Wood Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00143 : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Completion/upgrading/repair And Equipping Of Rural Health Units - Villaverde Rural Health Unit 1. The Dpwh Regional Office Ii, Through The Ra 11975 (gaa Fy 2024) Intends To Apply The Sum Of ₱5,970,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00143: Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Completion/upgrading/repair And Equipping Of Rural Health Units - Villaverde Rural Health Unit. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Completion/upgrading/repair And Equipping Of Rural Health Units - Villaverde Rural Health Unit Contract Id No. : 24b00143 Location : Villaverde, Nueva Vizcaya Brief Project Description : Continuation Of Existing Rural Health Unit, Improvement Of Pwd Ramp, Installation Of Sewer Lines, Storm Drain And Downspout With Catch Basin, And Water Line System, Installation Of Electrical Works, Installation Of Leaded Materials At X-ray Room, Ceiling Works, Granite Installation At Counter Top, Installation Of Doors And Windows, Roofing Works, Installation Of Reflective Insulation And Structural Works Scope Of Works : Other General Requirements • Permits And Clearances • Project Billboard / Signboard • Occupational Safety And Health Program • Mobilization / Demobilization Earthworks • Removal Of Structures And Obstruction • Structure Excavation (common Soil) • Embankment (from Structure Excavation & Borrow) • Gravel Fill Plain And Reinforced Concrete Works • Structural Concrete, 3000 Psi, Class A, 28 Days • Reinforcing Steel (deformed) Grade (40 & 60) • Formworks And Falseworks Finishing And Other Civil Works • Soil Poisoning • Sewer Line Works • Storm Drainage And Downspout • Septic Vault (chb/ Concrete) • Sanitary/plumbing Fixtures • Cold Water Lines • Ceiling • Residential Casement • Aluminum Framed Glass Doors (swing Type) • Aluminum Glass Windows, (sliding & Fixed) Type • Doors, (wood Panel) • Fabricated Metal Roofing Accessory, Gauge 26 (.551mm),ridge/hip Rolls) • Fabricated Metal Roofing Accessory, 0.60 Mm, (flashing, Gutters) • Prepainted Metal Sheets (rib Type, Long Span,0.6mm Thk) • Granite Tile • Non -slip Finish • Cement (plaster) Finish • Decorative Stones • Painting Works, (steel) • Reflective Insulation • Pvc Doors And Frames • Chb Non-load Bearing (including Reinforcing Steel) (100 Mm & 150mm) • Metal Structure Accessories, (turnbuckle, Sagrods, Cross Bracing & Steel Plates) • Structural Steel (trusses, Purlins) Electrical Works • Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) • Wires And Wiring Devices • Panelboard With Main & Branch Breakers • Lighting Fixtures Mechanical Works • Fire Alarm System Approved Budget For The Contract (abc) : ₱5,970,000.00 Contract Duration : 85 Calendar Days Inclusive Of 6 Unworkable/rainy Days, 19 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bicwoplc - Buildings: Construction-without Piles-low Rise-concrete Frame(1 To 5 Storey ). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B For Buildings. 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. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. 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. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 - January 08, 2025, From The Address Given 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 Ten Thousand Pesos Only (₱10,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents 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. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On December 19, 2024, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. 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 Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before January 08, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On January 08, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: December 12-18, 2024 Conspicuous Place (procurement Bulletin Board): December 12-18, 2024

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00142 : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Construction Of New Super Health Center/rural Health Unit - Ramon Super Health Center 1. The Dpwh Regional Office Ii, Through The Ra 11975 (gaa Fy 2024) Intends To Apply The Sum Of ₱11,940,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00142: Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Construction Of New Super Health Center/rural Health Unit - Ramon Super Health Center. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep): Rural Health Units (rural Health Unit) - Construction Of New Super Health Center/rural Health Unit - Ramon Super Health Center Contract Id No. : 24b00142 Location : Ramon, Isabela Brief Project Description : Construction Of New Super Health Center: Structural Works (excavation, Embankment, Gravel Fill, Steel Works, Roofing Works, Structural Concrete), Plumbing Works (construction Of Catch Basin And Septic Tank, Installation Of Sewer Line Works, Waterline Works, And Storm Drainage), Finishing Works (masonry, Plastering, Installation Of Doors And Windows, Ceiling Works) Electrical Works (installation Of All Conduits, Utility Box Of Lighting And Convenience Outlet And Junction Box For Lighting Fixtures With Hangers, Installation Of All Wiring Works, Switches And Outlets And Panel Boards) Scope Of Works : Other General Requirements • Permits And Clearances • Project Billboard / Signboard • Occupational Safety And Health Program • Mobilization / Demobilization Earthworks. • Structure Excavation (common Soil) • Embankment (from Structure Excavation & Borrow) • Gravel Fill Plain And Reinforced Concrete Works • Structural Concrete, 3000 Psi, Class A, 28 Days • Reinforcing Steel (deformed) Grade (40 & 60) • Formworks And Falseworks Finishing And Other Civil Works • Soil Poisoning • Catch Basin • Sewer Line Works • Storm Drainage And Downspout • Septic Tank (chb) • Sanitary/plumbing Fixtures • Cold Water Lines • Ceiling • Fire Rated Fire Exit Steel Door • Aluminum Framed Glass Doors (swing Type) • Aluminum Glass Windows, (casement, Awning & Fixed) Type • Doors, (wood Panel) • Roll-up Door (steel) • Fabricated Metal Roofing Accessory, 0.60 Mm, (ridge/hip Rolls, Flashing, Gutters) • Prepainted Metal Sheets (rib Type, Long Span,0.6mm Thk) • Cement (plaster) Finish • Painting Works, (steel) • Reflective Insulation • Pvc Doors And Frames • Chb Non-load Bearing (including Reinforcing Steel) (100 Mm & 150mm) • Metal Structure Accessories, (turnbuckle, Sagrods, Cross Bracing & Steel Plates) • Structural Steel Purlins Electrical Works • Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) • Wires And Wiring Devices • Panelboard With Main & Branch Breakers Approved Budget For The Contract (abc) : ₱11,940,000.00 Contract Duration : 105 Calendar Days Inclusive Of 8 Unworkable/rainy Days, 20 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bicwoplc - Buildings: Construction-without Piles-low Rise-concrete Frame(1 To 5 Storey ). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B For Buildings. 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. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. 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. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 - January 08, 2025, From The Address Given 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 Twenty Five Thousand Pesos Only (₱25,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents 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. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On December 19, 2024, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. 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 Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before January 08, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On January 08, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: December 12-18, 2024 Conspicuous Place (procurement Bulletin Board): December 12-18, 2024

Details: The subject of the public order is the conclusion of a work contract with one contractor for the implementation of felling of trees along roads Ii. And III. Classes in the Moravian-Silesian Region, Which Are Administered by the Opava Center. A total of 159 pieces of wood will be felled (according to the Specifications in Appendix No. 4 of this Tender Documentation). Place of Fulfillment Is Road Ii. And III. Class in the Moravian-Silesian Region in the Administration of the Opava Center. Part of the subject of the contract is the disposal (including removal and possible storage at the landfill - i.e. the price also includes landfill) of the removed vegetation and milling of the stumps after felling (5 cm below the level of the surface and covered with soil). The felling site will be cleaned and cleaned by the contractor. The bid price will also include the costs of all the equipment used in the felling and trimming of trees. The Time of Implementation Depends on the Vegetation Rest Period (i.e. Until 31.03.2025). Before the start of implementation, an inspection of the relevant section will be carried out based on the agreement with the commissioned employee of the client, including the determination of the trees that should be removed as a priority. Within the scope of the Public Contract, the Bidder's Offer to Purchase Logged Timber (coniferous and hardwood) will also be evaluated. The contracting authority sets the minimum price for the purchase of: soft wood at CZK 560 without VAT/m3, medium-hard and hardwood at CZK 800 without VAT/m3.

Details: Description Rfq No.: Rfq-109447-2025-01-001 Request For Quotation The Department Of Education – Division Of Rizal- Bugarin Elementary School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Description Approved Budget For The Contract (abc) Inclusive Of Vat Supply And Delivery To Bugarin Elementary School Of Office Supplies For January 2025 , February 2025 Mooe & March 2025 Mooe – Reg. Fund. Php 121,500.00 Delivery Date: First Week Of Every Month (january, February And March 2025) Delivery Venue: Bugarin, Elementary School, National Rd., Sitio Bugarin Brgy. Halayhayin, Pililla, Rizal 1910 Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Items Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (certified True Copy From The Original If Not Original): 1. Latest Mayor’s Permit 2. Philgeps Registration Number 3. Price Quotation Form (same As Posted In Philgeps: Conformed By Supplier) 4. Bir Certificate Of Registration 5. Dti Permit Quotations/proposals And Documentary Requirements Shall Be Put In Sealed Expandable Brown Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 6, 2025. 1:00 P.m. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On January 6, 2025 1:30 Pm At Bugarin, Elementary School, National Rd., Sitio Bugarin Brgy. Halayhayin, Pililla, Rizal 1910 Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed Envelope To: Contact Person : Mariane A. Tenorio Bac, Goods And Services, Secretariat Contact No. : 09561552622 Place Of Submission : Bids And Committee (bac) Office, Bugarin Elementary School, National Rd. Sitio Bugarin, Brgy. Halayhayin, Pililla, Rizal 1910 The Deped Rizal – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Deped Rizal – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Mariane A. Tenorio Bac, Goods And Services, Secretariat Bugarin Elementary School National Rd. Sitio Bugarin, Brgy. Halayhayin, Pililla, Rizal 1910 Contact Nos. : 09561552622 Email Address: Matenorio1419@gmail.com Website: Https://www.facebook.com/profile.php?id=100075612557437 Ethel C. Sevillano Chairperson, Bac - Goods And Services Annex A Price Quotation Form Date: _______________________ Bac Chairperson Department Of Education Division Of Rizal Bugarin Elementary School Sitio Bugarin, Brgy. Halayhayin Pililla, Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: January 2025 Quantity Item Description Unit Cost Total Contract Cost 100 Long White Folder 20 Correction Tape 5 Long Bond Paper Substance 20 (8’’ X 13’’) (70 Gsm) 3 A4 Bond Paper Substance 20 (70 Gsm) 3 Letter Bond Paper Substance 20 (70 Gsm) 5 Bathroom Tissue Packed Per 12 Rolls 6 Trash Bag Large 5 5cm 25yards/ Satin Ribbon Color White 1 30000 Mah High Capacity Powerbank 20 Bleach ( 1 Liter) 3 Pad Lock Heavy Duty 20 Dish Washing Liquid (1 Liter) 3 Spin Mop Heavy Duty 2 Air Freshener Lavender Scent 60 Round Rags 3 Worx Paper 100's ( 200 Gsm White A4) 3 Photo Paper 200 Gsm 5 Detergent Powder ( 680 G) 1 Fabric Conditioner Antibacterial ( Gallon) 5 Retractable Black Ballpen 0.7 By 12 2 Brother Ink Dcp T720dw (blk/c/m/y) 1 Epson Printer L5290 2 Multi-insect Killer Kerosene-based ( 600 Ml) Sub Total February 2025 Quantity Item Description Unit Cost Total Contract Cost 250 Gold Medals ( Ordinary) 50 Bronze Medals With Deped Seal Diameter Size 6cm Weight 30g 50 Kagawaran Ng Edukasyon Medals ( 4 Cm Gold) 1 Ethnic Jacquard Ribbon Garland (10 Yards ) 85 Long Brown Envelope 3 Toilet Bowl Cleaner 1liter 15 Guest Graduation Pageant Garland 2024 15 Plastic Stapler Use #10 2 Pencil No. 2 Yellow 4 Hdmi Cord 5 Neon Highlighter 4 Matte Sticker Paper A4175gsm 20 Sheets 2 Epson Printer Ink 003 (blk/m/y/c) 2 Epson Printer Ink (l120) (blk/m/y/c) 10 Parchment Paper A4 10 Sheets 10 Paper Bag For Gifts 3 Starfile Storage Box Arlin 4 Long Bond Paper Substance 20 (8’’ X 13’’) (70 Gsm) 5 A4 Bond Paper Substance 20 (70 Gsm) 4 Letter Bond Paper Substance 20 (70 Gsm) 2 A4 Neon Assorted Colored Paper ( 250 Sheets) Sub Total March 2025 1 32" Inch Smart Tv 5 Correction Pen 8ml 3 Arch File Folder 3" With Hard Cover Side Mechanism-2 Ring Binder 5 Facial Tissue (10pcs/pack) 40 Expandable Folder Long Green 30 Folder Jacket Long 5 Brush Long Wooden Handle 14 Bleach (1 Liter) 15 Wet Wipes ( 80 Pcs Per Pack) 5 Sponge With Scoth Brite 50 Long White Folder 10 Staple Wire#10 3 Tape Dispenser Big 10 Vinyl Coated Clips No. 33 1 Starfile Storage Box Arlin 1 Brother Ink Dcp T720dw (blk/c/m/y) 5 A4 Bond Paper Substance 20 (70 Gsm) 6 Long Bond Paper Substance 20 (8’’ X 13’’) (70 Gsm) 5 Short Bond Paper Substance 20 (70 Gsm) 5 Satin Ribbon 4 Cm ( Blue) 5 Satin Ribbon 4 Cm ( Pink) 10 Satin Ribbon 2 Cm ( Silver Glittering) 20 Detergent Powder (1kg) Sub Total Grand Total Amount In Words: ____________________________________________________________________________________________________________________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ____________________________ Name / Signature Of Representative ____________________________ Name Of Company ____________________________ Contact No./email Address Annex B Technical Specifications I Hereby Certify To Comply All The Above Requirements: Quantity Unit Of Measure Item Description 100 Piece/s Long White Folder 20 Piece/s Correction Tape 5 Box/es Long Bond Paper Substance 20 (8’’ X 13’’) (70 Gsm) 3 Box/es A4 Bond Paper Substance 20 (70 Gsm) 3 Box/es Letter Bond Paper Substance 20 (70 Gsm) 5 Roll/s Bathroom Tissue Packed Per 12 Rolls 6 Roll/s Trash Bag Large 5 Roll/s 5cm 25yards/ Satin Ribbon Color White 1 Unit/s 30000 Mah High Capacity Powerbank 20 Bottle/s Bleach ( 1 Liter) 3 Piece/s Pad Lock Heavy Duty 20 Bottle/s Dish Washing Liquid (1 Liter) 3 Piece/s Spin Mop Heavy Duty 2 Piece/s Air Freshener Lavender Scent 60 Piece/s Round Rags 3 Ream/s Worx Paper 100's ( 200 Gsm White A4) 3 Ream/s Photo Paper 200 Gsm 5 Piece/s Detergent Powder ( 680 G) 1 Piece/s Fabric Conditioner Antibacterial ( Gallon) 5 Box/es Retractable Black Ballpen 0.7 By 12 2 Set/s Brother Ink Dcp T720dw (blk/c/m/y) 1 Unit/s Epson Printer L5290 2 Piece/s Multi-insect Killer Kerosene-based ( 600 Ml) 250 Piece/s Gold Medals ( Ordinary) 50 Piece/s Bronze Medals With Deped Seal Diameter Size 6cm Weight 30g 50 Piece/s Kagawaran Ng Edukasyon Medals ( 4 Cm Gold) 1 Piece/s Ethnic Jacquard Ribbon Garland (10 Yards ) 85 Piece/s Long Brown Envelope 3 Piece/s Toilet Bowl Cleaner 1liter 15 Piece/s Guest Graduation Pageant Garland 2024 15 Piece/s Plastic Stapler Use #10 2 Box/es Pencil No. 2 Yellow 4 Piece/s Hdmi Cord 5 Piece/s Neon Highlighter 4 Piece/s Matte Sticker Paper A4175gsm 20 Sheets 2 Set/s Epson Printer Ink 003 (blk/m/y/c) 2 Set/s Epson Printer Ink (l120) (blk/m/y/c) 10 Piece/s Parchment Paper A4 10 Sheets 10 Piece/s Paper Bag For Gifts 3 Piece/s Starfile Storage Box Arlin 4 Box/es Long Bond Paper Substance 20 (8’’ X 13’’) (70 Gsm) 5 Box/es A4 Bond Paper Substance 20 (70 Gsm) 4 Box/es Letter Bond Paper Substance 20 (70 Gsm) 2 Ream/s A4 Neon Assorted Colored Paper ( 250 Sheets) 1 Unit/s 32" Inch Smart Tv 5 Piece/s Correction Pen 8ml 3 Piece/s Arch File Folder 3" With Hard Cover Side Mechanism-2 Ring Binder 5 Pack/s Facial Tissue (10pcs/pack) 40 Piece/s Expandable Folder Long Green 30 Piece/s Folder Jacket Long 5 Piece/s Brush Long Wooden Handle 14 Bottle/s Bleach (1 Liter) 15 Pack/s Wet Wipes ( 80 Pcs Per Pack) 5 Piece/s Sponge With Scoth Brite 50 Piece/s Long White Folder 10 Box/es Staple Wire#10 3 Piece/s Tape Dispenser Big 10 Box/es Vinyl Coated Clips No. 33 1 Piece/s Starfile Storage Box Arlin 1 Set/s Brother Ink Dcp T720dw (blk/c/m/y) 5 Box/es A4 Bond Paper Substance 20 (70 Gsm) 6 Box/es Long Bond Paper Substance 20 (8’’ X 13’’) (70 Gsm) 5 Box/es Short Bond Paper Substance 20 (70 Gsm) 5 Roll/s Satin Ribbon 4 Cm ( Blue) 5 Roll/s Satin Ribbon 4 Cm ( Pink) 10 Roll/s Satin Ribbon 2 Cm ( Silver Glittering) 20 Piece/s Detergent Powder (1kg) _______________________ ____________________________ _______________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance”. Item Specification Quantity Delivered 1 Long White Folder 100 2 Correction Tape 20 3 Long Bond Paper Substance 20 (8’’ X 13’’) (70 Gsm) 5 4 A4 Bond Paper Substance 20 (70 Gsm) 3 5 Letter Bond Paper Substance 20 (70 Gsm) 3 6 Bathroom Tissue Packed Per 12 Rolls 5 7 Trash Bag Large 6 8 5cm 25yards/ Satin Ribbon Color White 5 9 30000 Mah High Capacity Powerbank 1 10 Bleach ( 1 Liter) 20 11 Pad Lock Heavy Duty 3 12 Dish Washing Liquid (1 Liter) 20 13 Spin Mop Heavy Duty 3 14 Air Freshener Lavender Scent 2 15 Round Rags 60 16 Worx Paper 100's ( 200 Gsm White A4) 3 17 Photo Paper 200 Gsm 3 18 Detergent Powder ( 680 G) 5 19 Fabric Conditioner Antibacterial ( Gallon) 1 20 Retractable Black Ballpen 0.7 By 12 5 21 Brother Ink Dcp T720dw (blk/c/m/y) 2 22 Epson Printer L5290 1 23 Multi-insect Killer Kerosene-based ( 600 Ml) 2 24 Gold Medals ( Ordinary) 250 25 Bronze Medals With Deped Seal Diameter Size 6cm Weight 30g 50 26 Kagawaran Ng Edukasyon Medals ( 4 Cm Gold) 50 27 Ethnic Jacquard Ribbon Garland (10 Yards ) 1 28 Long Brown Envelope 85 29 Toilet Bowl Cleaner 1liter 3 30 Guest Graduation Pageant Garland 2024 15 31 Plastic Stapler Use #10 15 32 Pencil No. 2 Yellow 2 33 Hdmi Cord 4 34 Neon Highlighter 5 35 Matte Sticker Paper A4175gsm 20 Sheets 4 36 Epson Printer Ink 003 (blk/m/y/c) 2 37 Epson Printer Ink (l120) (blk/m/y/c) 2 38 Parchment Paper A4 10 Sheets 10 39 Paper Bag For Gifts 10 40 Starfile Storage Box Arlin 3 41 Long Bond Paper Substance 20 (8’’ X 13’’) (70 Gsm) 4 42 A4 Bond Paper Substance 20 (70 Gsm) 5 43 Letter Bond Paper Substance 20 (70 Gsm) 4 44 A4 Neon Assorted Colored Paper ( 250 Sheets) 2 45 32" Inch Smart Tv 1 46 Correction Pen 8ml 5 47 Arch File Folder 3" With Hard Cover Side Mechanism-2 Ring Binder 3 48 Facial Tissue (10pcs/pack) 5 49 Expandable Folder Long Green 40 50 Folder Jacket Long 30 51 Brush Long Wooden Handle 5 52 Bleach (1 Liter) 14 53 Wet Wipes ( 80 Pcs Per Pack) 15 54 Sponge With Scoth Brite 5 55 Long White Folder 50 56 Staple Wire#10 10 57 Tape Dispenser Big 3 58 Vinyl Coated Clips No. 33 10 59 Starfile Storage Box Arlin 1 60 Brother Ink Dcp T720dw (blk/c/m/y) 1 61 A4 Bond Paper Substance 20 (70 Gsm) 5 62 Long Bond Paper Substance 20 (8’’ X 13’’) (70 Gsm) 6 63 Short Bond Paper Substance 20 (70 Gsm) 5 64 Satin Ribbon 4 Cm ( Blue) 5 65 Satin Ribbon 4 Cm ( Pink) 5 66 Satin Ribbon 2 Cm ( Silver Glittering) 10 67 Detergent Powder (1kg) 20 I Hereby Certify To Comply And Deliver All The Above Requirements: _____________________________ _______________________________ _______________ Name Of Company / Bidder Signature Over Printed Name Date Annex D Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Bugarin Elementary School. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. 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. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Deped Rizal - Bac Shall Rescind The Contract 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. 10. Payment For The Supplies Shall Be Made Upon Completion Of Each Delivery Schedule. I Hereby Certify To Comply And Deliver All The Above Requirements: ____________________________ ______________________________ _______________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative

Details: Award no.: 03/25 Vg-fb-bö Production+assembly of forest amplifier at Kiebitz in Falkenberg/Elster - Wilena project In order to support the priorities set in the "Wilena" project ("further development of the Kiebitz recreation area into a sustainable and ecological holiday location" and "establishment of a network of theme-specific locations and tours in and around the entire urban area"), the construction of a place of silence is planned. For this purpose, a wood-metal construction in the form of an oversized loudspeaker, also known as a forest amplifier (forest megaphone), is to be manufactured and installed. The aim of this construction is to amplify the often inconspicuous sounds of the forest and make them audible to visitors.

Details: Description The Schools Division Office Of San Juan City Through Its Bids And Awards Committee (bac) Shall Undertake An Alternative Mode Of Procurement (section 53.9, Small Value Procurement Of The Revised Implementing Rules And Regulations Of R.a 9184). Name Of Project: Conversion Of Two Rooms Into Medical And Dental Clinics Approved Budget For The Contract: Two Hundred Ninety-nine Thousand One Hundred Pesos Only (php 299,100.00) Location: Schools Division Office, San Juan City Completion Period: 14 Calendar Days Stock No. Unit Description Quantity Unit Cost Amount 1 6mm Thick Anneal Clear Glass On 1 3/4" X 3" Rectangular ‘tubular Framing With Snap-on-base And Cover Moldings, With ‘frosted Film Enclosure, Complete With Accessories And Fittings 1 Php 11,2407.75 Php 11,2407.75 2 Sliding Door On Aluminum Frame With Frosted Film Enclosure, Complete With Accessories And Fittings 1 Php 29,375.89 Php 29,375.89 3 Glass Cubicle Door With Door Lock 1 Php 2,997.54 Php 2,997.54 4 Wooden Office Table Complete With Three Sided Drawers, Two Locks And Melamine Top Board Or Its Equivalent Complete With Accessories 1 Php 14,987.70 Php 14,987.70 5 Chb 4" Thk 1 Php 479.61 Php 479.61 6 Portland Cement 1 Php 424.65 Php 424.65 7 Washed Sand 1 Php 3,330.60 Php 3,330.60 8 10mm X 6m Rsb 1 Php 632.81 Php 632.81 9 G.i. Tie Wire 1 Php 124.90 Php 124.90 Plastering 10 Portland Cement 1 Php 424.65 Php 424.65 11 Washed Sand 1 Php 3,330.60 Php 3,330.60 12 Lavatory, Including Fittings And Accessories 1 Php 9,159.15 Php 9,159.15 13 Faucet, Lavatory 1 Php 1,332.24 Php 1,332.24 14 Water Closet 1.6gpf With Accessories 1 Php 12,489.75 Php 12,489.75 15 Water Closet Flange 1 Php 499.59 Php 499.59 16 'mirror 1 Php 5,938.88 Php 5,938.88 17 'double Bowl Kitchen Sink, Complete With Accessories And Fittings 1 Php 21,432.86 Php 21,432.86 18 'faucet, Sink 1 Php 3,996.72 Php 3,996.72 19 'waterline/plumbing Works 1 Php 8,326.50 Php 8,326.50 20 'neutralizer 1 Php 2,198.20 Php 2,198.20 21 'latex, Flat 1 Php 9,742.01 Php 9,742.01 22 'masonry Putty 1 Php 4,604.55 Php 4,604.55 23 'latex, Semi-gloss 1 Php 11,074.25 Php 11,074.25 24 'acri Color 1 Php 191.51 Php 191.51 25 'chipping Works 1 Php 4,086.39 Php 4,086.39 26 'glazed Wall Tiles 60cm X 60cm 1 Php 6,210.90 Php 6,210.90 27 'tile Adhesive 25kg/bag 1 Php 466.28 Php 466.28 28 'tile Trim 6mm 1 Php 597.2 Php 597.2 29 'tile Grout 5kg/bag 1 Php 304.88 Php 304.88 30 'unglazed Floor Tiles 60cm X 60cm 1 Php 3,292.68 Php 3,292.68 31 'tile Adhesive 25kg/bag 1 Php 466.28 Php 466.28 32 'tile Grout 5kg/bag 1 Php 304.88 Php 304.88 33 'demolition Of Existing Wall 1 Php 3,147.42 Php 3,147.42 34 'installation Of Dental Chair Including Accessories And Fittings 1 Php 12,810.00 Php 12,810.00 35 'sintra Board Signage (dental Clinic) 1 Php 3,330.60 Php 3,330.60 36 'flame Retardant Hospital Curtain (2.5m X 2m) 1 Php 3,330.60 Php 3,330.60 37 'curved Curtain Runners/tracks 1 Php 1,248.98 Php 1,248.98 Total Php 299,100.00 Interested Suppliers Are Required To Submit Their Quotation/s Together With The Following Documentary Requirements: 1. Philgeps Registration Number Or Philgeps Certificate Of Registration (platinum); 2. Sec/dti/cda Certificate Of Registration; 3. Valid And Current Mayor’s/business Permit 2024; 4. Tax Clearance Certificate / Bir Certificate Of Registration; 5. Original And Notarized Omnibus Sworn Statement (oss). Award Of Contract Shall Be Made To The Lowest Calculated And Most Responsive Bid. Submission Of Quotation And Eligibility Documents Is On Or Before 9:00 A.m. Of January 13, 2024, At The Records Unit, Ground Floor, Department Of Education – Schools Division Of San Juan City, Pinaglabanan St. San Juan City. Open Submission May Be Submitted Manually. Josefino C. Pogoy Jr Chairperson, Bids And Awards Committee Annex A General Instructions To Suppliers: 1. This Request For Quotation (rfq) Form Is Deped's Standard Rfq To Be Used When Deped Solicits Quotations For The Procurement Of Goods And Services. It Is A Standard Template That Suppliers Must Follow In Order To Prepare And Submit Their Quotations For Consideration By Deped. 2. This Rfq Is Composed Of One (1) Lot. Suppliers Shall Submit Their Quote For One (1) Lot. 3. Suppliers Must Fill Out The Spaces With The Necessary And Correct Information Including The Offered Brand, Model, Make And Specifications, As Well As The Total Price Of The Item Or The Items In The Lot. They Shall Likewise Indicate The Total Price Of The Said Lot. 4. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes, Duties And/or Levies To Be Paid And Other Incidental Costs To The Delivery Site/s If The Contract Is Awarded. 5. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. The Rfq Form Must Be Duly Signed And Accomplished And Typewritten Or Written In Indelible Ink. Any Correction Made To The Prices, Rates Or To Any Information Shall Be Rewritten In Indelible Ink And Initialed By The Person Signing The Rfq Form. 7. Suppliers Shall Accomplish, Provide Correct And Accurate Information And Submit Request For Quotation (rfq) Form/ Abstract (annex “b”) Otherwise, Non- Submission Of Which Shall Result To Automatic Disqualification Of Proposal. 8. Documentary Requirements Must Be Properly Labeled. Bidders Must Personally Submit Their Sealed Quotation At The Records Unit, Ground Floor, Department Of Education – San Juan City Pinaglabanan St., San Juan City. 9. Technical Specifications Are Indicated In “annex C”. 10. For Inquiries, Please Refer To Leovigilda G. Gempisao, Head, Bac Secretariat, Sdo-san Juan City. Contact No.: 02 8250 4528 Loc. No. 1018. Department Of Education National Capital Region Schools Division Office San Juan City Annex B (price Quotation Form) Bids And Awards Committee January 8, 2025 Closing Date January 13, 2025 Project Title: Conversion Of Two Rooms Into Medical And Dental Clinics The Bids And Award Committee Angelita P. Cornejo Bac-chairperson Department Of Education – San Juan City Pinaglabanan St. San Juan City Madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, I/we, The Undersigned Offer To Supply And Deliver The Following Items (with Our Unit Prices And Total Price): Stock No. Unit Description Quantity Unit Cost Amount 1 6mm Thick Anneal Clear Glass On 1 3/4" X 3" Rectangular ‘tubular Framing With Snap-on-base And Cover Moldings, With ‘frosted Film Enclosure, Complete With Accessories And Fittings 1 Php 11,2407.75 2 Sliding Door On Aluminum Frame With Frosted Film Enclosure, Complete With Accessories And Fittings 1 Php 29,375.89 3 Glass Cubicle Door With Door Lock 1 Php 2,997.54 4 Wooden Office Table Complete With Three Sided Drawers, Two Locks And Melamine Top Board Or Its Equivalent Complete With Accessories 1 Php 14,987.70 5 Chb 4" Thk 1 Php 479.61 6 Portland Cement 1 Php 424.65 7 Washed Sand 1 Php 3,330.60 8 10mm X 6m Rsb 1 Php 632.81 9 G.i. Tie Wire 1 Php 124.90 Plastering 10 Portland Cement 1 Php 424.65 11 Washed Sand 1 Php 3,330.60 12 Lavatory, Including Fittings And Accessories 1 Php 9,159.15 13 Faucet, Lavatory 1 Php 1,332.24 14 Water Closet 1.6gpf With Accessories 1 Php 12,489.75 15 Water Closet Flange 1 Php 499.59 16 'mirror 1 Php 5,938.88 17 'double Bowl Kitchen Sink, Complete With Accessories And Fittings 1 Php 21,432.86 18 'faucet, Sink 1 Php 3,996.72 19 'waterline/plumbing Works 1 Php 8,326.50 20 'neutralizer 1 Php 2,198.20 21 'latex, Flat 1 Php 9,742.01 22 'masonry Putty 1 Php 4,604.55 23 'latex, Semi-gloss 1 Php 11,074.25 24 'acri Color 1 Php 191.51 25 'chipping Works 1 Php 4,086.39 26 'glazed Wall Tiles 60cm X 60cm 1 Php 6,210.90 27 'tile Adhesive 25kg/bag 1 Php 466.28 28 'tile Trim 6mm 1 Php 597.2 29 'tile Grout 5kg/bag 1 Php 304.88 30 'unglazed Floor Tiles 60cm X 60cm 1 Php 3,292.68 31 'tile Adhesive 25kg/bag 1 Php 466.28 32 'tile Grout 5kg/bag 1 Php 304.88 33 'demolition Of Existing Wall 1 Php 3,147.42 34 'installation Of Dental Chair Including Accessories And Fittings 1 Php 12,810.00 35 'sintra Board Signage (dental Clinic) 1 Php 3,330.60 36 'flame Retardant Hospital Curtain (2.5m X 2m) 1 Php 3,330.60 37 'curved Curtain Runners/tracks 1 Php 1,248.98 Total 299,100.00 Php The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Prepared By: ____________________________ Supplier’s Representative _________________________ Contact Number _________________________ Name Of Company

Details: Description Piece 1 3l Humidifier High Capacity Cans 8 Air Freshener Cans 6 Air Freshener Apple Green Scent Cans 10 Air Freshener, Lemon Scent Pieces 9 Albatros, Big Bottles 67 Alcohol, 500ml Gals 2 Alcohol, Gal. Pieces 5 Arch File - Green Boxes 3 Arrow Genuine Gund Tacker T50 Staples Pieces 2 Arrow Gund Tacker T50 Pieces 15 Ballpem, Bic, Black Pieces 66 Ballpen, Black Pieces 8 Ballpen, Crystal, Infinity Pieces 13 Ballpen, Faber Castell, Black Pieces 180 Ballpen, Flexstick, Black Pieces 5 Ballpen, Flexstick, Blue Pieces 15 Ballpen, Hbw, Black Pieces 55 Ballpen, Pilot, Black Pieces 5 Ballpen, Pilot, Blue Pieces 47 Battery, Aa Pieces 6 Battery, Aaa Rechargeable Pieces 22 Battery, Eveready Aaa-1.5v Cans 6 Baygon Boxes 3 Binder Clips 2", Backfold Boxes 12 Binder Clips, 1-5/8" Backfold Boxes 13 Binder Clips, 1-1/4" Backfold Boxes 15 Binder Clips, 1" Backfold Packs 26 Board Paper, A4, White Packs 19 Board Paper, Long, White Packs 20 Board Paper, Short Cream Packs 6 Board Paper, Short, Green Packs 61 Board Paper, Short, White Ream 1 Book Paper, A3 Reams 93 Book Paper, Advance S 20, A4 Reams 152 Book Paper, Long Reams 5 Book Paper, S28, A4 Reams 195 Book Paper, Short Reams 23 Book Paper, Mimeo, Long Bottles 12 Bottomless Ink Refill, Black, 1000ml Bottles 12 Bottomless Ink Refill, Black, 500ml Bottles 8 Bottomless Ink Refill, Black, 100ml Bottles 2 Bottomless Ink Refill, Cyan, 1000ml Bottles 2 Bottomless Ink Refill, Magenta, 1000ml Bottles 2 Bottomless Ink Refill, Yellow, 1000ml Bottles 15 Bottomless Ink Refill, Cyan, 500ml Bottles 15 Bottomless Ink Refill, Magenta, 500ml Bottles 15 Bottomless Ink Refill, Yellow, 500ml Bottles 7 Bottomless Ink Refill, Cyan, 100 Ml Bottles 7 Bottomless Ink Refill, Magenta, 100ml Bottles 7 Bottomless Ink Refill, Yellow, 100ml Pieces 15 Brown Envelope, A4 Pieces 289 Brown Envelope, Long Pieces 51 Brown Envelope, Short Pieces 7 Calculator, 12 Digits Cartridge 2 Canon Pixma Ink 810 Cartridge 2 Canon Pixma Ink 811 Pieces 2 Cd- Rw Packs 1 Carbon Paper, 81/2 X 13 Pieces 8 Certificate Holder, Short Bottles 2 Chlorox, Big Pieces 21 Clearbook, Long Pieces 7 Columnar Notebook, 6 Columns Piece Cork Board, 23.5 Inches X 18 Inches Pieces 86 Correction Tape Pieces 3 Croco Cloth Duck Tape, Dark Blue, 2"x25m Pieces 22 Cups/mugs Pieces 15 Cutter, Big Pieces 15 Data File Box (green) Pieces 5 Data File Box (orange) Pieces 4 Data File Box (pink) Pieces 7 Data File Box (red) Pieces 3 Data File Box (yellow) Boxes 4 Data File Box W/cover, Red Pieces 9 Data File Box, Dark Blue, With Cover Pieces 19 Data File Box, Blue Pieces 10 Data File Box, Dark Blue Bottles 7 Dishwashing Liquid, Joy Pieces 9 Double Sided Tape 1" W/ Foam Pieces 30 Double Sided Tape, 1" W/o Foam Pieces 7 Double Sided Tape, 3/4" W/foam Pieces 2 Double Sided Tape. W/o Foam 3/4 Pieces 3 Double Sided Tape, 1/2" W/out Foam Pieces 3 Duct Tape, Gray 2" Pieces 4 Dust Pan Piece 1 Duster Pieces 15 Dvd Rewritable Pieces 2 Electric Fan Bottles 15 Elmer's Glue, 130gms Pieces 50 Envelope, Long Brown Liter 1 Epson L5290 Ink (black) Liter 1 Epson L5290 Ink ( Colored) Pieces 10 Expanded Envelope Pieces 1 Expanded Envelope, Plastic Long Bottles 4 Fabric Conditioner, 1lt Pieces 8 File Column Rack, 3 Layers Pieces 22 Flash Drive, 32 Gb Piece 1 Flashdrive 64 Gb Pieces 5 Floor Mop, Heavy Duty Pieces 20 Folder, A4, Ordinary Pieces 166 Folder, Expanded, Long, Green Pieces 52 Folder, Expanded, Long, White Pieces 7 Folder, Expanding Long, Orange Pieces 5 Folder, Expanding, Long, Pink Pieces 2 Folder, Expanding, Long, Red Pieces 7 Folder, Expanding, Long, Yellow Pieces 50 Folder, Long (red) Pieces 231 Folder, Long, Brown Pieces 975 Folder, Long, Ordinary Pieces 390 Folder, Short, Ordinary Bottles 10 Glass Cleaner Pieces 4 Head Set Pieces 2 Glue Gun, Medium Pieces 9 Highlighter ,estabilo- Yellow Green Pieces 9 Highlighter, Estabilo - Blue Pieces 5 Highlighter, Estabilo- Orange Bottles 2 Liquid Handwash Pieces 40 Masking Tape 1" Pieces 28 Masking Tape 2" Pieces 4 Masking Tape 3/4" Piece 1 Mechanical Pencil - Staedler Pieces 2 Morrocco Folder, Long, Red Pieces 3 Morrocco Folder, Long, Yellow Pieces 2 Morrocco Folder, Long, Green Pieces 11 Mouse Pieces 3 Mouse Wireless Pieces 2 Mouse Pad With Arm Rest Support Pieces 9 Packaging Tape 2" Boxes 64 Paper Clip, Plastic Coated, 33mm Boxes 45 Paper Clip, Plastic Coated, 50mm Unit 1 Paper Cutter, Metal A3, Heavy Duty Boxes 37 Paper Fastener, Plastic Coated Ream 1 Parchment Paper, Short Box 1 Pay Envelope, 8x1/2 Pieces 193 Pencil, Mongol 1 Or 2 Pieces 42 Pentel Pen, Black, Broad Pieces 27 Pentel Pen, Pilot Fine, Black Packs 37 Photo Paper, A4, 10s Pieces 8 Plastic Envelope Expanding W/ Handle, Long Pieces 25 Plastic Envelope, Long Pieces 40 Plastic Envelope, Long, Ordinary Pieces 3 Plastic Ring Binder , 3/4"(20mm) Piece 1 Plastic Ring Binder 1-1/4" (32mm) Piece 1 Plastic Ring Binder 1-3/4" (45mm) Pieces 5 Plastic Ring Binder 2" (50mm) Pieces 3 Plastic Ring Binder 5/8" (16mm) Pieces 26 Plastic Ring Binder, 1" Pieces 12 Plastic Ring Binder, 1/2" (12mm) Pieces 6 Plastic Ring Binder, 1/4"(6mm) Pieces 10 Plastic Ring Binder, 1-1/2" (38mm) Piece 1 Plastic Ring Binder, 28mm X1.12m Piece 1 Plastic Ring Binder, 3/8 (10mm) Piece 1 Plastic Ring Binder, 5/16 (8mm) Piece 1 Plastic Ring Binder, 7/16" (11mm) Pieces 5 Plastic Ring Binder, 9/16" (14mm) Piece 1 Plastic Ring Binder, 7/8" (22mm) Piece 1 Plastic Ring Binderm 1-1/8" (28mm) Rolls 2 Plastic Twine Pieces 3 Polyzip Envelope W/ Zipper Piece 1 Powder Soap, 1kg Piece 1 Protractor Big Pieces 4 Puncher, 2 Holes Boxes 9 Push Pins Ream 1 Pvc Comb Plastic Ring Binder Cover, A4 Reams 2 Pvc Comb Plastic Ring Binder Cover, Long Reams 4 Pvc Comb Plastic Ring Binder Cover, Short Pieces 9 Record Book, 150pages, Official Pieces 4 Record Book, 200 Pages, Official Pieces 25 Record Book, 300 Pages, Official Pieces 27 Record Book, 500 Pages, Official Piece 1 Ruler, Triangular 30x60 Piece 1 Ruler Triangular 45x90 Pieces 20 Ruler, 12" Pieces 23 Scissor's, Big, Heavy Duty Pieces 3 Scotch Brite Piece 1 Sharpener, Heavy Duty Pieces 3 Sign Pan, Energel, Black Pieces 57 Sign Pen Dong-a, My Gel Refill, Black Pieces 7 Sign Pen Dong-a, My-gel, Blue, 0.5 Pieces 6 Sign Pen, Black, 0.7mm Liquid/gel Ink Pieces 85 Sign Pen, Dong-a, Black (0.5) Pieces 13 Sign Pen, Dong-a,my-gel, Black (0.7) Pieces 2 Sign Pen, My-gel, Blue Pieces 3 Sign Pen, Pilot, Bx - B5 0.5 V5 Go Techpoint Pieces 12 Sign Pen, Pilot, G-1,0.7, Black Pieces 29 Sign Pen, Pilot, G-2 Black (0.5) Pieces 93 Sign Pen, Pilot, G-2,0.7, Black Pieces 2 Sign Pen, Pilot, G-2, 0.7 Blue Pieces 12 Sign Pen, Pilot, Juice 0.5 Pieces 2 Signpen, Pilot, Bx-b5 0.5, V5 Gi0 Techpoint Pieces 24 Sign Pen, Uniball, Gel Impact Rt, Blue (1.00mm) Pieces 6 Stamp Pad #2 Pieces 5 Stamp Pad, Violet Pieces 6 Stamp Pad-blue Bottles 2 Stamp Pad Ink (violet) Bottles 9 Stamp Pad Ink Refill (blue) Bottles 2 Stamp Pad Ink, Black Boxes 2 Staple Wire #10 Boxes 28 Staple Wire #35 Pieces 1 Stapler , Max Hd-10 Pieces 21 Stapler, Max Hd-50 With Stapler Wire Remover Packs 23 Sticker Paper, Glossy A4 Packs 3 Sticker Paper, Glossy Photo A4 Pads 3 Sticky Note 1/3 Pads 31 Sticky Note, 3x3 Pads 5 Sticky Note, 1" Pads 14 Sticky Note, 2x3 Pads 6 Sticky Note, 3x3 76mm X 76mm 5 Pads In 1 Pads 12 Sticky Note, 3x4 Pads 4 Sticky Note1"arrow Sets 4 Sticky Notes Stick Note Flags, Thin Page Marker Boxes 5 Storage Box, 15.5' X12.5' X11.2' With Cover Pieces 4 Tape Dispenser Pack 1 Thumb Tacks Boxes 7 Tissue In Box Packs 74 Tissue Paper, 12's/pack Bottles 4 Toilet Bowl Cleaner Piece 1 Toilet Brush Pieces 19 Transparent Tape 2" Pieces 65 Transparent Tape, 1" Pieces 4 Trash Can, Small Piece 1 White Board Eraser Pieces 6 White Board Marker, Red Pieces 26 Whiteboard Marker, Black Piece White Board, 23.5 Inches X 18 Inches Pieces 3 White Mailing Envelope, Long Pieces 3 Wooden Index Card Box 4x6 Pieces 2 Wooden Index Card Box, 8.5x5

Details: Description Procurement Of Supplies For School Use Of Kalingagan Senior High School Villanueva, Misamis Oriental Fund Source: Mooe Funds Please Contact Directly The Following Personnel Listed Below For More Information. Anna Marie B. Aguiman 09215274099 John Victor E. Enovero 09069168045 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Request Of Price Quotation (rfq) Must Be Submitted To The School Concern (hardcopy) Or Email To The Given Email Address Above On Or Before The Closing Date Of Posting. 3. Rfq Can Be Downloaded At The Associated Components Of This Posting. 4. Late Submission Of Rfq Will Not Be Accepted. Line Items: 1 30 Piece Apple Corer 3,930.00 2 3 Piece Bain Marie, Table 146,700.00 3 2 Unit Blender, Electric 13,220.00 4 30 Piece Board, Chopping/cutting, Plastic 5,850.00 5 2 Unit Boiler, Double 5,320.00 6 2 Piece Braising Pan, Medium 6,410.00 7 12 Piece Can Opener 2,340.00 8 12 Piece Casserole, Medium 10,140.00 9 12 Piece Casserole, Small 16,620.00 10 12 Piece Colander, Medium 5,040.00 11 12 Piece Colander, Small 3,912.00 12 12 Set Cup, Measuring (for Solid) 900.00 13 12 Piece Dispenser, Paper Towel 9,192.00 14 4 Unit Fan, Electric 12,704.00 15 6 Unit Fire Extinguisher (with Contents) 12,186.00 16 2 Piece Fish Poacher, Medium 3,870.00 17 12 Piece Fork, Carving 18,000.00 18 12 Piece Fork, Kitchen 2,040.00 19 12 Piece Frying Pan, Large 13,680.00 20 12 Piece Frying Pan, Medium 11,700.00 21 12 Piece Frying Pan, Small 9,132.00 22 6 Piece Funnel, S/s, Medium 606.00 23 6 Piece Funnel, S/s, Small 1,308.00 24 6 Piece Garbage Bin 1,986.00 25 12 Piece Glass Rack 9,132.00 26 6 Piece Ice Cream Scooper 876.00 27 10 Piece Knife, Boning 9,300.00 28 5 Piece Knife, Chef 6,300.00 29 4 Piece Knife, Cleaver 2,980.00 30 10 Piece Knife, Oyster 1,350.00 31 3 Unit Light, Emergency 1,425.00 32 1 Piece Meat Slicer 28,550.00 33 30 Set Pastry Tube 16,950.00 34 30 Piece Peeler, Y-type 1,950.00 35 30 Set Pepper And Salt Mill 8,730.00 36 10 Piece Piping Bag 1,500.00 37 12 Piece Plate Rack 15,852.00 38 2 Piece Preparation Table With Sink 38,970.00 39 1 Unit Pressure Cooker 2,646.00 40 4 Piece Roasting Pan 3,960.00 41 8 Piece Scissor, Kitchen 2,552.00 42 8 Piece Siever, Small 6,632.00 43 8 Piece Skimmer, Fine 1,664.00 44 8 Piece Skimmer, Spider 6,440.00 45 12 Piece Soup Cup Rack 17,520.00 46 2 Piece Soup Ladle, 12 Oz 1,038.00 47 8 Piece Soup Ladle, 3 Oz 800.00 48 8 Piece Soup Ladle, 6 Oz 2,000.00 49 3 Piece Soup Ladle, 8 Oz 450.00 50 8 Piece Spatula 2,400.00 51 8 Piece Spoon, Kitchen 1,832.00 52 8 Piece Spoon, Kitchen (slotted) 1,760.00 53 8 Set Spoon, Measuring 880.00 54 8 Piece Spoon, Parisienne 1,048.00 55 24 Piece Spoon, Serving 4,560.00 56 8 Piece Spoon, Wooden 1,480.00 57 2 Piece Stock Pot, Large 11,190.00 58 10 Piece Strainer Chinois , Small 4,800.00 59 10 Piece Strainer Chinois, Medium 7,000.00 60 10 Piece Strainer Medium, Fine 1,910.00 61 10 Piece Strainer Small, Fine 1,800.00 62 8 Piece Tenderizer, Medium 5,760.00 63 3 Piece Thermometer, Pocket /pin 660.00 64 8 Piece Tong, 12 Inches 1,680.00 65 10 Piece Tong, 8 Inches 1,600.00 66 8 Piece Tray, Baking, Small 920.00 67 12 Piece Tray, Utility 1,092.00 68 8 Piece Turner 3" X 6" 1,480.00 69 1 Unit Utility Cart 2,317.00 70 4 Piece Weighing Scale, 1 Kg, Digital 4,460.00 71 2 Piece Weighing Scale, 5 Kg 2,230.00 72 8 Piece Wire Skimmer, Small 1,688.00 73 2 Piece Wire Whisk, Heavy Duty 2,250.00 74 8 Piece Wire Whisk, Medium 15,792.00 75 30 Piece Wire Whisk, Small 18,000.00 76 20 Piece Wok, Medium 23,200.00 77 24 Piece Wok, Small 25,320.00 78 6 Piece Working Table 45,000.00 79 20 Piece Zester 2,520.00 Total 702,982.00

Details: Description No. Product/service Name Qty Unit Abc Per Unit 1 Alcohol, Ethyl, 1 Gallon 5 Gallon 357.09 2 Sign Pen, Fine Tip, Black 240 Piece 44.72 3 Sign Pen, Medium Tip, Black 72 Piece 57.20 4 Sign Pen, Fine Tip, Blue 240 Piece 44.72 5 Sign Pen, Medium Tip, Blue 72 Piece 57.20 6 Battery, Dry Cell, Size Aa 30 Pack 20.49 7 Battery, Dry Cell, Size Aaa 15 Pack 18.34 8 Air Freshener 25 Can 87.31 9 Broom (walis Ting-ting) 15 Piece 26.00 10 Cleaner, Toilet Bowl And Urinal 15 Bottle 41.60 11 Cleanser, Scouring Powder 15 Plastic Container 23.92 12 Detergent Bar 12 Piece 9.34 13 Detergent Powder, All Purpose 12 Pouch 54.08 14 Disinfectant Spray 20 Can 139.89 15 Hand Soap, Liquid, 500ml 120 Bottle 42.95 16 Trashbag, Xxl Size 30 Roll/pack 130.00 17 Trashbag, Large Size 10 Roll/pack 59.28 18 Trashbag, Xl Size 20 Roll/pack 92.56 19 Glue, All-purpose 15 Bottle 62.14 20 Staple Wire, Standard 9 Box 23.76 21 Tape, Electrical 5 Roll 19.45 22 Tape, Masking, 24mm 10 Roll 55.68 23 Tape, Masking, 48 Mm 10 Roll 121.16 24 Tape, Packaging, 48 Mm 10 Roll 22.36 25 Tape, Transparent, 24mm 15 Roll 17.68 26 Tape, Transparent, 48 Mm 10 Roll 22.57 27 Twine, Plastic 10 Roll 66.62 28 Binding And Punching Machine 1 Unit 9,534.72 29 Calculator, Compact 5 Unit 235.77 30 Clip, Backfold, 32mm 10 Box 33.28 31 Clip, Backfold, 50mm 10 Box 60.32 32 Cutter/utility Knife, For General Purpose 30 Piece 31.72 33 Dater Stamp 5 Piece 434.95 34 Envelope, Expanding, Kraft 2 Box 939.95 35 Envelope, Mailing 5 Box 432.52 36 File Tab Divider, Legal 5 Set 14.23 37 Folder, Pressboard 1 Box 952.64 38 Folder With Tab, Legal 5 Pack 413.92 39 Marker, Flourescent 10 Set 31.11 40 Marker, Permanent, Black 36 Piece 8.27 41 Marker, Permanent, Blue 24 Piece 8.27 42 Marker, Whiteboard, Blue 12 Piece 9.65 43 Puncher, Paper, Heavy Duty 15 Piece 153.92 44 Scissors, Symmetrical/asymmetrical 10 Pair 65.52 45 Stapler, Standard Type 9 Piece 197.60 46 Notepad, Stick-on, 50mm X 76mm 10 Pad 37.06 47 Notepad, Stick-on, 76mm X 100mm 10 Pad 59.28 48 Notepad, Stick-on, 76mm X 76mm 10 Pad 52.00 49 Record Book, 300 Pages 3 Book 91.70 50 Tissue, Interfolded Paper Towel 150 Pack 33.80 51 Insecticide 25 Can 139.36 52 Ballpen 120 Piece 12.00 53 Laminating Film 2 Pack 350.00 54 Sticker Paper 5 Pack 85.00 55 Double Sided Tape 3 Roll 50.00 56 Certificate Frame 15 Piece 150.00 57 Certificate Holder 20 Piece 60.00 58 Dishwashing Liquid 15 Bottle 78.00 59 Plastic Fastener 30 Box 60.00 60 Extension Cord 2 Piece 500.00 61 Colored Paper 2 Pack 100.00 62 Door Mat 20 Piece 90.00 63 Glue Stick (paste) 5 Piece 35.00 64 Glue Stick (for Glue Gun) 5 Pack 50.00 65 Deodorant Cake 25 Piece 50.00 66 Clear Plastic Cover Roll, Gauge 4, 48 X 50m 2 Roll 3,000.00 67 Ballpen, Green, 0.5mm Ballpoint, 12pcs Per Box 3 Box 120.00 68 Self-inking "received" Stamp, Personalized With "legal Office", With Date 1 Piece 1,500.00 69 Self-inking "approved" Stamp, Personalized With "office Of The Sds", With Date 1 Piece 1,500.00 70 Self-inking Facsimile "signature Stamp" Signature Of The Sds 1 Piece 1,500.00 71 Double Burner Electric Stove Double Coil Electric Stove With Pilot Light Indicator 6” And 8” Coils 1 Unit 2,500.00 72 File Folder 2" Thick, A4, With 2 Ring Binder, Side Clip Material: Consists Of A Durable Cardboard With A Metal Lever Mechanism That Holds A Set Of Metal Rings 5 Piece 130.00 73 Sign Tabs (please Sign Here), 5 In 1 Color (arrow - Sign) 0.5" X 1.7" / 1.3 X 4.3cm 5 X 25 Sheets Removable Notes Arrow-please Sign Here Florescent Paper 20 Pack 50.00 74 Office Swivel Chair With Butterfly Mechanism, 360 Degrees, Adjustable Seat Height, Cushioned Seat With Comfortable Armrest (wooden) Width: 61 Cm Depth: 60 Cm Height: 83-93 Cm Seat Height: 45-54 Cm 5 Piece 3,800.00

Details: Description Construction Of Police Outpost Item Description Unit Qty. Unit Cost Amount Part I General Requirements B.5 Project Billboard/sign Board Ea 1.00 B.9 Mobilization & Demobilization Ls 1.00 Part Ii Civil Works Part A Earthworks 803(1)c Structure Excavation (hard Rock) Ls 8.32 804(4) Gravel Bedding M3 3.75 Part B Plain & Reinforced Concrete Works 900(1)c1 Structural Concrete (for Slab, Class A, 28 Days) M3 7.82 900(1)c2 Structural Concrete For Footings (class A, 28 Days) M3 1.91 900(1)c4 Structural Concrete For Columns, (class A, 28 Days) M3 1.14 900(1)c6 Structural Concrete For Beams/girders, (class A, 28 Days) M3 1.23 902(1)a Reinforcing Steel Of Reinforced Concrete Structures Kg 415.59 902(1)a1 Reinforcing Steel Works (slab On Fill) Kg 11.10 903(1)c Formworks And Falseworks (for One Storey Building) M2 27.50 Part C Masonry Works 1046(2)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) M2 73.76 1046(2)a2 150mm Chb Non-load Bearing (including Reinforcing Steel) M2 0.52 1027(1) Cement Plaster Finish M2 121.90 Part E Roof Framing And Roofing Works 1013(2)a1.a Plain Metal Sheets (ridge Roll) M 0.65 1013(2)a2 Fabricated Metal Roofing Accessory (hip Roll) M 20.80 1013(2)a3 Fabricated Metal Roofing Accessory (flashing) M2 8.70 1013(2)c Fabricated Metal Roofing Accessory (gutter) M 29.00 1014(1)b1 Prepainted Metal Sheets (corrugated, Long Span, 0.50mm Thk) M2 57.75 1047(2)a Structural Steel Roof Framing Kg 107.84 1047(2)c1 Structural Steel Purlins (2"x3") Kg 158.08 Part D Painting Works 1032(1)c Painting Works (metal Painting) M2 140.00 Part F Farbricated Materials Spl Fabricated Steel Door And Window (jail Area) Ls 1.00 1008(1)c Aluminum Glass Window (awning Type) M2 0.72 1009(1)a Jalousie Window (glass) M2 8.40 1010(2)b Wooden Panel Door M2 1.68 Part G Septic Tank And Plumbing Works 803(1)c Structure Excavation (hard Rock) M3 20.80 804(4) Gravel Bedding M3 1.60 1001(8) Sewer Line Works Ls 1.00 1002(4) Plumbing Fixtures & Accessories Ls 1.00 1002(24) Cold Water Line Pipes And Fittings Ls 1.00 1046(2)a2 150mm Chb Non-load Bearing (including Reinforcing Steel) M2 33.88 Part F Electrical Works 1100(10) Conduits, Boxes, And Fittings Ls 1.00 1102(21) Power Load Center, Switchgear, And Panel Boards Ls 1.00 Total 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-2025-03-16 Name Of Contract: Construction Of Police Outpost At Brgy. Tulawas, Pagadian City 2saip24-8000r-2a14 Approved Budget For The Contract -p 684,314.31 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 February 28, 2025 To March 7 2025 2-issuance And Availability Of Bidding Documents February 28, 2025 To March 7, 2025 3-pre-bid Conference N/a 4- Submission And Receipt Of Bids /bid Opening March 7, 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 700.00) 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: February 28, 2025 To March 7, 2025