Cars Tenders

Details: Description Job Order: To Provide Labor And Materials For The Repair And Maintenance Of The Vehicle With Plate Number A5q-413 (admin). No. Scope Of Work Quantity Unit_cost Abc 140,000 Km Check-up 3.8 560.00 2,128.00 Oil Filter Imv 1 563.24 563.24 Gasket 1 76.00 76.00 Twwf W765 1 124.74 124.74 Tgfs Sn/cf 5w-30 1l 8 818.25 6,546.00 Pad Kit, Disc Brake 1 4,157.25 4,157.25 Toyota Genuine Diesel Engine Flush 1 841.50 841.50 Dsl Injector Cleaner 1 940.00 940.00 Toyota Genuine Backtaklenz (7ml) 1 983.51 983.51 X-ir Engine Treatment (240 Ml) 1 1,250.00 1,250.00 X-1r Diesel Decarbonizer (200 Ml) 1 1,900.00 1,900.00 Rubber, Wiper Blade 1 461.50 461.50 Rubber, Wiper Blade 1 619.00 619.00 Ttl Brake Cleaner New 1 240.30 240.30 Rags Pms 10 5.69 56.90 Toyota Air Care Service/ac Cleaning 1 560.00 560.00 Aircon Cleaner 1 4,100.25 4,100.25 Element, Air Refiner 1 2,336.50 2,336.50 Toyota Genuine Engine Room Coat 1 342.50 342.50 Toyota Car Care 1 620.00 620.00 Toyota Genuine Engine Room Cleaner 1 330.75 330.75 Tmp-pol & Inc 1 168.38 168.38 Replace Battery And Floor Mat 1 620.00 620.00 Battery Ln3 1 12,170.00 12,170.00 Rubber Mat, D-cab Lh 1 9,900.00 9,900.00 No. Termsandconditions 1 Participating Bidders On Items With More Than P50,000.00 Must Submit Its Philgeps Registration. 2 Winning Bidder Shall Provide Its Own Tools/equipment For The Conduct Of Repair/change Oil; 3 Contractor Must Replace And Use Brand New Parts/accessories And Return The Waste Materials To Da Thru Its Authorized Representative; 4 Deliver The Vehicle To Da-rfo 8 After The Conduct Of Repair/change Oil; 5 Must Have 20 Days To Complete The Repair/change Oil After Receipt Of Jo; 6 Repaired Item(s) Is Subject To Inspection, Evaluation And Testing Corresponding To The Required Scope Of Work/services. 7 Non-completion Of Work After The Required Period Will Be Subjected To Liquidated Damages Equivalent To 1/10 Of 1% Of The Contract Price Per Day Of Delay Of Undelivered Item/portion; 8 Processing Of Payment Shall Commence After Inspection, Acceptance And Testing Of Items By The End User; 9 Payment Shall Be Made Thru Ada (advice Debit Account), As Such, Supplier Shall Submit Snapshot Of Its Bank Account (preferably Lbp Or Any Commercial Bank) To Effect Payment. Checklist Of Eligibility Requirements For Bidders: The Eligibility Envelope Shall Contain The Following: ( ) Valid And Current Mayor’s Permit/municipal License ( ) Certificate Of Philgeps Registration Number ( ) Bir Registration ( ) Dti Registration ( ) Valid And Current Tax Clearance Certificate (for Abcs Above 500k) ( ) Omnibus Sworn Statement – Updated Format ( For Abcs Above 50k) ( ) Pcab License (for Infrastructure Projects) ( ) Amtec (for Agricultural Machinery) ( ) Professional License/ Curriculum Vitae ( For Consulting Services) Note : Submitted Documents Must Properly Authenticated, Complete And Accurate Eligibility Requirement Stated In The Philgeps Posting, In Compliance To Ra 9184 And The 2016 Revised Rules And Regulations. Failure To Comply, Will Result In The Non-compliant Of The Prospective Bidder Shall Will Warrant Automatic Disqualification For The Procurement Project.

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074-442-3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Printing And Framing Of Photographs Purchase Request No.: 24109 Approved Budget For The Contract: ₱ 88,000.00 Date: 07 January, 2025 Rfq No.: 0002 Mop: Svp Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As A Valid Business Permit, Philgeps Registration Certificate, A Notarized Omnibus Sworn Statement (for An Approved Budget For The Contract [abc] Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement) And Income/ Business Tax Return (for Abc Above Php 500,000.00). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex "h" Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected.* In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate, Shall Be Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading “rfq No. 0002” Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 1:00 Pm On 13 January 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: Brian D. Lumague Mary Anne R. Rivera (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 1 Printing And Framing Of Photographs Lot 1 88,000.00 88,000.00 20 Pcs Canvass Printing And/ With Plain Frame Color (16"x 20") - High Resolution/ Printing 10 Pcs Canvass Printing And/ With Plain Frame Color (20"x 24") - High Resolution/ Printing ***please Indicate Unit Price Of Each Item*** Contract Award: Quotation Having Several Items That Shall Be Awarded As One Lot. #ref! Delivery Period: 30 Calendar Days *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: ₱ 88,000.00 Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

Details: Description Request For Expressions Of Interest (individual Consultants) Philippines Value Chain Innovation For Sustainable Transformation In Agrarian Reform Communities (vista) Project Assignment Title: Deputy Project Manager For Region Xii Reference No.: Phl-2000003758-0016-cs-ics The Department Of Agrarian Reform Central Office Has Received Financing From The International Fund For Agricultural Development (ifad) Towards The Cost Of Value Chain Innovation For Sustainable Transformation In Agrarian Reform Communities (vista) Project, And Intends To Apply Part Of The Proceeds For The Recruitment Of Consulting Services Provided By An Individual Consultant As Part Of The Post Of Deputy Project Manager For Region Xii. The Use Of Any Ifad Financing Shall Be Subject To Ifad’s Approval, Pursuant To The Terms And Conditions Of The Financing Agreement, As Well As Ifad’s Rules, Policies And Procedures. Ifad And Its Officials, Agents And Employees Shall Be Held Harmless From And Against All Suits, Proceedings, Claims, Demands, Losses And Liability Of Any Kind Or Nature Brought By Any Party In Connection With Value Chain Innovation For Sustainable Transformation In Agrarian Reform Communities (vista) Project. The Consulting Services (“the Services”) Include: Position: Deputy Project Manager Duration: 72 Months, Renewable Every 12 Months Location: Vista Regional Pmo In Region Xii This Request For Expressions Of Interest (reoi) Follows The General Procurement Notice That Appeared On The Ifad Website On 10 February 2025, On Philgeps Website On 11 February 2025 And On Dar Bulletin Board On 10 February 2025. The Attention Of Interested Consultants Is Drawn To Ifad’s Anti-money Laundering And Countering The Financing Of Terrorism Policy And The Revised Ifad Policy On Preventing Fraud And Corruption Its Activities And Operations . The Latter Sets Forth Ifad’s Provisions On Prohibited Practices. Ifad Further Strives To Ensure A Safe Working Environment Free Of Harassment, Including Sexual Harassment, And Free Of Sexual Exploitation And Abuse (sea) In Its Activities And Operations As Detailed In Its Ifad Policy To Preventing And Responding To Sexual Harassment, Sexual Exploitation And Abuse. By Entering In This Document, You Certify To Have Read, Understood, And Agreed To Be Bound By The Privacy Policy Of Ifad. Interested Consultants Shall Not Have Any Actual, Potential Or Reasonably Perceived Conflict Of Interest. Consultants With An Actual, Potential Or Reasonably Perceived Conflict Of Interest Shall Be Disqualified Unless Otherwise Explicitly Approved By The Fund. Consultants Are Considered To Have A Conflict Of Interest If They A) Have A Relationship That Provides Them With Undue Or Undisclosed Information About Or Influence Over The Selection Process And The Execution Of The Contract, Or B) Have A Business Or Family Relationship With A Member Of The Client’s Board Of Directors Or Its Personnel, The Fund Or Its Personnel, Or Any Other Individual That Was, Has Been Or Might Reasonably Be Directly Or Indirectly Involved In Any Part Of (i) The Preparation Of The Reoi, (ii) The Selection Process For This Procurement, Or (iii) Execution Of The Contract. Consultants Have An Ongoing Obligation To Disclose Any Situation Of Actual, Potential Or Reasonably Perceived Conflict Of Interest During Preparation Of The Eoi, The Selection Process Or The Contract Execution. Failure To Properly Disclose Any Of Said Situations May Lead To Appropriate Actions, Including The Disqualification Of The Consultant, The Termination Of The Contract And Any Other As Appropriate Under The Ifad Policy On Preventing Fraud And Corruption In Its Projects And Operations. The Following Conflict Of Interest Rules Shall Apply With Respect To Recruitment Of Government/client Staff Within The Consultant’s Proposed Team: (a) No Member Of The Client’s Board Of Directors Or Current Employees Of The Client (whether Part Time, Or Full Time, Paid Or Unpaid, In Leave Status, Etc.) Shall Be Proposed Or Work As, Or On Behalf Of, Any Consultant. (b) Except As Provided In Sub-clause 8.6(d), No Current Employees Of The Government Shall Work As Consultants Or As Personnel Under Their Own Ministries, Departments Or Agencies. (c) Recruiting Former Client Or Government Employees To Perform Services For Their Former Ministries, Departments Or Agencies Is Acceptable Provided No Conflict Of Interest Exists. (d) If A Consultant Proposes Any Government Employee As Personnel In Their Technical Proposal, Such Personnel Must Have Written Certification From The Government Confirming That: (i) They Will Be On Leave Without Pay From The Time Of Their Official Proposal Submission And Will Remain On Leave Without Pay Until The End Of Their Assignment With The Consultant And They Are Allowed To Work Full-time Outside Of Their Previous Official Position; Or (ii) They Will Resign Or Retire From Government Employment On Or Prior To The Contract Award Date. Under No Circumstances Shall Any Individuals Described In (i) And (ii) Be Responsible For Approving The Implementation Of This Contract. Such Certification Shall Be Provided To The Client By The Consultant As Part Of Its Technical Proposal. (e) In The Case Where A Consultant Seeks To Engage The Services Of Any Person Falling Under Itc Sub-clauses 8.6(a) – 8.6(d), Who May Have Left The Client Within A Period Of Less Than Twelve (12) Months Of The Date Of This Rfp, It Must Obtain A Written “no-objection” From The Client For The Inclusion Of Such A Person, Prior To The Consultant’s Submission Of Its Proposal. The Department Of Agrarian Reform Central Office Now Invites Eligible Individual Consultants (“consultants”) To Indicate Their Interest In Providing The Services. Interested Consultants Should Provide Information Demonstrating That They Have The Required Qualifications And Relevant Experience To Perform The Services In The Form Of A Curriculum Vitae (cv). A Consultant Will Be Selected In Accordance With The Individual Consultant Selection (ics) Method Set Out In Ifad’ Project Procurement Handbook That Can Be Accessed Via The Ifad Website At Www.ifad.org/project-procurement. Interviews Will Be Conducted As Part Of The Selection Process. The Shortlisting Criteria Are: Criteria Rating I. Education A. A Bachelor’s Degree Holder In Public Administration, Government Administration, Economics, Or A Relevant Course; A Master’s Degree In A Relevant Course Is An Advantage. 15 Pts Ii. Experience A. At Least Five (5) Years Of Experience In Managing Multi-component And Multi-sectoral Rural Development Projects Involving Interaction With Lgus, Farmers' Organizations, And The Private Sector. B. Experience Working In Foreign-assisted Projects And With Indigenous Peoples (ips) Is An Advantage. C. With At Least Three (3) Years Of Experience In Handling Projects Related To Natural Resource Management, Agriculture, Agroforestry, Agrarian Reform And Rural Development, And Smallholder-based Agribusiness Value Chains, Gender, And Social Inclusion. 50 Pts Iii. Competency A. Sufficient Knowledge Of Social, Economic, Environmental, And Cultural Issues Affecting The Implementation Of The Agricultural And Rural Development In The Region Where He/she Is Applying (i.e. Car Or Region Xii) And Computer Literate. B. Sufficient Knowledge And Experience In Managing Agribusiness Projects, Either With The Private Sector Or Government Projects. C. Excellent Communication Skills, Interpersonal And Teamwork Abilities, Including Proven Ability To Work Cohesively With Senior Government Officials (experience Working With Dar Is An Advantage), Cooperating Agencies, And International/national Consultants, Including Private Sector Entities, And Fluent In Oral And Written Communication In English And Filipino; Knowledge Of Other Languages Like Ilocano (for Applying In Car) And Cebuano/ilonggo (for Applying In Region Xii) Is An Advantage. D. Ability To Exercise Sound Judgement And Practicable Advice On Management Issues Combined With The Ability To Complete All The Tasks And Provide Concise, Without Academic Jargon, Oral And Written Reports Of His/her Outputs, Including Summary Tables In Excel, Calculations, And Presentation Techniques. E. Has A Positive Work Attitude For A Full-time Position, Shows Dynamism And Energy In Managing The Project, Is An Effective Team Leader, And Must Demonstrate Skills As A Team Player And Willing To Work In Close Coordination With An Assigned National Project Manager. F. Must Be Willing To Navigate The Established Bureaucratic Procedures And To Spend Considerable Time In Travel And Temporary Residence In The Field. 35 Pts Passing Rate: 75% Any Request For Clarification On This Reoi Should Be Sent Via E-mail To The Address Below Darco.bacsecretariat.a@dar.gov.ph No Later Than 18 February 2025 @ 10:30 Am. Expressions Of Interest In The Form Of Curriculum Vitae (cv) Must Be Delivered In A Written Form To The Address Below (in Person, Or By Mail, Or By Fax, Or By E-mail) By 25 February 2025 @ 10:30 Am. Department Of Agrarian Reform Central Office Attn: Atty. Shiela Mae D. Gerapusco Dar-bac Secretariat Chairperson Office Of The Assistant Secretary For Fms-prs 2nd Floor, Dar Central Office Elliptical Road, Diliman, Quezon City Tel: 8928-1011; 09667812052 E-mail: Darco.bacsecretariat.a@dar.gov.ph (sgd) Atty. Quintin O. Magsico, Jr. Bac Chairperson Assistant Secretary For Finance, Management Services And Procurement-related Services

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074.442.3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Supply And Delivery Of Laboratory Equipment For The College Of Science Purchase Request No.: Chem-2025-02-001 Approved Budget For The Contract: Php 180,000.00 5 Date: February 14, 2025 Rfq No.: 0069 Mop: Np - Small Value Procurement Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As Valid Business Permit, Philgeps Registration And Notarized Omnibus Sworn Statement (oss). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex H Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected. In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate Shall Be Six (6) Months For For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 0069 Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 1700h On February 19, 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: James Benedict E. Bagsic Mary Anne R. Rivera Staff, Spmo Head, Spmo Item No. General Description Compliance With Technical Specifications (please Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No 1 Wireless Spectrophotometer, Range: ~390-950nm Light Source: Led-boosted Tungsten Operation And Control_ Software Based Connectivity: Bluetooth And Usb With Free Cuvette Un 1 116,000.00 116,000.00 2 Analytical Balance Capacity: 220g Readability: 0.0001g/0.1mg Repeatability: 0.0001g Calibration: External Power Input: 100-240v, 12-18va Output: 12vdc Un 1 64,000.00 64,000.00 Contract Award: Per Line Item Per Line Item Delivery Period: Within 90cd Upon Receipt Of Ntp 90 **warranty Included *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item; Otherwise, Bidder May Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. -¤¤¤ Nothing Follows ¤¤¤- Total: 180,000.00 Bid Total: Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

Details: Description 2 Set Portable Impact Wrench With Cordless Impact Ratchet Cordless Impact Wrench: Model: Ciwli2038 Brushless Motor Voltage: 20v Square Drive: 1/2" Inch No-load Speed: 0-1300/0-2300rpm Impact Rate: 0-2000/0-3300bpm Max Torque: 300nm Integrated Led Work Light Cordless Drive Ratchet Model: Cdrli20601 Voltage: 20v Max Torque: 65nm Square Drive: 3/8" Inch No-load Speed: 0-250/min Inclusions: 10pcs 1/2" Inch Dr Impact Sockets 1pc 3/8" Inch Dr To 1/2" Inch Dr Impact Adapter 2pcs 2.0ah Battery Pack (fbli20011) 1pc Charger (fcli2001) Charge Volts: 220-240v~50/60hz 2 Unit Portable Welding Machine With Complete Accessories Mma-350a Welding Machine Inverter Arc Welding Machine With Protective Shell Igbt Rated Output Current: 350 Amperes Unit Size: 14 Inches Power Cord Length: 68 Inches Welding Cable: 58 Inches With Accessories (earth Clamp, Electrode Holder, Welding Gloves, Simple Mask) 2 Pc Cordless Impact Drill: Specifications: Voltage: 12v No-load Speed: 400/0-1500rpm Maximum Impact Speed: 22500bpm Maximum Torque: 20nm Plastic Chuck Chuck Capacity: 0.8-10mm (1/32-3/8" Inch) Torque Settings:18+1+1 Integrated Led Work Light Inclusion: 1pc Cr-v 65mm Drill Bit 3pcs Of Masonry Bits 2pcs 1.5ah Batteries (fbli12153) Battery Charging Port: Usb Type C 2 Unit Cordless Angle Grinder: Specifications: Grinder 20v Cagli1001 Powershare Model: Cagli1001 No-load Speed: 8500rpm Disc Diameter: Ø100mm Spindle Thread: M10 Spindle Lock Inclusion: Extra Carbon Brush Manual Auxiliary Handle With Lithium-ion And Charger Included 2 Set 12pcs Double Ring End Spanner Set (6x To 32mm) Size: 6x7 , 8x9 , 10x11 , 12x13 , 14x15 , 16x17 , 18x19 , 20x22 , 21x23 , 24x27 , 25x28 , 30x32mm 2 Set Car Motorcycle Repair Set Hand Tools Specifications: Material: Chrome Vanadium Steel Color: Silver Box Color: Red Size 155x25x25mm Box Size: 240x125x45mm Package Size: 240x140x45mm Package Included: 21 X Screwdiver Sockets: T10 , T15 , T20 , T25 , T30 , T40 , H3 , H4 , H5 , H6 , H7 , H8 , S4 , S5.5 , S7 , Ph1 , Ph2 , Ph3 , Pz1 , Pz2 , Pz3 13 X 1/4" Dr Sockets 4, 4.5, 5, 5.5, 6, 7, 8, 9, 10, 11, 12, 13, 14mm 3 X Hex Key Wrenches 1.5, 2, 2.5mm 1 X 1/4" Dr Universal Joint 1 X 1/4" X 2" Extension Bar 1 X 1/4" X 4" Extension Bar 1 X 1/4" X 4" Flexible Extension Bar 1 X 1/4" Dr Sliding Bar 1 X 1/4" Quick Drop Ratchet Handle 1 X 6" Spinner Handle 1 X Storage Case

Details: Description Invitation To Bid Supply And Delivery Of Sterilized Milk For The Implementation Of School-based Feeding Program Sy 2024-2025 (lot 2) Negotiated Procurement (two-failed Biddings) 1. The Schools Division Office Of Apayao, Through The Fy 2024 School-based Feeding Program (sbfp) Fund Intends To Apply The Sum Of One Million Four Hundred Ninety Seven Thousand One Hundred Seventy Four Pesos Only (php 1,497,174.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Sterilized Milk For The Implementation Of School-based Feeding Program Sy 2024-2025 (lot 2). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Schools Division Office Of Apayao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 15 Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Schools Division Office Of Apayao And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m. Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 26, 2024-january 2, 2025, From The Given Address And Website(s) Below. Under Sections 6316 And 6817 Of Presidential Decree No. 1445, The Acknowledgment Of Such Payment As Government Funds Should Be Made Through The Issuance Of An Official Receipt. Therefore, Prospective Bidders Are Advised To Present The Official Receipt As Proof Of Payment; Otherwise Bid Envelopes Shall Not Be Accepted. 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before 9:00 A.m. Of January 2, 2025. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Also Be Rejected. Jerry B. Sario, Jr. Bac Chairperson Deped Car Sdo Apayao Capagaypayan, Luna, Apayao 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On January 2, 2025, At 9:30 A.m. At The Given Address Below The Schools Division Office Conference Hall, Capagaypayan, Luna, Apayao And/or Via Zoom Meeting Id: 878 9991 7538 Passcode: 9mzuqe. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Schools Division Office Of Apayao Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Rochelle Ann B. Natay Bac Secretariat Member Schools Division Office Of Apayao Provincial Government Center, Capagaypayan, Luna, Apayao Email Address:sdobacapayao2024@gmail.com Tel. No.:09978151287 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.depedapayao.com For Online Bid Submission: Sdobacapayao2024@gmail.com Jerry B. Sario, Jr. Assistant Schools Division Superintendent Bac Chairperson

Details: Description Rfq No. Stlb 25-03 Pr No. 25-01-03 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement-small Value Procurement Other Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (nsqcscar_reg@yahoo.com). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lump Sum. 10. Deadline For Submission Of Bids: January 9, 2025. 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Seven (7) Days Upon Receipt Of P.o. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 72,000.00 End User: Bpi-nsqcs Car Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 8 Reams Filter Paper, Ederol, 500 Pcs/ream 9,000.00 X-x-x-x Grand Total 72,000.00 Carlos Paul C. Pedracio Jessie B. Baggao Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi-ppssd Spal. Guisad, Baguio City In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _____________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ____________________________________ Tax Identification Number (tin) Date Accomplished

Details: Description Invitation To Bid For The Supply And Delivery Of Various Supplies, Equipment And Other Consumables For The Use Of General Services Office 1. The Drug Abuse Treatment And Rehabilitation Center-mountain Province Through The General Appropriations Act 2025 Intends To Apply The Sum Of Four Hundred Sixty One Thousand Four Hundred Fifty Pesos Only (php461,450.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Various Supplies, Equipment And Other Consumables For The Use Of General Services Office For Cy 2025 With Ib 202501001. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Drug Abuse Treatment And Rehabilitation Center-mountain Province Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Thirty (30) Working Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Drug Abuse Treatment And Rehabilitation Center-mountain Province And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays Except Holidays And Government Suspensions, From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On January 15, 2025, From 8:00 Am To 5:00 Pm, On Mondays To Fridays And Before 9:00 Am On February 3, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Drug Abuse Treatment And Rehabilitation Center- Mountain Province Will Hold A Pre-bid Conference On January 21, 2025 At 9:00 Am At Datrc-mp Conference Hall, 2nd Floor, Admin Building, Abatan, Bauko, Mountain Province And Through Videoconferencing 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 Below On Or Before February 3, 2025 At 9:00 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 Conducted Through Face To Face And Through Videoconferencing On February 3, 2025 At 10:00 Am At The Datrc-mp Conference Hall, 2nd Floor, Admin Building, Abatan, Bauko, Mountain Province. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Drug Abuse Treatment And Rehabilitation Center- Mountain Province Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Edna T. Pamo Head Of Bac Secretariat Drug Abuse Treatment And Rehabilitation Center Mountain Province Abatan, Bauko, Mountain Province, Car, 2621 Bacdatrcmp@gmail.com 09756321768 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps.gov.ph Or Doh Datrc-mountain Province Facebook Page Issued This 14th Day Of January 2025. Abigail V. Palangyos Bac Chairperson

Details: Statement Of Requirements general Information scope Of Work: The Mattresses Will Be Used In Inpatient Medical/surgical Units Throughout The Hospital. These Mattresses Will Provide Safety For Veterans By Reducing Pressure Injury Development, Reducing Falls, Providing A Home Like Environment While Offering Patient Independence And Assistance, And Contribute To The Safety Of The Staff Members Caring For Veterans While Offering Ease Of Cleaning And Durable Surfaces To Prevent Infection Risks. the Following Requirements Must Be Met: solid Frame (no Springs) mattress Surface That Redistributes Pressure To Prevent Pressure Injuries And Shear/friction. ability For The Mattress Surface To Add Blower To Change To A Low Air Loss Mattress Or Accommodate A Low Air Loss Mattress To Reduce Hapis education Provided For Staff On Mattress, Operation, And Safety Measure Upon Delivery. education Provided For Housekeeping Staff On Mattress Safety Measure And Cleaning Provided Upon Delivery. education Provided For Biomed Technicians On Mattress, And Maintenance Upon Delivery. must Be Able To Deliver Mattresses In 60 Days. microclimate Surface To Reduce Heat On Demand With Integrated Pump And Moisture To Reduce Masd- Moisture Associated Skin Damage. customized, Non-powered Pressure Redistribution To Reduce Sacral Pressure. width: 35.5” (90.2 Cm) length, Fully Extended: 86” (218.0 Cm) length, Fully Retracted: 75” (191.0 Cm) patient Weight Limit: 500 Lbs. cleanability/infection Control To Virex Iv Standards welded Seams And Fluid-resistant Zippers Help Prevent Fluid, Virus, Bacteria, And Odor From Penetrating The Surface. 2.0 Background: We Have A Preexisting Contract With Hillrom For The Frames And Mattresses. New Frames/mattresses Will Be Needed To Accommodate Bariatric And Standard Mattresses With The Above Requirements. Contract Number Is 589-c43203. contractor Requirements 3.0 Responsibilities: the Contractor Will Provide Beds On The Specified Date Agreed Upon. Contractor Will Assemble And Set Up Beds. Contractor Will Provide Training And Demonstrate The Functions And Capabilities Of The Bed To Staff. Contractor Will Explain The Warranty And Warranty Procedures To The Truman Bio Medical Team. project Tasks: contractor Will Provide The Necessary Configuration Documentation, Guidance, And Installation Assistance As Required To Meet The Truman Va Objectives. contractor Will Perform The Following Tasks To Implement The Solution Described In This Sow. Tasks Will Be Completed During Normal Business Hours Between 8:00 A.m. And 4:30 P.m. Local Time, Monday Through Friday, Excluding Government-observed Holidays, Unless Otherwise Negotiated And Noted In This Sow. The Delivery Of Beds Will Be Agreed Upon And Notice Of Delivery Should Be Sent Five Business Days Before The Beds Are Delivered. installation Test And Acceptance: Skin And Wound Nurse Will Approve The Mattress Selection Upon Purchase And Deliver. truman Vamc Responsibilities: truman Vamc Understands That All Services Performed By Contractor Will Be Based On The Following Assumptions And Truman Vamc Responsibilities: •designate A Single Point Of Contact To Whom All Contractor Communications May Be Addressed And Who Has The Authority To Act On All Aspects Of The Services Throughout The Duration Of The Project; Such Contact Shall Be Available During Normal Hours Of Business (monday Through Friday, 8:00am To 4:30pm Local Time, Excluding Holidays) •supply Access Information And Credentials To The Engineer(s) For All Existing Equipment That Needs To Be Configured Or May Need To Be Modified •specify Physical And Logical Network Topology For Truman Vamc Existing Network Infrastructure And Identify Connectivity Requirements For Other Network-attached Devices (system Implementation Without Physical And Logical Network Topology Confirmation Will Require Truman Vamc Authorization And Responsibility Acceptance) •arrange For Network Access To Terminate The Equipment •disposal Services To Remove Boxes And Packing Materials •provide Usernames And Passwords To Network Equipment •designate And Provide Scheduled Access To Information Assurance Personnel For Required Ia Processes •set Up Ee Device And Equipment Tracking •apply For And Provide Proof Of Any Required Interim Or Final Authority To Connect/operate Documentation, As Well As Any Waivers (e.g., Jitc Or Defense Information Security Agency (disa)) •truman Vamc Maintains Responsibility For Ensuring Compliance With Specific Change Review Boards Or End-user Notification Of Outage Events. • Truman Va Vamc Is Responsible For Ensuring Contractor Is Notified Of Any Change Review Board Requirements Or Other Outage Events That May Impact/delay Performance Of Contracted Objectives •truman Vamc Will Provide Appropriate Secure File Transfer Protocol (sftp)server Access To Provision System Backups Prior To And Following Installation/upgrades

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074-442-3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Supply And Delivery Of Stainless Steel Table And Shelf Purchase Request No.: Cac-2025-01-0006 Approved Budget For The Contract: ₱ 118,800.00 Date: 20 February, 2025 Rfq No.: 0054a Mop: Svp Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As A Valid Business Permit, Philgeps Registration Certificate, A Notarized Omnibus Sworn Statement (for An Approved Budget For The Contract [abc] Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement) And Income/ Business Tax Return (for Abc Above Php 500,000.00). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex "h" Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected.* In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate, Shall Be Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading “rfq No. 0054a” Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 4:00 Pm On 25 February 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: Brian D. Lumague Mary Anne R. Rivera Head, Spmo Item No. General Description Compliance With Technical Specifications (pls. Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No Supply And Delivery Of Stainless Steel Table And Shelf 1 Stainless Steel Table; 3 Layers; At Least 1.0 Mm Thick; Approximately 1200mm L X 700mm W X Un 800mm H In Dimension Un 2 30,800.00 61,600.00 2 Stainless Steel Shelf; At Least 4 Layers; Approximately 1200mm L; 495mm W; 1620mm H Un 2 28,600.00 57,200.00 Contract Award: Shall Be Awarded Per Line Item Delivery Period: 30 Calendar Days *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: ₱ 118,800.00 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: