Wood Tenders

Details: Description Item No. Qty. Unit Particulars Abc Qty*abc 1 15 Pc Tarpaulin (trapal ), Heavy Duty Azolla Bed, 3ftx 7f Tx 2ft, Rectangular Rubberized Fiber, Double Ply, Thickness:0.4mm, With ₱3,360.00 ₱50,400.00 2 3 Roll Translucent Polyethylene Uv Plastic Sheet (6 Mil-150 Microns), 9 Ftx 5 Meter ₱1,600.00 ₱4,800.00 3 5 Pc Shovel, Flathead, Special Alloy Steel, Steel Handle; D-shape Grip; Spade Length: Minimum Of 30cm; Overall Length: Minimum Of 1m; With Sharp Blade That Can Cut Through Soil And Other Materials ₱540.00 ₱2,700.00 4 5 Pc Shovel, Curve Blades With Doomed End; No. 2, Special Alloy Steel, Steel Handle; D-shape Grip, Spade Length: Minimum Of 30cm; Overall Length: Minimum Of 1m, With Sharp Blade That Can Cut Through Soil And Other Materials ₱350.00 ₱1,750.00 5 2 Roll Black Polyethylene Uv Plastic Sheet, 6 Mil (150 Microns) Thickness, 3 X 15meters ₱5,640.00 ₱11,280.00 6 4 Pc Rake, Stainless Steel, Heavy Duty, 14-tooth, 35 Cm Long, Tooth Pitch At 1.8 Cm, Tooth Width At 1.1 Cm, Tooth Height At 8 Cm ₱225.00 ₱900.00 7 5 Pc Grub Hoe, Blade: High Carbon Steel With High Mn Content Blade Hardness: Hrc 47-53 Degree, Thickness:1.2-2.3mm ₱200.00 ₱1,000.00 8 5 Pc Watering Can, Capacity: 11 Liters, ₱360.00 ₱1,800.00 9 4 Pc Boots, Rubber, Flexible, Size 7 (27 Cm) ₱700.00 ₱2,800.00 10 4 Pc Spading Fork, 6-3/4 Width X 12" Length, Heavy Duty, Clear Coat Finish, Extra Wide Power "d" Grip ₱580.00 ₱2,320.00 11 2 Pc Rubberized Water Tank, 10 Drum Capacity, New ₱19,000.00 ₱38,000.00 12 5 Pc "plastic Water Drum, 200l Capacity, External Dimension Mm: 580mm*470mm*980mm Material: Virgin Hdpe, Color: Blue+white Weight (kg): 9 Kg" ₱2,150.00 ₱10,750.00 13 3 Pc Bolo, (20in Length, 2.5 In Wide, Leaf Spring Made), With Wooden Case ₱1,500.00 ₱4,500.00 14 500 Pc Sack, New, 25 Kg Capacity ₱20.00 ₱10,000.00 Total Abc ₱143,000.00

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar Barangay Salvacion -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Barangay Salvacion, Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Construction Of Second Floor Of Barangay Multi Purpose Hall At Barangay Salvacion, Bobon, Northern Samar; Item No. Quantity Unit Item/description I 7.10 Cu.m Structural Concrete Works For Column And Beam Ii 1,861.42 Kg Reinforcing Steel Works Iii 57.00 Sq.m. Formworks And Falsework (for Two-storey Building) Iv 139.50 Sq.m Masonry Works V 69.00 Sq.m. Roofing Metal Sheets (0.50mm) Vi 24.50 L.m Roofing Accessory (flashing) Vii 1,395.00 Kgs Steel Trusses Viii 366.60 Kgs Steel Purlins Ix 1.00 L.s. Plumbing Works X 13.32 Sq.m. Aluminum Glass Window (awning Type) Xi 4.00 Set Wooden Panel Door Xii 11.25 Sq.m Tile Works Xiii 1.00 L.s. Electrical Works Approved Budget For The Contract (abc)------->1,000,000.00 All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass”/“fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Schedule Of Activities: Issuance Of Bidding Documents-------------> December 16, 2024 – January 06, 2025, 8:00 Am-5:00 Pm (office Hour) Pre-bid Conference ---------------------------> December 23, 2024 - 9:00am-bac Office, Brgy. Salvacion, Bobon, Northern Samar Submission And Opening Of Bids------------> January 06, 2025, 2024; 9:00am-bac Office, Brgy. Salvacion, Bobon, Northern Samar Bid Evaluation---------------------------------> January 07, 2025; 9:00 Am- Bac Office, Brgy. Salvacion, Bobon, Northern Samar Post Qualification-----------------------------> January 08, 2025 Approval Of Resolution/issuance Of Noa-> January 09, 2025 Contract Preparation And Signing-----------> January 10, 2025 Issuance Of Notice To Proceed---------------> January 13, 2025 The Opening Of Bids Shall Be Held At The Office Of The Bids And Awards Committee. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of One Thousand Pesos (php 1,000.00). The Local Government Unit Of Barangay Salvacion, Bobon, Northern Samar Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Tito Dela Torre Bbac Chairman-bids And Awards Committee Date: December 16, 2024

Details: Description Invitation To Submit Price Quotation The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers Registered With The Philippine Government Electronic Procurement System (philgeps), To Quote Their Lowest Price For The Hereunder Contract, Subject To The General Conditions Stated Herein. Name Of Project: Customized Lei And Coffee Mug For Igp Purposes Location: Neust- Cabanatuan City Approved Budget For The Contract: Php181,000.00 Source Of Fund: Income Cost Of Bidding Documents: Php500.00 Item Description: One (1) Lot Item No. Qty Unit Item And Description 1 200 Pcs Asean Lei 2”x32” Multiple Color Double Fabric 2 300 Pcs 350ml Glass Coffee Mug Wooden Lid W/ Box Customized Engraved General Conditions Upon Submission Of Duly Accomplished And Signed Request For Quotation Form (annex “a”), The Following Documents Shall Be Attached. Failure To Comply/submit With Any Of The Following Requirements Shall Be A Basis For Disqualification: 1. Official Receipt Of Payment Of Bid Document 2. Certified True Copy Of Mayor's/business Permit 3. Certified True Copy Of Certificate Of Philgeps Registration 4. Certified True Copy Of Income/business Tax Return (for Abc’s Above P500k) 5. Omnibus Sworn Statement (oss), Duly Notarized 6. Spa Or Secretary’s Certificate If The Bidder Is An Authorized Representative, Duly Notarized All Quotations Shall Be Considered As Fixed Prices And Not Subject To Price Escalation During Contract Implementation. Any Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or His/her Authorized Representative. The Bac Is Conducting The Alternative Mode Of Procurement (small Value Procurement) For This Contract In Accordance With Ra 9184 And Its Implementing Rules And Regulations (irr). The Quotation And Eligibility Documents Must Be Submitted In A Sealed Envelope On Or Before February 24 , 2025 4:00 Pm At The Procurement Office, Neust, Gen. Tinio St. Campus, Cabanatuan City. Fax Or Email Quotations Will Not Be Honored. Section 39 Of Ra No. 9184, Requires The Winning Bidder To Post A Performance Security, In Such Form And Amount Specified Under Section 39 Of The 2016 Revised Irr, Prior To The Signing Of The Contract As A Measure Of Guarantee For The Faithful Performance Of And Compliance With His Obligations Under The Contract Prepared In Accordance With The Bidding Documents The Neust Reserves The Right To Reject Any Or All Quotations, To Waive Any Minor Defects Therein, To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Neust Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation. For More Information Concerning This Bidding, Please Contact: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neustproc.unit@gmail.com Approved By: Atty. Bembol Dl. Castillo Bac Chairperson

Details: Description Republic Of The Philippines Department Of Education Region Vi - Western Visayas Villa Esperanza Elementary School Tangub, Bacolod City Request For Price Quotation / Canvass Bacolod City 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. Cristina A. Gruta Bac Chairman Note : 1. All Entries Must Be Typewritten 2. Delivery Period Within Seven (7) 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 The Procuring Entity 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Item No. Item/s And Description Quantity/ Unit Suggested Unit Price Unit Price Offered Semi-expendable-machinery & Equipment Expense-other Equipment 1 2 Handle Pot/caldero (w19cm X H11cm) 2 Pieces 207.00 2 Casserole With Cover 20cm 2 Pieces 210.00 3 3 Layer Steamer Aluminum (41cm) 1 Piece 1333.00 4 6 Pcs.knife 1 Set 250.00 5 Peeler 2 Pieces 65.00 6 Food Tong Stainless 1 Piece 170.00 7 Can/tin Opener 1 Piece 210.00 8 Wire Whisk 2 Pieces 135.00 9 4 Side Food Vegetable /cheese Grater 1 Piece 210.00 10 Stainless Mixing Bowl 22cm 2 Pieces 117.00 11 Measuring Cup And Spoon 1 Set 230.00 12 50 Pcs. Puto Plastic Molder 1 Swt 230.00 13 Plastic Liquid Measuring Cup 250ml 2 Pieces 100.00 14 Stainless Colander With Handle 2 Pieces 155.00 15 Rectangular Baking Pan (6x10x1.75) 2 Pieces 120.00 16 Fine Mesh Stainless Steel Strainer 2 Pieces 155.00 17 Stainless Steel Laddle Kitchen 1 Set 250.00 18 Chopping Board 2 Pieces 160.00 19 Kawali/tulyasi Aluminum (33*29*7) 2 Pieces 227.00 20 Wooden Ladle 250mm 1 Set 250.00 21 Rice Cooker 3l 1 Piece 880.00 22 Butane Gas Stove 2 Pieces 450.00 After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item/s At Price/s Quoted Above. (printed Name & Signature Of Supplier) (t I N Number) (date)

Details: Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Small Value Procurement Of 1 Lot Furniture & Fixtures And Intercom (wireless, Atleast 20m Range) (for Accreditation Of Bagobo Cultural Village To Dot.) The Municipality Of Sta. Cruz, Davao Del Sur, Through The General Fund Of The Local Government Unit Intends To Apply The Sum Of Ninety Three Thousand Peso(s) (php 93,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Furniture & Fixtures And Intercom (wireless, Atleast 20m Range) (for Accreditation Of Bagobo Cultural Village To Dot.) /25-0226 - 0226-a. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting March 6, 2025 Until March 11, 2025. Please Submit/email Your Quotation On Or Before March 11, 2025 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 1 Pc Safety Deposit Box, Steel With Lock, Heavy Duty (1.5ft X 2ft) 3,100.00 2.) 5 Pcs Paper Towel With Dispenser 3,500.00 3.) 5 Pcs Water Dispenser With Empty Water Gallon (table Top) 5,000.00 4.) 30 Pcs Pillows, Medium Size, Micro Fiber 10,500.00 5.) 6 Pcs Mirror, 31" X 16", Wall Mirror 3,900.00 6.) 3 Pcs Cabinet (closet, 3ft-w, 5ft-l) Wooden 22,500.00 7.) 5 Pcs Bedside Lamps 2,500.00 8.) 3 Pcs Dresser With Chair (vanity With Mirror) W-2ft, L-4ft 12,000.00 9.) 3 Pcs Hot & Cold Shower, Heater W/o Faucet 24,000.00 10.) 3 Pcs Intercom (wireless, Atleast 20m Range) 6,000.00 Total 93,000.00 The Opening Of Quotations Is Hereby Scheduled On March 11, 2025 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac

Details: Description Dental X-ray Machine With Intra-oral Sensor, Digital Digital Dental X-ray Machine - Wall Mount - Mobile Arm X-ray Machine - Power Supply: 220v, Ac - Digital Screen - Wired Control And Wireless Remote Control - Tube Head Current: 7ma - Focal Spot: 0.4mm - Rated Voltage: 110v / 230v - Radiation Leakage: 1meter <.14mgy/h - Beam Of Light Restrict: Length 20cm, Diameter 6cm - Exposure Time .01 – 3 Seconds - Tube Voltage: 70kv 10% - Frequency: 50-60 Hz - Maximum Power: 1100va - Tube: Canon – D 0712, 70 Kv 8 Ma - Total Filtration: 2.5 Mmal - The Microprocessor-controlled Timer Brings High Tech X-ray Imaging - The Control Panel Allows An Accurate And Fast Exposure Time Selection While Protecting The Head During X-ray Examinations - Fitted With 70kv 8ma Tube With Preheating Grid - Dual Control: Hand Controlled Or Panel Controlled - Soft Positioner Arm Ensures Easy Installed At The Desired Height And Length - Five (5) Years Parts And Service Warranty Intra-oral Sensor - Chip Type: Aps Cmos - Dimension: 39 X 28.5 X 6mm - Digitization: 12/14/16 Bit - Image Time: 3 – 4s - Resolution: 27lp/mm - Pixel Size: 18.5um - Active Pixel Array: 1600 X 1200mm - Signal Output: Usb - Produce A 2d Image - Compatible With Digital X-ray Camera And Laptop With Printer (latest Version) - User Friendly - 6 Meters Length (sensor Cable + Control Box Cable To Pc) Exposure Mode: Smart Aed - Sensor Thickness: 4.95mm - Five (5) Years Parts / Service Warranty Requirements For Installation Of Digital Dental X-ray Machine 1. Adequate Shielding For The X-ray Room (doors, Walls, Etc.) A) Homogenous Concrete With A Density Of 2.35g/cm3 B) Lead Sheet Glued Onto And Sandwich Between Wooden Panels Without Any Punctures During Installation 2. Fixed / Movable Protective Barriers With Means Of Viewing Patient (glass / Acrylic With 1.5mm Lead Equivalence) 3. Red Warning Light Bulb 4. With Adequate Ventilation 5. With Appropriate Warning Notice Outside X-ray Examination Room Door. It Shall Be Made Up Of A Solid Yellow Equilateral Triangle 180mm Long On Each Side. At The Center Of The Triangle Is A Black Tre-foil Sign For Radiation. Under The Triangle Are The Words “x-ray Room: Do Not Enter When Red Light Is On”. The Warning Notice Shall Be On A180mm X 270mm White Background 6. Certificate Of Training Of X-ray Unit With Biomed Staff, Physicist And Dental Staff, After Installation

Details: Description Unit Qty Description Of Articles Unit Price Total Price Pcs 4 Apple Corer Pcs 1 Bain Marie Table Pcs 1 Blender Electric Pcs 16 Board, Chopping/cutting, Plastic Pcs 1 Boiler, Double Pcs 8 Braising Pan, Medium Pcs 1 Can Opener Pcs 4 Casserole, Medium Pcs 12 Casserole, Small Pcs 2 Colander, Medium Pcs 4 Colander, Small Set 8 Cup, Measuring (for Solid) Pcs 4 Dispenser, Paper Towel Pcs 1 Fan, Electric Pcs 1 Fire Extinguisher ( With Contents) Pcs 1 Fish Poacher Pcs 3 Fork Carving Pcs 8 Fork, Kitchen Pcs 2 Frying Pan, Large Pcs 8 Frying Pan, Medium Pcs 12 Frying Pan, Small Pcs 4 Funnel, S/s, Medium Pcs 4 Funnel, S/s, Small Pcs 4 Garbage Bin Pcs 12 Glass Rack Pcs 2 Ice Cream Scooper Pcs 8 Boning Knife Pcs 10 Knife, Chef Pcs 2 Knife, Cleaver Pcs 4 Knife, Oyster Pcs 1 Light, Emergency Pcs 1 Meat Slicer Pcs 8 Pastry Tube Pcs 8 Peeler, Y-type Pcs 8 Pepper And Salt Mill Pcs 8 Piping Bag Pcs 12 Plate Rack Pcs 5 Preparation Table With Silk Pcs 1 Pressure Cooker Pcs 4 Roasting Pan Pcs 8 Scissor, Kitchen Pcs 8 Siever, Small Pcs 8 Skimmer, Fine Pcs 8 Skimmer, Spider Pcs 12 Soup Cup Rack Pcs 2 Soup Ladle, 12 Oz Pcs 8 Soup Ladle, 3 Oz Pcs 8 Soup Ladle, 6 Oz Pcs 3 Soup Ladle, 8 Oz Pcs 8 Spatula Doz 8 Spoon Kitchen Pcs 8 Spoon Kitchen (slotted) Pcs 8 Spoon, Measuring Pcs 8 Spoon, Parisienne Pcs 24 Spoon, Serving Pcs 8 Spoon, Wooden Pcs 2 Stock Pot, Large Pcs 3 Strainer Chinois, Small Pcs 2 Strainer Chinois, Medium Pcs 8 Strainer Medium, Fine Pcs 8 Strainer Small, Fine Pcs 8 Tenderizer, Medium Pcs 3 Thermometer, Pocket/pin Pcs 8 Tong, 12 Inches Pcs 10 Tong, 8 Inches Pcs 8 Tray, Baking, Small Pcs 12 Tray, Utility Pcs 8 Turner 3" X 6" Pcs 1 Utility Cart Pcs 4 Weighing Scale, 1kg, Digital Pcs 2 Weighing Scale, 5kg Pcs 8 Wire Skimmer, Small Pcs 2 Wire Whisk, Heavy Duty Pcs 8 Wire Whisk, Medium Pcs 8 Wire Whisk, Small Pcs 1 Wok, Medium Pcs 4 Wok, Small Pcs 2 Working Table Pcs 8 Zester *****nothing Follows*****

Details: Description Other Requirements: With Free Flowing Coffee/tea Catering Set-up Appropriate For Executive Gatherings Shall Be Provided By The Services Provider. The Service Provider Must Provide Atleast Two (2) Staff To Serve The Food During The Meetings/events. For Packed Meals: Use Of Biodegradable/recycled/dissolvable Food Containers. Use Ecofriendly Utensils (i.e Wooden/bamboo/cornstarch Spoon,fork,knife.) Use Tissue Made Of Raw Materials From Recycled Fiber, Which Is Atleast Elementary Chlorine Free (ecf). Use Biodegradable/recycled/dissolvable Paper Cups For Coffee, Water, And Other Beverages. Provide Purified/distilled Drinking Water With Despenser. Buffet/managed Buffet: Use Of Porcelain/ceramic Plates. Use Of Stainless Utensils (spoon, Fork, And Knife) Use Glass/cups For Beverages. Use Tissue Made Of Raw Materials From Recycled Fiber, Which Is Atleast Elementary Chlorine Free (ecf). Server Should Observe Health And Safety Protocols Such As Wearing Of Gloves, Facemask (i.e Anti-slobber Clear Plastic Mouth Cover, Clear Hygienic Open Mount Shield), And Hairnet. F. Provide Purefied/distilled Drinking Water With Dispenser. G. Serving Providers Should Do Proper Segregation For Disposal Of Tissue And Leftover. Delivery/serving Time: Am Snacks: 9:30 Am - 10:30 Am Lunch: 11:30 Am - 12:00 Noon All Of The Required Items In The Rfq Must Be Accomplished Completely. Do Not Leave Any Blank Portions On The Statement Of Compliance. Bidders Must State Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Item/s Offered. Failure To Do So Shall Be A Ground For The Rejection Of The Bid. In Order To Be Eligible For This Procurement, Suppliers/service Providers Must Submit Together With The Quotation/proposal The Following Eligibility Requirements: Annual Income Tax Return (itr) Fy. 2023 (for Those Who Do Not Have Business Permit For 2024 Yet) Certificate Of Business Name Registration From Dti (updated) Tax Clearance Certificate From Bir (updated) (if Applicable) Business/ Payor's Permit (updated) Accomplished And Notarized Omnibus Sworn Statement (download Template Https://www.gppb.gov.ph/downloadable-forms/#tab-61412) Certificate Of Philgeps Registration/registration Number (red Membership) For Inquiries Or Clarifications, You May Contact Engr. Jahleel D. Fuentes At Telephone No. (083) 877-2971 Or Ms. Kristine Joy Elipan At Telephone Numbers (083) 228-7960 Or Email Address At Dilg12supply@gmail.com And Dilgro12rbacsecretariat@gmail.com. Important: Please Submit Your Quotation/s In Sealed Envelope/s On/before February 17, 2025 At Exactly 10:00 Am At The Dilg Regional Office 12, Regional Center, Brgy. Carpenter Hill, Koronadal City, South Cotabato.

Details: Description The Pasay City Government – Pasay City Public Market, Through Its Bids And Awards Committee, Intends To Apply The Sum Of Two Hundred Sixty Two Thousand Four Hundred Seventy Four Pesos (php 262,474.00) Being The Approved Budget For The Contract (abc) For The Project: “supply And Delivery Of One (1) Lot Various Other Supplies And Materials To Be Used By The Pasay City Public Market” Chargeable Against The General Fund Cy2025. Supply And Delivery Of Two (2) Units Fire Extinguisher For The 1st Qtr 2025 Requirement Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 20,900.00 Supply And Delivery Of Three (3) Units Weighing Scale For The 1st Qtr 2025 Requirement Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 11,154.00 Supply And Delivery Of One (1) Unit Tv, 4k Ultra Hd Smart Tv For The Use Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 22,000.00 Supply And Delivery Of Eight (8) Set Cart Wheel, Wooden Cart Wheel For The Use Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 24,000.00 Supply And Delivery Of One (1) Lot Various Other Supplies And Materials For The 1st Qtr 2025 Requirement Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 184,420.00 Total Approved Budget For The Contract Php 262,747.00 The Pasay City Government Bac Now Requests The Quotation For The Project: “supply And Delivery Of One (1) Lot Various Other Supplies And Materials To Be Used By The Pasay City Public Market”. Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Price Quotations. Please Submit Your Duly Signed Quotations/proposals Not Later Than February 25, 2025 At 10:00am For The Item Described Above, Subject To The Terms And Conditions Provided With This Request For Quotation (rfq). A Copy Of Your Mayor’s / Business Permit, Philgeps Registration Number, Income/ Business Tax Return, Warranty/security Certificate (if Applicable) And Omnibus Sworn Statement (gppb Format, Notarized) Are Also Required To Be Submitted Along With Your Quotation/proposal. Quotations May Be Submitted Manually In A Sealed Envelope And Drop In The Box Located At The Bids And Awards Conference Room, Rm. 213, 2nd Floor, Pasay City Hall Building, Or Through Email At The Address And Contact Numbers Indicated Below. Interested Service Provider May Obtain Further Information From Mr. Edwin V. David, Csee, Head – Bac Secretariat At Telephone Numbers 888-pasay (72729), Local Numbers 1110, 1281, 1282 Or Email Address: Bacsec_pasay@pasay.gov.ph.

Details: Description Number: Quantity: 1. 420 Pc "bolo - 2.5"" Width Sharp Blade; 10"" Long Including Wooden Handle" 333.00 139,860.00 2. 42 Roll Shade Net (black) - 54 Mesh Or 80% Shading, 1.2m X 100m Bnet; Good Quality 5,000.00 210,000.00 3. 60 Pc Rake - Minimum Of 60 Inches Metal Tines, Metal Handle, Heavy Duty 400.00 24,000.00 4. 200 Pc Seedling Tray - 105 Holes; Plastic Material; Black Color 600.00 120,000.00 5. 30 Roll "garden Hose - 50 Meters With Set Of Rubber Thick Hose 1/2"" Diameter (can't Be Folded Easily); Spray Nozzle And Brass/pvc Connector; High Quality" 7,133.00 213,990.00 6. 3000 Pc Egg Tray - 30 Eggs Capacity; Carton/plastic Material 33.00 99,000.00 7. 4 Unit Egg Weighing Scale - Manual With 7 Egg Classification (pewee, Pullets, Small, Medium, Large, X-large, Jumbo); White Color; Heavy Duty 5,000.00 20,000.00 No. Termsandconditions During The Opening Of Bids, Bidder Shall Submit: 1. Notarized Affidavit Of Stock Sufficiency From The Source (at Least 50% On-hand And The Remaining 50% Within The Delivery Period); The Winning Bidder Shall: 1. Deliver Genuine, Good Condition And Brand New Items; 2. Inform The End-user At Least Seven (7) Working Days Before The Scheduled Date Of Delivery; 3. Deliver Items Based On The Schedule Of Delivery And Designated Drop-off Points (separate Attachment); 4. Conform Upon Notice To Any Changes In The Delivery Schedule Due To Unforeseen Circumstances; 5. Abide With The Right Of The Da To Reject And Request Replacement Of Non-compliant To Specifications; Any Delay Of Delivery Of Item Shall Be Subject To Liquidation Damages Equivalent To 1/10 Of 1% Of The Contract Price Per Day Of Delay Of The Undelivered Items; Payment Shall Be Made After Complete Delivery, Inspection, Acceptance And Submission Of All Necesarry Documents Requred For The Process Of Payment; Winning Bidder Shall Submit A Snapshot Of Lbp Savings Account To Effect Payment. Checklist Of Eligibility Requirements For Bidders: The Eligibility Envelope Shall Contain The Following: ( ) Valid And Current Mayor’s Permit/municipal License ( ) Certificate Of Philgeps Registration Number ( ) Bir Registration ( ) Dti Registration ( ) Valid And Current Tax Clearance Certificate (for Abcs Above 500k) ( ) Omnibus Sworn Statement – Updated Format ( For Abcs Above 50k) ( ) Pcab License (for Infrastructure Projects) ( ) Amtec (for Agricultural Machinery) ( ) Professional License/ Curriculum Vitae ( For Consulting Services) Note : Submitted Documents Must Properly Authenticated, Complete And Accurate Eligibility Requirement Stated In The Philgeps Posting, In Compliance To Ra 9184 And The 2016 Revised Rules And Regulations. Failure To Comply, Will Result In The Non-compliant Of The Prospective Bidder Shall Will Warrant Automatic Disqualification For The Procurement Project.