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Supply and Delivery of Fuel for RP Vehicle Maintenance
MUNICIPALITY OF SEN. NINOY AQUINO, SULTAN KUDARAT
PLEASE REFER TO REQUEST FOR QUOTATION.
5 Seater Metal Gang Chair for the Port Management Unit Office - MAYOR'S OFFICE
MUNICIPALITY OF QUEZON, QUEZON
Republic of the Philippines Municipality of Quezon Province of Quezon REQUEST FOR QUOTATION 5 Seater Metal Gang Chair for the Port Management Unit Office - MAYOR'S OFFICE (Name of Project) Date: ______________________________ (Supplier Name/Contractor Name) (Address) Please quote your lowest price on the item/s listed below, subject to the General Conditions on this page, stating the shortest time of delivery and submit your quotation duly signed by you or your representative not later than October 26, 2026- 10:00 a.m. in the return envelope attached herewith. ENGR. DREXLER O. OLIVEROS Chairperson NOTES: 1. ALL ENTRIES MUST BE TYPEWRITTEN/LEGIBLY WRITTEN. 2. DELIVERY PERIOD WITHIN _______ CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER/CONTRACT. 3. PRICE VALIDITY SHALL BE FOR A PERIOD _______ CALENDAR DAYS 4. MAYOR'S PERMIT AND PHILGEPS REGISTRATION SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES OR DOCUMENT SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. Unit ITEM & DESCRIPTION BRAND and MODEL Qty. Unit Price Amount Units 5 Seater Metal Gang Chair 10 ***Nothing Follows*** TOTAL After having carefully read and accepted your General Conditions, I/We quote you on the item/s at price/s noted above. SUPPLIER/CONTRACTOR (PRINTED NAME AND SIGNATURE) Tel.No./Cellphone Number Date
PROCUREMENT OF THIRD QUARTER OFFICE SUPPLIES FOR VARIOUS DEPARTMENTS AT THE PAGAMUTAN NG DASMARIÑAS
CITY OF DASMARIÑAS, CAVITE
PR 26 09 0397PD LIST OF OFFICE SUPPLIES: 1. Ballpen – Supergrip black …………………………………………………………………………………………… 800 pcs. 2. Batter AA (4s) ……………………………………………………………………………………………………………… 120 sets 3. Battery AAA, 4S …………………………………………………………………………………………………………… 150 sets 4. Binder Clip 1” ………………………………………………………………………………………………………….. 60 boxes 5. Binder Clip 2” ………………………………………………………………………………………………………….. 40 boxes 6. Brown Envelope ……………………………………………………………………………………………………… 4000 pcs. 7. Columnar 12 Columns ……………………………………………………………………………………………….. 24 pcs. 8. Columnar 16 Columns ……………………………………………………………………………………………….. 24 pcs. 9. Columnar 8 Columns … ……………………………………………………………………………………………….. 12 pcs. 10. Continuous Form, Carbonless – 3 ply 9.5x11 ……………………………………………………………………. 8 boxes 11. Continuous Form, Carbonless – 3 ply 9.5x11 …………………………………………………………………. 15 boxes 12. Copy Paper, A4, gsm 80, sybs. 24 ……………………………………………………………………………… 20 reams 13. Copy Paper, Long, gsm 80, sybs. 24 ………………………………………………………………………… 500 reams 14. Copy Paper, Short, gsm 80, sybs. 24 ………………………………………………………………………… 700 reams 15. Correction Tape ………………………………………………………………………………………………………. 250 pcs. 16. Dater Stamp S-120 COLOP ………………………………………………………………………………………….. 10 pcs. 17. Continuous Ink, Black, 003 …………………………………………………………………………………………. 80 pcs. 18. Continuous Ink, Black, 664 …………………………………………………………………………………………. 50 pcs. 19. Fastener Plastic 50’s/box …………………………………………………………………………………………….. 30 boxes 20. File Folder, white, Long ……………………………………………………………………………………………… 500 pcs. 21. File Folder, white, Short …………………………………………………………………………………………….1500 pcs. 22.Glue- BIG 473ml ………………………………………………………………………………………………………… 15 pcs. 23. Ink 680 COLORED ………………………………………………………………………………………………………10 pcs. 24. Ink 680 COLORED ………………………………………………………………………………………………………15 pcs. 25. Logbook, 300 pages …………………………………………………………………………………………………… 30 pcs. 26. Logbook, 500 pages …………………………………………………………………………………………………… 30 pcs. 27. LQ 310 …………………………………………………………………………………………………………………….. 30 pc
30 BOX OF 12 SURGICAL STEEL WIRE M660G 12'S
PHILIPPINE HEART CENTER
SEE ATTACHMENT FOR SPECIFICATIONS
IMPROVEMENT OF PWD & SENIOR CITIZEN OFFICE
BARANGAY PUNONG, STA. CRUZ, MARINDUQUE
CONCRETE WORKS, REINFORCEMENT WORKS, ROFFING WORKS, MASONSRY AND DOORS & WINDOWS
Purchase of food pack for the Barangay Assembly Day of Barangay San Isidro, San Luis, Batangas
BARANGAY SAN ISIDRO - SAN LUIS BATANGAS
80 packs Packed Snacks macaroni pasta biscuit bottled water 1 pcs tarpulin
Procurement of meals and snacks to the conduct of Cam Coordination and Camp Management (CCCM) training
MUNICIPALITY OF BAKUN, BENGUET
please refer to the RFQ
PROCUREMENT OF LABORATORY AND DIAGNOSTIC SERVICES
MUNICIPALITY OF TIGAON, CAMARINES SUR
REPUBLIC OF THE PHILIPPINES LGU-Tigaon, Camarines Sur Caraycayon, Tigaon, Camarines Sur -o0o- BIDS & AWARDS COMMITTEE INVITATION TO BID PROCUREMENT OF LABORATORY AND DIAGNOSTIC SERVICES PROJECT ID NO. GOODS-26-36 1. The Local Government Unit of Tigaon, Camarines Sur is inviting interested PhilGEPS accredited contractors to apply for eligibility and to submit complete bid for the hereunder project: Quantity/Unit Item Description Approved Budget Contract Bid Docs Fee Completion Period 1 LOT LABORATORY AND DIAGNOSTIC SERVICES Php 373,100.00 Php 500.00 The official results should be issued within one day following the completion of the laboratory procedure 2. The schedule of bidding activities is as follows: Item No. Activities Schedule 1 Pre-bid Conference - 2 Deadline of Dropping of Bids November 5, 2026 - 8:30 AM BAC Secretariat's Office 3 Opening of Bids November 5, 2026 - 2:00 PM at Executive Conference Room 3. Bidding will be conducted in accordance with relevant procedure for open competitive bidding as specified in the IRR of RA 9184, with some amendments, as stated in these bidding documents. The contract shall be awarded to the Lowest Calculated Responsive Bidder (LCRB) who was determined as such during post qualification. 4. Bidders should meet the following major criteria: (a) Filipino citizen or 75% Filipino owned partnership, corporation, cooperative (b) completion of a similar contract costing at least 50% of ABC within two (2) years, and (c) Net financial contracting capacity at least equal to ABC or credit line commitment for at least 10% of ABC, (d) PCAB License. 5. Services must be available within 12 to 15 kilometers from the Municipality of Tigaon. 6. A complete set of Bidding Documents may be purchased by interested bidders at the BAC Secretariat Office at 2nd Floor, Municipal Hall, Caraycayon, Tigaon, Camarines Sur upon payment of bidding documents’ fee indicated above. It may also be downloaded free of charge from PhilGEPS website provided that b
Request for Quotation for the Supply and Delivery of Aircon Parts, Materials and Equipment (26-10-199)
DON MARIANO MARCOS MEMORIAL STATE UNIVERSITY - SLUC
PLEASE SEE THE ATTACHED RFQ FOR MORE DETAILS.
Procurement of 3 in 1 printer for Assessor's Office
MUNICIPALITY OF IVISAN, CAPIZ
5 units 3 in 1 Printer Colour printing, inject print tech flatbed scanner, 5760x1440 DPI resolution 27 PPM black, 15 PPM colour CIS scanning, USB network
(26_0302) SERVICES AND MATERIALS: FABRICATION OF UNIFORMS FOR SBMA 10TH MINI-OLYMPICS
SUBIC BAY METROPOLITAN AUTHORITY
PLEASE SEE ATTACHED CANVASS (RFQ) FORM / TOR FOR COMPLETE SPECIFICATIONS / DETAILS. THE SBMA INTENDS TO PROCURE FABRICATION OF UNIFORMS FOR SBMA 10TH MINI-OLYMPICS WITH AN APPROVED BUDGET OF FOUR HUNDRED SIXTY-EIGHT THOUSAND FIVE HUNDRED EIGHTEEN AND 40/100 PESOS (P 468,518.40) INCLUSIVE OF VALUE ADDED TAX AND ALL OTHER APPLICABLE TAXES THROUGH SMALL VALUE PROCUREMENT PURSUANT TO SECTION 34 OF THE IMPLEMENTING RULES AND REGULATIONS (IRR) OF REPUBLIC ACT NO. 12009
Supplies and Materials
SAMAR STATE UNIVERSITY
REQUEST FOR QUOTATION (RFQ) 1. Samar State University (SSU), through its Bids and Awards Committee (BAC), invites price quotations for the procurement of the following items not available in the PS-DBM through Small Value Procurement (SVP), pursuant to Section 34 of Republic Act (RA) No.12009 and its Implementing Rules and Regulations (|RR), for the Other Supplies and Materials, with an Approved Budget for the Contract (ABC) of Php 574,500.00 (Five Hundred Seventy-Four Thousand Five Hundred Pesos Only). 2. Please quote your best offer for the item/s described herein, subject to the Terms and Conditions (Annex A) provided by this Request for Quotation (RFQ). Please submit your duly signed and accomplished Price Quotation Form (Annex B) on or before October 26, 2026. 3. Quotations may be submitted through electronic mail at procurementservices@ssu.edu.ph or physically at the address given below: PROCUREMENT AND CONTRACT MANAGEMENT UNIT (PCMU) 2nd Floor, Administration Building Samar State University- Main Campus 4. Quotations received after the prescribed deadline for submission shall not be accepted. For quotations submitted through electronic mail, the date and time of receipt indicated in the e-mail shall be considered. Documentary requirements identified in this RFQ for submission at a later stage shall be submitted within the period specified by the Procuring Entity and shall not be considered subject to the deadline for submission of the quotation. 5. The award shall be made by lot or per item, as applicable, based on the procurement requirements and the principle of value for money. The contract shall be awarded to the supplier determined to have the applicable Lowest Calculated and Responsive Bid (LCRB), Most Economically Advantageous and Responsive Bid (MEARB), or Most Advantageous and Responsive Bid (MARB), as specified in this RFQ and based on the evaluation criteria (if applicable). 6. SSU reserves the right to reject any and all quotations, declare a fail
60 PIECE TEFLON FELT PTFE 6X6 #007837
PHILIPPINE HEART CENTER
SEE ATTACHMENT FOR SPECIFICATIONS
IMPROVEMENT OF EVACUATION CENTER
BARANGAY PUNONG, STA. CRUZ, MARINDUQUE
REPAINTING, TILE WORKS, WATERPROOFING AND WELDING WORKS
PROCUREMENT OF THIRD QUARTER VARIOUS DRUGS AND MEDICINES FOR THE PHARMACY DEPARTMENT OF THE PAGAMUTAN NG DASMARIÑAS
CITY OF DASMARIÑAS, CAVITE
GENERAL ANESTHETIC 1. Sevoflurane 250ml bottle …………………………………………….. 45 bts. PLASMA EXPANDERS / SUBSTITUTES (COLLOIDS) 2. Hydroxyethyl Starch (130/0.4) 6%/0.9% NaCI IV Infusion in 500ml bottle ………… 50 pcs. LOCAL ANESTHETICS 3. Bupivacaine HCI 0.5% Heavy 4ml Ampule 5’s/box …………….. 30 bxs. 4. Bupivacaine Inj: 0.5%, Plain 10ml amp local infiltration ………………………. 10 bxs. (as hydrochloride), box of 5’s PARENTERAL NUTRITION 5. Amino Acid Soln. for Infant 6%, 100ml vial ………………………… 10 bts. ANTIHYPERTENSIVES 6. Telmisartan 80mg tablet, box of 10’s …………………………………. 12000 bxs. 7. Valsartan 80mg tablet, box of 28’s ………………………………………… 30 bxs. 8. Valsartan 160mg tablet, box of 28’s ………………………………………. 20 bxs. HEART FAILURE 9. Sacubitril/Valsartan 50mg tab, box 28’s ………………………… 110 bxs. 10. Sacubitril/Valsartan 100mg tab, box 28’s ………………………. 55 bxs. 11. Sacubitril/Valsartan 200mg tab, box 28’s ………………………. 40 bxs. ANTIDIABETIC AGENTS 12. Dapagliflozin 10mg tab, box of 28’s ……………………………….. 500 bxs. SEX HORMONES AND ANTAGONISTS 13. Dydrogesterone 10mg tab tablet, box of 20’s ……………………. 15 bxs. INSULINS 14. Biphasic Isophane Insulin 30/70 vial ………………………….. 600 pcs. 15. Human Insulin Isophane 100iu/ml 10ml vial ………………… 20 pcs. 16. Human Insulin Regular 100iu/ml, 10ml vial ………………….. 50 pcs. INHALATION CORTICOSTEROID AND BETA-2 17. Budesonide+Formoterol 160mcg/4.5mcg powder for inh. …………………… 10 pcs. 120 doses MDI Single Largest Completed Contract (SLCC) Requirement Interested bidders must have completed, within the past two (2) years, a Single Largest Completed Contract (SLCC) that is similar to the project being bid, with a value equivalent to at least fifty percent (50%) of the Approved Budget for the Contract (ABC). Bid Security Requirement The City Government of Dasmariñas shall accept only Cash or a Manager’s Check issued by a Universal or Commercial Bank as the acceptable form of Bid Security, in an amount equivalent to two percent (2%) of the Approved Budget for the Contract (ABC). Accreditation
Point of Care Ultrasound
GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER
Stock/Property No. Unit Description Qty Unit Cost Total Cost 717279 unit Point of Care Ultrasound - Anodized Aluminum Probe Body, Dust- and Water resistant - 163 x 56 x 35 mm (6.4 x 2.2 x 1.4 in.) - 309 grams - Lightning and USB-C: 1.5 meters (4.92 ft.) - M-mode, B-mode, Color Doppler, Power Doppler, Pulsed Wave Doppler - Linear measurements (max of 4) - Ellipse measurement (max of 1) - 2D array, 9,000 micro-machined sensors - 2600 mAh Lithium Ion Battery - Life: 144 mins. on average (> 2 continuous hrs.) - Recharge time: 5 hrs. - Qi-compatible - Min/Max scan depth: 1cm/30cm - Tools: Midline marker - Controls: Gain, TGC (near, mid, far), Depth 1 400,000.00 400,000.00 ************** Total 400,000.00 Notes: None XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX REQUIREMENTS UPON QUOTATION: The following valid documents shall be submitted together with the quotation, either in physical or electronic form. A. Non-platinum member: 1. PhilGEPS registration number 2. Updated Mayor's Permit 3. Latest Income Tax Return (for ABC above 500,000) B. Platinum member: 1. Updated Platinum PhilGEPS certificate 2. Latest Income Tax Return (for ABC above 500,000) NOTE: The winning bidder shall submit another copy of each of the above documents once awarded including the following document: 1. Secretary's Certificate (for Corporation); 2 copies 2. Special Power of Attorney (for sole proprietorship) if applicable; 2 copies 3. Omnibus Sworn Statement (original copy and duly notarized) ; 2 copies Note: For physical submission, please submit the duly accomplished quotation and required documents to the Procurement Office in a sealed envelope. For electronic submission, files shall be sent to this link: https://forms.gle/rGVsaXtFSaGCbkc2A Electronic quotations shall be submitted in PDF format and shall be password-protected, clearly identified with the supplier’s name and the corresponding RFQ/Canvass reference number. The supplier shall provide the password only after the submission deadline t
Renovation of Daycare Center
BARANGAY VILLA SUERTE BILAR - BILAR, BOHOL
1 set Sliding Window 1m x 1m 3 2 pcs G.I Tubular Bar 2 x 4 14 3 pcs Angle Bar 1 x 1 x 3/16 14 4 pcs Cee Purlins 2 x3 x 1.5 22 5 1.m 8ft Rib Type Long Span Roofing Sheet (blue) 16 6 1.m 12ft Rib Type Long Span Roofing Sheet (blue) 8 7 1.m 10ft RIb Type Long Span Roofing Sheet (blue) 8 8 bags Apo Cement 10 9 cu.m Fine Sand 1 10 kg Welding Rod 3 11 pcs Tekscrew #2 349 12 gal Redled Paint 2 13 pcs Paint Brush #2 5 14 pcs Paint Roller 4” 4 15 gal Paint Thinner 1 16 pcs Hardi Flex 1/2 x 10 x 8 3 17 kg Screw #1 1 18 pcs 1/4 Marine Plywood 5 19 pcs Cutting Disc 11
Purchase of 1-Unit Submersible Solar Pump
BARANGAY PUNONG, STA. CRUZ, MARINDUQUE
1-Unit Submersible Solar Pump
Procurement of Lunch, Dinner and Snacks for OPLAN KALULUWA for PNP
MUNICIPALITY OF IVISAN, CAPIZ
20 pax 1 Lunch, 1 dinner and 2 Snacks for 6 days
INSTALLATION OF DEEP WELL
BARANGAY LAGUNDI, CATBALOGAN CITY
Well Drilling & Development Mounting of Pump System
Purchase of 1 unit 150cc Motorcycle
MUNICIPALITY OF ASTURIAS, CEBU
Item No. Quantity Unit of Issue Item Description 1 1 UNIT ENGINE TYPE: 4 stroke single Cylinder, Air-cooled, Over Head Cam (OHC) DISPLACEMENT: 150cc Bore X Stroke 57.3x57.8 (mm) STARTING SYSTEM: Electric & Kick TRANSMISSION TYPE: Manual Suspension Type (Front) Telescopic Fork Suspension Type (Rear) Swing Arm Mono- Shock BRAKE TYPE (FRONT): Disc BRAKE TYPE (REAR): Drum Brake FUEL CAPACITY: 12L
Supply, Delivery and installation of 5 tons under ceiling inverter airconditioning unit with all installation complete with standard installation materials and accesories With all in installation, com
GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER
Stock/Property No. Unit Description Qty Unit Cost Total Cost 397587 lot Supply, Delivery and installation of 5 tons under ceiling inverter airconditioning unit with all installation complete with standard installation materials and accesories With all in installation, complete with standard installation materials & accessories. aircon piping system ( indoor to outdoor): 30 ft Conditions: including labor & materials DOE Energy Efficiency Performance Rating: atleast 5 stars provide equipment energy label guide (yellow tab) Warranty: with one (1) year warranty on parts & services & five (5) years on compressor with two (2) free preventive & cleaning maintenance sessions for one year after installation Availability of service center within the province Respond within 24 hours upon receipt of any trouble complaint for air-conditioning units under warranty Must be brand new. 1 263,000.00 263,000.00 ************** Total 263,000.00 Notes: Items must be delivered within 10 days from conformed Purchase Order. XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX REQUIREMENTS UPON QUOTATION: The following valid documents shall be submitted together with the quotation, either in physical or electronic form. A. Non-platinum member: 1. PhilGEPS registration number 2. Updated Mayor's Permit 3. Latest Income Tax Return (for ABC above 500,000) B. Platinum member: 1. Updated Platinum PhilGEPS certificate 2. Latest Income Tax Return (for ABC above 500,000) NOTE: The winning bidder shall submit another copy of each of the above documents once awarded including the following document: 1. Secretary's Certificate (for Corporation); 2 copies 2. Special Power of Attorney (for sole proprietorship) if applicable; 2 copies 3. Omnibus Sworn Statement (original copy and duly notarized) ; 2 copies Note: For physical submission, please submit the duly accomplished quotation and required documents to the Procurement Office in a sealed envelope. For electronic submission, files shall be sent to this link: h
SCANJET Enterprises Flow- COA
MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS
. MINDANAO STATE UNIVERSITY Reference Nos. 1645-26/10-08-2026 Fatima, General Santos City Project Name: REQUEST FOR QUOTATION __________________________ Date : October 20, 2026 __________________________ Quotation No. : 1769-26 Address Please quote your best proposal for item/s listed below, subject to the Terms and Conditions duly signed by your representative. Terms and Conditions: 1. Mayor's/Business Permit 2. Philgeps Registration Certificate 3. Supplier/Bidder previously submitted documentary requirements may not submit. 4. All entries shall be typed or written in a clear legible manner 5. No alternate quotation/offer is allowed, suppliers who submitted more than one quotation shall be automatically disqualified. 6. All prices offered herein are valid, binding and effective for THIRTY (30) calendar days upon issuance of this document. Alternate bids shall be rejected. 7. Delivery period within fifteen (15) Calendar Days 8. Price validity shall be for period of thirty (30) Calendar Days. 9.. Bidders shall submit original brochures showing certifications of the product being offered. 10. In case suppliers pro forma quotation is submitted, conditions will be governed by the submitted signed Terms of Reference/Technical Specifications. 11. Partial bid is allowed, evaluation, comparison and contract award shall be made PER ITEM; partial bid is not allowed; the goods are grouped in a single lot, evaluation, comparison, and contract award shall be made PER LOT Very truly yours, RANDY P. ASTURIAS, D'Eng. BAC Chairman Item QTY ABC Technical Specifications Unit Price Total Amount (To be filled up by the suppliers) UNIT UNIT PRICE TOTAL AMOUNT 1 Scanjet Enterprises Flow 5000 S5 GFW09A unit ***NOTHING FOLLOWS*** For COA office use - OVCAF TOTAL ABC ₱50,000.00 TOTAL Amount See attached Specifications/important Instructions for items. (Please provide complete information below) Delivery Period : Warranty: Price Validity : We undertake, if our Proposal is accepted, to supply/
MKNA-GSO 26-0471 AVR Sound System for PLMAR, Marikina City
CITY OF MARIKINA
Republic of the Philippines CITY OF MARIKINA MKNA-GSO 26-0471 BIDS AND AWARDS COMMITTEE NOTICE OF PROPOSED PROCUREMENT The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 50.3.2 of the IRR of R.A 12009 (a) Limited Source Bidding - Section 28; (b) Two (2) Failed biddings Section 35.1; (c) Small Value Procurement - Section 34.1; (d) Community Participation - Section 35.11 No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC) 1 General Merchandise RFQ# 26-454/PR#100-2610-1908 PLMAR AVR Sound System Marikina City Sound System For AVR, 2 pcs Monitor Speaker 70V-100V ,Etc,.. Php 410,000.00 Delivery Period/Contract Duration: As schedule – (30) days (upon receipt of Purchase Order/Contract) Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 10 years with an amount of at least 50% of the approved budget for the contract. Complete sets of Eligibility Requirements and Documents (Requests for Proposal/Requests for Quotation) may be obtained at the (BAC Secretariat) Procurement Section of the General Services Office (GSO), Ground Floor, Marikina City Hall, this city (Tel. Nos. 646-16-26, 369-57-09) The BAC reserves the right to accept or reject all quotations/proposals or part thereof, to waive formality therein or to accept such offer or to award any work that is considered most advantageous to the City Government of 13214648Marikina. (Sgd.) RAMONITO D. VILIRAN, MD., MPH. Chairman, Bids and Awards Committee * * Posted at PhilGEPS website – www.philgeps.gov.ph on Oct 22, 2026 to Oct 27, 2026 * Posted at Marikina Website - https://marikina.gov.ph/transparency-procurement RFQ# 26-454 MKNA-GSO 26-0471 REF# LUNGSOD NG MAY MABUTING UGALI (CITY OF GOOD CONDUCT)
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