Cars Tenders

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 For Various University Activities For The Month Of December 2024 Purchase Request No.: 24006, 23583, 23952, 24023 Approved Budget For The Contract: ₱116,500.00 Date: 19 November 2024 Rfq No.: 24.085 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 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. 24.085” Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 9:30 Am On 25 November 2024. 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 (sgd.) 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 For Various University Activities For The Month Of December 2024 A. Office Of The Director Of Student Affairs 1 Supply And Delivery Of Food (catering Services) - Packed Meals For Faculty, Staff, Fire Fighters, Ems Personnel, Guards, And Other Employees During The Pasiklaban 2024 On December 18, 2024 Persons 400 ₱ 150.00 ₱ 60,000.00 Meals Consist Of At Least Two Viand (one Meat And One Vegetable Dish) And One Rice, With Bottled Beverage. Delivery Must Not Be Later Than 4:00pm. 2 Supply And Delivery Of Food (catering Services) - Packed Snacks For Performers During The Pag-iilaw On December 2, 2024 Persons 30 ₱ 150.00 ₱ 4,500.00 Snacks Consist Of At Least Pasta, Noodles, Bread Or Its Equivalent With Bottled Beverage. Delivery Must Not Be Later Than 05:30pm 3 Supply And Delivery Of Food (catering Services) For Personnel On Overtime In Preparation For The Various Events On December 2024 (abc For Am & Pm Snacks Is Php 125.00/ Person; For Meals Is Php 250.00/ Person) Lot 1 ₱ 20,000.00 ₱ 20,000.00 Meals Only For 10 (two Different Days) - Am Snacks, Lunch & Pm Snacks Good For 15 (two Different Days) Supplier Will Be Informed On The Date And Time Of Delivery (around Last Week Of November To Third Week Of December) Snacks Consist Of At Least Pasta, Noodles, Bread Or Its Equivalent With Beverage Lunch Consist Of At Least One Meat Or Fish And Vegetables, Rice, Dessert Or Its Equivalent With Beverage B. College Of Social Sciences 4 Meals And Snacks For Masds Activities On December 2 And 9, 2024 Lot 1 ₱ 11,000.00 ₱ 11,000.00 Meals, Am Snacks, And Pm Snacks On December 2, 2024, Good For 7 Persons Packed Deliver On December 2, 2024 At 10 Am In Room 202 Of Css-csc Building Complex Am Snacks: Choice Of Pasta/ Filipino Delicacies With Bread And Drinks Lunch: Rice, 1 Meat, 1 Fish, 1 Vegetable, Dessert And Drinks Pm Snacks: Choice Of Pasta/ Filipino Delicacies With Bread And Drinks Meals And Am Snacks, On December 9, 2024, Good For 20 Persons Packed Deliver On December 9, 2024 At 10 Am In Room 203 Of Css-csc Building Complex Am Snacks: Choice Of Pasta/ Filipino Delicacies With Bread And Drinks Lunch: Rice, 1 Meat, 1 Fish, 1 Vegetable, Dessert And Drinks 5 Catering Services For Seaip 2024 Conference For December 6-7, 2024 Lot 1 ₱ 8,500.00 ₱ 8,500.00 Catering Services For The Seaip 2024 Conference For A Total Of 17 Pax @250/pax On December 6, 2024 Dinner: Chicken Adobo, Fish Fingers With Dip, Chop Suey With Quail Eggs, White Rice, Mushroom Soup, Biko, Iced Tea **packed** Deliver To: Css Building Catering Services For The Seaip 2024 Conference For A Total Of 17 Pax @250/pax On December 7, 2024 Dinner: Steamed Ginger Chicken, Fish Fillet With Dip, Kare-kareng Gulay, White Rice, Soup, Turon, And Mango Juice **packed** Deliver To: Css Building C. Institute Of Management 6 Lunch, Catered To Include : Beef Stroganoff, Chicken In Lemongrass Skewers, Chopsuey, Rice, Sliced Fruits, Drinks (not Tetra Pack) Persons 50 ₱ 250.00 ₱ 12,500.00 Mode Of Payment: Bid Price Shall Be Inclusive Of All Taxes And Charges. Payment Shall Be Billed And Paid Monthly Based On The Actual Number Of Pax Ordered. Supplier Will Be Informed 2-3 Days Prior To The Meeting. Contract Award: Per Line Item (which Means That Supplier Can Bid For One Item Only Or Can Bid For All The Items Because Awarding Will Be Per Line Item) Delivery Period: Catering Services For Various University Activities For The Month Of December 2024 Mode Of Payment: 30 Days Upon Receipt Of Statement Of Billing Or Invoice. Payment Will Be Based On The Actual No. Of Pax Attending In Case Of A Meeting. Provision For Change In Menu, Place Of Delivery And Schedule: Two (2) - Three (3) Calendar Days Before The Scheduled Event. *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: ₱ 116,500.00 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 Item No. Qty Unit Of Issue Item & Description (specifications) 1 1 Unit Pre Professional Book Scanner/document Camera 24mp 2 10 Roll Adhesive Binding Tape, Cloth Type 1'(black,blue,green, Red) 3 10 Roll Adhesive Binding Tape, Cloth Type 2'(black,blue,green, Red) 4 5 Pcs Arch File Folder 3", Long Horizontal, Sided Clip, Hard Cover 5 40 Pcs Ballpen Gel Ink .5mm, Black (rectractable) 6 40 Pcs Ballpen Gel Ink .5mm, Blue (rectractable) 7 10 Pcs Ballpen Gel Ink .5mm, Red (rectratable) 8 10 Pac Battery Drycell Aa, 2 Pcs/pack 9 5 Pack Battery Drycell Aaa, 2pcs/pack 10 10 Pack Battery Nimh Aa, 2pcs/pack Rechargeable 11 4 Pack Battery Nimh Aaa, 2pcs/pack Rechargeable 12 13 Bundle Binding Ring/comb, Plastic 32mm 13 9 Pcs Broom (walis Tambo) 14 8 Pcs Broom (walis Tingting) 15 4 Unit Calculator, Compact 16 25 Pcs Certificate Holder, 8x11", Plastic 17 26 Pcs Certificate Holder, A4 Plastic 18 20 Pcs Car Clothe Cleaner 19 30 Pcs Cleaner, Toilet Bowl And Urinal 20 30 Box Clip Backfold, 19mm 21 4 Box Clip Backfold, 50mm 22 100 Ocs Clipboard With Pen Holder (legal) 23 6 Unit Crystal Clear Sound, Easy Control Usb Stereo Speaker 24 10 Pcs Data File Box 25 10 Pcs Detergent Powder 26 50 Bot Dishwashing Liquid, 500ml 27 50 Pcs Dishwashing Paste, 400ml 28 20 Bot Disinfectectant Spray (lavender Scent) 500ml 29 10 Roll Double Sided Tape 30 5 Pcs Dust Pan 31 125 Pcs Envelope, Expanding Plastic 32 20 Pcs Eraser, Plastic/rubber 33 15 Box Facemask 34 5 Pcs Flash Drive (32gb) 35 1 Box Folder Expanding Tagboard, Legal (blue/green) 36 20 Pcs Frame For Certificates, A4, Plastic 37 10 Pcs Frame For Certificates, Legal, Plastic 38 20 Pair Gloves Rubberized 39 50 Pcs Handsoap Bar 40 40 Bot Hand Soap, Liquid (antibacterial) 500ml 41 50 Pcs Hand Towel, Cotton Thick 42 5 Packs Highlighter, Assorted Color 4's/pack 43 4 Pcs Ink Cartridge, Lc462 Cyan 44 4 Pcs Ink Cartridge, Lc462 Magenta 45 4 Pcs Ink Cartridge, Lc462 Yellow 46 5 Pcs Ink Cartridge, Lc462xl Black 47 8 Pcs Instant Glue, Big 48 2 Box Laminating Film, Long 250 Microns 100pcs/box 49 1 Box Laminating Film, A3 250 Microns 100pcs/box 50 1 Pack Library Card 100s/pack 51 5 Pack Linen Paper, A4, Cream Color, 10s/pack 52 10 Pack Linen Paper, Legal, Cream Color 10s/pack 53 15 Pcs Magic Tape 1" 54 50 Bot Multi-insect Killer, Waterbased 300ml 55 30 Pad Note Pad 3x3 (200s) Flourescent Color 56 40 Pcs Notebook, Spiral Bound 50 Leaves 57 13 Pad Pad Paper (intermediate) (white) 90 Leaves 58 15 Pad Pad Paper (yellow)90 Leaves 59 5 Pcs Pail, 10-15 Liter Capacity 60 13 Box Paper Clip, Vinyl/plastic Coated 33mm 61 10 Box Paper Clip, Vinyl/plastic Coated 50mm 62 1 Pcs Paper Trimmer Cutting Machine 63 5 Pack Parchment Papr, A4 (10pcs/pack) 64 15 Box Pencil Lead With Eraser 12pcs/box 65 12 Pcs Permanent Marker Broad (black) 66 12 Pcs Permanent Marker Broad (blue) 67 5 Pcs Permanent Marker Broad (red) 68 12 Pcs Permanent Marker, Fine (black) 69 12 Pcs Permanent Marker, Fine (blue) 70 5 Pcs Permanent Marker, Fine (red) 71 3 Pack Photo Paper Glossy A4 10pcs/pack 72 1 Roll Plastic Cover, Magnetic Gauge 5 Sign Pen .5 (black) 73 1 Pcs Motorized Screen Projector 74 5 Pack Push Pin Hammer Head Type 75 1 Pack Pvc Binding Cover, Legal Size, Clear 200mlc, 100s/pack 76 5 Bundle Rags 77 5 Pcs Ruler, Flexible, Plastic, 450mm 78 5 Pcs Scissors, Symmetrical/asymetrical 79 5 Pack Scouring Pad 80 25 Pcs Sign Pen .5 (black) 81 15 Pcs Sign Pen .5 (blue) 82 5 Pcs Sign Pen .5 (red) 83 75 Pcs Sign Pen .7 (black) Pure Liquid Ink 84 75 Pcs Sign Pen .7 (blue) Pure Liquid Ink 85 5 Pcs Sign Pen .7 (red) Pure Liquid Ink 86 5 Pcs Staple Remover, Plier Type 87 8 Bos Staple Wire, Standard 88 15 Pcs Stapler Standard Type 89 40 Pads Stationary Pad W/sbo Letter Head 100x140mm 90 30 Pcs Steno Notebook 91 35 Pcs Stick On Strips 'sign Here' 92 5 Packs Sticker Paper 10s/pack 93 30 Pcs Table Calendar 12 Pages Flat (2025) 11x17" 94 5 Pcs Tape Dispenser, Table Top 1" 95 2 Pca Tape Dispenser, Table Top 2" 96 35 Roll Tape, Transparent, 24mm 97 185 Pack Tissue Bathroom, 3ply 10rolls/pack 98 5 Pcs Toilet Bowl Brush W/ Handle 99 5 Pcs Toilet Plunger 100 15 Pcs White Board Marker (black) 101 15 Pcs White Board Marker (blue) 102 6 Pcs White Board Marker (red) 103 24 Bar Detergent Bar 104 1 Box Envelope, Documentary, Legal, Brown 105 1 Pcs Stamp Pad, Felt 106 1 Ream Paper, Multipurpose A3 107 90 Ream Paper, Multipurpose, 80gsm Short 108 2 Pcs Facsimile, Refill 109 5 Bot Glue Multi-purpose 130g 110 2 Bot Ink, Stamp Pad X-x-x-x-x-x-x-x-x-x-x A Complete Set Of Bidding Documents May Be Acquired By Interest Bidders On November 15-27, 2024 From The Office Of The Mayor, 2nd Floor, Municipal Hall, Poblacion, Itogon, Benguet And The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). In Acquiring A Bid Documents And Submits On The Opening, The Procuring Entity Shall Allow The Bidder Its Duly Authorized Representative Accompanied By A Duly Notarized Spa, In Case Of A Corporation, A Secretary’s Certificate Is Sufficient. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On The Opening Date At 9:00a.m. Late Bids Shall Not Be Accepted.

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 7636 Date: November 14, 2024 Office: Pho Rfq No.: Bac Canvass Cost Of Bid Documents: Php 1,000.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Mega Phone, In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before November 26, 2024 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 3 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Mega Phone 50-55w Rechargeable Mu-8r Talk Siren Usb Sd Recording Pcs 178 Size 230-235mm, Length 350-355m Power Supply Options: Rechargeable Lithium Battery 12 With Built-in Charger Power: 25w Rmc/50 Maximum Aux (connect To Mobile, Cd Player Mp3 Player) With Bluetooth Built-in 120-200 Seconds Recording Function/replay Page 2 Three Tone Alarm (siren, Whistles And Car Horn) Volume Control, File Forward/back On/off Switch Broadcastrange> 800 Meters Detachable Micriphone, Hand Grip Multi Functions Can Be Executed In The Attached Microphone **** Nothing Follows **** Bidder's Grand Total: Grand Total: 587,400.00 Purpose:procurement Of It Supply To Be Used In The Information And Communication Of The Health Promotion Playbook Bakuna Champions. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As One Contract. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Thirty (30) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (o.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4

Details: Description Invitation To Bid For The Supply And Delivery Of One (1) Unit Hauling Vehicle 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The Gaa Fy 2024 Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos (php2,500,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply And Delivery Of One (1) Unit Hauling Vehicle With Project Identification Number Da-rfo-1-2024-goods-083. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1now Invites Bids For The Above-mentioned Procurement Project With The Following Details And Minimum Specifications, To Wit: Particulars/descriptions Hauling Vehicle I. Prime Mover Type: Diesel Engine Engine Displacement (cc) : 1,900 Cc, Minimum Ii. Performance / Classification Aspiration Method: Turbocharged And Intercooled Steering System: Full Hydrostatic Steering (power Steering) Transmission System: Constant Mesh-synchromesh (manual) No. Of Drive : 4 X 2 Emission Rating : Euro Iv, Minimum Iii. Body No. Of Wheels: 4-wheel Payload: 1000 Kg, Minimum Gross Vehicle Weight: Should Not Exceed 16,880kg (16.88 Tons) Front Cabin: Single, Accordion Rear Body Type: Utility Vehicle Container Dimensions: Overall Length : 5,000 Mm, Minimum Overall Width : 1,700 Mm, Minimum Overall Base : 3,000 Mm, Minimum Other Requirements : 1. With Rear Seats 2. Cab Window : Power Window 3. Cab Door : Auto Door Lock 4. With Car Stereo 5. With Tint Windshield, Matting, Seat Cover And Basic Set Of Tools (tire Wrench, 3 Tonner Hydraulic Jack, Pliers, Screw Driver, 4 Pcs. Open-end Wrench), Spare Tire And 1 Pair Early Warning Device, Heavy Duty Flashlight 6. With Brand New Battery (12 Volts) 7. With Warranty Of 3 Years Or 100,000 Kilometers Whichever Comes First 8. With Free Pms, Labor And Supplies For The First 1,500 Kms And 5,000 Kms 9. With Laminated Reflectorized Sticker Da-logo (12 " X 12 ") Located At Both Door Of Truck With Corresponding Program: "rfo 1 Livestock Program" Below The Logo 10. Shall Have An Accredited Service Center Within The Region That Can Render Services Within 24 Hours 11. With Proper Orientation Or Demonstration With Regard To Operation, Maintenance And Management Of The Truck Will Be Conducted To Recipient 12. Free Gsis Comprehensive Insurance And 3 Years Lto Registration 13. With Gps And Dash Cam (32 Gb) 14. Spare Tire 15. Color: White 16. Certification That The Company Has An Accredited Service Center Within The Region That Can Render On Site Services Within 24 Hours. 17. Must Have Been In The Philippine Market For At Least 30 Years 18. With Certificate Of Dealership Or Distributorship Issued By The Manufacturer Or Distributor Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of The Notice To Proceed Drop-off Point: Da-inrec Batac City, Ilocos Norte Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two 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) 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 5183. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 6-26, 2024 From The Address Given And Websites 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 Php5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 14 November 2024, 11:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 26 November 2024, 11:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 26 November 2024, 11:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Eligibility Requirements Can Be Fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed By The Bidder/authorized Representative On Each And Every Page Thereof. 11. The Da-rfo 1 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 Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No. :(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo 1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ November 5, 2024 Approved: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2024-goods-083

Details: Description Price Quotation Validity: 60 Calendar Days Contract Title: Supply And Delivery Of Construction Supplies And Materials For University Use Approved Budget For The Contract: Php 600,000.00 Contract Duration: 15days We May Purchase Any Or All Articles Listed In Accordance With Section 53.9 Of The Revised Irr Of R.a. 9184, In Case Your Offer Would Be Considered Just And Advantageous To The Government. If The Brand Or Kind Of Materials Is Specified, Offer Should Be For That Brand Or Kind Only. If The Brand Is Not Available In Your Stock For Immediate Delivery, State The Brand You Can Offer, Or Alternative May Be Accepted. Item No. Qty Unit Articles And Description Offered Brand/description Unit Cost Total Cost 1 1 Roll #16 Flat Cord (100m) 2 18 Cu. Meter ¾” Gravel (1-10 Wheeler Truck Load) 3 10 Pc. 1 Gang Sw Flush 4 10 Pc. 1/2 Ordinary Plywood 5 15 Pc. 1/2 Pvc Orange Pipe 6 10 Pc. 1” Ø G.i. Pipe Sch. 20 7 27 Pc. 1” Ø, ½” Ø Pvc Reducer 8 4 Can 100ml Pvc Solvent 9 5 Pc. 18 Watts Bulb 10 5 Pack 1os Garbage Bag (black Plastic)xxl 11 50 Pc. 2 Gang Outlet(surface Type) 12 7 Pc. 2 Gang Switch 13 4 Pc. 2" Pvc P-trap 14 6 Pc. 2” Ø G.i. Pipe Sch. 20 15 15 Set 2-pin Plug Connector 16 2 Pc. 3 Gang Outlet 17 1 Pc. 3 Gang Switch 18 6 Box 3.5 Thhn 19 6 Pc. 30at Circuit Breaker Surface Type 20 1 Set 3-gang Convenience Outlet, Flush Type W/ Face Plate 21 20 Pc. 3-gang Universal Outlet 22 5 Pc. 4" Pvc Elbow (orange) 23 2 Pc. 4" Pvc Pipe (orange) 24 2 Pc. 4" Pvc Tee (orange) 25 4 Box 5.5 Thhn 26 1 Pc. Accrylic Type Faucet 27 1 Bag Adhesive 28 30 Pc. Bamboo (tukon-tukon) 29 7 Kilo Binder 30 1 Box Blind Rivets ⅛ X 1 31 10 Pc. Cable Tie # 10 32 5 Pack Cable Tie (big) # 12 33 5 Pack Cable Tie 6” 34 2 Pc. Car Battery 6 Plates 35 99 Bag Cement 36 8 Pc. Circuit Breaker, 15at, Surface-type, 2-pole, 230v, 60hz 37 1 Pc. Circuit Breaker, 20at, Surface-type, 2-pole, 230v, 60hz 38 6 Cu. Meter Crack Stone 39 6 Pc. Curtain Rod Chrome ½ 40 25 Pc. Curtain Rod Holder ½ 41 ½ Kilo Cwn 1 42 20 Pc. Dipper (kabo) 43 2 Pc. Double Throw Switch 60a (for Generator) 44 5 Pc. Elbow 1” Ø (blue Pipe) 45 1 Pc. Elbow Pvc Pipe (orange) 2” 46 15 Pc. Electrcial Pipe 1 ¼ 47 2 Pc. Electric Motor 48 7 Pc. Electrical Moulding ½ 49 5 Pc. Electrical Moulding 1 50 39 Roll Electrical Tape (big) 51 1 Gallon Enamel Quick Dry 52 8 Sheet Fiber Cement Board 53 2 Pail Flat Latex Paint (white) 54 1 Gallon Flat Wall Enamel 55 1 Roll Flexible Hose #1/2 56 13 Pc. Fluorescent Set T8 – 18watts Led 57 1 Gallon Glazing Putty 58 100 Pc. Glue Stick (big) 59 185 Pc. Good Lumber 1/2/10 60 11 Pc. Gutter 4 61 2 Pc. Hack Saw 62 50 Pc. Junction Box 63 8 Pc. Led Bulb, Daylight, 11 Watts 64 100 Pc. Led Bulb, Daylight, 18 Watts 65 12 Pc. Led Flood Light, 100 Watts, Ip67, Daylight 66 1 Dz. Male Plug 67 1 Pc. Marine Plywood ¼ X 4 X 8 68 4 Gallon Metal Primer (gray) 69 17 Length Metal Studs(32x102mmx0.8thk) 70 2 Kilo Nail 4” 71 3 Kilo Nails 2" 72 3 Kilo Nails 3" 73 15 Pouch No More Nails 74 4 Dz. Outlet 4 Gang 75 24 Pc. Pail (medium) 76 12 Pc. Paint Brush 2" 77 4 Pc. Paint Brush 3" 78 4 Pc. Paint Pan 79 6 Pc. Paint Roller 4" 80 6 Pc. Paint Roller 6" 81 1 Gallon Paint Thinner 82 5 Pc. Push Button Flusher 83 2 Pc. Pvc Ball Valve 1” 84 2 Pc. Pvc Blue Pipe Reducer 1” To ¾” 85 2 Pc. Pvc Blue Pipe Tee 1” 86 2 Pc. Pvc Clamp, ½” 87 20 Pc. Pvc Coupling W/ Thread ½” Ø (blue Pipe) 88 82 Pc. Pvc Elbow ½” Ø (blue Pipe) 89 30 Pc. Pvc Elbow W/ Thread ½” 90 78 Pc. Pvc Faucet ½” Ø (blue Pipe) 91 4 Pc. Pvc Gate Valve ½” Ø (blue Pipe) 92 2 Pc. Pvc Gate Valve 1” Ø (blue Pipe) 93 8 Pc. Pvc Hand Lever Flusher 94 6 Pc. Pvc Pipe (orange) 2” 95 85 Pc. Pvc Pipe ½” Ø(blue Pipe) 96 10 Pc. Pvc Pipe 1” Ø (blue Pipe) 97 6 Pc. Pvc Pipe Elbow Threaded ½” 98 3 Pc. Pvc Solvent, 400cc 99 43 Pc. Pvc Tee ½” Ø (blue Pipe) 100 20 Pc. Pvc Tee 1” 101 2 Pc. Pvc Union Patente ¾” 102 2 Pc. Pvc Union Patente 1” 103 8 Cu. Meter Ready-mixed Sand 104 3 Pc. Receptacle 2 105 32 Pc. Receptacle 4” 106 54 Pc. Receptacle, Weather-proof 107 4 Gallon Red Lead,metal Primer 108 4 Gallon Rubber Paint (color Varied) 109 1 Gallon Rubber Paint (white) 110 30 Pc. Rubber Receptacle 111 3 Pc. Rubber Tape 112 4 Pc. Safety Breaker 113 4 Cu. Meter Screened Gravel 114 8 Pack Sealant (big) 115 3 Box Self-taping Screw 116 2 Pc. Shovel 117 24 Set Single Switch, Surface Type 118 1 Box Staple Wire(1/2) 119 4 Pc. Steel Drill ⅛ 120 13 Pc. Switch Box 121 2 Pc. Tee Pvc Pipe (orange) 2” 122 2 Pc. Tee Pvc Pipe ½” 123 6 Roll Teflon (big) 124 1 Pc. Tekscrew 3 125 450 Pc. Tekscrew Adaptor 126 1 Box Thhn # 14 127 35 Kilo Tie Wire #16 128 1 Bag Tile Adhesive 129 15 Pc. Tile Trim Aluminum 130 1 Gallon Tinting Color 131 1 Roll Trapal 8’ 132 4 Box Tthn Stranded Wire #35mm 133 7 Box Tw/tthn, #12 Awg, Copper Wire, Black 134 12 Box Tw/tthn, #14 Awg, Copper Wire, Black 135 2 Pc. Utility Box, Surface Type 136 3 Pc. Vulca Seal 137 2 Cu. Meter Washed Sand 138 30 Pc. Water Tub (medium) 139 5 Kilo Welding Rod Total Warranty: Delivery Period: 15 Days After Sales Services: The Significant Requirements, Place, Time And Deadline Of Procurement Activities Are Shown Below; 1. Issuance Of Rfq (downloadable At Philgeps): November 22, 2024 2. Deadline Of Submission & Receipt Of Quotation: November 25, 2024 @8:00am 3. Opening Of Rfq: November 25, 2024 @8:00am 4. Prospective Bidders Should Submit The Following Documents Together With Their Quotation: A. Philgeps Certificate Of Registration B. Business/mayor's Permit C. Sec/dti Registration D. Tax Clearance Certificate/bir Certificate Of Registration. E. Omnibus Sworn Statement Approved By: Ruby F. Perasol Chairman, Bids And Awards Committee

Details: Description Early Procurement Activity (epa) For The Procurement Of Trucks And Motorcycles – 2 Lots Project Identification No. Pb-010-2024-epa The Philippine Fiber Industry Development Authority (philfida), Through The Fy 2025 National Expenditure Program (nep) Intends To Apply The Sum Of Eight Million Five Hundred Thousand Pesos (php8,500,000.00) Being The Abc To Payments Under The Contract For The “early Procurement Activity (epa) For The Procurement Of Trucks And Motorcycles – 2 Lots” For Cy 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Philippine Fiber Industry Development Authority Through The Fy 2025 National Expenditure Program (nep) Intends To Apply The Sum Of: Lot No. 1 - Supply, Delivery And Testing Of Branded And Brand New 6-wheeler Dropside/ Hauling Truck – 3 Units Php7,200,000.00 Lot No. 2 - Supply, Delivery And Testing Of Branded And Brand New 2-wheel Motorcycle – 10 Units Php1,300,000.00 Total Abc: Php8,500,000.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. The Philfida Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14-2029 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e. Fy 2025, Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Philfida Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. The Philfida Now Invites Bids For The Above Early Procurement Project. Delivery Of The Goods Is Required By Shall Be In Accordance With The Delivery Schedule Under 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). 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. Prospective Bidders May Obtain Further Information From Philfida And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m A Complete Set Of Bidding Documents Can Be Accessed Online Starting November 12, 2024 (tuesday) And The Hard Copy Can Be Purchased By Interested Bidders Starting November 13, 2024 (wednesday) 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: Lot No. 1 - Supply, Delivery And Testing Of Branded And Brand New 6-wheeler Dropside/ Hauling Truck – 3 Units Bid Docs: Php7,200.00 Lot No. 2 - Supply, Delivery And Testing Of Branded And Brand New 2-wheel Motorcycle – 10 Units Bid Docs: Php1,300.00 Total Bid Doc Price: Php8,500.00 Technical Specifications: Lot 1 Supply, Delivery And Testing Of Branded And Brand New 6-wheeler Dropside/ Hauling Truck – 3 Units Technical Specifications: 1. Engine And Transmission: At Least 5.0l Diesel Engine With Turbo 6-speed Synchromesh Gears 2. Max. Torque: At Least 400n-m @ 1600 Rpm 3. Max. Output: At Least 100kw @ 2600 Rpm 4. Payload: At Least 5,000 Kg 5. Dimension: At Least 6,000x1800x2000mm 6. Warranty: 3 Years 7. Inclusions: • With 3 Years Lto Registration • 1 Year Gsis Comprehensive Insurance • 1 Unit Manufacturer’s Recommended Hydraulic Jack • 2 Units Of Tire Wrench • 1 Unit Of Car Battery Charger (12/24v) • 1 Unit Of 2 Hp Air Compressor (belt Driven) • 2 Units Of At Least 1800w Electric Pressure Washer 8. Years Of Existence In The Philippine Market: At Least 20 Years Service Center Nationwide Delivery Period: 30 Calendar Days Delivery Sites: 1. Region I-baguio City: 1 Unit 2. Region Vi-iloilo City: 1 Unit 3. Region Ix-josefina, Zamboanga Del Sur: 1 Unit Lot 2 Supply, Delivery And Testing Of Branded And Brand New 2-wheel Motorcycle – 10 Units Technical Specifications: 1. Frame Type: Backbone 2. Engine: 4-stroke Single Cylinder Gasoline Engine 3. Engine Displacement: At Least 170cc 4. Bore And Stroke: At Least 65x52mm 5. Starting System: Electric And Kick 6. Max. Power: At Least 12hp @ 7500 Rpm 7. Max. Torque: At Least 1.3 Kgf.m @ 4500 Rpm 8. Fuel Capacity: At Least 12 L 9. Warranty: 3 Years 10. Inclusions: • With 3 Years Lto Registration • 1 Year Gsis Comprehensive Insurance • 2 Pcs Of Helmet (icc Standard) For Each Unit • 2.0 L Engine Oil For Each Unit • 2 Pcs Of Extra Tires For Each Unit • 2 Sets Of Protective Gears And Jackets For Each Unit • 1 Set Of Basic Tools For Each Unit • 3 Units Of At Least 1800w Electric Pressure Washer 11. Years Of Existence In The Philippine Market: At Least 20 Years Service Center Nationwide Delivery Period: 30 Calendar Days Delivery Site: Region Ix-josefina, Zamboanga Del Sur The Philfida Will Hold A Pre-bid Conference On November 19, 2024, 1:30 P.m. (tuesday) Through Video Conferencing Via Microsoft Office 365 Teams Which Shall Be Open To Prospective Bidders. Bidder/s Should Submit A Valid Email Address One (1) Day Before The Pre-bid Conference. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At Philfid’s Fiber Processing And Utilization Laboratory: Bai Compound, Visayas Ave., Quezon City On Or Before December 3, 2024 (tuesday) At 9:00 A.m. Late Bids Shall Not Be Accepted. Bid Opening Shall Be On December 3, 2023 (tuesday) At 9:30 A.m. At Philfida Fiber Processing & Utilization Laboratory: Bai Compound, Visayas Avenue, Quezon City To Be Streamed Live Via Ms Office 365 Teams, The Link Of Which Is Available By Request. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Bidders May Opt To Attend Virtually. The Bidders Shall Drop Three (3) Copies Of Their Duly Accomplished Eligibility Requirement, Technical And Financial Proposals In Two (2) Separate Sealed Envelopes In The Bid Box Located At Philfida’s Fiber Processing And Utilization Laboratory: Bai Compound, Visayas Avenue, Quezon City. Interested Bidders Are Requested To Contact The Bac Secretariat At Cellular Phone Nos.: 09189402419 And 09983243606 Before Submitting The Bidding Documents. The Philfida 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. For Further Information, Please Refer To: Philfida Bac Secretariat Philippine Fiber Industry Development Authority Fiber Processing & Utilization Laboratory Bai Compound, Visayas Avenue, Quezon City Tel Nos.: 8531-7854; Cellular Phone Nos. Email Address: Bac@philfida.da.gov.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph And/or Www.philfida.da.gov.ph November 11, 2024 Sgd. Concepcion D. Jocson Bac Chairperson

Description: Negotiated award with public participation competition (delivery service) Participation competition for the award and renovation of an existing building at Burgstrasse 8 as well as the construction and development of the adjacent open space with a new building in Langgöns-Niederkleen The municipality of Langgöns in Hesse has around 12,000 inhabitants and is located around 15 km from the university town of Giessen and around 60 km from the metropolis of Frankfurt am Main. The six districts are embedded in the attractive landscape of Gönsbach, Kleebach and the foothills of the Taunus. Thanks to its optimal location and very good transport connections, Langgöns is very popular as a place to live. This also applies to the district of Niederkleen, which is easy to reach by transport and is attractively situated with its central location and proximity to the cities of Wetzlar (15 km away), Gießen (15 km away) and Butzbach (7 km away). The municipality of Langgöns is the owner of the 5,520 m² property Flur 1, Flurstück 36/1 (Burgstrasse 6-8) in Langgöns, Niederkleen district, which has a playground, a community center, a historic listed residential building and a former fire station building. The property is already fully developed and integrated into existing residential structures. There are plans to divide the property so that the residential building and a large open space can be sold. The size of the property after the division is approximately 2,355 m². The municipality of Langgöns is looking for a buyer or developer who will renovate the historic listed residential building in accordance with the applicable requirements and, if necessary, create additional living space on the property. For further development with a new building, a change to the development plan must be made; the buyer will assume the costs incurred. An urban development contract is to be concluded for this. A restructuring of the playground is also necessary. Stipulations of the purchase contract: - Compliance with the rules of the development plan - Completion and execution of the above-mentioned project in close cooperation with the municipality of Langgöns Renovation of the residential building: - Renovation of the residential building in accordance with the guidelines of the monument protection within 5 years - Rental of the residential units by the developer, no resale of individual residential units - No use of fossil fuels if possible - No resale of the residential building within 20 years Construction of a new building: - Compliance with the regulations of the currently valid parking space regulations; 2 car parking spaces and 2 bicycle parking spaces per residential unit when constructing a new building - Construction of visitor parking spaces - Sustainable start of construction within 3 years of transfer of ownership and completion of the construction project after 5 years at the latest - Minimum co-ownership for 10 years - Obligation to use solar thermal energy and/or photovoltaics, exclusion of fossil fuels, possibly additional green roofs during construction - Construction of a cistern Construction can begin after the municipality has placed the order, approved the building application and, if necessary, other informal steps. Interested parties are therefore asked to express their interest by December 20, 2024. The following documents must therefore be enclosed with the application: Information about your company: - Brief description of your company (number of employees, job description, etc.) - Certificate of clearance from the tax office (not older than 6 months) - Information about references, experience and skills Information about the project: - Plans for the renovation project and construction concepts for the above objects - Information about the equipment and its quality - Organizational concept for building maintenance (e.g. cleaning of the communal rooms and the outdoor area, etc.) - Preparation of an approximate timetable for the implementation of the construction Economic offer: - Name of a concrete price offer for the purchase of the above areas based on an overall economic calculation for the project - Explanations of the future ownership structure (rental apartments, condominiums, cooperative concept, etc.) for the new building We also ask you to assure in the form of a self-disclosure that - No insolvency proceedings are being initiated or applied for - All obligations to pay taxes and Other duties are paid regularly and in full - No procedures are carried out which call into question the necessary reliability of the company Please submit applications by e-mail to L.paprot@langgoens.de or in writing to the municipality of Langgöns St.-ulrich-ring 13 35428 Langgöns by December 20, 2024 at the latest. Applications received later and incomplete documents cannot be considered. The development plan can be made available digitally for specific inquiries. If you have any questions about buildability and use, please contact Ms. Wallbott (s.wallbott@langgoens.de). The municipality of Langgöns intends to invite applicants for this competition to in-depth discussions. The final selection of the future property developer will be made by the municipal council. It is expressly pointed out that this is not a formal procedure for awarding a public contract. The municipality of Langgöns does not incur any obligations from accepting the applications. No costs incurred by you in preparing the application will be reimbursed. The municipality of Langgöns reserves the right to end this competition early or not to select any applicant if they are not suitable.

Details: Description Quantity Unit Of General Description Measure Common Office Supplies 15 Box Ball Point Pen- Bp-s-f, Black 1 Box Ball Point Pen- Bp-s-f, Blue 6 Pcs. Ball Point Pen- Bp-s-f, Red 25 Box Ballpen With Rubber Grip, Black 36 Pcs. Ballpen With Rubber Grip, Blue 45 Box Ballpen, Crystal Tech Pen Water Gel 25's- Black 165 Reams Bondpaper 80 Gsm, Short , 8.5"x11" 1025 Pcs. Brown Envelope, Long 294 Pcs. Brown Envelope, Short 36 Pcs. Certificate Holder Hard Cover, A4 2 Pcs. Clip Board, Long 7 Pcs. Columnar Book (6 Columns) 175 Pcs. Correction Tape 3 Pcs. Crape Paper- Assorted Colors 36 Roll Double Sided Tape 1" 4 Roll Double Sided Tape 1", With Foam 6 Roll Double Sided Tape 1/2" 1 Pads Dtr "100s 3 Bundle Dtr Punch Card 5 Pcs. Document/desk Tray Organizer, 3 Layer, Metal Tray, Legal 25 Pcs. Envelope - Plastic Expanding, Orange(long) 1 Bxs. Envelope- Pay/coin 50 Pcs. Expanded Folder, Long-blue 223 Pcs. Expanded Folder, Long-green 10 Pcs. Expanded Folder, Long-purple 10 Pcs. Folder, Long-green 802 Pcs. Folder, Long- White 297 Pcs. Folder, Short- White 30 Pcs. Folder, Report Cover-long 13 Pcs. Folder, Report Cover-short (green) 25 Pcs. Folder With Slide-short,blue 16 Pcs. Glue, All Purpose 240g 2 Pc Glue Gun, Heavy Duty 20 Packs Glue Stick, Hd 2 Pcs. Highlighter -yellow Green 19 Pcs. Lever Arch File With Ring Binder, Long 13 Pcs. Official Record Book, 300 Pages , 8.5"x11" 37 Box Magazine Filebox,125mmx230mmx400mm,blue 30 Pcs. Marking Pen, Whiteboard-black 2 Pcs. Marking Pen, Whiteboard-blue 2 Pcs. Marking Pen, Whiteboard-red 4 Pcs. Masking Tape, 2" 7 Roll Packaging Tape, 2" 24 Bxs. Paper Fastener, Plastic Colored, 7cm Long 5 Bxs. Paper Fastener, Plastic Colored, 8.5" Long, 70mm Thick 81 Pcs. Paper Portfolio (blue) 75 Pcs. Paper Portfolio (green) 10 Pcs. Paper Portfolio (red) 45 Pcs. Pentel Pen, Black (broad Pt.) 34 Pcs. Pentel Pen, Black (fine Pt.) 2 Pcs. Pentel Pen,blue ( Broad Pt.) 4 Pcs. Pentel Pen,red ( Broad Pt.) 34 Packs Photo Paper - A4 10 Pcs. Plastic Envelope With Handle 5 Roll Plastic Twine 5 Packs Pp Protector Sheet , Clearbook Refill, Long( Thick) 7 Bx. Push Pin 5 Bxs. Pvc Self Adhesive Index Tabs (tabbings) 5 Pc. Ring Binder 1 1/2" 5 Pcs. Ring Binder 1" 19 Pcs. Ring Binder 1/2", Black 5 Pcs. Ring Binder 3/4" 21 Box Rubberband, Elongated 1 Pcs. Ruler, Metal/aluminum 1 Pcs. Ruler, Plastic 12" 5 Roll Scotch Tape 3/4" 69 Pcs. Signpen, Black, Energel, 0.5 65 Pcs. Signpen, Blue, Energel 0.5 188 Pcs. Signpen, G-2,0.5 Black 42 Pcs. Signpen, G-2,0.5 Blue 12 Pcs. Signpen, G-2,0.5 Red 11 Dozens Signpen-black 0.4 (g-tec-c4) 1 Dozens Signpen-blue 0.4 (g-tec-c4) 1 Dozens Signpen-red 0.3 (g-tec C3) 3 Box Signpen V5, Black 10 Pcs. Signpen, Black, .7mm Needle Tip 10 Pcs. Signpen, Red, .7mm Needle Tip 2 Pcs. Signpen, Rollerball, Black, 0.5mm 1 Packs Signpen Rollerball Ink Refill, Fine Black 0.5mm 75 Packs Specialty Board, Long 524 Packs Specialty Board,short 7 Packs Specialty Paper- Long 7 Packs Specialty Paper- Short 4 Pcs. Stamp Pad 3 Bottle Stamp Pad Ink 945ml 150ml 31 Bxs. Staple Wire #35 39 Packs Sticker Paper,glossy,a4 (non-colored) 45 Packs Sticky Note (with Four(4) Different Colors, Arrow-shaped Tip) 2 Packs Sticky Notes Flag Head Tabs- Transparent ( 1.2 X 4.3cm) 10 Pads Stick-on Pad (post-it), 4x4 9 Pads Stick-on Pad (post-it) 100cm X 75 Cm 5 Box Portable Box 15.5"x12.5"x11.2", Red 4 Box Tissue In Box 160 Packs Tissue Paper 12's 2 Ply 5 Pads Yellow Pad, 80 Leaves Common Computer Supplies & Consumables 29 Btls. Bt 500 Refill (brother Dcp T420w) Cyan 29 Btls. Bt 500 Refill (brother Dcp T420w) Magenta 29 Btls. Bt 500 Refill (brother Dcp T420w) Yellow 54 Btls. Btd 60 Refill (brother Dcp T420w) Black 27 Bottle Canon Computer Ink Gi 790 Black-100ml 10 Bottle Canon Computer Ink Gi 790 Cyan-100ml 10 Bottle Canon Computer Ink Gi 790 Magenta-100ml 10 Bottle Canon Computer Ink Gi 790 Yellow-100ml 7 Bottle Canon Computer Ink Gi 71 Black-60ml 4 Bottle Canon Computer Ink Gi 71 Cyan-60ml 4 Bottle Canon Computer Ink Gi 71 Magenta-60ml 4 Bottle Canon Computer Ink Gi 71 Yellow-60ml 1 Pc Computer Keyboard (wireless) 2 Cartridge Hp 680, Black 2 Cartridge Ho 680 Tricolor 5 Pcs. Epson Lq 310 (ribbon) 5 Pcs. Epson Lx 300 (ribbon) 3 Pcs. External Hard Drive - 1 Terabyte 29 Cart Ink Cartridge, Canon 810 22 Cart Ink Cartridge, Canon 811 44 Btl. Ink Epson L5190 (003)-black 17 Btl. Ink Epson L5190 (003)-cyan 23 Btl. Ink Epson L5190 (003)-magenta 23 Btl. Ink Epson L5190 (003)-yellow 1 Bottle Ink Refill Black 100 Ml 2 Bottle Ink Refill Cyan 100 Ml 2 Bottle Ink Refill Magenta 100 Ml 2 Bottle Ink Refill Yellow 100 Ml 33 Btl. Ink Refill, T6641-epson Black 70 Ml 11 Btl. Ink Refill,t6642-epson Cyan 70 Ml 10 Btl. Ink Refill,t6643-epson Magenta 70 Ml 10 Btl. Ink Refill,t6644-epson Yellow 70 Ml 7 Pcs. Mouse Pad 2 Pc. Mouse-usb Type 9 Pcs. Toner Cartridge 2380 (dcp-l2540dw) Printer,black 7 Pcs. Usb 32 Gb 3 Pcs. Usb, 16gb 2 Pc Usb Port 3.0 ( 7 Ports Hub) Common Office Devices 4 Tubes Cutter Blade 2 Pcs. Staple Gun Tacker 4 Box Staple Gun Tacker Wire 23 Pcs. Stapler With Staple Wire Remover #35 (big) 12 Pcs. Storage Box 67 Liters 1 Pcs. Tape Dispenser Common Janitorial Supplies 58 Gallon Alcohol 1g 22 Pc. Bathroom Soap 90g 3 Bottle Betadine,120ml 1 Pcs. Bolo 7 Pcs. Broom -soft (tambo) 188 Pcs. Broom -stick (tingting) 5 Pcs. Broom-stick (tingting W/ Handle) 1 Pcs. Bucket, Stainless 7 Pcs. Car Air Freshener,small 3 Pc. Chamois 2 Canister Cleanser, Powder 5 Pcs. Cotton Big,200g 37 Dozen Detergent Powder 61g 23 Btls. Dishwashing Liquid -500ml 84 Can Disinfectant Spray 510 G, Orange Lemon 15 Pc. Doormat, Cloth 20 Bottle Fabric Conditioner 1.8l 14 Box Facemask 22 Btls. Furniture Polisher,300ml 14 Packs Garbage Bag, S-100s 15 Packs Garbage Bag, L-100s 11 Packs Garbage Bag, Xxl-100s 33 Btls. Glass Cleaner,500ml 1 Pc Glass Wiper 25 Bottle Hand Soap, Liquid,225ml 5 Pcs. Hand Towels 39 Pcs. Multi-insect Spray, 500ml 15 Gallon Multi-purpose Bleach 2.3 Kgs. Color Safe 4 Gallon Multi-purpose Bleach 2.3 Kgs. For White 2 Pcs. Orocan Plastic Pail 10lit 10 Pcs. Powder Soap 500g 2 Bag Powder Soap 950gm X 12's 15 Pair Rubber Gloves 5 Bxs. Safety Box, For Sharps 7 Pcs. Scrub Pad 22mmx140mmx8mm 2 Pc Spin Mop 16 Pcs. Sponge 25 Btls. Toilet Bowl Cleaner, 1 Ltr 3 Pcs. Toilet Bowl Brush 47 Pcs. Toilet Deodorant Cake With Container, Big 2 Pcs. Utility Thongs For Picking Trash Common Electrical Supplies 8 Box Battery, "aaa" 40's 11 Box Battery, "aa" 48's

Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-171 Bidding October 8, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Sixty (60) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 1 Unit Multipurpose Vehicle 1,700,000.00 1. Type: Multi-purpose Vehicle; 2. Description: A Four Wheel Enclosed With 4 Side Doors And A Rear Lift-up Door; 3. Overall Length X Width X Height: 4,735 X 1,830 X 1,795 Mm; 4. Seating Capacity: 7 Passengers; 5. Engine: Diesel, 4-cylinder In-line, 16 Valve Double Overhead Camshaft (variable Nozzle Turbo Charge With Intercooler) 6. Displacement: 2755 Cc 7. Max Output: 170 Ps @ 3600rpm, 8. Max Torque: 343nm @ 1200 To 3400 Rpm; 9. Transmission: 6-speed At; 10. Suspension Front And Rear: Independent Double Wishbone With Coil Spring; 11. Brakes Front: Ventilated Discs; 12. Brakes Rear: Leading-trailing Drum; 13. Tires/wheels: 205/65 R16 Alloy; 14. Headlamps: Multi-reflector Halogen; 15. Front Fog Lamps: Led 16. Outside Rear View Mirror: Chrome; 17. Outside Rearview Mirror Power Features: Power Adjust+ Power Fold 18. Welcome Lamp: With 19. Front Grille: Gray Metallic + Chrome; 20. Windshield Wiper Front And Rear: Intermittent + Time Adjust/with 21. Rear Combination Lamp: Bulb Type With Black Out Outline 22. Back Door Handle Garnish: Gloss Black; 23. Door Outside Handle: Chrome; 24. Door Belt Moulding: Black + Chrome; 25. Seat Material: Fabric (noble Brown); 26. Seat Type And Adjustment, Front: Driver/passenger: Driver: 6-way Manual Adjust; 27. Seat Type And Adjustment, Front: Passenger: 4-way Manual Adjust + Dp: Back Table; 28. Seat Type Adjustment Rear 1. 60/40 Split, Slide, Recline And 1-touch Tumble With Center Armrest; 29. Seat Type Adjustment Rear 2: One Touch Easy Space Up; 30. Economy Meter: Eco Lamp +zone Display; 31. Steering Wheel Material: Leather + Wood; 32. Steering Wheel Switch: Mid + Audio+ Phone + Voice Command 33. Sun Visors: Driver, Passenger: Mirror + Lamp; 34. Inside Door Handle: Chrome; 35. Assist Grip: Front: 1; 36. Assist Grip, Rear R: 4; 37. Door Trim: Fabric (noble Brown); 38. Glove Box: With + Key + Damper; 39. Console Box: Soft Lid; 40. Cool Box: With; Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry, Baguio City, November 08 , 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 1 Of 3 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-171 Bidding October 8, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Sixty (60) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 41. Front Personal Lamp: With + Ambient Light; 42. Room Lamp: With + Ambient Light; 43. Luggage Room Lamp: With; 44. Illuminated Entry System: With (all Room Lamp); 45. Keyless Entry: With 46. Ignition System: Rotary Type; 47. Drive Mode Select: Economy +power; 48. Power Features, Windows: All: Auto Up/down + Jam Protect; 49. Door Locks: Seed Sensing; 50. Airconditioning System Front/rear: Automatic Climate Control; 51. Light Control System: Standard; 52. Audio System Type: Inches Display Audio 53. Smartphone Connectivity: Car Play + Android Auto 54. Function: Am/fm Bluetooth/usb/aux, Voice Command; 55. Speakers; 6; 56. Door Ajar Warning: With (each Door Display); 57. Srs Airbags: Driver + Front Passenger + Knee (driver); 58. Anti-lock Brake System (abs): With + Brake Assist + Electronic Brake Force Distribution (ebd); 59. Vehicle Stability Control (vsc): With; 60. Hill-start Assist Control (hac): With; 61. Seatbelts Front: 3-point Emergency Locking Retractor (elr) + Pre-tensioner: 2; 62. Seatbelts Rear 1: 3-point Emergency Locking Retractor (elr) :3; 63. Seatbelts Rear 2: 3-point Emergency Locking Retractor (elr) :3; 64. Child Restraint System: Osofix: 2+ Tether Anchor: 2; 65. Emergency Brake Signal: With; 66. Window Tint: With; 67. Vehicle Security System: With; 68. Parking Support: Reverse Camera + Clearance And Back Sonar; 69. Digital Video Recorder: With; Freebies: 70. Floor Mat: With; 71. Seat Cover: With; 72. Factory Rust Proof: With; 73. Under Coat: With: 74. Glass Tint; 75. Early Warning Device (ewd): With; Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry, Baguio City, November 08 , 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 2 Of 3 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-171 Bidding October 8, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Sixty (60) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 76. Basic Tools; 77. Preventive Maintenance Service (pms): Free Labor For The First 1000 To 5000kms 78. Lto Registration: 3years And Tpl; 79. Warranty: 3 Years Or 100,000kms Whichever Comes First; 80. Spare Tire; 81. Warranty 3 Years Or 100,000kms Whichever Comes First; 82. Mandatory Information To Be Stenciled On The Left And Right Side Of The Motor Vehicle: 82.1 Baguio City Logo, 8 Inches Diameter, 2 Pieces (supplier To Secure Design From End User) . 82.2 For Official Use Only, 3 Inches Height, Arial Bold Font, 2 Pieces. 82.3 City Government Of Baguio, 2 1/2 Inches Height, Arial Bold Font, 2 Pcs. 82.4 Office Of The City Mayor, 2 Inches Height, Arial Bold Font, 2 Pcs. 82.5 074-442-3939, 2 Inches Height, Arial Bold Font, 2 Pcs. 83. Color: White Please Indicate Brand Of Offer And Attach Complete Technical Brochures In The Eligibility And Technical Proposal Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business In The Sale Of Vehicles For Use Of Cmo Under Pr No. 935 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry, Baguio City, November 08 , 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 3 Of 3

Details: Description 1. Ballpen, 12pcs/box (black) - 50 Box 2. Ballpen, 12pcs/box (blue) - 50 Box 3. Ballpen, 12pcs/box (red) - 20 Box 4. Binder Clip 2" 12's/box - 50 Box 5. Binder Clip 41mm (1-5/8inch), 12s/box - 50 Box 6. Binder Clip 3/4" 12's/box - 50 Box 7. Copy Paper (a4) 500s/ream S20 (70gsm) 5 Reams/box - 100 Box 8. Copy Paper (long) 500s/ream S20 (70gsm) 5 Reams/box - 100 Box 9. Copy Paper (short) 500s/ream S20 (70gsm) 5'ream/box - 100 Box 10. Brown Envelope, Long - 500 Pc 11. Brown Envelope, Short - 500 Pc 12. Clipboard Acrylic, Long - 20 Pc 13. Catalog Envelope W/ String Kraft, 7x10 - 2,000 Pc 14. Colored Bond Long S16, 56gsm (blue) - 2 Ream 15. Colored Bond Long S16, 56gsm (green) - 2 Ream 16. Colored Bond Long S16, 56gsm (orange) - 2 Ream 17. Colored Bond Long S16, 56gsm (pink) - 2 Ream 18. Colored Bond Long S16, 56gsm (red) - 2 Ream 19. Colored Bond Long S16, 56gsm (violet) - 2 Ream 20. Colored Bond Long S16, 56gsm (yellow) - 2 Ream 21. Correction Tape 5mmx10m 12's/box - 20 Box 22. Desktop Pencil Sharpener - 5 Pc 23. Double Sided Tape 1" X 10m - 50 Roll 24. Double Sided Tape Foam, 48mmx5m - 50 Roll 25. Duct Tape 2"x20m - 50 Roll 26. Battery Aa, 4pcs/pack - 200 Pack 27. Battery Aaa, 4pcs/pack - 200 Pack 28. Ink 003, Black 65ml - 50 Bot 29. Ink 003, Cyan 65ml - 100 Bot 30. Ink 003, Magenta 65ml - 100 Bot 31. Ink 003, Yellow 65ml - 100 Bot 32. Expanding Folder Pressboard Long, Geen - 500 Pc 33. Folder White, Long - 500 Pc 34. Folder White, Short - 500 Pc 35. Glue All Purpose 240g - 100 Pc 36. Glue All Purpose 130 Gms 3x7x15cm (118ml) - 50 Pc 37. Multi Purpose Glue 40g - 50 Pc 38. Glue Gun, 100-240v (big) - 10 Pc 39. Glue Gun Stick Small, 130pcs - 4 Packs 40. Index Card 5x8" White, 100's/pack - 30 Pack 41. Index Card 3x5" White, 100's/pack - 50 Pack 42. Photo Paper High Gloss A4, 230g, 20's - 100 Pack 43. Laminating Film 30.5mm X 100m 125 Microns - 10 Roll 44. Masking Tape 1"x 25yard - 50 Roll 45. Packaging Tape Clear 2" X 100 Yard - 50 Roll 46. Padlock 40mm High Security Laminated Steel Body, Hardened Steel Shackle, 1 Padlock & 3 Keys - 10 Pc 47. Padlock Short Shackle 25mm Solid Brass With Keys - 10 Pc 48. Kraft Paper Bag Xl 105gsm, 50's/pack - 10 Pack 49. Kraft Paper Bag Large 105gsm, 50's/pack - 20 Pack 50. Kraft Paper Bag Medium 105gsm, 50's/pack - 20 Pack 51. Kraft Paper Bag Small 105gsm, 50's/pack - 20 Pack 52. Paper Clip, Jumbo - 100 Box 53. Paper Clip #33, Small - 100 Box 54. Paper Cup 6.5oz, 50's/pck - 40 Pack 55. Paper Plates 50's - 50 Pack 56. Pencil #2 12s/box - 50 Box 57. Sign Pen Hi-tecpoint V10 Black With Grip 12s/box - 100 Box 58. Record Book 300 Page 7x11 - 20 Pc 59. Record Book 500 Pages, 7 X 11 - 20 Pc 60. Rubber Band Big #18, 350gms, Flat - 20 Box 61. Rubber Band Small #16, 50gms - 20 Box 62. Adhesive Tape 24mmx40m Big Roll Clear - 100 Roll 63. Sign Here Flags 680 Yellow 25 X 43mm, 12packs/box - 100 Box 64. Specialty Board A4 White, 220gsm 10's - 100 Pack 65. Stamp Pad Ink Blue, 30ml - 50 Bot 66. Staple Wire #35, 5000staples/box - 50 Box 67. Sticker Paper Matter A4 White, 10's - 50 Pack 68. Sticker Paper A4 High Gloss White, 10's/pack - 50 Pack 69. Sticky Note Arrow Page Marker, 7 Colors - 100 Pack 70. Sticky Note Yellow 2x3, 100's - 100 Pad 71. Sticky Note Yellow 3x3, 100's - 100 Pad 72. Sticky Note Yellow 3x4, 100's - 100 Pad 73. Sticky Note Yellow 3x5, 100's - 100 Pad 74. Vellum Board, Letter, White 220gsm 10's/pack - 100 Pack 75. Letter Envelope White Short 10xx, 500s/box - 50 Box 76. Letter Envelope White Long 10xx 500s/box - 50 Box 77. Yellow Pad 80l - 100 Pad 78. Kitchen Cling Wrap 20m - 20 Roll 79. Disposable Wooden Coffee Stirrer 500's/pack (individually-wrapped) - 4 Pack 80. Disposable Gloves Latex, Powder Free, 100’s - 100 Box 81. 50pcs Disposable Plastic Spoon - 20 Pack 82. 50pcs Disposable Plastic Fork - 20 Pack 83. Hot & Cold Pack 300g 1pc/box - 3 Box 84. 1tb 980 Pro Nvme M.2 (mz-v8p1t0bw) Solid State Drive - 1 Unit 85. Laptop - Intel® Core™ I5-13420h| 8gb Ram | 512gb Ssd | Nvidia® Geforce Rtx™ 4050 |15.6" Display With Ips (in-plane Switching) Technology Lcd | Windows 11 Home | Gddr6 Vram | 2 Years Warranty - 3 Unit 86. Heavy Duty Portable Car Jumper Starter Multifunctional Travel Tool - 2 Unit 87. Heavy Duty 6-piece Dinnerware Set - Set Includes Four Dinner Plates And Two Soup Plates. Microwave And Pre-heated Oven Safe. Material: Vitrelle Glass. Dinner Plate: Dia 26cm X H 1.5cm. Soup Plate: Dia 21cm X H 3.6cm - 4 Set 88. Heavy Duty Flatware Set, Stainless Steel. Includes: Spoon 9", Fork 9" , Knife 8 1/4", Dessert Spoon 6", 24-piece/set - 2 Set 89. Mosquito Killer Lamp - 2x10w Uv Lamp*with Detachable Insect Cluster Tray*with Zapping Feature: 1,400v*ultra Violet Led Tubes*1,400 Zapping Feature*60 Square Feet Coverage*input Voltage: 220v-240v 50/60hz - 5 Unit 90. First Aid Cabinet Wall Mounted, H: 27.5cm X 11cm X L:27.5cm - 5 Pc 91. Aluminum Multipurpose Ladder 20ft Foldable - 1 Unit 92. Key Box 20 Keys Capacity, Wall Mounted, Solid Steel Construction. Includes: Numbers Strips And 20pcs Key Tag. Packaging Size In Cm: 20.5l X 5w X 28h - 2 Pc 93. Entrance Handle Set - 5-pin Tumbler Cylinder, 1in. Projection Deadbolt With Hardened Steel Rolling Insert To Prevent Sawing, Interior Operation By Thumb And Knob/handle, Universal Latchbolt And Deadbolt Units With Adjustable 60mm/70mm Backset. - 1 Set 94. Microphone Boom Stand With Folding Tripod Base, Twist-style Clutch For Vertical Height Adjustments, 30” Boom With Adjustable Length And Angle Settings, Included Cable Clip, Steel Construction. - 2 Pc 95. Music Stand Accessory Tray, Non-slip Foam Pad Protect Your Accessories And Offers A Silent Surface. Tray Size: 120 Mm X 390 Mm (4.7" X 15.4") - 1 Pc 96. Heavy Duty Classical Guitar - Meranti Body Wood, Spruce Top, 22.8" Scale Length, Dovetail Neck Joint, Nato Neck, Rosewood Fretboard, 18 Frets, 2.0625" Nut Width, Colour: Natural, High Gloss - 1 Unit 97. Double Handle Push Cart, Basket Type, 300kg, 60 X 90 Cm Platform - 2 Pc 98. Kitchen Cart - 3-layer, 4 Wheels, Stainless Steel, 60x40 Cm (23 5/8x15 3/4 ") - 2 Pc