Catering Tenders

Details: Description Rfq No. R 2025-01-12 Pr No. 25-01-12 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement For Agricultural And Marine Supplies Under Regular- Clonal Garden 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) 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), Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (bacsecretariatbaguio@gmail.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 One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lumpsum. 10. Deadline For Submission Of Bids: January 15, 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: Fifteen (15) Days Upon Receipt Of Po. 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 80,000.00 End User: Rogelio G. Custodio Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 10 Bags Muriate Of Potash (0-0-60 Npk; 25kg/bag) 24,000.00 10 Sacks Triple 16 (50kgs/sack) 30,000.00 140 Pcs Yellow Sticky Trap 7,000.00 25 Pcs Rubberized Pot (80cm) 19,000.00 Grand Total 80,000.00 Maritess A. Alimurung Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi Compound, 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 Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Rfq No. 0012 Pr No. 0028-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Meals And Accommodation To Be Used During The Sectoral Meeting On Crop Pest Management 2025 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, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 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 One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: January 13, 2025 (8:00am). 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: January 21-24, 2025 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 384,000.00 End User: Cpmd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 40 Pax Meals And Accommodation 2,400.00 (full Board) January 21-24, 2025 Place Of Event: Metro Manila (near Bpi Malate) Grand Total 384,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila 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 Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-001 Location Of The Project – Tuguegarao City Request For Quotation Date:01/08/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 13, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Month 12 96,000.00 Provision Of Laundry Services For Cy 2025 - 200 Pesos Per Load (1 Load Equivalent To 6 Kgs) - Twice A Week Of Laundry Service - 200 Pesos X 10 Loads/week X 4 Weeks X 12 Months To Ensure A High Standard Of Cleanlines And Sanitation For Patient Linens And Other Hospital Textiles "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0001 Page 1 Of 1

Details: Energy Systems Catapult (esc) Is Looking To Engage With Suitable Suppliers Who Are Highly Experienced With The Installation, Maintenance And Decommissioning Of Smart Heating Systems, Home Electric Vehicle (ev) Charge Points, Domestic Renewable Energy Measures, Meter Reading Technology, Home Energy Management Systems, And Air Quality Monitoring Systems. Esc Is Particularly Looking To Expand Its Supply Base In Scotland, Including Islands, The Highlands, And Other Rural And Remote Parts Of Scotland. This Is To Cater For A Large Upcoming Scottish Project, Involving Over 300 Living Lab Homes, And With A Potential Annual Budget Of Up To £900k To Be Spent On Installations, Maintenance And Decommissioning. Below You Will Find The Details Of How To Apply To Be An Appointed Supplier With The Minimum Criteria You Must Meet In Order To Be Appointed. All Suppliers Who Meet The Selection Criteria Will Be Appointed To The Ll2.0 Dps And There Is No Limit On The Number Of Suppliers Who Can Be Appointed. Suppliers Can Apply To Join The Dps At Any Point During Its Lifetime. It Is Currently Envisaged To Run For At Least 3 Years And May Well Be Extended Providing It Is Still Fit For Purpose. Esc Operates From Offices In Birmingham. Installations Will Be Required In Homes Throughout England, Scotland And Wales. Project Meetings May Be Required. Appointed Suppliers May Be Required To Attend Kick Off Meetings At Esc Office In Birmingham Or Any Suitable Location In The Uk And/or Via A Conference Call Using One Of The Conferencing Services Such As Ms Teams, Skype Or Global Meet Whichever Esc Is Using At That Time. Lots Lot 1 Installation And Maintenance Of Smart Heating Controllers/ Systems (tado Or Equivalent) Lot 2 Installation And Maintenance Of Electric Vehicle Charging Stations/points. Lot 3 Installation And Maintenance Of Home Energy And Efficiency Measures(heat Pumps, Pv /solar Systems, Insulation, Infrared Etc) Lot 4 Installation, Maintenance And Decommissioning Of Home Energy Monitoring (eg. Hildebrand Cads, Heat Meters, Current Clamps, Smart Things, Aeotec, Northq) Lot 5 Installation, Maintenance And Decommissioning Of Home Energy Management Systems Lot 6 Installation, Maintenance And Decommissioning Of Air Quality Monitoring Systems Lot 7 Domestic Energy Performance Assessment And Issuing Of Energy Performance Certificates (epc) Lot 8 Home Energy Efficiency And Retrofit- Installer Management Team To Apply To Join The Ll 2.0 Dps Framework Please Request An Application Pack From The Following Email : Procurement@es.catapult.org.uk Your Email Should Be Entitled In The Subject Line : "ll 2.0 Dps Application" Any Questions Should Also Be Sent To This Email Address And Use The Same Subject Title.

Details: You Are Invited To Apply For A Position As A Participating Supplier (hereinafter "supplier") On The Westworks Construction Dps Which Is Being Procured For The Benefit Of "collaboration" Consortia Which Is Described In More Detail Below. The Questionnaire And Supporting Documents Should Be Received Into The Westworks In-tend Portal (https://in-tendhost.co.uk/westworks/aspx/home) By: Date: 02/10/2018 Time: 12-00 Analysis Of Responses Will Commence After The Above Deadline. Initial Analysis Of Submissions Will Be Completed By 30/10/2018, This Will Be Dependent Upon The Number Of Submissions Received And May Change. The Authority Wishes To Select A Number Of Suppliers To Form A Dps To Provide Design And Build, Refurbishment And Major Works Construction Services To Westworks And Collaboration Consortia Users And Users. The Purpose Of This Dps Is To Ensure We Have A Range Of Suppliers That Can Cater For The Varied Demands Of The Client Group. Increasing Supply Of Housing Of All Tenures Is A Key Government Priority And Consortium Users Are Responding To This Challenge. Increasingly Registered Providers And Other Clients Are Building More Than Just Social Housing. They Are Also Procuring Contractors/developers To Construct Public Spaces, Commercial Space, Community Facilities As Well As A Range Of Types Of Housing For A Range Of Different Tenures. Schemes Range From Infill And Garage Sites To Major Greenfield And Regeneration Schemes. Some Opportunities Derived From This Dps May Include Broader Requirements Such As Joint Ventures And Community Led Schemes. The Aim Is To Deliver Sustainably I.e. At The Best Value To The Most People And We Need A Range Of Contractors And Developers To Help Meet This Challenge In A Flexible And Proactive Way. The Works Are Being Set Out In 4 Categories As Follows 1. Design And Build Of Housing And Non-housing Developments With 1 To 10 Units And Projects With Value Up To £1.5m This Lot Will Include Developments Of Multiple Phases Each Up To £1.5m 2. Design And Build Of Housing And Non-housing Developments With 11 To 40 Units And Projects With Value Up To £4.5m This Lot Will Include Developments Of Multiple Phases Each From £1.5m To £4.5m 3. Design And Build Of Housing And Non-housing Developments With Over 40 Units And Projects With Value Over £4.5m 4. Construction And Major Refurbishment/remodelling Of Property Schemes May Include, But Are Not Limited To, The Following Types Of Work: • New Build/extension And Adaptation Schemes Within The Care Environment • New Build/extension And Adaptation Schemes For Commercial/industrial Projects • Major And Minor Adaptations Of Existing Buildings • Office Refurbishment • Refurbishments • Regeneration Works • Structural Works You May Apply For Any Or All Categories. Westworks And Collaboration's Users Cover A Wide Geographical Area. Applicants Do Not Need To Be Able To Service All Of This Area But Are Required To Indicate The Postcodes That They Would Be Able To Service.

Details: Description Terms Of Reference Engagement Of The Services Of A Learning Management System (lms) Provider For Online Learning Platforms 1 Lot I. Background The Intellectual Property Office Of The Philippines (ipophl) Is A Government Agency Mandated To Implement State Policies On Intellectual Property (ip). Its Functions Cover Promotion Of The Ips As Important Tools For Development, Regulation Of Ip Registrations, Enforcement Of Ip Rights, Adjudication Of Ip Cases, And Policy-making To Strengthen The Protection Of Ips In The Country. Ipophl Is Committed In Delivering High Quality And Efficient Services To Promote Innovation And Encourage The Creation, Utilization, Protection Of And Respect For Intellectual Property (ip). As The Agency Who Is At The Forefront Of Promotion Of Ip, Ipophl Also Carries The Mandate To Mainstream Ip In The Consciousness Of The Philippine Society Through Ip Education. Ipophl Conducts Its Ip Learning Activities Both Offline And Online To Cater To More Varied And Wider Audiences With The Following Platforms: 1. Ipophl Learning Activities Workspace (ilaw) Which Is Used To Deliver Training And Education Activities To External Stakeholders. 2. Intellectual Property Specialized Workspaces For Internal Training And Competency Honing (ip Switch) Which Shall Serve As Ipophl's Official Online Learning Platform For Courses On Intellectual Property And/or Administrative Processes Relevant To Ipophl's Functions. This Will Be The Avenue For Each Bureau, Office, Or Unit To Develop Their Own Internal Training Courses And Utilize Them To Foster Continuous Learning And Collaboration Among The Personnel. Given This, The Online Platforms To Be Hosted By The Lms Provider Must Be User Friendly, Efficient And Informative To The Users Of The System. Both The Facilitators And The Users Must Easily Adapt To The Functionality That Will Be Built By The Service Provider. The System Must Also Be Able To Adjust To The Pressing Needs Of The Stakeholders. Thus, The Service Provider Should Possess Enough Qualities To Cater To The Dynamic Demands Of The Learning Experience Of The Users. Moreover, The Facilitators Have To Be Empowered With The Suitable Skills To Assist In The Collaborative Endeavor That Concerns The Service Provider As Well As The Users. The Ip Academy Will Act As Facilitators In The Initial Preparation Of The Website And The Application To Be Built By The Lms Provider. In Relation To Such Role, The Lms Provider Shall Additionally Operate The System In The Duration Of The Contract. The Responsibilities Of The Lms Provider For The Two Platforms Are Herein Stated And Will Further Be Elaborated In Related Documents Which Include But Are Not Limited To The Contract Of Service. Ii. Objective At The End Of Each Use Of The Ilaw, External Participants Will Be Able To: 1. Acquire Knowledge In The Terms Of Intellectual Property And Its Concepts. 2. Identify The Nuances Of Ip Law To Other Laws That Affect The General Public As Well As Key Sectors And Industries. 3. Learn Fundamental Skills That Are Applicable To Their Work And To Their Day-to-day Living. 4. Apply In Regular Scenarios The Knowledge That They Gained In Relation To Ip. 5. Equip Them With Sufficient Information That Can Be Part Of Their Personal Advocacy To Share Ip Awareness. At The End Of Each Use Of The Ip Switch, The Ipophl Personnel Will Be Able To: 1. Continuously Learn About Intellectual Property Concepts And Latest Developments In The Field 2. Enhance Fundamental Skills That Are Instrumental In The Delivery Of Their Work 3. Equip Themselves With Up-to-date Knowledge And Skills For Personal And Professional Development 4. Collaborate With Colleagues To Foster Healthy Work Environment 5. Equip Them With Sufficient Information That Can Be Part Of Their Personal Advocacy To Share Ip Awareness. Iii. Scope Of Work This Scope Of Work Includes A Package Of Professional Services To Conduct A One Year-long Creation, Maintenance, And Support As Well As Building The Learning Platform To Be Used By The Client. The Service Provider Will Carry Out The Completion Of The Following Core Activities For Both Platforms: • Attend Online Meetings With Ipophl Representatives And Conduct Pre-work To Gather Information For Use Of The Website And Application; • Handle The Information And Data With Utmost Care And Confidentiality; • Conduct The 24/7 Maintenance Of The Online Platform; • Create And Maintain A Mobile Application Version Of The Lms Website • Assist, Guide And Monitor The Progress Of The Client And Users; And • Provide Reporting And Analytics That Are Relevant To The Monitoring Of The Client. Iv. Qualifications Of The Service Provider The Service Provider Must Have: • State-of-the-art Technology That Can Manage The Demands Of The Client To Effectuate The Learning Management System (lms); • Capacity To Provide Webhosting For The Client/llms; • Capacity To Monitor Participants' Use Of The Website; • Provision On Technical Support In Case There Are Concerns And Errors In The System; • Mobile Application Version In The Development Of The Lms Website; • Ability To Customize Website Based On The Specific Requests By The Client; • Accredited And Certified By Moodie To Conduct Business In Relation To The Support The Client In Its Needs; • Other Adaptable Features To Accommodate The Demands Of The Client In Its Line Of Business; And • Accessible Before, During And After Setting Up The Website And The Application. V. Deliverables The Service Provider Shall Deliver The Following For Both Platforms: Ilaw: • Prepare Cloud-based Lms Hosting. • Accommodation Of 400 Users Simultaneously. • Provide For Domain Setup And Secure Sockets Layer (ssl) In Relation To The Need Of The Ipophl. • Hosting Of The Mobile Application Version Of The Lms (branded Mobile App) • Assist In The Technical Support In Operating And Maintaining The Use Of The Website And Mobile Application. • Conduct Moodle Installation And System Upgrade For A Seamless Usage Of The Users. • Arrange Theme Customization In Line With The Ipophl's Desires And Preferences. • Coordination And Consultation For Matters Relevant To The Project. Ip Switch: • Prepare Cloud-based Lms Hosting. • Accommodation Of 50 Users Simultaneously. • Provide For Domain Setup And Secure Sockets Layer (ssl) In Relation To The Need Of The Ipophl. • Assist In The Technical Support In Operating And Maintaining The Use Of The Website • Conduct Moodie Installation And System Upgrade For A Seamless Usage Of The Users. • Arrange Theme Customization In Line With The Ipophl's Desires And Preferences. • Coordination And Consultation For Matters Relevant To The Project. Vi. Duration Of The Assignment The Service Provider Is Expected To Carry Out The Assignment On A Date Agreed Upon With Ipophl. Vii. Cost The Service Provider Shall Be Paid A Fee Not Higher Than Php650,000.00 (inclusive Of Taxes) To Cover Ipophl 12 Months Of Service. The Budget Shall Be Charged From The Budget Of The Office Of The Director General (odg) - Ip Academy.

Description: Karachi - Former U.s. Consulate General’s Residence And Neighboring Properties Situated On Fatima Jinnah Road In The Vicinity Of Frere Hall request For Information (rfi) while The United States Has Moved Operations From The Fatima Jinnah Road Compound, We Remain Deeply Committed To Preserving Its Unique Legacy And Honoring Its Significant Role In The U.s.-pakistan Relationship. One Of The Properties Was Home To The Former U.s. Consulate General’s Residence (cgr), Built In 1940 And Recognized By The Local Government As A Cultural Property. This Is A Unique Opportunity To Own And Develop A Piece Of Karachi Rich In Historical And Cultural Value. We Envision The Property As A Platform For Continued Diplomacy And A Place To Foster Dialogue, Understanding, And Collaboration While Respecting Its Cultural Importance And Its Contributions To The Narrative Of Both Nations. We Hope To Transcend Its Physicality And Ensure The Storied Property Continues To Symbolize And Facilitate Shared Interests, Cultural Exchange, And Peace, Shaping Our Interconnected World. Located Near The Historic Frere Hall Monument, The Property Presents A Unique Opportunity For A Developer Interested In Preserving Its Heritage While Simultaneously Creating A Destination For Future Generations. the Department Of State (dos) Is Conducting A Request For Information (rfi) To Help Determine The Availability Of Market Participants Capable Of Acquiring The Former U.s. Consulate General’s Residence And Neighboring Properties Situated On Fatima Jinnah Road In The Vicinity Of Frere Hall. this Rfi Announcement Is Not A Request For Proposals, And The U.s. Government (usg) Is Not Committed To Issue A Solicitation Or Award A Contract Pursuant To This Announcement Or Based On Responses To This Announcement. The Information From This Rfi Is Only For Planning Purposes And Will Assist The Usg In Its Disposal Strategy And A Future Potential Request For Proposals (rfp). this Rfi Will Help Determine The Availability Of Market Participants Capable Of Acquiring (through Lease Or Purchase) The U.s. Government-owned Former U.s. Consulate General’s Residence And Neighboring Properties Situated On Fatima Jinnah Road In The Vicinity Of Frere Hall. Said Market Participants Would Be Expected To Utilize One Or More Of The Properties In A Manner Consistent With Its Highest And Best Use (h&bu). The Definition Of H&bu Varies, But Generally The Use Must Meet The Following Conditions: 1) Legally Permissible, 2) Physically Possible, 3) Financially Feasible, 4) Maximally Productive. In This Situation, However, Valuing The Properties From A Maximally Productive And Purely Economic Perspective May Fail To Capture Important Benefits To The Public And The Property’s/seller’s Legacy, Particularly With Respect To The Former Cgr Property. Accordingly, A H&bu Alternate Valuation, Also Known As Public Interest Value, Should Be Given Equal Consideration For The Former Cgr Property, At A Minimum. Metrics Should Include, But Not Be Limited To, Advancement Of U.s. Diplomatic Relations With Pakistan, Intermittent/sporadic Future Use By Seller/u.s. Consulate And Associated Guests, With An Emphasis On Cultural Impact, Pleasing Scenery, Etc. two Anticipated Scenarios: complete Sale: concept: This Would Be A Traditional Sale Of All The Usg Property Interests In The Property/ies To The Buyer sale Of The Fhc With Retention/renovation Of Cgr concept: This Would Be A Traditional Sale Of All The Usg Property Interests In The Property/ies Except For The Cgr Portion Of The Property. The Usg Would Provide A Long-term Out Lease To The Buyer For The Former Cgr Property, Which Would Allow The Usg To Retain Title And Minimal Use Rights. renovation Of Cgr: The Buyer Would Be Required To Fully Renovate The Former Cgr Property. utilization Of Cgr By The Usg: The Usg Would Be Allowed To Use Part Of The Former Cgr Property For Diplomatic Purposes A Set Number Of Times Per Year. The Usg Is Flexible On The Amount And Frequent Of Use Of The Former Cgr Property By The Usg. This Will Depend, In Part, On The Proposed Use By The Buyer. variations: The Usg Is Open To Discuss Variations On The Above Structure If It Meets The Basic Goals Of The Usg Related To The Former Cgr Property. Some Variations That Are Possible Are Listed Below: rent Vs. Pre-paid Rent – The Usg Is Flexible On The Structure Of The Rent To Be Paid. The Usg Preference Would Be Monthly Or Yearly Payment. But The Usg Would Be Open To Pre-paid Or Other Structure. out Lease Vs. Sale Of Cgr – The Usg Would Be Open To A Sale Of The Former Cgr Property Property, Instead Of An Out Lease, Provided That Appropriate Deed Restrictions Are In Place Ensuring That The Cgr Will Be Retained, Renovated And The Usg Has The Minimal Use Rights Outlined. nonprofit (trust Example) Vs For Profit (boutique Hotel Example): The Usg Would Be Open To Either A Non-profit Or For-profit Use Of Any Kind For The Former Cgr Property. Both Uses Would Allow For Occasional Usg Use. trust Example: For Example, The Buyer Could Establish A Nonprofit Or Trust, Raise Funds To Be Able To Pay An Annual Market Rent To The U.s. Government And Undertake A Full Renovation. The Nonprofit Could Promote Diplomatic And Cultural Relations And Economic Partnerships, Provide Meeting/event Space, Onsite Catering, And Security. The Usg Would Then Have A Right To Use The Space For Limited Meetings/events. boutique Hotel Example: The Buyer Could Also Undertake A For-profit Business That Will Renovate The Former Cgr Property And Construct A Modern Boutique Hotel And Conference Center And Pay Annual Rent To The U.s. Government. The Usg Would Then Have A Right To Use The Hotel For Limited Meetings/events. property Detail Package – Dos Will Send A Property Detail Package (to Include Deed/plot Maps, Site Plans, Photos Lease Terms, Etc.) To Interested Firms Or Organizations Who Submit A Qualifying Capability Statement. capability Statements - Interested Firms Or Organizations With The Capability Of Providing The Requirement, Shall Submit Capability Statements That Demonstrate Their Expertise In The Above-described Areas In Sufficient Detail, Including Financial Capability, And Any Other Specific And Relevant Information, So The Dos Can Determine The Firm’s Experience And Capability To Fulfill The Requirements. A Sample Capability Statement Is Attached Here. Please Email Your Capability Statement To Jeff Shaney At Shaneyjw@state.gov No Later Than July 3, 2024. questions – Any Questions Concerning This Rfi Can Be Submitted To Jeff Shaney At Shaneyjw@state.gov No Later Than July 5, 2024. Your Questions Will Be Answered During The Virtual Information Session. virtual Information Session - Dos Will Host A Live Virtual Information Session Approximately 30 Days After This Rfi Is Posted. Dos Will Send An Invitation To Qualified/capable Vendors. Your Questions Will Be Answered During The Virtual Information Session As Time And Priority Permit. Representatives From The Obo Team (i.e., Real Estate Specialist, Legal, Real Estate Evaluations, And U.s. Consulate General Karachi) Will Be Online To Answer Questions And Provide Additional Feedback, As Needed. The Purpose Of Exchanging Information Is To Improve Your Understanding Of This Requirement, How You Can Satisfy This Requirement, And Increase Efficiency In Proposal Preparation, Proposal Evaluation, Negotiation, And Contract Award. site Visit – Dos Will Host A Fhc Site Visit Approximately 14 Days After The Virtual Information Session. Dos Will Send An Invitation For Up To Two Qualified/capable Vendors To Attend. Representatives From The Obo Team (i.e., Real Estate Specialist, Legal, Real Estate Evaluations, And U.s. Consulate General Karachi) Will Be On Hand To Address A Final Round Of Questions And Provide Additional Feedback, As Needed. vendor’s Deliverable – Vendors Must Send Their Final Written Response 60 Days After This Rfi Is Posted. Submissions Must Be In English And A Pdf Or Power Point Format. the Body Of The Written Response Must Contain Your Organization Name, Contact Person, Email Address And What Specific Plots Are Part Of Your Plan. You Should Identify Your Proposed Specific Use And How That Use Compares To The Following Conditions Of Hbu And Public Interest Value. hbu Section Should Consider 1) Legally Permissible, 2) Physically Possible, 3) Financially Feasible, 4) Maximally Productive. Please Provide As Much Detail As Possible On The Financial Feasibility. This Should Also Include General Project Costs: Construction Costs, Lease Or Purchase Costs (compensation To The Dos), And Your Proposed Funding Sources. public Interest Value, Should Be Given Similar Consideration For The Cgr Portion In Particular. Valuing The Fhc From A Maximally Productive And Purely Economic Perspective May Fail To Capture Important Benefits To The Public And The Property’s/seller’s Legacy, Particularly With Respect To The Cgr. Metrics Should Include, But Not Be Limited To, Advancement Of Us Diplomatic Relations With Pakistan, Intermittent/sporadic Future Use By Seller/u.s. Consulate And Associated Guests, With An Emphasis On Cultural Impact, Pleasing Scenery, Etc. the U.s. Government Will Not Pay Any Costs Incurred In The Preparation Of Information For Responding To This Rfi Or The U.s. Government’s Use Of The Information. Proprietary Information Must Be Clearly Identified As Proprietary Information.

Details: Description Rfq No. R 2025-01-13 Pr No. 25-01-13 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement For Agricultural And Marine Supplies Under Regular- Urban Garden 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) 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), Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (bacsecretariatbaguio@gmail.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 One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lumpsum. 10. Deadline For Submission Of Bids: January 15, 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: Fifteen (15) Days Upon Receipt Of Po. 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 60,000.00 End User: Rogelio G. Custodio Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 3 Sacks Triple 14 6,975.00 3 Sacks Urea (46-0-0) 9,000.00 2 Bot. Organic Insecticide: Neem Based; 1li/bot 3,600.00 10 Set Garden Trellis: 121.92cm X 121.92cm Foldable A-frame 14,600.00 2 Packs Onion Leeks; 50g/pack 1,225.00 2 Packs Sweet Corn; 1kg/pack 9,000.00 41 Sacks Organic Fertilizer (2-2-1.5% Npk + Microelements) 14,350.00 2 Packs Upland Kangkong; 500g/pack 1,250.00 Grand Total 60,000.00 Maritess A. Alimurung Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi Compound, 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 Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Rfq No. R 2025-01-09 Pr No. 25-01-09 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement For Agricultural And Marine Supplies Under Regular- Screenhouse 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) 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), Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (bacsecretariatbaguio@gmail.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 One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lumpsum_. 10. Deadline For Submission Of Bids: January 15, 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: Fifteen (15) Days Upon Receipt Of Po. 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 80,000.00 End User: Rogelio G. Custodio Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 50 Pack Fipronil (1kg/pack) 11,000.00 12 Bot Glyphosate (500 Ml/bot) 7,200.00 10 Sacks Organic Fertilizer (2-2-1.5% Npk + Microelements) 3,700.00 45 Sacks Ricehull (full; 4 Kerosene Can/sack) 8,550.00 46 Sacks Mushroom Compost 11,500.00 30 Pcs Rubberized Pot (80cm) 22,800.00 20 Set Fruit Fly Trap With Methyl Eugenol 14,000.00 5 Rolls Plastic Twine (2-ply) 1,250.00 Grand Total 80,000.00 Maritess A. Alimurung Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi Compound, 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 Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Rfq No. R 2025-01-08 Pr No. 25-01-08 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement For Agricultural And Marine Supplies Under Regular- Budwood Garden 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) 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), Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (bacsecretariatbaguio@gmail.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 One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lumpsum. 10. Deadline For Submission Of Bids: January 15, 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: Fifteen (15) Days Upon Receipt Of Po. 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 50,000.00 End User: Rogelio G. Custodio Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 13 Packs Cartap (100g/pack) 3,250.00 13 Packs Cyromazine (50g/pack) 11,700.00 15 Kgs Fipronil (1kg/pack) 3,300.00 10 Packs Methomyl (425g/pack) 12,000.00 11 Bot Abamectin (1.5 Ec; 250ml) 13,200.00 10 Sacks Chlorpyrifos (1l; 35.1ec) 6,550.00 Note: Chemicals Should Not Be More Than 2 Years From The Date Of Formulation Grand Total 50,000.00 Maritess A. Alimurung Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi Compound, 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 Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________