Catering Tenders

Purchaser Name: Indian Railway Catering And Tourism Corporation | Supplier Empanelment Form For Supply Of Non-pad Items At Base Kitchens

Purchaser Name: Indian Railway Catering And Tourism Corporation | CATEGORY: Higher Rating Diesel Generating Sets (1010 kVA and above) (Q3)

Purchaser Name: Indian Railway Catering And Tourism Corporation | Open E- Tender For Supply Of Alaska 27 Mm Neck Pet Preforms For 500 Ml Bottles At Rail Neer Plant, Palur (tamil Nadu).

Purchaser Name: Indian Railway Catering And Tourism Corporation | Preform 500ml (13.5gms)

Details: Description Rfq No. 1379 Pr No. 3861-24bac Request For Quotation For Goods And Services Section 52.1b - Shopping Supply And Delivery Of Office 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: January 6, 2025 (8:30am) 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: Ten (10) 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 54,684.40 End User: Crpsd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Office Supplies 40 Pcs Blue Retractable Liquid Gel Ink Pen, 0.7mm Ball Metal Point, Bl 107 90.00 40 Pcs Black Retractable Liquid Gel Ink Pen, 0.7mm Ball Metal Point, Bl 107 90.00 40 Pcs Black Retractable Liquid Gel Ink Pen, 0.5mm Ball Metal Point, Bl 107 76.12 10 Pcs Double-sided Foam Tape (3/4 X 5m) 95.00 10 Pcs Masking Tape (1 1/2") 85.00 6 Packs Sign Here Sticky Notes 75.00 6 Packs Laminating Film, 95 X 115 Mm, 250 Microns, 100's/pack (a4) 410.00 10 Packs Transparent Plastic Id Holder (100 Pcs/pack) 290.00 10 Packs Acrylic Badge Holder Lanyards With Swivel Hook For Id (100 Pcs/pack) 326.00 10 Pcs Megabox Storage Box With Wheels, Heavy Duty, 165 L 1,547.00 10 Boxes Plastic File Fastener (50 Pcs/box) 80.00 60 Packs Lined Stickynotes (4x6 Inches) 50.66 5 Pcs Heavy Duty Puncher, Large 192.00 7 Pcs Laptop Sleeves 15" 1,900.00 Place Of Delivery: Bpi-manila Proposed Delivery Period: 15 Calendar Days Grand Total 54,684.40 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. Np 25-01-12 Pr No. 25-01-12 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement Of Agricultural And Marine Supplies Under Nupap-banana 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), 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 Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per: Lump Sum. 10. Deadline For Submission Of Bids: January 10,2025 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 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 50,000.00 End User: Lea O. Abando Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 3 Bot. Foliar Liquid Fertilizer; 1 Liter/bot 1,755.00 3 Pack Fungicide; Broad Spectrum; 1kg/pack 2,655.00 3 Sack Complete Fertilizer; 14-14-14 50kg/sack 1,500.00 3 Liters Delthametrin (2.5 Ec) 2,205.00 3 Pcs. Heavy Duty Bolo With Sheath 2,805.00 2 Pcs. Bolo Sharpener 600.00 2 Kg Captan;50 Wp 1,480.00 3 Sack Urea 46-0-0; 50kgs/sack 5,040.00 3 Bot. Glyphosate; 500ml/bot 1,725.00 50 Packs Black Polyethylene; Gazette Type 3x3x7”; 100cs/pack 11,000.00 100 Pcs Sacks; 50kg Capacity; Used 3,000.00 3 Pcs Hand Trowel: Metal W/ Rubberized Handle 885.00 80 Pcs Sticky Trap; Yellow 4,000.00 2 Pcs Grab Hoe (crocodile Shovel) 1,350.00 2 Pcs Garden Rake: Metal 14t 1,000.00 1 Pcs Heavy Duty Wheel Barrow 3,500.00 2 Bot. Rooting Powder; 100g/pack 600.00 2 Sack Inorganic Fertilizer: 0-0-60; 50kgs/sack 4,900.00 X-x-x-x-x-x-x "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-bncrdpsc, 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. Np 25-01-19 Pr No. 25-01-19 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement Of Other Supplies And Materials Expense Under Nupap-school 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) 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), 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 Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Lump Sum. 10. Deadline For Submission Of Bids: January 9,2025 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Fifteen (15) Days Upon Receipt Of P.o 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 129,860.00 End User: Lea O. Abando Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 6 Pc Trash Bin (60l): Foot Pedal 11,700.00 6 Pairs Rainboots For Female; Heavy Duty 3,000.00 6 Pairs Rainboots For Male; Heavy Duty 3,300.00 12 Pcs Safari Hat 2,400.00 12 Pcs Raincoat (double Thick; Front And Back Reflective; Large) 7,560.00 12 Pcs Raincoat (double Thick; Front And Back Reflective; Medium) 7,560.00 12 Pcs. Plastic Drum; 200li Capacity 24,000.00 3 Set First Aid Kit 3,000.00 60 Pcs Plant Pots; Rectangular; 5.8" Height 4,200.00 60 Pcs. Plastic Pots; Round 10" Diameter 6,000.00 19 Pcs Rubberized Pots; 80cm 14,250.00 60 Pcs Hanging Pots; Rectangular 6,000.00 3 Pc Weighing Scale: Max Capacity: 5 Kg 2,250.00 2 Set Greenhouse Hoops: Length: 43cm/16.93" 36 Pcs/set 8,400.00 6 Pcs. Bolo W/ Sheath 5,880.00 6 Pcs. Sickle 1,500.00 20 Pcs. Crates Large (blue) 11,660.00 6 Pcs. Pruning Shear; Heavy Duty 3,600.00 12 Pair Gloves With Rubber Palm; Medium 3,600.00 X-x-x-x-x-x Grand Total 129,860.00 Maritess A. Alimurung Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi-bncrdpsc, 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. Np 25-01-07 Pr No. 25-01-07 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement Of Agricultural And Marine Supplies Under Nupap-citrus 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), 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 Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per: Lump Sum. 10. Deadline For Submission Of Bids: January 10,2025 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 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 88,000.00 End User: Lea O. Abando Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 50 Sacks Mushroom Compost (full; 4 Kerosene Can/pack) 7,750.00 100 Sacks Rice Hull (full; 4 Kerosene Can/pack) 5,000.00 2 Pcs. Air Compressor Sprayer (garden Spray 2.0 L.) 900.00 120 Packs Plastic Bag (3x3x10"; .003; 100pcs/pack) 14,400.00 15 Pc Pe Plastic Bag (vegetable Packing; 20"x30") 900.00 20 Packs Ice Candy Bag (1 3/4 X 10 ; 100pcs/pack) 875.00 200 Pcs. Yellow Sticky Trap 10,000.00 3 Pck. Mancozeb 2,442.00 3 Bot. Difenoconazole (500ml/bottle) 3,795.00 1 Bot Glyphosate (500ml/bot) 750.00 5 Bot Imidacloprid (250ml/bot.) 4,504.00 4 Bot. Cypermethrin 5 Ec (liter) 2,900.00 2 Bot. Profenofos (500g/l) 3,434.00 2 Bot. Tributylphenol-polyglycol Ether (1/liter) 1,500.00 5 Bot Deltamethrin 25o Ml/bottle 1,250.00 10 Kgs. Fipronil (0.3%; 1kg/pack) 3,750.00 4 Kg. Methomyl (425 Grm./pack) 4,000.00 25 Sacks Organic Fertilizer (2-2-1.5% Npk + Microelements) 14,150.00 2 Sacks Urea (46-0-0) 3,300.00 4 Bot. Foliar Fertilizer (1liter/bot.): (11-8-6 Npk) 2,400.00 X-x-x-x-x "note: Chemicals Should Not Be More Than 2 Years From The Date Of Formulation" Grand Total 88,000.00 Maritess A. Alimurung Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi-bncrdpsc, 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 Request For Quotation Bid Solicitation No.: 20250106-03 The Iloilo State University Of Fisheries Science And Technology Main Campus (tiwi Site), Through The 2025 Fund 101 Invites Eligible Suppliers To Submit Quotation For The Following Project: Name Of Project:purchase Of Janitorial Supplies For The 1st Quarter Fy 2025 Abc: Php153,955.13 Contract Duration: 30 Cd Item No. Qty Unit Articles And Description 1 20 Bottle Air Freshener (aerosol) 2 30 Gallon Alcohol (ethyl, 1 Gallon) 3 50 Bottle Alcohol (ethyl, 500 Ml) 4 2 Piece Aluminum Basin (18 In. Diameter) 5 50 Piece Bath Soap 6 50 Piece Bathroom Deodorizer 7 80 Pack Battery (aa, 3pcs/pack) 8 30 Pack Battery (aaa, 3 Pcs/pack) 9 12 Pack Battery (dry Cell, Size D, 2 Pcs/pack) 10 30 Gallon Bleaching Agent 11 2 Pair Boots (rubber, Size 11) 12 35 Piece Broom (broomstick) 13 20 Piece Broom (for Cobweb) 14 25 Piece Broom (soft Broom) 15 5 Piece Cutting Board (39cmx26cm) 16 35 Piece Detergent Bar 17 30 Pack Detergent Powder (1kg) 18 25 Piece Dipper (big, Plastic) 19 30 Bottle Dishwashing Liquid 20 20 Bottle Disinfectant Spray 21 40 Piece Doormat (cloth) 22 40 Piece Doormat (ruber) 23 35 Piece Dust Pan 24 10 Bottle Glass Cleaner 25 10 Bottle Hand Soap (liquid/gel, 500 Ml) 26 30 Piece Hand Towel 27 40 Bottle Insect Spray 28 6 Piece Metal Mesh Trash Can 29 12 Piece Oil-based Hanging Aircon Freshener 30 10 Piece Plastic Basin (18 In. Diameter) 31 100 Piece Sack 32 5 Piece Scented Gel 33 5 Piece Stainless Steel Knife (7in.) 34 200 Roll Tissue Paper (2 Ply) 35 30 Bottle Toilet Bowl Cleaner 36 30 Piece Toilet Brush 37 15 Piece Toilet Pump 38 10 Piece Tornado Mop 39 50 Pack Trashbag (black, 940mmx1016mm) 40 20 Piece Wall Clock 41 10 Piece Wastebasket, Non-rigid Plastic (medium) The Significant Requirements, Places, Times And Deadlines Of Procurement Activities Are Shown Below: 1. Issuance Of Rfq (downloadable At Philgeps): January 7, 2025 2. Deadline For Submission & Receipt Of Quotation: January 10, 2025 @ 10:00am 3. Opening Of Rfq: January 10, 2025 @ 10:15am 4. Prospective Bidders Should Submit The Following Documents Together With Their Quotation: A. Philgeps Certificate Of Registration B. Business/mayor’s Permit C. Sec/dti Registration D. Tax Clearance Certificate E. Omnibus Sworn Statement F. Bir Certificate Of Registration 5. Bac Will Cater Suppliers Within Iloilo Or With Offices Within Iloilo Only. Further, The Bac Will Not Consider Discounts Upon The Offered Bid In The Bid Form/rfq, Except If The Distribution Of The Amount Discounted Is Reflected On The Bidder’s Tender/rfq And Detailed Estimates. The Representative Must Present The Original Special Power Of Attorney (spa). The Isufst Main Tiwi Site Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before The Contract Award Without Incurring Any Liability To The Affected Bidders And Bidder. Approved By: Lilibeth B. Petrescu, Mbm Chairman, Bids And Awards Committee

Details: Title: Erweiterung Erich-kästner-grundschule Altenkirchen; Objektplaner description: Die Verbandsgemeinde Altenkirchen-flammersfeld Ist Träger Von Sechs Grundschulen. Am Schulstandort In Der Kreisstadt Altenkirchen Sind Die Pestalozzi Schule Und Der Erich Kästner-schule In Der Trägerschaft Der Verbandsgemeinde. Das Rund 80 Jahre Alte Gebäude Der Erich Kästner-schule Besteht Aus Vier Gebäudeteilen/-trakten Und Ist Teilweise Neu Und Ansprechend Renoviert, Teilweise Jedoch Renovierungsbedürftig. Die Erich Kästner-schule Wird Aktuell Von Ca. 320 Schulkindern, In Insgesamt 14 Schulklassen Der Klassen-stufen Eins Bis Vier, Besucht. Im Rahmen Der Betreuenden Grundschule Wird Unter Anderem Auch Ein Freiwilliges Betreuungsangebot (mittagsbetreuung) Bis 16:00 Uhr Angeboten. Die Verpflegung Der Kinder Erfolgt Ohne Umfängliche Mittagsverpflegung. An Der Nachmittagsbetreuung Nehmen Aktuell Etwa 150 Kinder Bis 13:00 Uhr Und Etwa 13 Kinder Bis 16:00 Uhr Teil. Der Stetig Ansteigenden Nachfrage An Ganztagsbetreuungsbetreuungsplätzen Kann Jedoch Aufgrund Nicht Vorhandener Räumlicher Kapazitäten Nicht Entsprochen Werden. Ab Dem 01.08.2026 Besteht Ein Stufenweise Greifender Rechtsanspruch Auf Eine Ganztägige Förderung Von Kindern Im Grundschulalter (siehe Auch Ganztagsförderungsgesetz – Gafög). Um Diesen Rechtsanspruch Auch An Der Erich Kästner-schule Erfüllen Zu Können, Besteht Dringender Handlungsbedarf. Für Die Mittagsverpflegung Und Die Betreuung Der Schulkinder Ist Der Neubau Einer Mensa Mit Küche Und Betreuungsräumen Erforderlich. Aufgrund Der Hohen Nachfrage An Ganztagsbetreuung Geht Der Schulträger Da-von Aus, Dass Etwa Die Hälfte Der Schulkinder Mittelfristig Betreut Werden Sollen. Um Eine Qualifizierte Ganztagsbetreuung Für Ca. 150 Kinder Anbieten Zu Können, Soll Der Neubau Folgende Räume Umfassen: • Geeignete Küche (inklusive Vorratsraum) Mit Der Möglichkeit Zur Frischkostzubereitung • Umkleidemöglichkeit Sowie Wc-anlage Für Das Küchenpersonal • Anlieferbereich Für Caterer/ Lebensmittelverpflegung • Essensraum (mensa) Für Mind. 75 Kinder (2-schichtbetrieb) • Betreuungsräume Für Die Ganztagskinderbetreuung • Behindertengerechtes Wc • Aufzugsanlage • Dazugehörige Verkehrsfläche Insgesamt Soll Ein Gebäude Mit Einer Bruttogrundfläche (bgf) Von 400 Qm Errichtet Werden. Auf Die Die Haupt- Und Nutzfläche Nach Din 277 Entfallen Ca. 270 Qm. Die Maßnahme Soll Auf Dem Im Beigefügten Lageplan Gelb Markierten Grundstück In Altenkirchen, Flur 9, Nr. 36/17, Umgesetzt Werden. Das Betroffene Grundstück Befindet Sich Noch Im Eigentum Der Kreisstadt Altenkirchen Und Wird Derzeit Als Parkplatzfläche Genutzt. Die Eigentumsübertragung Des Vorgenannten Grundstückes Auf Die Verbandsgemeinde Altenkirchen-flammersfeld Wurde In Die Wege Geleitet. Die Bauausführung Wird Während Des Laufenden Schulbetriebs Erfolgen, Sodass Mit Erschwerten Bedingungen Zu Rechnen Ist. Die Außenanlagen (anlieferungszone An Bestehendes Objekt/verkehrsflächen S. O.) Sind Vom Objektplaner Mit Zu Planen. Für Die Maßnahme Ist Die Antragstellung Einer Förderung Nach Dem Gesetz Zur Ganztagsförderung Von Kindern Im Grundschulalter (ganztagsförderungsgesetz – Gafög) Beabsichtigt. Entsprechend Der Richtlinie Zur Förderung Von Investitionen Zum Ausbau Ganztägiger Bildungs- Und Betreuungs-angeboten Für Kinder Im Grundschulalter (förderrichtlinie Basismittel) Sind Folgende Fristen Einzuhalten: • Einreichung Des Förderantrags Bis Zum 30.06.2025 • Fertigstellung Bis Zum 31.12.2027 • Abrechnung Bzw. Vorlage Verwendungsnachweis Bis Zum 31.08.2028 Da Es Sich Um Eine Geförderte Maßnahme Handelt, Sind Die Oben Genannten Fristen Zwingend Einzuhalten.