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Details: Description Republic Of The Philippines Provincial Government Of Oriental Mindoro Capitol Complex, Calapan City 5200, Oriental Mindoro Procurement Division Bids And Awards Committee For Goods And Services (1m And Above) Invitation To Bid Purchase Of Garments To Be Used During The Mimaropa Raa Meet On May 10-17, 2025 To Be Held In Puerto Princesa City, Palawan Ib No. Gsa 2025-02-009 1. The Provincial Government Of Oriental Mindoro, Through The Special Education Fund Intends To Apply The Sum Of Three Million Seventy Three Thousand Four Hundred Fifty Pesos (php 3,073,450.00) Being The Abc To Payments Under The Contract For Purchase Of Garments To Be Used During The Mimaropa Raa Meet On May 10-17, 2025 To Be Held In Puerto Princesa City, Palawan . Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro – Procurement Division Goods And Services Section Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Seven (7) Calendar Days Upon Signing Of The Notice To Proceed. Bidders Should Have Completed, Within 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). Item No. Item Description Qty./unit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 Uniforms Collared Shirts (ormin Delegation Shirt) Jogging Pants (delegation Pants) Athletic Jackets (delegation Jackets) 1. Arnis White T-shirt With Print For Competition (elem) Red Pants For Competition (elem) White T-shirt With Print For Competition (sec) Red Pants For Competition (sec) T-shirts (delegation Shirt Elem) T-shirts (delegation Shirt Sec) 2. Archery Collated Shirts With Names (delegation Shirt) 3. Athletics Athletic Number Sleeveless Shirts For Competition Shorts For Competition 4. Badmminton T-shirt With Name Shorts 5. Baseball T-shirt With Number And Names (elem) Shorts (elem) T-shirt With Number And Names (sec) Shorts (sec) 6. Basketball Sleeveless Shirt With Number And Names (elem Boys) Shorts With Number (elem Boys) Sleeveless Shirt With Number And Names (sec Boys) Shorts With Number (sec Boys) T-shirt With Number And Names (sec Girls) Shorts With Number (sec Girls) 7. Billiards Collared Shirts With Names 8. Boxing Boxing Shorts (high Waist With Thick Waistband) Sando Shirts (red) Sando Shirts (blue) T-shirts (delegation Shirt Sec) 9. Chess T-shirts With Names (elem) T-shirts With Names (sec) 10. Dancesports T-shirts (delegation Shirt Elem) T-shirts (delegation Shirt Sec) 11. Football T-shirt With Numbers And Names (elem) Shorts With Number (elem) T-shirt With Numbers And Names (sec) Shorts With Number (sec) 12. Futsal T-shirt With Numbers And Names (girls) Shorts For Futsals (girls With Numbers) 13. Gymnastics T-shirts (delegation Shirt Elem) T-shirts (delegation Shirt Sec) 14 Sepak Takraw T-shirt With Numbers And Names (elem Boys) Shorts (elem Boys) T-shirt With Number And Names (sec Girls) Shorts (sec Girls) T-shirt With Numbers And Names (sec Boys) Shorts (sec Boys) 15. Softball T-shirt With Number And Names (elem) Shorts (elem) T-shirt With Number And Names (sec) Shorts (sec) 16. Swimming T-shirt (elem) Delegation Shirt T-shirt (sec) Delegation Shirt Hair Caps With Delegation Print 17. Table Tennis T-shirt With Names (elem) Shorts With Pockets (elem) T-shirt With Names (sec) Shorts With Pockets (sec) 18. Taekwondo T-shirts (delegation Shirt Elem) T-shirts (delegation Shirt Sec) 19. Tennis Collared Shirt With Names (elem) Shorts With Pockets (elem) Collared Shirt With Names (sec) Shorts With Pockets (sec) 20. Volleyball T-shirt With Names And Numbers (elem) Shorts With Number (elem) T-shirt With Names And Numbers (sec) Shorts With Number (sec) 21. Wushu T-shirts (delegation Shirt) Red Sando Blue Sando Red Shorts (diamond Crotch) Blue Shorts (diamond Crotch) X-x-x 495 Pcs 715 Pcs 945 Pcs 6 Pcs 6 Pcs 10 Pcs 10 Pcs 6 Pcs 6 Pcs 8 Pcs 54 Pcs 54 Pcs 54 Pcs 16 Pcs 16 Pcs 12 Pcs 12 Pcs 12 Pcs 12 Pcs 12 Pcs 12 Pcs 12 Pcs 12 Pcs 12 Pcs 12 Pcs 4 Pcs 10 Pcs 10 Pcs 10 Pcs 10 Pcs 4 Pcs 4 Pcs 4 Pcs 4 Pcs 18 Pcs 18 Pcs 18 Pcs 18 Pcs 12 Pcs 12 Pcs 9 Pcs 9 Pcs 5 Pcs 5 Pcs 5 Pcs 5 Pcs 12 Pcs 12 Pcs 12 Pcs 12 Pcs 12 Pcs 12 Pcs 20 Pcs 20 Pcs 40 Pcs 8 Pcs 8 Pcs 8 Pcs 8 Pcs 12 Pcs 20 Pcs 8 Pcs 8 Pcs 8 Pcs 8 Pcs 24 Pcs 24 Pcs 24 Pcs 24 Pcs 10 Pcs 10 Pcs 10 Pcs 10 Pcs 10 Pcs 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. A. 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. Activities Schedule Pre-procurement Conference February 6, 2025 Advertisement/posting Of Ib February 7, 2025  Bulletin Board Of The Pgom February 7, 2025  Pgom Website – Www.ormindoro.gov.ph February 7, 2025  Geps Website – Www.philgeps.net February 7, 2025 Issuance Of Bidding Documents February 7, 2025 To February 26, 2025 Pre-bid Conference February 13, 2025 At 10:00 Am Ppeso Conference Room Deadline Of Submission Of Bids February 26, 2025 At 9:30 Am At Ppeso Conference Room Opening Of Bids In Sealed Envelope February 26, 2025 At 10:00 Am At Ppeso Conference Room A) Eligibility Requirements And Technical Proposal February 26, 2025 At 10:00 Am At Ppeso Conference Room B) Financial Proposal February 26, 2025 At 10:00 Am At Ppeso Conference Room 4. Prospective Bidders May Obtain Further Information From Provincial Government Of Oriental Mindoro-procurement Division Goods And Services Section And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 7, 2025 To February 26, 2025 From The Given Address And Website(s) 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 Only (php 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 Oriental Mindoro-procurement Division Goods And Services Section Will Hold A Pre-bid Conference On February 13, 2025 At 10:00am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Procurement Division Goods And Services Section, On Or Before February 26, 2025 At 9:30 Am. 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 February 26, 2025 At 10:00 Am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Pgom – Procurement Division Goods And Services Section 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. 11. For Further Information, Please Refer To: Marissa O. Acuzar Bac For Goods And Services Provincial Capitol Complex Camilmil, Calapan City Oriental Mindoro 5200 Antonio M. Magnaye, Jr. Bac Chairperson

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Pastrana -ooo- Catering Services Of Various Activities 1. The Local Government Unit Of Pastrana, Through The General Funds Mooe Cy 2025 Intends To Apply The Sum Of Two Hundred Fourteen Thousand Six Hundred Fifty Pesos (p 214,650.00 ), Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Catering Services Of Various Activities Of Lgu-pastrana And Project Identification Number- Bac-goods-2025- 002- Epa. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Pastrana Now Invites Bids For The Above Procurement Project, In Accordance With The Provisions Under Appendix 31 Of The 2026 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Catering Services Of Various Activities Of Lgu-pastrana Must Be Delivered Within Fifteen (15 ) Calendar Days. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee (bac) And Inspect The Bidding Documents At The Address Given During Working Hours From 8: 00 A.m. To 5:00 P.m, Monday To Friday, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders ____ From Given Address Below And Upon Payment In The Amount Of Five Hundred Pesos (p500.00) Which Will Be Presented In Person To The Bac Secretary For The Bidding Documents , 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. 6. The Local Government Unit Of Pastrana Will Not Hold A Pre-bid Conference On January 31, 2025 Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Main Building Wherein The Bid Box Is There And Dropping On Or Before February 12, 2025/ 1:30 P. M./ Bac Office. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In It Clause 14. 9. Bid Opening Shall Be On February 12, 2025/ 1:30 P.m. At The Bac Office At The Given Address. Bids Will Be Opened In The Presence Of The Bidders/ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit Of Pastrana Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding , Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without There Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To : Bac Secretariat : Raynario C. Galvez Bac Secretariat : Myrna D. Udtohan Address : Bac Office, Lgu-pastrana Address : Bac Ofice, Lgu-pastrana Mobile No. Mobile No. : 09563770176 E-mail Address : Bac E-mail Address Bac Schedule Of Activities : No. Activity Time Place 1. Advertisement/ Posting Of Invitation To Bid January 24-30, 2025 *hard Copies At Bac Secretariat, Bac Office , Municipality Of Pastrana 2. Pre-bid Conference None Bac Office, Municipality Of Pastrana 3. Issuance And Availability Of Bidding Documents January 24-february 12, 2025 Bac Office, Municipality Of Pastrana 4. Submission And Receipt Of Bids ( Includes Eligibility Check And Opening Of Bids) February 12,2025/ 1:30 P. ..m./bac Office Bac Office, Municipality Of Pastrana 5. Bid Evaluation February 13, 2025 6. Post-qualification February 14, 2025 7. Approval Of Resolution/issuance Of Notice Of Award February 17, 2025 8. Contract Preparation & Signing February 18, 2025 9. Issuance Of Notice To Proceed February 19, 2025 Important Reminders : (a) Each And Every Page Of The Bid Forms, Under Section Viii: Checklist Of Technical And Financial Documents Hereof, Shall Be Signed By The Duly Authorized Representative/s Of The Bidder. Failure To Do So Shall Be A Ground For The Rejection Of The Bid. (b) Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Duly Authorized Representative/s Of The Bidder. C) Bid Documents Shall Be Complied In A Folder/ Binder With The Annexes Properly Labeled With Tabs/ Separators. (d) Bidders Shall Submit Their Bids Through Their Duly Authorized Representative Enclosed In Separate Sealed Envelopes, Which Shall Be Submitted Simultaneously: (a) The First Three Individually Sealed Envelopes Shall Contain The Folder/ Binder Of The Eligibility Requirements And Technical Component Of The Bid; Prepared In Three Copies Labeled As Follows: Envelope (1): Original – Eligibility Requirements And Technical Component Envelope (2): Copy1- Eligibility Requirements And Technical Component Envelope (3): Copy2- Eligibility Requirements And Technical Component (b) The Next Three Individually Sealed Envelopes Shall Contain The Folder/ Binder Of The Financial Component Of The Bid; Prepared In Three Copies Labeled As Follows: Envelope (4): Original- Financial Component Envelope (5): Copy1- Financial Component Envelope (6): Copy2- Financial Component C) Bidders Shall Enclose, Seal And Mark The Following: Envelope (7): Envelope (1) And Envelope (4) Enclosed In One Sealed Envelope Marked “original-bid” Envelope (8): Envelope (2) And Envelope (5) Enclosed In One Sealed Envelope Marked “copy 1-bid” Envelope (9): Envelope (3) And Envelope (6) Enclosed In One Sealed Envelope Marked “copy2-bid” (d) Envelopes (7) To (9) Shall Then Be Enclosed In A Single Sealed, Signed Final/ Outer Envelope/ Package/ Box E) All Envelopes (envelopes (1) To (9) And The Final/ Outer Envelope/ Package/ Box) Shall Indicate The Following: - Addressed To The Procuring Entity’s Bac - Name And Addressed Of The Bidder In Capital Letters - Name Of The Contract/ Project To Be Bid In Capital Letters - Bear The Specific Identification/ Reference Code Of This Bidding Process - Bear A Warning “do Not Open Before. . .” The Date And Time For The Opening Of Bids The Chairperson Bids And Awards Committee Bac Office Lgu-pastrana, Leyte Name Of Bidder : ____________________________________ Address : ____________________________________ E) Bids Submitted After The Deadline Shall Only Be Marked For Recording Purpose, Shall Not Be Included In The Opening Of Bids, And Shall Be Returned To The Bidder Unopened. (f) Bidders Shall Submit A Copy Of The Authority To Notarize Issued By The Regional Trial Court To The Notarial Public. G.) During Pre-bid Conference Bidder Shall Show Proof Of Evidence That He/she Is The Owner Of The Construction Firm And If Representative He/she Present Original Copy Through A Special Power Of Attorney (spa) And Pcab License Of The Contractor They Represent (h.) Timeliness And Responsiveness Of The Procurement And Payment Will Be Made After Complete Delivery. Anacleta G. Gabriente Bac Chairperson Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Unit Delivered, Weeks/months 1 “planning-workshop For Peace And Order And Oublic Safety (pops) 2026-2028 Of The Municipality Of Pastrana” 15 C.d. (mayor’s Office) Food For Three (3) Days: Day 1: A.m Snacks: 30 Pax • Spaghetti With Bread • Canned Pineapple Juice Lunch: 30 Pax • Beef Steak • Fish Fillet • Pork Embutido • Bam-e • Fruit Salad • Softdrinks • Rice P.m Snacks: 30 Pax • Clubhouse Sandwich • Mismo Softdrinks Day 2: A.m Snacks: 30 Pax • Choco Moist • Bottled Water Lunch: 30 Pax • Beef C Ldereta • Fried Chicken • Buttered Shrimp • Pancit Bihon • Mixed Fruits • Softdrinks • Rice P.m Snacks: 30 Pax • Special Turon • Orange Juice Day 3: A.m Snacks: 30 Pax • Carbonara With Bread • Softdrinks Lunch: 30 Pax • Creamy Beef Mushroom • Pork Adobo • Chicken Lollipop • Bam-e • Macaroni • Salad • Softdrinks • Rice P.m Snacks: 30 Pax • Empanada • Mismo Softdrinks 2 “conduct Of Public Hearing/consultation For The Comprehensive Land Use Plan (clup) 2023-2032 And Zoning Ordinance Of The Municipality Of Pastrana” A.m Snacks: 145 Pax • Clubhouse Sandwich • Bottled Water Lunch: 145 Pax • Beef Steak • Fish Fillet • Pork Embutido • Bam-e • Fruit Salad • Softdrinks • Rice 3 “foods And Decoration For Free Mass Civil Wedding Ceremony” Menu: 100 Pax • Fish Fillet With Mushroom • Chicken Cordon Bleu • Fried Ribs • Bam-e • Rice • Soda(glass) 4 “sfa & Bls Provider Course For Healthcare Emergency Response Team (hert) (mho) 1st Day: Lunch: 27 Pax • Rice • Pancit Bam-i • Sweet & Sour Fish • Chicken Roll • Desserts • Drinks A.m Snacks: 27 Pax • Clubhouse Sandwich • Cucumber Juice P.m Snacks: 27 Pax • Chocolate Moron • Cassava Cake • Softdrinks Day 2: Lunch: 27 Pax • Rice • Fried Porkchop • Chopsuey • Buttered Shrimp • Desserts • Softdrinks A.m Snacks: 27 Pax • Carbonara With Bread & Juice • Juice P.m Snacks: 27 Pax • Butter Cake • Softdrinks Day 3: Lunch: 27 Pax • Rice • Fried Chicken • Mixed Veggies • Fish Tinola • Desserts • Drinks A.m Snacks: 27 Pax • Egg Sandwich • Banana Cake • Juice P.m Snacks: 27 Pax • Spaghetti • Softdrinks Day 4: Lunch: 27 Pax • Rice • Beef Caldereta • Fried Fish • Lumpia-shanghai • Desserts • Drinks A.m Snacks: 27 Pax • Suman Latik • Lemon Juice P.m Snacks: 27 Pax • Cassava Cake • Softdrinks I Hereby Verify To Comply With All The Above Requirements. ______________________________________________ Signature Over The Printed Name Of The Authorized Representative: ____________________________________________________ Company Name: ____________________________________________________ Date: ______________________________________________________

Details: Description Invitation To Bid For One Lot Supply And Delivery Of Medicines & Medical Supplies 1. The Gad Focal Person Officer Of Lgu Tunga, Leyte Through The Bids And Awards Committee Intends To Apply The Sum Of Five Hundred Fourteen Thousand Three Hundred Pesos And Ninety Centavos (p514,300.90) Being The Approved Budget For The Contract (abc) Under The 5% Gad 2025 To Payments For The Contract One (1) Lot Supply And Delivery Of Medicines & Medical Supplies. 1 Losartan 100 Mg Tablet 5,000 Tablet 2 Losartan 50 Mg Tablet 202,000 Tablet 3 Metformin 500mg Tablet 15,000 Tablet 4 Amlodipine 10mg Tablet 7,000 Tablet 5 Amlodipine 5mg Tablet 10,000 Ablet 6 Amoxicillin 500mg Capsule 15,000 Capsule 7 Ferrous Salt + Folic Acid 60mg Elemental Iron + 400mcg Film Coated Tablet 6,000 Tablet 8 Co-amoxiclav (amoxicillin + Clavulanic Acid) 625mg Tablet 3,500 Tablet 9 Amoxicillin 250mg/5ml Oral Suspension 350 Bottle 10 Amoxicillin 100mg/ml, 15ml Oral Drops 250 Bottle 11 Cetirizine 10mg Tablet 6,000 Tablet 12 Cetirizine 2.5mg/ml,10ml Oral Drops 250 Bottle 13 Cetirizine 5mg/5ml, 30ml Syrup Bottle 300 Bottle 14 Paracetamol 500mg Tablet 10,000 Tablet 15 Paracetamol 250mg/5ml, 60ml Oral Suspension Bottle 300 Bottle 16 Paracetamol 100mg/ml, 15ml Oral Drops 300 Bottle 17 Salbutamol 2mg/ml, 2.5ml Respiratory Solution 200 Nebule 18 Atropine 1mg/ml, 1ml Solution For Injection Ampule 10 Ampule 19 Dexamethasone 4mg/ml, 2ml Solution For Injection Ampule 10 Ampule 20 Calcium Cluconate 10%, 10ml Solution For Injection Ampule 5 Ampule 21 Diphenhydramine 50mg/ml, 1ml Solution For Injection Ampule 5 Ampule 22 Epinephrine 1mg/ml Ampule 10 Ampule 23 Oxytocin 10 Iu, 1ml Solution For Injection Ampule 20 Ampule 24 Erythromycin 0.5%, 5g Eye Ointment Tube 4 Tube 25 Tranexamic Acid 100mg/ml, 5ml Solution For Injection Ampule 10 Ampule 26 Phytomenadione (phytonadione, Vitamin K1) 10mg/ml, 1ml Solution For Injection Ampule 10 Ampule 27 Hydralazine 20mg/ml, 1ml Solution For Injection Ampule 10 Ampule 28 Gentamicin 40mg/ml, 2ml Solution For Injection Ampule 10 Ampule 29 Ampicillin 500mg Powder For Injection Vial 10 Vial 30 Ascorbic Acid (vitamin C) 100mg/5ml, 60 Syrup Bottle 300 Bottle 31 Ascorbic Acid (vitamin C) 100mg/ml Oral Drops Bottle 250 Bottle 32 Vitamin B1 + Vitamin B12 + Vitamin B6 100mg + 5mg + 50mcg Tablet 5,000 Tablet 33 Ascorbic Acid (vitamin C) 500mg Tablet 5,000 Tablet 34 Mefenamic Acid 500mg Capsule 4,000 Capsule 35 Lagundi [ Vitex Negundo L. ( Fam. Verbenaceae) ] 300mg/5ml, 60ml Syrup Bottle 300 Bottle 36 Clonidine 75mcg Tablet 200 Tablet 37 Zinc (equiv. To 10mg Elemental Zinc/ml) 15ml Oral Drops 100 Bottle 38 Multivitamins Capsule 4,000 Capsule 39 Multivitamins Per 5ml, 60ml Syrup Bottle 300 Bottle 40 Multivitamins Per 1ml, 15ml Oral Drops Bottle 200 Bottle 41 Dextrose + Sodium Chloride 5% + 0.9%, 1l Solution For Injection 10 Plastic Bottle 42 Oral Rehydration Salts ( 75 – Replacement ) 20.5g Oral Powder Solution Sachet 300 Sachet 43 Zinc (equiv. To 20mg Elemental Zinc/5ml) 60ml Syrup Bottle 100 Bottle 44 Hyoscine 10mg Tablet 300 Tablet 45 Azithromycin 500mg Tablet 250 Tablet 46 Sterile Glove Size 7, 50’s Per Box 3 Box 47 Sterile Glove Size 7, 50’s Per Box 2 Box 48 Clean Gloves Medium 100’s Per Box 3 Box 49 Aneroid Sphygmomanometer 3 Piece 50 Tuberculin Syringe 100’s Box 1 Box 51 3ml Syringe 100’s Box 1 Box 52 5ml Syringe 100’s Box 1 Box 53 Povidone Iodine 1 Gallon 2 Gallon 54 Cidex 1 Gallon 1 Gallon 55 Umbilical Cord Clamp 100’s Box 1 Box 56 Os 4x4x8 Sterile 100’s Box 4 Box 57 Os 4x4x8 Sterile Non-sterile 10 Box 58 Iv Cannula G20, 50pcs/pack 1 Pack 59 Iv Cannula G26, 50pcs/pack 1 Pack 60 Cotton Balls 1000balls/pack 10 Pack 61 Leukoplast 2.5cm X 5cm 2 Piece 62 Micropore 1”, 12 Rolls/box 1 Box 63 Fetal Doppler 1 Piece 64 Iv Cannula G20, 50pvs/ Pack 1 Pack 65 Suction Catheter Fr. 10 5 Piece 66 Suction Catheter Fr. 6 5 Piece 67 70% Isopropyl Alcohol 1 Gallon 2 Gallon 68 Oxygen Nasal Cannula Adult 6 Piece 69 Oxygen Nasal Cannula Pedia 6 Piece Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Health Office Through The Bids And Awards Committee Now Invites Bids For The Above Procurement Project In Accordance With The Provisions Of The Revised Irr Of Ra 9184 On The Use Of The Approved Guidelines On The Use Of A Single Year Framework Agreement (outright Determination Of Lowest Calculated And Responsive Bid) Under Gppb Resolution No. 27-2019. Delivery Of The Goods Is Required By February 24, 2025. Bidders Should Have Completed At Least One (1) Contract That Is Equivalent To At Least Fifty Percent (50%) Of The Abc, 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. 3. The Schedule Of Bidding Activities Is Herein Stated Below: Advertisement/posting Of Invitation To Bid February 5, 2025 Issuance And Availability Of Bid Documents February 5, 2025 Deadline For Submission Of Bid Documents February 12, 2025 Before 8:00 A.m. Opening Of Bids February 12, 2025 @9:00 A.m. 2nd Floor Office Of The Sangguniiang Bayan (sb) Session Hall) 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. 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 Municipal Health Office And Inspect The Bidding Documents At The Address Given Below During Office Hours From Monday To Friday At 8:00am To 5:00pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 5, 2025 To February 12, 2025 From 8:00am To 5:00pm (mondays To Fridays Only) And Up To The Last Day Of Acquisition Of Bidding Documents On Feb. 12, 2025 @8:00a.m. And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (p1,000.00). The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission By Dropping In The Bid Box Located At The Municipal Building 3rd Floor Office Of The Bac On Or Before February 12, 2025 At 9:00 A.m. In The Morning At The Office Address Indicated Below. 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 February 12, 2025, 9:00 A.m. @ 2nd Floor Office Of The Sangguniang Bayan (sb) Session Hall At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity Via Virtual Communication Application. 10. The Bids And Awards Committee (bac) 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. 11. For Further Information, Please Refer To: (sgd.)engr. Marlon B. Arintoc Bac Chairperson @09054167589

Description: Contract notice – Sector Directive, standard regulation Negotiated procedure with prior publication of a call for competition/negotiated procedure (construction work) New construction Uw Deponiestrasse Project description Substation Deponiestrasse SW Netz intends to build a new substation in the Deponiestrasse area in Wiesbaden. The property has a total size of 2,648 m2. Connection to the substation The 110 kV connection/looping of the Uw is via an overhead line approx. 300 m away. The underpass to two high-voltage systems is created on the mast, which are then relocated to the Uw. The municipal utilities are also responsible for the 20 kV connection. UW building The UW building consists of a total of five floors, each with approximately 680 m2. The Ug, Eg and 1st floor will be occupied by the electrical equipment of the substation (see list below), whereas a data center will be set up on the 2nd and 3rd floors. The 110 and 20 kV cables will be introduced into the building in the basement. The 20 kV cables will be led directly to the ground floor. This is where the 20 kV primary switchgear is located, which is dimensioned as an air-insulated double busbar system with a nominal current of 2,500 A and a short-circuit current of 25 Ka 3s. The 20 kV star-point switchgear will also be located on the ground floor. This is to be designed as an air-insulated single busbar system with a nominal current of 1,250 A and a short-circuit current of 20 Ka 1s. The 110 kV cables from the basement are led through two shafts into the 110 kV switchgear on the first floor. This is to be designed as a gas-insulated double busbar system with pure air as the insulation medium. It comprises 9 fields with the following division: transformer 1, feed-in network 1, feed-in 1, reserve field 1, cross-coupling, longitudinal separation, feed-in network 2, reserve field 2, transformer 2. The busbars and fields are to be designed for 2,500 A and a short-circuit current of 40 Ka 3s. The standardized protection and control cabinets are housed in a separate adjacent room. The list of rooms for the location of the remaining equipment can be found below. All technical components are to be designed in accordance with the current standards and regulations. The building must not exceed a maximum height of 20 m. The building's developer is Stadtwerke Wiesbaden Netz GmbH, which will also operate the substation, while the data center will be set up and operated by the company Witcom. Design of the electrical equipment - 110 kV switchgear in SF6-free design including control cabinets (9 fields with space reserve for two more) - Two 110/20 kV transformers with an output of 50/63 MVA (will be provided) - 20 kV primary switchgear // DSS system, air-insulated (23 fields) - 20 kV star-point switchgear // ESS system, air-insulated (11 fields) - Two 20 kV E-coils 52-520 A (dB) and 660 A (KB, 2h) (will be provided) - One earthing transformer up to 656 A (dB) and up to 660 A (KB, 2h) (will be provided) - Own use system AC and DC - 220 V DC battery system Division of the rooms in the transformer station - Basement O 2 pieces Transformer trays O Staircase (2x for SW Netz and Witcom) O Elevator for Witcom O Anteroom O Technical room O Goods elevator (2x for SW Netz and Witcom) O Battery room O Cable cellar (20 and 110 kV cables) O Cable shafts (2x 110 kV, 3x LWL, control cables, etc., 2x Witcom shaft) - Ground floor O 2 transformer rooms O Staircase (2x for SW Netz and Witcom) O Elevator for Witcom O Anteroom O Goods elevator (2x for SW Netz and Witcom) O Bma/ema room O 2 20 kV E-coil rooms O 1 earthing transformer room O 20 kV DDS primary and star point switchgear room O Cable shafts (2x 110 kV, 3x LWL, control cables, etc., 2x Witcom shaft) - First floor O 2 air spaces for the transformers O Staircase (2x for SW Netz and Witcom) O Elevator for Witcom O Anteroom O Sanitary rooms O 110 kV protection and control technology O AC auxiliary system room O DC auxiliary system room O 110 kV switchgear room O 2 Witcom shafts - Second and third floors: Witcom rooms (racks, technical rooms, etc.) Building including civil engineering The client will conduct a negotiated procedure with a prior competition for the award of construction services. Only the systems made available may be used to submit the application to participate. The client will check and evaluate the applications to participate received on time in terms of form and content. He will then ask the best-placed applicants (maximum of five) to submit a tender for the services advertised (start of the tender phase). The applicants/groups of applicants are selected for the tender and negotiation phase based on their suitability in terms of references and the qualifications of the project management in accordance with the competition. The invitation to submit a tender (aza) is issued secondarily. This describes the tasks to be performed in addition to the announcement, announces the evaluation criteria and the evaluation matrix, and provides further information on the subject matter of the contract, the contractual regulations and the service specifications. The incoming offers are checked for form and content. The client expressly reserves the right to enter into negotiations with selected bidders regarding their offers. If the client conducts negotiations regarding the offers, the remaining bidders are invited to the negotiation round and their offers are negotiated with them separately. Further negotiation rounds remain reserved. The offers are evaluated based on the evaluation criteria and the evaluation matrix announced there. Electrical systems The client is conducting a negotiated procedure with a prior competition for the award of construction services. Only the documents provided may be used to submit the application to participate. The client will check and evaluate the applications to participate received on time in terms of form and content. It will then invite the best-placed (maximum of five) applicants to submit an offer for the services advertised (start of the offer phase). The applicants/groups of applicants are selected for the offer and negotiation phase based on their suitability in terms of references and the qualifications of the project management in accordance with the competition for participation. The invitation to submit an offer (aza) is made secondarily. This describes the tasks to be performed in addition to the announcement, announces the evaluation criteria and the evaluation matrix, and provides further information on the object of the award, the contractual regulations and the service specifications. The incoming offers are checked in terms of form and content. The client expressly reserves the right to enter into negotiations with selected bidders regarding their offers. If the client conducts negotiations regarding the offers, the remaining bidders will be invited to the negotiation round and their offers will be negotiated with them separately. Further negotiation rounds remain reserved. The offers will be evaluated based on the evaluation criteria and the evaluation matrix announced there.

Details: 1. General. This Is A Sources Sought And Is For Informational/market Research Purposes Only. This Is Not A Request For Proposal, Quotation Or Bid, Nor A Synopsis Of A Proposed Contract Action Under Far Subpart 5.2. this Sources Sought Is To Gain Knowledge Of The Interest, Capabilities, And Qualifications Of Industry So The Government Can Make Informed Business Decisions. We Are Seeking Responses From Both Large And Small Business Members Of Industry To Include: Small Business, Small Disadvantaged Businesses To Include 8(a) Firms, Historically Underutilized Business Zones (hubzone), Woman-owned Small Business (wosb) To Include Economically Disadvantaged Women-owned Small Business (edwosb), Service-disabled Veteran-owned Small Business (sdvosb) And Veteran Owned Small Business (vosb). All Interested Parties Are Highly Encouraged To Respond. reponses To This Sources Sought Announcement Will Be Used By The Government To Make Business Decisions And To Inform Potential Future Solicitations. the North American Industrial Classification Code (naics) For This Requirement Is: 237990 the Related Size Standard Is: $45 Million. formal Sources Sought Response Due – Monday, 10 February 2025 At 3:00 Pm Pacific Time. 2. Project Background. The Dalles Dam Is Located In The Dalles, Oregon. The Dalles Dam (tda) Is A Concrete Gravity Run-of-the-river Dam Spanning The Columbia River, Two Miles East Of The City Of The Dalles, Oregon, United States. It Joins Wasco County Oregon, With Klickitat County Washington, 300 Miles Upriver From The Mouth Of The Columbia River Near Astoria, Oregon. The Project Is Designed To Improve The Monitoring Of The Amount Of Oil That Could Be Released Into The Columbia River. Its Main Objective Is To Minimize The Oil Release. 3. Project Scope. There Are Approximately 400,000 Gallons Of Oil At The Tda Powerhouse. Oil Monitoring Measures Currently Consist Primarily Of Visual Observations Of Sight Glasses, Observations Of Oil Leaks On And Around Equipment, And Purchase And Disposal Records Of Lubricants. The Federal Government Agreed To Develop And Apply An Oil Accountability Plan (oap) Pursuant To The August 2014 Settlement Agreement With Columbia Riverkeepers. The Oap Is Intended To Account For Oils And Greases Used, Including The Oils And Greases Used In Turbines, Wicket Gate Bearings, And Fish-way Equipment. This Project Would Improve The Ability To Consistently And Reliably Account And Monitor Leakage Of Oils Through Automated Systems And Greatly Increase The Timeliness Of Level Monitoring. It Would Also Assist In Fulfilling The Requirements Of The Portland Districts Standing Environmental Policy 200-1, Oil Accountability While Significantly Reducing The O&m Costs To Do So. The Purpose Of This Project Is To Improve Accuracy And Increase Automation Of Instrumentation To Account For Oil In Oil-filled Equipment, Bulk Storage Containers, And High Risk Equipment. It Is Also To Aid In The Identification Of Oil Leaks As Early As Possible And Fully Account For Potential Leaks. a. Project Objectives: See The Draft Specifications For Project Objectives. The Specifications Are Not Finalized And May Significantly Change Prior To Solicitation. b. Anticipated Construction Schedule: Cenwp Intends To Advertise In May 2025 And Award In July 2025 Construction Contract With Estimated Construction Completion By The End Of March 2027. c. Estimated Construction Cost (ecc): The Current Ecc Is Between $1,000,000 And $5,000,000. Ref. Far 36.204 Disclosure Of Magnitude And Dfars 236.204 Disclosure Of Magnitude. d. Number And Type Of Contracts: Nwp Contemplates Awarding One Firm Fixed-price Construction Contract. The Acquisition Strategy Decision Has Not Yet Been Determined. Maximum Small Business Participation Is Being Sought At Both The Prime And Subcontracting Levels. e. Anticipated Source Selection Process: The Expected Acquisition Method To Provide The Best Value To The Government Is Best Value. 4. Project Specific Constraints And Challenges: This Is A Pilot Program. The Specifications And Management Controls Will Incorporate Contingencies To Minimize Risk. 5. Questions For Industry: a. Is There Anything In Our Specifications That Would Discourage You From Bidding? b. Is There Anything In Our Specifications That Would Cause Pricing Uncertainty? c. Are There Any Market Conditions Or Industry Practices That You Feel The Government Needs To Be Aware Of? 6. Submission Instructions. Formal Responses To This Sources Sought Notice Must Be Submitted Electronically (via Email) With Subject: Sources Sought – W9127n24r0002 Tda Oil Accountability. Please Email To The Contracting Officer, Andrea Smothers, At Andrea.k.smothers@usace.army.mil, And Contract Specialist, Kristel Flores, At Kristel.m.flores@usace.army.mil Before Monday, 10 February 2025 At 3:00 Pm Pacific Time. interested Parties’ Responses To This Sources Sought Shall Be Limited To Six (6) Pages. required Information: a. Firm's Name, Address, Point Of Contact, Phone Number, E-mail Address, Cage And Unique Entity Id. b. Firm's Business Category And Size: Large Business (include Summary Of Small Business Participation Metrics), Small Business, Small Disadvantaged Businesses To Include 8(a) Firms, Historically Underutilized Business Zones (hubzone), Woman-owned Small Business (wosb) To Include Economically Disadvantaged Women-owned Small Business (edwosb), Service-disabled Veteran-owned Small Business (sdvosb) And At The Subcontracting Level, Veteran Owned Small Business (vosb). c. An Explanation Of The Prime Firm’s Capabilities, Special Qualifications/certifications And Equipment And Describe The Work To Be Self-performed As It Pertains To The Proposed Work Outlined In The Project Scope. d. Firm's Bonding Capability. e. Firm's Interest And The Likelihood In Bidding On The Solicitation When It Is Issued. (refer To Planned Advertise And Performance Dates) f. Responses To The Government’s Questions In Paragraph 5 And Any Other Information The Contractor Feels The Government Needs To Be Aware Of. optional Information: Interested Firms Are Also Invited To Submit The Following Information To Assist The Government In Making Informed Business Decisions a. A Description Of Work Performed Under Similar Project Constraints And Challenges Listed Under Paragraph 3. b. Project Examples (for Joint Ventures, Please Include Projects Completed By The Joint Venture If Available): to Be Considered For A Potential Set Aside Strategy, Provide A Maximum Of Three (3), Minimum Of One (1), Project(s). These Project Examples Must Be Similar In Size, Scope And Complexity To The Work Described In Paragraph 3 Of This Notice, With A Description Of Each Project (to Include Pertinent Qualitative And Quantitative Information About Featured Scope Elements), And Include The Following: project Title contract Number contract Award Date customer Name, Phone Number And Email Address prime Or Subcontractor initial Contract Dollar Value final Contract Dollar Value initial Contract Completion Date final Contract Completion Date customer Satisfaction the Government May Verify Information In Cpars Or Ppirs. c. Firm's Joint Venture Information If Applicable - Existing And Potential. 7. Disclaimer And Important Notes. a. This Notice Does Not Obligate The Government To Award A Contract. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Sources Sought Or Any Follow Up Information. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization's Capabilities To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or To Provide Feedback To Respondents With Respect To Any Information Submitted. b. All Interested Firms Must Be Registered In The System For Award Management (sam) At Https://www.sam.gov To Have Size Status Considered. You Must Remain Current For The Duration Of The Source Selection Process To Be Eligible For Award Of A Government Contract.

Description: This Is A Combined Synopsis/solicitation For Commercial Products And Commercial Services Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Document Will Not Be Issued. this Solicitation Is Issued As An Rfq. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-02 (effective 01/03/2025). this Solicitation Is Set-aside For Service-disabled Veteran-owned And Veteran-owned Small Businesses. the Associated North American Industrial Classification System (naics) Code For This Procurement Is 333415 Air-conditioning And Warm Air Heating Equipment And Commercial And Industrial Refrigeration Equipment Manufacturing. The Small Business Size Standard Of 1,250 Employees. The Fsc/psc Is 4420, Heat Exchangers And Steam Condensers. the Department Of Veterans Affairs, Network Contracting Office 12 (nco 12), Veterans Integrated Services Network 12 (visn 12), Edward J. Hines, Jr. Va Hospital Located At 5000 S. 5th Avenue, Hines, Il, 60141-3030 Has A Requirement Has A Requirement For Two Vertical Split-coupled In-line Pumps. Pumps Will Provide Hot Water To The Air Handler That Provides Air Conditioning To The Acute Surgery Wing Of The Hospital. Additionally, The Hot Water Is Used For Humidity Control As Well As Space Heating For The Surgical Wing. Requirement Is For The Purchase Of The Pumps Only. No Installation Is Required. all Interested Companies Shall Provide Quotations For The Following: schedule Of Supplies brand Name Or Equal To Taco Comfort Solutions, Ks Series, Model: 3009d, 1760 Rpm line Item product Number description qty unit Of Measure unit Price 0001 ks3009d 3" Taco Pump 7.80" Imp 7-1/2hp 1750 213 Frame 2 ea salient Characteristics common Nomenclature (commercial Description): vertical Split-coupled In-line Pump kind Of Material (i.e., Type, Grade, Alternatives, Etc.): steel And Cast Iron electrical Data (i.e., 110 V, 60 Hz, 3 Ph, Etc.): 208-230/460, 3-phase, 60 Hz dimensions, Size, Capacity: 15 Horsepower, 3 Piping System principles Of Operation: vertical Split Pump restrictive Environmental Conditions: indoor Mechanical Room intended Use: pressurized Climate Control System period Of Performance all Equipment Will Be Delivered Within 60 Days From Receipt Of Award. place Of Performance/place Of Delivery all Equipment Will Be Delivered F.o.b. Destination At No Cost To The Government. address: edward J. Hines, Jr. Va Hospital 5000 S. 5th Avenue hines, Il postal Code: 60141-3030 country: united States the Full Text Of Far Provisions Or Clauses May Be Accessed Electronically At Http://acquisition.gov/comp/far/index.html. the Following Solicitation Provisions Apply To This Acquisition: far 52.212-1, Instructions To Offerors-commercial Products And Commercial Services (sep 2023) refer To Attachment 2 Addendum To Far 52.212-1 Instructions To Offerors--commercial Products And Commercial Services far 52.252-1, Solicitation Provisions Incorporated By Reference (feb 1998) far 52.204-7, System For Award Management (nov 2024) far 52.204-16, Commercial And Government Entity Code Reporting (aug 2020) far 52.204-20, Predecessor Of Offeror (aug 2020) far 52.204-24, Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) far 52.204-29, Federal Acquisition Supply Chain Security Act Orders-representation And Disclosures (dec 2023) far 52.211-6, Brand Name Or Equal (aug 1999) far 52.214-21, Descriptive Literature (apr 2002), Alternate I (jan 2017) far 52.225-18, Place Of Manufacture (aug 2018) vaar 852.252-70, Solicitation Provisions Or Clauses Incorporated By Reference (jan 2008) end Of Addendum To 52.212-1 far 52.212-2, Evaluation-commercial Items (nov 2021) far 52.212-3, Offeror Representations And Certifications-commercial Products And Commercial Services (may 2024) offerors Must Complete Annual Representations And Certifications Electronically Via The System For Award Management (sam) Website Located At Https://www.sam.gov/portal In Accordance With Far 52.212-3, Offerors Representations And Certifications Commercial Products And Commercial Services. If Paragraph (j) Of The Provision Is Applicable, A Written Submission Is Required. the Following Contract Clauses Apply To This Acquisition: far 52.212-4, Contract Terms And Conditions-commercial Products And Commercial Services (nov 2023) addendum To Far 52.212-4 far 52.252-2, Clauses Incorporated By Reference (feb 1998) far 52.204-13, System For Award Management Maintenance (oct 2018) far 52.204-18, Commercial And Government Entity Code Maintenance (aug 2020) vaar 852.203-70, Commercial Advertising (may 2018) vaar 852.211-70, Equipment Operation And Maintenance Manuals (nov 2018) vaar 852.219-73, Va Notice To Total Set-aside For Certified Service-disabled Veteran-owned small Businesses (jan 2023) (deviation) vaar 852.219-76, Va Notice Of Limitations On Subcontracting Certificate Of Compliance For Supplies And Products (jan 2023) (deviation) vaar 852.232-72, Electronic Submission Of Payment Requests (nov 2018) vaar 852.242-71, Administrative Contracting Officer (oct 2020) vaar 852.246-71, Rejected Goods (oct 2018) vaar 852.247-71, Delivery Location (oct 2018) vaar 852.247-74, Advance Notice Of Shipment (oct 2018) end Of Addendum To 52.212-4 far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Products And Commercial Services (jan 2025) invoicing the Contractor Will Submit Each Invoice Online, Including All Back-up Data, To Va S Electronic Invoice Presentment And Payment System. The Financial Services Center (fsc) Uses A Third-party Contractor, Tungsten, To Transition Vendors From Paper To Electronic Invoice Submission. Please Go To This Website: Http://www.tungsten-network.com/us/en/veterans-affairs/ To Begin Submitting Electronic Invoices, Free Of Charge. vendor E-invoice Set-up Information: please Contact Tungsten At The Phone Number Or Email Address Listed Below To Begin Submitting Your Electronic Invoices To The Va Financial Services Center For Payment Processing, Free Of Charge. If You Have Question About The E-invoicing Program Or Tungsten, Please Contact The Fsc At The Phone Number Or Email Address Listed Below: tungsten E-invoice Setup Information: 1-877-489-6135 tungsten E-invoice Email: Va.registration@tungsten-network.com fsc E-invoice Contact Information: 1-877-353-9791 fsc E-invoice Email: Vafsccshd@va.gov additional Information Can Be Found At Http://www.fsc.va.gov/einvoice.asp. all Quoters Shall Submit The Following: Refer To Attachment 1: Tailored Far 52.212-1 Instructions To Offerors Commercial Products And Commercial Services all Quotes Shall Be Sent To The Contracting Officer At Stacy.massey@va.gov. evaluation award Will Be Based Upon A Comparative Evaluation Of Quotes In Accordance With The Simplified Acquisition Procedures Of Far 13. Comparative Evaluation Is The Side By Side Pairwise Comparison Of Quotes Based On Price And Other Factors Resulting In A Contracting Officer S Decision For The Quote That Is Most Favorable To The Government. Refer To Attachment 2: Tailored 52.212-2 Evaluation Commercial Products And Commercial Services. the Following Are The Decision Factors: technical Features speed Of Delivery warranty/extended Warranty price the Award Will Be Made To The Response Most Advantageous To The Government. Responses Should Contain Your Best Terms, Conditions. to Facilitate The Award Process, All Quotes Must Include A Statement Regarding The Terms And Conditions Herein As Follows: "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document Without Modification, Deletion, Or Addition." or "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document With The Exception, Deletion, Or Addition Of The Following:" quoters Shall List Exception(s) And Rationale For The Exception(s), If Any. submission Of Your Response Shall Be Received Not Later Than 5:00pm On February 13, 2025. Responses Should Be Sent To The Contracting Officer, Stacy Massey At Stacy.massey@va.gov. Late Submissions Shall Be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). any Questions Or Concerns Regarding This Solicitation Should Be Forwarded In Writing Via E-mail To The Point Of Contact Listed Below. point Of Contact stacy Massey contracting Officer network Contracting Office 12 stacy.massey@va.gov

Description: 21301-25-4951554 Elder Services – Wilfred Campbell An Advanced Contract Award Notice (acan) Is A Public Notice Indicating To The Supplier Community That A Department Or Agency Intends To Award A Contract For Goods, Services Or Construction To A Pre-identified Supplier, Thereby Allowing Other Suppliers To Signal Their Interest In Bidding, By Submitting A Statement Of Capabilities. If No Supplier Submits A Statement Of Capabilities That Meets The Requirements Set Out In The Acan, On Or Before The Closing Date And Time Stated In The Acan, The Contracting Officer May Then Proceed With The Award To The Pre-identified Supplier. 1. Definition Of The Requirement: The Correctional Service Of Canada (csc), As Part Of The Criminal Justice System And Respecting The Rule Of Law, Contributes To Public Safety By Actively Encouraging And Assisting Offenders To Become Law-abiding Citizens, While Exercising Reasonable, Safe, Secure And Humane Control. Csc Is Committed To Providing Programs And Opportunities To Meet The Needs Of Indigenous Offenders. Csc Is Legislated To Provide Indigenous Offenders With The Opportunity To Further Develop Their Understanding Of Traditional Indigenous Culture And Beliefs. The Elder Exposes Indigenous Offenders To Traditional Indigenous Ways Of Life, Based On Their Own Teachings, Through Teachings, Counselling And Traditional Ceremonies And Practices, Individually And/or In Groups, For The Benefit Of Both Offenders And Staff. The Term “elder” Means Any Person Recognized By The Indigenous Community As Having Knowledge And Understanding Of The Traditional Culture Of The Community, Including The Ceremonies, Protocols, Teachings And Healing Techniques, According To The Beliefs And Social Traditions Of Their Communities. 1.1 Objectives: Assist Indigenous Offenders, In Their Traditional Healing Journey, To Further Develop An Understanding Of Traditional Indigenous Culture Through Teachings, Guidance, Counselling, And Use Traditional Ceremonies And Practices To Promote Healing And Balance. 1.2 Tasks: The Elder Must Provide The Following Services: 1.2.1 Ceremonial And Spiritual Services: The Elder Must Provide (in-group Or Individual) Counseling, Teachings And Ceremonial Services To Indigenous Offenders. This Includes The Following: Providing Guidance And Teachings Through Group Sessions (circles) And Individual Discussions To Offenders In The Institution. Conducting Spiritual Services And Various Traditional Ceremonies Based On The Elder's Teachings. Assisting Offenders Following A Healing Path In Support Of Their Correctional Plan. Elders May Be Requested, By Agreement, To Escort Offenders On Escorted Temporary Absences (etas) For Ceremonial And Other Spiritual Purposes. 1.2.2 Advice And Guidance: The Elder Must, Upon Request: Provide Advice/information To Staff And Management, Locally, Regionally And Nationally On Issues Of Indigenous Spirituality And Cultural Practices. Introduce Institutional Staff To Various Elements Of Traditional Spirituality As Deemed Appropriate Based On Their Teachings. Provide Advice To The Institutional Head Regarding Ceremonies, Ceremonial Objects, Traditional Practices And Protocols, Traditional Medicines, Or Sacred Ground Within The Institution Including The Collection And Storage Of Ceremonial Objects And Traditional And Ceremonial Medicines. 1.2.3 Case Management: The Elder Must: Participate In Case Conferences As Requested. Provide Verbally To The Case Management Team, As Requested, Information Regarding The Offender's Participation In A Healing Path As Requested As Part Of The Offender's Progress Report. This May Include Progress On An Offender's Participation In Pathways, In Indigenous Correctional Programs, Or In Other Cultural And Spiritual Activities As Appropriate. Upon Receiving A Referral/request From The Case Management Team, The Elder Must Provide Initial Information And Updates Verbally Or In Writing To The Indigenous Liaison Officer Or Parole Officer For Documentation Which May Include Initial Observations; Whether The Offender Has Agreed To Continue Working With The Elder Through Indigenous Specific Interventions; The Offender’s Progress In Addressing Their Needs As Well As Information About An Offender's Readiness For The Possible Transition Into The Community. 1.2.4 Regional And National Meetings: The Elder May Be Asked To Provide Advice, Guidance, Information, Or Recommendations Regionally Or Nationally On Issues Of Indigenous Spirituality And Cultural Practices. If Applicable, This May Also Include Participation, By Agreement, On Regional Or National Advisory Bodies, Such As The National Elders Working Group, Or The National Indigenous Advisory Committee. 1.3 Expected Results: Provision Of Indigenous Programs And Elder Services To The Offender Population. 1.4 Reporting And Communications: The Elder, With The Assistance And Coordination Of The Indigenous Liaison Officer Or Parole Officer, Must Report To The Technical Authority On A Monthly Basis By Providing A Summary Of The Tasks And Hours Completed On The Elder Tasks – Weekly Summary And Elder Tasks – Bi-weekly Summary/invoice Provided By The Technical Authority. 1.5 Paper Consumption: A. Should Printed Material Be Required, Double Sided Printing In Black And White Format Is The Default Unless Otherwise Specified By The Project Authority. B. The Contractor Must Ensure Printed Material Is On Paper With A Minimum Recycled Content Of 30% And/or Certified As Originating From A Sustainably Managed Forest. C. The Contractor Must Recycle Unneeded Printed Documents (in Accordance With Security Requirements). 1.6 Constraints: 1.6.1 Location Of Work: A. The Contractor Must Perform The Work At : • Archambault Institution (med) 242 Gibson Boulevard, Sainte-anne-des-plaines, Qc J5n 1v8 B. Travel • No Travel Is Anticipated For Performance Of The Work Under This Contract. 1.6.2 Language Of Work: The Contractor Must Perform All Work In English. 1.6.3 Security Requirements: This Contract Includes The Following Security Requirements: 1. The Contractor Personnel Requiring Access To Protected Information, Assets Or Sensitive Work Site(s) Must Each Hold A Valid Reliability Status, Granted Or Approved By Correctional Services Canada (csc). 2. The Contractor Must Not Remove Any Protected Information Or Assets From The Identified Work Site(s), And The Contractor Must Ensure That Its Personnel Are Made Aware Of And Comply With This Restriction. 3. Subcontracts Which Contain Security Requirements Are Not To Be Awarded Without The Prior Written Permission Of Csc. 4. The Contractor Must Comply With The Provisions Of The: A) Security Requirements Check List, Described In Annex C. 2. Criteria For Assessment Of The Statement Of Capabilities (minimum Essential Requirements): Any Interested Supplier Must Demonstrate By Way Of A Statement Of Capabilities That It Meets The Following Requirements: The Supplier Must Be Recognized By Their Community As An Elder/cultural Advisor Within That Community. The Supplier Must Have A Minimum Of Five (5) Years Of Experience Obtained In The Past 10 Years Prior To The Acan Closing Date In Delivering Spiritual And Cultural Services And Teachings To Indigenous People. This Experience Must Include: ? Providing Counselling And Guidance According To The Traditions And Teachings Of Their Own Community; And ? Being Familiar With And Able To Conduct A Variety Of Ceremonies With A Focus On Healing According To Their Own Teachings. The Supplier Must Be Familiar With And Able To Provide Guidance To Staff And Offenders Regarding The Protocols Surrounding The Use, Disposition, And Searching Of Traditional Medicines And Spiritual Effects. The Supplier Must Meet With A Circle Of Elders Already Under Contract With Csc Where They Will Be Able To Share Their Experiences And Where The Elders Will Be Able To Determine The Validity Of The Statement Of Capabilities. Csc Reserves The Right, At Its Own Discretion, To Request That Suppliers Provide A Reference Letter And/or Resume, In Addition To Their Statement Of Capabilities, To Support The Knowledge And Experience Claimed. 3. Applicability Of The Trade Agreement(s) To The Procurement This Procurement Is Not Subject To Any Trade Agreement. 4. Set-aside Under The Procurement Strategy For Indigenous Business This Procurement Is Set-aside For An Indigenous Supplier In Accordance With The Government Procurement Strategy For Indigenous Business (psib). Therefore, Only Suppliers Who Meet The Definition Of An Indigenous Business, As Defined In The Psib, May Submit A Statement Of Capabilities. This Restriction Does Not Apply To Contracts With Individuals Who Are Elders. 5. Comprehensive Land Claims Agreement(s) This Procurement Is Not Subject To A Comprehensive Land Claims Agreement. 6. Justification For The Pre-identified Supplier There Is A Limited Number Of Suppliers Available To Provide Elder Services To Meet The Reintegration Needs Of Csc Indigenous Offenders. The Pre-identified Supplier Meets All Of The Minimum Essential Requirements Described In This Acan. 7. Government Contracts Regulations Exception(s) The Following Exception To The Government Contracts Regulations Is Invoked For This Procurement Under Subsection: (d) Only One Person Is Capable Of Performing The Contract. 8. Exclusions And/or Limited Tendering Reasons This Procurement Is Not Subject To Any Trade Agreement. 9. Ownership Of Intellectual Property There Are No Intellectual Property Terms In The Contract. 10. Period Of The Proposed Contract Or Delivery Date The Proposed Contract Is For A Period Of 14 Months, From February 3rd, 2025 To March, 31, 2026 With An Option To Extend The Contract For 1 Additional One-year Periods. 11. Cost Estimate Of The Proposed Contract The Estimated Value Of The Contract, Including Option(s), Is $ 243 519.30 (gst/hst Extra). 12. Name And Address Of The Pre-identified Supplier Name: Wilfred Campbell Address: Contractor’s Place Of Business 13. Suppliers' Right To Submit A Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Provide The Goods, Services Or Construction Services Described In The Acan, May Submit A Statement Of Capabilities In Writing To The Contact Person Identified In This Notice On Or Before The Closing Date And Time Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. 14. Closing Date And Time For A Submission Of A Statement Of Capabilities The Closing Date And Time For Accepting Statements Of Capabilities Is January, 13, 2025 At 2:00 Pm Est. 15. Inquiries And Submission Of Statements Of Capabilities Inquiries And Statement Of Capabilities Are To Be Directed To: Eloïse Clément-ferland Regional Officer, Contracting And Materiel Services | Regional Service Center Correctional Service Canada Telephone: 514-234-6283 E-mail: Eloise.clement@csc-scc.gc.ca

Description: Contract notice - general guidelines, standard rules Open procedure (construction work) Development of Nbg southwest of the Westring Road construction, drainage, water supply Development of Nbg southwest of the Westring The town of Seligenstadt intends to develop the new building area ... Further development of Nbg southwest of the Westring Road construction, drainage, water supply Development of Nbg southwest of the Westring The town of Seligenstadt intends to develop the new building area "south of the Westring". The residential area development is being handled by Terramag GmbH, Westbahnhofstrasse 36, 63450 Hanau, as trustee of the town of Seligenstadt. The planning area "south of the Westring" is located on the southwest edge of the existing development in the town of Seligenstadt and adjoins the existing development to the north and northwest. The planned access roads connect to the "westring" and the "dr.-hermann-neubauer-ring". To the east, the planning area is bordered by a railway line, to the south by existing farm roads. To the south, bordering the "westring" are areas used for agriculture. In the center of the planning area is a nursery with a residential building. Parts of the business buildings were demolished. The residential building and small parts of the business buildings will be preserved and will continue to be inhabited or operated. The planning area has a total area of approx. 15.3 hectares. The external development of the residential area takes place via the "westring", the "dr.-hermann-neubauer-ring" and the "planstraße 10". To connect the northern part of the new development area to the "westring", the "westring" in the area adjacent to the planning area will be expanded and widened in the same way as the adjacent existing buildings. As part of this, a combined pedestrian and cycle path will be created on the south side of the "westring". The entire geometry of the area of the "westring" to be expanded will seamlessly connect to the existing cross-section of the "westring". This applies to both the traffic and the adjacent areas. Access roads (planstraße 1, 2, 3, 4.1 + 4.2, 5, 6, 7.1 + 7.2, 8.1 + 8.2 and 10) will be built for internal development. The residential area will be connected to the existing buildings on foot via footpaths 1 to 4, as well as via cul-de-sacs 4 and 5. The northernmost part of the "schachenweg" (up to the "babenhäuser Weg" junction) will be expanded as "planstraße 10" as part of the development measure. For the development of the residential area, the following services are to be carried out for the city/municipal utilities of Seligenstadt am Main, represented by Terramag GmbH: - Sewer construction - Water pipe construction - Road construction - Street lighting construction and installation work - Civil engineering work Gas supply For the development of the residential area, the following services are to be carried out for suppliers, on their behalf and for their account: - Electricity supply (energienetze Offenbach GmbH) The services advertised in the list of services were only awarded in their entirety to the most economically advantageous bidder. The contract is awarded separately for each trade: - sewer construction (terramag GmbH, trustee of the city of Seligenstadt am Main) - water pipe construction (terramag GmbH, trustee of the city of Seligenstadt am Main) - road construction (terramag GmbH, trustee of the city of Seligenstadt am Main) - street lighting construction and installation work (terramag GmbH, trustee of the city of Seligenstadt am Main) - civil engineering work for gas supply (terramag GmbH, trustee of the city of Seligenstadt am Main) - electricity supply (energienetze Offenbach GmbH) The area is supplied with telecommunications by the suppliers. The required services, unless provided for in the list of services, are negotiated directly by the suppliers. The aim is for the suppliers to also commission the development work on the above-mentioned site. If the suppliers and the company cannot reach an agreement, the suppliers can commission a third party. The coordination of the individual trades during the construction process is to be carried out by the contractor. A corresponding item for the coordination effort is provided for in the Oz of the service specifications.

Details: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Monkayo Invitation To Bid For Procurement Of Computer Desktop, Laptop And Distance Meter For Masso 1. The Municipality Of Monkayo, Through The General Fund 2025 Intends To Apply The Sum Of One Hundred Two Thousand, Five Hundred Pesos Only (php 102,500.00) Being The Abc To Payments Under The Contract For Procurement Of Computer Desktop, Laptop And Distance Meter For Masso / Pb-2025-004. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Monkayo, Davao De Oro Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By (15) Days. Bidders Should Have Completed, Within (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 3. The Summary Of The Bidding Activities Is As Follows: Pre - Procurement Conference January 14, 2025 Advertising/ Posting Of Invitation To Bid January 15, 2025 Pre - Bid Conference N/a Issuance And Availability Of Bid Documents January 16, 2025 (8:00 Am To 5:00 Pm) To January 23, 2025 (8:00 Am To 1:00 Pm) Deadline For Submission January 23, 2025 (1:00 Pm) Opening Of Bids January 23, 2025 (2:00 Pm) 4. 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, Otherwise Known As The ‘’ Government Procurement Reform Act’’ 5. 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. 6. Interested Bidders May Obtain Further Information From Municipality Of Monkayo And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16, 2025 (8:00 Am-5:00 Pm) To January 23, 2025 (8:00 Am - 1:00 Pm) From The Given Address And Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php 500.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That The Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later The Submission Of Their Bids. 7. Bids Must Be Delivered To The Address Below On Or Before January 23, 2025 Of, Cash Or Cashier’s/ Manager’s Check Equivalent To 2% Of Abc, Or Bid Securing Declaration. Bid Opening Shall Be On January 23, 2025; 2:00 Pm At Municipal Hall Building, Government Center, J. Martin St. Poblacion, Monkayo, Davao De Oro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 8. The Municipality Of Monkayo Reserves The Right To Accept Or Reject Any Bids, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring And Liability To Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Joan N. Accad, Mmpa Administrative Officer Iv Head, Bac Secretariat 2nd Floor, Municipal Hall Building, J. Martin St. Government Center Poblacion, Monkayo, Davao De Oro Email Add: Lgumonkayo_bac@yahoo.com January 15, 2025 Ivan Kleb N. Ulgasan, Cese Municipal Administrator Bac Chairman 2nd Floor, Municipal Hall Building, J. Martin St. Government Center Poblacion, Monkayo, Davao De Oro +63 9177922573 Email Add: Lgumonkayo_bac@yahoo.com

Details: Description Republic Of The Philippines Local Government Unit Of San Policarpo Municipal Building, San Policarpo, Eastern Samar, 6821 E-mail Address: Lgusanpolicarpo_bac@yahoo.com Bids And Awards Committee (bac) Invitation To Bid # 2025-01-04 The Local Government Unit Of San Policarpo, Eastern Samar, Through The 2024 Mayors Office Capital Outlay, Intends To Apply The Sum Of Five Hundred Twenty Eight Thousand Six Hundred Ninety Six Pesos And 03/100 Only (php 528,696.03), Being The Approved Budget For The Contract (abc) To Payment Under The Contract For Repair Of Municipal Building, San Policarpo, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of San Policarpo, Eastern Samar Now Invites Bids For Repair Of Municipal Building, San Policarpo, Eastern Samar, Completion Of The Works Is Required Within 30 Calendar Days. 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 Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. Interested Bidders May Obtain Further Information From The Municipal Government Of San Policarpo, Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos Only (php 1,000.00) It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Municipal Government Of San Policarpo, Eastern Samar Will Hold A Pre-bid Conference On January 15, 2025, 9:00 O Clock In The Morning, At The Bids And Awards Committee Office, Municipal Building, San Policarpo, Eastern Samar, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. Bids Must Be Delivered To The Address Below On Or Before January 27, 2025 At 9:00 O’clock In The Morning, At The Bids And Awards Committee Office, Municipal Building, San Policarpo, Eastern Samar. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Will Be On January 27, 2025 At 9:00 O’clock In The Morning, At The Bids And Awards Committee Office, Municipal Building, San Policarpo, Eastern Samar. 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. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And It’s Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. The Municipal Government Of San Policarpo, Eastern Samar 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. For More Information, Please Contact: Bac Secretariat Office Bids And Awards Committee Office Municipal Building San Policarpo, Eastern Samar Tel No. 0960-664-1130 Approved: Reynaldo L. Orisa Bac Chairman