Catering Services for 10-day Search and Rescue Training

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Local Government Unit of Irosin

GOOD-29-2015

Catering Services for 10-day Search and Rescue Training

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05

Revised on: July 28, 2004

INVITATION TO BID

The Local Government Unit of Irosin, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:

Name of Project : CATERING SERVICES FOR 10-DAY SEARCH AND RESCUE TRAINING
Brief Description : 1 breakfast/AM snacks/lunch/PM snacks/1 dinner/midnight snacks for 10 days for 42 pax
Approved Budget for the Contract : P 226,800.00
Contract Duration : 30 calendar days
Delivery Period : 7 calendar days after the issuance of Notice to Proceed
Source of Fund : Calamity Fund

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Supply & Delivery of Medical Supplies for BIMS-ILHZ

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Local Government Unit of Irosin

GOOD-28-2015

Supply & Delivery of Medical Supplies for BIMS-ILHZ

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05

Revised on: July 28, 2004

INVITATION TO BID

The Local Government Unit of Irosin, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:

Name of Project : SUPPLY & DELIVERY OF MEDICAL SUPPLIES FOR BIMS-ILHZ
Brief Description : 270 bxs ferrous fumarate & folic acid cap/84 tubes erythromycin eye ointment/42 rolls gauze 24x28x36 yards, 2 ply/450 amps oxytocin 10IU, 1ml ampule/100 vial ampicillin trihydrate 500mg/vial/100 amps gentamicin 40mg/2ml,amp/100 amps magnesium sulphate25% 5ml amp/100 amps lidocaine 2% 10ml,amp/120 distilled water 20ml/182 newborn screening kit/8 bxs cord clamp/10 bxs gloves sterile, size 7/10 bxs gloves unsterile, size 7/20 bxs tuberculine syringe/40 bxs syringe with needle, 3ml/66 bxs ferrous sulfate with folic acid/6 gals betadine antiseptic/50 btls alcohol 500ml/50 amps vitamin K amps/142 pcs ECCD card
Approved Budget for the Contract : P 478,640.00
Contract Duration : 30 calendar days
Delivery Period : 7 calendar days after the issuance of Notice to Proceed
Source of Fund : Trust Fund(BIMS-ILHZ)

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Supply & Delivery of Hardware/Materials for Various Barangay Projects

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Local Government Unit of Irosin

GOOD-27-2015

Supply & Delivery of Hardware/Materials for Various Barangay Projects

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05 Revised on: July 28, 2004

INVITATION TO BID

The Local Government Unit of Irosin, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:

Name of Project : SUPPLY & DELIVERY OF HARDWARE/MATERIALS FOR VARIOUS BARANGAY PROJECTS
Brief Description : 843 bags Portland cement/59 cu.m. sand/89 cu.m. gravel/15cu.m. boulderette/ 200 pcs CHB 4” /1 pc 3/16”x2”x6m angel bar/17 pcs 16mm dia. round bar/148 pcs 16mm dia. steel bar/266 pcs 12mm dia. steel bar/467 pcs 10mm dia. steel bar/9 pcs 8mm dia. steel bar/54 pcs ¼” thick marine plywood/612 pcs 2”x3”x12’ coco lumber/146 pcs 2”x2”12’ coco lumber/236 pcs 2”x2”x10’ coco lumber/310 pcs 2”x3”x10’ coco lumber/135 kls tie wire #16/155 kls assorted CWnail/54 pcs sandflex blade/12 pcs 2” dia. GI pipe/31 pcs 2”x6”x6m C purlins/30 pcs 2”x3”x6m C purlins/14 pcs 8’ corrugated GI sheet/50 pcs 12’ corrugated GI sheet/50 pcs 10’ corrugated GI sheet/5 kls welding rod/270 pcs tekscrew/4 gal red oxide primer/4 gal quick dry enamel/ 1 gal paint thinner/5 pcs 2” paint brush/5 pcs steel brush/40 mtrs ¾” dia. PE pipe(SDR 11)/2 pcs ¾” dia. lock wing/2 pcs 3/2” dia. lock wing/3 pcs PE reducer tee/4 pcs ¾” dia. GI elbow/2 pcs ¾” dia. GI tee/3 pcs ½” dia. GI elbow/10 pcs PVC faucet/10 pcs tapelon/20 mtrs garden hose/1 pc ½” dia. ball valve/8 sets Led bulb(20W)/64 pcs ½” ordinary plywood/10 pcs 8’ ridge roll/57 pcs sahara
Approved Budget for the Contract : P 810,860.00
Contract Duration : 30 calendar days
Delivery Period : 7 calendar days after the issuance of Notice to Proceed
Source of Fund : 20% EDF

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Supply & Delivery of Four(4) Units Computer Equipment for Various Offices of LGU-Irosin

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Local Government Unit of Irosin

GOOD-26-2015

Supply & Delivery of Four(4) Units Computer Equipment
for Various Offices of LGU-Irosin

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05 Revised on: July 28, 2004

INVITATION TO BID

The Local Government Unit of Irosin, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:

Name of Project : SUPPLY & DELIVERY OF FOUR(4) UNITS COMPUTER EQUIPMENT FOR VARIOUS OFFICES OF LGU-IROSIN
Brief Description : 4 sets personal computer: Intel core i7-4790 Haswell-Quadcore/3.6 GHz LGA, 1150 84W Quad core/Intel HD, 4GB DDR3 1600MHz/1TB harddisk/18.5 monitor/with USB ports/mouse(USB)/mouse pad/USB keyboard/3 units printer 4-ink cartridge built-in with scanner
1 set computer desktop(for eNGAS server): CPU-i5 or i7 GHz to 3.00GHz/memory-4GB/harddisk-1TB/optical drive-DVD-Sup. MTI/Operating system-MSWindows 2008 server/database-MSSQL2008R2 server(standard edition)/for stand alone set-up-MSWindows 7 & MSSLQL2008 Express/printer-CIS 3-in-1 continuous ink system/UPS-500VA
1 set computer desktop: CPU-i5 or i7 GHz to 3.00GHz/memory-4GB/harddisk-1TB/optical drive-DVD-Sup. MTI/Operating system-MSWindows 2008/ UPS -500VA/1 unit printer 3-in-1 continuous ink system/1 set computer rack & chair
Approved Budget for the Contract : P 220,000.00
Contract Duration : 30 calendar days
Delivery Period : 7 calendar days after the issuance of Notice to Proceed
Source of Fund : General Fund

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Supply & Delivery of Hardware/Materials for Various Barangay Projects

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Local Government Unit of Irosin

GOOD-25-2015

Supply & Delivery of Hardware/Materials for Various Barangay Projects

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05 Revised on: July 28, 2004

INVITATION TO BID

The Local Government Unit of Irosin, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:

Name of Project : SUPPLY & DELIVERY OF HARDWARE/MATERIALS FOR VARIOUS BARANGAY PROJECTS
Brief Description : 3640 pcs 4”thick CHB/167 pcs 10mm dia. RSB/65 pcs 12mm dia. RSB/60 pcs 16mm dia. RSB/8pcs ½” thick hardiflex/67 cu.m. graded gravel/127 cu.m. washed sand/609 bags Portland cement/10 sets 40W fluorescent light/6 pcs penlight/6 pcs 18W LED bulb/10 sets switch/6 sets plate 1-gang/6 sets plate 2-gang/10 sets outlet/18 sets junction box/1 set panel box(8branches)/1 set circuit breaker 60A/2 sets circuit breaker30A/2 sets circuit breaker 20A/2 sets circuit breaker 15A/2 boxes THHN no.12 wire/2 boxes THHN no.14 wire/18 pcs receptacle/3 rolls electrical tape/12 pcs utility box/40 pcs ½” dia. electrical pipe/100 pcs PVC clamp ½”/37 kgs tie wire no.16/35 pcs 2”x6”x25’x0.5mm c purlin(1.0mm)/40 pcs 2”x3”x20’ C purlin(1.0mm)/8 pcs 2”x2”x1/4” angle bar/20 kgs welding rod/2 pcs 2” paint brush/15 pcs 10mm square bar/10 pcs sandflex blade/18 pcs 25ft corrugated color roofing(red)/9 pcs 15ft corrugated color roofing(red)/6 pcs 10ft corrugated color roofing(red)/6 pcs 6ft corrugated color roofing(red)/12 pcs plain GI sheet G-24(roof flashing)/20 pcs spanish gutter ga#25/4 rolls insulator 5mm thick/3 gals red oxide primer/3 pcs 3” paint brush/800 pcs blind rivets 1” long/1500 pcs 3/8” dia. tekscrew 1 ½” long/4 kgs 1” concrete nail/3 gals flat wall paint/3 gals quick dry enamel/4 btl paint thinner/3 gals flat latex/3 gals gloss latex/12 ¼ ltr tinting color/1.5 gals neutralizer/6 pcs steel brush/54 sheets sand paper/6 pcs 4” paint brush/7 pcs no.9 paint roller/3 pcs roller tray/54 cu.m. boulderette/70 pcs 2”x4”10’ coco lumber/80 pcs 2”x2”x10’ coco lumber/80 pcs 2”x3”x10’ good lumber/68 kgs assorted CW nail/44 pcs 12’ corrugated GI sheet gauge #26/8 pcs fabricated GI ridge roll/16 pcs fabricated GI gutter/8 pcs plain GI sheet gauge #26/36 pcs 2”x6”10’ good lumber/60 pcs 2”x3’x10’ good lumber/16 pcs 2”x2’x10’ good lumber/16 pcs 1”x12”x10’ good lumber/16 kgs umbrella nail/8 ltrs roof sealant/20 pcs ¼” thick marine plywood
Approved Budget for the Contract : P 725,535.50
Contract Duration : 30 calendar days
Delivery Period : 7 calendar days after the issuance of Notice to Proceed
Source of Fund : 20% EDF

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