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Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com October 25, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#tf 24-10-054(s) Contract Name: Procurement Of Medical Supplies (digital Thermometer, & Etc.) Location/purpose: For Liloy Integrated Health District Hospital Use Approved Budget For The Contract (abc): P1,087,049.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  Bidding Is Restricted To Filipino Citizens/ Sole Proprietorships, Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting October 26, 2024 – November 04, 2024 Pre-bid Conference November 05, 2024 @ 09:00am Availability And Issuance Of Bidding Documents October 26, 2024 – November 18, 2024 @ 08:30am Deadline For The Submission Of Bids November 18, 2024 @ 08:30 Am Bid Opening And Evaluation November 18, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Thousand Pesos Only (php5,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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 No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Medical Supplies (digital Thermometer, & Etc.) Pr#tf 24-10-054(s) Abc: P1,087,049.00 1. 40 Pcs Digital Thermometer 2. 30 Tube Plaster Tube Assorted Size 3. 20 Boxes Hypo Allergenic Plaster Meditape 4. 30 Tube Lubricating Jelly Tube 5. 5 Gal. Povidone Iodine 10% Gal. 6. 48 Boxes Syringe W/needle, Dispo. 1ml 100’s 7. 48 Boxes Syringe W/needle, Dispo. 3ml 100’s 8. 48 Boxes Syringe W/needle, Dispo. 5ml 100’s 9. 20 Boxes Syringe W/needle, Dispo. 10ml 100’s 10. 10 Boxes Tuberculin Syringe, Dispo 0.5 100’s Bxs 11. 20 Boxes Chromic 2/0 12. 20 Boxes Chromic 3/0 13. 12 Boxes Silk 2/0 14. 12 Boxes Silk 3/0 15. 120 Pack Gauze 4x4xply 28x24 Mesh, 100’s White 16. 80 Pack Gauze 3x3xply 28x24 Mesh, 100’s White 17. 50 Pack Gauze 2x2xply 28x24 Mesh, 100’s White 18. 50 Roll Cotton Roll 400 Grm 19. 50 Pack Cotton Balls 20. 108 Bot Rubbing Alcohol 500 Ml 70% Bot. 21. 20 Bxs Surgical Glove Size #6 1/2 22. 80 Bxs Examination/ Working Glove Medium 23. 20 Bxs Hypodermic Needle G.26 24. 20 Roll Surgical Glove Size #7 25. 10 Pcs Endotracheal Tube Size 2.5 26. 12 Pcs Endotracheal Tube Size 3.0 27. 10 Pcs Endotracheal Tube Size 3.5 28. 10 Pcs Endotracheal Tube Size 4.5 29. 10 Pcs Endotracheal Tube Size 6.0 30. 20 Pcs Endotracheal Tube Size 7.0 31. 10 Pcs Endotracheal Tube Size 8.0 32. 20 Pcs Stylet Wire Adult 33. 10 Pcs Stylet Wire Pedia 34. 10 Bxs Folley Bag Catheter Fr# 14 35. 25 Pcs Folley Bag Catheter Fr# 16 36. 25 Pcs Suction Catheter Fr#16 37. 10 Pcs Suction Catheter Fr# 14 38. 30 Pcs Suction Catheter Fr# 8 39. 30 Pcs Suction Catheter Fr#5 40. 30 Pcs Urine Bag 41. 800 Pcs Microset 42. 800 Pcs Macroset 43. 600 Pcs Iv Cannula G.18 44. 600 Pcs Iv Cannula G.22 45. 600 Pcs Iv Cannula G.24 46. 600 Pcs Iv Cannula G.26 47. 500 Pcs Soluset W/ Barette 48. 500 Pcs Oxygen Cannula Adult 49. 500 Pcs Oxygen Cannula Pedia 50. 200 Pcs Heplock 51. 200 Pcs Oxygen Nasal Cannula Adult 52. 200 Pcs Oxygen Nasal Cannula Pedia 53. 75 Pcs Nasagastric Tube 54. 50 Pcs Feeding Tube Adult 55. 50 Pcs Feeding Tube Pedia 56. 500 Pcs Nebulizing Kit Adult 57. 500 Pcs Nebulizing Kit Pedia 58. 300 Pcs Pedia Urine Collector ***nothing Follows***

Details: Description Republic Of The Philippines Department Of Education Region Ix, Zamboanga Peninsula Division Of Pagadian City ============================================================================ Invitation To Bid Early Procurement Activity (epa) For The Meals And Snacks With Venue Of Professional Development Trainings Fy 2025 Of Deped Pagadian City Division 1. The Deped Pagadian City Division, Through The Sub-aro Funds 2024 Intends To Apply The Sum Of One Million Six Hundred Thirty-five Thousand Six Hundred Pesos Only (php1,635,600.00) Being The Approved Budget For The Contract (abc) With Purchase Request Number 24-205-sgod-epa. 2. Bids Received More Than The Abc Shall Be Automatically Rejected At The Final Meeting. Please Refer Below For The Technical Specifications Details And Other Details: No Item Descrition Quantity Cost Per Unit Amount/cost 1 Meal And 2 Snacks 1 A. Transformational Leadership: Elevating Teaching And Learning In Schools (may 2025- 3 Days) 100 Pax 600.00 180,000.00 2 B. Enhancing Teacher Expertise In Reading, Literacy, And Numeracy (august 2025- 3 Days) 160 Pax 600.00 288,000.00 3 C. Upskilling Teachers’ Competencies In Content, Pedagogy, And Assessment (october 2025- 3 Days) 295 Pax 600.00 531,000.00 4 D. Pre-retirement Program 2025: Pre-retirement Innovation And Options For Results (prior) Seminar (march 2025- 2 Days) 20 Pax 600.00 24,000.00 5 E. Division Induction Program For Beginning Teachers (ipbt) (october 2025- 5 Days) 60 Pax 600.00 180,000.00 6 F. Capacity Building/ Enhancement Seminar Cum Pasidungog (november 2025- 1 Day) 190 Pax 600.00 114,000.00 7 G. School Governance Council (sgc) Capacity Building For School Heads (january 2025- 2 Days) 91 Pax 600.00 109,200.00 8 H. Enhancement Seminar-workshop On Aip & Dedp (october 2025- 3 Days) 55 Pax 600.00 99,000.00 9 I. Seminar On Ra11313:safe Space Act And Anti-online Sexual Abuse Or Exploitation Of Children (osaec) And Csaem Act (march 2025- 2 Days) 92 Pax 600.00 110,400.00 Inclusions: A. To Observe Social/physical Distancing Arrangement Of Tables And Chairs B. To Disinfect The Area Before After The Event C. Halal, With Flowing Coffee, Choco And Water D. Canned Drinks/bottled Drinks/bottled Water Should Be Served During Snacks And Lunch E. Availability Of Alcohol/ Sanitizers And Thermal Scanners In The Venue F. Sounds And Light G. Lcd Screen And Projector H. Extension Wires (5) I. Wireless Microphone (3) And Wired Microphone (3) 3. The Deped Pagadian City Division Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Fifteen (15) Days From The Issuance Of Notice To Proceed. Bidders Should Have Completed, Within The Last Two (2) Years From The Date Of Submission And Receipt Of Bids, 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). 4. Bidding Will Be Conducted Through Competitive/public Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 5. Prospective Bidders May Obtain Further Information From Deped Pagadian City Division Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Saturday, October 26, 2024 From The Given Address And Upon Submission Of A Document Request List (drl) Printed From The Philippine Government Electronic Procurement System (philgeps) Website From The Address Below And Upon Payment Of The Bid Documents Amounted To Five Thousand Pesos (php 5,000.00), The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. It May Also Be Downloaded Free Of Charge From 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. 7. The Following Are The Requirements For Purchase Of Bidding Documents; 1. Philgeps Registration Certificate Platinum – (3 Pages) 2. Documents Request List (drl) 3. Authorization To Purchase Bidding Documents 3.1 Special Power Of Attorney (for Single Proprietorship) 4. Notarized Joint Venture Agreement (as Applicable) It Must Be Duly Received By The Bac Secretariat, Asds Office At Deped Pagadian City Division On Or Before 9:00 Am Of Thursday, November 14, 2024. 8. The Deped Pagadian City Division Will Hold A Pre-bid Conference On 9:00 Am Of Monday, November 4, 2024 At Deped, Asds Office, Which Shall Be Opened To Prospective Bidders. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 Am Of Thursday, November 14, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On 1:00 Pm Of Thursday, November 14, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. 11. Below Is The Detailed Schedule Of Procurement Activities: Activities Date And Time Venue Issuance Of Bidding Documents From 10/26/2024 To (8:00 Am – 5:00 Pm) 11/14/2024 Before 9:00 Am Asds Office, Deped Bldg, San Jose Heights, Pagadian City Advertisement 10/26/2024- 11/14/2024 Philgeps, Pe-website, 3 Conspicuous Places Pre-bid Conference November 4, 2024 9:00 Am Asds Office, Deped Bldg, San Jose Heights, Pagadian City Opening Of Bids November 14, 2024 1:00 Pm Asds Office, Deped Bldg, San Jose Heights, Pagadian City 12. The Deped Pagadian City Division 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 No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Raquel Rallos Yap Chairperson, Bac Secretariat Deped Pagadian City Division Email Add: Pagadianbacsec@gmail.com Mobile Phone Number: 09508005825 Date Of Issue: October 25, 2024 Judith V. Romaguera, Edd, Ceso Vi Asds/chairperson, Bac

Details: Description H E A D Q U A R T E R S P H I L I P P I N E A R M Y Office Of The Pa Bids And Awards Committee 1 Fort Andres Bonifacio, Taguig City Itb 008-25 11 October 2024 Invitation To Bid Procurement Of Various Quartermaster Items 1.the Philippine Army, Through Pabac1 Invites Philgeps Registered Suppliers To Bid For The Following Items: Nr. Project Name Approved Budget For The Contract (php) Price Of Bid Documents (php) Delivery Period 1.1 Qm Pabac1 082-24 Procurement Of 137,000 Each Philippine Army Pattern (philarpat) Battle Dress Uniform (bdu) 2 With Ball Cap 479,500,000.00 50,000.00 45 Cd 1.2 Qm Pabac1 018-25 Procurement Of 7,285 Each Hydration Pack, 3l Capacity, Philarpat/od 11,656,000.00 25,000.00 90 Cd 1.3 Qm Pabac1 023-25 Procurement Of 32,000 Pairs Pa Combat Boots Od For Fu 96,000,000.00 50,000.00 150 Cd 1.4 Qm Pabac1 024-25 Procurement Of 89,292 Pairs Philippine Army Athletic, Shoes, Black 359,400,300.00 50,000.00 180 Cd 1.5 Qm Pabac1 030-25 Procurement Of 23,794 Each Belt Waist For Bdu With Buckle 11,897,000.00 25,000.00 90 Cd 1.6 Qm Pabac1 031-25 Procurement Of 7,787 Each Belt, Tactical, Od 1,557,400.00 5,000.00 90 Cd 2.bidders Should Have Completed Within Five (5) Years From The Date Of Submission And Receipt Of Bids 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). The Summary Of The Bidding Activities Is As Follows: Activity Date Venue Advertisement/posting Of Invitation To Bid October 12, 2024 Pabac1 Secretariat/ Conference Room, Pabac Building, Fort Andres Bonifacio, Taguig City Issuance And Availability Of Bid Documents October 13, 2024 To November 04, 2024 Pre Bid Conference Qm Pabac1 082-24 October 21, 2024 @ 1:30 P.m. (mon) Pre Bid Conference Qm Pabac1 018-25 Qm Pabac1 023-25 Qm Pabac1 024-25 Qm Pabac1 030-25 Qm Pabac1 031-25 October 22, 2024 @ 10:00 A.m. (tue) Last Day Of Submission Of Written Clarification October 24, 2024 Deadline Of Submission Of Bids Qm Pabac1 082-24 On Or Before November 4, 2024 @ 1:30 P.m (mon) Qm Pabac1 018-25 Qm Pabac1 023-25 Qm Pabac1 024-25 Qm Pabac1 030-25 Qm Pabac1 031-25 On Or Before November 5, 2024 @ 8:30 A.m (tue) Opening Of Bids And Evaluation Qm Pabac1 082-24 November 4, 2024 @ 1:30 P.m (mon) Onwards Qm Pabac1 018-25 Qm Pabac1 023-25 Qm Pabac1 024-25 Qm Pabac1 030-25 Qm Pabac1 031-25 November 5, 2024 @ 8:30 A.m (tue) Onwards 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders/manufacturers, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 For Qm 023 & 024-25, Bidding Is Open Only To All Local Shoe Manufacturers As Prescribed Under Ra 9290 And Its Irr And Further Subject To The Conditions Of Eligibility Provided In The 2016 Revised Irr Of Ra 9184. 4. Prospective Bidders May Obtain Further Information From Pabac1 Secretariat And Also Downloaded The Bidding Documents As Posted On The Website Of The Philippine Army And The Philgeps At The Address Given Below During Office Hours From 8:00 Am To 4:00 Pm On Weekdays Only. 5. A Complete Set Of Bidding Documents May Be Acquired/purchased By Interested Bidders And Must Submit A Letter Of Intent (loi) Starting October 12, 2024 During Office Hours (8:00 Am - 4:00 Pm) From The Given Address And Websites Below Upon Payment Of Non-refundable Fee At The Collecting Officer, Finance Center, Philippine Army, Fort Andres Bonifacio, Taguig City Pursuant To The Latest Guidelines Issued By The Gppb. 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 Philippine Army Through Pabac1 Will Hold A Pre-bid Conference On The Time And Date As Specified Below At The Pabac1 Conference Room, Pabac Building, Fort Andres Bonifacio, Taguig City And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. Only One (1) Representative Per Bidder Will Be Accommodated On The Venue. Other Representatives Will Attend Through Vtc. Zoom Link Will Be Provided One Hour Before The Start Of The Pre-bid Conference. 7. Bids Must Be Duly Received By The Pabac1 Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before On The Time And Date As Specified Above. 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 14. 9. Bid Opening Shall Be On The Following Schedules Through Virtual Tele Conference (vtc) Via Zoom At The Pabac1 Conference Room, Pabac Building, Fort Andres Bonifacio, Taguig City. Link Will Be Given 30 Minutes Before The Meeting. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity: 10. The Philippine Army 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 No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Tie Breaking Method Shall Be Non-discretionary And Non-discriminatory. The Same Shall Be Based On Sheer Luck Or Chance (toss Coin) And In Chronological Order Based On The Submission Of Bids. 11. For Further Information, Please Refer To: Office Of The Philippine Army Bids And Awards Committee 1 Pabac Building, Fort Andres Bonifacio, Taguig City Ltc Daniel R Dumalag (qms) Pa Pabac1 Secretariat E-mail Address: Pabacsec@gmail.com Telephone Nr. (02) 845-9555 Loc 6891 & 6893 Mobile Nr. Globe # 09774880012 Smart # 09993211164 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps.gov.ph Army.mil.ph ______________signed______________ Bgen Jesus Jeffrey F Grapa Pa Pabac1 Chairperson

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Special Educational Fund, Intend To Apply The Sum Of P 1,931,521.10 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of 1 Classroom At Severo Sara Memorial School, Tag-ibo, Brgy. Dalipuga, Iligan City With Project No. Cb(b)-24-120 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Construction Of 1 Classroom At Severo Sara Memorial School, Tag-ibo, Brgy. Dalipuga, Iligan City Scope Of Work: Staking And Lay-outing;excavation Work For Col. Footings = 7.78 Cu.mtrs.,wall Footings, Tie Beams = 5.76 Cu.mtrs.,cut & Fill Materials = 70.47 Cu.mtrs.,and Septic Tank; Fabrication And Installation Of Steel Reinforcement For Col. Footings, Wall Footings, Columns, Beams (plinth, Tie, Lintel, Roof),slabs And Chb Walls; Concrete Work, Formworks And Scaffoldings For Col. Footings, Wall Footings, Columns, (tie, Plinth, Roof, Lintel) Beams, And Slab, Top And Flooring For Septic Vault; Masonry Works Using 4” Thick Chb = 1,340 Pcs. And Plastering On Both Sides = 90.17 Sq.mtrs.); Fabrication And Installation Of Doors And Windows (see Item 1005 & Item 1010); Fabrication And Installation Of Structural Steel For Trusses, Web Member, And Purlins,& Steel Facia Frames Etc; Installation Of Hardiflex Ceiling Boards Supported By Metal Furring = 102.75 Sq.mtrs., Chalkboards Using Marine Plywood, 3 Units Air Vent,=3unlts,kitchen Sink W/ Cabinets= 1unt. (see Item 1003); Installation Of Colored Long Span Roofing Sheets = 103.84 Sq.mtrs.,g.i. Bended Fascia Sheets,and G.i.plain Sht. Prefab Ridge Roll (see Item 1013); Installation Of Plumbing And Fixtures, Pail Flush Water Closet = 1unit,pvc Pipes (series 900 & 1000) (see Item 1002); Installation Of Electrical Conduits & Wirings, Panel Boards And Junction Boxes. Lighting Fixtures, Switches, Convenience Outlets, ; Installation Of Ceramic Tiles For Comfort Rooms For Walls & For Concrete Sink (see Item 1018); Painting Works Exterior & Interior Wall Of Entire Bldg. Doors, Windows, Jambs, Chalkboards, Ceiling & Air Vents, Vctruss, Purlins, Facia Frames, Steel Casement Window,& Panel And Flush Door; Supply Of Door Knobs (heavy Duty), Loose Pin Hinges (heavy Duty) And Other Const. Materials For The Installation Of Wooden Doors.; Installation Of 38"ø G.i.pipe (sch.40) For Railings At Main Stairs Clearing, Cleaning And Disposal Of Waste; Proper Turn Over That Includes Submission Of "building And Occupancy Permits". 1 Permit And Clearance (q = 1.00 Unit) Includes Fire Safety Evaluation Clearance Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). B.5 Project Bii I Board (q = 2.00 Each) Includes 4' X 8' Tarpaulin,8' X 8' Tarpaulin, 2" X 3" X 14' Coco Lumber, 2" X 3"x 10' Coco Lumber,2" X 2" X 8' Lumber, Assorted Sizes C.w. Nails. B.7(2) Occupational Safety Health Program (q = 1.00 Lump Sum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. B.9 Mobilization And Demobilization (q = 1.00 Lump Sum) 803 Earthworks (q = 84.01cu.mtrs.) Includes Borrow Materials. 404(1) Reinforcing Steel (q= 2,357.07 Kgs.) Includes 16mm Dia X 6000mm Dsb, 12mm Dia X 6000mm Dsb, 10mm Dia X 6000mm Dsb,# 16 Gi Tie Wire, Hauling Cost Of Materials. 900 Reinforced Concrete (q=29.98 Cu.m.) Includes Premium Cement, Washed Gravel, Washed Sand, Gravel Bedding, 6mm Marine Plywood,2”x 2” X 12' Coco Lumber,2" X 2" X 8', Coco Lumber, Assorted Sizes C.w. Nails, Hauling Cost Of Materials. 901 Masonry Work (q = 98.17 Sq.mtrs.) Includes 4"x 8"x 16" Chb (4.83 Mpa.),portland Cement, Washed Sand, Hauling Cost Of Materials. 1047(2) Structural Steel (q = 1.00 Lot) Includes Top, Bot. Chord: 38mm X 38mm X 6mm Angle Bars; Web Members: 25mm X 25mm X 6mm Angle Bars; Facia Frame: 25mm X 25mm X 6mm Angle Bars,25mm X 6mm Flat Bars,100mm X 50mm X 1.20mm C-purlins,1.2mm X 1.2mm X 6mm Thk Steel Plate, 4" Dia Grinding Disk, 4" Dia Cutting Disk, Hauling Cost Of Materials. 1010 (2) Doors (q = 3.00 Units) A& B Includes (d1):1000mm X 2100mm Solid Wooden Panel Door W/ 50mm X 150mm Door Jamb & 300mm X 1000mm Fixed Glass Transom W/ Mahogany Door Jamb; Door Lockset, Knob Type (should Be Heavy Duty);loose Pin Butt Hinges (should Be Heavy Duty); Wood Preservative; (d2): 700mm X 2100mm Solid Flush Door With 50mm X 150mm Mahogany Door Jamb (use 1/2" Thk. Phenolic Board);hauling Cost Of Materials. 1005 Steelwindows (q = 11.34 Sq.mtrs.) Includes (w1): 2800mm X 1200mm Clear Glass Steel Casement Window;(w2):2100mm X 1200mm Clear Glass Steel Casement Window; (w3): 700mm X 600mm Clear Glass Steel Casement Window. 1003 Carpentry And Joinery Works (q = 102.75 Sq.mtrs.) Includes Chalkboard: 6 Mm Thick Marine Plywood; Air Vents: 1" X 1" X 10', S4s Gimelina Lumber; Vert & Hor. Studs (chalkboard):1"x 2" X 8', S4s Gimelina Lumber; Frames (chalkboard): 1"x 3" X 10',gimelina Lumber; 0.60mm Thk. -17 Mm X 49 Mm X 17 X 5.00 M Double Furring;1/4" X 4' X 8' Hardiflex Board; 0.40mm Thk. - 25 Mm X 25 Mm X 2.44 M Wall Angle;door Jambs: 2" X 6" X 8', S4s Gimelina Lumber; 2” X 6” X 10', S4s Gimelina Lumber;6mm Thick Marine Plywood; Cabinet: 6mm Thick Marine Plywood; Shutter And Plastic Handle; Assorted Cwn;1-1/2" Concrete Nails;blind Rivets (1/2” X 1/8” );riveter; Hardiscrew,3/4" (500 Pcs/box); Hauling Cost Of Materials. 1013 Corrugated Metal Roofing (q = 103.84 Sq.mtrs.) Includes 0.50mm Thk. X 1200 Mm Wide Colored Long Span Roofing Sheets; 0.50mm Thk. X 300mm X 2400mm G.i.pin. Sht Pre-fab Ridge Roll; 0.50mm Thk. X 300mm X 2400mm Bended Fascia Sheet; Blind Rivets (1/2" X 1/8");self Tapping Fastener, 2-1,/2" (100 Pcs/box);riveter; Vulca Seal; Hauling Cost Of Materials. 1002 Plumbing Works (q = 1.00 Lot) Includes Pail Flush (xl) Water Closet; 4"x4" Floor Drain, Stainless;4” Dia. Pvc Clean-out;4” Dia. Pvc Elbow, 1/8 Bend; 4" Dia. Pvc Wye; 4” Dia. Pvc P-trap; 4” Dia. X 10' Pvc Pipes, S-1000;4" Dia. Pvc Sanitary Tee;2” Dia. X 4” Dia. Pvc Wye; 2” Dia. Pvc P-trap;2” Dia. Pvc Coupling; 2" Dia.pvc 45 Ø Elbow; 2” Dia. Pvc Clean Out; 2" Pvc Elbow, 1/8 Bend; 2” Dia. X 10' Pvc Pipes, Vtr: S-1000; 2” Dia. X 10' Pvc Pipes, S-900;pvc Cement, 800cc; 1/2" Dia. Ball Faucet, Italy; ½”dia.g.i.elbow,90˚;1/2” Dia. G.i.tee; ½” Dia. X 3” G.i. Nipple; ½” Dia.g.i. Coupling;1/2”die X 20’ G.i Pipes Sch-40;1” Dia. X 20’ G.i.pipes,sch-40; 1” Dia. G.i. Coupling;1”dia. G.i. Gate Valce; Teflon Tape (big); Water Meter. 1100 Electrical Works (q = 1.00 Lot) Includes Led Tube T8 18w 1 X 40 Daylight And Box Type Set; Led Bulb 7w 230v Daylight; Led Bulb 10w 230v Daylight; Ceiling Receptacle 4 ¼”; Single Gang Switch With Led Indicator, 230v; Three Gang Switch With Led Indicator, 230v; Duplex Convenience Outlet 230v; Circuit Breaker 15at 2 Pole Plug In Type, 230v; Circuit Breaker 20at 2 Pole Plug In Type, 230v; Circuit Breaker 30at 2 Pole Plug In Type, 230v; Electrical Panelboard 2 Branches 4 Holes Plug In Type; 2.0mm2 Thhn Stranded Copper Wire; 3.5mm2 Thhn Stranded Copper Wire; 5.5mm2 Thhn Stranded Copper Wire; Pvc 15mm; Pvc Junction Box 4”x4”; Pvc Utility Box 2”x4”; Pvc Coupling 15mm; Hauling Cost Of Materials. 1018 Ceramic Tiles (q= 10.80 Sq.mtrs.) Includes 600mm X 600mm Euro Glazed Tiles, 600mm X 600mm Euro Non-skid Tiles, Tile Trim, Premium Cement, Washed Fine Sand (screened), Tile Grout 2-kg Bag, Tile Adhesive (25-kg Bag), Hauling Cost Of Materials. 1032 Painting And Other Related Works (q=815.47 Sq.mtrs.) Includes Red Oxide Primer, Quick Drying Enamel, Paint Thinner, Flat Latex, Top Coat, Flat Wall Enamel Paint, Plasolux Glazing Putty, Quick Drying Enamel, Paint Thinner, Roller Paint Brush, Paint Brush 3”, Paint Brush 1”, No. 120 Sanding Paper, No. 150 Sanding Paper, Hauling Cost Of Materials. 401(1) Railings (q = 1.00 Lot) Includes Stair Railings (main): 38mm Ø X 6000mm G.i. Pipe (sch.40); Weldding Rod, (aws 6011). Approved Budget For The Contract (abc): P 1,931,521.10 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Thirteen (113) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.issuance Of Bid Documents: October 18 – November 12, 2024 – 8:00 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Palao, Iligan City 2.pre-bid Conference: October 29, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3.submission Of Bids: November 12, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4.opening Of Bids: November 12, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed) Darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: October 18, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-120 (ceo-infra)

Description: Contract notice – general guidelines, standard rules Open procedure (supplies) Framework agreements for the supply of cleaning chemicals and household supplies The subject of this procurement procedure is the conclusion of framework agreements for the supply ... Multi-framework agreements for the supply of cleaning chemicals and household supplies The subject of this procurement procedure is the conclusion of framework agreements for the supply of cleaning chemicals and household supplies. The service will be awarded in a total of eight lots: - Lot 1 Kitchen - Lot 2 Drugstore - Lot 3 Disposal - Lot 4 Cleaning & Laundry - Lot 5 Paperwork - Lot 6 Cleaning Chemicals - Lot 7 Professional Cleaning - Lot 8 Dishwasher Cleaner Tenders can be submitted for one or more lots. The term of the framework agreements is two years with a one-time extension option for a further 24 months. The service will begin on January 1, 2025. The award is planned for week 49/2024. Vitos GmbH is advertising the contract as a public contracting authority in accordance with Section 15 of the Ordinance on the Award of Public Contracts (Procurement Ordinance - VGV) by means of an open procedure. Kitchen This lot contains items from the product groups cutlery/crockery (stainless steel, cardboard, plastic), pans/pots, storage and cooking utensils. Drugstore This lot contains items from the product groups personal care and hygiene. Disposal This lot contains items from the product groups films (garbage bags, trash bags) and paper bags. Cleaning & laundry This lot contains items from the product groups household supplies, kitchen and bathroom appliance cleaning products, cleaning utensils and detergents. Papers This lot contains items from the product groups papers (toilet paper, folded and rolled towel paper, hygiene paper and towel paper dispensers). Cleaning chemicals This lot contains items from the cleaning chemicals product group, which is primarily used by the group service company. Professional cleaning This lot contains items from the professional cleaning utensils product group, which is used by the group service company. Dishwasher cleaners This lot contains items from the dishwasher cleaners product group, which is used by the group service company.

Description: Contract notice – general guidelines, standard rules Open procedure (supplies) Framework agreements for the supply of cleaning chemicals and household supplies The subject of this procurement procedure is the conclusion of framework agreements for the supply ... Multi-framework agreements for the supply of cleaning chemicals and household supplies The subject of this procurement procedure is the conclusion of framework agreements for the supply of cleaning chemicals and household supplies. The service will be awarded in a total of eight lots: - Lot 1 Kitchen - Lot 2 Drugstore - Lot 3 Disposal - Lot 4 Cleaning & Laundry - Lot 5 Paperwork - Lot 6 Cleaning Chemicals - Lot 7 Professional Cleaning - Lot 8 Dishwasher Cleaner Tenders can be submitted for one or more lots. The term of the framework agreements is two years with a one-time extension option for a further 24 months. The service will begin on January 1, 2025. The award is planned for week 49/2024. Vitos GmbH is advertising the contract as a public contracting authority in accordance with Section 15 of the Ordinance on the Award of Public Contracts (Procurement Ordinance - VGV) by means of an open procedure. Kitchen This lot contains items from the product groups cutlery/crockery (stainless steel, cardboard, plastic), pans/pots, storage and cooking utensils. Drugstore This lot contains items from the product groups personal care and hygiene. Disposal This lot contains items from the product groups films (garbage bags, trash bags) and paper bags. Cleaning & laundry This lot contains items from the product groups household supplies, kitchen and bathroom appliance cleaning products, cleaning utensils and detergents. Papers This lot contains items from the product groups papers (toilet paper, folded and rolled towel paper, hygiene paper and towel paper dispensers). Cleaning chemicals This lot contains items from the cleaning chemicals product group, which is primarily used by the group service company. Professional cleaning This lot contains items from the professional cleaning utensils product group, which is used by the group service company. Dishwasher cleaners This lot contains items from the dishwasher cleaners product group, which is used by the group service company.

Description: Contract notice – general guidelines, standard rules Open procedure (supplies) Framework agreements for the supply of cleaning chemicals and household supplies The subject of this procurement procedure is the conclusion of framework agreements for the supply ... Multi-framework agreements for the supply of cleaning chemicals and household supplies The subject of this procurement procedure is the conclusion of framework agreements for the supply of cleaning chemicals and household supplies. The service will be awarded in a total of eight lots: - Lot 1 Kitchen - Lot 2 Drugstore - Lot 3 Disposal - Lot 4 Cleaning & Laundry - Lot 5 Paperwork - Lot 6 Cleaning Chemicals - Lot 7 Professional Cleaning - Lot 8 Dishwasher Cleaner Tenders can be submitted for one or more lots. The term of the framework agreements is two years with a one-time extension option for a further 24 months. The service will begin on January 1, 2025. The award is planned for week 49/2024. Vitos GmbH is advertising the contract as a public contracting authority in accordance with Section 15 of the Ordinance on the Award of Public Contracts (Procurement Ordinance - VGV) by means of an open procedure. Kitchen This lot contains items from the product groups cutlery/crockery (stainless steel, cardboard, plastic), pans/pots, storage and cooking utensils. Drugstore This lot contains items from the product groups personal care and hygiene. Disposal This lot contains items from the product groups films (garbage bags, trash bags) and paper bags. Cleaning & laundry This lot contains items from the product groups household supplies, kitchen and bathroom appliance cleaning products, cleaning utensils and detergents. Papers This lot contains items from the product groups papers (toilet paper, folded and rolled towel paper, hygiene paper and towel paper dispensers). Cleaning chemicals This lot contains items from the cleaning chemicals product group, which is primarily used by the group service company. Professional cleaning This lot contains items from the professional cleaning utensils product group, which is used by the group service company. Dishwasher cleaners This lot contains items from the dishwasher cleaners product group, which is used by the group service company.

Details: Rfq Type Goods Goods Recreational Equipment Reference Number Gg12500348 Title Care Packs Description 150 Each X Roll On For 50ml Gilrs 150 Each X Toothpaste 50ml 150 Each X Toothbrush Specification* Ref Gg12500348 * Toothpaste 50ml * Roll On 50ml(girls Only) Anti-perspirant With Naturally Absorbent Mineralite That Offers 48 Hours Of Optimal Protection. Toothpaste 50ml: Colgate Sensitive Pro Relief, Instant1 Relief And Lasting Protection. Repairs Sensitive Teeth For Long Lasting2 Protection Against Sensitivity. With Regular Use,builds A Reparative Layer That Acts Like A Seal Against Sensitivity. Tooth Brush: For Sensitive Teeth. Relaxation In 60 Seconds. New Unique Formula. Dentists Recommend.relaxation At First Scrub. Long Term Protection. Versatile Protection. Precision Brushing. Contact: Neliswa Nyanga Telephone: 021 444 2350 Nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2024/11/15 Delivery Tocs - City Health Csch Delivery Address50a Ncumo Road, Khayelitsha Contact Personneliswa Nyanga Telephone Number0214442350 Cell Number Closing Date2024/11/01 Closing Time12:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgg1.quotations@capetown.gov.za Buyer Detailss.manuel Buyer Phone0214009231 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities: Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: The Department For Transport (dft) Is Seeking To Contract A Provision For A Transport Appraisal And Modelling Panel. In Our Appraisal And Modelling Strategy, Published In 2019, We Committed To Set Up An Expert Panel Specialising In Supplementary Economic Modelling (sem) To Help Assure Model Outputs And Their Use In Business Cases, As Well As To Quality Assure Parts Of Models During, And After, The Model Development Process. The Panel Will Enable The Dft To Access Detailed Advice And Scrutiny From Expert Panel Members In: - Transport Economics And Appraisal - Transport Modelling - Related Disciplines, Such As Geographic Data Science, Machine Learning Or Ai, Econometrics, Or Operational Research. Applications Are Invited From Both Individuals Able To Act As Expert Panel Members And Companies Putting Forward Nominated Individuals Who Will Act As Expert Panel Members. All Panel Members Must, At Minimum, Demonstrate: · Relevant Academic Or Industry Expertise In Transport Modelling And Appraisal, Evidenced By High Quality Examples Of Projects And/or Academic Papers Where This Has Been Applied. · Excellent Communication Skills And A Demonstrable Ability To Articulate Highly Technical Issues In An Accessible Manner · Familiarity With Transport Policy, Including In A Uk Context Has Context Menu This Will Be Procured As A Framework Agreement Lasting 3 Years At A Maximum Value Of £300,000 Excluding Vat. This Spend Is Not Guaranteed, As Use Of The Panel Will Be Subject To The Dft's Requirements. Please Note: · No Panel Member Can Be Guaranteed Work Under The Panel; · The Dft Commits To No Minimum Spend On The Panel; · There Is No Commitment To Exclusive Use Of The Panel When Procuring Advice Relating To Sem. The Key Dates For The Procurement Are Anticipated As Follows: · 23rd October 2024 - Competition Is Launched And Advertised. Notices Will Published On Find A Tender Service And Contracts Finder. · 23rd - 8th Nov 2024 3pm - Potential Applicants Can Submit Clarification Questions To The Dft Through The E-tendering Portal. · 15th November 2024 - Target Date For Dft To Publish Responses To All Clarification Questions. · 29th November 2024 3pm - Deadline For Applications To Be Submitted. · By 19th December 2024 - Dft Notifies Applicants Of Results · 19th - 30th December - Standstill Period · By 3rd January 2025 - Contract Released To Successful Bidders These Are Our Intended Timelines However For A Range Of Reasons These May Change. Any Changes Shall Be Notified To All Applicants As Soon As Practicable. To Access The Itt Documents And Apply, Please Register An Account On The Dft Award Platform. Https://award.commercedecisions.com/dftr/web/project/2af37f0e-f962-45f5-b21a-0e1a316a8f01/register

Details: The London Borough Of Enfield (the 'contracting Authority') Is Seeking To Appoint Up To Five (5) Suitably Qualified Providers To Deliver Its Prevention And Early Intervention Services. The Aim Of The Prevention And Early Intervention Services Is To Support Enfield Residents To Access The Right Information And Support, At The Right Time. This Means That People Are Enabled To Live Independently For Longer, With Good Outcomes And Without The Need For More Intensive Support From Health Or Social Care. The Service Is Divided Into Five Lots With Each Lot Envisaged To Have A Separate Contract. The 5 Individual Lots Are As Follows: Lot 1: Supporting Unpaid Carers Lot 2: Supporting Independence Through Information & Advice Digital Inclusion & Assistive Technology Lot 3: Supporting Independence Through Advocacy & Inclusion Lot 4: Supporting Independence & Inclusion Through Early Intervention Lot 5: Home From Hospital, Supporting Recovery & Maintaining Independence A Bidder May Apply For More Than One Lot. However, One Bidder Can Only Be Awarded Up To Two (2) Lots. Where A Bidder Applies For All Lots And Score Top For All Of The Lots, They Will Win Only Two Lots That They Score High In The Partnership Element Of The Quality Question Criteria. The Proposed Contracts Are For An Initial Term Of 3 Years. The Contracting Authority, At Its Absolute Sole Discretion, May Exercise An Option To Extend The Contracts At The End Of The Initial Term For Two Further Period Or Periods Of Up To 3 Years Each, Up To 9 Years In Total Subject To Contract And Satisfactory Performance. The Estimated Total Contract Value For The Five (5) Lots Is Approximately 13,605,228.00 Gbp Over The 9 Years Period (including Optional Extension(s)). The Estimated Total Values For Each Lot Are: Lot 1 = 3,322,242 Gbp, Lot 2 = 4,125,492 Gbp, Lot 3 = 1,953,504 Gbp, Lot 4 = 2,898,990 Gbp, And Lot 5 = 1,305,000 Gbp. The Services Advertised In This Notice Fall Under The Services Listed In Chapter 3 And Schedule 3 (social And Other Specific Services) Of The Public Contracts Regulations 2015. The Procurement Process That Will Apply To The Services Is Specified In The Procurement Documents Accordingly. The Procurement Is Being Run As A Two-stage Process With A Pre-selection Stage Using The Core Elements Of The Standard Selection Questionnaire, And Then A Second Stage, Where Shortlisted Candidates Will Be Invited To Tender. Therefore, Candidates Ranked Within The Top 5 (for The Lot They Are Applying For) For Total Scores In Technical And Professional Ability And Service Specific Questions Of The Ssq Will Be Shortlisted For The Second Stage Of The Process, I.e., Invitation To Tender. If Two Candidates Achieve The Same Score In The Scored Questions Of The Ssq, A Candidate That Scores High In Technical And Professional Ability Question Will Be Chosen Over The Other. If They Still Score The Same In The Technical And Professional Ability Question, Then A Candidate That Scores High In Both Technical And P