Catering Tenders

Details: Description The Penro Albay Herein Refer To As "procuring Entity Now Invites Quotation For The Above-mentioned Project, Through The Engagement Of Private Sectors, Organized Upland Communities & Relevant Stakeholders With The Following Descriptions: Scope Of Work: -seedling Production/procurment For Replanting (20% Mortality) - Protection & Maintenance Of The Established Plantation A) Strip Burshing B) Cultivation C) Ringweeding D) Maintenance Of Established Fireline (3m Width) Planted W/ Kakawate E) Application Of Fertilizer 2. A Set Of Technical Specifications For The Above Items Are Provided In Attachment/s # ______1______. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. (i) Evaluation Procedures Of Quotations Will Be Conducted By The Bids And Awards Committee (bac) In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184.offers Determined To Be Substantially Responsive To The Technical Specifications Will Be Evaluated By Comparison Of Their Prices. In Evaluating The Quotations, The Bids And Awards Committee, Thru The Technical Working Committee (twg), Will Determine The Evaluated Price For Each Proposal By Adjusting The Price Quotation To Correct Any Arithmetical As Follows: (a) Where There Is A Discrepancy Between Amounts In Figures And In Words, The Amount In Words Will Govern; (b) Where There Is A Discrepancy Between The Unit Rate And The Line Item Total Resulting From Multiplying The Unit Rate By The Quantity, The Unit Rate As Quoted Will Govern; (c) If A Supplier Refuses To Accept The Correction, His Quotation Will Be Rejected. 3. It Is The Intent Of The Bids And Awards Committee (bac) To Evaluate The Quotation For Each Item Separately, And Award Will Be Made To The Combination Of Quotations Resulting In The Overall Lowest Cost Per Lot Which Shall Not Exceed The Approved Budget For The Contract (abc) As Stated In The Rfq. However, Award Shall Be Made On Per Line Item Basis In Cases Where The Rfq Specifically States Such. Purchase Order/job Order/ Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications And Compliance To Eligibility/accreditation Requirements. 4. Quotations Must Be Delivered At The Address Below Not Later Than Bids And Awards Committee C/o Bac Secretariat Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office-albay 5. Your Prices Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 6. All Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Of Various Supplies/materials/equipment/services” (rfq No. _______________). 7. Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission. 8. The Delivery Period For Items/services Shall Be Within _____30______ Calendar Days From Receipt Of The Purchase Order (po)/job Order (jo) Or In The Case Of Catering Services, On The Date/s Specified In The Request For Quotation (rfq). The Supplier/service Provider Shall Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Shall Be Made Only During Working Days And Hours, In Case Of Supplies/materials/equipment. 9. Delivery Site For Supplies/materials/equipment: Procurement And Property Section Administrative Division Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office, Albay (for Catering Services – At The Specified Venue) 10. The Applicable Rate For Late Deliveries/services Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Shopping/small Value Procurement Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/service Provider. The Purchaser (penro-albay) Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 12. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration D) Proof Of Valid Mayor’s Permit E) Proof Of Bir Registration F) Audited Financial Statement/report G) Proof Of Dti/sec/cda (in Case Of Cooperatives) Registration H) If The Supplier Has An Updated Legal Document (items C-f) Filed With The Bids And Awards Committee (bac), A Certificate Of Accreditation Issued By The Bac Secretariat May Be Submitted In Lieu Of Items C-f I) Updated Bir Tax Clearance Issued By Bir C.o Shall Be Required From Winning Supplier/service Provider Before The Award Of Purchase Order/job Order. Non-submission Of This Document On The Deadline Set Shall Be Construed As A Waiver, Hence Award Shall Be Given To The Supplier Who Offered The Next Lowest Quotation, Provided Accreditation Requirement Is Met. Signed Atty. Maria Lovella M. Diaz-castro Bac Chairman Please Refer To Terms Of Reference (tor) And Request For Quotation (rfq)

Details: Description The Procuring Entity Now Request You To Submit Price Quotation/s For The Above-mentioned Project, Through The Engagement Of Private Sectors, Organized Upland Communities & Relevant Stakeholders With The Following Descriptions: Scope Of Work: -seedling Production/procurement For Replanting (20% Mortality) -protection & Maintenance Of The Established Plantation A) Strip Brushing B) Cultivation C) Ringweeding D) Maintenance Of Established Fireline (3m Width) Planted W/ Kakawate E) Application Of Fertilizer 2. A Set Of Technical Specifications For The Above Items Are Provided In Attachment/s # ______1______. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. (i) Evaluation Procedures Of Quotations Will Be Conducted By The Bids And Awards Committee (bac) In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184.offers Determined To Be Substantially Responsive To The Technical Specifications Will Be Evaluated By Comparison Of Their Prices. In Evaluating The Quotations, The Bids And Awards Committee, Thru The Technical Working Committee (twg), Will Determine The Evaluated Price For Each Proposal By Adjusting The Price Quotation To Correct Any Arithmetical As Follows: (a) Where There Is A Discrepancy Between Amounts In Figures And In Words, The Amount In Words Will Govern; (b) Where There Is A Discrepancy Between The Unit Rate And The Line Item Total Resulting From Multiplying The Unit Rate By The Quantity, The Unit Rate As Quoted Will Govern; (c) If A Supplier Refuses To Accept The Correction, His Quotation Will Be Rejected. 3. It Is The Intent Of The Bids And Awards Committee (bac) To Evaluate The Quotation For Each Item Separately, And Award Will Be Made To The Combination Of Quotations Resulting In The Overall Lowest Cost Per Lot Which Shall Not Exceed The Approved Budget For The Contract (abc) As Stated In The Rfq. However, Award Shall Be Made On Per Line Item Basis In Cases Where The Rfq Specifically States Such. Purchase Order/job Order/ Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications And Compliance To Eligibility/accreditation Requirements. 4. Quotations Must Be Delivered At The Address Below Not Later Than Bids And Awards Committee C/o Bac Secretariat Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office-albay 5. Your Prices Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 6. All Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Of Various Supplies/materials/equipment/services” (rfq No. _______________). 7. Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission. 8. The Delivery Period For Items/services Shall Be Within _____30______ Calendar Days From Receipt Of The Purchase Order (po)/job Order (jo) Or In The Case Of Catering Services, On The Date/s Specified In The Request For Quotation (rfq). The Supplier/service Provider Shall Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Shall Be Made Only During Working Days And Hours, In Case Of Supplies/materials/equipment. 9. Delivery Site For Supplies/materials/equipment: Procurement And Property Section Administrative Division Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office, Albay (for Catering Services – At The Specified Venue) 10. The Applicable Rate For Late Deliveries/services Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Shopping/small Value Procurement Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/service Provider. The Purchaser (penro-albay) Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 12. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration D) Proof Of Valid Mayor’s Permit E) Proof Of Bir Registration F) Audited Financial Statement/report G) Proof Of Dti/sec/cda (in Case Of Cooperatives) Registration H) If The Supplier Has An Updated Legal Document (items C-f) Filed With The Bids And Awards Committee (bac), A Certificate Of Accreditation Issued By The Bac Secretariat May Be Submitted In Lieu Of Items C-f I) Updated Bir Tax Clearance Issued By Bir C.o Shall Be Required From Winning Supplier/service Provider Before The Award Of Purchase Order/job Order. Non-submission Of This Document On The Deadline Set Shall Be Construed As A Waiver, Hence Award Shall Be Given To The Supplier Who Offered The Next Lowest Quotation, Provided Accreditation Requirement Is Met. Signed Atty. Maria Lovella M. Diaz-castro Bac Chairman

Details: Description The Procuring Entity Now Request You To Submit Price Quotation/s For The Above-mentioned Procurement Through The Engagement Of Private Sectors, Organized Upland Communities & Relevant Stakeholders With The Following Descriptions: Scope Of Work: -site Preparation & Planting -1st Cycle Pmep -coordination & Iec -execution Of Work For Further Information Please Refer To Request For Quotation (rfq) & Terms Of Reference (tor) Attached 2. A Set Of Technical Specifications For The Above Items Are Provided In Attachment/s # ______1______. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. (i) Evaluation Procedures Of Quotations Will Be Conducted By The Bids And Awards Committee (bac) In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184.offers Determined To Be Substantially Responsive To The Technical Specifications Will Be Evaluated By Comparison Of Their Prices. In Evaluating The Quotations, The Bids And Awards Committee, Thru The Technical Working Committee (twg), Will Determine The Evaluated Price For Each Proposal By Adjusting The Price Quotation To Correct Any Arithmetical As Follows: (a) Where There Is A Discrepancy Between Amounts In Figures And In Words, The Amount In Words Will Govern; (b) Where There Is A Discrepancy Between The Unit Rate And The Line Item Total Resulting From Multiplying The Unit Rate By The Quantity, The Unit Rate As Quoted Will Govern; (c) If A Supplier Refuses To Accept The Correction, His Quotation Will Be Rejected. 3. It Is The Intent Of The Bids And Awards Committee (bac) To Evaluate The Quotation For Each Item Separately, And Award Will Be Made To The Combination Of Quotations Resulting In The Overall Lowest Cost Per Lot Which Shall Not Exceed The Approved Budget For The Contract (abc) As Stated In The Rfq. However, Award Shall Be Made On Per Line Item Basis In Cases Where The Rfq Specifically States Such. Purchase Order/job Order/ Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications And Compliance To Eligibility/accreditation Requirements. 4. Quotations Must Be Delivered At The Address Below Not Later Than Bids And Awards Committee C/o Bac Secretariat Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office-albay 5. Your Prices Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 6. All Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Of Various Supplies/materials/equipment/services” (rfq No. _______________). 7. Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission. 8. The Delivery Period For Items/services Shall Be Within _____30______ Calendar Days From Receipt Of The Purchase Order (po)/job Order (jo) Or In The Case Of Catering Services, On The Date/s Specified In The Request For Quotation (rfq). The Supplier/service Provider Shall Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Shall Be Made Only During Working Days And Hours, In Case Of Supplies/materials/equipment. 9. Delivery Site For Supplies/materials/equipment: Procurement And Property Section Administrative Division Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office, Albay (for Catering Services – At The Specified Venue) 10. The Applicable Rate For Late Deliveries/services Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Shopping/small Value Procurement Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/service Provider. The Purchaser (penro-albay) Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 12. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration D) Proof Of Valid Mayor’s Permit E) Proof Of Bir Registration F) Audited Financial Statement/report G) Proof Of Dti/sec/cda (in Case Of Cooperatives) Registration H) If The Supplier Has An Updated Legal Document (items C-f) Filed With The Bids And Awards Committee (bac), A Certificate Of Accreditation Issued By The Bac Secretariat May Be Submitted In Lieu Of Items C-f I) Updated Bir Tax Clearance Issued By Bir C.o Shall Be Required From Winning Supplier/service Provider Before The Award Of Purchase Order/job Order. Non-submission Of This Document On The Deadline Set Shall Be Construed As A Waiver, Hence Award Shall Be Given To The Supplier Who Offered The Next Lowest Quotation, Provided Accreditation Requirement Is Met. Signed Atty. Maria Lovella M. Diaz-castro Bac Chairman

Details: Description The Procuring Entity Now Invites Quotation For The Above-mentioned Project, Through The Engagement Of Private Sectors, Organized Upland Communities & Relevant Stakeholders With The Following Description; Scope Of Work: -seedling Production/procurement For Replanting (20% Mortality) -protection & Maintenance Of The Established Plantation A) Strip Brushing B) Cultivation C) Ringweeding D) Maintenance Of Established Fireline (3m Width) Planted W/ Kakawate E) Application Of Fertilizer Please Refer To Request For Quotation (rfq) And Terms Of Reference (tor) Attached 2. A Set Of Technical Specifications For The Above Items Are Provided In Attachment/s # ______1______. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. (i) Evaluation Procedures Of Quotations Will Be Conducted By The Bids And Awards Committee (bac) In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184.offers Determined To Be Substantially Responsive To The Technical Specifications Will Be Evaluated By Comparison Of Their Prices. In Evaluating The Quotations, The Bids And Awards Committee, Thru The Technical Working Committee (twg), Will Determine The Evaluated Price For Each Proposal By Adjusting The Price Quotation To Correct Any Arithmetical As Follows: (a) Where There Is A Discrepancy Between Amounts In Figures And In Words, The Amount In Words Will Govern; (b) Where There Is A Discrepancy Between The Unit Rate And The Line Item Total Resulting From Multiplying The Unit Rate By The Quantity, The Unit Rate As Quoted Will Govern; (c) If A Supplier Refuses To Accept The Correction, His Quotation Will Be Rejected. 3. It Is The Intent Of The Bids And Awards Committee (bac) To Evaluate The Quotation For Each Item Separately, And Award Will Be Made To The Combination Of Quotations Resulting In The Overall Lowest Cost Per Lot Which Shall Not Exceed The Approved Budget For The Contract (abc) As Stated In The Rfq. However, Award Shall Be Made On Per Line Item Basis In Cases Where The Rfq Specifically States Such. Purchase Order/job Order/ Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications And Compliance To Eligibility/accreditation Requirements. 4. Quotations Must Be Delivered At The Address Below Not Later Than Bids And Awards Committee C/o Bac Secretariat Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office-albay 5. Your Prices Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 6. All Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Of Various Supplies/materials/equipment/services” (rfq No. _______________). 7. Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission. 8. The Delivery Period For Items/services Shall Be Within _____30______ Calendar Days From Receipt Of The Purchase Order (po)/job Order (jo) Or In The Case Of Catering Services, On The Date/s Specified In The Request For Quotation (rfq). The Supplier/service Provider Shall Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Shall Be Made Only During Working Days And Hours, In Case Of Supplies/materials/equipment. 9. Delivery Site For Supplies/materials/equipment: Procurement And Property Section Administrative Division Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office, Albay (for Catering Services – At The Specified Venue) 10. The Applicable Rate For Late Deliveries/services Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Shopping/small Value Procurement Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/service Provider. The Purchaser (penro-albay) Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 12. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration D) Proof Of Valid Mayor’s Permit E) Proof Of Bir Registration F) Audited Financial Statement/report G) Proof Of Dti/sec/cda (in Case Of Cooperatives) Registration H) If The Supplier Has An Updated Legal Document (items C-f) Filed With The Bids And Awards Committee (bac), A Certificate Of Accreditation Issued By The Bac Secretariat May Be Submitted In Lieu Of Items C-f I) Updated Bir Tax Clearance Issued By Bir C.o Shall Be Required From Winning Supplier/service Provider Before The Award Of Purchase Order/job Order. Non-submission Of This Document On The Deadline Set Shall Be Construed As A Waiver, Hence Award Shall Be Given To The Supplier Who Offered The Next Lowest Quotation, Provided Accreditation Requirement Is Met. Signed Atty. Maria Lovella M. Diaz-castro Bac Chairman

Details: Description The Procuring Entity Now Request You To Submit Price Quotation/s For The Above-mentioned Project, Through The Engagement Of Private Sectors, Organized Upland Communities & Relevant Stakeholders With The Following Description: Scope Of Work: -seedling Production/procurement For Replanting (20% Mortality) -protection & Maintenance Of The Established Plantation A) Strip Brushing B) Cultivation C) Ringweeding D) Maintenance Of Established Fireline (3m Width) Planted W/ Kakawate E) Application Of Fertilizer For Further Information Please Refer To Request For Quotation (rfq) And Terms Of Reference (tor) Attached. 2. A Set Of Technical Specifications For The Above Items Are Provided In Attachment/s # ______1______. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. (i) Evaluation Procedures Of Quotations Will Be Conducted By The Bids And Awards Committee (bac) In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184.offers Determined To Be Substantially Responsive To The Technical Specifications Will Be Evaluated By Comparison Of Their Prices. In Evaluating The Quotations, The Bids And Awards Committee, Thru The Technical Working Committee (twg), Will Determine The Evaluated Price For Each Proposal By Adjusting The Price Quotation To Correct Any Arithmetical As Follows: (a) Where There Is A Discrepancy Between Amounts In Figures And In Words, The Amount In Words Will Govern; (b) Where There Is A Discrepancy Between The Unit Rate And The Line Item Total Resulting From Multiplying The Unit Rate By The Quantity, The Unit Rate As Quoted Will Govern; (c) If A Supplier Refuses To Accept The Correction, His Quotation Will Be Rejected. 3. It Is The Intent Of The Bids And Awards Committee (bac) To Evaluate The Quotation For Each Item Separately, And Award Will Be Made To The Combination Of Quotations Resulting In The Overall Lowest Cost Per Lot Which Shall Not Exceed The Approved Budget For The Contract (abc) As Stated In The Rfq. However, Award Shall Be Made On Per Line Item Basis In Cases Where The Rfq Specifically States Such. Purchase Order/job Order/ Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications And Compliance To Eligibility/accreditation Requirements. 4. Quotations Must Be Delivered At The Address Below Not Later Than Bids And Awards Committee C/o Bac Secretariat Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office-albay 5. Your Prices Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 6. All Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Of Various Supplies/materials/equipment/services” (rfq No. _______________). 7. Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission. 8. The Delivery Period For Items/services Shall Be Within _____30______ Calendar Days From Receipt Of The Purchase Order (po)/job Order (jo) Or In The Case Of Catering Services, On The Date/s Specified In The Request For Quotation (rfq). The Supplier/service Provider Shall Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Shall Be Made Only During Working Days And Hours, In Case Of Supplies/materials/equipment. 9. Delivery Site For Supplies/materials/equipment: Procurement And Property Section Administrative Division Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office, Albay (for Catering Services – At The Specified Venue) 10. The Applicable Rate For Late Deliveries/services Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Shopping/small Value Procurement Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/service Provider. The Purchaser (penro-albay) Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 12. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration D) Proof Of Valid Mayor’s Permit E) Proof Of Bir Registration F) Audited Financial Statement/report G) Proof Of Dti/sec/cda (in Case Of Cooperatives) Registration H) If The Supplier Has An Updated Legal Document (items C-f) Filed With The Bids And Awards Committee (bac), A Certificate Of Accreditation Issued By The Bac Secretariat May Be Submitted In Lieu Of Items C-f I) Updated Bir Tax Clearance Issued By Bir C.o Shall Be Required From Winning Supplier/service Provider Before The Award Of Purchase Order/job Order. Non-submission Of This Document On The Deadline Set Shall Be Construed As A Waiver, Hence Award Shall Be Given To The Supplier Who Offered The Next Lowest Quotation, Provided Accreditation Requirement Is Met. Signed Atty. Maria Lovella M. Diaz-castro Bac Chairman

Details: Description Item/ Lot No. Qty Unit Unit Cost Total Cost Purchaser's Specifications Formulation Of The Ecosystem-based Fisheries Management Plan (fmp) For Demersal Species Phase 2 On January 21-24, 2025 (medina, Misamis Oriental) Details: Live-in Activity With Free Use Of Function Hall, Extension Wires, Projector, Sound System With 3 Microphones; Whiteboard; High Speed Functional Wifi (at Least 20 Mbps) And Free Flowing Coffee 20 Room 4,000.00 240,000.00 Room Accommodation (3 Nights) 2 Pax/room With Complimentary Buffet Breakfast Catering Services Day 1 (january 21, 2025) 40 Pax 250.00 10,000.00 Am Snacks (biko, Hot Chocolate) 40 Pax 600.00 24,000.00 Lunch (rice, Sotanghon, Fish Sinigang, Beef Afritada, Fruit Salad, Softdrinks) 40 Pax 250.00 10,000.00 Pm Snacks (fried Caramelized Sweet Potato And Banana, Soft Drinks) 40 Pax 600.00 24,000.00 Dinner (rice, Beef Bulalo, Adobong Pusit, Fried Chicken, Brownies, Soft Drinks) Day 2 (january 22, 2025) 40 Pax 250.00 10,000.00 Am Snacks (pancake, Canned Juice) 40 Pax 600.00 24,000.00 Lunch (rice, Chicken Adobo, Fish Tinola, Beef Tapa, Mango Float, Softdrinks) 40 Pax 250.00 10,000.00 Pm Snacks (buko Pie, Soft Drinks) 40 Pax 600.00 24,000.00 Dinner (rice, Beef Steak, Buttered Shrimp, Chicken Tinola, Coffee Jelly, Soft Drinks) Day 3 (january 23, 2025) 40 Pax 250.00 10,000.00 Am Snacks (banana Toron, Juice) 40 Pax 600.00 24,000.00 Lunch (rice, Fried Fish, Chicken Afritada, Beef Steak, Macaroni Salad, Softdrinks) 40 Pax 250.00 10,000.00 Pm Snacks (fried Caramelized Banana, Soft Drinks) 40 Pax 600.00 24,000.00 Dinner (rice, Tereyaki Chicken, Beef Mechado, Chicken Curry, Leche Flan, Soft Drinks) Day 4 (january 24, 2025) 40 Pax 250.00 10,000.00 Am Snacks (chicken Sandwich, Soft Drinks) 40 Pax 600.00 24,000.00 Lunch (rice, Fried Beef, Fish Sinigan, Chicken Caldereta, Buko Salad, Softdrinks) 40 Pax 250.00 10,000.00 Pm Snacks (beef Quesadillas, Juice) Grand Total 488,000.00 ******nothing Follows******

Details: Description Request For Quotation Date: January 03, 2025 Quotation No: 25-01-003 Pr No.: 25-01-001 ________________________ Company Name _________________________________ Address _________________________________ Tin No. Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. January 9, 2025 In The Return Envelope Attached Herewith. By Authority Of The Secretary Of Health: ______________________________________________________ Lenny Joy Johnson – Rivera, Md., Mdm., Ceso Iv Director Iii Chairperson Bids & Awards Committee Item No. Product Name Description /specifications Approved Budget For The Contract Qty Unit Unit Price Total Price 1 Food And Venue For The Conduct Of Doh Program Orientation Date: January 10, 2025 Venue: Zamboanga City Note: Venue Is Within The 2-3 Kms From The Town Proper, Less Traffic With Convenient Parking Area, To Include Back Drop And Availability Of Projector And Projector Scree With Stand, With Free Strong Wifi Connection, Atleast 3-4 Wireless Microphones, Extension Wires, And Good Sound System, With Available Genset, Drinks: Canned Juice With Nutritional Label, Free Flowing Coffee, Creamer, Milo Menu: Non Pork Am- Delicacy, Pastries, Juice Lunch-fish, Beef, Chicken, Vegetable, Rice, Soup, Drinks 50,000.00 1 Lot 1.1 January 10, 2025 –1 Meal Lunch And 1 Snack Am Snack With Venue 100 Pax Note: 1. Quotation Must Be Signed And Properly Sealed In White Envelope 2. All Bidders Must Provide Contact Numbers And Email Address 3. Delivery Period Within 15 Calendar Days Upon Receipt Of Notice To Proceed/purchase Order 4. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of 120 Calendar Days Upon Submission Of Quotation 6. The Requirements Enumerated Below Shall Be Attached Upon Submission Of The Quotation A. Mayor’s/business Permit; B. Philgeps Reg.number C. Income/business Tax Return; For Abc’s Above ₱500k D. Omnibus Sworn Statement (for Abc’s Above ₱50k) E. For Methods Of Procurement Requiring Mayor’s Permit And Philgeps Registration Number, Certificate Of Platinum Membership May Be Submitted In Lieu Of The Said Documents, (n) F. Payment Of Hotel Accommodation And Catering Services Shall Be Based On Actual Service Rendered For Two (2) Days & Onwards, Except On The First Day Which Shall Only Be Guaranteed As Full Payment Note: Payment Is Made Through Bank To Bank With Philippine Veterans Bank. All Winning Bidder Must Submit Philippine Veterans Bank Account Number. Payment For Other Bank Accounts Are Subject To Inter-bank Charges; After Having Carefully Read And Accepted The General Conditions. I, We Quote You On The Item/s At Prices Noted Above. _______________________________ Printed Name & Signature ____________________________ Tel. No., Cellphone No. ____________________________ Email Address ____________________________ Date

Details: Title: Das Inhuur Adviseurs Vastgoed En Facilitair description: De Erasmus Universiteit Rotterdam Voorziet De Komende Tijd Een Sterk Groeiende Behoefte Aan Capaciteit En Expertise Op Het Gebied Van Vastgoed En Facilitair (zowel Voor Beleid Als Opgaven). Om Daar Goed Op In Te Kunnen Spelen Is Een Flexibele Inhuur Van Diverse Adviseurs Nodig. De Werkzaamheden Waarop De Inhuur Van Adviseurs Betrekking Hebben, Zijn Opgenomen In Twee Categorieën: A. Vastgoed En B. Facilitair. Deze Categorieën En Indicatieve Functieprofielen Zijn Nader Beschreven In De Leidraad En Bijlagen. Per Categorie Is Een Overzicht Opgenomen Van Voorbeelden Van Disciplines En Werkzaamheden Bij Deze Dienstverlening. er Zal Voor Iedere Nadere Offerteaanvraag Vanuit Deze Das Een Werkbeschrijving (inhuurprofiel) Worden Gemaakt Waarop De Eur Kan Sturen: Welke Input Is Nodig, Welke Activiteiten Binnen Het Project Moeten Worden Uitgevoerd En Tot Welke Output Moet Dat Leiden. De Exacte Werkzaamheden En Activiteiten Zullen Per Nadere Overeenkomst Worden Gespecificeerd.  De Werkzaamheden Van De Opdrachten Die Binnen Het Das Inhuur Adviseurs Vastgoed En Facilitair Kunnen Worden Uitgezet, Hebben Overwegend Betrekking Op De Tijdelijke Inzet Ten Behoeve Van De Dienst Real Estate & Facilities (re&f). Echter, Ook Andere Diensten En Faculteiten Van De Aanbestedende Dienst Eur kunnen Desgewenst Een Nadere Offerteaanvraag Plaatsen Binnen De Categorieën Van Dit Das. real Estate & Facilities (re&f) Is De Dienst Binnen Professional Services Van De Erasmus Universiteit Rotterdam (eur) Die Verantwoordelijk Is Voor Het Beleid En Uitvoering Van Vastgoedbeheer En De Facilitaire Dienstverlening Van De Eur. Re&f Regelt Het Beheer En Onderhoud, De Faciliteiten En De Veiligheid Van Gebouwen Op Campus Woudestein, Euc En Iss. Daarbij Hoort Bijvoorbeeld (ver)bouw En Onderhoud Van Het Campusterrein En De Gebouwen, Maar Ook Het Regelen Van Schoonmaak, Afvalverwerking, Post, Catering, Meubilair, Verhuisdiensten, Warme Dranken, Parkmanagement, Parkeermanagement, Binnengroen, Studieplekken En Beveiliging. Ook Inkoop, Zalenplanning, Kunst En Duurzame Bedrijfsvoering Horen Tot Het Takenpakket Van Re&f. re&f Voert Als Vastgoed En Facilitair Beheerder Binnen Eur Vele Projecten Uit Die Voor Het Succes Van Eur Van Belang Zijn. Voorbeelden Van Projecten Die Re&f In Haar Portefeuille Beheerd Zijn (ver)bouw En Renovatie, Kwaliteitsverbetering Dienstverlening, Begeleiden Van Aanbestedingen, Verhuizingen Etc. 

Details: Lot 5 is for recruitment in the catering industry.

Details: Derry City And Strabane District Council Invite Suppliers To Tender For Peaceplus Ballyarnett Women's Programme. Derry City And Strabane District Council Are Seeking An Organisation To Co-ordinate And Deliver A Cross-community Women's Leadership Programme Examining Exploring Cultural Traditions And Beliefs. Originating From The Ballyarnett Co-design Process, This Project Will Engage Women From The Ballyarnett Dea (predominantly A Catholic / Nationalist / Republican Cnr Community) With Outreach Across The District And Waterside Communities Directly Over The Foyle Bridge (caw/nelson Drive, Irish Street) Predominantly From Protestant / Unionist / Loyalist Pul Community. Dialogue Will Explore Shared Experiences/challenges, Build Trust And Break Down Barriers. The Project Has Three Main Elements: 1. Women's Development Programme: Training And Support To Empower Women With Skills, Knowledge And Confidence To Become Community Leaders/influencers For Peacebuilding. Building Women’s Groups To Engage In Intergenerational And Cross Community Activities And Initiatives. Will Cater For Diverse Ability Levels And In Particular Young Women Who Are At The Beginning Of Their Peace Building Journey. Includes 1 Study Visit. 2. Learning Together Programme: Good Relations/cultural Diversity. Facilitates Participants To Explore Each Other Cultures Through Workshops, Relevant Visits And 1 Day Trip. Cultivates Mutual Understanding, Challenging Perceptions/prejudice, Forms Friendships, Trust And Opens Respectful And Informed Dialogue. 3. Learning Together Programme: Health And Wellbeing. Facilitates Participants To Explore Each Other’s Cultures Through Workshops, Relevant Visits And 1 Day Trip. Cultivates Mutual Understanding, Awareness Of Relevant Health And Wellbeing Issues And Skills, Forms Friendships, Trust And Opens Respectful And Informed Dialogue. Arising From The Co-design Process In A Ballyarnett District Electoral Area (dea), This Project Should Strive To Bring Key Benefit To That Area. This Project Is Under The Thriving And Peaceful Communities Theme. Please Refer To The Cft Documents For Further Detail.