit Quantity Unit Price Amount Eco Jute Bag – Landscape With Love The Philippines Logo Pcs. 320 Php399.00 Php127,680.00 Bamboo Tumbler Pcs. 320 Php400.00 Php128,000.00 Bamboo Notebook Pcs. 320 Php125.00 Php40,000.00 Bamboo Pen Pcs. 320 Php49.00 Php15,680.00 Bamboo Shades With Case Pcs. 320 Php149.00 Php47,680.00 Sunblock Lotion Pcs. 320 Php288.00 Php92,160.00 Fedora Hat With Black Lining Pcs. 320 Php132.00 Php42,240.00 Lapel Microphone Pcs. 320 Php385.00 Php123,200.00 Total Php616,640.00 Iv. For Lot Nos. 3-8: Proofing Supplier/service Provider Must Provide Sample Upon Receipt Of The Approved Purchase Order For Final Approval Of The End-user. Delivery Period Delivery Is Ten (10) Working Days Upon Receipt Of The Approved Final Sample And Funded Purchase Order. Terms Of Payment Payment Shall Be Made Via Send Bill Arrangements Based On The Actual Items Delivered Not To Exceed The Total Estimated Budget. Budget Estimate The Total Budget Estimate Is Six Hundred Sixteen Thousand Six Hundred Forty Pesos Only (php616,640.00), Inclusive Of All Cost For Delivery, Vat And Other Applicable Taxes, Chargeable Against Osec Fy2025 Funds. Project Officer / Contact Person Bernadette R. Manuel Office Of The Secretary (osec) Cp And Viber No.: 09395373718 Email: Bernadettermanuel@tourism.gov.ph Approved By: Atty. Frances Jan C. Villarino Head Executive Assistant, Osec

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Sef-2025-0017 Name Of Project: Supply And Delivery Of Office Supplies Under Sef (1st Half) Abc 75,563.16 Project Location: Manolo Fortich Standard Form No: Sf-good-60 Rev. No: May 24, 2004 Standard Form Title Request For Quotation Date: February 05, 2025 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 5 Calendar Days In The Return Envelope Attached Herewith. Catherine C. Gatchalian Bac Chairman General Conditions: 1. All Entries Must Be Type Written 2. Delivery Period __________________. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Philgeps Platinum Registration Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Supplier's Proposal/ Brand & Model Unit Price 1 Ballpen - Standard, Black 202 Piece 2 Ballpen - 0.7 Mm, Color: Black 3 Piece 3 Binder Clip - 1/2" (15 Mm), Black, 12/box 30 Box 4 Bond Paper - - A4 (210 Mm X 297 Mm) - 500 Sheets - 70 Gsm 60 Ream 5 Certificate Frame - A4, Wooden 50 Piece 6 Certificate Holder - A4, Black 300 Piece 7 Chalk - Dustless, 50~100 Pcs Per Box 5 Box 8 Cold Laminating Film - A4, Glossy, 250 Microns, 20pcs Per Pack 4 Pack 9 Construction Paper - Assorted Color 3 Ream 10 Correction Tape - 5mm X 8m 15 Piece 11 Data Filer - Jumbo With Cover 6 Piece 12 Expanding Envelope - Long, Brown, With Garter 47 Piece 13 Folder - A4, White, Ordinary 499 Piece 14 Gun Tacker - 10mm/8mm 1 Piece 15 Gun Tacker Wire - 10mm/8mm 10 Box 16 Multi Purpose Glue - Liquid Glue, 240 Ml 10 Bottle 17 Paper Clip - 19 Mm, Bulldog Paper Clip 6 Box 18 Paper Clip - Small, 33mm, Vinyl/plastic Coated 12 Box 19 Pencil - #2 181 Piece 20 Pencil Sharpener - For #2 Pencils, 2 Holes 2 Piece 21 Permanent Marker - Broad, Black, Refillable 1 Box 22 Photo Paper - A4, Matte, 115 Gsm, 10's 20 Pack 23 Photo Paper - A4, High Gloss, 20's 5 Pack 24 Photo Paper - Glossy 230gsm 20 Pack 25 Plastic Envelope - Long, Transparent 70 Piece 26 Record Book - Blue, 300 Pages 2 Piece 27 Scissors - - Handle Style: Ergonomic - Cutting Edge Type: Knife - Handle Material: Plastic - Handle Type: Comfort Plastic Grip - Blade Material: Stainless Steel - Material Category: Metal 3 Piece 28 Sign Pen - 0.4 Blue 3 Box 29 Sign Pen - 0.5mm, Black, 12's/box 2 Box 30 Sign Pen - 0.5mm, Blue, 12's/box 1 Box 31 Sign Pen - 1.0, Black And Blue 1 Box 32 Sign Pen - 1.0, Black 20 Piece 33 Sign Pen - 0.7mm, Black 30 Piece 34 Sign Pen - 0.7mm, Blue 10 Piece 35 Stapler - No.35, 30 Sheet Capacity 1 Piece 36 Transparent/clear Tape - 1" (24mm), 50m 3 Roll 37 Vellum Board Paper - A4, 180 Gsm, White, 10's 13 Pack 38 Vellum Board Paper - A4, 200 Gsm, White 70 Pack 39 Yellow Pad Paper - 80 Leaves 34 Pad For: Supply And Delivery Of Office Supplies Under Sef (1st Half) (procurement) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________________ Name Of Company (in Print) ___________________________________ Printed Name / Signature ___________________________________ Tel. No. / Cellphone No./ E-mail Add Canvass By: ___________________ Date: ______________________

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Clarin Ooooo Invitation To Apply For Eligibility And To Bid (iaeb) The Municipal Government Of Clarin, Province Of Misamis Occidental, Through Its Bids And Awards Committee (bac) Invites Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply And Delivery Of Various Medical Supplies For Dental & Laboratory Of Rhu Clarin, Mis. Occ. (1st & 2nd Quarter 2025) Location : Lgu, Clarin, Misamis Occidental Brief Description : Quantity Unit Of Issue Item Description Stock No. 20 Boxes Dental Anesthesia, Lidocaine, 50's 1 15 Boxes Dental Needle, Short, G-27 2 10 Rolls Cotton Roll 300 Grams 3 5 Boxes Lancet, 100's 4 5 Packs Gauze Pads, 2x2, 100ply 5 5 Packs Gauze Pads, 4x4, 100ply 6 5 Boxes Leukoplast Plaster, 1x10 Micropore, 12s 7 25 Boxes Glucose Strips, Onetouch, Select, 25's 8 6 Packs Cotton Ball, 100's 9 1 Box Tissue Paper 10 1 Gal. Povidone Iodine Sol. 4l 11 2 Gals. Disinfectant Solution, 4l 12 5 Bots. Normal Saline Solution, 0.86% 13 5 Boxes Capillary Tube, Microhem. 100/vial 14 10 Boxes Microscopic Slides, Glass, 72s 15 25 Bots. 70% Alcohol, 500ml 16 100 Pcs. Disposable Cups, 10 Oz., 50s 17 3 Boxes Urine Strip, Cybow 10m(10sg) 18 2 Sets Blood Typing, Anti A,b,d 19 5 Boxes Gloves, Sterile, Medium Size 20 10 Bots. Lidocaine Anesthesia, 60ml 21 6 Boxes Chromic Suture, 3/0, 12's 22 20 Boxes Syringe/ Needle 3cc 23 3 Boxes Uric Strips 25's 24 5 Boxes Tuberculine Syringe, 1cc 25 15 Boxes Cholesterol Strips, 25's 26 5 Boxes Applicator Stick (wooden 200's) 27 4 Packs Garbage Bag, Black, Medium 28 4 Packs Garbage Bag, Yellow, Medium 29 188 Pcs. Specimen Container 30 6 Boxes N95 Mask 10s 31 1 Pc. Eyewash 32 1 Pc. Red Top 100's, 3ml 33 1 Pack Edta Tube 100's, 2ml 34 1 Pack Micro Edta 100's 35 1 Bot. Lugols Iodine (250ml) 36 1 Box Cover Slip (22mmx22mm) 37 1 Set Hemaquick (4 Bottles) 38 1 Bot. Wbc Diluting Fluid (1 Ltr.) 39 2 Pcs Room Thermometer 40 10 Box Of 25's Hemoglobin Strip 25's 41 4 Pcs. Pulse Oximeter 42 3 Boxes Hiv Kits, 30's 43 2 Boxes Hep B Kits, 100s 44 3 Boxes Syphilis Kit, 30s 45 Approved Budget : Php 290,000.00 Source Of Funding : General Fund Contract Duration : 30 Calendar Days Date Of Publication : February 17 – February 24, 2025 The List Of Minimum Requirements Is Indicated In The Eligibility Form. Eligibility Prospective Bidders Shall Be Checked Using Non-discretionary “pass/fail” Criteria. The Evaluation Procedure To Be Adopted For Technical Proposals Shall Be Quality Base Evaluation (qbe). All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids. Post-qualification And Award Contract Shall Be Governed By The Provision Of Ra 9184 And It’s Implementing Rules And Regulations (irra). The Schedules Of Activities Are As Follows: Bidding Process Schedule 1. Issuance Of Bid Documents Feb. 17, 2025 2. Dropping Of Bids Feb. 25, 2025 – 8:00 Am To 9:29am 3. Opening Of Bids Feb. 25, 2025 – 9:30 Am 4. Bid Evaluation Feb. 26, 2025 5. Post-qualification Mar. 03, 2025 6. Notice Of Award Mar. 04, 2025 Bid Documents Will Be Available Only Upon Payment Of Non-transferable Amount Of Php500.00 To The Municipal Government Of Clarin. The Bids And Awards Committee Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: (sgd.) Engr. Nosfer P. Clerigo Bac Chairwoman Municipal Government Of Clarin

Details: Description Date: February 24, 2025 Project Reference No: 25-02-0487 Quotation No. _________ Name Of Project: Procurement Of Various Supplies To Be Used During The Agri Trade Fair And Tourism Expo 2025 , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than March 6,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 72,912.00 Item No. Unit Item & Description Qty Unit Price Total Amount Grand Opening Agri-float Parade Pcs Lei 20.00 - Pcs Flowers W/ Stand 2.00 - Crops & Fishery Day - Pcs Plaque,rectangular, 10 X 20", Bamboo Made 8.00 - Packs Disposable Paper Plate, 25's 4.00 - Packs Disposable Paper Spoon, 25's 4.00 - Packs Disposable Paper Fork, 25's 4.00 - Bxs Transparent Food Gloves, 100's 2.00 - Bxs Empty Plastic Bottle, 1.5ltrs, 12's 1.00 - Pcs Handkerchief Big 5.00 - Packs Bamboo Chopstick, 50pairs 1.00 - Packs Bending Paper Straw, 100's 1.00 - Pinakbet Cooking Challenge Pcs Plaque,rectangular, 10 X 20", Bamboo Made 1.00 Pcs Plaque,rectangular, 9 X 14", Bamboo Made 1.00 Pcs Plaque,rectangular, 5 X 9", Bamboo Made 1.00 High Value Crop Group Games- Bet Ko Ang Pinakbet Pcs Plastic Basin,black,medium 5.00 Pcs Plastic Basket,black,medium 5.00 Roll Cling Wrap 1.00 Fishery Fun Games- Mathinik Pcs Plastic Basin,black,medium 5.00 Fishery Fun Games- Maria And Mario Went To Sea Pcs Handkerchief Big 2.00 Pcs Buri Hat 2.00 Pcs Googles 3.00 Pairs Bakya Wooden Sandals 2.00 Pcs Lifevest,ordinary 3.00 Pcs Umbrella 2.00 Pcs Rattan Basket 2.00 Pcs Sun Glasses, Plastic 2.00 Farmers & Fisherfolks Day Pcs Sash 10.00 Cp Plaque,restangular, 10 X 20, Bamboo Made 2.00 Pcs Plaque,rectangular, 9 X 14", Bamboo Made 2.00 Pcs Plaque,rectangular, 5 X 9", Bamboo Made 6.00 Pcs Bouquet 5.00 Fishery Fun Games- Mangingisda Ay Di Biro Pcs Plastic Basin,black, Large 6.00 Pcs Pail, 6l 3.00 Longganisa Feast Pcks Paper Lunch Box,big,25s 4.00 Awarding Of Best Dressed Booth Pcs Plaque,rectangular, 10 X 20", Bamboo Made 1.00 Pcs Plaque,rectangular, 9 X 14", Bamboo Made 1.00 Pcs Plaque,rectangular, 5 X 9", Bamboo Made 1.00 Awarding Of Agri-float Parade Pcs Plaque,rectangular, 10 X 20", Bamboo Made 1.00 Pcs Plaque,rectangular, 9 X 14", Bamboo Made 1.00 Pcs Plaque,rectangular, 5 X 9", Bamboo Made 1.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description 1 Unit Emergency Light 10 Unit Braising Pan Medium 28cm W/ Lid 4 Pcs Floor Mops(heavy Duty) 2 Pcs Mop Squeezer 4 Unit Garbage Bin Color Coded 100liters(red, Green, Yellow, Blue) 8 Pcs Liquid Soap Dispenser 4 Pcs Paper Towel Dispenser 10 Pcs Chefs Knife 10 Pcs Boning Knife 10 Pcs Oysters Knife 10 Pcs Cleaver Knife 10 Pcs Strainer Fine, Small 10 Pcs Strainer Fine, Medium 10 Pcs Siever, Small 10 Pcs Turner 3"x6" 10 Pcs Wooden Spoon 10 Pcs Parisienne Spoon 10 Pcs Zester 10 Pcs Tongs, S/s 8inches 10 Pcs Tongs, S/s 12inches 10 Pcs Measuring Spoon 10 Pcs Measuring Cup 10 Pcs Measuring Urn 10 Pcs Salt And Pepper Mill 6 Unit Digital Weighing Scale 1000gram 10 Pcs Apple Corer 10 Pcs Can Opener(heavy Duty Or Table Top Mounted) 10 Pcs Kitchen Scissors 10 Pcs Soup Ladle, 3oz 10 Pcs Soup Ladle, 6oz 10 Pcs Soup Ladle, 8oz 10 Pcs Soup Ladle, 12oz 10 Pcs Kitchen Spoon Slotted 10 Pcs Kitchen Fork 3 Pcs Pocket Pin Thermometer 10 Pcs Peelers, S/s 5 Pcs Stock Pot, Large(12-15qts) 5 Pcs Stock Pot, Medium(8-10qts) 3 Pcs Colander-small 3 Pcs Colander-medium 6 Pcs Casserole, Small(thick Bottom And Heavy Duty) 6 Pcs Casserole, Medium(thick Bottom And Heavy Duty) 10 Pcs Frying Pan, Small 16cm(heavy Duty Thick Bottom) 10 Pcs Frying Pan, Small 18cm(heavy Duty Thick Bottom) 10 Pcs Frying Pan, Medium 18cm(heavy Duty Thick Bottom) 10 Pcs Frying Pan, Large 20cm(heavy Duty Thick Bottom) 6 Pcs Wok, Small-20cm(heavy Duty) 6 Pcs Wok, Medium-24cm(heavy Duty) 6 Set Double Boiler 10 Pcs Sauce Pan(heavy Duty And Thick Bottom)-16cm/1liter Capacity 6 Pcs Non-stick Crepe Pan 12 Pcs Glass Rack/glass Crate(48cmx34cmx15cm) Heavy Duty & Stackable 12 Pcs Soup Rack/crate(heavy Duty Lastic) 12 Set Plate Rack(heavy Duty Plastic) 6 Pcs Cutlery Rack W/ Cover(heavy Duty Plastic) 24 Pcs Ceramic Plain White Show Plate 12-14" 24 Pcs Ceramic Plain White Show Plate 10" 24 Pcs Ceramic Plain White Soup Plate 8" 24 Pcs Ceramic Bread And Butter Plate 6" 24 Pcs Ceramic Dessert Square Plate 6x6" 24 Pcs Ceramic Dessert Plate 6-8" 24 Pcs Ceramic Rectangular Flat Serving Platter Square Plate 24cmx7.5cm 24 Pcs Ceramic Rectangular Flat Serving Platter Square Plate 29.5cmx10.5cm 24 Pcs Ceramic Pasta Large 24 Pcs Soup Bowl 24 Pcs Highball Glass 24 Pcs Collin Glass 24 Pcs Irish Coffee Glass 24 Pcs Goblet 24 Pcs Shot Glass 24 Pcs Martini Glass 24 Pcs Ceramic Sauce Boat 24 Pcs Ceramic Sauce Plate 2.75 Inches 24 Pcs Consomme Cup W/ Underliner 24 Pcs Coffee Cup And Saucer 6 Pcs Salad Dressing Shaker 6 Pcs Insulated Sauce Pot Stainless Steel 24 Pcs Dinner Spoon 24 Pcs Dinner Fork 24 Pcs Dessert Spoon 24 Pcs Dessert Fork 24 Pcs Dinner Knife 10 Pcs Baking Tray, Small(8"x12"x2") 12 Pcs Utility Tray, S/s 6 Set Roasting Pan W/ Rack 36 Pcs Utility Storage Tray Basket W/ Easy Carry Handles, Size L13.8xw10.3x3.2" 24 Pcs Frying Pan And Lid Organizer, Heavy Duty

Details: Description Construction Of Day Care Center Item Description Unit Qty. Part I General Requirements B.5 Project Billboard/sign Board Ea 1.00 B.9 Mobilization & Demobilization Ls 1.00 Part Ii Civil Works Parta Earthworks 803(1)b Structure Excavation (soft Rock) M3 3.43 804(4) Gravel Bedding M3 2.76 Partb Plain & Reinforced Concrete Works 900(1)c2 Structural Concrete For Footing & Slab On Grade (class A, 28 Days) M3 12.71 900(1)c4 Structural Concrete For Column (class A, 28 Days) M3 0.24 902(1)a Reinforcing Steel Of Reinforced Concrete Structures Kg 261.17 903(1) Formworks And Falseworks (for One-storey Building) M2 36.00 Part C Finishings And Other Civil Works C.1 Masonry Works 1046(2)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) M2 92.23 C.2 Fabricated Materials 1010(2)b Wooden Panel Door M2 4.20 1043(1) Pvc Doors & Frames M2 1.47 1009(1)a Jalousie Window (glass) M2 6.48 C.3 Roof Framing & Roofing Works 1047(2)b Structural Steel Roof Truss Kg 279.82 1047(2)c Structural Steel Purlins Kg 69.16 1013(2)a1 Fabricated Metal Roofing Accessory (ridge Roll) Lm 4.00 1014(1)b1 Prepainted Metal Sheets ( Long Span,0.5mm Thk) M2 62.70 C.4 Painting Works 1032(1)c Painting Works (metal Painting) M2 61.62 Part Iv Electrical Works 1100(10) Conduits, Boxes, And Fittings L.s. 1.00 1101(33) Wires And Wiring Devices L.s. 1.00 1102(21) Power Load Center, Switchgear, And Panel Boards L.s. 1.00 1103(1) Lighting Fixtures L.s. 1.00 Invitation To Bid The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Contract Reference No. Infra-2025-01-01 Name Of Contract: Construction Of Day Care Center At Purok Gk Nazareth Burnavista, Pagadian City 2saip24-8000rf-2a13 Approved Budget For The Contract -p 489,229.01 Completion Of Work -90 Calendar Days Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Abc, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a.9184 And Its Implementing Rules And Regulations (irr). Below Is The Schedule Of Procurement Activities: Activity Date 1-advertisement/posting Of Invitation To Bid January 9, 2025 To January 16, 2025 2-issuance And Availability Of Bidding Documents January 9, 2024 To January 16, 2025 3-pre-bid Conference N/a 4- Submission And Receipt Of Bids /bid Opening January 16, 2025 The Bac Will Issue To Prospective Qualified Bidders, Bidding Documents At The Bac Secretariat, Office Of The City Planning And Development Coordinator, Pagadian City, Upon Payment Of A Non-refundable Amount Of (p 500.00) To The Office Of The City Treasurer-cashier. Prospective Bidders Shall Submit Their Duly Filled-up Bidding Documents On The Scheduled Date For The Submission And Receipt Of Bids /bid Opening To The Bac, Pagadian City. The City Government Of Pagadian 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 Ra9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Ms. Jenny Rose Z. Egama City General Services Officer Bac Chairman Date Posted: January 9, 2025 To January 16, 2025

Details: Description 1.) 25 Bags Portland Cement 2.) 2 Cu.m. River Washed Sand 3.) .5 Cu.m. Gravel Class B (gravel Bedding) 4.) 3 Cu.m. 3.4: Gravel (choker) 5.) 4 Pcs. 12mmx6m Deformed Bars 6.) 25 Pcs. 10mmx6m Deformed Bars 7.) 14 Pcs. 9mmx6m Deformed Bars 8.) 3 Kgs. #16 Gi Tie Wire 9.) 2 Pcs. 4"steel Cutting Disc 10.) 480 Pcs. 4"thk Chb 11.) 32 Bags Portland Cement 12.) 3.5 Cu.m. River Washed Sand 13.) 28 Pcs. 10mmx6m Deformed Bars 14.) 2 Kgs. #16 Gi Tie Wire 15.) 2 Pcs. Hack Saw Blade 16.) 1 Mtr. Aluminum Sand Sieve Screen 17.) 2 Shts. 1/4 X4x8 Ordinary Plywood 18.) 100 Bdft. 20-2x2x10 Coco Lumber 19.) 80 Bdft. 24-2x2x10 Coco Lumber 20.) 1 Bndl 1x2x8 Good Lumber 21.) 3 Kgs. #4cwn 22.) 2 Kgs. #3 Cwn 23.) 1 Kg. #2 1/2 Cwn 24.) 0.5 Kg. #1 1/2 Cwn 25.)25 Bdft. 3-2x5x10 Soft Lumber 26.) 42 Bdft. 6-2x3x14 Soft Lumber 27.) 33 Bdft 4-1x6x10 Soft Lumber 28.) 60 Bdft 18-2x2x10 Soft Lumber 29.) 5 Shts. 4.5mm X4x8 Cement Fiber Board 30.) 1 Kg. #1 Hardieflix Nails 31.) 0.5 Kg. #3 Concrete Nails 32.) 2 Kgs. #4 Cwn 33.) 2 Kgs. #3 Cwn 34.) 1 Kg. #2 1/2 Cwn 35.) 6 Shts. 0.4mmx10' Corrugated Gi Sheets 36.) 1 Sht. 0.4mmx8'plain Gi Sheet 37.) 150 Pcs. 2 1/2" Tekscrew (wooden) 38.) 2 Set Pail Flush Toilet Bowl W/cover (paurceilin) 39.) 2 Sets Soap Holder 40.).) 2 Sets Paper Holder 41.) 2 Pcs. Faucet (stainless) 42.) 2 Pcs. 4"x4"fl;oor Drain (stainless) 43.) 2 Legths 4"x10' Sanitary Pipe (s-1000) 44.) 2 Pcs. 4"x90 Pvc Elbow 45.) 2pcs. 4"x2" Pvc Tee Reducer 46.) 3 Pcs. 4"pvc Tee 47.) 2 Pcs. 4"pvc Coupling 48.) 2 Pcs. 4"pvc Clean Out 49.) 1 Pc. 4"x45" Pvc Elbow 50.) 1 Pc. 4"pvc Wye 51.) 2 Pcs. 2"x10' Sanitary Pipe 52.) 4 Pcs. 2"x90 Pvc Elbow 53.) 1 Pc. 2" Pvc Tee 54.) 2 Lngths 1/2"x10'u-pvc 55.) 4 Pcs. 1/2"x90x U-pvc 56.) 2 Pcs. 1/2" U-pvc Coupling 57.) 2 Pcs. 1/2"u-pvc Female Adaptor 58.)) 2 Pcs. 1/2" U-pvc Male Adaptor 59.) 1 Pc. 1/2" Ball Valve 60.) 24 Mtrs. 1/2 Hdpe Pipe (sdr-ii) 61.) 1 Pc. 1/2"hdpe Coupler 62.) 1 Pc. Hdpe Tee 63.) 1 Roll 1" Seal Tape 64.) 1 Can 200cc Solvent Cement 65.) 42 Pcs. 30cm X30cm Unglazed Tiles 66.) 1 Lngths Stair Noising (stainless) 67.) 1 Bags Tile Grout 68.) 3 Bags Portland Cement 69.) 0.5 Cu.m. River Washed Sand 70.) 1 Pc. 4" Diamond Tile Cuttinfg Disc. 71.) 2 Sets 0.60mx2.00m Stucco Door With Locked 72.) 2 Sets 0.60mx 60m Sliding Window Glass 40.)