Cars Tenders

Details: Description Invitation To Bid – Supply, Delivery, Installation And Commissioning Of Various Equipment And Machineries 1. The Southern Leyte State University-hinunangan Campus, Through The Regular Agency Fund Intends To Apply The Sum Of : Lot 1: Scientific And Laboratory Equipment And Machineries Abc: ₽ 1,329,800.00 Lot 2: Solar Pv And Generator System Abc: ₽665,200.00 Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Southern Leyte State University-hinunangan Campus Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Not More Than 120 Calendar Days Upon The Issuance Of Notice To Proceed. The Bidder Must Have Satisfactorily Completed A Similar Contract Within The Last Three (3) 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 Southern Leyte State University – Hinunangan Campus And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 28, 2024 From The Given Address And May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of Slsu And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount: Lot 1- Scientific And Laboratory Equipment And Machineries – ₽ 5,000.00 Lot 2: Solar Pv And Generator System- ₽ 1,000.00 The Prospective Bidder May Deposit The Payment For The Bidding Documents Through This Bank Account. Account Number: 4182100965 Account Name: Slsu-caes Trust Receipts/itf Branch: Lbp – San Juan Branch The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, Or Through The Email Address Provided. 6. The Southern Leyte State University-hinunangan Campus Will Hold A Pre-bid Conference In Hybrid Mode On January 06, 2025, At 9:30 A.m Pst At The Business Hub, Academic Building, Southern Leyte State University-hinunangan, Ambacon, Hinunangan, Southern Leyte And /or Through Video Conferencing Or Webcasting Via Microsoft Teams Through This Link: Https://teams.microsoft.com/meet/474572840811?p=0derzualnpbc8xgiop 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 And Online Or Electronic Submission As Indicated Below, On Or Before January 20, 2024, At 8:30 Am. Pst. Bids That Will Be Submitted Online Must Be Encrypted With A Password To Protect Privacy. Password Will Be Asked By The Bac Secretariat During The Opening Of Bids For Access. The Bac Secretariat Assured That Files/bids Will Be Cared Of With Utmost Veracity In The Privacy/confidentiality Late Bids Shall Not Be Accepted. For Manual Submission: Conference Room, Administration Building, Slsu-hc, Ambacon, Hinunangan, Southern Leyte For Online Submission: Procurement_hn@southernleytestateu.edu.ph 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 20, 2024 At 9:30 A.m Pst At The Business Hub, Academic Building, Slsu-hinunangan, Ambacon, Hinunangan, Southern Leyte And/or Via Zoom Through This Link Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Southern Leyte State University-hinunangan 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: Mary D. Almine Head, Bac Secretariat Southern Leyte State University-hinunangan Ambacon, Hinunangan, Southern Leyte Contact Number: 0919 067 2842 Email Address: Procurement_hn@southernleytestateu.edu.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/ Slsu Website: Southernleytestateu.edu.ph For Online Bid Submission : Procurement_hn@southernleytestateu.edu.ph December 27, 2024 (sgd)dr. John Paul R. Gapasin Bac Chairperson

Details: Description Invitation To Bid – Supply, Delivery, Installation And Commissioning Of Various Equipment And Machineries (rebidding) 1. The Southern Leyte State University-hinunangan Campus, Through The Regular Agency Fund Intends To Apply The Sum Of : Lot 1: Scientific And Laboratory Equipment And Machineries (rebidding) Abc: ₽ 1,076,000.00 Lot 2: Agricultural Machineries And Equipment (rebidding) Abc: ₽665,200.00 Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Southern Leyte State University-hinunangan Campus Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Not More Than 120 Calendar Days Upon The Issuance Of Notice To Proceed. The Bidder Must Have Satisfactorily Completed A Similar Contract Within The Last Three (3) 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 Southern Leyte State University – Hinunangan Campus And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 25, 2025 From The Given Address And May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of Slsu And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount: Lot 1- Scientific And Laboratory Equipment And Machineries – ₽ 5,000.00 Lot 2: Agricultural Machineries And Equipment - ₽ 500.00 The Prospective Bidder May Deposit The Payment For The Bidding Documents Through This Bank Account. Account Number: 4182100965 Account Name: Slsu-caes Trust Receipts/itf Branch: Lbp – San Juan Branch The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, Or Through The Email Address Provided. 6. The Southern Leyte State University-hinunangan Campus Will Hold A Pre-bid Conference In Hybrid Mode On February 04, 2025, At 9:30 A.m Pst At The Conference Room, Admin Building, Southern Leyte State University-hinunangan, Ambacon, Hinunangan, Southern Leyte And /or Through Video Conferencing Or Webcasting Via Microsoft Teams Through This Link: Https://teams.microsoft.com/meet/474572840811?p=0derzualnpbc8xgiop 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 And Online Or Electronic Submission As Indicated Below, On Or Before February 17, 2025, At 8:30 Am. Pst. Bids That Will Be Submitted Online Must Be Encrypted With A Password To Protect Privacy. Password Will Be Asked By The Bac Secretariat During The Opening Of Bids For Access. The Bac Secretariat Assured That Files/bids Will Be Cared Of With Utmost Veracity In The Privacy/confidentiality Late Bids Shall Not Be Accepted. For Manual Submission: Conference Room, Administration Building, Slsu-hc, Ambacon, Hinunangan, Southern Leyte For Online Submission: Procurement_hn@southernleytestateu.edu.ph 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 17, 2025 At 9:30 A.m Pst At The Conference, Admin Building, Slsu-hinunangan, Ambacon, Hinunangan, Southern Leyte And/or Via Microsoft Teams Through This Link Https://teams.microsoft.com/meet/474572840811?p=0derzualnpbc8xgiop Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Southern Leyte State University-hinunangan 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: Mary D. Almine Head, Bac Secretariat Southern Leyte State University-hinunangan Ambacon, Hinunangan, Southern Leyte Contact Number: 0967 072 3610 Email Address: Procurement_hn@southernleytestateu.edu.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/ Slsu Website: Southernleytestateu.edu.ph For Online Bid Submission : Procurement_hn@southernleytestateu.edu.ph January 24, 2025 (sgd)dr. John Paul R. Gapasin Bac Chairperson

Details: Amendment 0005 the Purpose Of This Amendment Is To Provide Answers To Industry Questions In Attachment 7. All Other Terms And Conditions Remain The Same. Any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Indigo Delacruz (contract Specialist) At Indigo.a.delacruz.civ@army.mil. amendment 0004 the Purpose Of This Amendment Is To Extend The Scheduled Due Date From February 18th2025 1:00pm Cte To February 25th 2025 1:00pm Cte, Due To Inclement Weather. Please See All Attachments. All Other Terms And Conditions Remain The Same. Any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Indigo Delacruz (contract Specialist) At Indigo.a.delacruz.civ@army.mil. amendment 0003 the Purpose Of This Amendment Is To Provide Answers To Industry Questions In Attachment 6. All Other Terms And Conditions Remain The Same. Any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Indigo Delacruz (contract Specialist) At Indigo.a.delacruz.civ@army.mil. amendment 0002 the Purpose Of This Amendment Is To Provide Answers To Industry Questions In Attachment 5 And Extend The Scheduled Due Date From February 12th2025 1:00pm Cte To February 18th 2025 1:00pm Cte. Please See All Attachments. All Other Terms And Conditions Remain The Same. Any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Indigo Delacruz (contract Specialist) At Indigo.a.delacruz.civ@army.mil. amendment 0001 the Purpose Of This Amendment Is To Provide Answers To Industry Questions In Attachment 4, Extend The Scheduled Due Date From February 7th2025 1:00pm Cte To February 12th 2025 1:00pm Cte, And To Update The Wage Determination. Please See All Attachments. All Other Terms And Conditions Remain The Same. Any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Indigo Delacruz (contract Specialist) At Indigo.a.delacruz.civ@army.mil. the Mission And Installation Contracting Command (micc) Fort Sill, Has A Requirement From The U.s. Army Garrison For A Firm Fixed Price (ffp) Contract. non-personal Services – Pumping Cleaning Services the Contractor Shall Provide All Necessary Personnel, Tools, Supplies, And Equipment Necessary To Clean Outside Grease Traps At Dining Facilities; Sand Traps And Oil Interceptors At Wash Racks And Car Washes; Clean And Service Pit Latrines, And Recycle Water Tanks At The Truck Wash Facility At Fort Sill, Oklahoma. The Period Of Performance (pop) Shall Consist Of One Base Period April 1, 2025 – 31 March, 2026, Plus Four One-year Option Periods, And 6-month Extension (if Needed). There Is No Guarantee That Each Option Will Be Exercised. Work Shall Be Conducted In Accordance With (iaw) The Terms And Conditions Of Contract And Commercial Practices. All Responsible Sources May Submit A Response Which, If Timely Received, Will Be Considered. the Standard North American Industry Classification System (naics) Is 562998 And The Small Business Size Standard Is $16.5 Million. The Government Will Issue A 100% Set-aside For Small Businesses Invitation For Bid (ifb). Contract Award Will Be Made Considering Price Only. A Firm Fixed Price (ffp) Contract Is Anticipated. Services Shall Be Procured Pursuant To The Regulatory Direction Of Far Part 14, Sealed Bidding Acquisition. Expected Award Shall Consist Of One Base Period Of Performance (1 April 2025 – 31 March 2026) And Four One-year Option Periods Of Performance (1 April 2026 – 31 March 2030). There Is No Guarantee That Any Option Period Of Performance Will Be Exercised. The Ifb Estimated Date Of Issue Is On 20 December 2024. All Responsible Sources May Submit A Response Which, If Timely Received, Will Be Considered. All Bids Must Be Submitted By 07 February 2025, 1:00pm Cst. See Solicitation For Bid Preparation Instructions. pursuant To Far 4.1102, Prospective Contractors Shall Be Registered In The System For Award Management (sam) Database Prior To Award Of A Contract. Contractors May Obtain Further Information On Sam Registration At The Following Website: Https://sam.gov/. This Announcement Does Not Obligate The Government To Award A Contract, Nor Does It Obligate The Government To Pay For Any Bid Preparation Costs. the Entire Solicitation Package Will Be Made Available On Www.sam.gov Website. Request For Copies Of The Solicitation Package By Any Other Means Will Not Be Honored. Potential Offerors Are Responsible For Monitoring The Sam.gov Website For Release Of The Solicitation Package Or Subsequent Solicitation Amendments. any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Indigo Delacruz (contract Specialist) At Indigo.a.delacruz.civ@army.mil.

Details: Description Rfq No. Stlb 25-14 Pr. No. Hvcdp-25-02-01 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement-small Value Procurement Chemical Filtering And 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: March 3, 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 200,000.00 End User: Bpi-nsqcs Car Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Set Elisa Reagents For Potato Virus Y (pvy), 1 Set Pvy Alkaline Phosphate, 500 Tests 50,000.00 1 Set Elisa Reagents For Potato Leaf Roll Virus (plrv), 1 Set Plrv Alkaline Phosphate, 500 Tests 50,000.00 1 Set Elisa Reagents For Potato Virus S (pvs), 1 Set Pvs Alkaline Phosphate, 500 Tests 50,000.00 1 Set Elisa Reagents For Potato Virus X (pvx), 1 Set Pvx Alkaline Phosphate, 500 Tests 50,000.00 X-x-x-x Grand Total 200,000.00 Philgeps Posted 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: The Road Administration Hereby Offers Supervision And Consulting With The Tender Work Ring Road (1) Around Ölfusá, Alútbud. The tender includes the construction and design of a new ring road on a 3.7 km section from Biskupstungnabraut, over Ölfusá around Efri-laugurdælaeyja and to the existing ring road east of Selfoss, the construction and design of a new suspension bridge over Ölfusá, the construction and design of new junctions at Laugardælaveg and Gaulverjabæjarveg in the east Selfoss, Construction And Design Of Underpasses For Pedestrians And Cycling and Underpasses for Pedestrians and Cars, Construction and Design of Pipes and Pipe Spaces Around the Ölfusár Bridge and Execution of Pipework Outside the Bridge.

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074-442-3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Supply And Delivery Of Rice Purchase Request No.: Ovca-2025-02-0011 Approved Budget For The Contract: ₱ 190,000.00 Date: 20 February, 2025 Rfq No.: 0077 Mop: Svp Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As A Valid Business Permit, Philgeps Registration Certificate, A Notarized Omnibus Sworn Statement (for An Approved Budget For The Contract [abc] Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement) And Income/ Business Tax Return (for Abc Above Php 500,000.00). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex "h" Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected.* In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate, Shall Be Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading “rfq No. 0077” Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 9:00 Am On 24 February 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: Brian D. Lumague Mary Anne R. Rivera Head, Spmo Item No. General Description Compliance With Technical Specifications (pls. Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No Supply And Delivery Of Rice 1 Supply And Delivery Of 1st Tranche Rice Subsidy For Fy 2025 Sck 76 2,500.00 190,000.00 A. Rice Specification Minimum Of 50 Kgs Of Rice (packed Into 2 Sacks Equivalent To Php 2,500.00 Locally Harvested Denorado Rice (or Equivalent In Quality) ; Moisture Content - 11.0-14.5%; 80/20 Ratio Of Whole Vs. Broken Grains; Harvested From December 2024 - February 2025; Well-milled; No Blending; Without Any Non- Rice Element (per Actual Sample Kept At The Procurement Office/spmo); No Impurities; No Foul Order; Soft, Tasty And Edible Even Five Hours After Cooking. Random Rice Samples For Testing (two Levels) Shall Be Done By The Bac. Penalty For Non-compliance: Php1,250 For Every Sack. B. Packaging Sealed In Thick Blue Or Yellow Plastic Sack, With Transparent Lateral Sides Printed With Supplier’s Name, Weight, Type Of Rice, Date Milled; Minimum Of 50 Kgs Of Rice (packed In Two (2) Sacks Equivalent To Php 2,500.00 C. Quality Assurance The Bac Shall Conduct A On-th-spot Check Of The Rice Against The Sample Rice Provided Bythe Supplier. Outright Non-acceptance Shall Be Made If The Rice Samples Do Not Meet The Agreed Standards As Determined By The Designated Representative Employee(s) A Random Sample Of The Rice Delivered Will Be Checked By The Implementing Committee/ Bac. If Found Not Compliant With The Specifications, A Penalty Of Php 1,250.00 Per Sack Shall Be Imposed On The Supplier D. Place And Time Of Delivery Expected Delivery: Starting 20 March 2025 Delivery Shall Be Made In The Campus From 8:00 Am To 5:00 Pm. Contract Award: Shall Be Awarded Per Lot #ref! Delivery Period: March 20, 2025 *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item Even Without A Check On The Compliance Column; Otherwise, Bidder Must Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. ꙳꙳꙳ Nothing Follows ꙳꙳꙳ Total: ₱ 190,000.00 Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

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

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

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

Details: This Synopsis Is Hereby Being Amended To Answer Questions Raise By A Potential Quoter: 1. What Is The Preferred Power Cord Specification (100-120 Vac, 50/60 Hz (iec-a Electrical Plug; Na) Or 220-240 Vac, 50/60 Hz (iec-i Electrical Plug; Eu) Or 220-240 Vac, 50/60 Hz (iec-c Electrical Plug; Chn)? answer 1: 100-120 Vac 50/60 Hz 2. What Is The Preferred Communication Method (no I/o Or Serial Rs232/rs485 Or Analog And Digital Or Serial, Analog, And Digital)? answer 2: Analog, And Digital 3. Is There Any Requirement For Zero Span (no Zero / Span Assembly Or Internal Zero/span Assembly)? answer 3: No Zero / Span Assembly 4. Is There Any Sampling Condition (none Or O2 Sensor Or Ammonia Scrubber Or O2 Sensor And Ammonia Scrubber)? answer 4: No, The Instrument Should Contain A Stainless-steel Converter So No Sample Conditioning Is Required. Molybdenum Converter Is Unacceptable And Will Not Meet The Needs Of The Work. no Additional Changes Have Been Made And The Due Date For Quotations Remains Unchanged. combined Synopsis/solicitation procurement Of A Chemiluminescent Spectrophotometer this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 – Streamlined Procedures For Evaluation And Solicitation For Commercial Items, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested, And A Separate Written Solicitation Document Will Not Be Issued. This Solicitation Is Being Issued Under The Authority Of Far Part 13 Simplified Acquisition Procedures. the Due Date For Quotation Is 02/20/2025, 1:00pm Est this Solicitation Is A Request For Quotations (rfq). The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-03 Effective January 17th, 2025. the Associated North American Industrial Classification System (naics) Code For This Procurement Shall Be 334516- Analytical Laboratory Instrument Manufacturing With A Small Business Size Standard Of 1000 Employees. this Acquisition Is Being Procured As A 100% Small Business Set Aside Competition. the National Institute Of Standards And Technology’s Gas Sensing Metrology Group (gsmg) Is Committed To Supporting The Compressed Gas Standard Reference Material (srm) Program And The Nist-traceable Reference Material (ntrm) Program. A Key Element Of These Programs Is The Accurate Determination No (nitrogen Oxide) And Nox In These Gas Standards Utilizing A Chemiluminescent Spectrophotometer. Currently, The Instrumentation That The Gsmg Utilizes Requires Regular Repairs And Are No Longer Supported By Their Manufacturers. These Repair Times And Lack Of Support Have Severely Delayed The Certification Of New No/nox Srms And Ntrms And Therefore A Replacement Is Required. responsible Quoters Shall Provide Pricing For The Following Line Items: line Item 0001: One Chemiluminescent Spectrophotometer Accordance With The Specifications In The Requirements Document. delivery delivery: Shall Occur Within 6 Weeks Of Award Of This Requirement. questions Regarding This Synopsis/solicitation Can Be Emailed To Erik.frycklund@nist.gov Evaluation Criteria And Basis For Award the Government Intends To Award A Purchase Order Resulting From This Solicitation To The Responsible Quoter Whose Quotation, Conforming To The Solicitation, Is The Lowest Price, Technically Acceptable Quotation. technically Acceptable Means That The Contractor’s Provide Equipment Meeting The Minimum Requirements In The requirements Document. price Will Be Evaluated For All Quoters Whose Quotations Are Determined Technically Acceptable. Price Will Be Evaluated To Determine That Total Price Is Consistent With The Technical Portion Of The Quotation And Is A Fair And Reasonable Overall Price To The Government. the Contracting Officer May, If Necessary, Request Revised Quotation(s) Prior To Award. Required Submissions all Contractors Shall Submit The Following: for The Purpose Of Evaluation Of Technical Acceptability: quoters Shall Provide Documentation That Demonstrates The Quoted Product’s Ability To Meet Or Exceed The minimum Specifications In Accordance With The Requirements Document. For The Purpose Of Price: quoters Shall Provide Firm-fixed Price Quotations For Line Items quoters Shall Include A Completed Copy Of All Required Solicitation Provisions Contained In The Attached Applicable Provisions/clauses Document (required Provisions Are Highlighted) any Award Resulting From This Solicitation Will Contain The Following Statement: “the Government’s Terms And Conditions, Identified Herein, Shall Be The Prevailing Terms And Conditions Governing This Award. In The Event Of A Conflict Between The Government’s And Contractor’s Terms And Conditions, The Government’s Terms And conditions Take Precedence.” If The Contractor Objects To Any Of The Terms And Conditions Contained In This solicitation, The Contractor Shall State “the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document With The Exception, Deletion, Or Addition Of The Following:” [contractor Shall List Exception(s) And Rationale For The Exception(s)]. It Is The Sole Responsibility Of The Contractor To Identify In Their Quote Any Exceptions To The Terms And Conditions Of The Solicitation. If The Contractor Does Not Include Such A Statement, The Submission Of A Quotation In Response To This Solicitation Will Be Regarded As The Contractor’s Acceptance Of The government’s Terms And Conditions For Inclusion Into The Resultant Purchase Order As Prevailing. quoters Shall Provide An Active Government Unique Identifier Number For The System For Award Management (sam) Registration. Quoters Must Have An Active Registration At Www.sam.gov In Order To Be Technically Evaluated. quoters Shall Provide The Location Of Product Manufacturer To Be Either Domestic Or Foreign. If Non Domestic, The Country Of Origin Must Be Listed. please Note That This Procurement Is Not Being Conducted Under The Gsa Federal Supply Schedule (fss) Program Or Another Government-wide Area Contract (gwac). If A Contractor Submits A Quotation Based Upon An Fss Or Gwac Contract, The Government Will Accept The Quoted Price. However, The Terms And Conditions Stated Herein Will Be Included In Any Resultant Purchase Order, Not The Terms And Conditions Of The Contractor’s Fss Or Gwac Contract, And The Statement Required Above Shall Be Included In The Quotation. provisions And Clauses: the Clauses And Provisions Applicable To This Solicitation Can Be Found Under Applicable Clauses & Provisions. The Full Text Of A Far Provision Or Clause May Be Accessed Electronically At Www.acquisition.gov/far. The Full Text Of A Car Provision Or Clause May Be Accessed Electronically At Or Http://www.osec.doc.gov/oam/acquistion_management/policy/. attachments: the Following Attachments Apply To This Solicitation: the Requirements Document applicable Clauses & Provisions