Wood Tenders

Details: Description Air Freshener (320ml Lemon) Alcohol, Isopropyl 70% 500ml Broom, Soft (tambo), Weight: 200g Minimum Tiger Grass Broom Cobweb W/ Long Handle Brush (laundry) Brush (toilet Bowl) Chlorine Powder 40 Kg (plastic Container) Detergent Powder 65gm/sachet With Fabric Conditioner Dishwashing Liquid 250ml/bottle Disinfectant, Bleaching Solution (3,785ml/1gallon, For White Fabric) Door Mat, Braided Dust Pan W/ Long Handle, Non-rigid Plastic (large) Fabric Softener 27ml/sachet Anti-bac Flourescent Lamp 40 Watts (long) Garbage Bag Medium 11x11x24 20's/roll Black Garbage Bag Large 13x13x32 20's/roll Black Garbage Bag Extra Large 15x15x37 20's/roll Black Garbage Bag 2x Large 18.5x18.5x40 20's/roll Black Hand Soap Liquid Disinfectant (225ml) Hand Soap, Bar 90gm/bar Individual Wrap, Pure White Bar Soap Hydrochloric Acid 1000ml White Plastic Container, 14%-16% Hydrochloric Acid Content Muriatic 1 Liter Laundry Gloves Rubber, Pair, Large Size Led Bulb 5 Watts Daylight/white Mop With Mop Head Sacks, (50kls Capacity Min.) Bathroom Deodorizer, Solid Air Freshener 8-ounce Toilet Pump, Rubber Pump, Plastic Handle (heavy Duty) Medium Size (wooden Handle) Toilet Tissue Paper 2-plys Sheets Water Pail, Plastic (15 Liters Min.) Mop Head, Size 400 Chlorine Powder 70% Fujichlon 45 Kg Drum (for Pool) Lye Powder Pool Muriatic Acid (20ltrs) Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500583 Title Pole Box 5-way Grp Electrif 60a Description 5 Each X Pole Box 5-way Grp Electrif 60a Specification* Pole Mounted Sdb - Type 5-way Pole Mounted Service Distribution Box (grp) Material Uv Stabilised Grp Sheet Moulded Compound (smc) Typical Application Electrification Areas Mcb Ratings 60a, 1-pole, 240v, 5ka, Curve 1. Main 3 Phase Breaker 100a, 3-pole, 415v, 5ka Mcb Characteristic Hydraulic- Magnetic, Curve1 / Curve D Description Pre-wired Sdb Complete With Pole Mounting Brackets,door Shall Be Padlockable, Openning By Rotating Upwards In The Vertical Direction And Shall Be Held Open Using The Door Stays And/or Hinge Pivoting Assembly And Shall Overlap The Top, Left And Right Side Of The Base. Wooden 19mm Thick Equipment Mounting Panel, Neutral Bar, 35mm High X15mm Deep Din Rail For Meters,suitable For 155mm (h) X110mm (d) X 65mm(w) Mcu , 4x 2m X 25 Sq Mm Cu Single Core Uv Stabilised Pvc Insulated Incoming Cables,11 X No 0 Bottom Fitted Pvc Glands With Glands Plugs And Other Components As Required Interms Of Cct Specification, And Generally In Accordance With The Layout Detailed In The Drawings Colour G29 Light Grey Dimmensions Min Door Opening And Mounting Board Size 450 (h) X 420 (w) Mm Drawings Dr 3326 Sheets 1 And 2 Rev 4 And Dr 3367 Sht 1 Rev 2, Sk 5213 Sht 1 Rev 2 Standards Nrs 032, Vc 8036 Cct Specification Cee 44. ********************* Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. Please Submit Technical Data Information With Your Quote Submission. ********************** Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation Delivery Date2025/04/07 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/02/24 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description 1 . 1 Piece Bain Marie, Table (electric Bain Marie Food Warmer), 33x18x15cm/69.5x62x23cm 2 . 3 Piece Electric Blender (heavy Duty), 2.0l 3 . 1 Piece Double Boiler (satainless), 33x33x28cm, 2kg 4 . 5 Piece Braising Pan (m), 34cm 5 . 4 Piece Casserole (m), 5.8l 6 . 4 Piece Casserole(s), 3.6l 7 . 5 Piece Electric Fan (stand Fan) 8 . 2 Piece Fire Extinguisher (with Contents) 9 . 2 Piece Fish Poacher (m) (stainless) 10 . 6 Piece Frying Pan (l) (non-stick), 18cm 11 . 6 Piece Frying Pan (m) (non-stick), 16cm 12 . 6 Piece Frying Pan (s) (non-stick), 14cm 13 . 4 Piece Funnel (m) (stainless), 13cm 14 . 4 Piece Funnel (s) (stainless), 11cm 15 . 5 Piece Garbage Bin (heavy Duty Plastic Bin), 30l, Yellow/blue/red 16 . 6 Piece Glass Rack, 24 Pieces 17 . 5 Piece Ice Cream Scooper, 5cm 18 . 5 Piece Knife Boning, 6inch 19 . 5 Piece Knife Chef, 8inch 20 . 2 Piece Knife Cleaver (heavy Duty), 825kg 21 . 4 Piece Knife Oyster, 15.5cm 22 . 1 Piece Light Emergency, 120w 23 . 6 Piece Peeler (y-type) (stainless), 14.5x6cm 24 . 4 Piece Pepper And Salt Mill (acrylic), 5x13.7cm 25 . 6 Piece Piping Bag, 40x35x24cm 26 . 4 Piece Plate Rack (3 Layers With Cover), 58x45x28cm 27 . 1 Piece Pressure Cooker (aluminum), 24cm 28 . 2 Piece Roasting Pan (stainless), 40x30.5x2.5cm 29 . 6 Piece Siever (s) (stainless) (circle), 25cm 30 . 6 Piece Skimmer (fine) 31 . 5 Piece Skimmer (spider) (stainless), 16x6.29cm/44x17.32in 32 . 6 Piece Soup Cup Rack 33 . 8 Piece Kitchen Spoon (stainless) 34 . 8 Piece Kitchen Spoon (slotted) 35 . 8 Piece Spoon Parisienne, 30mm 36 . 15 Piece Serving Spoon, 21cm 37 . 5 Piece Wooden Spoon, 160mm 38 . 3 Piece Stock Pot (l), 7.5l 39 . 3 Piece Strainer Chinois (s), 16cm 40 . 2 Piece Strainer Chinois (m), 18cm 41 . 8 Piece Strainer Fine (m), 36cm 42 . 8 Piece Strainer Fine (s), 24cm 43 . 5 Piece Tenderizer (m) (aluminum), 24cm 44 . 8 Piece Tong (12inch), 12inch 45 . 8 Piece Tong (8inch), 8inch 46 . 8 Piece Baking Tray (s), 14x18inch 47 . 10 Piece Utility Tray (plastic/poly), 21inch 48 . 5 Piece Utility Cart, Plastic, Large 49 . 4 Piece Weighing Scale 1kg (digital), Digital 50 . 2 Piece Weighing Scale (5kg), Mini Kitchen 51 . 4 Piece Wok (m), 36cm 52 . 4 Piece Wok (s), 32cm 53 . 4 Piece Working Table, 2 Layers 54 . 8 Piece Zester, Microplane Classic

Description: Restricted invitation to tender with public participation competition Vob/a scaffolding work 1. The construction project involves the new extension of the fire station with 4 vehicle parking spaces and the necessary social rooms. The existing building will be partially demolished and rebuilt. For the vehicle hall, the additional base including foundations and upstands will be built using solid construction. The social wing on the ground floor and the building dividing wall to the hall will be newly built using solid construction. The upper floor of the social wing and the roof and walls of the vehicle hall will be made of wood. The "sports center" part of the existing building will be retained and in use during the construction period. Fire service access roads, the access to the construction yard (fire service location during construction) and escape and rescue routes must be kept clear throughout the entire construction phase, see appendix. Everything else must be agreed upon with the construction management, particularly exceptions. 2. During the project, some work may be carried out by construction yard employees and fire service members on their own. This may result in various items being omitted altogether or quantities in certain areas of various items being reduced. The omission or reduction in quantities of these items does not entitle the contractor to make claims for lost profits or claims for an increase in unit prices. The price inquiry or requirement items must be filled out without fail, as it is possible that these items will also be implemented. The bidder acknowledges these preliminary remarks by signing the list of services. 3. The construction site toilet and break rooms must be provided by each contractor themselves. Energy, water and electricity are provided free of charge. 4. There is a weekly construction meeting with all contractors in the community center/construction site. Company representatives who are currently working on the construction site and who will begin work in the next three weeks are required to attend and coordinate construction progress. Any costs must be included in the EPs. 5. When accepting the order, the contractor recognizes the dates stated in the preliminary remarks and the construction schedule as binding and will, if necessary, carry out necessary work outside of working hours at no extra cost so as not to jeopardize the deadlines for subsequent work. The contractor undertakes to provide the appropriate number of workers based on the amount of work and the number of working days. 6. The contractually binding partial deadlines are set out in the attached construction schedule. 7. The work advertised must be carried out in installments in accordance with the construction progress. This does not give the contractor any right to make additional demands. 8. Garbage and rubble disposal must be carried out every two days at most, in accordance with the work steps. Each contractor is responsible for this themselves. 9. All further details can be found in the list of services. 10. Services that exceed the contract amount require prior written approval; otherwise no payment will be made! Accordingly, supplementary offers must be approved in good time (at least three weeks) before execution. 11. Depending on the trade, the following documents must be enclosed with the final invoice in paper form and digitally (copied onto a CD or data carrier). These can be different documents depending on the trade. 12. Acceptance is carried out by the local construction management and the safety and health coordinator (sigeko). 13. The work is scheduled to proceed as follows: See construction schedule in the appendix - technical description of scaffolding work - assembly, modification and dismantling General The contractor responsible for the scaffolding work must ensure - that the scaffolding is assembled, modified and dismantled safely and - that the scaffolding is constructed in accordance with recognized technical standards. Scaffolding work must be led by technically qualified superiors. They must ensure that the scaffolding work is carried out in accordance with the regulations. Scaffolding work must be supervised by supervisors (sigeko). The supervisor is the person who is responsible for monitoring the execution of scaffolding work and ensuring that it is carried out safely. He must have sufficient knowledge and experience for this and be authorized to give instructions. Measures before work begins: Before scaffolding work begins, the contractor must determine whether there are any systems in the planned work area that could endanger insured persons. If the contractor accepts orders that are to be carried out at the same time and place as orders from other contractors, he is obliged to coordinate with the other contractors to the extent that this is necessary to avoid mutual danger. Electrical systems and equipment: If electrical equipment with a mains connection is used for scaffolding work, it must be operated via a special feed point in accordance with DIN VDE 0100-704. Electrical equipment includes, for example, electrically operated construction hoists and drilling machines. A special feed point is a construction power distributor in accordance with DIN VDE 0660-501 or a small construction power distributor in accordance with the "Information sheet for the construction and operation of small construction power distributors". Carrying out the work: Scaffolding components must be visually inspected for damage before installation. Damaged scaffolding components must not be installed. Scaffolding work must be carried out in such a way that the time period for activities that involve a risk of falling is as short as possible. - Scaffolding components must not be dropped. - Scaffolding components must be stored properly. Use - General: Every contractor who uses scaffolding is responsible for - using it as intended and - maintaining the operational safety of the scaffolding. He must ensure that it is not used before it is finally completed. Proof of final completion can be, for example, a handover protocol. Use: Workstations on scaffolding may only be entered and exited via safe access or access routes. Jumping off scaffolding decks or throwing anything onto them is not permitted. Putting down and storing materials and equipment is not permitted on scaffolding that is used as safety scaffolds and protective roofs. Structural changes to scaffolding may only be made by the scaffolding manufacturer. Marking: The scaffold erector must mark the scaffolding clearly after completion and for the duration of use with the following information: - DIN 4420 - Scaffolding group and working weight - Scaffold erector. Inspection - Inspection by the scaffold erector: The contractor responsible for the scaffolding work must ensure that the scaffolding is inspected - before handover to the user and - after design changes, in particular for - the perfect condition of the scaffolding components, - compliance with the standard design or - compliance with the proof of usability. Inspection by the scaffolding user: Every contractor who uses the scaffolding must ensure that the scaffolding is inspected for obvious defects before use. If defects are discovered during the inspection, the scaffolding must not be used in the areas with defects until they have been remedied. The attached "special contract conditions" are binding for the submission of offers, awarding of contracts, execution and invoicing of the work. The unit prices of the items are to be calculated as net prices, i.e. without sales tax. Sales tax is to be added after the subtotal. Alternative items are to be calculated carefully; they may be decisive for the execution and award of the order. Additional technical regulations and ancillary services Safety regulations: All work in the area of existing neighboring buildings must be carried out with the utmost care and in compliance with the relevant regulations. Components at risk must be supported as required. All work is to be carried out correctly and professionally, observing the building regulations for the protection of people working on construction sites, in conjunction with the relevant accident prevention regulations. Measurement and invoicing: All invoices submitted by the entrepreneur / contractor to the construction management must be supplemented or presented with attachments, i.e. drawings, otherwise the payment order will be delayed until the required documents have been provided. Additional services: Safety measures for the protection of buildings and for personal protection are not remunerated separately; they must be included in the unit prices.

Details: Description 2 Unit Air-conditioning Unit (preferred American Homes W/ Installation) 135,800.00 2.5 Hp Split-type Wall Mounted Inverter With Temperature Control And Timer Excess Pipe 15meters 1 Unit Air-conditioning Unit (preferred American Homes W/ Installation) 39,900.00 2.5 Hp Window-type Inverter With Temperature Control And Timer 1 Unit Ph Meter W/ Calibration Cert. 49,500.00 230v (tablet Type) Includes Benchtop Docking Station With Electrode Holder Wall Mount Cradle, Usb Cable Hi11310 Glass Body Refillable Ph Electrode With Temperature Sensor Buffer Sachets Solution 5 Vdc Power Adapter 1 Unit Laboratory Refrigerator 32,495.00 Refrigerator With Freezer 415 L Volume Total(liter) 98 L Volume For Freezer(liter) 317 L Volume For Fridge(liter) No Frost Cooling Type With Deodorizer 1 Unit Fire Extinguisher 4,950.00 Abc Dry 20lbs 1 Unit Fire Extinguisher 15,000.00 Hcfc 123 20lbs 1 Unit Laboratory Digital Weighing Scale 27,000.00 Weighing Switching Function Included Operating Temperature Range: -10 To +40℃ Display Unit: Lcd Power Supply: D Dry Cell X 4 Pieces (included For Test) Size: 266 X 303 X 109mm Weighing Tray Size: 247 X 212mm Body Weight: 3.0kg Dustproof, Waterproof Protection: Ip69k Weighing (kg): 3/6 " Minimum Display (g): 1/2" " Powerful Waterproof Type" " Model Number: Fw500c-6" Package Size：330×430×190 Mm　3.6 Kg 1 Unit Microwave Oven 9,430.00 Capacity - 42l Dimension - 544 X 308 X 432 Main Technology Even Heating Additional Benefit Even Defrosting Capacity – 42 Liters Power Output 1200 W Microwave 1350 W Basic Specification Electricity Power 230v/50hz Easy Clean Coating (antibacterial) Turntable Size (mm) Φ360 Out Case Noble Silver Color Out Case Color Noble Silver Trim Of Door /keypad Controller Type Glass Touch Display White Led Door Open Type - Side Swing Function Clock Time Setting Child Lock Quick Start More/less Tastesaver Cooking/defrost Functions Reheat Soften Melt Proof & Warm Inverter Defrost Arabic Menu Weight(kg) Net 12.5 Packed 14.5 Dimension(w X H X D) 544 X 308 X 432 Packed 608 X 331 X 477 5 Unit Laboratory Gown 1,925.00 White ¾ Sleeve (sizes Xxl – Xl – L) 48 Unit T5 Led Tube Light 16,896.00 16w - Length 900mm 2 Unit Timer Switch 11,700.00 Timer Switch Mechanical Type- 10amps / 220v / Item No. : Sul181h / Sul181 D Operating Voltage : Ac 110v/220/240v 50-60hz Power Consumption : 2.5va Contace Capacity : Ac 220v 16a Contact Resistance : ≤50mω Inaulation Resistance : ≥100mω Operating Temperature : -10℃~+55℃ Accuracy : ≤2s/day 25℃ Contact Capacity Lamp Load:1000w Resistive Load:16a/250vac(cosφ=1) Inductive Load:3a/250vac(cosφ=0.6) Working Reserve Time : 150 Hours After Recharging 24 Hours Full Timing Range : 24h Storage Battery : 150h Minimum Setting Unit : 30 Minutes 100 Unit Pp Plastic Bags (clear) 400.00 9x12 Inches / Thickness 0.002 1 Unit Duplex Wire White #14 3,780.00 42 Unit Switch Dual Wall Mount 9,450.00 Switches 2gang 2way Switch Large Button Dimensions: 74mm(w) X 120mm(h) Mounting Center: 83.5mm Voltage: 250v Mode Of Application: Flush Type White 12 Unit Utility Box Surface Type 696.00 Iec Standards Poly Carbonate Plastic Color: White Philippine Standard Size For Electrical Outlets/switches 3 Unit Electrical Tape 174.00 0.16mm X 19mm X 4m 5 Unit Cable Tie Black 1,900.00 12 Inches 100pcs/pack 3 Meters Pdx Wire White #14 195.00 100 Meters Hose Pe 1/2 100meters 3,300.00 2 Unit Teflon Tape 3/4 96.00 3 Unit Pe T Pipe 1/2 357.00 3 Unit Pe Coupling 1/2 282.00 100 Unit Wood Screw 3/4 200.00 1 Lot Chemicals 97,248.00 1 Ptc Agar Agar (pronadisa) 1 Ammonium Nitrate 1 Benzyl Adenine (bap) 1 Boric Acid (ar, Hi Media Grm 575) 1 Ph Buffer Solution (ph 4) 1 Ph Buffer Solution (ph 7) 1 Calcium Chloride 1 Calcium Nitrate, Merck (1 Kg) 1 Cobalt Chloride 1 Copper Sulfate (ar, Hi Media Grm 1045) 1 Ferrous Sulfate 1 Gibberellic Acid – Laboratory Grade 1 Glycine 1 Iba – Laboratory Grade 1 Indole Acetic Acid (aa) – Laboratory Grade 1 Kinetin (1gram) 1 Magnesium Sulfate (ar, Ajax 302) 1 Manganese Sulfate 1 Myo-inositol 1 Naphthalene Acetic Acid (naa) – Laboratory Grade 1 Nicotinic Acid 1 Potassium Hydroxide (koh) 1 Potassium Iodide 1 Potassium Nitrate, Merck 1 Potassium Phosphate 1 Pyridoxine Hcl 1 Sodium Edta 1 Sodium Hydroxide 1 Sodium Molybdate 1 Thiamine Hcl 1 Tween 20 1 Zinc Sulfate 1 Iodine Crystals 1 Ki Powder 1 Etoh Alcohol 95% 1 Lot Other Consumables 8,170.00 2 Scalpel Blades #8 (boxes) 2 Scalpel Blades #10 (boxes) 5 Bleach 1000ml (bottle) 10 Cleaning And Disinfectant Liquid Bottle 500ml 5 Detergent Powder 1kg 20 Hand Bar Antibacterial White Soap 55g 3 Disposable Laboratory Gloves White (m - L – Xl) (assorted) 3 Hand Sprayer 1 Liter Capacity 5 Tissue Paper Roll 10 Rolls Per Pack 10 Wipes (boxes) 111.76 Mm X 213.36 Mm Wipes, 280 Wipes Per Box 5 Ordinary Rubber Band Round 100grams 6cm (boxes) Total 470,844.00

Details: Description Invitation To Bid For 25ka0093 Construction Of School Building Bukidnon National High School, Malaybalay City, Bukidnon Bukidnon National High School, Malaybalay City, Bukidnon 1. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City, Through The Gaa 2025 Intends To Apply The Sum Of Php 19,900,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25ka0093 Construction Of School Building Bukidnon National High School, Malaybalay City, Bukidnon Bukidnon National High School, Malaybalay City, Bukidnon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening 2. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Contract Id : 25ka0093 Contract Name : Construction Of School Building Bukidnon National High School, Malaybalay City, Bukidnon Contract Location : Bukidnon National High School, Malaybalay City, Bukidnon Scope Of Work : Construction Of School Building: A.) Structure Excavation Of Footing And Wall Footing; B.) Fabrication And Installation Of Formworks And Falseworks; C.) Laying Of Embankment And Gravel Fill; D.) Construction Of Reinforced Concrete Structures Such As Footing, Wall Footing, Tie Beams, Roof Beams, Columns, And Slab On Grade; E.) Laying Of Concrete Hollow Blocks (including Reinforcing Steel 100mm And 150mm); F.) Installation Of Metal Structures (trusses And Purlins) With Metal Structure Accessories Such As Turnbuckle, Bolts And Rods, Sagrods, Cross Bracing, And Steel Plates; G.) Installation Of Corrugated Type Roofing, Long Span, Above 0.427mm With Ridge Rolls And Flashings; H.) Carpentry And Joinery Works, Installation Of Doors, Windows, And Railings; I.) Installation Of Ceiling (4.5mm Fiber Cement Board On Metal Frame), Moulding (precast), Finishing Hardware, Glazed And Unglazed Tiles, Cement Floor Finishing (with Floor Hardener), Cement Plaster Finish For Walls, And Reflective Insulation; J.) Painting Works Masonry On Exposed Cement And Fiber-cement Areas, Wood, And All Steel Surfaces; K.) Plumbing Works Such As Installation Of Catch Basins, Laying Of Pipes For Sewer And Cold Water Lines, Installation Of Plumbing Fixtures, Cistern, And Downspouts; L.) Electrical Works; M.) Mechanical Works; N.) Application Of Soil Poisoning Chemical Prior To Concrete Pouring Of Slab-on Grade, Wall Footing, Footing And Building Perimeter After Building Is Complete; Complete As Per Approved Pow, Plans, And Specifications. Approved Budget For The Contract (abc) : Php 19,900,000.00 Source Of Fund : Gaa 2025 Contract Duration : 190 C.d. Bid Documents Fee In Php : Php 25,000.00 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City And Inspect The Bidding Documents At Capitol Compound, Malaybalay City During Weekdays From 8:00 Am – 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 18, 2024, From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 25,000.00. 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Will Hold A Pre-bid Conference On January 30,2025, 10:00 Am Via Zoom With Meeting Id: 923 1132 1070 And Passcode: Dpwh2024 And The Bidder May View Through Live Streaming (youtube Channel) Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_bukidnon1@dpwh.gov.ph For Electronic Submission On Or Before February 11, 2025 Until 10:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On February 11,2025, 10:00 Am At Conference Room, Dpwh-bukidnon 1st Deo. 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. 12. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City 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. 13. For Further Information, Please Refer To: Rosmendo C. Bongocan, Jr. Engineer Iii Head, Procurement Unit Telefax No. (088) 813-2087 Cellphone No.09178765473 Bongocan.rosmendo_jr@dpwh.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph And Philgeps Website For Online Bid Submission: Electronicbids_bukidnon1@dpwh.gov.ph Approved By: Sarah Jane B. Lagrama Bac Chairperson Date Of Publication: January 18,2025

Details: Description Request For Quotation No. Sh-002-25 A. Mandatory Requirements 1. Submission Of Documentary Requirements: ✔ Valid Mayor’s /business Permit Or Recently Expired Mayor’s/business Permit For Cy 2024 And The Official Receipt As Proof Of Renewal For Cy 2025 ✔ Philgeps Registration/organization Number (red Membership) ✔ Proof Of Authority Shall Be In The Following Forms, As Applicable: ● For Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. ● For Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. ● For One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form. *the Proof Of Authority Shall Clearly Reflect The Name Of The Authorized Representative And The Project Title As Indicated In This Rfq. *in Lieu Of Mayor’s/business Permit And Philgeps Registration Number, A Valid Philgeps Certificate Of Platinum Membership Or A Copy Of Your Da Bidder’s Registry Certificate May Be Submitted B. Instructions: 1. Please Write Legibly. 2. The Request For Quotation (rfq) Form Must Be Submitted In Original Form. The Authorized Representative Must Affix Their Wet Signature On The Rfq Form Submitted. Failure To Fill Out The Mandatory Information May Be Ground For Disqualification. 3. Blanks With Asterisk (*) Are Mandatory. Failure To Fill-up Said Blanks Is A Ground To Disqualify Your Quotation. 4. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub-total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 5. Quotation/s Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 6. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected. In Case Of Bid Envelopes That Are Not Properly Sealed Or Marked, The Bac Shall Assume No Responsibility For The Premature Opening Of Its Content. Please Indicate The Solicitation Number And Rfq Number Of The Project In The Front Of The Sealed Bid Envelope. 8. Quotation(s)/proposal(s) Shall Be Submitted To The Office Of The Procurement Division, 2nd Floor, New Building, Department Of Agriculture – Central Office, Elliptical Road, Diliman, Quezon City. 9. Deadline For Submission Of Bids: February 24, 2025 At 12:00nn. 10. Delivery Period: March 17, 2025 C. Important Notes: 1. Price Quotation(s) Submitted Shall Be Valid For A Maximum Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 2. Awarding Shall Be Done By Lot. 3. Terms Of Payment: Within Thirty (30) Calendar Days Upon Acceptance Of The Items/services Rendered. 4. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Da-bac Shall Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 5. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply In Case Any Of The Violations Listed Under Items 4.1 And 4.2 Thereof Is/are Committed Without Prejudice For Forfeiture Of Performance Security. 6. The Department Of Agriculture 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. Notice/announcement: Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported (nbi) For Entrapment And Proper Investigation Immediately To The Office Of The Secretary Or The National Bureau Of Investigation. Pr No. 25-0282 P3 Abc: Php81,524.00 End-user: Saad Mode Of Procurement: Shopping [section 52.1 (b)] Qty. Unit Item/description Ceiling Price (php) Offered Model/brand Unit Price In Php Total Price In Php (qty. X Unit Price) Supply And Delivery Of Training Supplies And Materials Needed For The Conduct Of Fy 2025 Special Area For Agricultural Development (saad) Phase 2 Marketing Assistance And Enterprise Development (maed) Training Series For Module I, Ii, & Iii 97 Piece Notebook, Stenographer, 60leaves 43.00 291 Piece Ballpen, Black 16.00 97 Piece Envelop, Plastic W 2snap Buttons, Clear, A4, Thickness: 0.2mm 58.00 291 Piece Certificate Holder, A4 Size, Per Piece 65.00 97 Piece Id Jacket W/clip Hard Plastic, Clip: Any Color, Id Jacket Size: 8.5cm (h) X 10.5cm (l) 40.00 6 Jar Glue, All Purpose, 200gms 130.00 15 Pair Scissors # 8 109.00 150 Piece Manila Paper, Size: 36 X 48inches 19.00 100 Piece Permanent Marker, Fine, Black, Flat Tip 64.00 9 Pad Notepad, 2 X2 Inches 400sheets/pad 318.00 20 Piece Certificate Frame, A4, Glass Cover W/wood Board 175.00 20 Roll Tape Transparent, 48mm X 50m 46.00 30 Pack Specialty Paper Board Paper A4 (linen Cream/white 200gsm, 10shests/pack 519.00 9 Piece Sign Pen, 0.8mm (black) 68.00 9 Piece Correction Tape, 15m 133.00 6 Pack Battery Dry Cell ,size Aaa (2's/pack 130.00 10 Pack Cartolina, Assorted Colors, 20's Pack 195.00 20 Roll Tape, Masking, 24mm X 50m 90.00 20 Roll Tape Double Sided, Tissue Type, White 24mm X 10m 171.00 Total Amount (original Signed) Atty. Melinda D. Deyto Chief, Procurement Division Da Bids And Awards Committee (bac) Elliptical Road, Diliman, Quezon City Sir/madam: In Connection With The Above Requirement(s), I/we Submit Our Quotation/proposal Indicated Above. I/we Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/or Deliver The Above-mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. _______________________ *signature Over Printed Name Of Owner/authorized Representative ________________________ Name Of The Business Enterprise/company Philgeps Registration/organization Number (red Membership) _________________________ Contact Number(s) ________________________ Office Address ______________________ Email Address Of The Bidder Terms Of Payment: Payment Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer, Bank Transfer Fee Shall Be Charged Against The Creditor’s Account. Payment Details: *banking Institution: __________________________________________ *account Number: ___________________________________________ *account Name: _____________________________________________ *branch: __________________________________________________

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 1077 Date: February 20, 2025 Office: Pgo Rfq No.: Bac Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Tokens , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 27, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2025 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2025 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2023 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 7 N 1 Blades Pcs 2 - 2 Token (3 Kilos Native Rice, 2 Pack Brewed Coffee, Fruit Tray Wood) Set 23 - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 51,500.00 - Purpose: To Be Given Of Dfa Team/staff During The Conduct Of Passporting On Wheels On March 5-7, 2025 Held At Sanggunian Panlalawigan Hall. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. 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 Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3

Details: Description The Department Of Agriculture Regional Field Office Ix, Through Its Bids And Awards Committee (goods And Services), Hereby Invites All Interested Providers To Quote Their Lowest Price, Subject To The Terms And Conditions Stated Herein. Abc: ₱297,000.00 Delivery Period: 30 Calendar Days Delivery Site: Pagadian City Accomplished Rfq's Must Be Received By The Bac Secretariat Of The Procuring Entity At Department Of Agriculture-rso Ix, Zamboanga City Or Through E-mail (bacda9zambo@gmail.com). Late Quotations Shall Not Be Accepted. Submit Certified True Copy Of The Following Valid: · Current Business Permit Or Mayor's Permit (2025); · Philgeps Registration Number; · Original Omnibus Sworn Statement (notarized); · Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Special Power Of Attorney For Authorized Representative 1 50 Btl "alcohol (70% Ethyl Alcohol) 500ml -spray -antiseptic With Moisturizer " 160.00 2 10 Tube "ballpen -good Quality -25pcs Per Tube -retractable Ballpen " 200.00 3 600 Pc "ballpen -black -good Quality -0.5 -can Write Continuously -smooth Ink " 13.00 4 360 Pc "ballpen -blue -good Quality -0.5 -can Write Continuously -smooth Ink " 16.00 5 60 Pair "battery " 80.00 6 10 Doz "binder Clips 1-1/2"" " 40.00 7 10 Box "book Paper -8.5"" X 11"" (short) -s. 20 " 1,200.00 8 30 Box "book Paper -8.5"" X 13"" (long) -s. 20 " 1,300.00 9 20 Box "book Paper -a4 White -s. 20 " 1,200.00 10 50 Pc "clipboard -big Size -durable Clip With Cover Leather/plastic/wood -type Foldable Clipboard " 100.00 11 50 Pc "correction Tape " 25.00 12 30 Pc "desk Organizer -3 Layer Mesh Document File Tray " 350.00 13 50 Roll "double Adhesive Tape " 15.00 14 100 Pc "envelope Expanding Brown With Rubber " 20.00 15 320 Pc "envelope -brown -long Size " 3.00 16 50 Pc "envelope -plastic With Handle -transparent -legal Size With Zipper " 138.00 17 2 Box "envelope -mailing -500s/box (4-1/8"" X 9-1/2"") " 400.00 18 20 Btl "epson Ink 003 Black " 400.00 19 20 Btl "epson Ink 003 Cyan " 400.00 20 20 Btl "epson Ink 003 Magenta " 400.00 21 20 Btl "epson Ink 003 Yellow " 400.00 22 5 Pack "folder -plain -white Long -100pcs Per Ream " 700.00 23 10 Doz "folder -plastic With Slider -long Size " 60.00 24 10 Btl "glue " 140.00 25 100 Pc "highlighter Pen -assorted Color " 17.00 26 25 Bot "ink Refill -brother Btd60 Bk, Black " 450.00 27 20 Btl "ink Refill -printer Brother Bt5000c, Cyan " 550.00 28 20 Btl "ink Refill -printer Brother Bt5000m, Magenta " 550.00 29 20 Btl "ink Refill -printer Brother Bt5000y, Yellow " 550.00 30 50 Roll "masking Tape -1 Inch " 20.00 31 50 Roll "masking Tape -2 Inches " 40.00 32 25 Roll "packing Tape -2 Inches " 75.00 33 20 Box "paper Clip -nickel Plated -approximately 80pcs/box -50mm " 30.00 34 10 Box "paper Clip -nickel Plated -approximately 80pcs/box -33mm " 20.00 35 10 Box "paper Fastener -plastic " 143.00 36 5 Pc "paper Puncher -heavy Duty " 131.00 37 10 Doz "pencil -no. 2 -lead With Eraser " 132.00 38 10 Pc "permanent Broad Tip Marker -pentel Pen Black " 50.00 39 10 Pc "permanent Broad Tip Marker -pentel Pen Blue " 50.00 40 30 Pc "record Book -300 Pages " 130.00 41 10 Pc "scissors -heavy Duty -at Least 7 Inches " 85.00 42 5 Pc "sharpener -rotary Pencil -sharpener Hand Crank " 250.00 43 40 Pc "sign Pen -black -liquid/gel Ink -0.5mm Needle Tip Specifications: -type: Roller Ballpen -ink: Water-based -tip: Stainless Steel Pipe -ball Diameter: 0.5mm -width Of Stroke: 0.30mm " 125.00 44 50 Piece "sign Pen -black -liquid/gel Ink -0.7mm Needle Tip Specifications: -type: Roller Ballpen -ink: Water-based -tip: Stainless Steel Pipe -width Of Stroke: Medium -writing Width: 0.35mm -tip Size: 0.70mm " 100.00 45 20 Pc "sign Pen -blue -liquid/gel Ink -0.5mm Needle Tip Specifications: -type: Roller Ballpen -ink: Water-based -tip: Stainless Steel Pipe -ball Diameter: 0.5mm -width Of Stroke: 0.30mm " 125.00 46 20 Pc "sign Pen -blue -liquid/gel Ink -0.7mm Needle Tip Specifications: -type: Roller Ballpen -ink: Water-based -tip: Stainless Steel Pipe -width Of Stroke: Medium -writing Width: 0.35mm -tip Size: 0.70mm " 100.00 47 20 Box "stapler -stapler No. 35 " 40.00 48 10 Pack "sticky Notes -with ""sign Here"" -5 Sheets Per Color " 50.00 49 50 Pack "sticky Notes - -3"" X 3"" -100 Sheets " 20.00 50 50 Pack "sticky Notes - -3"" X 4"" -100 Sheets " 20.00 51 50 Pack "sticky Notes - -index Post -300 Sheets " 40.00 52 50 Pc "table Top Stapler #35 " 750.00 53 5 Pc "storage Box -high Impact Resistant With Wheels For Easy Mobility -measurements: At Least L60 X W45 X H38cm -capacity: At Least 70l -color: Clear Or White " 150.00 54 100 Roll "transparent Tape -1 Inch " 20.00 55 10 Pc "trash Bin -with Cover -volume Capacity At Least 32l -flip Cover " 350.00 56 2 Pc "whiteboard -size: 60cm X 90cm " 1,000.00 Purpose: To Be Used In The Implementation Of Rsbsa In The Region For Fy 2025. Deadline For Submission: January 30, 2025 / 09:00am Opening Of Quotations: January 30, 2025 / 9:30am

Details: Description Invitation To Bid For The Supply Of Labor And Materials For The Construction Of Goat Housing Located At Da-nordc, Bonbonon, Siaton, Negros Oriental ( Isolation Building For Unhealthy Goats ) 1. The Department Of Agriculture-regional Field Office 7, Through The Gaa 2025 Intends To Apply The Sum Of Seven Hundred Thousand Pesos (₱700,000.00)being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply Of Labor And Materials For The Construction Of Goat Housing Located At Da-nordc, Bonbonon, Siaton, Negros Oriental ( Isolation Building For Unhealthy Goats ). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office 7, Now Invites Platinum Philgeps Registered Contractors/ Bidders To Bid Supply Of Labor And Materials For The Construction Of Goat Housing Located At Da-nordc, Bonbonon, Siaton, Negros Oriental ( Isolation Building For Unhealthy Goats ). Scope Of Work Part A. General Requirements: Provision Of Field Office For The Engineers (rental Basis); Permits And Clearances (building Permit, Occupancy Permit, Etc. Other Clearances) ; Proiect Bilboard/signboard (coa Recommended); Occupational Safety And Health Program; Part B. Earthworks; Clearing And Grubbing; Structure Excavation (common Soil); Embankment From Structure Excavation; Gravel Bedding; Part C. Reinforced Concrete Works: Reinforcing Steel (column Footing); Structural Concrete (column Footing); Reinforcing Steel (column); Structural Concrete (column); Reinforcing Steel (girder Beam); Structural Concrete (girder Beam); Reinforcing Steel (wall Footing); Structural Concrete (wall Footing); Reinforcing Steel (slab On Fill); Structural Concrete (slab On Fill); Formworks And Falseworks; Part D. Finishing: Cement Plaster Finish; Part E. Masonry Works: 100 Mm Chb Non Load Bearing (induding Reinforcing Steel); Part F. Metal Structures; Structural Steel Roof Framing; Metal Structure Accessories (anchor Bolts); Metal Structure Accessories (turnbuckle); Structural Steel (railings Including Fabricated Steel Door, Steel Plate & Accessories); Feeding Trough; Slotted Floor; Stair; Part G. Wood Frame: Floor Joist Frame; Part H. Roofing Works : Prepainted Metal Sheets (rib Type, Long Span, Above 0.427mm Thick); Fabricated Metal Roofing Accessory (ridge Roll/end Flashing/flashing) ; Part I. Electrical Works: Conduit Works, Boxes And Fittings; Wires And Wiring Devices; Panelboard With Main & Branch Breakers; Lighting Fixtures; Part J. Painting Works: Painting Works (metal Painting); Boq Notes:1.the Bidder Must Furnish The Unit Cost Derivation Or Detailed Estimates For Each Work Item. It Is Advised To Include All Materials Outlined In The Approved Detailed Engineering Design (ded) Within The Detailed Estimates. In The Event That Certain Materials Are Not Specified In The Bid Detailed Estimate, The Contractor Must Provide Those Materials During Implementation Without Incurring Any Additional Cost To The Implementing Unit Or The Project.; 2.ocm Includes: (a) Overhead Expenses - Engineering And Administrative Supervision, Transportation Allowances, Office Expenses, Premium On Contractor's All Risk Insurance (cari) And Financing Cost; (b) Contingencies Expenses - Meetings, Coordination With Other Stakeholders, Stages During Ground Breaking And Inauguration Ceremonies, And Other Unforeseen Events; (c)miscellaneous Expenses - Laboratory Tests For Quality Control And Plan Preparation. Site: Da-nordc, Bonbonon, Siaton, Negros Oriental. Completion Of The Works Is Required Within Seventy-five (75) Calendar Days From Receipt Of The Approved Notice To Proceed (ntp). The Contractor / Bidder Must Have The Minimum Equipment Required One (1) Leased Plate Compactor; One (1) Owned One-bagger Mixer; One (1) Owned Bar Cutter; One (1) Owned Bar Bender; Two (2) Owned Welding Machine; One (1) Owned Cutting Outfit; One (1) Owned Metal Cutter And Technical Personnel Required One (1) Project Engineer; One (1) Foreman; Six (6) Unskilled ; Two (2) Carpenters; Three (3) Mason; Two (2) Welders; One (1) Safety Officer. Bidders Should Have Completed A Contract Similar To The Project. Similar Project Shall Refer To General Building. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Bidders Must Have A Similar Completed Single Contract With A Value Of At Least 50% Of The Abc Of The Project To Be Bid. 3. Bidding Will Be Conducted Through Open Competitive Interested Bidders May Obtain Further Information From Department Of Agriculture Regional Field Office 7- Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m.. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders January 29, 2025 From Department Of Agriculture Regional Field Office 7- Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 29, 2025 From The Address Below And Upon Payment For The Bidding Documents, In The Amount Of One Thousand Pesos (₱1,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office 7 Will Hold A Pre-bid Conference On February 6, 2025 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 18, 2025 – 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 18, 2025 -10:00 A.m. At Da Conference Room, Da Complex, Highway Maguikay, And Mandaue City. 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. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office 7 Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 11. The Department Of Agriculture Regional Field Office 7 Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bac Secretariat Department Of Agriculture Regional Field Office-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Dr. Fabio G. Enriquez Bac Chairperson