Car Tenders

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.9) (small Value Procurement) The City Government Of Bais Invites Interested Suppliers To Apply For Small Value Procurement For The Supply And Delivery Of The Following Items, Viz: Item Approved Budget For The Contract (abc) Pr 15-25 – To Wash And Sanitize Hands Of Garbage Collectors And Vehicles, City Environment And Natural Resources Office, Viz: Php 60,000.00 1 300 Pairs Cotton Knited Gloves, Orange Rubber Palm, Ordinary 2 250 Pcs Bath Soap, 90 Grams, Antibacterial 3 12 Gals Rubbing Alcohol, 70% Solution 4 4 Gals Disinfectant Concentrated, Fresh Scent, Gallon 5 11 Pcs. Car Air Freshener, Gel (apple Scent) The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 020a. Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Small Value Procurement. In View Thereof, You Are Hereby Advised To Submit The Following Documents On February 11, 2025 At 2:00 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd)mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description Province Of Benguet –car Municipality Of Mankayan Barangay Sapid Barangay Bids And Awards Committee Invitation To Apply For Eligibility And To Bid January 30,2025 The Barangay Local Government Unit Of Barangay Sapid, Mankayan, Through Its Bids And Awards Committee, Invites Philgeps Registered Supplier For Bidders/contractors Registered With And Classified By The Philippine Accreditation Board (pcab)-category D, Small B To Apply For Eligibility And To Bid For The Hereunder Listed Projects: Name Of Projects: Clustered Project Of Barangay Sapid 002 Location: Sapid, Mankayan, Benguet Solicitation No.: 2025-0001-0001 Sap Contract Duration: 14 Calendar Days Approved Budget For The Contract(abc): Php 886,172.40 Clustered Project: 20% Bdf 2024 1.) Road Shoulder Concreting And Instlation Of Steel Canal Cover Marivic, Sapid, Mankayan, Benguet 71,800.00 2.) Improvement Of Drainage Canal And Construction Of Concrete Canal Cover Sadanga Village, Sapid, Mankayan 55,700.00 3.)construction Of Concrete Pathway Pinagayan, Sapid, Mankayan 52,500.00 4.) Construction Of Concrete Supporr Of Cross Canal Cover And Installation Of Drainage Canal Steel Cover Pinagayan, Sapid, Mankayan, Benguet 90,000.00 5.) Construction Of Concrete Pathway Tubo,sapid, Mankayan, Benguet 90,000.00 6.) Construction Of Drainage Canal Pinagayan, Sapid, Mankayan 50,781.00 7.) Construction Of Concrete Pathway Gravel Pit,sapid, Mankayan, Benguet 90,000.00 8.)installation Of Pathway Railings Sese,sapid, Mankayan, Benguet 90,000.00 9.) Construction Of Drainage Canal And Improvement Of Concrete Pathway Sadanga Village, Sapid, Mankayan 115,391.40 10.) Construction Of Drainage Canal And Cover Installation Of Pathway Railings Sese,sapid, Mankayan, Benguet 90,000.00 11.) Riprapping Tagumbao, Sapid, Mankayan 90,000.00 Total: 886,172.40 Republic Act 9184 And Its Implementing Rules And Regulations Shall Govern All Particulars Relative To The Eligibility Standards And Screening, Bid Security, Performance Security, Pre-bidding Conference, Post-qualification And Awards Of The Contracts. The Barangay Local Government Unit Of Barangay Sapid Mankayan Reserves The Right To Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Or Accept Any Bid Maybe Consider To Be Advantageous And Beneficial To The Barangay Local Government Unit Of Barangay Sapid, Mankayan. Further, The Barangay Local Government Unit Of Barangay Sapid, Mankayan Assumes No Obligation Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Or Loss That They May Incur In Their Undertaking Nor Does It Guarantee That An Award Will Be Made. Schedule Of Bac Activities As Follows: February 06, 2025 Last Submission Of Letter Of Intent And Purchase Of Bid Docs(8:00am-5:00pm) February 18, 2025 Dropping Of Bids, (8:00am- 9:30 Am) At Sapid Barangay Hall, Mankayan February 18, 2025 Opening Of Bids, (10:00am) At Sapid Barangay Hall, Mankayan A Complete Set Of Bid Documents May Be Acquired From The Barangay Bac, Sapid, Mankayan, Benguet Upon Payment Of Non-refundable Fee Corresponding To The Amount Of The Contract. Hon.christopher U. Bautista Barangaybac-chair Noted: Hon. Jaime L. Paplonot Punong Barangay The Philgeps Team Is Not Responsible For Any Typographical Errors Or Misinformation Presented In The System. Philgeps Only Displays Information Provided For By Its Clients, And Any Queries Regarding The Posting Should Be Directed To The Contact Person/s Of The Concerned Party. Hon. Christopher U. Bautista Bac Chairman Barangay Hall, Sapid Mankayan, Benguet Philippines 2608

Details: Government Responses To Offeror Questions 2 non-site-specific Responses: q: Current Annual Spend? a: The Government Will Not Disclose This Information At This Time. q: Any Current Issues We Can Address? a: There Are No Additional Known Issues Regarding This Solicitation Other Than Items Listed In The Statement Of Work And Related Solicitation Sections. q: Is There Any Contractor Currently Performing This Service? a: Yes, There Currently Is A Contractor Preforming These Services q: If Yes, Would You Kindly Provide Us With The Contract Number? a: The Current Contract Number Is: 36c25220c0129 This Contract Is Inclusive Of Both The Milwaukee And Madison Sites. please Confirm Whether An Amendment Will Be Issued To Reflect The Updated Wage Determination. Aligning With The Most Current Standards Will Help Avoid Any Inadvertent Discrepancies In Pricing. a: Yes, The Most Recent Determinations Dated 12/23/2024, Shall Be Used And Are Attached To This Amendment. wage Determination No. 2015-4899 For Milwaukee, Has Since Been Updated To Revision No. 26, Dated December 23, 2024 wage Determination No. 2015-4897 For Madison, Has Since Been Updated To Revision No. 27, Dated December 23, 2024. milwaukee Site Specific Responses: q: In Lot 1, When We Move Vehicles At Closing, Is There A Section Of Lot 1 That Can Be Segregated (not Available To Self-parked Vehicles) Once We Park Valeted Vehicles? If Not, Should A Valeted Vehicle Become Damaged By Others While In Lot 1, Are There Cameras That Can Identify The Vehicle Responsible For The Incident, So The Valet Service Provided Is Not Responsible For That Damage? a: There Is No Designated Parking In Lot 1 For Valet. Based On The Current Sow, Valet Contractor Shall Move Vehicles At The End Of The Day To Lot 1, If There Is A Disabled Parking Identification Placard Or Plate. This Is To Assist The Veterans That Have Difficulties Getting To Their Vehicles. Cameras Are Installed For Exterior Lots. However, It Is Not A Guarantee The Cameras Will Capture Specific Locations Of Any One Incident. q: Is The Milwaukee Valet Booth Owned By The Va Or Current Contractor? Will It Remain For The New Contractor? a: Booth Is Owned By The Va. Unsure At This Time The Shed Will Stay Long Term Or May Have To Move Inside The East Entrance As The Normal Routine In The Past. As A Reminder, Attendants Shall Lock And Secure All Valet-parked Vehicles And Ensure All Car Keys Are Stored In An Appropriately Secured Valet Booth. The Valet Booth Shall Be Provided By The Contractor That Will Be In The Current Va Own Shed And Or Available If The Shed Is Removed To Have A Secured Booth, Container For The Keys. q: What Time Does The Valet Stop Accepting Vehicles? a: Hours Of Operations At The Milwaukee Vamc Are 7:00 Am To 5:00 Pm Monday Through Friday, Excluding Federal Holidays Listed In Section 3.2. If The President Of The United States Declares Any Other Day A Holiday Or By Executive Action Closes Any Facility, The Cor Shall Determine If Valet Services Shall Be Needed. Valet Should Be Available Within The Time Frame To Accept Vehicles And Drop Off Vehicles. q: Is There A Location To Secure Equipment After Closing? a: Please See Contractor Shall Furnish All Required Supplies, Materials, Signage, And Any Necessary Equipment Required To Perform The Services Defined Herein As Follows. All Equipment Except For Signage Should Be Stored In The Required Lock Cabinet That Is In The Contract. Currently The Va Owned Shed Is Also Locked, And Government Keys Provided. However, If The Shed Is Removed, The Contract Will Cover The Equipment To Be Secured In Their Cabinet. If You Wish To Secure Signage Daily The Va Owned Shed Is Provided. If Shed Is Removed, We Will Need To Look At Options To Secure Contractors Signage If Requested. q: Are There Any Upcoming Traffic Or Parking Concerns? a: More Employees Will Be Working Onsite And Less Telework That Should Not Affect The Number Of Cars Being Parked By The Valet. Also, There Is 10-year Plan Of Road Construction In The Surrounding Area, However These Items Should Not Affect The Valet, Other Than The Potential For More Traffic In The Area. q: Please Provide Actual Current Hourly And/or Daily Vehicle Parked Counts. a: Daily Counts: December 2nd 142, 3rd 175, 4th 151, 5th 172, 6th 115, 9th 145, 10th, 181, 11th 163, 12th, 130, 13th 129, 16th 149, 17th 159, 18th 145, 19th 110, 20th 89, 23rd 105, 24th 9, 26th 35, 27th 54, 30th 99, 31st 87, January 2nd 120, 3rd 93, 6th 134, 7th 182, 10th 111. madison Site Specific Responses: q: Please Provide A Map Of The Campus That Shows The Location Of The Parking Garage. a: Map Attached As Va Madison Site Plan.pdf. The Parking Garage Is Identified As Parking Ramp Bldg #15 On The Map. q: Could The Valet Parking Level Be On The Top Floor Of The Garage? a: No. Valet Parking Is Designated On The Northern Section Of The 2nd Level. q: What Time Does The Valet Stop Accepting Vehicles? a: Hours Of Operation Are 7:00am To 5:00pm. The Valet Should Accept Vehicles During The Hours Of Operation. q: Is There A Location To Secure Equipment After Closing? a: At Present The Contractor Furnished Secure Cabinet/valet Booth Is Kept In The Main Entrance Vestibule After Hours. For An Additional Level Of Security, The Cabinet Can Be Pulled Into The Main Entrance Area. q: Please Provide Actual Current Hourly And/or Daily Vehicle Parked Counts. a: Daily Vehicle Counts Attached As 2024 Valet Daily Vehicle Totals.pdf.

Details: Description Request For Quotation Date: February 04, 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 Services For The Approved Plan And Titling Of Lot 1 (langcuas) And Lot 2 (bumbuneg) In San Fernando City, La Union. The Procurement Of Services For The Approved Plan And Titling Of Lot 1 (langcuas) And Lot 2 (bumbuneg) 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 February 10, 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 Transfer Ownership Title Of The Following Pieces Of Lot: 1 Lot 1. 112.5 Square Meters (lot 1) Under Writ Of Execution 7979 (quiban) At Langcuas, San Fernando City, La Union. 2. 2,940 Square Meters (lot 2) Under Writ Of Execution 6518 At Bumbuneg, San Gabriel, La Union. Additional Requirements: The Winning Service Provider Shall Undertake The Following - Process The Approved Plan Of 112.5 Square Meters (lot 1) Under Writ Of Execution 7979 (quiban) At Langcuas, San Fernando City, La Union And 2,940 Square Meters (lot 2) Under Writ Of Execution 6518 At Bumbuneg, San Gabriel, La Union. This Includes All Fees Necessary For The Processing Of Papers. - Process The Titling (patenting) Of 112.5 Square Meters (lot 1) Under Writ Of Execution 7979 (quiban) At Langcuas, San Fernando City, La Union And 2,940 Square Meters (lot 2) Under Writ Of Execution 6518 At Bumbuneg, San Gabriel, La Union. This Includes All Fees Necessary For The Processing Of Papers. - The Total Contract Cost Shall Also Include Other Miscellaneous Expenses To Cover Processing Fees And Charges To Bring The Transfer Ownership Titles At The End Of The Contract Period. - Total Number Of Days Required For This Activity Shall Run Upon Signing Of The Contract For 180 Days. Any Extensions Required Shall Be Properly Coordinated With Justified Cause. - Liquidated Damages For Undelivered Services Shall Apply. - All Quotations Are Inclusive Of Applicable Taxes, And That Msfwd Shall Withhold All Applicable Taxes Upon Payment. 3. Terms Of Delivery / Delivery Schedule - The Above Requirements Comprise The Services Requirement Of The Office. The Procurement Of The Service Commences Upon Receipt Of The Purchase Order/contract Of Service. The Travel To San Fernando - Naia Terminal 2 Shall Be On February 24, 2025 @ 10:00pm And To Naia Terminal 23 - San Fernando Shall Be On March 01, 2025 @ 11:59pm. 4. Payment The Payment Shall Be Made Through The Issuance Of A Check Within Thirty (15) Days After Submission Of Billing And User Acceptance Of The Product Per The Purchase Order Completed. 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: One Hundred Ten Thousand Pesos In Figure: 110,000.00php Items/services Offered Unit Price (a) Offered Qty (b) Total Offered Quotation (a X B) Transfer Ownership Title Of The Following Pieces Of Lot: 1 1. 112.5 Square Meters (lot 1) Under Writ Of Execution 7979 (quiban) At Langcuas, San Fernando City, La Union. 2. 2,940 Square Meters (lot 2) Under Writ Of Execution 6518 At Bumbuneg, San Gabriel, La Union. 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: ________________

Details: Description Region Xll New Society National High School Sinawal, General Santos City Department Of Education Request For Quotation Date: January 13, 2025 Quotation No.: Q2025-01-005 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Rodelia S. Tupas Bac Chairperson Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Needed Materials For Ste Special Science - Robotics 1 4 Wheel Drive Robot Car Kit Set 5 3,800.00 19,000.00 2 Microcontroller(atmega) Pc 5 2,800.00 14,000.00 3 Usb Cable (formicrocontroller To Pc Pc 5 190.00 950.00 4 L293d Motor Driver Shield Pc 5 250.00 1,250.00 5 Smart Car Chassis (thick Acrylic) Pc 5 2,500.00 12,500.00 6 Rechargeable Lithium-ion Battery 18650 3.7v Pc 10 350.00 3,500.00 7 Rechargeable Lithium-ion Battery 18650 12v Pc 4 1,500.00 6,000.00 8 4x Lithuim-ion 18650 Battery Holder 4 Slots Pc 5 259.00 1,295.00 9 2x Lithuim-ion 18650 Battery Holder 2 Slots Pc 5 135.00 675.00 10 3.7v 18650 Charger Li-ion Battery Charger 4 Slots Pc 2 500.00 1,000.00 11 Breadboard 400 Tie Points Pc 5 350.00 1,750.00 12 Breadboard 830 Tie Points Pc 3 950.00 2,850.00 13 Obstacle Avoidance Ir Sensor Module Pc 20 210.00 4,200.00 14 Hc-sr04 Ultra Sonic Sensor Module Pc 10 250.00 2,500.00 15 Tcrt5000 Ir Sensor Module Pc 10 235.00 2,350.00 16 4pin Xh2.54 Female Dupont Pc 30 320.00 9,600.00 17 3pin Xh2.54 Female Dupont Pc 30 310.00 9,300.00 18 Sg90 Servo Motor Pc 20 210.00 4,200.00 19 Servo Holder Pc 10 189.00 1,890.00 20 12v Dc Relay Module Pc 5 10.00 50.00 21 5v Dc Relay Module Pc 2 390.00 780.00 22 Lcd1602 Module (within Pin Header) Pc 10 90.00 900.00 23 Power Switch Pc 20 95.00 1,900.00 24 Dc Gear Motor Motor (48:1) Or (50:1) Pc 20 895.00 17,900.00 25 Racing Wheels Pc 50 220.00 11,000.00 Page 1 Of 2 - Sub Total Of Page 1 Of 2 131,340.00 Brand And Model : Delivery Period : Warranty : Price Validity : New Society National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # R2025-01-005 Date January 13, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bac Date Philgeps Ref. No. Date Published: Closing Date: Region Xll New Society National High School Sinawal, General Santos City Department Of Education Request For Quotation Date: January 13, 2025 Quotation No.: Q2025-01-005 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Rodelia S. Tupas Bac Chairperson Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Needed Materials For Ste Special Science - Robotics 26 Jumper Wire Male - Male Pc 50 220.00 11,000.00 27 Jumper Wire Male - Female Pc 50 220.00 11,000.00 28 Jumper Wire Female - Female Pc 50 210.00 10,500.00 29 Multi Tool Wire Stripper Pc 5 390.00 1,950.00 30 Long Nose Pliers 5 Inch Pc 5 520.00 2,600.00 31 Electrical Tape Pc 5 50.00 250.00 32 Cable Tie Pc 1 150.00 150.00 33 Double-sided Foam Tape Pc 5 80.00 400.00 ***** Nothing Follows ***** - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 2 Of 2 Sub Total Of Page 2 Of 2 37,850.00 Grand Total 169,190.00 Brand And Model : Delivery Period : Warranty : Price Validity : New Society National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # R2025-01-005 Date January 13, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bac Date Philgeps Ref. No. Date Published: Closing Date:

Details: Description Request For Quotation Date: January 27, 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 Materials For The Activation Of Langcuas Pumping Station No. 5 In San Fernando City, La Union. The Procurement Of Materials For The Activation Of Langcuas Pumping Station No. 5 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 31, 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 2hp Sewage/water Submersible Pump, 1.5kw, 230volts, 1phase, 60hz., 3450rpm, Head: 14m, Q=at Least 0.20m3/min With Floater & Circuit Breaker 1 Pc Submersible Pump/motor Cable, #10 15 Meters Hdpe Pipe, Blue, 50mmø (internal Diameter), Sdr 11 10 Meters Pe Compression Fittings Male Adapter 2"ø (50mmø) 1 Pcs Pe Compression Fittings Black Coupling 2"ø (50mmø) 2 Pcs Braided/reinforced Chemical Pressure Nose 2"ø (50mmø) 20 Meters Pvc Plastic Coated Galvanized Steel Wire Rope/cable Wire, 10mm Diameter 30 Meters Galvanized Steel Cable Wire Rope Clip U Clamps, 10mm 12 Pcs Gi Bushing Reducer, 75mmø X50mmø 1 Pc 2. Terms Of Delivery / Delivery Schedule The Above Requirements Comprise The Materials Requirement Of The Office. The Procurement Of The Items/services Commences Upon Receipt Of The Purchase Order/contract Of Service. The Delivery Terms Shall Be Upon 30 Calendar Days Upon Receipt Of The Purchase Order/contract Of Service. 3. Payment The Payment Shall Be Made Through The Issuance Of A Check Within Thirty (30) Days After Submission Of Billing And User Acceptance Of The Product Per The Purchase Order Completed. 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: Fifty-six Thousand Pesos In Figure: 56,000php Items/services Offered Unit Price (a) Offered Qty (b) Total Offered Quotation (a X B) 2hp Sewage/water Submersible Pump, 1.5kw, 230volts, 1phase, 60hz., 3450rpm, Head: 14m, Q=at Least 0.20m3/min With Floater & Circuit Breaker 1 Submersible Pump/motor Cable, #10 15 Hdpe Pipe, Blue, 50mmø (internal Diameter), Sdr 11 10 Pe Compression Fittings Male Adapter 2"ø (50mmø) 1 Pe Compression Fittings Black Coupling 2"ø (50mmø) 2 Braided/reinforced Chemical Pressure Nose 2"ø (50mmø) 20 Pvc Plastic Coated Galvanized Steel Wire Rope/cable Wire, 10mm Diameter 30 Galvanized Steel Cable Wire Rope Clip U Clamps, 10mm 12 Gi Bushing Reducer, 75mmø X50mmø 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. cut -------------------------------------------------------------------------------------------------------------------------------------------- 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: ________________

Details: Description "republic Of The Philippines Department Of Education Region Iv-a Calabarzon Schools Division Office Of Laguna Provincial Capitol Compound Santa Cruz" Request For Quotation Date: Quotation No. : 25-rfq-023 To All Eligible Suppliers: I. 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 Not Later Than __________ At Deped Division Of Laguna, Deped Bldg., Provincial Capitol Compound Sta. Cruz, Laguna. For More Information Please Call Bac Secretariat At Telefax Nos.: (049) 566-5015. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Telephone No. Lot No. Items & Description Qty Unit Statement Of Compliance (state "comply" Or "not Comply") Total Price 1 Supply And Delivery Of Supplies For Sdo Laguna 1 Lot Budget: Php 595,670.00 (see Attached Annex A For Items In This Lot) Delivery: 30 Cd Lot No. Items & Description Qty Unit Unit Cost Total Supply And Delivery Of Supplies For Sdo Laguna 705 Toilet Bowl Cleanser - Tuff 500ml 50 Bottle 706 Sink And Drain Declogger - Liquid Sosa 500ml 15 Bottle 707 Scouring Pad With Foarm - Scotch Brite 200 Piece 708 Disinfectant Spray - Lysol 340ml 85 Can 709 Disinfectant Liquid - Lysol 900ml 85 Pack 710 Insecticide Spray - Baygon 500ml 50 Can 711 Alcohol - Cleene 500ml 100 Bottle 712 Toilet Deodorizer - Albatros 100g 200 Piece 713 Air Freshener - Glade 320ml 50 Can 714 Floor Rag 200 Piece 715 Sticky Notes 3x3 100 Piece 716 Furniture Cleaner - Splenda 330ml 100 Can 717 Dish Washing Liquid - Joy 475ml 100 Bottle 718 Sticky Notes 3x4 100 Piece 719 Sticky Notes 2x3 100 Piece 720 Bleach - Zonrox Lemon 1ltr 50 Bottle 721 Bathroom Tissue -sanicare 2ply 12 50 Pack 722 Pencil #2 20 Box 723 Ear Tag 50 Pack 724 Tape - Scotch Tape Transparent 1" 100 Roll 725 Paper Clip 33mm 30 Box 726 Record Book 300 Pages 30 Piece 727 Record Book 500 Pages 30 Piece 728 Correction Tape 50 Piece 729 Throw Pillow Set 4 Set 730 Folder Long White 30 Pack 731 Plastic Ruler 80 Piece 732 Personalized Division Flag 3'x 5'ft Satin Fabric, Double Face, Sublimated With Green Tassle And 4 Corner Yelets 6 Piece 733 Led Tv 43" 1 Set 734 Electrial Tape 20 Roll 735 Ruler Metal 15 Piece 736 Rubber Band 10 Box 737 Glue, Elmers 130g 30 Bottle 738 Car Shampoo 4 Gallon 739 Alcohol - Hyginex 1 Gal. 30 Gallon 740 Bleach Zonrox 1 Gal 50 Box 741 Marker Broad Pilot 100 Box 742 Marker Fine Pilot 100 Box 743 Signpen G-tech0.3 Pilot Black 100 Piece 744 Signpen Dong A Red 50 Piece 745 Document Box Green 30 Piece 746 Document Box Red 30 Piece 747 File Box Green 30 Piece 748 Folder Short 1000 Piece 749 Duct Tape 10 Roll 750 Bottel Water Wilkins Pure 500ml 2500 Bottle Buddy Chester M. Repia Bac Chairperson

Details: Amendment 1/28/2025 answers To Questions Received Posted (see Attachment) solicitation Pop Dates Changed To 2/18/25-8/15/25 (see Attachment) ********************************************************************************************************************* the Primary Mission Of Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (phnsy & Imf) Is To Deliver Regional Maintenance, At The Depot And Intermediate Levels, To Keep The Surface Ships And Submarines Of Our Nation's Navy "fit To Fight." As Hawaii’s Regional Maintenance Center, Capabilities Include Excellence In Overhauling, Repairing, Converting, Alteration, Refurbishing, And Decommissioning Of Navy Vessels. phnsy & Imf Requires A Service Contract To Disassemble, Remove, Package And Relocate/stage Two Plate Rollers. The Schedule Of The Dismantling And Removal Of The Plate Rollders Shall Be Determined By Government Representative And Coordinated With The Contractor. Additional Details And Specifications Can Be Found In The Performance Work Statement (pws), Enclosed In The Attached Solicitation N32253-25-q-0015. The Government Intends To Award A Single Firm Fixed Price Contract. the Tentative Period Of Performance (pop) For This Service Is 03-feb-2025 - 01-aug-2025. this Notice Is 100% Set Aside For Small Business. The Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is 238910 Site Preparation Contractors. The Product Service Code Is P500 Salvage - Demolition Of Structures / Facilities (other Than Buildings). please Note The Following: • The Solicitation Number For This Requirement Is N32253-25-q-0015. • Quotes Are Due No Later Than Tuesday, 02/03/2025 At 8:00 A.m. Hst • Quotes Must Be Sent Via Email To Both The Primary And Secondary Points Of Contact. • All Firms Or Individuals Responding Must Be Registered With The System For Award Management (sam) (https://www.sam.gov) By The Award Date. The Solicitation Document And Incorporated Provisions And Clauses Will Be Those In Effect Through Federal Acquisition Circular (fac) 2025-02, Dfars 12/18/2024, And Nmcars 18-22. • Technical Approach: In Order To Evaluate Technical Capability, The Offeror Is Required To Submit A Detailed Written Technical Proposal. Please Submit A Technical Proposal (not To Exceed 5 Pages) That Clearly Demonstrates Thorough Knowledge And Understanding Of, And Approach To, Accomplishing Each Paragraph Listed In The Pws And Solicitation Requirements. The Proposal Must Contain Sufficient Details So That It May Be Evaluated In Accordance With The Pws And Comply With The Period Of Performance Set Forth In The Solicitation. Non-conformance Will Deem An Offeror Ineligible. • All Quotation Submissions Need To Include Completion Of Far 52.204-24,52.204-26, And 52.212-3. • As Part Of The Price Quote Package, The Offeror Shall Submit The Completed Sf 1449 With Blocks 17a.and 30a.- 30c. (sf 1449 Pagecompleted. Submission Of A Signed Offer To The Government Constitutes Agreement And Acceptance Of The Solicited Terms And Conditions. • The Government May Revise The Solicitation At Any Time By Means Of An Amendment. It Is An Offeror's Responsibility To Ensure It Is Accessing The Https://sam.gov/ Website To View Potential Amendments And Procurement Notifications For This Solicitation. • Submit An Itemized Breakdown Of The Price Quote That Clearly And Concisely Describes And Defines The Contractor’s Response To The Requirements Contained In The Solicitation. If Required, Travel Costs Including Airfare, Lodging, Rental Car, Per Diem, Shall Be Included. If Required, Travel Shall Be In Accordance With Current Department Of Defense (dod) Joint Travel Regulations And Federal Acquisition Regulations (far) 31.204-46. Travel Receipts Shall Be, Provided Upon Request. all Questions Regarding Solicitation N32253-25-q-0015 Shall Be Submitted In Writing Via Email To The Listed Pocs. questions Are Due By Tuesday, 01/27/2025, 8:00 Am Hst attachments: solicitation appendix I Ii Iii Iv attachment I Hot Work Checklist And Permit attachment Ii Opsec Contract Requirements photos

Details: The Commissioning Team At Wiltshire Council, Together With Procurement Are Hosting A Market Engagement Event In Relation To A Home From Hospital Service The Engagement Event Will Be An Opportunity To Find Out More And Share Your Views On The Planned Services. We Would Like To Hear Your Thoughts On How These Services Can Be Offered Across Three Acute Hospitals (ruh, Sft And Gwh). Short Summary Background The Hfh Contract Offers Short Term (up To 6 Weeks) Seven-day Service For People Aged 18 Years And Above Being Discharged From Hospital On Pathway 0 And/ Or Pathway 1. The Contract Will Include The Following Services: • A Short Term (up To Six Weeks) Seven-day Service For People Ages 18 Years And Above Being Discharges From Hospital • Telephone Calls To Al Those Who Are 65+ And Have Been Discharges On Pathway Zero Withing 48hrs • Short-term Home-based Support To Individuals Being Discharged Home Following A Stay In Hospital Who Require Community Support. This Will Not Be Personal Care. • Transport Home, If No Alternative Is Available, And Immediate Resettlement For Those Being Discharged From Hospital, Either Following A Hospital Stay Or A Visit To A&e • Support To Customers With Further Assessment Of Care Attending Pathway One And Pathway 2 Multi-disciplinary Meetings (mdt) As Required And Appropriate Signposting Once Discharged From Hospital And Back Home. • Support To Customers To Regain Their Confidence And Independence Whilst Providing A Short-term Service, With A Combination Of Both Practical (hands On), Emotional And Social Support, Following The Principle Of A Planned And Phased Reduction Of Support In Line With Re-gaining Confidence And Ability. • Relationships With Key Stakeholders To Ensue A Timely And Coordinated Approach To Hospital Discharge • Proactively Marketing The Service Across Communication, Patients, Carers Families And Clinicians And Taking Responsibility For Regularly Ensuring That All System Partners Are Aware Of The Service Offering And Capacity • A Consistent Service Across All Three Acute Hospitals – Ruh, Sft And Gwh The Event Will Take Place On Thursday 9th January - Online Via Teams. If You Would Like To Attend Please Express An Interest And Reply With The Email Addresses Of Your Representatives. We Look Forward To Hearing From You. The Procurement Team

Details: The Delivery Of The Following Health And Wellbeing Services Into Atkinson Secure Children’s Home: Child And Adolescent Mental Health Service (camhs) Nurse Service Speech And Language Therapy Service Atkinson Secure Childrens Home Is A Purpose-built Welfare Only Secure Unit In Exeter Which Is Managed By Devon County Council And Provides Full Residential Care, Healthcare, And Education On Site In Dedicated Facilities. The Home Is Registered For 8 Young People Who Are Aged Between 10 And 17 Years-old And Accommodated Under Section 25 Of The Childrens Act 1989. The Home Has Been Operating For Over 30-years And Young People Are Placed With In Atkinson Due To Either Having A History Of Absconding Or Are Likely To Abscond, Likely To Suffer Significant Harm Or Likely To Injure Themselves Or Others. Atkinson Secure Children’s Home Provides A Nurturing And Caring Atmosphere Which Develops Young People’s Confidence And Self-esteem. All Staff Are Trained In Attachment, Trauma And Restorative Approaches Enabling The Home To Effectively Manage Behaviour And Repair Relationships. In The Most Recent Ofsted Inspection In September 2023, Atkinson Secure Childrens Home Received A Grading Of ‘outstanding’, Prior To Which They Had Maintained A Grading Of ‘good’ For 6-years. Feedback Following The Inspection Noted That “the Secure Children’s Home Provides Highly Effective Services That Consistently Exceed The Standards Of Good. The Actions Of The Children’s Home Contribute To Significantly Improved Outcomes And Positive Experiences For Children And Young People Who Need Help, Protection And Care.” Devon County Council Currently Have A Section 10/75 Agreement With Nhs England To Commission The Health And Wellbeing Services. The Section 10/75 In Place In This Arrangement Constitutes A Transition Between The Previous Section 10 And An Intention To Align To Section 75 Agreements Throughout The Secure Estate. Pursuant To Section 10 Of The Childrens Act 2004 And Section 75 Of The Nhs Act 2006 The Local Authority Must Make Arrangements To Promote Co-operation Between The Authority And The Authority’s Relevant Partners. These Arrangements Are To Be Made With A View To Improving The Well-being Of Children In The Authority’s Area Relating To Their Physical And Mental Health And Emotional Well-being. For This Purpose, Nhs England Is A Relevant Partner Of The Local Authority With An Area Of Responsibility Which Falls Within The Area Of The Authority.