Car Tenders

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: Description Republic Of The Philippines Department Of Education Region Iva- Calabarzon Schools Division Office Of San Pedro City San Pedro City, Laguna Request For Quotation Date: November 21, 2024 Quotation No.: To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative At Schools Division Office San Pedro City, San Pedro, Laguna Or Via Email Address Bac.sanpedro@deped.gov.ph Not Later Than November 25, 2024 . For More Information Please Call Bac Secretariat At Cellphone No. 09088181850. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Contact Number. Paul Jeremy I. Aguja Bac Chairman Procurement Of Office Supplies For Different Units In Sdo San Pedro City Budget: Php 690,244.00 Item No./items & Description/qty/unit 1 2b Eraser 30pcs Pack White Eraser 2 Pack 2 Air Purifier Home Humidifier Oil Aromatherapy Aromatic Humidifier Household, 4l, White Transparent 3 Pc 3 Air Refreshener, Cologne Box For Car Long-lasting Car Deodorizer Solid Perfume, 230g/box, Lemon Scent 25 Pc 4 Ballpen , Blue, Flexstick, 12 Per Box 30 Box 5 Ballpen With Holder And String 50 Pc 6 Baygon Multi Insect Killer Spray 500 Ml 20 Pc 7 Bubble Dishwashing Liquid 1 Gallon 35 Gallon 8 Canon Scanner Dr-c255 Ii 2 Pc 9 Clearbook Long Size Makapal, 70 Microns, 2pieces Per Pack, Different Color 20 Pack 10 Cling Wrap Film, 18 Inches, 500 Meter 5 Pc 11 Clipboard, Black 30 Pc 12 Correction Tape Stationery Essential 6pcs/pack Mini Correction Tape Error 35 Pack 13 Daimaru Mosquito Killer Bt 2x10w Black 5 Pc 14 Disposable Latex Gloves, Contains Natural Rubber Latex, Powder Free, Non-sterile, Ambidextrous, Single Use Only, Medium Size, 100 Per Box 10 Box 15 Dragon Stainless Steel Hasp 4 Inch Staple Gate Door Shed Latch Lock Safety Lock Metal Padlock Hasp 30 Pc 16 Dust Pan Lata With Wood Handle 25 Pc 17 Dust Pan, Heavy Duty Modern Dustpan, Pandakot Kingplastic 25 Pc 18 Essence Oil For Humidifier, 1 Liter, Okada Scent 5 Bottle 19 Expandable Folder, Long (blue) 40 Pc 20 Expandable Folder, Long (orange) 40 Pc 21 Expandable Folder, Long (pink) 40 Pc 22 Expandable Folder, Long (purple) 40 Pc 23 Expandable Folder, Long (red) 40 Pc 24 Expandable Folder, Long (yellow) 40 Pc 25 Extension Wire Heavy Duty Extension Wire 10meters, Yellow 10 Pc 26 Femme Facial Tissue Largebox 2 Ply 250 Pulls 150 Box 27 File Divider A4, Multicolored , 50pcs Per Pack 20 Pack 28 Green Cross Gentle Protect, Alcohol, No-sting Sanitizer, From Tea Tree Oil & Aloe Vera Extract, Made With Natural Ingredients, Hypoallergenic, 250ml Set Of 3 30 Set 29 Hb Pencil 30pcs Log Lead-free Non-toxic Standard Writing With Eraser Hexagonal Pencils 20 Pack 30 Heavy Duty Double Burner Gas Stove Stainless Body With Gasul 1 Set 31 Hm Wires And Cables Storage Box Cable Box Power Strip Wire Case Charger Socket Organizer Storage Bin 3 Pc 32 Imarflex Coffee Maker 8-10 Cups Black, Icm-700s 2 Pc 33 Interfolder Paper Towel 200 Pc 34 Knife Set 6pcs Kitchen Knife Set Stainless Steel Chef Knives Cooking Knife Scissors With Acrylic 1 Set 35 Lifetime Foldable Tables, White, 6ft 20 Pc 36 Liquid Container Dispenser Soap Pump Press Bottle Transparent Sub Bottling 25 Pc 37 Modern Water Dispenser Home New Automatic Hot And Cold Lower Bucket Tea Bar Machine 1 Unit 38 New Rechargeable Battery, Double Aa 20 Cells/pack 1 Pc 39 New Rechargeable Battery, Double Aaa, 20cells/pack 1 Pc 40 Official Record Book, 8x11 Inches, 500 Pages 50 Pc 41 Padlock, 50mm, Heavy Duty 20 Pc 42 Plastic Clothes Brush, Brush With Handle, Multipurpose Brush With Handle, Laundry Brush 50 Pc 43 Rainbow Accordion File Folder 24 Slots Flip String Buckle Multi-layer Classification Document Organizer, White Color, 24 Layer, Long Size Model 10 Pc 44 Round Rags, 5x5, Retaso 2000 Pc 45 Scotch Brite Sponge Tough Clean Antibacterial Scrub 3 Pcs/vp 115mmx70mm 20 Pack 46 Specialty Paper (pale Cream) Long, 10 Pieces/pack 20 Pc 47 Specialty Paper (pale Cream) Short, 10 Pieces/pack 20 Pc 48 Spray Bottle For Alcohol, 500ml, Transparent Color, Ultra Fine Mist Sprayer, Hig Pressure Spray Bottle 30 Pc 49 Staple Remover (plier Type) 30 Set 50 Staple Wire 35mm 50 Pc 51 Suction Bold Fabulous Toilet Accessories Pipe High Pressure Sewer Drainage Facility Toilet Tools Block, Universal Joint Rotation Design 5 Pc 52 Tissue Roll Virgin Pulp, 48 Per Pack 50 Unit 53 Tumbler, 32 Oz 5 Pc 54 Universal Socket 25 Pc 55 Walis Tingting 55 Pc 56 White Long Mailing Envelope 2000 Pc 57 Whiteboard (plywood-sized) With Frame And Wheels 2 Pc 58 Zebra Label Printer Model Zt200 1 Pc 59 Toilet Flush Handle Fitting 10 Pc 60 Lavatory Drain Fitting 6 Pack 61 Led Bulb 9w 10 Pc 62 Vulca Seal Sachet 15 Pc 63 Silicon Sealant 15 Pc 64 Duct Tape 12 Pc 65 Electric Tape 15 Pc 66 Bidet 5 Pc 67 Plywood 1/4 4 Pc 68 Led Tube 18w 4ft 10 Pc 69 2 In 1 Combo Brad Nailer Ga18 1 Pc 70 "admiral Shredding Machine S-828 Features: • Auto Start And Stop • Auto Reverse Prevents Paper Jams • Thermal Overload Protection • Safety Cut-out On Bin Removal • Accepts Clips, Staples, Credit Cards And Cds With Caster Product Specification: Sheet Capacity (a4/80gsm): 9 Sheets Cute Size (mm): 3x25 Shred Speed (mpm): 3.5 Throat Width (mm): 220 Auto Feed/stop/rever: Yes Paper Jam Rever Key: Yes Thermal Overload Protection: Yes Safety Cut-out On Bin Removal: Yes Accept Paper Clips/staples/cards: Yes Accepts Cds: No Bin Capacity (liters): 20 Machine Size (mm): 350 X 262 X 550 Net Weight (kg): 14 Power (w): 180" 5 Unit 71 "dcp-t720dw, Ink Tank Printer Functions: Print, Scan, Copy Printer Type: Inkjet Printer Product Dimensions (width X Depth X Height) 435 Mm × 380 Mm × 195 Mm Weight: 8.7 Kg Print Speed: 17 (mono) / 9.5 (col) Ipm Fpot: 6 (mono) / 9.5 (col) Seconds Paper Type: Plain, Inkjet, Glossy(cast/resin), Recycled Paper Size: A4, Letter, Executive, A5, A6, Photo 4""x6"", Indexcard 5""x8"", Photo 5""x7"", C5 Envelope, Com-10, Dl Envelope, Monarch, Photo-3.5""x5"" Maximum Paper Capacity: Up To 150 Sheets Of 80 Gsm Plain Paper" 5 Unit

Details: We Are Looking For Local Companies Who Have Cqc Registered Offices In The North Somerset Area. To Be Awarded A Place On This Framework You Will Need To Have A Local Registered Office (an Office If You Are Not A Registered Provider With Cqc), Where The Care And Support Will Be Delivered From. By Local North Somerset Council Requires This To Be Within North Somerset, Bath And North-east Somerset And South Gloucestershire. Eoi Step In The First Instance You Need To Express An Interest In This Opportunity, And You Will Then Be Contacted By A Member Of The Commissioning Team To Discuss Our Requirements And The Services You Deliver. You May Then Be Asked To Complete The Tender Documentation And For Your Application To Be Evaluated You Must Complete All Of The Following Documents; • The Invitation To Tender Open Volume One – These Are Instructions, Please Read. • Invitation To Tender Open Volume Two – This Document Requires Completing And Submitting Via The Portal Along With The Following Documents: - • Copy Of Your Audited Financial Accounts For The Most Recent Two Years • Most Recent Signed And Dated Health & Safety Policy • Most Recent Signed And Dated Equality & Diversity Policy • And Any Other Supporting Documents – Safeguarding, Lone Working, Infection Control, Cqc Etc. We Will Require At Least 2 Local References From Either; • Another Local Authority Or Health Commissioner Who Manages A Contract With The Same Branch That Would Be Servicing This Contract. • Service Users Receiving A Service From The Same Branch Who Would Be Servicing This Contract. Failure To Complete All Documents Will Result In Your Application Being Rejected. Further Guidance Is Attached On How To Submit Your Application. An Open Framework Agreement For Spot Purchase Of Care And Support With 2 Lots. Lot 1 This Contract Is For The Provision Of Care And Support To Children, Young People And Adults. Spot Purchase Of Ad Hoc Domiciliary Care Packages Including But Not Limited To: • If A Service Users Is On Holiday Or Required To Stay With Family The Council Is Responsible For Ensuring Care Is Received From A Provider Based Out Of Our Area • If A Service Users Has A Private Funded Package Of Care, With A Provider We Do Not Contract With, • If A Service Users Has A Package Of Care With A Provider Funded By A Direct Payment And The Direct Payment Is Taken Away From Them • If The Council Provides A Funded Package Of Care Outside Of The District E.g., To Support A University Placement. Lot 2 Day Opportunities For Older People And People With Dementia And Associated Conditions. The Council Wishes To Offer Clients And/or Their Carers A Service Where They Can Attend Either; • A Building That Is Specifically Set Up For Such A Purpose At A Location Where The Clients Are Provided With Support, Potentially Some Care And Activities Both Indoor And Outdoor Or • Community Activities.

Details: Suppliers Will Accredit And Enrol To The Supply Category Of Passenger Transport Services. The Supply Category Is Divided Further Into The Following Service Categories:— Standard Taxi And Minicab (1 — 3 Seats),— Standard Mpv And People Carrier (up To 5 Seats),— Standard Minibus (8 Seats),— Standard Minibus (12 — 16 Seats),— Standard Minicoach (19 — 24 Seats),— Standard Coach (32 + Seats),— Standard Coach (49 + Seats),— Standard Deregulated Minibus,— Accessible Taxi And Minicab (1 — 3 Seats),— Accessible Mpv And People Carrier (up To 5 Seats),— Accessible Minibus (8 Seats),— Accessible Minibus (12 — 16 Seats),— Accessible Minicoach (19 — 24 Seats),— Accessible Coach (32 + Seats),— Accessible Coach (49 + Seats),— Accessible Deregulated Minibus,— Executive Cars,— Coach Escorts,— Travel Buddies.when Applying To Be Admitted To The Dps, Suppliers Will Be Required To Go Through A Selection Process (accreditation And Enrolment) Which Sets Out The Minimum Entry Standards Required To Join The Dps.they Will Be Invited To Select Which Service Categories They Wish To Provide Services For. There Is No Limit On The Number Of Service Categories A Supplier May Choose.the Dps Is Being Set Up For A Period Of 8 Years. The Estimated Value Of The Services To Be Purchased For The Entire Duration Of The Dps Is Purely Indicative And Cannot Be Guaranteed By Haringey Council.the Following Authorities Shall Be Permitted To Award Contracts Under The Dps For The Provision Of Services In Their Own Geographical Areas Upon Entering An Access Agreement With Haringey Council: London Borough Of Barking And Dagenham, London Borough Of Barnet, London Borough Of Bexley, London Borough Of Brent, London Borough Of Bromley, London Borough Of Camden, London Borough Of Croydon, London Borough Of Ealing, London Borough Of Enfield, Royal Borough Of Greenwich, London Borough Of Hackney, London Borough Of Hammersmith And Fulham, London Borough Of Harrow, London Borough Of Havering, London Borough Of Hillingdon, London Borough Of Hounslow, London Borough Of Islington, Royal Borough Of Kensington And Chelsea, Royal Borough Of Kingston Upon Thames, London Borough Of Lambeth, City Of London, London Borough Of Lewisham, London Borough Of Merton,london Borough Of Newham, London Borough Of Redbridge, London Borough Of Richmond Upon Thames, London Borough Of Southwark, London Borough Of Sutton, London Borough Of Tower Hamlets, London Borough Of Waltham Forest, London Borough Of Wandsworth, London Borough Of Westminster; And Any Local Authority In The Following Counties: Hertfordshire, Essex, Bedfordshire And Berkshire.

Details: Description 1. The Department Of Public Works And Highways-mountain Province 1st District Engineering Office (dpwh-mp1stdeo), Through The Fy 2024 Gaa Intends To Apply The Sum Of Php856,840.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 24gpi0026 - Purchase Of Tools, Office Equipment And Office Supplies: P.r. No. 2024-09-159 - For Use At The Administrative Section Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-mp1stdeo Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 45 Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed A Contract Similar To The Project Within 5 Years Prior To The Date Of Submission And Receipt Of Bids. 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. 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. 4. Prospective Bidders May Obtain Further Information From The Office Of The Procurement Staff, Dpwh-mp1stdeo, Bontoc, Mountain Province, Cordillera Administrative Region And Inspect The Bidding Documents At The Address Given Below During Monday To Friday At 8:00 Am To 5:00 Pm Except On Declared Non-working Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 16, 2024 – November 26, 2024, 9:30 Am 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 Php 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. The Dpwh-mp1stdeo Will Not Hold A Pre-bid Conference For The Above Stated Project Since The Approved Budget For The Contract (abc) Is Below 1million. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 26, 2024 10:00 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 November 26, 2024 10:00 Am At The Given Address Below And/or Through Livestreaming Via Dpwh Mountain Province 1st Deo Procurement Ls – Youtube Channel. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. If At The Time Of Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 11. The Dpwh-mp1stdeo 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: Artemio C. Guisala Engineer Iii/ Bac Chairperson Dpwh- Mp1stdeo Bontoc, Mountain Province, Cordillera Administrative Region Bac_mpdeo@yahoo.com 0920-555-4060 Franklin M. Kabluyen Engineer Iii / Head-procurement Unit Dpwh-mountain Province 1st District Engineering Office Bontoc, Mountain Province, Cordillera Administrative Region E-mail: Mpdeo_car@yahoo.com Cp No.: 09124675680 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph, Www.dpwh.gov.ph For Online Bid Submission: Not Applicable

Details: Description Republika Ng Pilipinas Department Of Education Region Xi Davao City Request For Quotation Date: November 13, 2024 Pr No.: 00241 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Rebonfamil R. Baguio Bac Chairperson Qty Unit Item Description Abc Unit Cost Total Lot 1. Change Oil And Servicing For Every 5,000 Km. Which Ever Comes First. 32 Lot Change Oil Service Fee ( For Every Seven (8) Vehicles Reaching Every 5,000 Kilometer Or More) - (note:nissan Terra - Twice) ₱310.00 32 Liter Synthetic Oil (for Diesel Nissan Navarra) ₱660.00 32 Liter Synthetic Oil (for Diesel Nissan Terra) ₱660.00 24 Liter Synthetic Oil (for Diesel Mitsubishi Estrada) ₱660.00 24 Liter Synthetic Oil (for Diesel Toyota Hi-ace Van White) ₱660.00 24 Liter Synthetic Oil (for Diesel Toyota Hi-ace Van Silver) ₱660.00 12 Liter Synthetic Oil (for Toyota Avanza)) ₱815.00 8 Liter Synthetic Oil (for Dental Bus) ₱815.00 32 Liter Synthetic Oil (for Toyota Fortuner) ₱660.00 16 Pc Fuel Filter (t. Avanza, 2-t. Hi-ace Van & Dental Bus) ₱430.00 16 Pc Oil Filter (t. Avanza 2-t. Hi-ace Van & Dental Bus) ₱410.00 16 Pc Fuel Filter (t. Fortuner, Mitsubishi, Nissan Pick Up & 2-nissan Terra) ₱895.00 16 Pc Oil Filter (t. Fortuner, Mitsubishi, Nissan Pick Up & 2-nissan Terra) ₱590.00 32 Can Flushing Oil ₱216.00 16 Per Unit Additives (1 Bot. Every Change Oil) ₱212.00 8 Per Unit Cleaning Of Fuel Lines And Water Separator) ₱310.00 32 Per Unit Coolant (1 Liter Every Four Months) (4 X 8) ₱170.00 "lot 2. Transmission And Differential Change Oil And Serving For Every Six Months" 8 Per Unit Atf For Steering Box ( 1 Liter Every Six Monhts) ₱352.00 Lot 3. Brake Cleaning, Bolt Tightening Under Chassis And Greasing No. Of Fittings. 16 Per Unit Brake Cleaning ₱1,210.00 8 Per Unit Under Chassis Bolt Tightening ₱360.00 10 Per Pump Greasing Ave. No. Of Fittings 10 W/service Fee ₱35.00 "lot 4. Brake Pad & Brake Shoes Replacement W/ Servicing (once A Year)" 8 Per Unit Brake Fluid (250 Ml. Per Vehicle) ₱119.00 Lot 5. Maintenance Of Airconditioning System Every 6 Months 8 Per Unit Gen. Cleaning Of Car Airconditiong System ₱10,100.00 Lot 6. Other Services/supplies 16 Per Unit Tire Black ₱260.00 8 Per Unit Chamois ₱460.00 96 Per Unit Freshener Once A Month Per Vehicles ₱275.00 48 Per Unit Cleaning Of Under Chassis (every Two Months 6 X 8) ₱600.00 ₱362,722.00 Ad-gsu Purpose: Procurement Of Service Provider For Change Oil, Lubricants, Brake Cleaning And Maintenance Of Airconditioning System, For Eight (8) Deped Ro Xi Vehicles For January 01, 2025 To December 31, 2025. Mode Of Procurement: Small Value Please Attach The Following Documents: 1) Mayor's/business Permit 2) Philgeps Registration Number 3) Omnibus Sworn Statement 4) Tax Clearance Note: * This Rfq Should Be Submitted Manually To Deped Regional Office Xi With Wet Ink/fresh Signature And Date By The Bidder "* Attach Complete Documents And Sealed In The Envelope With Written Pr Number Outside Of It Upon Submission On Or Before December 04, 2024" Pls Contact : Aida P. Placencia (082) 224-0749 Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. _____________________________________ Printed Name And Signature Signature Over Printed Name Of The Canvasser Tel. No. / Cellphone No. E-mail Address Pr Date Deliberated: November 6, 2024 Date:_______________________ Rfq Date Prepared : November 13, 2024 Pu/jls

Details: Description Rfq No. Rfq-car-s-028 Pr No. S-24-140 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Rm Transportation Equipment Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration A.1. Red Membership Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration A.2. Platinum Membership Ü No Additional Documents Required, Provided That The Eligibility Documents Are Up To Date Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement(for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). Failure To Comply Shall Automatically Forfeit Your Bid. 4. Quotation(s)/proposal(s) Shall Be Submitted At The , Bureau Of Plant Industry-national Seed Quality Control Services, Bpi Compound, Guisad, Baguio City 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per: Lot. 10. Deadline For Submission Of Bids:11/27/2024. 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period:ten (10) Days Upon Receipt Of P.o. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 70,000.00 End User: Jena C. De Guzman Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Lot Provision Of Labor And Materials For The Repair And Maintenance Of Rp Vehicle Sft-723 70,000.00 Scope Of Works: 1. Replacement Of Spare Parts: A. Layshaft Counter Gear Assembly - 1 Set B. Bearing-front- Layshaft- 1pc Grand Total 70,000.00 Philgeps Posted Carlos Paul C. Pedracio Bac Chairman Jessie B. Baggao Canvasser The Bpi-bids And Awards Committee (bac) Bpi-ppssd Spal, Guisad, Baguio City In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished

Details: Description 1. The Department Of Public Works And Highways-mountain Province 1st District Engineering Office (dpwh-mp1stdeo), Through The Fy 2024 Gaa Intends To Apply The Sum Of Php340,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 24gpi0025 - Purchase Of I.t. Equipment: P.r. No. 2024-10-172 - For Use At The Construction Section Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-mp1stdeo Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 45 Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed A Contract Similar To The Project Within 5 Years Prior To The Date Of Submission And Receipt Of Bids. 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. 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. 4. Prospective Bidders May Obtain Further Information From The Office Of The Procurement Staff, Dpwh-mp1stdeo, Bontoc, Mountain Province, Cordillera Administrative Region And Inspect The Bidding Documents At The Address Given Below During Monday To Friday At 8:00 Am To 5:00 Pm Except On Declared Non-working Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 8, 2024 – November 18, 2024, 9:30 Am 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. The Dpwh-mp1stdeo Will Not Hold A Pre-bid Conference For The Above Stated Project Since The Approved Budget For The Contract (abc) Is Below 1million. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 18, 2024 10:00 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 November 18, 2024 10:00 Am At The Given Address Below And/or Through Livestreaming Via Dpwh Mountain Province 1st Deo Procurement Ls – Youtube Channel. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. If At The Time Of Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 11. The Dpwh-mp1stdeo 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: Artemio C. Guisala Engineer Iii/ Chief-planning And Design Section Dpwh- Mp1stdeo Bontoc, Mountain Province, Cordillera Administrative Region Bac_mpdeo@yahoo.com 0920-555-4060 Ervine A. Samidan Engineer Ii / Head-procurement Unit Dpwh-mountain Province 1st District Engineering Office Bontoc, Mountain Province, Cordillera Administrative Region E-mail: Mpdeo_car@yahoo.com Cp No.: 0970-325-6769 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph, Www.dpwh.gov.ph For Online Bid Submission: Not Applicable

Details: Description 1. The Department Of Public Works And Highways-mountain Province 1st District Engineering Office (dpwh-mp1stdeo), Through The Fy 2024 Gaa Intends To Apply The Sum Of Php773,945.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 24gpi0028 - Purchase Of Office Supplies And Equipment: P.r. No. 2024-11-184 - For Use At The Planning And Design Section Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-mp1stdeo Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 45 Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed A Contract Similar To The Project Within 5 Years Prior To The Date Of Submission And Receipt Of Bids. 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. 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. 4. Prospective Bidders May Obtain Further Information From The Office Of The Procurement Staff, Dpwh-mp1stdeo, Bontoc, Mountain Province, Cordillera Administrative Region And Inspect The Bidding Documents At The Address Given Below During Monday To Friday At 8:00 Am To 5:00 Pm Except On Declared Non-working Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 16, 2024 – November 26, 2024, 9:30 Am 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 Php 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. The Dpwh-mp1stdeo Will Not Hold A Pre-bid Conference For The Above Stated Project Since The Approved Budget For The Contract (abc) Is Below 1million. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 26, 2024 10:00 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 November 26, 2024 10:00 Am At The Given Address Below And/or Through Livestreaming Via Dpwh Mountain Province 1st Deo Procurement Ls – Youtube Channel. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. If At The Time Of Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 11. The Dpwh-mp1stdeo 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: Artemio C. Guisala Engineer Iii/ Bac Chairperson Dpwh- Mp1stdeo Bontoc, Mountain Province, Cordillera Administrative Region Bac_mpdeo@yahoo.com 0920-555-4060 Franklin M. Kabluyen Engineer Iii / Head-procurement Unit Dpwh-mountain Province 1st District Engineering Office Bontoc, Mountain Province, Cordillera Administrative Region E-mail: Mpdeo_car@yahoo.com Cp No.: 09124675680 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph, Www.dpwh.gov.ph For Online Bid Submission: Not Applicable

Details: Description 1. The Department Of Public Works And Highways-mountain Province 1st District Engineering Office (dpwh-mp1stdeo), Through The Fy 2024 Gaa Intends To Apply The Sum Of Php641,540.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 24gpi0027 - Purchase Of Office Supplies And Furniture: P.r. No. 2024-11-182 - For Use At The Construction Section Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-mp1stdeo Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 45 Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed A Contract Similar To The Project Within 5 Years Prior To The Date Of Submission And Receipt Of Bids. 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. 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. 4. Prospective Bidders May Obtain Further Information From The Office Of The Procurement Staff, Dpwh-mp1stdeo, Bontoc, Mountain Province, Cordillera Administrative Region And Inspect The Bidding Documents At The Address Given Below During Monday To Friday At 8:00 Am To 5:00 Pm Except On Declared Non-working Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 16, 2024 – November 26, 2024, 9:30 Am 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 Php 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. The Dpwh-mp1stdeo Will Not Hold A Pre-bid Conference For The Above Stated Project Since The Approved Budget For The Contract (abc) Is Below 1million. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 26, 2024 10:00 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 November 26, 2024 10:00 Am At The Given Address Below And/or Through Livestreaming Via Dpwh Mountain Province 1st Deo Procurement Ls – Youtube Channel. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. If At The Time Of Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 11. The Dpwh-mp1stdeo 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: Artemio C. Guisala Engineer Iii/ Bac Chairperson Dpwh- Mp1stdeo Bontoc, Mountain Province, Cordillera Administrative Region Bac_mpdeo@yahoo.com 0920-555-4060 Franklin M. Kabluyen Engineer Iii / Head-procurement Unit Dpwh-mountain Province 1st District Engineering Office Bontoc, Mountain Province, Cordillera Administrative Region E-mail: Mpdeo_car@yahoo.com Cp No.: 09124675680 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph, Www.dpwh.gov.ph For Online Bid Submission: Not Applicable