Bus Tenders

Details: Title: Uniformes Pour La Stib description: Accord-cadre Pour La Confection, La Gestion Du Stock Et La Livraison Des Uniformes Destinés Au Personnel D’exploitation, Masculin Et Féminin De La Stib (conducteurs De Tram, Bus Et Métro, Commerciaux, Des Agents Multimodaux, Des Agents Maraudeurs Et Personnel Du Service Sécurité). Il S’agit D'une Série De Collections D’uniformes Existants Qui Doit Être Conservée : - Rachat Et Reprise Du Stock Actuel (matières Premières Et Articles Confectionnés) - Production De Pièces Pour Les Modèles Actuels De Plus, Le Candidat Doit Être Capable D’adapter Les Modèles Existants, D’introduire Des Nouveaux Modèles Et De Les Lancer En Production Selon L’évolution Des Besoins De La Stib. Le Candidat Doit Pouvoir Livrer Toute L’année Et Gérer Les Éventuels Retours/échanges. Le Candidat Est Responsable De La Prise De Mesures Des Agents Dans Les Locaux De La Stib. Les Uniformes Comprennent Des Tenues D’été Et D’hiver, Des Parkas, Des Pantalons, Des Vestes, Des Chemises, Des Polos, Des Pulls, Des Gilets, Des Jupes, Des Robes, Divers Accessoires, Etc. Le Candidat Doit Pouvoir Confectionner Et Livrer Des Tailles Standards Mais Aussi Des Tailles Dites Forcées (sur Mesure). Un Outil Online Performant Doit Être Disponible : Chaque Agent Commande Individuellement Et Reçoit Son Propre Colis Identifiable Avec Ses Coordonnées Reprises Sur Celui-ci (matricule, Nom, Prénom, Localisation, …). Un Helpdesk Doit Être Joignable Les Jours Ouvrables. Nombre D’agents De La Stib Concernés : Environ 6000.

Details: Title: Katalogų Sistemos (active Directory) Diegimo Aplinkos Apsaugos Agentūroje Ir Aplinkos Apsaugos Departamente Paslaugos description: Pirkimo Objektas Skaidomas Į 2 Dalis. 1 Pirkimo Objekto Dalis: Vykdytojas Turi Suteikti Katalogų Sistemos (active Directory) Diegimo (programinės Įrangos Konfigūravimo, Diegimo Ir Apmokymo) (toliau – Ad) Paslaugas Aplinkos Apsaugos Agentūroje. Visos 350 Kompiuterinių Darbo Vietų (kdv) Turi Būti Įtrauktos Į Ad Infrastruktūrą. Visos Kdv Yra Lietuvos Teritorijoje, Skirtinguose Miestuose, Vykdytojas Turi Suteikti Paslaugas Kdv Buvimo Vietoje (http://aaa.lrv.lt). 2 Pirkimo Objekto Dalis: Vykdytojas Turi Suteikti Ad Paslaugas Aplinkos Apsaugos Departamente. Visos 600 Kdv, Turi Būti Įtrauktos Į Ad Infrastruktūrą. Visos Kdv Yra Lietuvos Teritorijoje, Skirtinguose Miestuose, Vykdytojas Turi Suteikti Paslaugas Kdv Buvimo Vietoje (http://aad.lrv.lt). Vykdytojas Turi Sukonfigūruoti Ir Paleisti Ad Apsikeitimą Informacija Su Azure Ad / Office 365, Turi Paskirti Projektų Vadovą, Atsakingą Už Paslaugų Teikimo Organizavimą. Vykdytojas Turės Atlikti Mokymus Lietuvių Kalba Ad Sistemos Administratoriams (maksimalus Mokymo Grupės Dydis – Ne Daugiau Kaip 5 (penki) Asmenys, Maksimali Mokymų Trukmė – 4 Valandos). Serverinė Įranga Ad Tarnybinių Stočių Diegimui Bus Talpinama Valstybės Skaitmeninių Sprendimų Agentūros Serveriuose, Panaudojant Jų Teikiamą Operacinę Sistemą. Serverinės Įrangos Poreikis Turi Būti Nustatytas Analizės Etape. Numatomi Paslaugų Teikimo Etapai Ir Terminai: 1. Analizės Ir Projektavimo Etapas – Ne Ilgiau Kaip 40 Kalendorinių Dienų Nuo Pirkimo Sutarties Sudarymo Dienos; 2. Diegimo Etapas – Ne Ilgiau Kaip 120 Kalendorinių Dienų Nuo Analizės Ir Projektavimo Etapo Pabaigos; 3. 1.8.3. Garantinis Aptarnavimo Etapas – Turi Būti Teikiamas 12 (dvylika) Mėnesių Po Diegimo Etapo Pabaigos. Paslaugų Atlikimo Terminas – Ne Vėliau Kaip Iki 2025-06-30. Paslaugų Atlikimo Termino Pratęsimas Nenumatomas. Detalūs Reikalavimai Pateikiami Pirkimo Dokumentuose.

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derbyshire County Council ("the Council") Organises And Funds Transport For A Wide Range Of Passengers Travelling From/to And Within Derbyshire. Actual Delivery Of The Service Is Undertaken By A Broad Range Of Operators, From Sole-trader Taxi Operators Through To Minibus, Coach And Bus Operators Who Bid For The Work As And When Tender Opportunities Become Available Throughout The Year. This Is The New And Improved Dynamic Purchasing System (“dps”) For The Provision Of Passenger Transport Services On Behalf Of The Council. This Dps Replaces The Current Three Dps’s In Place (stdps001, Etc7596 & Ete7655) And Although Applications Can Be Submitted Immediately, It Is Anticipated That Mini-competitions Will Commence In April 2023, At Which Point The Current Three Dps’s Will Be Terminated. Applications To Join Can Be Submitted At Any Time Throughout The Duration Of The Dps. Terms And Schedules Can Be Accessed And Applications Can Be Submitted At This Link, Having Expressed An Interest In The Opportunity >> Https://procontract.due-north.com/advert/index?advertid=101228c6-d960-ed11-811b-9f38301b3091 This Dps Is An Agreement That Sets Out The Terms Under Which Individual Contracts (call-offs) Are Made Throughout The Period The Dps Is In Place For. A Dps Is Used Where The Contracting Authority Know They Are Likely To Have A Need For Passenger Transport Services But Are Unsure Of The Extent Or Schedule. Initially The Dps Will Be In Place For 10 Years With The Option To Extend This Timeframe. The Dps Operates Entirely Electronically, Therefore It Is The Operator’s Responsibility To Ensure At All Times They Have Access To The Councils’ E-tendering Portal And That Their Profile Is Kept Up To Date. This Dps Shall Provide Transport Commissioned By The Council To Meet All Eligible Passenger’s Needs, Its Statutory Duties And Strategic Planning For Transport Services. In Order To Meet These Needs, There Are 5 Lots Available Based On Vehicle Size. Operators Who Have Joined The Dps Will Have Demonstrated Though Successful Completion Of The Councils Selection Questionnaire That They Can Deliver The Service And Agreed To Pre-determined Terms And Conditions And Schedules. Call Offs Or Individual Contracts Will Be Awarded On The Basis Of Mini-competitions (also Known As Invitation To Tender) Which Will Be Held Between All The Operators On The Dps.

Details: Description Request For Quotation Reference No: Goodsbat-split-2024-007 1. The Department Of Agrarian Reform (dar) Provincial Office Of Bataan, Request For Quotation For The Following: Title Department Of Agrarian Reform Provincial Office Of Bataan Under (negotiated Procurement-small Value Procurement) (sec. 53.9) Transportation Service For Support To Parcelization Of Lands For Individual Titling (split) Stakeholders Forum And Distribution Of Certificates Of Condonation With Release Of Mortgage (cocrom) Description Transportation Service 11 Units Of Passenger Buses- 11 Pick-up Points In The Province Of Bataan To San Rafael, Bulacan Inclusive Of Toll Fee, And Drivers Fee, Etc. On November 24, 2024 Amount Php 287,500.00 For Further Information, Please Refer To: Mr. William M. Arceo Bac-secretariat Dar Provincial Office Of Bataan San Ramon, Dinalupihan, Bataan Telephone Numbers: (047) 633-4287/(047) 244-6370 Email Address: Arceowilliam@gmail.com Atty. Joseph D. Sagampud, Jr. Bac, Chairman

Details: Details Tender Number Ho/citytocity/421/11/2024 Department Passenger Rail Agency Of South Africa Tender Type Request For Proposal Province Gauteng Date Published 15/11/2024 Closing Date 05/12/2024 12 00 Place Where Goods, Works Or Services Are Required 30 Wolmarans Street-braamfontein -johannesburg - Special Conditions N/a Enquiries Contact Person Zoliswa Yangairo Email Zoliswa.yangairo@prasa.com Telephone Number 012-748-7338 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time 22/11/2024 10 00 Briefing Venue Umjantshi House Auditorium Tender Documents Annexure A Prasa Tender Returnable Forms.pdf Annexure C Q&a Tracker Clarification Form.xlsx Annexure B2 Volume 2 Form C.pdf Master Rfp Manufacturing, Supply, Delivery And Servicing Of New Buses .pdf Annexure D -draft Contract.docx Annexure B1- Pricing Schedule.pdf

Description: Welfare area (continued Pohti) Establish a dynamic purchasing system (continued Dps) targeting different cars in the welfare area of the North-Based country. “Acquis.s are made within the Dynamic Procurement System with Separate Offer Plcs. The dynamic purchasing system is in force 28 February 2025 Saakka, Option 1 March 2025-28 February 2026.” (10) Inde.dent Cateseeny (P.):" City cars, 2. Small middle-class cars, "3rd-class cars." “Lit. street cars and small cars.” Medium-sized SUVs and medium-sized SUVs.” "Great street cars and large cars." “Average vehicles,” 8. "Great Packaged Cars", "9th Location Car", "10th Large Space Car andkku Buses", "Dynamic Purchase System Is More Described with a Separate Attachment, voltage 1", "The subscriber Does Not Commit to any Minimum Order Group, Vaan Orders """""

Description: Rfq Type Goods Goods Ict - Hardware Reference Number Gk12500337 Title Portable 4tb Ssd Description 1 Each X Portable 4tb Ssd Specification* Refer To Gk12500337 A Durable And Portable Ssd With Compact Size, Minimum 4tb Storage Capacity. Thunderbolt 3/ Usb-c Interface With Read Speeds Up To 3000mb/s And Write Speeds Up To 2500mb/s Minimum. Rugged Protection Usb 3.2 Gen2 Compatible. Bus Powered, Dust And Water Resistant. Please Supply And Deliver 1 X Portable 4tb Ssd To Tando Guzana Communication Dept, Multi Media Section 3rd Floor, Tower Block, 4 Bay Side Cape Town Civic Centre 076 887 0827 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". Nb!!! 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, Will Result In Your Offer Being Non-responsive**** If There Is No Sample Pictures And Specifications Your Quotation Will Be Disregarded As Non-responsive. Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, 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. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2025/06/30 Delivery Tosupport Services Suse Delivery Address16 Hertzog Blvd, Cape Town Contact Personalwyn Mitchell Telephone Number0214005235 Cell Number Closing Date2024/11/25 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressronel.geysman@capetown.gov.za Buyer Detailsr.geysman Buyer Phone0214009236 Attachments No Attachments Note On 1 November 2017 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.

Description: Nsn 7r-5895-014608011-xh, Ref Nr Ps491-1, Qty 23 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.

Details: Description Repair Of Steel Tables 1 6 Pcs Marine Plywood 17mm City Ply 2 1 Pc Thunder Saw Blade 3 2 Gals Sphero Epoxy Primer White 4 2 Gals Sphero Automotive Lacquer White 5 2 Pcs Champ Roller Brush 4" 6 2 Pcs Champ Paint Brush 1" 7 5 Gals Boysen Lacquer Thinner 8 1 Pc Pvc Tray 9 4 Pcs Marine Ply 17mm City Ply 10 2 Pcs Angle Bar 3/16" X 1 1/2" 11 50 Pcs Tekscrew 2 1/2" For Metal 12 1 Pc Bh Tekscrew Adaptor 13 2 Pcs Marine Plywood 10mm 14 2 Pcs Saw Blade Dropside Seh509 1 1 Pc Krne Brass Ball Valve 1' 2 12 Pcs Maximus Teflon Tape 3/4" 3 3 Kgs Waste Rags 4 1 Ltr Pioneer Epoxy All Purpose Shuttle Bus 1 2 Pcs Amerilock Padlock 50mm Nck 6390 Dumptruck 1 4 Pcs Baby Roller 4" 2 100 Pcs Cutting Disc 4" 3 100 Pcs Cutting Disc Thunder 4 1 Ltr Galvawash 5 1 Pc Gi Plain Ga # 16 1.30mm 6 3 Pcs Gi Tubular 2mm 3 X 2 7 10 Pcs Grinding Disc Thunder 8 15 Gals Lacquer Thinner 9 15 Pcs Masking Tape 1" 10 15 Pcs Masking Tape 2" 11 2 Pc Ms Plate 6 Mm 12 4 Pcs Paint Brush 1" 13 8 Pcs Paint Brush 2" 14 8 Liters Polituff 15 4 Ltrs Power Stripper 16 2 Gals Primer Black 17 2 Gal Primer White 18 4 Pcs Pvc Paint Tray 19 1 Gal Rust Converter 20 30 Pcs Sand Paper # 120 21 20 Pcs Sand Paper #1000 22 5 Mtrs Sanding Paper #100 23 5 Gals Epoxy Primer White 24 8 Kgs Waste Rags 25 2 Pcs Welding Gloves 26 20 Kgs Welding Rod 3/32 China 27 5 Kgs Wipweld Welding Rod 1/8" Nex 2570 Dumptruck 1 2 Pcs Ms Plate 3mm 2 2 Boxes Welding Rod 3/32 Gb 3 2 Cont. Cutting Disc Thunder 4 10 Pcs Grinding Disc Thunder 5 1 Ltr Sphero Galvawash 6 2 Gals Sphero Epoxy Primer Black 7 1 Gal Sphero Epoxy Primer White 8 2 Ltrs Polituff 9 5 Gals Boysen Lacquer Thinner 10 30 Pcs Sanding Paper #120 11 4 Pcs Champ Paint Brush 2" 12 4 Pcs Champ Baby Roller 4" 13 4 Pcs Paint Tray Aircon Bus 1 2 Pcs Pioneer Silicon Sealant 2 2 Pcs C-mart Silicon Gun New L300 B8b621 1 5 Pcs Gi Pipe 3/4 S-40 2 50 Pcs Cutting Disc Thunder 3 1 Gal Sphero Automotive Carbon Black 4 2 Gals Boysen Lacquer Thinner 5 5 Kgs Welding Rod 3/32 China 6 2 Pcs Flat Bar 1/4 X 1 7 50 Pcs Woodscrew 8 X 1 8 1 Gal Pioneer Contact Bond Dropside Seh509 & Nck 6390 1 20 Pcs Bolts & Nuts 5/16 X 1 2 40 Pcs Flatwashers 5/16 3 2 Pcs Steel Brush 4 2 Ltrs Boysen Qde White 5 2 Ltrs Boysen Qde Black 6 1 Gal Ces Paint Thinner 7 2 Ltrs Polituff 8 2 Ltrs Sphero Lacquer Spot Putty Rescue Ambulance 1 2 Pcs Silicon Sealant Motorpool 1 2 Bags Apo Cement 2 2 Pcs Nicholson Slim Taper 6" Water Truck 1 15 Pcs Teflon Tape 3/4" Welding Machine Parts 1 1 Pc C-mart Electrode Holder 300 Amps

Details: Description General Headquarters Armed Forces Of The Philippines Ghq Bids And Awards Committee 2 Camp General Emilio Aguinaldo, Quezon City Invitation To Bid For The Procurement Of Motor Vehicles For Program 4 Unit/offices Gb-pb2-15-24 1. The Armed Forces Of The Philippines (afp), Through The Congressional Initiative Funds For Fy 2023 Intends To Apply The Sum Of Ninety-two Million Nine Hundred Thirty Million Pesos (php92,930,000.00) Being The Approved Budget For The Contract (abc) For Payment Under The Contract For Procurement Of Motor Vehicles For Program 4 Unit/offices. Said Project Is Divided Into Three (3) Lots For Purposes Of Bidding, Evaluation, And Contract Award, The Details Of Which Are As Follows: Nomenclature Lot Nr Deliverables Quantity Abc (php) Price Of Bidding Documents (php) Delivery Period Procurement Of Motor Vehicles For Program 4 Unit/offices 1 Bus, Dsl, Mt (45 Seater) 1 Unit 7,488,000.00 10,000.00 Within Ninety (90) Calendar Days From Receipt Of The Notice To Proceed (ntp) 2 Mini Bus, Dsl, Mt (29 Seater) 1 Unit 3,148,000.00 5,000.00 3 Mpv, Gas, (mt) 27 Units 82,334,000.00 50,000.00 Mpv, Dsl (mt) 27 Units Passenger Van, Dsl (mt) 11 Units Pick Up, Dsl, (mt) 4 Units Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Afp, Through The Ghq Bids And Award Committee 2 (ghq Bac 2) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Ninety (90) Calendar Days From Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within The Last 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). 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. 4. 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 Ghq Bac 2 Secretariat And May Inspect The Bidding Documents At The 3rd Floor Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City From 08:00 Am To 5:00 Pm, Monday To Friday, Excluding Holidays. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. 7. The Ghq Bids And Awards Committee 2 Will Hold A Pre-bid Conference On November 21, 2024 At 9:30am (thursday) At Ghqbac 2 Conference Room, 3/f Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 03, 2024 At 9:30am (tuesday). All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 9. 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 December 03, 2024 At 9:30am (tuesday) At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Armed Forces Of The Philippines 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. 12. For Further Information, Please Refer To: Ghqbac2 Head Secretariat Address: 3/f Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City Email Address: Ghqbacsec2@gmail.com Cellphone Nr: 0954-2967002 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph ___________sgd_____________ Capt Danilo S Aguit Pn (gsc) Vice Chairperson, Ghq Bac 2