Car Tenders

Details: ***************draft***************** statement Of Work (sow) travel Office Helpdesk Support / weekends And Afterhours Support background ​the Department Of The Treasury (treasury), Departmental Offices (do), Do Travel Is Dedicated To Meeting The Needs Of Do Employees For Short-term/long-term Domestic And International Travel To Ensure That All Mission-related Travel Is Successfully Accomplished Through Proper Planning And Support By Obtaining Requisite Travel Approvals, Utilizing The Government Authorized Travel Management Systems, And Performing All Travel In Accordance With Treasury’s Travel Policy, Mandated Federal Travel Regulations (ftr). travel Arrangement Services And Federal Travel Regulation (ftr): rail, Hotel, And Car Rental: The Service Will Facilitate Reservations For Different Modes Of Transportation And Accommodation. This Ensures That All Aspects Of The Traveler’s Journey Are Taken Care Of Efficiently. alternative Booking Methods: The Service Is Designed To Support Scenarios Where The Crs Is Down Or When Booking With Airlines Or Providers That Do Not Subscribe To A Crs. last-minute Reservations And Cancellations: The Service Will Be Equipped To Handle Urgent Booking Needs Or Last-minute Changes, Ensuring Flexibility For Travelers In Time-sensitive Situations. ftr Compliance: The Review Will Focus On Ensuring That Travel Expenses Are Appropriate, Cost-effective, And Align With Federal Guidelines. This Helps In Preventing Improper Reimbursements Or Misuse Of Government Travel Funds. consistency With Approved Travel Authorization: This Involves Verifying That The Selected Travel Options (e.g., Flight, Accommodation, Car Rental) Fall Within The Guidelines Of The Approved Travel Authorization. exception Handling: Special Attention Is Given To Scenarios Where Standard Systems (like Crs) May Not Be Applicable, Such As When Booking Non-subscribed Airline Services Or Managing Last-minute Travel Changes. efficiency In Booking And Cancelation: Given The Nature Of Federal Travel, The Arrangement Service Must Ensure That Bookings And Cancellations Are Handled In A Timely And Cost-effective Manner, Minimizing Any Disruption Or Unnecessary Expenses. transparency And Reporting: Regular Reporting And Tracking Of Travel Arrangements And Voucher Reviews Are Likely Needed To Ensure Proper Oversight And Accountability. international Or Domestic Travel Services: Provides As-needed Services Due To Cancelation Or Changes In Travel To Assist The Bureau In Planning, Arranging, And Ticketing For Hotel And Air. objective the Government Requires The Services Of A Contractor To Provide After-hours And Weekend Travel Support Services For The Do Travel Office Tuesday - Thursday From 6:00pm-6:00am Est And Friday - Monday From 6:00pm – 8:00am Est As Stated In The Statement Of Work. scope Of Work the Contractor Shall Provide The Necessary Support Services To Perform The Tasks Outlined Below: in Collaboration With All Treasury’s Financial Management Division’s Employees, Other Bureau Business Management Offices (bmos) And Employees, The Government Travel Card Provider, The Travel Management Service Provider, Other Federal Agencies, And Other Contractor And Federal Personnel, Provide Support Services To Include: 1. Travel Voucher Review Due To Cancelation Or Changes 2. Travel Reservations For Hotel/air 3. Help Desk Support And After-hours Support 4. Executive Level Travel Preparation / Management specific Tasks telephone Support: Provides Help Desk Global Coverage And Telephone Support For Travelers And Travel System Users During Non-traditional Working 72 Hours Support Beginning On Friday Through Monday From 6:00 Pm – 8:00 Am, Est, Tuesday – Thursday From 6pm-6am 12 Hours Support Beginning On Tuesday Through Thursday, Est. Telephone Support Should Be Accessible To Federal Relay And Tty Callers. Support Includes But, Not Limited To Enroute Travel Arrangements Or Itinerary Changes And Emergency Travel Requirements. With No More Than 5-minute Hold Time, Or 10-minute Return Call Rate. problem Resolution: Provides Courteous And Prompt Resolution Of Travel Problems, And Assistance In Resolving Complaints, Disputes Or Claims Between The Traveler And Any Third-party With Whom The Contractor Has Arranged Travel Or Other Services. vip Service: Provides Vip Service For Designated Customer Agency Personnel And For Bureau Travelers With Exigent Travel Needs, Available Upon Request By The Cor Or The Cor's Designee(s). Offerors Responding Shall Describe In Their Proposals Their Special Services Available, How They Differ From The Offeror's Standard Services, And Any Extra Costs Associated With These Services. Special Services Include Supporting Bureau Travelers With Disabilities, To Include Those Travelling With Mobility Device, A Personal Assistant (pa) Or Service Animal. privacy: Ensures That Personnel Who Have Access To Bureau Data Abide By The Bureau's Policies Relating To Handling Of Personally Identifiable Information (pii) And Compliance With The Privacy Act Of 1974. travel Policy Understanding: Provides Travel Agents/customer Services Representatives That Demonstrate Ability To Understand The Differences Between The Bureau's Travel Policies And The Ftr. The Bureau Is Held To The Ftr But In Addition To The Treasury Travel Policy. electronic Tickets And Notifications: Maximizes Use Of E-tickets, Electronic Notification Of Reservations And Itineraries To Travelers While Minimizing Ticketing, Notification, Or Itinerary Delivery Costs To The Bureau. The Contractor’s Proposed Solution Should Demonstrate That Electronic Notifications, Tickets, And Itineraries Meet Section 508 Requirements. the Contractor Team Shall Be Cross Trained To Be Proficient In Relevant Skills And Tasks Related To Travel Support Services As Outlined In The Scope Of Work. This May Include, But Is Not Limited To, Assisting Surge Support During Emergencies, Or Staffing Shortages, Individual Travel Account Management, And Reservation Issue Resolution. period Of Performance the Anticipated Period Of Performance Shall Be For One (1) 12-month Base Period Plus Four (4) 12-month Option Periods. In Addition, A 6-month Extension Iaw Far 52.217-8 – Option To Extend Services. place Of Performance performance Of The Contract Will Take Place At The Contractor’s Facility. contract Type the Government Contemplates Award Of A Firm-fixed Price (ffp) Contract Resulting From This Solicitation. government Furnished Equipment (gfe) And Information (gfi) n/a recognized Holidays the Contractor Is Required To Perform Services On The Following Holidays: New Year's Day January 1, Juneteenth National Independence Day June 18, Independence Day July 4, Veterans Day November 11, Christmas Day Dec. 25. Martin Luther King's Birthday, Washington's Birthday, Memorial Day, Labor Day, Columbus Day, And Thanksgiving. security tba section 508 Compliance this Service Must Meet Industry Standards To Comply With 508 Regulations.

Details: Description Request For Quotation Date: January 08, 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 Van Rental In San Fernando City, La Union. The Procurement Of Van Rental 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 Passenger Van With Driver For Two Nights And Two Days 1 Lot - Tentative Date: February 6-8, 2025 - Area: Sfc, Lu - Cabanatuan - Sfc, Lu - February 6: Pick-up At 4:00pm - February 7: Cabanatuan - February 8: Drop Off To Sfc, 2:00pm - At Least 1 Row, Captain Seat - Driver Meals And Accommodation Not Included In The Contract Price - All Toll Fees And Fuel Costs Must Be Included In The Contract Costs 2. 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 Tentative Travel To San Fernando-cabanatuan Shall Be On February 6, 2025 And To Cabanatuan-san Fernando Shall Be On February 8, 2025. 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: Sixty Thousand Pesos In Figure: 60,000.00php Items/services Offered Unit Price (a) Offered Qty (b) Total Offered Quotation (a X B) Passenger Van With Driver For Two Nights And Two Days 1 - Tentative Date: February 6-8, 2025 - Area: Sfc, Lu - Cabanatuan - Sfc, Lu - February 6: Pick-up At 4:00pm - February 7: Cabanatuan - February 8: Drop Off To Sfc, 2:00pm - At Least 1 Row, Captain Seat - Driver Meals And Accommodation Not Included In The Contract Price - All Toll Fees And Fuel Costs Must Be Included In The Contract Costs 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: 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: Description The Dr. Jose Fabella Memorial Hospital Hereby Invites Interested Suppliers To Submit Quotation For The: Particular Quantity Unit Cost Total Cost Venue For Gender Sensitivity Training (gst) Live In Seminar On March 13-14, 2025: 51 Pax ₱2,200.00/pax ₱224,400.00 • Hotel Accommodation For 51 Persons • 2-3 Persons Per Room And 2 Single Rooms • With Breakfast, Am Snack, Lunch, Pm Snack, And Dinner • With Conference Room With Lcd Projector With Screen Included, Speakers And Microphones (with Enough Space For Social Distancing) • Outside Manila, (two Hours Drive From Manila) • With Free Use Of Amenities • With Generator Set To Prevent Electricity Shortage • Parking Space For A Tourist Bus And 5-10 Private Cars • With Free Welcome Tarpaulin • Pwd Friendly Total ₱224,400.00 Quotation Must Be Submitted To The Bac Secretariat Office, New Dr. Jose Fabella Memorial Hospital, Tayuman St., Manila On Or Before February 25 , 2025. To Submit Together With Quotation The Following Documents: 1. Philgeps Registration Certificate. 2. Mayor’s Permit 3. Omnibus Sworn Statement 4. Latest Income Tax Return For Details, Please Contact The Bac Secretariat At Bacfabella@yahoo.com. The Djfmh Reserves The Right To Accept Or Reject Any Or All Quotations, To Waive Any Defects Found Therein And To Accept Such Quotations As May Be Considered Advantageous To The Government. The Djfmh-bac Assumes No Obligation To Compensate Or Indemnify The Bidders For Any Expenses Or Losses That May Be Incurred In The Preparation Of Quotations Nor Does It Guarantee That An Award Will Be Made. Maria Lu D. Andal, Md Chair, Bids And Awards Committee B: (for Infrastructure/ Goods Non-medical/ Consulting Services/ Non-medical Equipment/ Services.)

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: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within ___________3 Days_________________ Upon Receipt Of The Approved Funded Purchase Order (p.o.). 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration ,certificate,mayor’s/business Permit,pcab License (infra.),income/ Business Tax Return,omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. Item Qty Unit Item & Description Unit Price Price 1 24 Pc Red Ballpen 2 20 Pcs Sticky Notes 2x2 Inch 3 6 Pcs Record Books 500pages 4 5 Ream Bond Paper (a4) 5 80 Ream Bond Paer (long) 6 20 Ream Bondpaper (shot 7 20 Pad Yellow Pad/paper 8 500 Pcs Folder Long (brown) 9 50 Pcs Folder Short (brown) 10 6 Pcs Ruler (plastic) 11 6 Pcs Record Books 200pages 12 36 Pcs Pencil No. 2 13 300 Pcs Ballpen Black Gel Pen 14 300 Pcs Sign Pen Black 0.5 Quality 15 12 Pcs Plastic Folder Long(yellow Green) Sliding 16 24 Pcs Stabilo Marker Ink (yellow Green) 17 240 Pcs Bathroom Tissue 18 12 Pcs White Out Pencil Type 19 36 Pcs Correction Tape 20 6 Boxes Jumbo Clip (vinyl Coated) .50mm 21 2 Boxes Staple Wire No. 23/17 (boston) 22 12 Boxes Staple Wire No. 35 23 20 Box Paper Fastener 24 3 Gal Alcohol 70% (galoon) 25 15 Box Scissors (big) 26 240 Pcs Bider Clip (big) 2 27 240 Pcs Bider Clip (small) 1/4" 28 12 Pcs National Flag (3 X 5") 29 500 Pcs White Envelope 30 2 Btl Ink For Stamping Pad 25ml. 31 6 Pcs Head Mop (cotton) 32 12 Pcs Battery Aaa 33 8 Pcs Battery Aa 34 35 Pcs Box Filer 35 20 Pcs White Glue 130g. 36 24 Pcs Scatch Tape (1"inch) 37 3 Pcs Car Shampoo 1 Ltr 38 3 Gal Dishwashing Liquid Gal 39 12 Btls Tire Block 5ml 40 12 Btls Disinfectant Spray (lysol) 681 Ml 41 12 Btls Hand Sanitizer 500ml 42 12 Pcs Detergent Powder (1kl) 43 12 Btls Air Freshener 340g 44 1 Set Tornado Mop 45 12 Gal Table Napkin (roll 12") **********nothing Follows************* Used For The Sangguniang Bayan

Details: Description Invitation To Bid For The Improvement Of 410 Lm Access Road At Sitio Guesset 1. The Barangay Local Government Unit Of Cardiz, Through The Government Of The Philippines Fund For The Year 2024 Intends To Apply The Sum Four Million Five Hundred Twenty Thousand Eight Hundred Forty-seven Pesos (php 4,520,847.00) Only, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Improvement Of 410 Lm Access Road At Sitio Guesset With Project Identification Number Of Kkb-car-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Barangay Local Government Unit Of Cardiz Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Eighty-four (84) Calendar Days Upon The Receipt Of Notice To Proceed. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. In Case A Tie Occurred Between And/or Among Bidders During The Opening Of Bids, The Procuring Entity Will Use “draw Lots” To Determine The Winning Bidder. 4. Interested Bidders May Obtain Further Information From Barangay Local Government Unit Of Cardiz And Inspect The Bidding Documents At The Address Given Below During Monday To Friday At 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To February 18, 2025 From Given Address Below During Regular Work Hours And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00) Only. 6. The Barangay Local Government Unit Of Cardiz Will Hold A Pre-bid Conference On February 05, 2025, 10:00 Am At Barangay Hall Of Cardiz, Bagulin, La Union Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 18, 2025, 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 16. 9. Bid Opening Shall Be On February 18, 2025, 10:00 Am At The Given Address. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Barangay Local Government Unit Of Cardiz 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Marina G. Laoyan Secretariat Head Barangay Local Government Unit Of Cardiz Bagulin, La Union 0945 8292088 Marinalaoyan5@gmail.com

Details: Description Tesda-op-as-04-f03 Rev. No. 01-07/21/21 Annex “a” Price Quotation Form Date: ________________ Tesda Vii - Provincial Office Salinas Drive Avenue Lahug Cebu City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer "compliance With The Technical Specifications (please Check)" Price Offer Remarks Yes No 1 Electronic Control Unit (ford Ranger Xlt 2018 Model) 1 Unit 60,000.00 2 Fuel Enjector Assembly (4 Cylinder) 1 Set 22,000.00 3 13 Plater Battery Maintenance Free 2 Piece 6,000.00 4 Starter Motor Ford Ranger Xlt 2018 Model 1 Unit 15,000.00 5 Alternator Toyota 4a Fe Engine 1 Unit 10,000.00 6 Brake Pad Toyota Corolla 2 Set 1,200.00 7 Brake Shoe Toyota Corolla 2 Set 1,500.00 8 Epoxy Primer (gray) 4 Liter 800.00 9 Eurithine Thiner 8 Liter 900.00 10 Eurithine Paint White 5 Liter 800.00 11 Eurithine Paint Top Coat 10 Liter 1,000.00 12 Sand Paper No. 400 10 Piece 25.00 13 Sand Paper No. 600 10 Piece 25.00 14 Sand Paper No. 200 10 Piece 25.00 15 Sand Paper No. 1000 20 Piece 25.00 16 Auxillary Fan For Car Aircon 2 Piece 2,000.00 Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By 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 Which Complies The 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 You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Confirmity To The Technical Specifications. "10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda 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." Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. E-mail Address Pqf Page 2

Details: Description No Item Description Quantity Unit 1 Ball Pen (black Ink) 3 Box 2 Floor Wax (450grams); Colorless 5 Can Ink 003: 3 Black 2 Bottle Ink For Brother Dcp-t420w: 4 Black 2 Bottle 5 Yellow 4 Bottle 6 Magenta 4 Bottle 7 Cyan 5 Bottle 8 Sticker Paper, A4, Inkjet, Printable, Glossy 10's 5 Pack 9 Correction Tape 10 Piece 10 Paper Tape 1" 10 Piece 11 Paper Tape 2" 10 Piece 12 Transparent/scotch Tape 1" 10 Piece 13 Clear Pvc Cover 100's, A4 1 Pack 14 Expanded Folder (long) 100 Piece 15 Folder, White (long) 100 Piece 16 Bond Paper 70gsm, A4 Size 60 Ream 17 Book Paper 80gsm, A4 Size 25 Ream 18 Book Paper 80gsm, Long Size 20 Ream 19 Alcohol 200-250ml 20 Bottle 20 Double-sided Tape 10 Piece 21 Transparent/scotch Tape 2" 10 Piece 22 Gelpen/sign Pen 0.5 (black) 12 Piece 23 Gelpen/sign Pen 0.5 (blue) 12 Piece 24 Electrical Tape 5 Piece 25 Staple Wire No. 35 10 Box 26 Tabbing Sticker (please Sign) 10 Pack 27 Folder, White (a4) 100 Piece 28 Whiteboard Marker, Blue 24 Piece 29 Whiteboard Marker, Black 36 Piece 30 Index Card 5*8 Inch, 100's 2 Pack 31 Pencil #2 12 Piece 32 Kiwi Envelope, Plastic Long Envelope 50 Piece 33 Paper Clip 33mm, Vinyl-coated, 100's 10 Box 34 Thumb Tacks 10 Box 35 Manila Paper 200 Piece 36 Scissor 10 Piece 37 Glue (medium) 10 Piece 38 Car Freshener 5 Piece 39 Multipurpose Cleaner 900ml 10 Bottle 40 Albatross Deodorizer 100g 15 Piece 41 Air Freshener (pink/green) 320ml 15 Bottle 42 Detergent Powder 500g 20 Pack 43 Dishwashing Liquid, 500ml 20 Bottle 44 Muriatic Acid 10 Bottle 45 Bleach 1l 15 Bottle 46 Disinfectant Spray, 170g/227ml 15 Bottle 47 Toilet Tissue 1 Box 48 Kitchen Tissue 10 Roll 49 Sponge 20 Piece 50 Hand Bar Soap 90g 15 Bar 51 Detergent Bar 25 Bar 52 Glass Cleaner 500ml 5 Bottle 53 Glass Wiper 5 Piece 54 Toilet Cleaning Brush With Holder Set 10 Set 55 Hand/laundry Brush (plastic/wood) 10 Piece 56 Dipper 20 Piece Nothing Follows