Catering Tenders

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: Description Invitation To Apply For Eligibility And To Bid Bid Solicitation No.:20241127-167 The Iloilo State University Of Fisheries Science And Technology – Main Campus, Through The 2024 Fund 101, Invites Eligible Suppliers To Submit Quotation For The Following Project: Name Of Project: Supply And Installation Of Led Wall System For Completion Of Research And Extension Hub Approved Budget For The Contract: Php1,700,000.00 Contract Duration: 60 Cd Item No. Qty Unit Articles And Description 1 1.00 Set Supply And Installation Of Led Wall System For Completion Of Research And Extension Hub · P3.9 Video Wall · 4 Meters X 2.5 Meters · Die Cast Aluminum Cabinet · Refresh Rate: 7680 Hz · Vx600 Video Processor / Controller Procurement Will Be Conducted Through Open Competitive Bidding Procedure In Accordance With R.a. 9184 And Its Revised Implementing Rule And Regulation. The Significant Times And Deadline Of Procurement Activities Are Shown Below 1.issuance Of Bidding Documents: December 2, 2024 2. Pre-bid Conference: December 5, 2024, 10:00am 3. Deadline Of Submission & Receipt Of Bid: December 17, 2024, 10:00am 4.opening Of Bids: December 17, 2024 @10:15am, Isufst Main Tiwi Site Conference Room 4. The Bac Will Cater Suppliers Within Iloilo Or With Offices Within Iloilo Only. The Bac Will Issue Hard Copies Of Bidding Document Through The Bac Secretariat Of Isufst Main Tiwi Campus, Tiwi, Barotac Nuevo, Iloilo Upon Payment Of Non-refundable Fee Of Php5,000.00. Bids Must Be Accompanied By A Bid Security, The Amount In Acceptable Form, As Stated In Section 27.2 Of The Revised Irr. Further, The Bac Will Not Consider Discounts Upon The Offered Bid In The Bid Form, Except If The Distribution Of Amount Discounted Is Reflected On The Bidder’s Tender And Detailed Estimates. Prospective Bidders Shall Submit Their Duly Accomplished Forms As Specified In The Bds In Two (2) Separate Sealed Bid Envelopes To Bid & Awards Committee. The First Envelope Shall Contain Legal And Technical Component Of The Bid Which Shall Include The Eligibility Requirements. The Second Envelope Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation & The Post Qualification. Representatives Must Present Original Special Power Of Attorney (spa) Upon Submission Of Bids. The Iscof Main Tiwi Campus, Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before Contract Award Without Incurring Any Liability To The Affected Bidders And Bidder. Approved By: Sgd. Lilibeth B. Petrescu, Mbm Chairman, Bids And Awards Committee

Details: Description Invitation To Apply For Eligibility And To Bid Bid Solicitation No.:20241127-169 The Iloilo State University Of Fisheries Science And Technology – Main Campus, Through The 2024 Fund 101, Invites Eligible Suppliers To Submit Quotation For The Following Project: Name Of Project: Supply And Delivery Of Office Equipment For Completion Of Research And Extension Hub Approved Budget For The Contract: Php2,390,000.00 Contract Duration: 60 Cd Item No. Qty Unit Articles And Description Unit Cost 1 7.00 Units 65” Television With Stand Roller (smart Tv) 2 11.00 Units Airconditioner Spli-type, Wall Mounted, Inverter, 2hp (include Installation, Electrical Connection, Wires And Outdoor Breaker) 3 5.00 Units Floor Standing Aircon 5.00 Tr Floor Mounted, Inverter Type (include Installation, Electrical Connection, Wires And Outdoor Breaker) Procurement Will Be Conducted Through Open Competitive Bidding Procedure In Accordance With R.a. 9184 And Its Revised Implementing Rule And Regulation. The Significant Times And Deadline Of Procurement Activities Are Shown Below 1.issuance Of Bidding Documents: December 2, 2024 2.pre-bid Conference: December 5, 2024, 10:00am 3.deadline Of Submission & Receipt Of Bid: December 17, 2024, 10:00am 4.opening Of Bids: December 17, 2024 @10:15am, Isufst Main Tiwi Site Conference Room 4.the Bac Will Cater Suppliers Within Iloilo Or With Offices Within Iloilo Only. The Bac Will Issue Hard Copies Of Bidding Document Through The Bac Secretariat Of Isufst Main Tiwi Campus, Tiwi, Barotac Nuevo, Iloilo Upon Payment Of Non-refundable Fee Of Php5,000.00. Bids Must Be Accompanied By A Bid Security, The Amount In Acceptable Form, As Stated In Section 27.2 Of The Revised Irr. Further, The Bac Will Not Consider Discounts Upon The Offered Bid In The Bid Form, Except If The Distribution Of Amount Discounted Is Reflected On The Bidder’s Tender And Detailed Estimates. Prospective Bidders Shall Submit Their Duly Accomplished Forms As Specified In The Bds In Two (2) Separate Sealed Bid Envelopes To Bid & Awards Committee. The First Envelope Shall Contain Legal And Technical Component Of The Bid Which Shall Include The Eligibility Requirements. The Second Envelope Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation & The Post Qualification. Representatives Must Present Original Special Power Of Attorney (spa) Upon Submission Of Bids. The Iscof Main Tiwi Campus, Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before Contract Award Without Incurring Any Liability To The Affected Bidders And Bidder. Approved By: Sgd. Lilibeth B. Petrescu, Mbm Chairman, Bids And Awards Committee

Details: Inl Innovation Spotlight efficient Protonic Ceramic Power: Dual-mode Hydrogen And Electricity Generation breakthrough Solid Oxide Cell Technology Enables Reversible Hydrogen Production And Electricity Generation, Providing An Efficient, Low-temperature Solution For Sustainable Energy Conversion And Storage. overview: amidst A Global Shift Towards Renewable Energy Sources, The Challenge Of Efficient And Sustainable Energy Storage And Conversion Becomes Increasingly Critical. Developing The Reversible Solid Oxide Cell At Inl Directly Responds To This Challenge, Offering A High-performance Solution That Operates Effectively At Lower Temperatures. This Technology Bridges The Gap In Existing Energy Conversion And Storage Solutions And Aligns With Market Trends Favoring Sustainable, Carbon-neutral Technologies. Its Potential Applications Span Various Industries, From Power Generation To Hydrogen Fuel Production, Positioning It As A Critical Player In The Future Energy Market. description: at The Heart Of This Technology Is The Pnc Oxide, A Perovskite Material Designed For High Efficiency And Durability At Reduced Operating Temperatures. Pnc Oxide Excels In Fuel Cell And Electrolysis Modes, Unlike Traditional Electrodes, Thanks To Its Triple-phase Conductivity. This Innovative Material Composition Enables The Cell To Produce Hydrogen And Generate Electricity With Unprecedented Efficiency And Flexibility, Significantly Advancing Existing Solutions. benefits: enhanced Efficiency: Operates Effectively At Reduced Temperatures, Significantly Lowering Energy Costs. dual Functionality: Capable Of Reversible Operation Between Hydrogen Production And Electricity Generation, Offering Flexibility In Application. durability: Demonstrates High Durability And Stable Operation Under Practical High-water Pressure Conditions, Ensuring Long-term Reliability. sustainable Solution: Supports A Carbon-neutral Energy Cycle, Aligning With Global Sustainability Goals. versatile Applications: Potential For Use In Sensors, Permeation Membranes, And Other Energy Devices, Broadening Its Market Appeal. applications: renewable Energy Storage Systems hydrogen Production Facilities power Generation Companies environmental Sensing Devices industrial Gas Processing. development Status: trl 2 - Technology Concept And Application Formulated. ip Status: us Patent No. 11,557,781, “electrochemical Cells For Hydrogen Gas Production And Electricity Generation, And Related Systems, And Methods,” Bea Docket No. Ba-1049. inl Tech Partnerships: Your Gateway To Innovation inl Offers Strategic Access To Proprietary Technology, Enhancing Small Business Growth And Contributing To Economic And Public Advancement. We Cater Licensing Terms To Each Business We Work With, Ensuring Mutually Beneficial Agreements. Engage With Our Diverse Technology Offerings To Propel Your Company Forward. learn More About Our Licensing Opportunities And The Support We Provide At Https://inl.gov/technology-deployment/. For Specific Discussions On How Your Business Can Benefit, Please Contact Andrew Rankin At Td@inl.gov.

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 Invitation To Submit Sealed Quotation (request For Quotation) Date: November 29, 2024 Quotation No. 2024-84 To All Eligible Hotels/resorts/restaurants Caterers: Please Quote Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To The Terms And Conditions Of This Request For Quotation (rfq), And Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than December 4, 2024, 10:00am At The Bac Secretariat, Bids And Awards Committee Of Deped, Bago City. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. Furthermore, Please Attach A Certified Copy Of The Following Documents In This Issq:  Dbm-procurement Certificate Of Registration (philgeps)  Dti/sec/cda Registration Certificate  Current And Valid Mayor’s Permit  Tentative Menu List For Snacks And Meals (for Catering Services)  Spa Of The Authorized Signatories/representative  Notarized Omnibus Sworn Statement (for Abc Above 50k – Specified To The Project)  Income/business Tax Return (for Abc Above 500k)  The Division Office May Ask/require Other Legal And Technical Documents In Line With This Project For More Information, Please Call Deped, Division Of Bago City Bac Secretariat At 09127069510 C/o Mr. Larvin S. Rafiňan Company Name: Address: Contact No. Name & Signature Of Authorized Representative Procurement Of Food, Venue, And Accommodation During The Conduct Of Navigating The First Year: Essentials For New Teachers On December 16-19, 2024 Approved Budget For The Contract: ₱ 612,000.00 Quantity Unit Agency Specification Bidder’s Supplier’s Specification Unit Cost (php) Total Cost (php) Instructions:  Accomplish This Rfq Correctly And Accurately.  Do Not Alter The Contents Of This Form In Any Way.  All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 69 Pax Day 1 – December 16, 2024 Food & Venue Meals: Am Snacks, Lunch, Pm Snacks 10 Pax Day 1 – December 16, 2024 Food & Accommodation Meal: Dinner 10 Pax Day 2 – December 17, 2024 Food Meal: Breakfast 121 Pax Day 2 – December 17, 2024 Food, Venue & Accommodation Meals: Am Snacks, Lunch, Pm Snacks, Dinner 121 Pax Day 3 – December 18, 2024 Food, Venue & Accommodation Meals: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner 121 Pax Day 4 – December 19, 2024 Food & Venue Meals: Breakfast, Am Snacks, Lunch Pm Snacks Total Arlene E. Yap Phd Chairman – Bids And Awards Committee Department Of Education Division Of Bago City A. Terms And Conditions Venue  It Should Be Not Less Than 20 Kms From Bago City.  It Should Be At The Heart Of The City.  Accessible By Puj.  The Drop-off Area Should Be Few Steps Away From The Building Where The Venue And Accommodation Are Located.  The Accommodation And Training Venue Should Be Within The Same Building.  The Plenary Hall Can Accommodate Up To 90 Participants, Should Be Spacious And Without Distraction At The Center (no Walls/pillars In The Middle).  The Hall Is Well-lighted, Well-ventilated, And Fully Air-conditioned Set At A Normal Room Temperature.  It Is Clean And Well Arranged.  Strong Uninterrupted Internet Connectivity.  Tables For The Twg Members (secretariat And The Medical Team).  Clean Comfort Rooms For Men And Women With Functional Flusher & Bidet.  With Standby Generator If Necessary.  The Same Staff And Waiters/waitresses Will Serve In The Plenary Hall All Throughout The Program.  Tarpaulin Should Be Provided By The Service Provider, Which Will Serve As The Backdrop Affixed At The Center Stage/at The Main Lobby Of The Hotel/venue. The Following Resources Shall Also Be Provided By The Service Provider  2 Audio Jocks  2 Avg And 2 Hdmi Cords.  1 Mixer.  1 Philippine National Flag With Pole And Stand.  1 Podium.  1 Speaker And Sound System.  1 Lcd Projectors With Widescreens.  2 Whiteboards And 5 Or More Non-permanent Markers.  2 Wired And 2 Wireless Microphones With New Batteries. Food  Free-flowing Coffee, Hot Chocolate, And Mineral Water  Fruits In Season Be Served.  Provision Of Food For Participant/s With Food Restriction  Breakfast, Lunch And Dinner Will Be Assisted Buffet While Morning And Afternoon Snacks May Be Served In Plated Style.  With Standby Waiters.  Buffet Tables Must Have Table Skirting.  With Flowing Coffee, Cream And Sugar, Powdered Chocolate For Non-coffee Drinkers And Water Dispenser (hot And Cold) All Throughout The Duration Of The Activity.  Food Has Nutritive Value.  Food Must Be Served On Time. Breakfast – 6:30 A.m. Snacks (a.m.) - 9:30 A.m. Lunch - 12:00 N.n. Snacks (p.m.) - 3:00 P.m. Dinner - 6:00 P.m. Accommodation  Should Have A Water Dispenser Inside The Room Or In The Lobby Or Service Water Upon Request.  Double-triple Sharing With Individual Bed Each.  With Complete Bedding, Towels And Daily Supply Of Toiletries And Water.  It Should Be Air-conditioned Set At Standard Room Temperature.  The Bathroom Should Have Functional Hot And Cold Showers.  With Sufficient Supply Of Water At All Times.  Should Have Bidet.  With Elevators For Pwd/senior Citizens Participants.  Secured Sleeping Quarters. Others  Standby Vehicle And Driver For Emergencies. As May Be Required. 1. Quotation Validity Period 1.1 The Quantity Of Goods Ordered May Be Changed By 10%. 2. Submission Of Quotation 2.1 Quotations Must Be Submitted As Stated In The Rfq:by Hand (in Sealed Envelopes Marked In The Lower Left-hand Corner Of The Envelope “sealed Quotation For (name And Number Of Rfq) To The Contact Person Stated In The Rfq; Or In The Same Manner, Deposited In The Tender Box At The Location Stated In The Rfq; Or By Fax At The Confidential Number For Submission Stated At The Rfq. 2.2 All Sections Of And Rfq Shall Be Filled; Where Section Is Not Applicable, The Letters N/a Shall Mean Not Applicable And The Letters N/q Shall Mean No Quote. 3. Selection And Decision 3.1 Selection Shall Be Based On The Lowest Price Offered, Subject To Technical Conformity, Availability And Timely Delivery. 3.2 The Selection Shall Be Made By Item Or Package/lot As Appropriate. 4. Prices 4.1. Prices Quoted Shall Be Firm And Fixed In The Philippines Peso. 5. Rights Of The Public 5.1 The Purchaser Have The Right To (a) Ask For Clarifications At The Time Of Evaluating Quotations, (b) Split He Contract On Item Basis (c) Reject All Quotations. The Purchaser Shall Not Be Bound To Accept The Lowest Or Any Quotation. Conditions Of Contract 1. Warranty 1.1 The Supplier Warrants That The Goods Shall Conform To The Standards, Specifications And Related Services As Defined By The Purchaser In Its Rfq Subject To Any Alternative Proposal Made By The Supplier In Its Response To The Purchaser’s Rfq. 1.2 The Supplier Undertakes To Make Good, At Its Own Cost And Promptly, Any Deficiency In The Supply Of Goods Items And Related Services. 1.3 The Supplier Warrants That The Goods Item To Be Supplied Are New And Unused And That It Shall Attend Promptly To Any Defect In The Good Items As Per The Warranty Conditioned In Its Offer. 2. Inspection 2.1 The Purchaser Shall Have The Reasonable Time After Delivery Of The Goods To Inspect Them And To Reject And Refuse Acceptance Of Goods Not Conforming To This Purchase Order; Payment For Goods Pursuant To This Purchase Order Shall Not Be Deemed An Acceptance Of Goods. 3. Payment 3.1 The Purchaser Undertakes To Effect Payment Within 30 Days After Supply Of The Goods Items To The Satisfaction Of The Purchaser And Subject To The Supplier Submitting All Required Documents. Final Payment Shall Be Adjusted To Reflect Any Non-compliance. A. Details Of Food Serving B. Quantities Are Guaranteed And Excess Will Be Paid Separately For More Information, Please Call Deped Division Of Bago City Bac Secretariat At 09127069510 C/o Mr. Larvin S. Rafiňan

Details: Description Invitation To Bid For Early Procurement Of Goods And Services For F.y 2025 Lot1: Provision Of Catering Services For 2025 Sdo Various Conferences, Meetings And Activities (goods-epa-2025-001) Lot 2: Lease Of Venue With Food Provision For 2025 Sdo Training Programs, Workshops, And Activities (goods-epa-2025-002) Lot 3: Lease Of Venue With Food Provision And Accommodation For The Finance Mid-year And Year-end Seminar-workshop And Consolidation Of Reports (goods-epa-2025-003) 1. The Deped, Sdo Biliran, Through The Nga, The National Expenditure Program Fy 2025 Intends To Apply The Sum Of Lot 1: (goods-epa-2025-001) Four Hundred Eighty-seven Thousand One Hundred Pesos (p487,100.00); Lot 2: (goods-epa-2025-002) Five Hundred Seventy-five Thousand Nine Hundred Pesos (p575,900.00); And Lot 3: (goods-epa-2025-003) One Hundred Thousand Pesos (p100,000.00) Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Deped, Sdo Biliran Now Invites Bids For The Early Procurement Activity (epa) Of The Above Procurement Project. Delivery Of The Goods Is Required By The Date Determined By The Procuring Entity Within Fy 2025. Bidders Should Have Completed Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Deped, Sdo Biliran And Inspect The Bidding Documents At The Address Given Below During Working Hours From 8:00 Am To 5:00 Pm, Mondays To Fridays Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 28 To December 17, 2024 From 8:00 Am To 5:00 Pm, Mondays To Fridays Except Holidays From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (p500.00) Each For Lot 1 And Lot 3, And One Thousand Pesos (p1,000.00) For Lot 2. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Personally Or Through Any Electronic Means. Bidding Documents (with Reference Control Number) May Also Be Sent Via Email And Be Downloaded After Presentation Of A Copy Of The Deposit Slip For Payment Of A Nonrefundable Fee For The Bidding Documents Via Email Of Bac Secretariat (bac.biliran@deped.gov.ph). Payments May Be Deposited In Land Bank Of The Philippines Under The Account Name Of Deped Biliran (trust Fund) With Account No. 1212-1127-86 Or By Paying Cash At The Cash Section Of Deped, Sdo-biliran, Larrazabal, Naval, Biliran. 6. The Deped, Sdo Biliran Will Hold A Pre-bid Conference On December 6, 2024, At 9:00 A.m, Conference Hall, Deped, Sdo-biliran, Larrazabal, Naval, Biliran, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 18, 2024, At 8:30 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 18, 2024, 9:00 (lot 1); 9:30 A.m (lot 2) And 10:00 A.m (lot 3) At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Head Of Procuring Entity Of Deped, Sdo Biliran Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Dr. Josephine M. Casas Bac Secretariat Chairperson Telephone No. (053)500-0037/09275001480 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Depedbiliran.site November 27, 2024 Sgd. Arvin T. Elatico, Cpa Chairperson

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-677 Location Of The Project – Tuguegarao City Request For Quotation Date:11/29/2024 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 December 3, 2024 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 Pc 100 40,000.00 "tarpaulin ( Breast Cancer Awareness) Size 6x4 Ft." 2 Pc 100 40,000.00 "tarpaulin ( Cervical Cancer Screening) Size 6x4 Ft." 3 Pc 100 30,000.00 "tarpaulin ( Directional Signage) Size:2x4 Ft" Terms And Conditions *items Should Be Delivered With Care *items Should Be Well Wrapped And Secured *present A Sample To The End-user Before Mass Production *soft Copy Shall Be Send By The End-user To The Supplies Note:please See Attached Design Assistance To Health Education And Social Mobilization Activity Of Cancer Program Through Reproduction And Allocation Iec Materials And Other Promotional Collaterals "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. 2024-11-2960 Page 1 Of 1

Details: Description Rfq No. 1322 Pr No. 3415-24bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Chemical And Filtering Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 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: December 3, 2024 (9:00am). 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: Sixty (60) Calendar Days Upon Receipt Of Purchase Order (p.o). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 341,400.02 End User: Pqs-cpeqs Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Lateral Flow Strips (pathogen) 4 Set "immunostrip® For Citrus Tristeza Virus (ctv), 25 Strips & Buffer Filled Bags Isk 78900/0025" 37,000.00 3 Bottle Dextrose Agar 500g (potato Dextrose Agar, Suitable For Microbiology, Cat.no.:70139 5,133.34 2 Pax Complete Real-time Pcr Detection Kit (xylella Fastidiosa Including Probe, Primer And Controls) Taqman Pcr Detection Kits, 100 Reactions, Sku Tm67050 89,000.00 Grand Total 341,400.02 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 Rfq No. 1306 Pr No. 3734-24bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Meals And Accommodation For The Conduct Of The Training On Distinctness, Uniformity And Stability Test Of Fruit Crops On December 10-12, 2024 In Davao City 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: December 2, 2024 (8:00 Am). 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: December 10-12, 2024. 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 108,000.00 End User: Nsic Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Meals And Accommodation 15 Pax "december 10, 2024 Accommodation (full Board Buffet)" 2,400.00 15 Pax "december 11, 2024 Accommodation (full Board Buffet)" 2,400.00 15 Pax "december 12, 2024 Accommodation (full Board Buffet)" 2,400.00 "complimentary Inclusions Function Room With A Capacity Of 15 Pax Complimentary Use Of Conference Equipment Such As Basic Pa System With 2 Microphones Podium Flipchart Or Whiteboard Complimentary Internet Access Served With Brewed Coffee During Meeting" Grand Total 108,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairman 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 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:_______________________________________________________________