Car Tenders

Details: Title: Neuville-sur-saône : Mission De Maîtrise D'oeuvre Pour La Rénovation Du Pont Bow-string Et La Création D'une Passerelle Modes Actifs Entre Neuville-sur-saône Et Albigny-sur-saône description: Le Pont Actuel Permet De Relier Les Villes De Neuville Et Albigny, Il A Été Construit En 1931 En Remplacement De L'ouvrage D'origine Datant De 1831 (situé En Amont). Le Pont D'albigny-neuville Est Le Seul Pont De Type Bow-string En Béton Armé De L'agglomération Lyonnaise. Cet Ouvrage D'art Est Composé De Cinq Travées : Les Trois Travées Principales Sont De Type Bow-string Et Les Deux Travées Latérales D'accès Sont Des Ponts-à-poutres Multiples Sous Chaussée. La Travée Centrale A Été Dynamitée En Septembre 1944 Et Reconstruite À L'identique Après La Guerre. La Structure Connait Des Désordres Structurels Évolutifs Sur Des Organes Essentiels (arcs, Suspentes, Tablier, Appareils D'appui, Culées), Avec Un État De Fort Endommagement Dû À Des Réactions Généralisées De Gonflement Interne Du Béton. Les Corbeaux Et Les Poutres De Rives Situées Sous La Partie En Encorbellement Sont Les Points Les Plus Critiques De L'ouvrage. Il A Été Classé En 3 (note Qoa) Lors De La Dernière Idp. L'opération Consiste En La Réparation De L'ouvrage Routier Actuel Et Accolé À Celui-ci À L'amont La Création D'un Ouvrage Dédié Aux Modes Actifs : Piétons Et Cycles. La Réparation De L'ouvrage Existant Et La Création D'une Nouvelle Passerelle Font Partie Intégrante D'un Seul Et Même Projet Qui Vise Dans Un Premier Temps À Rétablir La Pérennité De L'ouvrage Existant Mais A Également Pour Objectif D'équilibrer Les Usages Au Sein De L'espace Public En Promouvant Les Modes Actifs. Cet Ouvrage Doit Permettre La Sécurisation De La Traversée Piétonne Et Cycles. Il Sera Réalisé À L'amont Immédiat Du Pont Actuel Et Devra Dégager Une Largeur Utile De 3,00 Mètres Pour Les Piétons Et De 3,00 Mètres Pour Les Cycles. Toute Proposition De Dimensionnement Inférieur Aux Valeurs Cibles Devra Être Justifiée Et Validée Par Les Instances Techniques Et Politiques Référentes Du Projet. Il Est À Noter Que La Surlargeur Créée Par Cette Nouvelle Passerelle Ne Pourra Être Supérieure À 5 Mètres Au-delà De L'ouvrage Existant. Cette Opération S'inscrit Dans Le Cadre Plus Général Des Différents Projets D'aménagement Du Secteur, Avec Notamment : - La Requalification Des Quais De Neuville (entrée Nord) ; - L'aménagement De La Voie Lyonnaise N° 3 Nord ; - La Piétonnisation De La Section Ouest De La Rue Victor Hugo ; - Le Renouvellement De La Conduite D'eau Potable Traversant L'ouvrage Par Edlg. Le Périmètre Géographique De L'opération Comprend L'ouvrage De Neuville Sur Saône Portant La Route Départementale D16 Et L'emprise De La Future Passerelle Accolée Au Pont. Le Périmètre Englobe Également Les Accès Immédiats À L'ouvrage (murs Des Culées, Intégrations Dans Les Giratoires, Raccordement Au Quai Bas Côté Neuville, Éclairage, Signalisation, Etc.). Ce Projet Devra Obtenir La Validation Des Architectes Des Bâtiments De France Car Le Pont Est Situé Dans Un Périmètre De Monument Historique. Lors Des Études De Faisabilité, Un Diagnostic Patrimonial De L'ouvrage Et Du Val De Saône A Été Mené. Ces Éléments Seront À Prendre En Compte Par La Maîtrise D'oeuvre

Details: Description Request For Quotation Date: February 11, 2025 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 February 12, 2025 With Copies Of The Following Eligibility Requirements. 1. Dti/sec Registration 2. Certificate Of Philgeps Registration 3. Valid Business/ Mayor's Permit 4. Notarized Omnibus Sworn Statement (for Abcs Above Php50,000.00) 5. Income/business Tax Return (for Abcs Above Php500,000.00) 6. Bir 2303 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. Note: Non-submission Of The Aforementioned Documents Shall Result To Automatic Disqualification Of Proposal. Paul Jeremy I. Aguja Bac Chairperson Abc: 349,470.00 Lot No. Items & Description Qty Unit Supply And Delivery Of Office Supplies For Different Units In Sdo San Pedro City. 1 Albatross, Big 100 Pieces 2 Alcohol 70% Ethyl Scented Dr J, 1 Gallon 20 Gallon 3 Arch File Horizontal Royal Blue 100 Pieces 4 Binder Clips 32mm 100 Box 5 Binder Clips 41mm 100 Box 6 Binder Clips 51mm 100 Box 7 Bond Paper Short 70gsm 5 Box 8 Computer Speakers Logitech Z407 Bluetooth Subwoofer And Wireless Control, Immersive Sound Speaker 1 Piece 9 Daily Time Record, 1000's Per Booklet Csc Form No. 48 5 Pieces 10 Deli 2 Hole Punch Heavy Duty, 6mm Hole, 150 Pages/80g 10 Pieces 11 Double Sided Tape With Foam, 24mm X 5m, Strong Installation Double-sided 50 Pieces 12 Flaglets, For Signature Purposes, Super Adhesive 100 Pack 13 Folder White With Plastic, 100s/pack 3 Pack 14 Green Folder, Expanding Folder, Long 100's Per Pack 10 Pack 15 Highlighter Green, Stabilo 3 Box 16 Id Lanyards, Sdo San Pedro City 50 Pieces 17 Office Scissors, 8 Inches 50 Pieces 18 Paper Clips, 32mm, Coated 100 Box 19 Paper Clips, 50mm, Coated 150 Box 20 Parchment Paper 10 Pack 21 Pencil Faber Castel #2, 12's Per Box 10 Box 22 Photopaper Glossy 200 Gsm 20 Pack 23 Pine Tree Car Refreshner, Green 20 Pieces 24 Puncher, Heavy Duty 30 Pieces 25 Ruler, Metal Stainless Steel Measuring Tool, 12 Inches 50 Pieces 26 Scissors, Ingco, 8 Inches 20 Pieces 27 Scotch Tape 1 Inch By 50 Yards 200 Pieces 28 Short Brown Envelope, 100 Pieces Per Pack 10 Pack 29 Short White Folder, 100 Pieces Per Pack 10 Pack 30 Stapler (maped Universal 010894) 50 Pieces 31 Sticky Notes 4x4, Super Adhesive,500sheet/piece 100 Pieces 32 Sturdy Box Royal Blue 50 Pieces 33 Synthetic Chamois 20 Pieces 34 Table Sharpener 10 Pieces 35 Tape Dispenser Big 30 Pcs 36 Trodat Cancelled 1 Piece 37 Trodat Paid (cash) 1 Piece 38 Trodat Sign, Paul Jeremy I. Aguja 1 Piece 39 Trodat, Received (records) 1 Piece 40 Trodat, Released (records) 1 Piece 41 Tuff Tbc Toilet Bowl Cleaner 1000 Ml 50 Pieces 42 Twine, Plastic, Tali, Straw, Big Roll 15 Pieces 43 Umbrella, Blue And White Stripe, With Sdo San Pedro Logo, 41 Inches Long 100 Pieces 44 White Board Marker, 12s/box, Black 3 Box 45 White Board Marker, 12s/box, Blue 3 Box

Details: Description 5 Gallon Alcohol, Ethyl, 1 Gallon 118 Piece Ballpen, Black 126 Piece Ballpen, Blue 10 Pack Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 13 Pack Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack 18 Piece Blank Cd 4 Piece Broom (walis Tambo) 3 Piece Broom, Stick (walis Ting-ting) 12 Can Car Freshener 19 Bottle Cleaner, Toilet Bowl And Urinal 18 Pack Cleanser, Scouring Powder 20 Piece Clearbook, Legal Size 8 Box Clip, Backfold, 19mm 14 Box Clip, Backfold, 25mm 4 Box Clip, Backfold, 32mm 18 Box Clip, Backfold, 50mm 116 Piece Correction Tape, 8 Meters 6 Piece Cutter/utility Knife 2 Piece Data File Box 5 Piece Dater Stamp 6 Pouch Detergent Powder 17 Piece Dishwashing Liquid, Refill 23 Can Disinfectant Spray 3 Piece Dust Pan 7 Box Envelope, Expanding, Kraft, Legal 6 Box Envelope, Documentary,a4 5 Box Envelope, Mailing 9 Box Fastener, Plastic 4 Box Folder, Pressboard 4 Pack Folder, Pressboard Long (2 Folds) 10 Pack Folder With Tab, Legal 12 Bottle Glue 9 Bottle Hand Soap, Liquid, 500ml 12 Piece Highlighter, Yellow 4 Piece Highlighter, Green 4 Piece Highlighter, Pink 9 Piece Highlighter, Orange 3 Can Insecticide 1 Roll Laminating Film #9 12 Piece Marker, Flourescent 29 Piece Marker, Permanent, Black 26 Piece Marker, Permanent, Blue 8 Piece Marker, Permanent, Red 6 Piece Marker, Whiteboard, Black 1 Pack Morocco Paper (blue), Short 7 Pad Notepad, Stick On, 50mmx76mm 9 Pad Notepad, Stick On, 76mmx100mm 9 Pad Notepad, Stick On, 76mmx76mm 36 Box Paper Clip, 33mm 46 Box Paper Clip, 50mm 19 Ream Paper, Short, 80gsm 11 Ream Paper, Whitewove, Legal 6 Piece Philippine National Flag 10 Pack Photopaper, 210gsm 4 Piece Puncher, Paper Heavy Duty 1 Pack Pvc Cover- Short 14 Kilo Rags 30 Book Record Book, 300pages 23 Book Record Book, 500pages 10 Piece Ring Binder, Plastic, 1", 2 Mts. Long 7 Piece Ring Binder, Plastic, 1 1/2", 2 Mts. Long 5 Box Rubber Band No. 18 8 Pair Scissors 32 Piece Sign Pen, Black, 0.5 44 Piece Sign Pen, Black, 1.0 28 Piece Sign Pen, Blue, 0.5 44 Piece Sign Pen, Blue, 1.0 11 Bottle Stamp Pad Ink, Violet 5 Piece Stamp Pad, Felt 23 Box Staple Wire 5 Piece Stapler, Heavy Duty 5 Piece Staple Wires Remover (plier Type) 5 Piece Steno Notebook 24 Pack Sticker Paper, A4 15 Pad Sticky Note (sign Here) 10 Pad Sticky Note (1" X 3") 11 Pad Sticky Note (4" X 3") 1 Piece Magnifying Glass 3 Piece Tape Dispenser, Table Top 3 Roll Tape, Electrical 14 Roll Tape, Double Sided 18 Roll Tape, Masking, 24mm 7 Roll Tape, Masking, 48mm 10 Roll Tape, Packing, 48mm 77 Roll Tape, Transparent, 24mm 22 Roll Tape, Transparent, 48mm 12 Pack Tissue Interfold Paper Towel 8 Piece Toilet Brush 20 Piece Toilet Deodorizer 2 Roll Trashbag, Large 2 Roll Trashbag, Xxl 10 Pack Vellum Board, A4 20 Pack Vellum Board, Legal 5 Pad Yellow Pad 12 Piece Glue Stick (for Glue Gun) 3 Piece Glue Gun X-x-x-x-x-x

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074-442-3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Printing Services For The University Of The Philippines Baguio Purchase Request No.: Cac-2025-02-0039, Cs-2025-02-0035, Css-2025-02-0010, Css-2025-02-0013 Approved Budget For The Contract: ₱ 74,990.00 Date: 03 March, 2025 Rfq No.: 0103 Mop: Svp Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Should Attach A Copy Of The Latest Business Permit, Philgeps Registration Number And Notarized Omnibus Sworn Statement For An Approved Budget For The Contract (abc) Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement That Requires The Latest Business Permit And Philgeps Registration Only. Quotations Exceeding The Abc Shall Be Rejected. In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate, Shall Be Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Submit Your Quotation, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Or Send To This Email Address Only - Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 0103 Not Later Than 3:00 Pm On 7 March 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. If Applicable, The Winning Bidder Must Include In Their Delivery The Original Copy Of The Following Documents As A Mandatory Requirement For Payment; 7a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 7b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: Brian D. Lumague Mary Anne R. Rivera Head, Spmo Item No. General Description Compliance With Technical Specifications (pls. Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No Printing Services For The University Of The Philippines Baguio 1 Printing Of Student Jacket ; Size : 8 1/4 Inch X 4 3\4 Inch With 1/2 Inch Expansion ; Printing Color : Black ; Paper Type : Folder Type ; Paper Color : Beige ; Binding Type : One Fold With Back Pocket Pcs 1833 30.00 54,990.00 To Be Packed By Colleges: Copllege Of Arts And Communication - 333 Pcs College Of Science - 1,000 Pcs College Of Social Sciences - 500 Pcs 2 Printing Of Our Form - Application For Leave For Absence (loa) Pad 100 200.00 20,000.00 Carbonized With Three Sheets (one Original & Two Duplicates, 50 Sets Per Pad) Printing Color: Black And White Size: A4 Book Paper 80gsm Paper Color: Original Copy - White (copy For Our) First Duplicate - Blue (copy For Ocs) Second Duplicate - Pink ( Copy For Student) Contract Award: Per Line Item #ref! Delivery Period: 30 Calendar Days **warranty Included *a Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. *indicating A Price/amount Under "quoted Unit Price" Shall Mean Complying With The Technical Specification Of The Item Even Without Checking The Compliance Column Otherwise Provide A Counter-offer. ꙳꙳꙳ Nothing Follows ꙳꙳꙳ Total: ₱ 74,990.00 Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

Details: Description Republic Of The Philippines Department Of Education Cordillera Administrative Region Schools Division Office Of Abra Invitation To Bid For The Cy 2024 Quick Response Fund (qrf) Repair Of Classrooms Batch 1 (lot 4) - 2nd Posting Bid Reference Number/project Id: Car-abra-2025-01-001 1.the Department Of Education-schools Division Office Of Abra (deped-sdo Abra) Through The Cy 2024 Quick Response Fund (qrf) Intends To Apply The Following Sum Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot: Lot No. Recipient School And Municipality Contract Duration Total Project Allocation Total Allocation Per Lot 4 Abra High School, Bangued 90 2,013,234.97 ₱ 7,597,113.07 Bangued West Central School, Bangued 2,924,888.53 Velasco Elementary School, Tayum 2,658,989.57 Total Abc: ₱ 7,597,113.07 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2.the Deped-sdo Abra Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required For The Three (3) Recipient Schools Under The One (1) Lot. 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. 4.interested Bidders May Obtain Further Information From Department Of Education, Schools Division Office Of Abra, Actividad Economia St., Zone 2, Bangued, Abra And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm (monday-friday). 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9, 2025 From 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 Following Amount For Each Lot: Lot No. Abc Per Lot Payment For Pbd 4 ₱ 7,597,113.07 10,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person Or Through Electronic Means. 6.the Department Of Education – Schools Division Office Of Abra Will Hold A Pre-bid Conference On January 15, 2025, 10 O’clock In The Morning At Deped-schools Division Of Abra, 3rd Floor Conference Hall Which Shall Be Open To Prospective Bidders. The Conference Will Be Conducted Via Face To Face And Video Conference Through Google Meet. To Join The Video Meeting, Click This Link: Https://meet.google.com/swr-szrh-dzu, Otherwise, To Join By Phone, Dial +1 740-561-3767 And Enter This Pin: 853 301 527#, This Will Be Open To Prospective Bidders. 7.bids Must Be Duly Received By The Bac Secretariat Through Any Of The Following: (i)manual Submission At The Office Address As Indicated Below, (ii)online Or Electronic Submission As Indicated Below, Or (iii)both, On Or Before January 27, 2025, 9:30 In The Morning. 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 15. 9.bid Opening Shall Be On January 27, 2025, 10 O’clock In The Morning At Deped Sdo-abra, 3rd Floor Conference Hall, Bangued, Abra And/or Via Google Meet. Bidders' Representatives Who Wish To Participate May Attend In Person Or Join Online Through The Provided Video Conference Link. 10.the Deped-sdo Abra 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: Micheella B. Alcantara Department Of Education-schools Division Office Of Abra Actividad-economia Sts., Zone 2 (consiliman), Bangued, Abra Email Address: Depedabrabac@gmail.com Number: 09764057247 January 8, 2025 Christopher C. Benigno Phd, Edd, Ceso Vi Bac Chairperson

Details: Description 1. The Dpwh-mp1stdeo, Through The Government Of The Philippines Intends To Apply The Sum Of Php 24,499,999.40 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25pi0061 - Convergence And Special Support Program, Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239, Installation/ Application Of Road Safety Facilities (roadway Lighting) Along Mt Province - N Vizcaya Rd - Ko383+954 - Ko386+255. 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 90 Calendar Days. 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. 4. Interested Bidders May Obtain Further Information From Dpwh-mp1stdeo And Inspect The Bidding Documents At The Address Given Below From Monday To Friday At 8:00 Am To 5:00 Pm Except On Declared Non-working Holidays: Office Of The Procurement Staff Dpwh-mp1stdeo Bontoc, Mountain Province, Cordillera Administrative Region 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 22, 2025 – February 10, 2025 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 25,000.00. 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 Hold A Pre-bid Conference On January 28, 2025 2:00 Pm At The Office Of The Procurement Staff, Dpwh-mp1stdeo, Bontoc, Mountain Province, Cordillera Administrative Region, And/or Through Livestreaming Via Dpwh Mountain Province First Deo – Bac Facebook Page Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before February 10, 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 10, 2025 10:00 Am At The Given Address Below And/or Through Livestreaming Via Dpwh Mountain Province First Deo – Bac Facebook Page. 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Janet A. Valencerina Admin. Officer V / Bac Chairperson Dpwh-mountain Province 1st District Engineering Office Bontoc, Mountain Province, Cordillera Administrative Region E-mail: Bac_mpdeo@yahoo.com Cp No.: 0920-637-7901 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: The 129 Msg/msg Contracting Office, Moffett Field Angb, California Is Issuing This Request For Quotes (rfq) With The Intent To Award A Single Firm Fixed Price (ffp) Contract For Services, Non-personal, For Janitorial Services. description Of Services: The Contractor Shall Provide All Labor And Supervision Necessary To Accomplish Complete And Thorough Custodial Services Within The 129th Rescue Wing Facilities, Mountain View, California, 94035, Moffett Air National Guard Base, As Described In The Statement Of Work. The Government Shall Provide All Cleaning Supplies, Materials, And All Bathroom Products To Include Paper Towels, Soap, Toilet Paper, And Seat Covers. The Government Shall Also Provide Equipment For The Contractor’s Use To Include Vacuums, Buffers, And Spot Carpet Cleaners. *****site Visit***** a Site Visit Will Be Conducted On Wednesday, 12 February 2025 At 10:00 Am Pacific Standard Time (pst) For The Purposes Of Briefing Contract Requirements And Answering Questions Regarding This Solicitation. A Pre-site Visit Briefing Will Be Held At The Emergency Management Classroom In The 129th Civil Engineer Facility, Building 683, Moffett Angb, California. Attendees Will Be Directed From The Installation’s Main Gate, Building 600, To The Civil Engineer Facility. The Site Visit Will Be Held Following The Pre-site Visit Briefing. For Orientation Purposes, The Nearest Gps Address To The Contractor’s Commercial Inspection Gate Is 934 Macon Rd., Moffett Field, Ca 94035. All Interested Contractors Will Be Expected To Pre-coordinate Security Access For The Actual Date Of The Pre-site Visit Briefing Or Expect Denial Of Base Access. “same Day” Access Coordination, One-for-one Personnel Swaps, Or Other Last Minute De-conflictions Will Not Be Possible. Interested Contractors Prepared In Advance With Confirmed Pre‐coordinated Access Will Report To The Installation Main Gate (bldg. 600) To Be Directed To The Pre-site Visit Briefing. The Site Visit Will Follow The Pre-site Visit Briefing. Interested Contractors Are Strongly Encouraged To Attend Both And Shall Follow Any Other Base Access Requirements Posted In The Solicitation. Any Questions For The Pre-site Visit Briefing Must Be Submitted By 4:00 Pm Pst Time Two Business Days Prior To The Event Via Email To Both Cmsgt Dana Johnson (dana.johnson.16@us.af.mil) And Tsgt Austin Breault (austin.breault.1@us.af.mil). please Direct All Security Access Coordination Through Cmsgt Jose F. Hernandez-leon (jose.hernandezleon.1@us.af.mil) By 11:00 Am Pst Three (3) Business Days Prior To The Event. this Information Must Be Provided In Advance, Five (5) Business Days Prior To The Meeting, In Order To Ensure Access To The Military Base And Performance Site And Ensure Adequate Seating For The Pre-site Visit Briefing Attendees. Even If You Have Access To The Base You Must Register To Ensure Adequate Seating. The Furnishing Of The Above Information Is Voluntary; However, Your Failure To Furnish All Or Part Of The Requested Information May Result In The Government’s Denial Of Your Access To The Pre-site Visit Briefing. This Information Will Be Provided To The Base Security Forces Who Will Authorize Your Entrance To The Site. visitors Must Proceed To The Installation’s Main Gate Upon Arrival. You Will Be Required To Present The Following Information Upon Arrival: (1) Vehicle Registration, (2) Valid Driver License, (3) Proof Of Insurance For Vehicle, (4) Safety Inspection And/or Car Rental Agreement If Applicable. Any Of The Above Information Furnished By You Is Protected Under The Privacy Act And Shall Not Be Released Unless Permitted By Law And/or You Have Consented To Such. information Provided At The Pre-site Visit Briefing Or Site Visit Shall Not Qualify The Terms And Conditions Of The Solicitation And Solicitation Documents. Terms Of The Solicitation And Solicitation Documents Remain Unchanged Unless The Solicitation Is Amended In Writing. If An Amendment Is Issued, Normal Procedures Relating To The Acknowledgment And Receipt Of Solicitation Amendments Shall Apply. all Other Information Is Contained In The Solicitation Documents. amendment 0001 - the Purpose Of This Amendment Is To: 1) Update/add Provisions And Clauses. 2) Add 52.212-1 Addendum And Evaluation Criteria Addendum. 3) Incorporate Questions And Answers Document. amendment 0002 - the Purpose Of This Amendment Is To: 1) Update Sow To Remove Attachment Iii And Update 129 Rqw Duty Calendar. 2) Incorporate The Updated Version Of Attachment Iii As A Standalone Document. 3) Incorporate Trash Bin Map. 4) Incorporate B484 And B545 Site Pictures. 5) Update Questions And Answers Document. 6) Update Period Of Performance. 7) Extend The Solicitation Due Date To 6 March 2025.

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074-442-3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Catering Services With Venue For The Aun-qa Writeshop On June 10-11, 2025 Purchase Request No.: Cac-2025-02-0026 Approved Budget For The Contract: ₱96,000.00 Date: 03 March 2025 Rfq No.: 0106 Mop: Np-small Value Procurement Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Should Attach A Copy Of The Latest #business Permit, Philgeps Registration Number And Notarized Omnibus Sworn Statement For An Approved Budget For The Contract (abc) Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement That Requires The Latest Business Permit And Philgeps Registration Only. Quotations Exceeding The Abc Shall Be Rejected. In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate, Shall Be Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Submit Your Quotation, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Or Send To This Email Address Only - Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 0106 Not Later Than 8:30 Am On 7 March 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. If Applicable, The Winning Bidder Must Include In Their Delivery The Original Copy Of The Following Documents As A Mandatory Requirement For Payment; 7a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 7b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: Brian D. Lumague Mary Anne R. Rivera Head, Spmo Item No. General Description Compliance With Technical Specifications (pls. Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No Catering Services With Venue For The Aun-qa Writeshop On June 10-11, 2025 1 Catering Services With Venue For The Aun-qa Writeshop On June 10-11, 2025 Lot 1 ₱ 96,000.00 ₱ 96,000.00 Date: June 10-11, 2025 Venue: Use Of Function Hall From 8:00 Am To 5:00 Pm Function Hall Capacity: Good For 40 Persons Use Of Audio Visual Systems (microphones, Speakers), Projector & Screen, Whiteboard With Whiteboard Markers, Cables And Connectors), Tables & Chairs W/ Complete Set-up Free Internet Access Accessible Electrical Outlets For Charging Devices Catering Services (buffet): Am Snacks Lunch Pm Snacks Mode Of Payment Bid Price Inclusive Of All Taxes And Charges No Downpayment Will Be Made Contract Award: Per Lot Delivery Period: June 10-11, 2025 A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. *indicating A Price/amount Under "quoted Unit Price" Shall Mean Complying With The Technical Specification Of The Item Without Checking The Compliance Column Otherwise Provide A Counter-offer **warranty Included ꙳꙳꙳ Nothing Follows ꙳꙳꙳ Total: ₱ 96,000.00 Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

Details: Description Mswdo Daycare Worker's Capacity Building 30 Pax Lunch With Two Snacks (am And Pm) Consultation Dialogue Of Child Development Workers And Pre-elem Teachers On Eccd Program 23 Pax Lunch With Two Snacks (am And Pm) Convention Of Minors For The Purpose Of Consultation 23 Pax Lunch With Two Snacks (am And Pm) Support In The Implementation Of Aruga And Kalinga Program 57 Pax Lunch With Two Snacks (am And Pm) Seminar Workshop For Bcpc And Mcpc Members On Different Children And Women Laws 57 Pax Lunch With Two Snacks (am And Pm) Capacity Building For Women Organization 47 Pax Lunch With Two Snacks (am And Pm) Support To Pyap 300 Pax Lunch With Two Snacks (am And Pm) Training Workshop On School Child Protection Mechanism 59 Pax Lunch With Two Snacks (am And Pm) Children's Month Celebration 47 Pax Lunch With Two Snacks (am And Pm) Support To Women's Month Celebration 47 Pax Lunch With Two Snacks (am And Pm) Senior Citizen's Week Celebration 59 Pax Lunch With Two Snacks (am And Pm) Year End Senior Citizen Consultative Meeting 66 Pax Lunch With Two Snacks (am And Pm) Autism Consciousness Week Celebration 50 Pax Lunch With Two Snacks (am And Pm) Support To Annual Lgbtqia Pride Month Celebration 38 Pax Lunch With Two Snacks (am And Pm) Observance Of 18 Day Campaign To End Violence Against Women And Their Children 47 Pax Lunch With Two Snacks (am And Pm) Support To Sustainable Livelihood Program (slp) 50 Pax Lunch With Two Snacks (am And Pm) For 2 Days Pantawid Pamilyang Pilipino Program (4ps) 50 Pax Lunch With Two Snacks (am And Pm) For 2 Days Conduct Pes, Rps For Child Development Learner Parents And Car/cicl 47 Pax Lunch With Two Snacks (am And Pm) Quarterly Conference And Consultation For Senior Citizen Federation 66 Pax Snacks Pwd Week Celebration 66 Pax Snacks Observance Of National Internet Safer Day For Children 133 Pax Snacks Girl Child Week Celebration 66 Pax Snacks Quarterly Conference And Consultation Of Lcpc And Lcat Vawc And Sustaining Of Bcpcs Functionality 100 Pax Snacks Mho Basic Bhw Training Course 39 Pax Lunch With Two Snacks (am And Pm) For 3 Days Performance Implementation Review 23 Pax Lunch With Two Snacks (am And Pm) Buntis Congress Activity 20 Pax Lunch With Two Snacks (am And Pm) Mass Chest X-ray 15 Pax Lunch With Two Snacks (am And Pm) Nutrition Month Celebration 25 Pax Lunch With Two Snacks (am And Pm) Basic Bnap/bns Training 14 Pax Lunch With Two Snacks (am And Pm) For 3 Days Blood Letting Activities 54 Pax Lunch With Two Snacks (am And Pm) One Day Operation Tuli 14 Pax Lunch With Two Snacks (am And Pm) Cbdrp Aftercare Intervention 35 Pax Lunch With Two Snacks (am And Pm) Cbdrp Aftercare Intervention (early Recovery) 35 Pax Lunch With Two Snacks (am And Pm) Cbdrp Graduation Ceremony 23 Pax Lunch With Two Snacks (am And Pm) Mpdo Cbms 70 Pax 1 Meal, 2 Snacks For 1 Day Bfp Fire Prevention Month Activity 80 Pax Snacks Oplan Ligtas Na Pamayanan Activity Target Brgy 1 25 Pax Day 1 - 1 Meal And 1 Snack 18 Pax Day 2 - 1 Snack Oplan Ligtas Na Pamayanan Activity Target Brgy 2 25 Pax Day 1 - 1 Meal And 1 Snack 18 Pax Day 2 - 1 Snack Pnp Barangay Tanod Skills Enhancement Training 86 Pax 1 Meal And 1 Snack Badac Strengthening 86 Pax 1 Meal And 1 Snack Cbdrp Workshop 74 Pax 1 Meal Drug Free Workplace Policy (snacks) 66 Pax Snacks Lydo Sangguniang Kabataan And Lydc Mandatory Training 72 Pax 2 Meals And 2 Snacks Advanced Capacity Building For Peer-to-peer Mental Health And Psychosocial Support Services 40 Pax 1 Meal And 2 Snacks Support To Linggo Ng Kabataan 85 Pax 2 Meal And 2 Snacks Youth Participation In Child Protection Training (pops) 30 Pax 3 Meal And 2 Snacks Peso Dole/owwa Activities 200 Pax Snacks Menro Solid Waste Management Program 66 Pax 1 Meal And 2 Snacks Forest Management Program 66 Pax 1 Meal And 2 Snacks Tourism Cultural Mapping 14 Pax 1 Meal And 2 Snacks For 2 Days Omm Cdp-ela Training 50 Pax 1 Meal And 2 Snacks For 2 Days

Details: Description 1. The Dpwh-mp1stdeo, Through The Government Of The Philippines Intends To Apply The Sum Of Php 4,949,999.60 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25pi0054 - Convergence And Special Support Program: Basic Infrastructure Program (bip)- Access Roads And/or Bridges From The National Roads Connecting To Indigenous People (ip) Communities- Construction Of Road, Barangay Suyo, Sagada, Mountain Province. 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 45 Calendar Days. 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. 4. Interested Bidders May Obtain Further Information From Dpwh-mp1stdeo And Inspect The Bidding Documents At The Address Given Below From Monday To Friday At 8:00 Am To 5:00 Pm Except On Declared Non-working Holidays: Office Of The Procurement Staff Dpwh-mp1stdeo Bontoc, Mountain Province, Cordillera Administrative Region 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 8, 2025 – January 28, 2025 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 5,000.00. 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 Hold A Pre-bid Conference On January 15, 2025 10:00 Am At The Office Of The Procurement Staff, Dpwh-mp1stdeo, Bontoc, Mountain Province, Cordillera Administrative Region, And/or Through Livestreaming Via Dpwh Mountain Province First Deo – Bac Facebook Page Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before January 28, 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 January 28, 2025 10:00 Am At The Given Address Below And/or Through Livestreaming Via Dpwh Mountain Province First Deo – Bac Facebook Page. 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Janet A. Valencerina Admin. Officer V / Bac Chairperson Dpwh-mountain Province 1st District Engineering Office Bontoc, Mountain Province, Cordillera Administrative Region E-mail: Bac_mpdeo@yahoo.com Cp No.: 0920-637-7901 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.: 0912-467-5680 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