Cars Tenders

Details: Description The Department Of Education - Schools Division Of Ilocos Sur Is In Need Of Suppliers For The Procurement Of Board And Lodging, Venue Rental, Meals And Snacks For The Planning Workshop For The Conduct Of The 2025 National Festival Of Talents (nfot) With The Following Details: Item Description/quantity/unit Venue Rental, Meals And Snacks, Board And Lodging Of Participants For 3 Days (live In) (phase I) 35 Pax Day 0 - January 21, 2025 Dinner, Bulalo, Seafood Kare-kare, Rice, Apple Bottled Water 500 Ml Day 1 - January 22, 2025 Breakfast, Longganisa, Lomo-lomo, Rice, Coffee, 500ml Bottled Water Am Snacks, Lasagna, Canned Juice 240 Ml Lunch, Pork Paksiw, Pork Kare-kare, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Asado Siopao Soft Drinks In Can 330 Ml Dinner, Bagnet Kare-kare, Pork Paksiw, Rice, Apple Bottled Water 500 Ml Day 2 - January 23, 2025 Breakfast, Fried Danggit, Tocino, Rice, Coffee, 500ml Bottled Water Am Snacks, Miki With Egg, Hopia, Canned Juice 240 Ml Lunch , Boridibod, Pork Sisig, Fried Tilapia, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Palabok With Lumpia Soft Drinks In Can 330 Ml Dinner, Chicken Tinola With Papaya Pork Dinuguan Tahong, Rice, Apple Bottled Water 500 Ml Day 3 - January 24, 2025 Breakfast, Boneless Bangus, Ginisang Ampalaya With Egg, Rice, Coffee, 500ml Bottled Water Am Snacks, Spaghetti, Hopia, Canned Juice 240 Ml Lunch, Pork Adobo, Seafood Kare-kare, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Lumpianada, Bolero Soft Drinks In Can 330 Ml Venue Rental, Meals And Snacks, Board And Lodging Of Participants For 3 Days (live In ) (phase Ii) 35 Pax Day 0 - February 24, 2025 Dinner, Bulalo, Seafood Kare-kare, Rice, Apple Bottled Water 500 Ml Day 1 - February 25, 2025 Breakfast, Longganisa, Lomo-lomo, Rice, Coffee, 500ml Bottled Water Am Snacks, Lasagna, Canned Juice 240 Ml Lunch, Pork Paksiw, Pork Kare-kare, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Asado Siopao Soft Drinks In Can 330 Ml Dinner, Bagnet Kare Kare, Pork Paksiw, Rice, Apple Bottled Water 500 Ml Day 2 - February 26, 2025 Breakfast, Fried Danggit, Tocino, Rice, Coffee, 500ml Bottled Water Am Snacks, Miki With Egg, Hopia, Canned Juice 240 Ml Lunch, Boridibod, Pork Sisig, Fried Tilapia, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Palabok With Lumpia Softdrinks In Can 330 Ml " Dinner, Chicken Tinola With Papaya Pork Dinuguan Tahong, Rice, Apple Bottled Water 500 Ml Day 3 - February 27, 2025 Breakfast, Boneless Bangus,ginisang Ampalaya With Egg, Rice, Coffee, 500ml Bottled Water Am Snacks, Spaghetti, Hopia, Canned Juice 240 Ml Lunch, Pork Adobo, Seafood Kare-kare, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Lumpianada, Bolero Softdrinks In Can 330 Ml Venue Rental, Meals And Snacks, Board And Lodging Of Participants For 3 Days ( Live In ) (phase Iii) 35 Pax Day 0 - March 24, 2025 Dinner, Bulalo, Seafood Kare-kare, Rice, Apple Bottled Water 500 Ml Day 1 - March 25, 2025 Breakfast, Longganisa, Lomo-lomo, Rice, Coffee, 500ml Bottled Water Am Snacks, Lasagna, Canned Juice 240 Ml Lunch, Pork Paksiw, Pork Kare-kare, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Asado Siopao Softdrinks In Can 330 Ml Dinner, Bagnet Kare Kare, Pork Paksiw, Rice, Apple Bottled Water 500 Ml Day 2 - March 26, 2025 Breakfast, Fried Danggit, Tocino, Rice, Coffee, 500ml Bottled Water Am Snacks, Miki With Egg, Hopia, Canned Juice 240 Ml Lunch, Boridibod, Pork Sisig, Fried Tilapia, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Palabok With Lumpia Softdrinks In Can 330 Ml Dinner, Chicken Tinola With Papaya Pork Dinuguan Tahong, Rice, Apple Bottled Water 500 Ml Day 3 - March 27, 2025 Breakfast, Boneless Bangus,ginisang Ampalaya With Egg, Rice, Coffee, 500ml Bottled Water Am Snacks, Spaghetti, Hopia, Canned Juice 240 Ml Lunch, Pork Adobo, Seafood Kare-kare, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Lumpianada, Bolero Softdrinks In Can 330 Ml Administrative Arrangement: The Winning Bidder For Venue And Accommodations Shall: A. Provide Purified Drinking Water And Free-flowing Brewed Coffee And Tea With Cream/milk And Sugar In The Venue. B. Provide Buffet-style Dining Options With Full Meals: Plated Morning Snack, Plated Afternoon Snack, And Lunch. C. Ensure There Is A Designated Area For Basic Medical Assistance And Have Qualified Nurses Available To Provide Immediate Medical Attention If Needed. D. Confirm That The Venue Has Clear Emergency Protocols In Place. E. Provide A 4 Ft X 5 Ft Tarp And Projector For The Planning Workshop. F. Can Accommodate At Least 35 People Comfortably Including Meeting Hall And Other Ancillaries. Well-lighted And Fully Airconditioned Plenary Hall. G. The Parking Lot Must Have The Capacity To Accommodate A Great Number Of Cars, With The Possibility For Expansion If Required. Adequate Space Should Be Provided To Ensure Smooth Traffic Flow And Easy Maneuverability H. High-speed Internet Access Is Available All The Time Throughout The Venue. I. The Venue Is Equipped With Ramps, Elevators, And Accessible Restrooms For Persons With Disabilities (pwd). J. Facilities That Support Gender Diversity And Inclusivity Are Available.

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

Details: Description Air Freshener, 320ml 10 Bots Alcohol Ethyl, 500ml 30 Bots Ballpen Black 40 Box Ballpen, Blue 5 Box Bleach, Small 30 Bots Bondpaper A4, Sub 20 30 Ream Bondpaper Long, Sub 20 20 Ream Bondpaper Short, Sub 20 50 Ream Broom (tukog) 5 Pcs Specialty Paper, White Long 5 Packs Car Freshener, 180g 5 Can Computer Ink Black 680 10 Pcs Computer Ink Black 682 15 Pcs Computer Ink Colored 680 5 Pcs Correction Tape, 6m 30 Pcs Double Sided Tape, 3/4" 5 Pcs Dust Cleaner, 500ml 2 Bots Envelope Long Brown, Ordinary 20 Pcs Envelope Short Brown, Ordinary 20 Pcs Epson Ink 003 Black 30 Pcs Epson Ink 664 Black 32 Pcs Expanded Folder Long, Brown 20 Pcs Expanded Folder Long, Pink 15 Pcs Expanded Folder Long , White 20 Pcs Fabric Conditioner, 250ml 20 Bots Floor Mop 2 Pcs Folder Long, Green 10 Pcs Folder Long, White 20 Pcs Folder Short, White 20 Pcs Furniture Cleaner, 330ml 10 Bots Glass Cleaner, 500ml 15 Bots Binder Clip Big, 2" 2 Dozen Binder Clip Small, 1" 2 Dozen Masking Tape, 1" 2 Pcs Mechanical Pencil 5 Pcs Paper Fastener 5 Box Paper Clip, Big 15 Box Paper Clip, Small 20 Box Pencil 10 Pcs Pentel Pen, Black, Broad 5 Pcs Pentel Pen, Blue, Broad 5 Pcs White Board Pen, Black 2 Pcs Plastic Envelope With Handle 10 Pcs Sticky Notes (76mm X 76mm) 20 Pcs Sticky Notes (2x3) 20 Pcs Puncher 1 Pcs Record Book, 500 Pages 10 Pcs Rubber Eraser 5 Pcs Rug 5 Pcs Scotch Tape (1 Inch) 4 Pcs Sign Pen, Black, 0.5 20 Pcs Sign Pen, Blue, 0.5 10 Pcs Highlighter 3 Pcs Stamp Pad 2 Pcs Staple Wire No.35 9 Box Toilet Bowl Cleaner 1l 15 Bots Toilet Brush 4 Pcs Toilet Paper, 2 Ply 20 Roll Rubber Bond, Big No.18 15 Box Broom (lanot) 10 Pcs Insect Spray, 500ml 10 Bots Special Paper, Beige 15 Packs Garbage Bag, Large 3 Packs Powder Detergent, 57g 5 Dozen Document Keeper 3 Pcs Brother Ink, Black 5 Bots Brother Ink, Cyan 3 Bots Brother Ink, Magenta 3 Bots Brother Ink, Yellow 3 Bots Brother Ink, Black 5 Bots Paper Cutter, Small 5 Pcs Sharpener, 2 Holes 10 Pcs Laminating Film (222mm X 286mm), Short 1 Box Sticker Paper Long 10 Packs

Details: Title: Sukcesywne Dostawy Odczynników I Materiałów Zużywalnych Dla Narodowego Instytutu Onkologii Im. Marii Skłodowskiej – Curie - Państwowego Instytutu Badawczego, Oddziału W Gliwicach description: 1. Przedmiotem Niniejszego Zamówienia Są Sukcesywne Dostawy Odczynników I Materiałów Zużywalnych Dla Narodowego Instytutu Onkologii Im. Marii Skłodowskiej – Curie - Państwowego Instytutu Badawczego, Oddziału W Gliwicach 2. Opis Przedmiotu Zamówienia Oraz Warunki Realizacji Zamówienia Zawarte Są W Załącznikach: 1) Specyfikacja Asortymentowo-cenowa - Załącznik Nr 2.1-2.6 2) Parametry Oceniane –zadanie Nr 6 - Załącznik Nr 2.7 3) Parametry Oceniane –zadanie Nr 6 - Załącznik Nr 2.8 4) Projektowane Postanowienia Umowy, Które Zostaną Wprowadzone Do Treści Umowy – Załącznik Nr 4 Do Swz. 3. Zamawiający Dopuszcza Możliwość Składania Ofert Częściowych, A Zatem Przedmiot Zamówienia Podzielony Jest Na 2 Odrębne Zadania, W Tym: Zadanie Nr 1 -sukcesywne Dostawy Odczynników Barwień Standardowych Zadanie Nr 2 -sukcesywne Dostawy Szkiełek Podstawowych Zadanie Nr 3 -sukcesywne Dostawy Odczynników I Materiałów Zużywalnych Do Automatycznej Elektroforezy Zadanie Nr 4 -sukcesywne Dostawy Odczynników Do Detekcji Komórek Car-t Zadanie Nr 5 -sukcesywne Dostawy Odczynników Do Utrwalania I Permeabilizacji Komórek W Zawiesinie Zadanie Nr 6 Sukcesywne Dostawy Odczynników Do Oznaczania Glukagonu 3. Zamawiający Przewiduje Możliwość Zmian Postanowień Zawartej Umowy (tzw. Zmiany Kontraktowe W Oparciu O Art. 455 Ust. 1 Pkt. 1 Ustawy) W Stosunku Do Treści Oferty, Na Podstawie Której Dokonano Wyboru Wykonawcy, Zgodnie Z Warunkami Zawartymi W Załączniku Nr 4 Do Swz. Zmiana Umowy Może Także Nastąpić W Przypadkach, O Których Mowa W Art. 455 Ust. 1 Pkt 2-4 Oraz Ust. 2 Ustawy Pzp. 4. Kryteria Oceny Ofert: Cena ( 100%) W Zakresie Zadania Od 1 Do 5, Oraz Cena (60%) I Parametry Oceniane ( 40%) W Zakresie Zadanie Nr 6 5. Informacje Na Temat Wspólnego Ubiegania Się Wykonawców O Udzielenie Zamówienia Zawarte Zostały W Rozdziale Ix Swz. 6. Szczegółowe Informacje Dotyczące Niniejszego Postępowania Zawarte Są W Swz. 7. Klauzulę Informacyjna Wynikającą Z Treści Art. 13 Rozporządzenia Parlamentu Europejskiego I Rady (ue) 2016/679 Z Dnia 27 Kwietnia 2016 R. W Sprawie Ochrony Osób Fizycznych W Związku Z Przetwarzaniem Danych Osobowych I W Sprawie Swobodnego Przepływu Takich Danych Oraz Uchylenia Dyrektywy 95/46/we, Zamawiający Zamieścił W Swz. 8. Trmin Związania Ofertą Wynosi: 90 Dni. Bieg Terminu Związania Ofertą Rozpoczyna Się Wraz Z Upływem Terminu Składania Ofert. Dzień Ten Jest Pierwszym Dniem Terminu Związania Ofertą. Powyższe Oznacza, Iż Termin Związania Ofertą Upływa W Dniu 06.05.2025r.

Details: Description Request For Quotation Date: January 8, 2025 Rfq No.: Name Of Supplier / Company: _ Address: ___________________ Tin: ________________________ Business Permit No.: _________________________________________________________________________________________________ Philgeps Registration Number (required):_________________________________________________________________________________________ The Metro San Fernando Water District (msfwd), La Union, Through Its Bids And Awards Committee (bac), Intends To Procure Hotel Accommodation And Venue In Cabanatuan City, Nueva Ecija. The Procurement Of Hotel Accommodation And Venue Will Be Undertaken In Accordance With Section 53.9-small Value Procurement Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Quote Your Best Offer For The Item(s)/service(s) Described Herein, Subject To The Terms And Conditions Provided In The Last Page. Submit Your Quotation/proposal, Duly Signed By You Or Your Authorized Representative Not Later Than January 14, 2025 @ 10:00am. A Copy Of Your Latest Business/mayor’s Permit And Bir Certificate Is Also Required To Be Submitted Along With Your Quotation/proposal. Open Quotation May Be Submitted, Manually Or Email At The Address And Contact Numbers Indicated Below. Prospective Suppliers Who Will Submit A Proposal With The Lowest Calculated And Responsive Offer Shall Be Selected. An Omnibus Sworn Statement (gppb-prescribed Form) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact The Undersigned At Mobile No. 0917.818.8926 Or Email Address At Valvega.msfwdlu@gmail.com. _____________________________ Engr. Benjamin Q. Galvan, Jr. Bac Chairman Bids And Awards Committee Metro San Fernando Water District (la Union) Contract Monitoring Office (cmo) 3/f Admin. Bldg., Quezon Avenue, City Of San Fernando, La Union 2500 Telefax No. (072) 700-3554 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows (kindly Check Those Specifications You Can Comply To): 1. Technical Specifications Technical Specifications Quantity Unit Available (-yes Or X-no) Remarks Hotel Accommodation And Venue 1 Lot - Tentative Date: February 6-8, 2025, Two Nights - Tentative Arrival Time: 10:00pm 02/06/25 - At Least Three-star Hotel Accommodation - Within At Least One Hour And 30mins. Regular Drive To And From Pantabangan Dam And Cabanatuan Water District - Accommodation With Breakfast As Follows: 1. One Deluxe Room (or Equivalent) Separate Beds 2. One Deluxe Room (or Equivalent) With Extra For Extra Person, Separate Beds 3. Standard Room Or Equivalent For 5 Pax (male), Can Either Be One Room For All Pax Or Two Rooms Single Beds Each 4. Standard Room Or Equivalent For 5 Pax (male), Can Either Be One Room For All Pax Or Two Rooms Single Beds Each 5. Standard Room Or Equivalent For 5 Pax (female), Can Either Be One Room For All Pax Or Two Rooms Preferably Single Beds Each - Venue Hall 1. Venue Hall With Lcd/led Screen Or Projector That Can Accommodate 15pax, Round Table, Two Table Set-up For February 07, Dinner Time 2. Buffet/family Meal Set Meal With Drinks For 15pax 3. Drinks Will Be Soft Drinks And Shall Include At Least Two Bottles/can Of Diet Cola (zero Sugar), And Extra Sparkle Juices At Least Two Bottles Or Two Pitchers 4. Meal Includes: - Appetizer (nuts, Cheese Sticks Or Chips) - Rice (steam) - 3 Viands, Meat And Vegetable - Dessert (mixed Fruits Or Pastry) - Luch Family Set For February 8 1. Meal Includes: - Rice (steam) - 3 Viands, Meat And Vegetable - Dessert (fruit) 2. Terms Of Delivery / Delivery Schedule The Above Requirements Comprise The Services Requirement Of The Office. The Procurement Of The Items/services Commences Upon Receipt Of The Purchase Order/contract Of Service. 3. Payment The Single Advance Payment Not To Exceed 50% Of The Contract Amount Shall Be Made Through The Issuance Of A Check Upon Contract Signing And 50% Payment Upon Check-out. The Payment Amount Shall Be Net Of Appropriate Withholding Taxes. For Ease Of Payment Kindly Fill In The Payment Details Below: Name To Appear On Check: ____________________________________________ *the Name(s) To Appear On The Face Of The Check Must Be At Least The Name Of The Registered Business Entity As Reflected In The Business Permit/sec Registration; Or The Name Of The Proprietor Is A For Sole Proprietorship. Tax Type: Vat Non-vat Financial Offer: Please Quote Your Best Offer For The Items As Stated In The Technical Specification. Approved Budget For The Contract (abc): In Words: Eighty-five Thousand Five Hundred Pesos In Figure: 85,500.00php Items/services Offered Unit Price (a) Offered Qty (b) Total Offered Quotation (a X B) Hotel Accommodation And Venue 1 Grand Total Offered Quotation: In Words: _______________________________________________________________________ In Figure: _______________________________________________________________________ Signature Over Printed Name Position/designation Office Telephone No. Fax/ Mobile No. Email Address And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By Your Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Dot-car Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e. Order Slip And/or Billing Statement, By The Contractor. Our Government Servicing Bank, I.e. The Land Bank Of The Philippines, Shall Credit The Amount Due To The Contractor’s Identified Bank Account Not Earlier Than Twenty Four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Take Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor’s Account. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Dot-car Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. -------------------------------------------------------------------------------------------------------------------------------------------- Rfq No.: This Portion Is To Be Returned To The Msfwd As Proof That This Rfq Is Duly Received By You After Filling Out The Details Below: Business Name:_______________________________________________ Business Contact No. ______________________________email Address:____________________ _____________________________________ Printed Name And Signature Date: ________________

Description: This Is A Combined Synopsis/solicitation For Commercial Products Or Commercial Services Prepared In Accordance With The Format In The Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. 1. The Solicitation Number Is F3g5ga4345a001. This Solicitation Is A Request For Quotation (rfq). 2. The Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-1, Dated 12 November 2024. 3. This Rfq Is To Be Solicited As A Total Small Business Set Aside. The Associated North American Industry Classification System (naics) Code 314110 With A Small Business Size Standard Of 1,500 Employees. 4. The Anticipated Contract Type Will Be A Firm Fixed Price (ffp). See Attachment 1 For The Contract Line Item Number (clin) Structure. 5. Description Of Requirement For The Items To Be Acquired: ***reference Attachments 1 And 2 For Specifications, Descriptions, And Additional Information. a. Delivery Date: 120 Days b. Place Of Delivery: Nellis Afb, Nv c. Inspection And Acceptance: Fob Destination far 52.212-1 Instructions To Offerors - Commercial Products And Commercial Services. (sep 2023) requirements. In Accordance With Far 52.204-7 And Defense Far Supplement (dfars) 252.207-7004 Alt A, Prospective Vendors Must Be Registered In The System For Award Management (sam) Database Prior To Contract Award. Lack Of Sam Registration Shall Be A Determining Factor For Contract Award. Prospective Vendors Should Visit The Sam Website At Http://www.sam.gov.com To Register. All Quotes Shall Include The Following Minimum Information: Product Specifications, Cage Code, Sam Unique Entity Id, Payment Terms, Discount Terms, Point Of Contact, Phone, Fax, Email And Proposed Delivery Schedule. It Is The Responsibility Of The Offeror To Contact The Government To Confirm Receipt Of The Quote Prior To The Offer Due Date And Time. **the Site Visit For This Requirement Is Mandatory For All Vendors Submitting Quotes** site Visit. The Site Visit Will Be Held At Nellis Afb, Nv On Friday, 3 January 2025, At 8:00 Am Pdt. Please Rsvp No Later Than Thursday, 2 January 2025, At 12:00 Pm Pdt. Send An Rsvp Email Sra Donald Rhee At Donald.rhee@us.af.mil And Ssgt Chase Brandt At Chase.brandt@us.af.mil. Include Your Company Name, The Name Of The Individual(s) Attending, Company Phone Number, Phone Number Of The Individual(s) Attending. There May Only Be Two (2) Representatives Per Company. (note: Vendors Will Be Met At The Nellis Afb Main Gate At No Earlier Than 7:00 Am Pdt. Vendor Are Required To Provide A Valid Driver’s License [this Must Be A Real Id Or Two (2) Forms Of Identification, Proof Of Insurance And Car Registration]. questions And Answers. All Questions Must Be Submitted Via Email To Sra Donald Rhee At Donald.rhee@us.af.mil. The Deadline For Submitting Questions Is Wednesday, 8 January 2025, At 12:00 Pm Pdt. Questions Submitted After The Cut-off Date Will Not Be Reviewed Or Answered. Answers Will Be Provided By Thursday, 9 January 2025, At 4:00 Pm Pdt. quote Due Date. Quotes Are Due On Monday, 13 January 2025, At 10:00 Am Pdt. Only Electronic Offers Submitted Via Email Will Be Considered For This Requirement. Submit Offers To Sra Donald Rhee At Donald.rhee@us.af.mil. (end Of Provision) far 52.212-2 Evaluation - Commercial Products And Commercial Services (nov 2021) (a) The Government Will Award A Contract Resulting From This Solicitation To The Responsible Vendor Whose Quote Conforming To The Solicitation Is The Lowest-priced, Technically Acceptable (lpta). This Is An “all Or None” Requirement And Will Be Awarded On One Contract. Multiple Contracts Will Not Be Issued. Vendors Who Do Not Quote The Entire Package Requested Will Be Considered Non-responsive And Their Quote Will Not Be Evaluated. technical Acceptable/unacceptable Ratings--- acceptable: Offeror Has Followed Instructions In 52.212-1. Offeror’s Quote Clearly Meets The Requirement As Stated In The Solicitation And All Attachments. unacceptable: Offeror Has Not Followed Instructions In 52.212-1. Offeror’s Quote Does Not Meet The Requirement As Stated In The Solicitation And All Attachments. (end Of Provision) far 52.252-2 Clauses Incorporated By Reference (feb 1998) this Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At This/these Address(es): http://www.acquisition.gov/ (end Of Clause) provisions And Clauses Incorporated By Reference far 52.204-7 System For Award Management (oct 2018) far 52.204-13 System For Award Management Maintenance (oct 2018) far 52.204-24 - Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) far 52.204-29 Federal Acquisition Supply Chain Security Act Orders—representation And Disclosures (dec 2023) far 52.212-3 - Offeror Representations And Certifications—commercial Products And Commercial Services (may 2024) far 52.212-4 - Contract Terms And Conditions—commercial Products And Commercial Services (nov 2023) far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services (may 2024) far 52.219-1 - Small Business Program Representations (feb 2024) far 52.223-22 Public Disclosure Of Greenhouse Gas Emissions And Reduction Goals-representation (dec 2016) dfars 252.203-7000 Requirements Relating To Compensation Of Former Dod Officials (sep 2011) dfars 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights (dec 2022) dfars 252.203-7005 Representation Relating To Compensation Of Former Dod Officials (sep 2022) dfars 252.204-7015 Notice Of Authorized Disclosure Of Information For Litigation Support (jan 2023) dfars 252.204-7017 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services—representation (may 2021) dfars 252.204-7018 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services (jan 2023) dfars 252.204-7024 Notice On The Use Of The Supplier Performance Risk System (mar 2023) dfars 252.211-7003 Item Unique Identification And Valuation (jan 2023) dfars 252.223-7008 Prohibition Of Hexavalent Chromium (jan 2023) dfars 252.225-7001 Buy American And Balance Of Payments Program (feb 2024) dfars 252.225-7002 Qualifying Country Sources As Subcontractors (mar 2022) dfars 252.225-7055 Representation Regarding Business Operations With The Maduro Regime (may 2022) dfars 252.225-7056 Prohibition Regarding Business Operations With The Maduro Regime (jan 2023) dfars 252.225-7059 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region–representation (jun 2023) dfars 252.225-7060 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region (jun 2023) dfars 252.232-7003 - Electronic Submission Of Payment Requests And Receiving Reports (dec 2018) dfars 252.232-7006 - Wide Area Workflow Payment Instructions (jan 2023) dfars 252.232-7010 Levies On Contract Payments (dec 2006) dfars 252.244-7000 Subcontracts For Commercial Products Or Commercial Services (nov 2023) dfars 252.247-7023 Transportation Of Supplies By Sea (jan 2023) daffars 5352.201-9101 - Ombudsman (jul 2023) daffars 5352.242-9000 - Contractor Access To Air Force Installations (jun 2024) list Of Attachments attachment 1 – Items List (updated) attachment 2 – Floor Plan (updated) attachment 3 - Statement Of Work

Details: Title: Conception, Organisation Et Réalisation De Spectacles De Type Concert - Eté 2025 description: La Présente Consultation Concerne : La Conception, L'organisation Et La Réalisation De Spectacles De Type Concert Durant L'été 2025. Les Candidats Pourront Faire Jusqu'à 3 Propositions Distinctes. Quelle Que Soit La Proposition Retenue, Le Budget De La Commune Est De 150 000 Euros T.t.c. Maximum. - Proposition 1 : Un Chanteur (ou Groupe) - Proposition 2 : Deux Chanteurs (ou Groupes) - Proposition 3 : Trois Chanteurs (ou Groupes) Dans Chacune De Ces 3 Propositions, Le Candidat Pourra Présenter Autant D'artistes Qu'il Le Souhaite. En Dehors Des Dates Suivantes, 26-27 Juillet 2025 Et 15-16-17 Août 2025, Les Candidats Pourront Proposer Une Ou Plusieurs Dates Au Choix (juillet Ou Août 2025) Pour Chacune Des Propositions. En Ce Qui Concerne Les Propositions 2 Et 3, Les Dates Devront Être Consécutives (ex 18/19 Juillet Ou 11/12 Juillet Ou 12 Et 13 Juillet Ou 01- 02 - 03- Août, Etc.…) L'horaire Des Concerts Se Situera Entre 22h00 / 22h30 - Leur Durée Minimum Sera De 1heure 20 Minutes Minimum. Une Première Partie Est Obligatoire, D'une Durée D'environ 20 À 30 Mn. Le Détenteur De Chaque Proposition Devra Assurer La Production D'un Concert De Variétés En Deux Parties. L'artiste Principal (ou Les Artistes Retenus) Devra Être Une Tête D'affiche Française Ou Internationale D'actualité. Le Titulaire Du Marché Devra Spécifier Si La 1ère Partie Est En Live Ou Non (horaires : 21h00 / 21h30). La Seconde Partie Sera Obligatoirement En Live. Le Ou Les Concerts Se Dérouleront Sans Billetterie Et Seront Gratuits. Les Prestations Demandées Sont « Clé En Main », Le Prestataire Devra Fournir L'ensemble Des Fournitures (son, Lumière, Vidéo Si Nécessaire, Techniciens, Backline…) Pour La Réalisation Des Concerts. De Plus, Il Devra Contracter Une Assurance Annulation Spectacles (intempéries, Indisponibilités De L'artiste Ou Tout Autre Problématique Qui Conduirait À Annuler Les Concerts). Le Contrôle De La Scène (fournie Par La Ville) Sera Assuré Par Les Équipes Municipales Qui Prendront En Charge Son Montage. Le Prestataire, Quant À Lui, Devra Prévoir Le Contrôle Du Grill Avec Prise En Charge De La Note De Calcul Effectuée En Fonction Du Rider (plan Technique), Du Plateau Artistique (car C'est Le Prestataire Technique Retenue Par La Prod Qui Le Monte) Lieu(x) D'exécution : Territoire De La Ville De Brignoles - 83170 Brignoles Le Spectacle Aura Lieu Au Jardin Suau - Cours Liberté. Jauges : Deux Configurations Possibles : (jauge D'environ 1300 Places Assises Et Places Pmr Ou 3000 Places Debout Et Places Pmr).

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Joshbac2024 Is Pr No.: 25 01 0057 1. Air Freshener 170g. ………………………………………………………………………………………………….30pcs. 2. Alcohol 70% 500ml. …………………………………………………………………………………………………70btls. 3. Biscuit ……………………………………………………………………………………………………………………..40cans 4. Broom Stick ……………………………………………………………………………………………………………..10pcs. 5. Ice Tea Solo ……………………………………………………………………………………………………………..2000btls. 6. Car Freshener 180mg. ……………………………………………………………………………………………….50cans. 7. Coffee 100g. ……………………………………………………………………………………………………………..50packs 8. Coffee 3-in-1, 36’s …………………………………………………………………………………………………….100packs. 9. Coffeemate 500g. ……………………………………………………………………………………………………..50packs. 10. Bottled Soda ……………………………………………………………………………………………………………100btls. 11. Cupcake Assorted Flavor …………………………………………………………………………………………90packs. 12. Detergent Powder 1k/pack ……………………………………………………………………………………..20packs. 13. Detergent Soap Bar W/ Bleach …………………………………………………………………………………20bars. 14. Dishwashing Liquid 250ml. ………………………………………………………………………………………50btls. 15. Doormats ………………………………………………………………………………………………………………..20pcs. 16. Floor Mop ……………………………………………………………………………………………………………… 4pcs. 17. Mamon Assorted Flavor ………………………………………………………………………………………… 80packs. 18. Facial Tissue 2ply 70pulls ………………………………………………………………………………………. 70bxs. 19. Glass Spray 500ml. ………………………………………………………………………………………………… 50btls. 20. Insect Spray 500ml. ……………………………………………………………………………………………….. 25btls. 21. Liquid Disinfectant 1g ………………………………………………………………………………………….. 25btls. 22. Liquid Disinfectant 1l …………………………………………………………………………………………… 25btls. 23. Liquid Hand Soap 500ml. ………………………………………………………………………………………. 32btls. 24. Paper Cup 8oz. ……………………………………………………………………………………………………… 30packs. 25. Paper Plate 25’s ……………………………………………………………………………………………………. 40packs. 26. Scouring Pads W/ Foam, Small ………………………………………………………………………………. 22pcs. 27. Spray Furniture Polish 292g. …………………………………………………………………………………. 25btls. 28. White Sugar ………………………………………………………………………………………………………….. 20kls. 29. Soft Broom ………………………………….……………………………………………………………………….. 10pcs. 30. Table Napkin 150sheets Single Ply ………………………………………………………………………… 60bxs. 31. Toilet Deodorizer W/ Holder Big, Assorted Scents…………………………………………………… 60pcs. 32. Toilet Tissue 12’s …………………………………………………………………………………………………… 40packs. 33. Trash Bag 9x8x12 Small …………………………………………………………………………………………. 600pcs. 34. Trash Bag Black 11x11x24, Medium ………………………………………………………………………. 600pcs. 35. Trash Bag Black 13x13x32, Large ……………………………………………………………………………. 600pcs. 36. Trash Bag Black 18.5x18.5x40, Xxl ………………………………………………………………………… 6000pcs. 37. Trash Can With Cover Small ……………………………………………………………………………………. 4pcs. 38. Tetra Pack Juice Drink, 10’s/box …………………………………………………………………………….. 40bxs. Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From January 28, 2025 To January 31, 2025 After Paying The Corresponding Bid Docs Fee Amounting To One Thousand Pesos (php1,000.00). 3. Deadline Of Submission Of Proposal Is On January 31, 2025, 10:00 A.m. At The Office Of The Bids And Awards Committee, Room 201, New Socio-economic Building Of The City Of Dasmariñas Located At Brgy. Burol Main, City Of Dasmariñas, Cavite. Late Bids Shall Not Be Accepted. 4. Opening Of Price Quotations Is On January 31, 2025, 11:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. 5. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.

Details: Description Free On-site Delivery................ 1. 50 Gallon Alcohol, Ethyl, 68%-70%, Scented, Gallon (3785ml) 2. 50 Gallon Bleach, 3785ml 3. 30 Pcs. Broom, Soft (tambo) 4. 30 Can Car Freshener 5. 50 Bottle Cleaner, Toilet Bowl, And Urinal, 900ml-1000ml Cap 6. 50 Pair Working Gloves Rubberize Large 7. 6 Gallon Declogger Gallon (3785ml) 8. 60 Pack Detergent Powder, All Purpose, 1kg 9. 40 Bottle Dishwashing Liquid, Antibac 800ml 10. 50 Can Disinfectant Spray, Aerosol Type, 400-550 Grams 11. 60 Set Door Mat, Cloth, 3pcs/set 12. 30 Pcs. Dust Pan, Non-rigid Plastic, W/detachable Handle 13. 30 Bottle Fabric Conditioner, 900ml 14. 50 Can Insecticide, Aerosol Type, Net Content:600ml Min 15. 25 Pcs. Mophead, Made Of Rayon, Weight:400 Grams Min 16. 50 Gallon Muriatic Acid Pure, 1 Gallon 17. 5 Pack Plastic Bag (large,100 Pcs/pack) 18. 50 Bundle Rags, All Cotton, 32 Pieces Per Kilogram Min 19. 15 Pcs. Spin Mop And Bucket 20. 20 Pcs. Toilet Brush With Stand 21. 60 Pcs. Toilet Deodorizer With Holder, 100g (lemon, Sampaguita, Jasmine) 22. 150 Roll Trashbag, Plastic, Black-xxl 23. 20 Pcs. Wastebasket, Non-rigid Plastic 24. 60 Bottle Glass Cleaner 500ml,(spray) Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline 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.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

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