Car Tenders

Details: Title: Transport Collectif Du Personnel Du Cea De Cadarache Et Prestations De Régulation Associées description: Le Présent Marché A Pour Objet De Définir Les Conditions Suivant Lesquelles Le Cea Confie Au Titulaire, Qui Accepte, Les Prestations De Transport Collectif Du Personnel Du Site De Cadarache Et Les Prestations De Régulation Associées. Le Marché Est Composé De 5 Lots : Lot 1 : Transport Collectif Du Pays Aixois Lot 2 : Transport Collectif Des Alpes De Haute Provence Lot 3 : Transport Collectif Du Sud Lubéron, Bouches Du Rhône Ouest Et Pays Varois Lot 4 : Transport Collectif De Marseille Lot 5 : Prestations De Régulation Des Lignes Régulières Du Plan Transport Et Fourniture Du Système De Régulation Associé On Distingue Plusieurs Types De Prestations Forfaitaires, Optionnelles Ou En Parts Estimatives : • La Réalisation De Lignes Régulières (dessertes Aller – Retour) ; • La Réalisation De Navettes Internes En Réemploi Le Matin Ou En Amont Le Soir Des Lignes Régulières ; • La Réalisation De Lignes Régulières À 18h30 ; • La Réalisation De Services Navettes Restaurants, Navettes 9 Places Ou Navettes Internes Correspondance Lignes Publiques ; • La Réalisation De Services De Car En Vue De La Visite Du Site De Cadarache Et Iter ; • La Réalisation De Service De Taxis Internes ; • Le Maintien Sur Site D’autocars Dans Le Cadre Du Plan D’urgence Interne (pui) ; • La Réalisation De Prestations De Transport Spécifique ; • La Variation Du Plan De Transport En Cours D’exécution ; • La Réalisation D’une Prestation De Régulation Des Lignes Régulières Du Plan Transport. Pour Les Lots 1, 2 Et 3 Uniquement: Le Marché Est Constitué D’une Offre De Base Relative À La Mise En Place De Véhicules Euro Vi. Toutefois, Le Cea Autorise Les Candidats À Remettre, En Plus De L’offre De Base, Au Maximum Deux Variantes (non Obligatoires) Relatives Au Verdissement Du Parc De Véhicules. La Variante 1 A Trait À La Mise En Place De Véhicules Hybrides Sur Certaines Lignes La Variante 2 A Trait À La Mise En Place De Véhicules Électriques Sur Certaines Lignes. Le Détail De Ces Variantes Est Renseigné Dans Le Cahier Des Charges Et Les Modalités De Réponse Figurent Dans Le Règlement De Consultation Au §3.8. Les Variantes Ne Sont Pas Acceptées Pour Les Lots 4 Et 5.

Passenger And Special Vehicles For Operational Use For Canadian Diplomatic Missions (21-182393)

Details: The Purpose Of This Procurement Is To Establish A Dpv For The Provision Of Children's Placements With Residential Homes. For The Following Service Levels:

lot Service Level /placement Type Age Range
lot 1 Standard/core 0-18
lot 2 Therapeutic 0-18

the Contracting Authorities Are Participating In This Dpv, In Order To Fulfil Their Statutory Duty To Provide High Quality Residential Care To Looked After Children For Whom They Are Responsible.

commissioning As A Consortium Of Contracting Authorities Allows Us To Meaningfully Engage With The Market Whilst Enabling Us To Achieve Sufficiency Of Placements, Efficiencies In The Purchasing And Development Of Services And Advocating Better Care On Behalf Of Children.

contracting Authorities Seek To Commission High Quality Placements Closer To Home, That Meet The Needs Of Children And Young People. Our Vision Is That Children’s Homes Offer Good Quality And Well-timed Integrated Support Which Help Children Achieve Their Optimum Outcomes.

the Knowledge And Experience Of Providers Should Help To Transform The Lives Of Children, Enabling Them To Break Down Barriers And Turn Challenging Situations Into Positive Ones. We Want All Our Children, To Emerge Emotionally Resilient And As Confident And Competent Citizens Who Are Able To Realise Their Full Potential And Contribute To And Access The Opportunities Available To Them Within Their Communities. We Believe This Can Be Achieved By:

working With Professionals To Develop A Greater Understanding Of A Child’s Needs And To Agree An Outcome Focused Care Plan That Is Reviewed Over Time.
listening To And Learning From The Experiences Of Children And Their Families/carers
ensure Children Are Linked Into Opportunities And Community Resources Local To Where They Live
focusing On The Long-term, Including Sustainability Of Placement, School Attendance And Attainment

Details: Title: Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617. description: Obiectul Contractului Constă În Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617, Contract De Finanțare: Nr. 2001dot ⁄ 2023 Incheiat Intre U.a.t. Orașul Aleșd Și Unitatea Executivă Pentru Finanțarea Învățământului Superior, A Cercetării, Dezvoltării Și Inovării Denumită În Continuare (uefiscdi), În Numele Și Pentru Ministerul Educației. Livrarea Se Va Face La Sediul Beneficiarilor Direcți După Cum Urmează: Colegiul Tehnic ,,alexandru Roman”, Loc. Aleșd, Str. Ciocârliei, Nr.4 Mobilier Aferent Sălilor De Clasă, 974,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 109,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 47,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Liceul Teoretic „constantin Șerban”, Loc. Aleșd, Cart. Șoimul Nr. 1 Bis, Bihor Mobilier Aferent Sălilor De Clasă, 592,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 43,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 49,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Prelungit Nr. 1, Loc. Aleșd, Car. Șoimul Nr.38/a Mobilier Aferent Sălilor De Clasă, 244,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare , 36,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr.2 Aleșd Loc. Str. Teiului, Nr. 11 Mobilier Aferent Sălilor De Clasă, 86,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare 4,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr. 3 Peștiș, Loc. Alesd Str. Valea Morii, Nr. 264 Mobilier Aferent Grupa Combinată, 21.00, Buc. Conform Descrierilor Din Caietul De Sarcini. Termenul Pana La Care Orice Operator Economic Interesat Are Dreptul De A Solicita Clarificari Sau Informatii Suplimentare In Legatura Cu Documentatia De Atribuire Este De 20 Zile Inainte De Data Limita De Depunere A Ofertelor. Autoritatea Contractantă Va Răspunde În Mod Clar Și Complet Tuturor Solicitărilor De Clarificări În A 11 A Zi Înainte De Data Limită De Depunere A Ofertelor.

Details: Title: Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617. description: Obiectul Contractului Constă În Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617, Contract De Finanțare: Nr. 2001dot ⁄ 2023 Incheiat Intre U.a.t. Orașul Aleșd Și Unitatea Executivă Pentru Finanțarea Învățământului Superior, A Cercetării, Dezvoltării Și Inovării Denumită În Continuare (uefiscdi), În Numele Și Pentru Ministerul Educației. Livrarea Se Va Face La Sediul Beneficiarilor Direcți După Cum Urmează: Colegiul Tehnic ,,alexandru Roman”, Loc. Aleșd, Str. Ciocârliei, Nr.4 Mobilier Aferent Sălilor De Clasă, 974,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 109,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 47,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Liceul Teoretic „constantin Șerban”, Loc. Aleșd, Cart. Șoimul Nr. 1 Bis, Bihor Mobilier Aferent Sălilor De Clasă, 592,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 43,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 49,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Prelungit Nr. 1, Loc. Aleșd, Car. Șoimul Nr.38/a Mobilier Aferent Sălilor De Clasă, 244,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare , 36,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr.2 Aleșd Loc. Str. Teiului, Nr. 11 Mobilier Aferent Sălilor De Clasă, 86,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare 4,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr. 3 Peștiș, Loc. Alesd Str. Valea Morii, Nr. 264 Mobilier Aferent Grupa Combinată, 21.00, Buc. Conform Descrierilor Din Caietul De Sarcini. Termenul Pana La Care Orice Operator Economic Interesat Are Dreptul De A Solicita Clarificari Sau Informatii Suplimentare In Legatura Cu Documentatia De Atribuire Este De 20 Zile Inainte De Data Limita De Depunere A Ofertelor. Autoritatea Contractantă Va Răspunde În Mod Clar Și Complet Tuturor Solicitărilor De Clarificări În A 11 A Zi Înainte De Data Limită De Depunere A Ofertelor.

Details: Title: Sukcesywne Dostawy Odczynników I Materiałów Zużywalnych Dla Narodowego Instytutu Onkologii Im. Marii Skłodowskiej – Curie - Państwowego Instytutu Badawczego, Oddziału W Gliwicach description: 1. Przedmiotem Niniejszego Zamówienia Są Sukcesywne Dostawy Odczynników I Materiałów Zużywalnych Dla Narodowego Instytutu Onkologii Im. Marii Skłodowskiej – Curie - Państwowego Instytutu Badawczego, Oddziału W Gliwicach 2. Opis Przedmiotu Zamówienia Oraz Warunki Realizacji Zamówienia Zawarte Są W Załącznikach: 1) Specyfikacja Asortymentowo-cenowa - Załącznik Nr 2.1-2.6 2) Parametry Oceniane –zadanie Nr 6 - Załącznik Nr 2.7 3) Parametry Oceniane –zadanie Nr 6 - Załącznik Nr 2.8 4) Projektowane Postanowienia Umowy, Które Zostaną Wprowadzone Do Treści Umowy – Załącznik Nr 4 Do Swz. 3. Zamawiający Dopuszcza Możliwość Składania Ofert Częściowych, A Zatem Przedmiot Zamówienia Podzielony Jest Na 2 Odrębne Zadania, W Tym: Zadanie Nr 1 -sukcesywne Dostawy Odczynników Barwień Standardowych Zadanie Nr 2 -sukcesywne Dostawy Szkiełek Podstawowych Zadanie Nr 3 -sukcesywne Dostawy Odczynników I Materiałów Zużywalnych Do Automatycznej Elektroforezy Zadanie Nr 4 -sukcesywne Dostawy Odczynników Do Detekcji Komórek Car-t Zadanie Nr 5 -sukcesywne Dostawy Odczynników Do Utrwalania I Permeabilizacji Komórek W Zawiesinie Zadanie Nr 6 Sukcesywne Dostawy Odczynników Do Oznaczania Glukagonu 3. Zamawiający Przewiduje Możliwość Zmian Postanowień Zawartej Umowy (tzw. Zmiany Kontraktowe W Oparciu O Art. 455 Ust. 1 Pkt. 1 Ustawy) W Stosunku Do Treści Oferty, Na Podstawie Której Dokonano Wyboru Wykonawcy, Zgodnie Z Warunkami Zawartymi W Załączniku Nr 4 Do Swz. Zmiana Umowy Może Także Nastąpić W Przypadkach, O Których Mowa W Art. 455 Ust. 1 Pkt 2-4 Oraz Ust. 2 Ustawy Pzp. 4. Kryteria Oceny Ofert: Cena ( 100%) W Zakresie Zadania Od 1 Do 5, Oraz Cena (60%) I Parametry Oceniane ( 40%) W Zakresie Zadanie Nr 6 5. Informacje Na Temat Wspólnego Ubiegania Się Wykonawców O Udzielenie Zamówienia Zawarte Zostały W Rozdziale Ix Swz. 6. Szczegółowe Informacje Dotyczące Niniejszego Postępowania Zawarte Są W Swz. 7. Klauzulę Informacyjna Wynikającą Z Treści Art. 13 Rozporządzenia Parlamentu Europejskiego I Rady (ue) 2016/679 Z Dnia 27 Kwietnia 2016 R. W Sprawie Ochrony Osób Fizycznych W Związku Z Przetwarzaniem Danych Osobowych I W Sprawie Swobodnego Przepływu Takich Danych Oraz Uchylenia Dyrektywy 95/46/we, Zamawiający Zamieścił W Swz. 8. Trmin Związania Ofertą Wynosi: 90 Dni. Bieg Terminu Związania Ofertą Rozpoczyna Się Wraz Z Upływem Terminu Składania Ofert. Dzień Ten Jest Pierwszym Dniem Terminu Związania Ofertą. Powyższe Oznacza, Iż Termin Związania Ofertą Upływa W Dniu 06.05.2025r.

Description: The Pound Applications for participation Dynamic Transportation Vehicles (hereinafter also Dps) Different vehicles are purchased from the system. Acquiring Product Groups are included in Others: - Pant transport vehicles - Ambulances - Field Director Cars - Other Equipment according to the Needs of the Purchase.t. The aim of Hus is to acquire a flexible and unique method of Quality Vehicle Transportation needed to support patient care. In addition, the purchasing system can be reformed Products can be purchased Included in the well-being areas (ymen valley welfare area or welfare areas of Uusimaa). The dynamic purchasing system can leave applications for injury throughout its duration. It is in force on the date notified in the Con. notice Asti, unless it is intertated or modified by the dynamic purchasing system. Real Purchases are made through the internal tensions of the dynamic purchasing system, which describes and sifies the Purchase Target. A separate agreement is signed for each interior. The term of the contract shall beuksessa in the In Kilpailu Deposit separately on a case-by-case basis. You can apply for a Dynamic Procurement System if you meet the Applicability Requirements that have been notified on the Espd form and in Section Cri. for the Purchase. All eligibility requirements are met by candidates. The dynamic purchasing system is described in more detail in the sleeping plug and its attachments. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: Leicestershire County Council (the Council) Is Undertaking A Procurement Process To Create A Framework Agreement For The Provision Of A Range Of Disabled Children’s Services. The Requirement Will Be Broken Down Into Lots As Described Below: Lot 1 - Short Breaks (play & Leisure) Short Breaks (play & Leisure) Provide Opportunities For Disabled Children And Young People To Spend Time Away From Their Parents And Carers, With Friends And Peers, For Positive Opportunities. They Are Intended To Promote Their Positive Mental Health And Emotional Well-being. Short Breaks Normally Occur On A Regular And Planned Basis And Should Be Part Of An Integrated Programme Of Support Which Is Regularly Reviewed. Emergency Short Break Provision Will Need To Be Provided From Time To Time. Lot 2 - Domiciliary Care Domiciliary Care Is A Statutory Service That The Council Has A Duty To Provide And It Relates To The Provision Of Care And Support To Children And Families In Their Own Home (e.g. Personal Care, Meal Preparation, Moving And Handling Etc.). The Service Can Only Be Provided Following An Assessment Of Need And If Certain Thresholds Are Met. This Service Is Not Exclusively For Disabled Children And Young People Although They Make Up The Vast Majority Of Service Users. The Framework Covers Two Broad Areas Of Domiciliary Care - Domestic Tasks And Sitting Services. It Is Anticipated Multiple Providers Will Be Awarded On To Each Lot. The Council Will Be Holding A Provider Event Via Microsoft Teams. The Provisional Date For The Event Is 20th January 2025 At A Time To Be Confirmed. There Will Be An Opportunity To Hear From The Council About The Contract Requirements And The Procurement Process. It Will Also Offer An Opportunity To Ask Questions. Details On How To Register To Attend The Event Are Provided In The Tender Documents. The Final Date And Time Will Be Confirmed Via The Messaging Facility On The Portal

Details: The City Of Wolverhampton Council Is Seeking To Contract With A Number Of Providers For The Provision Of New Domiciliary Care Services For Older People And Adults With Disabilities. The Specification Has Three Main Service Elements; Domicilary Care, Rapid Response, And Home-based Respite For Carers. Providers Are Expected To Be Able To Deliver All These Elements, However, Where This Is Not Possible Providers Will Still Be Able To Join The Framework On A Limited Basis. The Council Will Operate A Flexible Framework With Three Tiers Of Provider, And A Mix Of Area Based 'lead' Provider And City Wide Coverage. Inclusion On The Framework Will Also Provide Occasional Access To Related Special Projects, Pilots, And Help Commissioners Reduce 'spot' Purchases. The Framework Is Dynamic And Will Periodically Open To Allow New Providers To Join, And For Existing Providers To Amend Their Service Offer. Providers Will Have The Potential Of Moving Between The Three Tiers. Minimum Selection Criteria Will Apply And This Will Include A Cqc Overall Rating Higher Than 'inadequate'. Please Refer To The Tender Documents For Further Information. The Intention Is To Award This Contract For A Period Of 3 Years Plus Upto Two Further 3 Year Extensions, Up To A Total Of 9 Years (to May 2028). This Tender Is Not A Dps Or Dynamic Purchasing System Opportunity, Where The Portal Makes Such Reference, Please Note This Is A Flexible Framework. Light Touch Regime: The Subject Matter Of This Procurement Process Relates To The Delivery Of Services Which Are Listed To In Chapter 3, Section 7 To The Pcr 2015 Regulations. As Such The Full Regime Set Out In The Regulations Will Not Apply To The Award Of The Framework Contracts. Consequently, The Procurement Process Adopted By The Commissioners Has Been Developed In Accordance With Regulation 76 Of The Regulations And In Particular In Accordance With The Fundamental Public Procurement Principles Of Transparency And Equal Treatment. For The Avoidance Of Doubt This Means That The Commissioners Have Not Adopted An Open Procedure, Framework Or Dps (as Defined In The Regulations) For The Undertaking Of This Procurement Process.

Details: Description Request For Quotation Date: January 8, 2025 Rfq No.: Name Of Supplier / Company: _ Address: ___________________ Tin: ________________________ Business Permit No.: _________________________________________________________________________________________________ Philgeps Registration Number (required):_________________________________________________________________________________________ The Metro San Fernando Water District (msfwd), La Union, Through Its Bids And Awards Committee (bac), Intends To Procure Hotel Accommodation And Venue In Cabanatuan City, Nueva Ecija. The Procurement Of Hotel Accommodation And Venue Will Be Undertaken In Accordance With Section 53.9-small Value Procurement Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Quote Your Best Offer For The Item(s)/service(s) Described Herein, Subject To The Terms And Conditions Provided In The Last Page. Submit Your Quotation/proposal, Duly Signed By You Or Your Authorized Representative Not Later Than January 14, 2025 @ 10:00am. A Copy Of Your Latest Business/mayor’s Permit And Bir Certificate Is Also Required To Be Submitted Along With Your Quotation/proposal. Open Quotation May Be Submitted, Manually Or Email At The Address And Contact Numbers Indicated Below. Prospective Suppliers Who Will Submit A Proposal With The Lowest Calculated And Responsive Offer Shall Be Selected. An Omnibus Sworn Statement (gppb-prescribed Form) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact The Undersigned At Mobile No. 0917.818.8926 Or Email Address At Valvega.msfwdlu@gmail.com. _____________________________ Engr. Benjamin Q. Galvan, Jr. Bac Chairman Bids And Awards Committee Metro San Fernando Water District (la Union) Contract Monitoring Office (cmo) 3/f Admin. Bldg., Quezon Avenue, City Of San Fernando, La Union 2500 Telefax No. (072) 700-3554 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows (kindly Check Those Specifications You Can Comply To): 1. Technical Specifications Technical Specifications Quantity Unit Available (-yes Or X-no) Remarks Hotel Accommodation And Venue 1 Lot - Tentative Date: February 6-8, 2025, Two Nights - Tentative Arrival Time: 10:00pm 02/06/25 - At Least Three-star Hotel Accommodation - Within At Least One Hour And 30mins. Regular Drive To And From Pantabangan Dam And Cabanatuan Water District - Accommodation With Breakfast As Follows: 1. One Deluxe Room (or Equivalent) Separate Beds 2. One Deluxe Room (or Equivalent) With Extra For Extra Person, Separate Beds 3. Standard Room Or Equivalent For 5 Pax (male), Can Either Be One Room For All Pax Or Two Rooms Single Beds Each 4. Standard Room Or Equivalent For 5 Pax (male), Can Either Be One Room For All Pax Or Two Rooms Single Beds Each 5. Standard Room Or Equivalent For 5 Pax (female), Can Either Be One Room For All Pax Or Two Rooms Preferably Single Beds Each - Venue Hall 1. Venue Hall With Lcd/led Screen Or Projector That Can Accommodate 15pax, Round Table, Two Table Set-up For February 07, Dinner Time 2. Buffet/family Meal Set Meal With Drinks For 15pax 3. Drinks Will Be Soft Drinks And Shall Include At Least Two Bottles/can Of Diet Cola (zero Sugar), And Extra Sparkle Juices At Least Two Bottles Or Two Pitchers 4. Meal Includes: - Appetizer (nuts, Cheese Sticks Or Chips) - Rice (steam) - 3 Viands, Meat And Vegetable - Dessert (mixed Fruits Or Pastry) - Luch Family Set For February 8 1. Meal Includes: - Rice (steam) - 3 Viands, Meat And Vegetable - Dessert (fruit) 2. Terms Of Delivery / Delivery Schedule The Above Requirements Comprise The Services Requirement Of The Office. The Procurement Of The Items/services Commences Upon Receipt Of The Purchase Order/contract Of Service. 3. Payment The Single Advance Payment Not To Exceed 50% Of The Contract Amount Shall Be Made Through The Issuance Of A Check Upon Contract Signing And 50% Payment Upon Check-out. The Payment Amount Shall Be Net Of Appropriate Withholding Taxes. For Ease Of Payment Kindly Fill In The Payment Details Below: Name To Appear On Check: ____________________________________________ *the Name(s) To Appear On The Face Of The Check Must Be At Least The Name Of The Registered Business Entity As Reflected In The Business Permit/sec Registration; Or The Name Of The Proprietor Is A For Sole Proprietorship. Tax Type: Vat Non-vat Financial Offer: Please Quote Your Best Offer For The Items As Stated In The Technical Specification. Approved Budget For The Contract (abc): In Words: Eighty-five Thousand Five Hundred Pesos In Figure: 85,500.00php Items/services Offered Unit Price (a) Offered Qty (b) Total Offered Quotation (a X B) Hotel Accommodation And Venue 1 Grand Total Offered Quotation: In Words: _______________________________________________________________________ In Figure: _______________________________________________________________________ Signature Over Printed Name Position/designation Office Telephone No. Fax/ Mobile No. Email Address And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By Your Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Dot-car Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e. Order Slip And/or Billing Statement, By The Contractor. Our Government Servicing Bank, I.e. The Land Bank Of The Philippines, Shall Credit The Amount Due To The Contractor’s Identified Bank Account Not Earlier Than Twenty Four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Take Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor’s Account. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Dot-car Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. -------------------------------------------------------------------------------------------------------------------------------------------- Rfq No.: This Portion Is To Be Returned To The Msfwd As Proof That This Rfq Is Duly Received By You After Filling Out The Details Below: Business Name:_______________________________________________ Business Contact No. ______________________________email Address:____________________ _____________________________________ Printed Name And Signature Date: ________________