Car Tenders

Purchaser Name: ROMANIAN CAR REGISTRY RA | Romania – Repair, Maintenance And Associated Services Of Vehicles And Related Equipment – Servicii Pentru Revizii Tehnice, Întreținere Și Reparații Ale Autovehiculelor Din Parcul Auto Al R.a.r.-r.a.

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: Supply And Delivery Of It Equipment, Licenses And Accessories For The Office Of The Vice Chancellor For Administration Purchase Request No.: 24075 Approved Budget For The Contract: Php 483,600.00 Date: January 06, 2025 Rfq No.: 0001 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 Must Possess Documentary Requirements Such As Valid Business Permit, Philgeps Registration And Notarized Omnibus Sworn Statement (oss). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex H Of The Revised Irr Of Ra 9184. 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 For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 0001 Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 1700h On January 10, 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. 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: James Benedict E. Bagsic Mary Anne R. Rivera Head, Spmo Item No. General Description Compliance With Technical Specifications (please 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 1 Supply And Delivery Of It Equipment, Licenses And Various Accessories For The 100% Wifi Connectivity Of The University (specific Set Of Items Should Work In Compatibility Ensuring Seamless Interaction) Lot 1 483,600.00 483,600.00 48v Poe Gigabit Adapter Pc 5 Outdoor Ap Short Arm Pole/wall Mounting Bracket Un 3 "outdoor Hardened Ap, Poe+, Wi-fi 5 Dual Radio, 5 Ghz 4x4 Mu-mimo And 2.4 Ghz 2x2 Mimo With Ap License, Pefng License And Ntc Registration & License At Least 1x Rj45 10/100/1000mbps And 1x Sfp 1000mbps At Least 802.11 Ac, Up To 16 Bssids Per Radio At Least Multiple Internal Omni-directional And High-performance At Least Poe+ Or Ac Adapter At Least Upto 1733mbps (5ghz), Upto 300mbps (2.4ghz) At Least With Ofdm, Acc, Mac, Cdd/csd, Stbc, Ldpc, Txbf, Ble, Dfs, Mesh, Spectrum Analysis, Rf Management At Least 1pv4 And 1pv6, Qos & Wpa2/wpa3 (psk And Enterprise) At Least With Web-based Gui, Usb Console, Cu Please See Attached Complete Technical Specifications " Un 3 Policy Enforcement Firewall New Generation (pefng) License Un 13 Contract Award: Per Lot Per Lot Delivery Period: Within 90cd Upon Receipt Of Ntp 90 **warranty Included *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item; Otherwise, Bidder May Provide A Counter-offer. Reminders: A. 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. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. -¤¤¤ Nothing Follows ¤¤¤- Total: 483,600.00 Bid Total: 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 Re-invitation To Bid Supply And Delivery Of Office And Gso Supplies, Materials, And Equipment For Fy 2025 Early Procurement Activity 1. The Schools Division Office Of Apayao, Through The Fy 2025 General Administrative Support Fund Intends To Apply The Sum Of One Million One Hundred Twenty Nine Thousand Three Hundred Nine Pesos And Seventy One Centavos Only (php 1,129,309.71) Being The Abc To Payments Under The Contract For Supply And Delivery Of Office And Gso Supplies, Materials, And Equipment For Fy 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Schools Division Office Of Apayao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 15 Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, 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 A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Schools Division Office Of Apayao And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m. Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23,2025-february 12, 2025, 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 Five Thousand Pesos Only (php5,000.00). Purchase Of Bidding Documents May Be Done In Person Or Through Online Banking Through The Sdo Trust Fund Account No. 2252-1012-79. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees That Will Be Presented In Person, Or Through Email At Sdobacapayao2024@gmail.com. Under Sections 6316 And 6817 Of Presidential Decree No. 1445, The Acknowledgment Of Such Payment As Government Funds Should Be Made Through The Issuance Of An Official Receipt. Therefore, Prospective Bidders Are Advised To Present The Official Receipt As Proof Of Payment; Otherwise Bid Envelopes Shall Not Be Accepted. 6. The Schools Division Office Of Apayao Will Hold A Pre-bid Conference On January 31, 2025 At 9:30 A.m. At The Schools Division Office Conference Hall, Capagaypayan, Luna, Apayao And/or Zoom Meeting Id: 878 9991 7538 Passcode: 9mzuqe 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 Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before 9:00 A.m. Of February 12, 2025. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Also Be Rejected. Jerry B. Sario, Jr. Bac Chairperson Deped Car Sdo Apayao Capagaypayan, Luna, Apayao 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 12, 2025, At 9:30 A.m. At The Given Address Below The Schools Division Office Conference Hall, Capagaypayan, Luna, Apayao And/or Via Zoom Meeting Id: 878 9991 7538 Passcode: 9mzuqe. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Schools Division Office Of Apayao Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Rochelle Ann B. Natay Bac Secretariat Member Schools Division Office Of Apayao Provincial Government Center, Capagaypayan, Luna, Apayao Email Address:sdobacapayao2024@gmail.com Tel. No.:09978151287 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.depedapayao.com For Online Bid Submission: Sdobacapayao2024@gmail.com Jerry B. Sario, Jr. Assistant Schools Division Superintendent Bac Chairperson

Description: Contract notice - General guideline, standard rule negotiated procedure with prior publication of a call for competition/negotiated procedure (services) 302768_development of the Reinachweg building area 3 lots for freelance services - Lot 1: civil engineering *** Lot 2: traffic facilities *** Lot 3: coordinator according to construction site (sigeko) coordinator according to ... More302768_development of the Reinachweg building area 3 lots for freelance services - Lot 1: civil engineering *** Lot 2: traffic facilities *** Lot 3: coordinator according to construction site (sigeko) coordinator according to construction site (sigeko) The planning area is in the northwest of the town of Ailingen. The "Reinachweg" is in the north of the planning area. To the south, the buildings on the "Wolfenesch" street with the house numbers 10, 12/1, 14/2, 16/2 and 18/2 border it. To the east, the buildings at Reinachweg 3 and Hauptstraße 53/2 border the area. To the west, the building at Reinachweg 33 borders the area. There are currently no development plans for the area. However, it is already surrounded by buildings on all sides, so that it is basically classified as an inner area. Due to the size of the area, a development plan procedure is required to ensure orderly urban development. The scope of the new development plan to be drawn up includes parcels 409, 437/14 and 437/15 as well as parts of parcel 435/2 (“Reinachweg” street), parts of parcel 437/3 (“Wolfenesch” street) and parts of parcel 438/1. This scope is the building area of the tendering procedure in question (hereinafter “Reinachweg building area”). The services advertised and to be awarded are to be provided in the entire Reinachweg development area. The undeveloped plots are currently being used as one- to two-square grassland areas in a settlement gap in the inner area. A horse paddock was created on some areas. There is a residential building on plot 409. By drawing up the "Reinachweg South" development plan, the city of Friedrichshafen intends to enable the designation of a new residential area in the town of Ailingen to be used to create living space. The terrain is almost flat and slopes from 449 m above sea level to 447 m above sea level from the northwest to the southeast. According to the State Office for Geology, Raw Materials and Mining (LGRB), the soil science unit is eroded parabrown earth and rigosol parabrown earth from glacial till. These are deep, fertile soils that are used for intensive fruit growing in the surrounding area. In issue 23 of the Baden-Württemberg State Office for the Environment (lubw), clay soils with high soil fertility and with great importance as a balancing body in the water cycle and as a pollutant filter are identified (soil assessment data: L1a2). A subsoil report including a legacy site investigation has been prepared and is attached to the tender documents. A report on the results of the historical-genetic reconstruction of the munitions contamination is available and is attached to the tender documents. Page 3/7 Overall, the building windows and stipulations are to be chosen so that around 9 single-family homes, 6 semi-detached houses and 9 apartment buildings can be built. The apartment buildings are located in the east of the area of application and border on existing apartment buildings along the main road and Reinachweg. The semi-detached houses and detached houses then follow towards the west. Flat roofs with green roofs are planned for all buildings. An important component of the future district is the relatively centrally located public green space, which is to be designed as a playground and also to function as an underground retention area. The planned residential area is connected to the "Hauptstraße" via the "Reinachweg". This is categorised as a state road (l 328 A). The area is thus connected to the higher-level road network. The internal development takes place largely via the existing road system and thus via the "Wolfenesch" and "Reinachweg" roads. These will be upgraded if necessary and partially supplemented with a sidewalk. To provide access for motorised individual transport (MIV), only one additional subordinate residential road leading into the district is required. This is planned without a separate sidewalk due to the expected low volume of traffic and a possible one-way street regulation. According to the plan section of the development plan, several tree disks are to be created along the road. The new development will be linked to the adjacent residential areas via two 2.5 m wide footpaths running north-south and will also be connected to the adjacent network of paths to the local recreation areas (e.g. Weilermühle). The footpaths will thus connect to planned or existing footpaths along Reinachweg and Hauptstraße. A connection to existing path connections is thus provided. Cyclists can also use the planned residential street and Reinachweg to then access the existing network of paths. Ailingen is very well connected to the public transport network of Friedrichshafen city transport. The "Hauptstraße" stop is within walking distance (approx. 300 m). Due to the good public transport connections, the number of public car parking spaces in the planning area has been reduced. In the planning area, an area is intended for a transformer station for the municipal utility on the lake. A feasibility study has already been carried out by the engineering firm Pirker&pfeiffer, Münsingen. Transport facilities The planning area is located in the northwest of the town of Ailingen. In the north of the planning area is the "Reinachweg". To the south, the buildings on the street "Wolfenesch" with the house numbers 10, 12/1, 14/2, 16/2 and 18/2 border it. To the east, the buildings Reinachweg 3 and Hauptstraße 53/2 border it, among others. To the west, the building Reinachweg 33 borders it, among others. There are currently no development plans for the area. However, it is already surrounded by buildings on all sides, so that it is basically classified as an inner area. Due to the size of the area, a development plan procedure is required to ensure orderly urban development. The scope of the new development plan to be drawn up includes parcels 409, 437/14 and 437/15 as well as parts of parcel 435/2 (street "Reinachweg"), parts of parcel 437/3 (street "Wolfenesch") and parts of parcel 438/1. This scope is the building area of the tendering procedure in question (hereinafter "Reinachweg building area"). The services advertised and to be awarded are to be provided in the entire Reinachweg building area. The undeveloped plots are currently used as one- to two-square grassland areas in a settlement gap in the inner area. A horse paddock was created on some of the areas. There is a residential building on parcel 409. By drawing up the "Reinachweg South" development plan, the city of Friedrichshafen intends to enable the designation of a new residential area in the town of Ailingen to create living space. The terrain is almost flat and slopes down from 449 m above sea level to 447 m above sea level from northwest to southeast. According to the State Office for Geology, Raw Materials and Mining (LGRB), the soil unit is eroded parabrown earth and rigosol parabrown earth from glacial till. These are deep, fertile soils that are used in the surrounding area for intensive fruit growing. In issue 23 of the Baden-Württemberg State Office for the Environment (LUBW), clay soils with high soil fertility and with great importance as balancing bodies in the water cycle and as pollutant filters are identified (soil assessment data: L1a2). A soil report including a legacy site investigation has been prepared and is attached to the tender documents. A report on the results of the historical-genetic reconstruction of the munitions contamination is available and is attached to the tender documents. Page 3/7 Overall, the building windows and stipulations are to be chosen so that around 9 single-family homes, 6 semi-detached houses and 9 apartment buildings can be built. The apartment buildings are located in the east of the area of application and border on existing apartment buildings along the main road and Reinachweg. The semi-detached houses and detached houses then connect to the west. Flat roofs with green roofs are planned for all buildings. An important part of the future district is the relatively centrally located public green space, which is to be designed as a playground and also to function as an underground retention area. The planned residential area is connected to the "main road" via the "Reinachweg". This is categorised as a state road (l 328 A). The area is therefore connected to the main road network. The internal development is largely via the existing road system and thus via the "Wolfenesch" and "Reinachweg" roads. These will be upgraded if necessary and partially supplemented with a footpath. To provide access for motorised individual transport (miv), only one additional subordinate residential road leading into the district is required. Due to the expected low volume of traffic and a possible one-way street regulation, this is planned without a separate footpath. According to the planning section of the development plan, several tree disks are to be created along the road. The new district will be linked to the neighbouring residential areas via two 2.5 m wide footpaths running north-south and will also be connected to the neighbouring network of paths to the local recreation areas (e.g. Weilermühle). The footpath connections thus connect to planned or existing footpaths along the Reinachweg and the main road. This creates a link to existing path connections. Cyclists can use the planned residential street and the Reinachweg to then access the existing path network. Ailingen is very well connected to the Friedrichshafen public transport network. The "Hauptstraße" stop is within walking distance (approx. 300 m). Due to the good public transport connections, the number of public car parking spaces in the planning area has been reduced. An area for a transformer station for the municipal utility on the lake is planned in the planning area. A feasibility study has already been carried out by the Pirker&pfeiffer engineering office in Münsingen. Engineering structures The planning area is in the northwest of the town of Ailingen. The "Reinachweg" is in the north of the planning area. To the south, the buildings on the street "Wolfenesch" with the house numbers 10, 12/1, 14/2, 16/2 and 18/2 border it. To the east, the buildings at Reinachweg 3 and Hauptstraße 53/2 border it, among others. To the west, the building at Reinachweg 33 borders it, among others. There are currently no development plans for the area. However, it is already surrounded by buildings on all sides, so that it is basically classified as an inner area. Due to the size of the area, a development plan procedure is required to ensure orderly urban development. The scope of the new development plan to be drawn up includes parcels 409, 437/14 and 437/15 as well as parts of parcel 435/2 (street "Reinachweg"), parts of parcel 437/3 (street "Wolfenesch") and parts of parcel 438/1. This scope is the building area of the tendering procedure in question (hereinafter "Reinachweg building area"). The services advertised and to be awarded are to be provided in the entire Reinachweg building area. The undeveloped plots are currently used as one- to two-square grassland areas in a settlement gap in the inner area. A horse paddock was created on some of the areas. There is a residential building on parcel 409. By drawing up the "Reinachweg South" development plan, the city of Friedrichshafen intends to enable the designation of a new residential area in the town of Ailingen to create living space. The terrain is almost flat and slopes down from 449 m above sea level to 447 m above sea level from northwest to southeast. According to the State Office for Geology, Raw Materials and Mining (LGRB), the soil unit is eroded parabrown earth and rigosol parabrown earth from glacial till. These are deep, fertile soils that are used in the surrounding area for intensive fruit growing. In issue 23 of the Baden-Württemberg State Office for the Environment (LUBW), clay soils with high soil fertility and with great importance as balancing bodies in the water cycle and as pollutant filters are identified (soil assessment data: L1a2). A soil report including a legacy site investigation has been prepared and is attached to the tender documents. A report on the results of the historical-genetic reconstruction of the munitions contamination is available and is attached to the tender documents. Page 3/7 Overall, the building windows and stipulations are to be chosen so that around 9 single-family homes, 6 semi-detached houses and 9 apartment buildings can be built. The apartment buildings are located in the east of the area of application and border on existing apartment buildings along the main road and Reinachweg. The semi-detached houses and detached houses then connect to the west. Flat roofs with green roofs are planned for all buildings. An important part of the future district is the relatively centrally located public green space, which is to be designed as a playground and also to function as an underground retention area. The planned residential area is connected to the "main road" via the "Reinachweg". This is categorised as a state road (l 328 A). The area is therefore connected to the main road network. The internal development is largely via the existing road system and thus via the "Wolfenesch" and "Reinachweg" roads. These will be upgraded if necessary and partially supplemented with a footpath. To provide access for motorised individual transport (miv), only one additional subordinate residential road leading into the district is required. Due to the expected low volume of traffic and a possible one-way street regulation, this is planned without a separate footpath. According to the planning section of the development plan, several tree disks are to be created along the road. The new district will be linked to the neighbouring residential areas via two 2.5 m wide footpaths running north-south and will also be connected to the neighbouring network of paths to the local recreation areas (e.g. Weilermühle). The footpath connections thus connect to planned or existing footpaths along the Reinachweg and the main road. This creates a link to existing path connections. Cyclists can use the planned residential street and the Reinachweg to then access the existing path network. Ailingen is very well connected to the Friedrichshafen public transport network. The "Hauptstraße" stop is within walking distance (approx. 300 m). Due to the good public transport connections, the number of public car parking spaces in the planning area is reduced. An area for a transformer station for the municipal utility on the lake is planned in the planning area. A feasibility study has already been carried out by the Pirker&pfeiffer engineering office in Münsingen.

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: Provision For The Conduct Of The 2025 Annual Physical Examination For The Faculty, Executive And Administrative Staff, Job Order Personnel And Retirees Purchase Request No.: Hso-2025-01-001 Approved Budget For The Contract: Php 375,000.00 Date: January 17, 2025 Rfq No.: 0018 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 Must Possess Documentary Requirements Such As Valid Business Permit, Philgeps Registration And Notarized Omnibus Sworn Statement (oss). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex H Of The Revised Irr Of Ra 9184. 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 For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 0018 Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 1700h On January 22, 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. 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: James Benedict E. Bagsic Mary Anne R. Rivera Staff, Spmo Head, Spmo Item No. General Description Compliance With Technical Specifications (please 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 1 Annual Physical Examination: For 250 Up Baguio Employees Lot 1 375,000.00 375,000.00 Basic/routine Examinations: Chest X-ray 300.00 Complete Blood Count 260.00 Urinalysis 100.00 Stool Exam 100.00 Blood Chemistry: Lipid Profile (total Cholesterol, Triglycerides, Hdl-c, Ldl-c) 900.00 "please Quote The Following Test Which May Be Availed By Employees, Your Bid For These Tests Shall Not Be Included In The Computation Of The Bid: " Blood Chemistry: Fasting Blood Sugar 210.00 Creatinine 210.00 Blood Urea Nitrogen 210.00 Serum Uric Acid 150.00 Sgot 240.00 Sgpt 240.00 Special Examinations: Electrocardiogram 300.00 Sono-mammogram 900.00 Pelvic Ultrasound 800.00 Pap's Smear 950.00 Prostate Specific Antigen 1,000.00 Abdominal Ultrasound 1,500.00 Hbs Ag Determination (hepatitis B Screening) 300.00 Project Duration: 26 To 28 March 2025 Conditions: 1. Provision Of Services Must Be Done In-plant, Including The X-ray Examination Through The Mobile X-ray Vehicle 2. Payment Will Be Based On The Actual Number/charges Of Availment 3. All Major Equipment Necessary For Laboratory Examinations Be Found In The Facility And In Proper Condition And Calibration 4. Service Provider Should Be Baguio-based, Preferably Near The Upb Campus For Easy Verification Of Results And For Patients' Convenience In Cases A Follow-up Or Repeat Laboratory Tests Are Required 5. The Bids And Awards Committee (bac) Will Only Evaluate Based On The Routine Examination And Blood Chemistry Examinations, But Should Provide Bid Offer For The Special Examinations. 6. List Of Expected Up Baguio Personnel Will Be Provided. Any Patient Not Included In The List, Like Employee's Dependents And Other Contracted Services Will Still Be Accommodated And Will Be Billed Separately. 7. Results To Be Provided At Most Two (2) Weeks After Scheduled Ape Contract Award: Per Lot Per Lot Delivery Period: Within 30cd Upon Receipt Of Ntp 30 **warranty Included *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item; Otherwise, Bidder May Provide A Counter-offer. Reminders: A. 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. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. -¤¤¤ Nothing Follows ¤¤¤- Total: 375,000.00 Bid Total: 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 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: Supply And Delivery Of Rice Purchase Request No.: Ovca-2025-02-0011 Approved Budget For The Contract: ₱ 190,000.00 Date: 20 February, 2025 Rfq No.: 0077 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 Must Possess Documentary Requirements Such As A Valid Business Permit, Philgeps Registration Certificate, A Notarized Omnibus Sworn Statement (for An Approved Budget For The Contract [abc] Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement) And Income/ Business Tax Return (for Abc Above Php 500,000.00). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex "h" Of The Revised Irr Of Ra 9184. 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. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading “rfq No. 0077” Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 9:00 Am On 24 February 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. 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 Supply And Delivery Of Rice 1 Supply And Delivery Of 1st Tranche Rice Subsidy For Fy 2025 Sck 76 2,500.00 190,000.00 A. Rice Specification Minimum Of 50 Kgs Of Rice (packed Into 2 Sacks Equivalent To Php 2,500.00 Locally Harvested Denorado Rice (or Equivalent In Quality) ; Moisture Content - 11.0-14.5%; 80/20 Ratio Of Whole Vs. Broken Grains; Harvested From December 2024 - February 2025; Well-milled; No Blending; Without Any Non- Rice Element (per Actual Sample Kept At The Procurement Office/spmo); No Impurities; No Foul Order; Soft, Tasty And Edible Even Five Hours After Cooking. Random Rice Samples For Testing (two Levels) Shall Be Done By The Bac. Penalty For Non-compliance: Php1,250 For Every Sack. B. Packaging Sealed In Thick Blue Or Yellow Plastic Sack, With Transparent Lateral Sides Printed With Supplier’s Name, Weight, Type Of Rice, Date Milled; Minimum Of 50 Kgs Of Rice (packed In Two (2) Sacks Equivalent To Php 2,500.00 C. Quality Assurance The Bac Shall Conduct A On-th-spot Check Of The Rice Against The Sample Rice Provided Bythe Supplier. Outright Non-acceptance Shall Be Made If The Rice Samples Do Not Meet The Agreed Standards As Determined By The Designated Representative Employee(s) A Random Sample Of The Rice Delivered Will Be Checked By The Implementing Committee/ Bac. If Found Not Compliant With The Specifications, A Penalty Of Php 1,250.00 Per Sack Shall Be Imposed On The Supplier D. Place And Time Of Delivery Expected Delivery: Starting 20 March 2025 Delivery Shall Be Made In The Campus From 8:00 Am To 5:00 Pm. Contract Award: Shall Be Awarded Per Lot #ref! Delivery Period: March 20, 2025 *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item Even Without A Check On The Compliance Column; Otherwise, Bidder Must Provide A Counter-offer. Reminders: A. 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. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. ꙳꙳꙳ Nothing Follows ꙳꙳꙳ Total: ₱ 190,000.00 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 The Department Of Agriculture Regional Field Office Ix, Through Its Bids And Awards Committee (goods And Services), Hereby Invites All Interested Providers To Quote Their Lowest Price, Subject To The Terms And Conditions Stated Herein. Abc: ₱109,000.00 Delivery Period: 30 Calendar Days Delivery Site: Ipil, Zamboanga Sibugay Accomplished Rfq's Must Be Received By The Bac Secretariat Of The Procuring Entity At Department Of Agriculture-rso Ix, Zamboanga City Or Through E-mail (bacda9zambo@gmail.com). Late Quotations Shall Not Be Accepted. Submit Certified True Copy Of The Following Valid: · Current Business Permit Or Mayor's Permit (2025); · Philgeps Registration Number; · Original Omnibus Sworn Statement (notarized); · Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Special Power Of Attorney For Authorized Representative 1 12 Can "air Freshener- Aerosol Type -floral Blossom -clean Linen -227g " 300.00 2 12 Gal "alcohol In Gallon -ethyl Alcohol " 400.00 3 1 Box "ballpen -good Quality -50pcs/box -black " 300.00 4 1 Box "ballpen -good Quality -50pcs/box -blue " 300.00 5 5 Pack "battery -battery Dry Cell Aa -2pcs/pack " 100.00 6 5 Pack "battery Pack -battery Dry Cell Aaa -4pcs/pack " 50.00 7 12 Box "binder Clip 1"" " 25.00 8 12 Box "binder Clip 1-1/2"" " 40.00 9 19 Ream "bond Paper -a4 -substance 20 " 300.00 10 24 Pc "broom Tamboo " 120.00 11 25 Pc "broom Ting Ting " 40.00 12 25 Pc "correction Tape " 30.00 13 3 Pc "dater -dater Stamp " 330.00 14 12 Kilo "detergent Powder -all Purpose -(1kg/pack) " 150.00 15 12 Btl "dishwashing Liquid -anti-bacterial -500ml/btl" 150.00 16 5 Pc "dustpan -big (heavy Duty) " 150.00 17 1 Box "envelope -brown -long Size " 550.00 18 1 Box "envelope -brown -short Size " 500.00 19 1 Box "envelope -mailing With Window -500pcs/box -(4 1/8"" X 9- 1/2) " 550.00 20 24 Btl "epson Ink 003 -black " 350.00 21 12 Btl "epson Ink 003 -cyan " 350.00 22 24 Btl "epson Ink 003 -magenta " 350.00 23 24 Btl "epson Ink 664 -black " 350.00 24 3 Pc "floor Mop -with Bucket And Squeezer/spinner " 1,500.00 25 5 Jar "glue -all Purpose Glue -130grams " 75.00 26 10 Pack "highlighter Pen -assorted Color -4pcs/pack " 75.00 27 6 Cart "ink Car -canon Pg-810 -black " 1,200.00 28 2 Pack "laminating Film -long -(100 Sheets/pack) -cold Laminating Film -(20 Sheets/pack) -glitter " 150.00 29 2 Pack "laminating Film -(100 Sheets/pack) -cold Laminating Film -(20 Sheet/pack) -glossy " 100.00 30 12 Roll "masking Tape -48mm " 120.00 31 6 Pc "meter Stick -1 Meter Length -wood " 75.00 32 12 Roll "packaging Tape -48mm " 150.00 33 1 Ream "parchment Paper -a4 Size -80 Gsm -100sheets/pack " 250.00 34 6 Pc "pen -sign Pen -red -0.5mm " 45.00 35 24 Pc "pen -sign Pen -black -0.7mm " 45.00 36 6 Pc "pen -sign Pen -green -0.5mm " 45.00 37 12 Box "pencil -lead With Eraser -12 Pieces Per Box -#2 " 80.00 38 1 Box "permanent Broad Tip Marker Pentel Pen -marker Permanent -black -broad (12pcs/box) " 550.00 39 6 Pc "philippine National Flag -big -cloth " 250.00 40 16 Pc "record Book -500 Pages " 220.00 41 6 Pc "scissor -size 8 -heavy Duty -stainles Blades For A Sharp Edge " 175.00 42 24 Pc "sign Pen -0.5mm -black " 45.00 43 24 Pc "sign Pen -0.7 -blue " 45.00 44 24 Pc "sign Pen -0.5mm -blue " 45.00 45 3 Pack "sticker Paper -good Quality -10 Sheets/pack " 75.00 46 1 Pc "tape Dispenser -heavy Duty -for 24mm (1"") " 150.00 47 12 Pack "tissue -12 Pcs Per Pack -tissue Paper (12 Rolls/pack) " 300.00 48 12 Btl "toilet Bowl & Urinal Cleaner -1000ml " 300.00 49 2 Cart "toner Cart -brother Tn-3320 -black " 6,000.00 50 12 Roll "transparent Tape -24mm " 60.00 51 12 Roll "transparent Tape -48mm " 150.00 Purpose: For Official Use In The Izsres And Zdsres In Support To Other Production Support Services Of The Research Division. Deadline For Submission: March 7, 2025 / 09:00am Opening Of Quotations: March 7, 2025 / 9:30am

Details: Description Land Bank Of The Philippines Invitation To Bid For Human Resources Information System (hris) Replacement Project 1. The Land Bank Of The Philippines (landbank), Through Its 2024 Corporate Operating Budget Approved By The Board Of Directors Intends To Apply The Total Sum Of Two Hundred Seventy Five Million Pesos Only (php275,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Human Resources Information System (hris) Replacement Project With Project Identification Number Lbp-ictbac- Itb-gs-20241216-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Landbank Now Invites Bids For Human Resources Information System (hris) Replacement Project With Project Identification Number Lbp-ictbac- Itb-gs-20241216-01. The Contract Period Is Indicated In Section Vi. Schedule Of Requirements. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, 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 A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information And/or Electronic Copy Of The Bidding Documents By Contacting Landbank – Procurement Department At The Telephone Numbers And Email Address Given Below During Banking Days From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents In Electronic Format May Be Acquired By Interested Bidders On December 24, 2024 To January 24, 2025 From Landbank – Procurement Department Upon Payment Of The Non-refundable Bidding Documents Fee, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Fifty Thousand Pesos Only (php50,000.00). The Bidding Documents Fee May Be Paid At Any Landbank Branch Or Through The Landbank Online Payment Platform Link.bizportal Provided A Payment Acceptance Order (pao) Is Secured First From Landbank – Ict-bac Secretariat. The Steps To Follow In The Payment Of The Bidding Documents Fee Through The Landbank Link.bizportal Are Found In Annex A Of The Bidding Documents. To Obtain A Pao, Interested Bidders Shall Send A Request Email To Ictbac@landbank.com With Subject “pao – Lbp-ictbac-itb-gs-20241216- 01” As Its Subject. The Specific Instructions On How To Pay The Bidding Documents Fee And Receive The Bidding Documents Shall Be Provided In The Reply Email Of Landbank To The Interested Bidders. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Landbank Website, Provided That Bidders Shall Pay The Corresponding Cost Of Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Landbank Will Hold A Pre-bid Conference On January 10, 2025 At 1:00 Pm Through Videoconferencing Using Microsoft (ms) Teams Application. Interested Bidders Who Would Like To Participate In The Said Conference Must Send A Duly Filled-up Pre-bid Conference Registration (pbcr) Form (annex B Of The Bidding Documents) To Ictbac@landbank.com On Or Before 3:00 Pm Of January 9, 2025. . The Pbcr Form Can Also Be Downloaded From The Philgeps Website, Landbank Website (https://landbank.com/forms) Or Requested From Ms. Jeah Chrysel L. Escalona At Jescalona@landbank.com. Interested Bidders Shall State “pbcr – Lbp- Ictbac-itb-gs-20241216-01” In Their Request Email As Subject. The Specific Instructions On How To Join The Pre-bid Conference Shall Be Provided By Landbank To The Interested Bidders Through Email. For New Bidders, A Briefing On Salient Provisions Of The 2016 Revised Implementing Rules And Regulations Of R.a. 9184 And Pointers In The Preparation Of Bids Shall Be Conducted On January 8, 2025 At 2:00 Pm Through Videoconferencing Using Ms Teams Application. 7. All Bids Shall Be Submitted Electronically On Or Before The 10:00 A.m. Deadline On January 24, 2025 . Only Electronic Bids That Are Successfully Uploaded To The Secure File Transfer Facility (sftf) Of Landbank On Or Before The Deadline Shall Be Accepted. Submission Of Physical Bid (hard Copy) Shall Not Be Accepted. The Prescribed Procedures In The Submission And Opening Of Electronic Bids Are Stated In The Detailed Procedures In Submission And Opening Of Electronic Bids (annexes C-1 To C-8 Of The Bidding Documents). Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 24, 2025 At 10:15 Am Onwards Through Videoconferencing Using Microsoft (ms) Teams Application. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Landbank Reserves The Right To (a) Reject Any And All Bids At Any Time Prior To The Award Of The Contract; (b) Waive Any Minor Formal Requirements In The Bid Documents; (c) Accept Such Bids It May Consider To Be Advantageous And Beneficial To The Bank; (d) Declare A Failure Of Bidding; Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Atty. Karla May M. Temporosa Head, Ict-bac Secretariat 1598 M.h. Del Pilar Car. Dr. J. Quintas Sts. Malate, Manila, 1004 Tel. (+632) 8522-0000 Or 8551-2200 Local 2995 Email: Ictbac@landbank.com

Details: Description Qty. Unit Description 6 Pc Adhesive 1 Pack Adult Diaper Large 81 Btl Air Freshener 320ml 1 Btl Air Freshener Automatic 3 In 1 Spray 6 Can Air Freshener Gel-type 10 Btl Air Freshener Refill 269ml 24 Btl Alcohol Spray 330ml 34 Btl All Purpose Disinfectant Liquid Cleanser 500ml 9 Btl Baby Powder Big 200g 1 Btl Baby Powder Small 25g 1,277 Roll Bathroom Tissue 2ply 47 Btl Bleach 1l 200 Btl Bleach 500 Ml 18 Btl Bleach Colored 1l 43 Pc Broom Boyboy 21 Pc Broom Cobweb 3 Pc Broom Dust Feather 336 Pc Broom Tingting 13 Pc Brush With Handle 1 Pc Candle Big 16 Can Car Air Freshener 170g 5 Btl Carwash Shampoo 1l 3 Pc Chamois Wash Cloth 6 Pail Chlorine 40kgs 3 Box Cotton Buds (200 Tips) 60 Bar Detergent Bar Soap 348 Pck Detergent Powder Soap 500g 5,549 Sachet Detergent Powder Soap 65g 23 Pc Dipper Plastic 137 Btl Dishwashing Liquid 250ml 5 Btl Dishwashing Liquid 495ml 28 Pc Dishwashing Paste 400g 151 Pc Dishwashing Sponge 28 Btl Disinfectant Liquid 500ml 1 Gal Disinfectant Solution Gal 64 Btl Disinfectant Spray Aerosol Type 340g/500ml 5 Btl Disinfectant Spray Aerosol Type 510g/681ml 4 Bx Disposable Face Mask By 50's 8 Bx Disposable Gloves By 100's 2 Bx Disposable Plastic Gloves (boodle Fight) 102 Pc Doormat Cloth (red And Blue) 20 Pc Doormat Rubber (red And Blue) 34 Pc Dust Pan Big Plastic 1 Pc Dust Pan Plastic Small 35 Btl Ethyl Alcohol 500ml 3 Pck Fabric Conditioner 670ml 2,734 Sachet Fabric Conditioner 7g 2 Btl Fabric Spray 500ml 40 Bx Facial Tissue 180 Sheets, 3ply 82 Bx Facial Tissue Economy Size 35 Pc Floor Brush With Long Handle 22 Pc Floor Mop Head 21 Pc Floor Mop With Handle 23 Btl Floor Wax Liquid 500ml (white) 61 Can Floor Wax Paste 450g 3 Btl Food Coloring (violet) 7 Btl Furniture Polish Spray 500ml 44 Roll Garbage Bag Black Large 7 Roll Garbage Bag Black Xl 148 Roll Garbage Bag Clear Large 106 Roll Garbage Bag Clear Medium 128 Roll Garbage Bag Clear Small 495 Roll Garbage Bag Clear Xl 207 Roll Garbage Bag Clear Xxl 3 Roll Garbage Bag Yellow Xxl (100s) 53 Btl Glass Cleaner Spray 500ml 2 Pc Glass Sealant (big) 5 Pair Hand Gloves Rubber 50 Pc Hand Towel (red, Blue) 2 Pc Heavy Duty Plastic Drum Container 200l 59 Btl Insect Kiler Spray 500ml 397 Btl Isoprophyl Alcohol 500ml 12 Gal Isoprophyl Alcohol Gal 2 Pc Laundry Brush 21 Btl Liquid Hand Sanitizer 500ml 46 Btl Liquid Hand Soap 225ml 17 Btl Liquid Sosa 1l 67 Pc Magic Mop 2 Pc Magic Mop Refill For Spin Mop 1 Btl Metal Polish 66 Btl Muriatic Acid 1l 4 Pc Pail Plastic 24 Ltrs Capacity 22 Pc Pail Small 23 Roll Paper Towel 3 Pc Plastic Twine 2 Pc Pot Holder 26 Pc Pranela Red/blue 4 Can Procoat Wax Red For Vehicle 21 Pair Rain Boots (white) 21 Pc Raincoat 1 Roll Ribbon Blue 2" 1 Roll Ribbon Orange 2" 1 Roll Ribbon Red 2" 21 Pair Rubber Gloves (reusable) 1 Pc Rubberized Mat 141 Pc Rugs All Cotton Round Small 88 Pc Rugs Franela 52 Pc Sacks 1 Pck Safety Pins 1 Pck Sando Bag Jumbo 100's 15 Pck Sando Bag Large 100s 16 Pck Sando Bag Small 100s 5 Pck Sanitary Napkin 30 Sachet Shampoo 1 Pc Shower Curtain 24 Pc Soap 175g 80 Pc Soap 90g 1 Bx Surgical Gloves, Sterile By 100's 2 Pck Table Napkin 26 Pc Toilet Bowl Brush 72 Btl Toilet Bowl Disinfectant Cleanser 500ml 19 Btl Toilet Bowl Powder Cleanser 33g 11 Pc Toilet Bowl Pump 5 Bx Toilet Cleanser And Deodorizer 49 Pc Toilet Deodorant Cake Big 8 Pc Toilet Deodorant Cake Small 7 Pc Tornado Mop Spin Mop 16 Pc Trash Can With Cover (small) 11 Pc Trash Can With Cover Big 16 Ltrs Capacity (black) 5 Pc Tray, Multi Purpose Organizer, Plastic 3 Pc Vigil Candle

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan February 05, 2025 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2025-01-31-024 Contract Name: Procurement Of Office Supplies & Devices Purpose: For Official Use At City Budget Office, This City Approved Budget For The Contract (abc): Php 183,750.00 (inclusive Of All Applicable Taxes) Part Of The Total Abc Of P403,100.00 Source Of Fund: General Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting February 06 – 13, 2025 Availability And Issuance Of Bidding Documents February 06 – 18, 2025; 1:30 P.m. Deadline For The Submission Of Bids February 18, 2025; 1:30 P.m Bid Evaluation February 18, 2025; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Hundred Pesos Only (php 500.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: 1. 150 Rms. Long Us Bond Paper (8.5” X 13’) 2. 150 Pcs. Ballpen (black) – Good Quality 3. 150 Pcs. Ballpen (blue) – Good Quality 4. 2 Pcs. Parker Signing Pen Black 0.7 5. 1 Bx Pentel Pen Broad – Black 6. 50 Pcs. Correction Tape 36m 7. 3 Bxs. Pencil – Good Quality 8. 15 Pcs. Sticky Note (45mm X 12mm) 5 Colors 9. 15 Pcs. Sticky Note (arrow) 10. 10 Pcs. Highlighter – Yellow – Good Quality 11. 2 Pcs. Puncher ( 2 Holes) Heavy Duty 12. 5 Pcs. Stapler With Remover # 35 Heavy Duty 13. 2 Bxs. Staple Wire W/ 50-100pgs Cap. Heavy Duty Big 14. 10 Bxs. Colored Paper Fastener 50 Sets 15. 3 Rms File Folder (white) Long 16. 3 Pcs. Elmer’s Glue 130g 17. 15 Pcs. Expanding Envelope (morocco) With Garter Long 18. 5 Pcs. Clear Scotch Tape 1 Inch – Good Quality 19. 2 Rolls Duct Tape Silver Gray (2 Inches Wide) 20. 40 Pcs. Ring Binder, Plastic (1 1/2 Inch) 21. 15 Pads Board Paper. 8.5 X 13”, 200gsm, 10 Shts/pad 22. 5 Pcs. Stamp Pad 23. 5 Btls. Stamp Pad Ink, Violet 50ml 24. 5 Bxs. Staple Wire 23/15 (9/16”0 Chisel Pointed 25. 3 Rms. Pvc Cover (330 X 218mm) Long Clear, 100 Sheets 31. 10 Pcs. Record Book Big 500 Pages 32. 5 Pcs. Record Book Big 300 Pages 33. 35 Btls. Ethyl Alcohol 70% Solution – 500ml 34. 6 Gals. Ethyl Alcohol 70% Solution 35. 10 Packs Toilet Paper (9 Rolls/pack) 36. 3 Packs Battery Pack Aa 37. 2 Pcs. Door Mat 38. 2 Btls. Insecticide 600ml 39. 10 Blts. Dishwashing Liquid 1 Ltr. 40. 4 Gals. Bleaching Liquid 41. 5 Pcs. Dishwashing Paste 200g 42. 2 Cans Disinfectant Spray 400g. 43. 5 Pcs. Dish Sponge Pad 44. 6 Pair Heavy Duty Rubber Gloves (thick Household Gloves) 45. 20 Rolls Heavy Duty Thick Garbage Bag Roll (large) 46. 5 Pcs. Car Air Freshener Shaldan (lemon) 600g 47. 5 Pcs. Air Freshener For Office (peony & Berry 1000ml 48. 5 Pcs. Air Freshener For Office (lemon) 1000 Ml 50. 45 Pcs. Smart Prepaid Card @ 300 51. 3 Units Steel Cabinet 4 Drawers 52. 2 Unit Monitor 24 Inches 53. 1 Pc. Ups 650va 54. 3 Units Office Swivel Chair