Wood Tenders

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tagongon Es, Tagbina, Surigao Del Sur Request For Quotation: Item No Quantity Unit Of Issue Item Description Estimate Unit Total Cost Cost 1 10.00 Pack Battery, Dry Cell, Size Aa ₱21.84 ₱218.40 2 10.00 Pack Battery, Dry Cell, Size Aaa ₱19.78 ₱197.80 3 4.00 Pack Battery, Dry Cell, Size D ₱92.56 ₱370.24 4 16.00 Bottle Cleaner, Toilet Bowl And Urinal ₱44.72 ₱715.52 5 5.00 Bottle Hand Soap, Liquid ₱42.95 ₱214.75 6 10.00 Pack/roll Trashbag, Large Size ₱59.28 ₱592.80 7 10.00 Pack/roll Trashbag, Xl Size ₱92.56 ₱925.60 8 60.00 Boxes Chalk, White Enamel ₱32.97 ₱1,978.20 9 1.00 Boxes Envelope, Documentary, A4 ₱840.32 ₱840.32 10 1.00 Boxes Envelope, Expanding, Kraft ₱939.95 ₱939.95 11 1.00 Boxes Envelope, Mailing ₱466.95 ₱466.95 12 75.00 Ream Paper, Multicopy A4, 80 Gsm ₱179.92 ₱13,494.00 13 5.00 Ream Paper, Multicopy Legal, 80 Gsm ₱211.12 ₱1,055.60 14 5.00 Pack Tissue, Interfolded Paper Towel ₱29.12 ₱145.60 15 ₱- 16 17.00 Bottle Ink, Refill, Epson L3210, 003, Cymb ₱150.00 ₱2,550.00 17 17.00 Bottle Ink, Refill, Epson L121, T664, Cymb ₱150.00 ₱2,550.00 18 2.00 Bottle Ink, Refill, Epson M200, T774, Black ₱450.00 ₱900.00 19 15.00 Piece Medal, G, 6 Cm ₱45.00 ₱675.00 20 90.00 Piece Medal, B, 6 Cm ₱45.00 ₱4,050.00 21 6.00 Piece Medal, S, 6 Cm ₱45.00 ₱270.00 22 80.00 Piece Medal, G, 5 Cm ₱40.00 ₱3,200.00 23 300.00 Piece Medal, G, 3.5 Cm ₱18.00 ₱5,400.00 24 10.00 Piece Leigh, Customized ₱200.00 ₱2,000.00 25 80.00 Piece Certificate Holder ₱43.00 ₱3,440.00 26 10.00 Pack Photopaper, No Back Print ₱75.00 ₱750.00 27 1.00 Roll Ruffled Ribbon, 1 Inch ₱500.00 ₱500.00 28 10.00 Pack Vellum, Worx, A4 ₱45.00 ₱450.00 29 10.00 Meter Cloth, Satin, Gray ₱130.00 ₱1,300.00 30 10.00 Meter Cloth, Satin, Golden Yellow ₱130.00 ₱1,300.00 31 10.00 Meter Cloth, Satin, Royal Blue ₱130.00 ₱1,300.00 32 10.00 Meter Cloth, Ethnic Design ₱130.00 ₱1,300.00 33 10.00 Piece Stick Glue ₱8.00 ₱80.00 34 1.00 Unit Backdrop Décor Services ₱15,000.00 ₱15,000.00 35 1.00 Set Sound System Rental ₱10,000.00 ₱10,000.00 36 17.00 Bottle Glue, All Purpose, 130g ₱42.00 ₱714.00 37 2.00 Boxes Ballpen, Black, 50 Pcs ₱150.00 ₱300.00 38 15.00 Piece Felt Tip Pen, Broad, Black, ₱45.00 ₱675.00 39 15.00 Bottle Ink Refill Permanent Ink, Black,pilot ₱90.00 ₱1,350.00 40 1.00 Unit Plaque ₱1,500.00 ₱1,500.00 41 600.00 Piece Manila Paper ₱6.00 ₱3,600.00 42 20.00 Piece Ring Binder 12 Mm ₱18.00 ₱360.00 43 1.00 Boxes Paracetamol, 250mg, 100s, Flugard ₱250.00 ₱250.00 44 1.00 Boxes Loperamide, Tablet ₱285.00 ₱285.00 45 1.00 Boxes Metronodazole, Tablet ₱285.00 ₱285.00 46 1.00 Boxes Citirizine, Tablet ₱484.00 ₱484.00 47 5.00 Bottle Hydrogen Peroxide 3% ₱22.00 ₱110.00 48 3.00 Bottle Betadine, Wound Solution 60ml ₱200.00 ₱600.00 49 2.00 Bottle Efficascent Oil, Extra Strength ₱140.00 ₱280.00 50 20.00 Piece Bandage Gauze, 4x4 ₱18.00 ₱360.00 51 12.00 Piece Bandage Elastic, 3x5 ₱30.00 ₱360.00 52 10.00 Piece Plaster, Non-allergenic ₱35.00 ₱350.00 53 1.00 Piece Steel Tape, 10 M ₱100.00 ₱100.00 54 1.00 Piece Hand Saw, 16" ₱150.00 ₱150.00 55 1.00 Piece Hammer, Claw, Wooden Handle ₱150.00 ₱150.00 56 1.00 Piece Shovel, Spade ₱380.00 ₱380.00 57 1.00 Piece Shovel, Round Point ₱350.00 ₱350.00 58 1.00 Piece Hedge Shears, Telescopic ₱480.00 ₱480.00 59 1.00 Piece Bolo ₱200.00 ₱200.00 60 2.00 Piece Steel Brush, Hand Held ₱120.00 ₱240.00 61 1.00 Piece Steel Brush, Long Handle ₱450.00 ₱450.00 62 1.00 Unit Generator, Inverter, Portable, 2000w, Gasoline ₱36,100.00 ₱36,100.00 63 1.00 Set Microphone, Wireless, Uhf, Dual ₱6,000.00 ₱6,000.00 64 1.00 Set Cctv, 8 Channel, Motion Sensor, Night Vision, Monitor Screen ₱25,000.00 ₱25,000.00 65 1.00 Unit Printer, 3-in-1 ₱10,000.00 ₱10,000.00 Abc: 170,633.73 Note: To Be Delivered At Tagongon Es, Tagbina, Surigao Del Sur

Details: Description Virginia D. Sadiasabac Chairpersonrfq No.pr Referenceend-usersvp 25-d-069100-25-02-084datephilgeps Reference No.1. Bac Office, Cabcabon, Bayawan Cityfebruary 27, 2025bcollegedesignated Places Of Submission (bid Boxdesignated Locations)2. Bayawan City Liaison Office (3rd Fl., Convention Name Of Business:address:name Of Store:business Permit No.:tax Identification No.:philgeps Reg. No.:i/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assumeresponsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan Citycan Consider Us Not Interested To Quote.acknowledgement Receipt(signature Over Printed Name / Date) Terms And Conditions1bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusivelythe Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated Byyou Or Any Of Your Duly Authorized Representative/s.23quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected.456award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, Ascomplying To The Eligibility And Bid Requirements.7breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Drawlots (for Three Or More Bidders).8910supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shallautomatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice Tolegal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184and Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder.11price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Pricesoffered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission.indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Berejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names.indicate No Brand If The Item Quoted Is Generally Unbranded.alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Additionor As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith Forpurposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Iscontained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes.the City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overduedelivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Ofbayawan.the Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal.extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, Thedefault Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For Aminimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. Theobligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of Thewarranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Suppliesdelivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met.rfq Proposal Formafter Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) Asfollows:rfq Reference:svp 25-d-069total Abc:php 89,850.00item No.descriptionqtyunit Of Issueapproved Budget For The Contract ( Unit Cost Per Line Item )offercompliance With Technical Specifications (please Check)remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.)yesnounit Costtotal Costbrand/model And Technical Specificationspurpose : Supply And Delivery Of Office Supplies For City College.lot. Iother Supplies And Materials1alcohol, Isopropyl, 68%-72%, Scented, 500 Ml (-5 Ml)12piece85.00[ ][ ]2eraser, Felt, For Blackboard/whiteboard25piece80.00[ ][ ]3ballpen, Ball Point, Retractable, Red50piece45.00[ ][ ]4air Freshener, Aerosol Type, ≥150g6can160.00[ ][ ]5broom, Stick (walis Ting-ting) Good Quality3piece30.00[ ][ ]6bond Paper, Multi-purpose, A4, 70gsm, 500 Sheets Per Ream50ream210.00[ ][ ]7bond Paper, Multicopy, Long, 80 Gsm, 500 Sheets Per Ream100ream280.00[ ][ ]8glue, All-purpose, 200 Grams6jar80.00[ ][ ]9bond Paper, Multicopy, A4, 80gsm, 500 Sheets Per Ream100ream240.00[ ][ ]10pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box20box75.00[ ][ ]republic Of The Philippinesprovince Of Negros Orientalcity Of Bayawan Bids And Awards Committee(035) 531-0020 Local 202(035) 430-0439 (telefax)email: Bac.bayawan@gmail.comhttp://www.bayawancity.gov.phpage 3 Of 4 Pages Delivery Periodplace Of Deliverywarrantysignature Over Printed Name Designationname Of Businessaddresstelephone/mobile/fax Noemail Address( Supplier Must Provide Complete Data For The Information Required Below )11plastic Ruler, 18", Transparent6piece25.00[ ][ ]12calculator, Tilt Display, 14 Digits, Heavy Duty, Size: 6.5" L X 4" W 2unit1,000.00[ ][ ]13fastener, Plastic, 25mm Capacity, 70mm Hole To Hole, 50s/box10box60.00[ ][ ]14marker Pen, For Whiteboard, Fine Tip100piece50.00[ ][ ]15paper Clip, Vinyl/plastic Coated, 33mm12box25.00[ ][ ]16paper Clip, Vinly/plastic Coated, Jumbo, 50mm50box30.00[ ][ ]17puncher, Paper, With Two Hole Guide, Punches Up To 25 Sheets/70 Gsm, Heavy Duty4piece500.00[ ][ ]18scissors, Symmetrical, Blade Length: 65mm Min, Good Quality10piece150.00[ ][ ]19frame, For Certificate, A4, Wooden, Ordinary With Glass Cover30piece200.00[ ][ ]

Details: Description Invitation To Bid For The Supply Of Labor And Materials For The Construction Of Mushroom House Located Brgy. Basak, Mandaue City, Cebu And Brgy. Consolacion, Bais City, Negros Oriental 1. The Department Of Agriculture-regional Field Office 7, Through The Gaa 2025 Intends To Apply The Sum Of Two Million One Hundred Eighty Thousand Pesos (₱2,180,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply Of Labor And Materials For The Construction Of Mushrooom House Located At Brgy. Basak, Mandaue City, Cebu And Consolacion, Bais, City, Negros Oriental. 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 Mushroom House Located At Brgy. Basak, Mandaue City, Cebu And Brgy. Consolacion, Bais, City, Negros Oriental. Scope Of Work Part A. General Requirements: Provision Of Field Office For The Engineers (rental Basis); Building Permits, Occupancy And Clearances; Project Billboard/signboard; 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: Structural Concrete (pedestal Column); Structural Concrete (pedestal Column Footing, Wall Footing And Slab On Fill); Reinforcing Steel; Formworks And Falseworks; Part D. Carpentry And Joinery Works: Wall (amakan); Ceiling (welded Wire Mesh); Part E. Doors And Windows: Jalousie Window (glass); Frames(jambs And Mullion); Wooden Panel Door; Part F. Masonry Works: 100 Mm Chb Non Load Bearing (including Reinforcing Steel); Part G. Finishing: Cement Plaster Finish; Part H. Metal Structures: Structural Steel ( Steel Post, Roof Beam And Mild Steel Plate); Structural Steel (trusses); Structural Steel (purlins); Metal Structure Accessories ( Turnbuckle); Metal Structure Accessories (sagrod And Sway Brace); Metal Structure Accessories (fascia Framing W/ Fascia Board); Part I. Roofing Works: Corrugated Metal Roofing; 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 Contrator’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: Brgy. Basak, Mandaue City, Cebu And Brgy. Consolacion, Bais City, Negros Oriental. Completion Of The Works Is Required Within Ninety-five (95) 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) Leased One-bagger Mixer; One (1) Leased Bar Cutter; One (1) Leased Welding Machine; And Technical Personnel Required: One (1) Project Engineer; One (1) Foreman; Two(2) Skilled Laborer; Ten (10) Unskilled Laborer; 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 Two Thousand Five Hundred Pesos (2,500.00). 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

Details: Description 4 Piece Abaca Blue 4 Piece Abaca Red 7 Piece Abaca Pink 5 Piece Abaca Green 8 Piece Abaca Yellow 2 Piece Albatross 11 Bot Air Freshener 1 Ream Bondpaper S-20 8.5"x14" 2 Ream Bondpaper A3 1103 Piece Brown Envelop Long 120 Piece Brown Folder Long 70 Piece Brown Folder A4 13 Pack Board Paper Short Cream 185gsm 7 Pack Board Paper Short Light Green 185gsm 13 Pack Board Paper Long Cream 185gsm 5 Pack Board Paper Long Rosepink 185gsm 5 Pack Board Paper Long Powder Blue 185gsm 2 Pack Boardpaper A4 Light Green 185gsm 118 Piece Battery Aaa 48 Piece Battery Aa 93 Piece Ballpen Blue 40 Piece Ballpen Red 890 Piece Ballpen Black 20 Piece Certificate Holder A4 Size 10 Piece Certificate Frame Wooden 100 Piece Cartolina Asstd Color(red,pink,orange,green,yellow) 50 Piece Cartolina Blue 8 Piece Cutter Heavyduty 7 Tube Cutter Blade 5 Roll Celluloid Thick 1 Piece Corkboard 3'x5' 1 Piece Corkboard 3'x4' 1 Piece Corkboard 2'x2' 1 Ream Colored Paper 1 Set Colored Pencil Single 4 Piece Doormat Cloth 5 Btl Fabric Conditioner 12 Ltr Diswashing Liquid 1 Ream Dtr 1 Box Dressmaking Pin 12 Roll Double Sided Tape 1" 8 Roll Double Sided Tape 2" 3 Piece Data File Rack 3layer 165 Piece Expanded Folder Long White 604 Piece Expanded Folder Long Green 197 Piece Expanded Folder Long Orange 80 Piece Expanded Folder Long Blue 6 Piece Expanded Plastic Envelop Long 90 Piece Plastic Envelop Long 5 Piece Eraser Steadtler 1 Piece Whiteboard Eraser 1 Roll Embroided Ribbon Lei Garland 6cmx25m Gold 2 Piece Felt Paper Orange 4 Piece Felt Paper White 4 Piece Felt Paper Pink 6 Piece Felt Paper Yellow 3 Piece Felt Paper Blue 6 Piece Felt Paper Blue 45 Piece Felt Paper Red 45 Piece Filebox(blue,red)single 48 Box Fastener 36 Bot Glue 130g 2 Piece Glue Gun Big 7 Piece Glue Gun Small 1 Piece Guntacker Gtm68 1 Box Guntacker Staple Wire Gtm68 2 Bot Insecticide Spray 3 Pack Laid Paper Powder Blue Long 3 Pack Laid Paper Ivory Long 3 Pack Laid Paper Rose Pink A4 7 Pack Laid Paper Rose Pink Long 5 Pack Laid Paper Yellow Long 50 Pack Laid Paper Light Blue Short 10 Pack Laid Paper Light Blue Long 2 Pack Laid Paper Cream Short 10 Pack Laid Paper White Long 4 Pouch Laminating Film Thick 95 Piece Morocco Folder Long 1 Ltr Muriatic Acid 4 Piece Mop W/ Foam Hd 6 Piece Manila Paper 14 Roll Masking Tape 2" 2 Piece Stenographer Notebook 3 Pack Pvc Cover Long 27 Roll Packing Tape 2" 34 Piece Pentel Pen Fine Black 80 Piece Pentel Pen Broad Blk 14 Piece Pentel Pen Broad Blue 1 Piece Pinking Shear 1 Piece Paper Cutter 10"x12" 2 Piece Parker Pen 1 Piece Parker Pen Refill Blk 3 Piece Parker Rollball Refill 0.7 9 Piece Puncher 35 Piece Plastic Folder Long Thick Green 5 Piece Plastic Folder Long Thick Yellow 5 Piece Plastic Folder Long Thick Red 10 Piece Plastic Folder Short Thick Green 20 Piece Ringbinder 1/4" 2 Roll Ribbon 1/4" Blk 2 Roll Ribbon 1/2" White 1 Roll Ribbon 2" Yellow 2 Roll Ribbon 2" Red 2 Roll Ribbon 3" Red 1 Roll Ribbon 1"green 1 Roll Ribbon 1"red 2 Roll Ribbon 1"pink 3 Piece Stamp Paid 1 Piece Stamp Receiving 1 Box Rubber Band(stationary #18) 24 Piece Sicky Note 3x3 13 Piece Stamp Pad 3 Piece Styrofoam 2x3ft 6 Piece Softbroom 23 Piece Scissor 43 Box Staple Wire #35 145 Piece Stick Glue Big 180 Piece Stick Glue Small 108 Piece Signing Pen 24 Piece Pilot G-tech C4 20 Piece Stapler W/ Remover #35 2 Piece Tape Dispenser 1" 1 Bot Toilet Bowl Cleaner 2 Piece Dipper 1 Piece Unipin 0.8 Ballpen 2 Pack Vellium Board A4 25 Piece Folder White Long 2 Piece Whiteboard 4x4 3 Ltr Zonrox 32 Bot Epson Ink 003 Magenta 30 Bot Epson Ink 003 Yellow 30 Bot Epson Ink 003 Cyan 13 Bot Epson Ink 6641 Blk 5 Bot Epson Ink 6642magenta 5 Bot Epson Ink 6643 Yellow 5 Bot Epson Ink 6644 Cyan 3 Piece Usb Flashdrive 32gb 3 Set Brother Ink(dcp-t720dw) 1 Set Brother Ink #d60 1 Piece Toner Cartridge S2110 5 Set Epson Ink 001 (bcmy) 4 Bot Epson Ink 008 Blk 3 Bot Epson Ink 008 Cyan 3 Bot Epson Ink 008 Magenta 3 Bot Epson Ink 008 Yellow 1 Piece Keyboard For Laptop 5 Piece Extension Wire 5m 1 Piece Usb Hub 3 Piece Usb Otg 32gb

Details: Description A. Form Works And Accessories 1 40 2" X 2" 8" Coco Lumber Pcs 90.00 3,600.00 2 4 1/4" X 4" X8" Ord. Plywood Pcs 420.00 1,680.00 3 30 Bamboo Poles Pcs 120.00 3,600.00 4 5 Assorted Cwn Kgs 80.00 400.00 5 1 #16 Tie Wires Roll 2,000.00 2,000.00 B. Reinforced Concerete Works 6 12 Graded Gravel Cu.m 650.00 7,800.00 7 6 Fine Sand Cu.m 650.00 3,900.00 8 110 Portland Cement Bags 250.00 27,500.00 9 157 16mm Dia X 6m Rsb Pcs 360.00 56,520.00 10 65 12mm Dia X 6m Rsb Pcs 220.00 14,300.00 11 138 10mm Dia X 6m Rsb Pcs 180.00 24,840.00 12 5 "#16 Tie Wires (1.0mm X 3.0m X 1.00m Steel)" Kgs 100.00 500.00 13 9 Deck Pcs 2,000.00 18,000.00 C. Walls And Partitions 14 54 Portland Cement Bags 250.00 13,500.00 15 1100 4" X 8: X 16" Chb Pcs 15.00 16,500.00 16 5 Fine Sand Cu.m 650.00 3,250.00 17 68 10mm Dia X 6m Rsb Pcs 180.00 12,240.00 D. Steel And Transmitting Works 16 11 " 0.40mm Thk X 1.0m X 6.40m Pre-painted Long Span G.i Sheets " Pcs 1,130.00 12,430.00 17 12 "1.2mm X 50m X 100mm C. Purlins" Pcs 640.00 7,680.00 18 8 "6mm X 50mm X 150mm X 6m Tubular Pipe" Pcs 1,800.00 14,400.00 19 15 "12mm X 300mm X 2.40m Facia Board" Pcs 420.00 6,300.00 20 15 3/8" X 1"x1" X 6m L-bar Pcs 500.00 7,500.00 21 10 Welding Rod Kgs 150.00 1,500.00 22 3 Roof Sealant Lit 400.00 1,200.00 23 4 Tecks Screw Box 500.00 2,000.00 24 2 Blind Revits Box 400.00 800.00 25 1 Roof Sealant Lit 400.00 400.00 26 2 Metal Primer Gal 520.00 1,040.00 E. Doors And Glass Works 27 1 0.8 M X 2.1 M Wooden Panel Door W/ Jambs Unit 10,200.00 10,200.00 28 1 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 7,800.00 29 2 0.60m X M0.60m Analokl Framed Awning Window Sets 1,200.00 2,400.00 30 2 0.7m X 2.1m Pvc Flush Door W/ Jambs Unit 2,700.00 5,400.00 31 3 Door Knob Set 600.00 1,800.00 32 2 1.2m X 2.4m Analok Framed Sliding Window Set 7,800.00 15,600.00 33 3 2"x3/12" Butterfly Hinges Pair 120.00 360.00 E. Electrical Works 34 8 4x4 Porcelain Receptacle Pcs 60.00 480.00 35 8 18w Led Capsule Bulb Pcs 175.00 1,400.00 36 5 2 Gang C.o W/ Plate Pcs 120.00 600.00 37 2 2 Gang Switch W/ Plate Pcs 80.00 160.00 38 3 2 Gang Switch W/ Plate Pcs 120.00 360.00 39 1 3.5mm2 Thhn Wire Box 4,500.00 4,500.00 40 1 2.0mm2 Thhn Wire Box 3,500.00 3,500.00 41 4 Junction Box Pcs 40.00 160.00 42 8 Utility Box Pcs 30.00 240.00 43 12 20mm Dia Electrical Conduit Pcs 110.00 1,320.00 44 5 Electrical Tape Roll 45.00 225.00 F. Plumbing Works 45 2 Water Closet W/ Sink Complete W/ Bathroom Accessories Set 12,000.00 24,000.00 46 8 13mm X 1.50m Pvc Pipe Length 90.00 720.00 47 2 Pvc Faucet Set 120.00 240.00 48 2 Stainless Floor Drain Pcs 120.00 240.00 49 2 Solvent Cement 200cc 120.00 240.00 50 4 50mm Dia Pvc Sanitary Pipe Pcs 270.00 1,080.00 51 4 50mm Dia Pvc Elbow Pcs 45.00 180.00 52 3 100mm Dia Pvc Sanitary Pipe Pcs 730.00 2,190.00 53 4 100mm Dia Pvc Elbow Pcs 90.00 360.00 54 2 Teflone Tape Roll 60.00 120.00 Amount: ₱351,255.00

Details: Description Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 40 Bot 70% Isopropyl Alcohol 500ml 3,419.20 2 13 Bottle Air Freshener, 500 Ml 3,900.00 3 41 Can Air Freshener, Aerosol Type 4,298.03 4 77 Bottle Alcohol With Pump, 70% Solution, 1000ml 23,100.00 5 52 Gallon Alcohol, Ethyl, 1 Gallon 22,282.52 6 118 Bottle Alcohol, Ethyl, 500ml 7,875.32 7 100 Pc Bathsoap 25grams 2,500.00 8 17 Pack Battery, Dry Cell, Aaa 403.07 9 17 Pack Battery, Dry Cell, Size Aa 445.57 10 15 Galoon Bleaching Liquid, 1000ml 4,500.00 11 3 Bottle Bleaching Liquid, 500ml 450.00 12 21 Piece Broom (walis Tambo) 3,223.50 13 23 Piece Broom (walis Ting-ting) 660.10 14 2 Pieces Bucket (large) 580.00 15 4 Piece Certificate Frames, A4 1,600.00 16 75 Piece Certificate Holder, A4 Size 7,500.00 17 34 Bottle Cleaner, Toilet And Urinal 1,697.28 18 3 Can Cleanser, Scouring Powder 86.10 19 12 Unit Computer Mouse, Wireless 2,331.60 20 3 Piece Dater Stamp 1,565.82 21 40 Piece Detergent Bar, 140g 448.40 22 84 Pouch Detergent Powder, All Purpose, 500gms. 6,720.00 23 28 Bottle Dishwashing Liquid, 500 Ml 1,960.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 24 10 Bottle Dishwashing Liquid, 500 Ml 1,500.00 25 11 Jar Dishwashing Paste 200grams 550.00 26 51 Jar Dishwashing Paste, 400 Grams 3,570.00 27 41 Piece Dishwashing Sponge 1,025.00 28 15 Piece Dishwshing Paste, 250 Grams 1,500.00 29 10 Can Disinfectant Spray, Aerosol, 400g (min) 1,678.70 30 5 Bottle Disinfectant Spray, Antibacterial 400gm 1,750.00 31 7 Piece Document Rack 3 Layers (stainless Metal Made) 5,950.00 32 14 Piece Dust Pan 786.24 33 37 Bottle Fabric Conditioner, 1 Liter 5,550.00 34 10 Piece Feather Duster 600.00 35 4 Pc Feather Duster 908.00 36 30 Piece Filing Box With Cover, Size 11"x15 5/8"x11 (wxlxh) 18,000.00 37 5 Piece Floor Mop , Heavy Duty 3,000.00 38 7 Piece Floor Rug, 40 X 60, Heavy Duty 1,260.00 39 2 Bottle Furniture Cleaner Aerosol 400.00 40 6 Piece Garbage Bin 120l Multi Classification Trash Can 3,000.00 41 23 Roll Garbage Black Bag, Mediumsized, 10's/roll 2,300.00 42 2 Bottle Glass Cleaner, 1000ml 600.00 43 1 Bottle Glass Cleaner, 500ml 180.00 44 15 Bottle Hand Sanitizer, 500ml 1,531.50 45 21 Piece Hand Towel, Size At Least 16" X 28" To 18" X 30" 630.00 46 19 Bottle Handsoap Liquid Antibacterial, 250ml 3,610.00 47 11 Bottle Handsoap Liquid Antibacterial, 500ml 2,200.00 48 4 Bottle Insecticde Spray 1,200.00 49 30 Piece Monobloc Chair, White 12,280.20 50 1 Piece Monobloc Table, White 1,618.66 51 4 Unit Mop Bucket, Heavy Duty, Hard Plastic 10,982.40 52 9 Piece Mop Handle, Heavy Duty 1,470.51 53 14 Piece Mop Head, Made Of Rayon 1,915.90 54 1 Piece Mophandle, Screw Type, Wooden Handle 500.00 55 2 Unit Mouse , Optical Usb Connectiontype 800.00 56 2 Gallon Muriatic Acid, 1 Gallon 600.00 57 3 Piece Paper Tray With 3 Layers, Metal 2,100.00 58 3 Piece Philippine National Flag 1,025.43 59 2 Bundle Plastic Ring Binder, 50mm X 1.12 (2"x44"), 10pcs Per Bundle 610.00 60 1 Box Pvc Cover, 300 Microns, Long Size, Clear, 100's/box 850.00 61 11 Bundle Rags 916.96 62 3 Pack Scouring Pad 308.28 63 2 Pieces Silhig Lanot 164.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 64 7 Kilo Soap Powder 1,400.00 65 2 Pack Table Napkin 300.00 66 12 Piece Toilet Bathroom Deodorizer, 100g 1,200.00 67 4 Pc Toilet Bowl And Urinal Cleaner, 500ml 1,000.00 68 5 Bottle Toilet Bowl Cleaner, 1000 Ml 1,500.00 69 2 Set Toilet Brush With Holder, Heavy Duty 400.00 70 62 Pack Toilet Tissue, 12 Rolls/pack 9,300.00 71 1 Piece Trash Bin Swing Cover 7.85l 250.00 72 2 Piece Trash Can With Swing Cover 32 L. 1,000.00 73 45 Pack Trashbag, Large Size 3,201.30 74 6 Pack Trashbag, Xl Size 666.42 75 20 Pack Trashbag, Xxl Size 3,120.00 76 20 Piece Utility Box, 100 Liters, Black 12,000.00 77 2 Piece Wastebasket 104.84 *** Nothing Follows *** Total Approved Budget For The Contract 236,410.85

Details: Description Request For Quotation Rfq No. Svp 25-d-064 Re-ad Date February 21, 2025 Pr Reference 100-25-01-042 Philgeps Reference No. End - User Vet Closing Date March 17, 2025@5:00 Pm Bid Opening March 18, 2025@9:00 Am Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜by Lot ⬜ Per Item. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 8. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable 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. Rfq Proposal Form Rfq Reference: Svp 25-d-064 Re-ad Total Abc: Php 221,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (unit Cost Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand, Model And Specifications. Attach Brochure If Available) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot. I Farm/garden Tools And Accessories 77,000.00 1 Cane Knife, 21 Inches Blade, Chrome Plated With Wooden Handle 12 Piece 250.00 2 Silage Film, 7.5m X 100m, 200 Microns, Coverall 1 Roll 50,000.00 3 Drenching Gun, Automatic, 5ml Barrel, Good Quality 8 Piece 3,000.00 Lot. Ii Fertilizers 144,400.00 4 Fertilizer, 14-14-14, 50kgs/bag 60 Bag 1,800.00 5 Fertilizer, 46-0-0, 50kgs/bag 20 Bag 1,800.00 **nothing Follows*** Purpose: Supply And Delivery Of Agricultural & Marine Supplies For Animal Health Program 2nd Qrtr. (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-d-035 Date January 30, 2025 Pr Reference 100-25-01-042 Philgeps Reference No. End-user Cvo Closing Date 02/12/2025@5:00pm 02/13/2025@9:00am Bid Opening "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) "b. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) " 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. "(signature Over Printed Name / Date) " Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 "quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. " 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 "breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). " 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable 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. Rfq Proposal Form Rfq Reference: Svp 25-d-035 Total Abc: Php 221,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot. I Farm/garden Tools And Accessories 1 Cane Knife, 21 Inches Blade, Chrome Plated With Wooden Handle 12 Piece 250.00 [ ] [ ] 2 Silage Film, 7.5m X 100m, 200 Microns, Coverall 1 Roll 50,000.00 [ ] [ ] 3 Drenching Gun, Automatic, 5ml Barrel, Good Quality 8 Piece 3,000.00 [ ] [ ] Lot. Ii Fertilizers 4 Fertilizer, 14-14-14, 50kgs/bag 60 Bag 1,800.00 [ ] [ ] 5 Fertilizer, 46-0-0, 50kgs/bag 20 Bag 1,800.00 [ ] [ ] ***nothing Follows*** Purpose : Supply And Delivery Of Agricultural & Marine Supplies For Animal Health Program 2nd Qrtr. ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Pr 0003 Pcs Basketball Size 5 1 300.00 300.00 Pcs Basketball Size 7 1 800.00 800.00 Pcs Volleyball 2 400.00 800.00 Pcs Shuttlecock 5 50.00 250.00 Pcs Table Tennis Ball 15 10.00 150.00 Pcs Volleyball Net (standard) 1 500.00 500.00 Pcs Basketball Net (standard) 1 300.00 300.00 Pcs Basketball Goal (standard) 1 1,200.00 1,200.00 Pcs Fox 40 (whistle) 3 300.00 900.00 Pcs Digital Timer/stopwatch 4 200.00 800.00 Pcs Toss Coin 4 100.00 400.00 Pcs Disc (frisbee) 10 25.00 250.00 Pcs Cones 18cm 10 25.00 250.00 Pcs Resistance Hand Grip 6 100.00 600.00 Pcs Elastic Band (latex) 5 100.00 500.00 Total 8,000.00 Pr 0005 Unit Branded Fingertip Pulse Oximeter, Oxygen Saturation, Pulse Rate With Graph & Plethysmography (md300c2, Dual Color Oled, 50g, Battery Aaa-size, 1.5 V) 3 1,500.00 4,500.00 Unit Automatic Wrist Type Blood Pressure Monitor Bpm Digital (hem-6161 With 30 Reading History With Date Stamp 1 3,000.00 3,000.00 Box Sinocare Accu 2 Strip 50s/box 3 400.00 1,200.00 Gallon Isoprophyl Alcohol 70% - Scented With Moisturizer, Antiseptic/disinfectant 10 500.00 5,000.00 Box Disposable Non-woven Face Mask 3 Ply With Earloop 50s/box 15 120.00 1,800.00 Pcs Stress Relief Ball (anxiety Relief) 3 40.00 120.00 Pack Kraft Paper Pouch (6x9) 50s/pack 3 40.00 120.00 Pc Digital Thermometer (branded) Mc-246 Pencil-type 2 350.00 700.00 Pc Ointment Rub 30 Grams (green) 14 110.00 1,540.00 Bottle Efficascent Oil 100 Ml R/es (green) 14 170.00 2,380.00 Bottle Embrocation Oil/analgesic Balm Oil No. 5/1.5 Ml (transparent) 15 75.00 1,125.00 Bottle Povidone Iodine (antiseptic Solution) 120 Ml 10 170.00 1,700.00 Bottle Hydrogen Peroxide 250ml 20% 3 200.00 600.00 Box Disposable Gloves (white) 100/p 3 150.00 450.00 Box Antiseptic Plastic Strip/bandage 50 Pc/b 6 100.00 600.00 Pack Cotton Balls 300 Pc/p 3 90.00 270.00 Box Paracetamol (analgesic/antipyretic) 500 Pc/b 1 1,500.00 1,500.00 Caps Loperamide (antimotility) 2mg 99 15.00 1,485.00 Pack Bar Soap (purewhite) 60g 9 35.00 315.00 Gal Liquid Hand Soap (antibac/shangrila Scent) 2 200.00 400.00 Pack Tissue Paper - Pull 4ply 80sh/10s/pack 10 100.00 1,000.00 Bottle Aromatic Amonnia 15ml 3 65.00 195.00 Total 30,000.00 Pr 0006 Pack White Envelope Long #10 10s/p 20 20.00 400.00 Pack Form 137 - Special Paper (ivory) 90gsm 10s/p (8.5x13) 60 50.00 3,000.00 Pack Form 138 - Vellum Board A4,(white) 180gsm 10s/p 100 60.00 6,000.00 Pack Sticker Paper A4 10s/p 20 40.00 800.00 Pack Photopaper Glossy A4 10s/p 20 40.00 800.00 Box Bull Clip #51 12s/b 5 200.00 1,000.00 Total 12,000.00 Pr 0008 Ream Paper, Multipurpose, 70 Gsm, A4 50 300.00 15,000.00 Ream Paper, Multipurpose, 70 Gsm, Legal 120 350.00 42,000.00 Unit Metal Laminator 320 Mm, A3 (max Laminate 175 Microns) Heavy Duty 1 3,000.00 3,000.00 Total 60,000.00 Pr 0009 Pack Garbage Bag Xl 15x15x37 (heavy Duty 3.95kg) 10/pack 100 100.00 10,000.00 Gallon Isoprophyl Alcohol 70% - Scented With Moisturizer, Antiseptic/disinfectant 20 500.00 10,000.00 Pc Trash Bin 40 L Swing Cover, All Black, 20x13 Approx. Size 8 700.00 5,600.00 Pc Big Wash Basin 37 X 31 X 13cm White 4 180.00 720.00 Pc Hand Soap Dispenser, Wall Mounted, Transparent, 500 Ml 12 130.00 1,560.00 Pack Bar Soap (purewhite) 60g 30 35.00 1,050.00 Pack Sanitary Napkin (cotton, Maxi Non Wings) 12p/p 25 40.00 1,000.00 Pc Small Square Cabinet With Acrylic Door For Sanitary Napkin 2 300.00 600.00 Pack Tissue 24 Rolls 3ply/12 Roll/p 30 250.00 7,500.00 Pc Wooden Mirror Portable Adjustable Table Desk /bathroom Mirror 16*12 Cm 2 110.00 220.00 Pc Menstrual Hygiene Management (mhm) Room (signage (a4 Size Acrylic) 2 250.00 500.00 Pc Educational Poster - Menstrual Hygiene Awareness 2 250.00 500.00 Pc Tarpaulin For School Clinic Referral Flow Chart Poster (2x3) 1 250.00 250.00 Pc Tarpaulin For Wins (wash In School) Poster (2x3) 1 250.00 250.00 Pc Tarpaulin For Covid-19 Health Protocol Poster (2x3) 1 250.00 250.00 Total 40,000.00

Details: Description Improvement Of Pananag Multi-purpose Building, Maasim Brgy. Pananag, Maasim, Sarangani Province (contract No. Infra- 2025-52) February 12, 2025 1. The Provincial Government Of Sarangani, Through The Ab 2025, 20% Df Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Pananag Multi-purpose Building, Maasim With Contract No. Infra-2025-52 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Sarangani Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within Eighty Calendar Days (80cd). Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Sarangani And Inspect The Bidding Documents At The Address Given Below From 9:00 A.m. Until 3:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 12, 2025 – March 4, 2025 From Given 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 Five Thousand Pesos (₱5,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Provincial Government Of Sarangani Will Hold A Pre-bid Conference On February 18, 2025 At 2/f Conference Room, Pgso Building, Capitol Complex, Alabel, Sarangani And/or Through Videoconferencing/webcasting, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before March 4, 2025, At 9:00 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 15. 9. Bid Opening Shall Be On March 4, 2025, 9:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Sarangani 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. 11. For Further Information, Please Refer To: Delmor D. Pascual Bac Secretariat 2/f Pgso Building, Capitol Complex Alabel, Sarangani Province Landline/facsimile: 083 508 3008 E-mail: Bacsecsarangani@gmail.com Atty. Jenric Y. Garcia [insert Name And Signature Of The Bac Chairperson Or Authorized Representative] Sarangani Province Contract Number: Infra-2025-52 Name Of The Procuring Entity Name Of The Contract: Location Of The Contract: Sarangani Province Standard Form Number : Sf-infr-55 Abc Php 1,500,000.00 Revised On: August 11, 2004 Contract Id: Infra-2025-52 Contract Name: Improvement Of Pananag Multi-purpose Building, Maasim Location: Brgy. Pananag, Maasim, Sarangani Province Bill Of Quantities Calendar Days: 80cd Description Qty Unit Unit Price Amount No. (pesos) (pesos) B.5 Project Billboard 1.00 Each In Words: In Figures: Php In Figures: Php B.7(2) Occupational Safety And Health Programs 1.00 L.s In Words: In Figures: Php In Figures: Php 803(1)a Structure Excavation (common Soil) 29.42 Cu.m In Words: In Figures: Php In Figures: Php 803(3) Foundation Fill 2.20 Cu.m In Words: In Figures: Php In Figures: Php 1705(2) Backfill 22.00 Cu.m In Words: In Figures: Php In Figures: Php 900 Structural Concrete 21.00 Cu.m In Words: In Figures: Php In Figures: Php 902(1) Reinforcing Steel Of Reinforced Concrete (grade 40) 873.99 Kgs. In Words: In Figures: Php In Figures: Php 903(2) Formworks 32.36 Sq.m In Words: In Figures: Php In Figures: Php 1014(1)-b2 Prepainted Metal Sheets (long Span) 168.24 Sq.m In Words: In Figures: Php In Figures: Php 1013(2)c Fabricated Metal Roofing Accessory (gutter) 18.00 Mtrs. In Words: In Figures: Php In Figures: Php 1032(1) Painting Works 1.00 L.s In Words: In Figures: Php In Figures: Php 1046(2)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) 48.00 Sq.m In Words: In Figures: Php In Figures: Php 1043(1) Pvc Doors And Frames 1.72 Sq.m In Words: In Figures: Php In Figures: Php 1008(2) Aluminum Framed Glass Window 1.00 L.s In Words: In Figures: Php In Figures: Php 1001(6)b Wooden Panel Door 2.15 Sq.m In Words: In Figures: Php In Figures: Php 1027(1) Cement Plaster Finish 82.00 Sq.m In Words: In Figures: Php In Figures: Php 1047(1) Structural Steel 1.00 L.s In Words: In Figures: Php In Figures: Php 1001(9) Storm Drainage And Downspout 1.00 L.s In Words: In Figures: Php In Figures: Php 1002(24) Cold Water Lines 1.00 L.s In Words: In Figures: Php In Figures: Php 1001(8) Sewer Line Works 1.00 L.s In Words: In Figures: Php In Figures: Php 1720(3)a1 Catch Basin 2.00 Each In Words: In Figures: Php In Figures: Php 1018 Unglazed Tiles 12.60 Sq.m In Words: In Figures: Php In Figures: Php 1002(5) Plumbing Fixtures 1.00 L.s In Words: In Figures: Php In Figures: Php Spl-1 Ceiling And Dry Wall 1.00 L.s In Words: In Figures: Php In Figures: Php 1100(10) Conduits, Boxes & Fittings (conduits Works/conduit Rough-in) 1.00 L.s In Words: In Figures: Php In Figures: Php 1101(33) Wires And Wiring Devices 1.00 L.s In Words: In Figures: Php In Figures: Php 1103(1) Lighting Fixtures 1.00 L.s In Words: In Figures: Php In Figures: Php Total Bid Amount In Words: Pesos In Figures: Php Submitted By: Date: _________________ Name And Signature Of Bidder's Representative Position: Name Of Bidder: