Catering Tenders

Details: Description Rfq No. 0039 Pr No. 0070-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply Of Labor Service And Materials For The Preventive Maintenance System Of Navarra Skw-592 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 21, 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: Fourteen (14) Calendar Days Upon Reciept 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 124,630.00 End User: Gss Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price "preventive Maintenance System Navarra Skw-592 Service/parts Replacement" 2 Pcs Front Kyb Shock New 5,070.00 2 Pcs Rear Kyb Shock New 4,810.00 4 Pcs Upper Suspension Bushing 845.00 4 Pcs Suspension Arm Bushing Big 975.00 4 Pcs Upper Arm Bushing 975.00 4 Pcs Lower Arm Bushing 1,105.00 2 Pcs Stabilizer Link 1,690.00 2 Pcs Stabilizer Bar Bushing 390.00 2 Pcs Lower Ball Joint 1,560.00 2 Pcs Upper Ball Joint 1,430.00 1 Set Rack End 1,430.00 1 Set Tie Rod End 1,690.00 2 Pcs Stabilizer Clamp Bushing 715.00 1 Pc Steering Clamp Bushing 1,950.00 2 Pcs Big Leaf Spring Bushing 845.00 8 Pcs Leaf Spring Bushing 455.00 2 Pcs Cable Tie 65.00 2 Pcs Front Caliper Pin 325.00 1 Set Brake (shoe) 4,745.00 2 Pcs Wheel Bearing Front 4,940.00 1 Ltr Power Steering Fluid 585.00 4 Pcs Rack End Pinion Bushing 715.00 1 Pc Spiral Cable Ribbon 4,550.00 1 Pc Valve Cover Gasket 1,300.00 1 Set Injector Oil Seal 2,600.00 Labor 40,000.00 "place Of Delivery: Bpi Compound, San Andres St., Malate, Manila Proposed Delivery Period: 14 Calendar Days" Grand Total 124,630.00 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 Rfq No. O-2025-01-03 Pr No. 25-01-03 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement Of Agricultural And Marine Supplies Under Organic Program Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration A.1. 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 A.2. Platinum Membership Ü No Additional Documents Required, Provided That The Eligibility Documents Are Up To Date 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). Failure To Comply Shall Automatically Forfeit Your Bid. 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry - Baguio National Crop Research, Development And Production Support Center, 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: Per Item 10. Deadline For Submission Of Bids: January 17, 2024 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) Working 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 108,498.00 End User: Ma. Arlene F. Celo Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 60 Pcs. Seedling Tray (35 Holes) 3900 12 Pairs Rainboots For Male ( Size 10; Size 8) 7200 6 Pairs Rainboots For Female (size 7, 8) 3,000.00 6 Pairs Raincoat For Female 7,020.00 12 Pairs Raincoat For Male 6,000.00 4 Rolls Garden Hose (3/4) 99m 14,000.00 3 Pcs. Grubhoe With Handle 1,950.00 3 Pcs. Chinese Hoe With Handle 1,950.00 200 Pcs. Yellow Sticky Trap 10,000.00 25 Pcs. Rubberized Pot (60cm) 17,500.00 15 Rolls Tansi 10,500.00 10 Rolls Plastic Twine 600.00 8 Kgs. Tie Wire # 16 1,350.00 5 Packs Pe Plastic Bag (6 X12; .003) 100pcs/pack 1,000.00 1 Roll Nylon Rope (7mm) 100m 3,000.00 40 Packs Plastic Bag (5x5x8;.003)100/pack 8,000.00 75 Kgs. Cracked Corn 3,535.00 3 Sacks Rice (25kgs) 4,500.00 7 Gals. Molasses 3,493.00 X-x-x-x-x-x-x-x-x Grand Total 108,498.00 Philgeps Posted 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: This Framework Agreement and the Subsequent Contracts Which Are Concluded on Its Basis Concern the Supply of New Office (Lot No. 1) and Additional Reception Products (excluding Products Ordered by Services Dedicated to Collective Catering) (Lot No. 2). This Procedure Is Passed in a Joint Ordering Group and Carried Out by Aix-Marseille University (Coordinator of the Award Phase).

Details: Description Republic Of The Philippines Province Of Cagayan Tuguegarao City Provincial Information Office Request For Quotation Company Name: Quotation No. Address: Date: January 15, 2025 Tin Number: Pr No.: 5 Tel/fax: Mode Of Procurement: Small Value Procurement (sec. 53.9) E-mail Address: Philgeps Reg. No.: """manufacturers, Suppliers, Distributors, Contractors, And/or Consultants Are Mandated To Register In The Philgeps And Provide A Philgeps Registration Number As A Condition For The Award Of Contract."" Please See Gppb Resolution No. 30-2013 Dated 25 October 2013 " Instructions/note To Bidders: 1.please Indicate The Following Information In Your Bid: A) Company Name, Address, Tel/fax Nos.; B) Philgeps Registration Certificate No. And Date Of Validity; C) Bidder’s Offer (technical Specifications/brand Per Item; D) Unit And Total Price; E) Name Of Bidder’s Authorized Representative; And F) Signature And Date 2. Download This Open Canvass Form From The Philgeps Website Before The Closing Date. 3.bids/quotations May Be Submitted Thru Fax, Email Or Directly To The Bac Secretariat Office On Or Before The Deadline Of Submission Of Bids And Requirements. 4. Suppliers Are Required To Submit The Following Prior To The Notification By The Bac Of The Award: A) Valid And Current Mayor’s/business Permit; B) Professional License/curriculum Vitae (consulting Services); C) Valid And Current Philgeps Registration Certificate/number; D) Philippine Contractor’s Accreditation Board License (infra); E) Income/business Tax Return (for Abc’s Above Php500,000.00); And F) Omnibus Sworn Statement (for Abcs Above Php50,000.00). 5. Bids Should Be Valid For 45 Days Upon The Deadline Of Submission. 6. Delivery Period: ______________________ Upon Receipt Of Purchase Order. 7. Term Of Payment: Charged Account, Unless Specified. 8. The Total Price Quoted Below Is Subject To Withholding Tax And Payable Check. 9. The Approved Budget Of The Contract Is Inclusive Of Delivery Fee. Deadline Of Submission: Three (3) Days Upon Receipt Hereof Or On/before The Closing Date In The Philgeps. Late Quotation Shall Not Be Accepted. Item No. Total Abc Item And Description Unit Qty Bidders Offer (technical Specs/brand/model) Unit Price 1 124,000.00 Radio Program Airtime (blocktime) For Caigandang Cagayan Radio Program Month 2 Format: Fm Frequency Radio Broadcast Transmission Coverage: Must Cater/cover Cagayan Province Municipalities/cities And Possibly Some Areas Of Kalinga, Apayao And Northern Isabela Province. Maximum Transmission Power Of Radio Company Schedule And Duration: February-march 2025 Monday - Saturday 5:15am-5:45am Technical And Manpower: Technical Personnel Organic With The Radio Station Present During Airtime To Facilitate Mirror Broadcast From Any Cpio Capitol Broadcast Studio Or Any Location And To Assist Any Technical Needs Pertaining To The Radio Program Such As Phone Patching And/or Graphic Overlay Research Others Specifications: If Radio Company, Due To Public Emergency Or Necessity, Legal Restrictions, Act Of God, Strikes, Lockouts, Nor At The Direction Of National Or Local Authorities, Or For Any Reason Beyond Its Control, Is Unable To Broadcast The Program At The Time Specified, A Satisfactory Substitute Time For The Broadcast Of The Program Shall Be Implemented. The Company, However Shall Advise The Block Timer Of Its Inability As Early As Much As Possible. Other Inclusion - Production Cost - Other Incidentals - Value Added Tax Procurement Of Radio Program Airtime (blocktime) For Caigandang Cagayan Radio Program Please Email Your Quotation To: Pbac.gs@cagayan.gov.ph By The Authority Of The Procurement Office: ____________________________________ Atty. Rogelio R. Taliping Jr. Supplier’s Representative (print Name) Bac Chairman- Goods And Services ____________________________________ Signature/date Canvassed By: Date

Details: Description I. Rationale The Financial And Administrative Service – Human Resource Development Division (fas-hrdd) Shall Hire A Service Provider To Administer The Psychological Examination On A Per-need Basis To Allow Hrdd To Focus On And Strengthen Its Core Business Processes Relating To Human Resource Management And Development. Moreover, The Service Provider Will Also Process And Provide Test Results, Supplemented By A Full Report On The Interpretation Of Test Results, For Each Examinee. Ii. Approved Budget For The Contract The Approved Annual Budget For The Contract Is Five Hundred Thousand Pesos (p500,000.00). Iii. Scope Of Work Administration Of Online Or Paper And Pencil Examinations On A Need Basis For The Following Positions: A. Clerical Positions B. Technical Positions C. Supervisory Positions D. Managerial Positions Iv. Desired Qualifications 1. The Service Provider Must Be In The Field Of Industrial Psychological Testing For At Least Ten (10) Years; 2. The Service Provider Must Have Provided Psychological Testing Programs To National Government Agencies/government Financial Institutions/ Government-owned And/or Controlled Corporations For At Least One (1) Year Within The Last Five (5) Years; 3. The Service Provider Must Be A Licensed Distributor Of Standardized And Quality Psychological Testing Material; 4. The Service Provider Must Be Able To Develop Assessment Tools That Are Locally Normed To Cater To The Philippine Workforce; 5. The Service Provider Must Have In Its Roster A Licensed Psychologist Who Is A Member Of The Psychological Association Of The Philippines And Who Shall Supervise The Conduct Of Psychological Assessment; 6. The Service Provider Shall Conduct The Assessment Of Applicants/candidates Being Considered For Various First, Second, And Third-level Positions In Boi, Through A Battery Of Psychological Tests; 7. The Service Provider Must Be Able To Administer Testing Services Both In A Testing Center And Through An Online Platform; 8. The Service Provider, After The Completion Of Tests, Shall Prepare The Individual Psychological Report And Submit The Same To Boi Through Electronic, Regular Mail, Or Courier Services Within One (1) To Five (5) Working Days; 9. If The Service Provider Fails To Satisfactorily Deliver/perform The Services Within The Period Of One (1) To Five (5) Working Days After The Applicant Takes The Examination, The Boi Shall Impose Liquidated Damages At Least Equal To One-tenth Of One Percent (.001) Of The Cost Of The Unperformed Portion For Every Day Of Delay Until Actual Delivery Or Performance. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Boi May Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It; 10. The Service Provider Shall Provide Boi With The Monthly Statement Of Account For Purposes Of Payment Of Fees For The Psychological Appraisal Of Applicants/candidates; 11. The Service Provider Shall Not Charge An Additional Fee If Examinations Are Conducted In-house In The Board Of Investment; And 12. The Service Provider Must Have At Least One (1) Fully Operational Testing Center Within Metro Manila And Can Conduct On-site Examinations In Their Testing Centers In The Visayas And Mindanao Areas As Needed. V. Contract Duration The Contract Shall Be Effective For A Period Of One (1) Year From January To December 2025 Subject To Extension Depending On The Number Of Applicants. The Same May Be Renewed For A Similar Term Upon Mutual And Written Agreement By Both Parties. Vi. Terms Of Payment 1. Boi Will Be Responsible For The Payment Of The Withholding Or Contractor’s Taxes Including Vat. 2. Boi Will Pay In Full The Amount Of Fees Charged And Will Ensure That Payments Are Made Upon Submission Of The Expected Outputs. All Checks Will Be Made Payable To The Service Provider. Vii. Confidentiality The Service Provider Or Anyone/any Entity Operating On Its Behalf Shall Disclose The Test Results And Evaluation Thereof To The Boi Fas-hrdd Authorized Personnel Only.

Details: Description No. Of Meals No. Of Pax "articles/description " Board And Lodging (live-in) With Van Rental In Connection With The Conduct Basic Training On Internal Review Board Establishment For Lgus In Standard Class Hotel In Iloilo City, To Wit; Venue Location : Standard Class Hotel In Iloilo City No Of Days Per Batch And No. Of Batches : 3 Days X 3 Batches No. Of Participants Per Day And No. Of Batches :35 Pax/ 3 Batches Schedule Of Activity :may 20-23, 2025; July 21-24,2025; July 23-26,2025 9 35 Am Snacks 9 35 Lunch 9 35 Pm Snacks 9 35 Dinner 9 35 Breakfast 9 35 Lodging Assisted Buffet; ; No Bed Sharing Van Rental 3 Vans From Doh Wv Chd To Iloilo Province (may 22, 2025) 3 Vans From Doh Wv Chd To Iloilo Province (july 23, 2025) 3 Vans From Doh Wv Chd To Iloilo Province (july 26, 2025) Time Of Pick Up From Station/destination To Be Coordinated With The End-user Other Requirements / Specifications : ( Items Must Be Copied/reflected In The Pr - If There Will Be Additional Requirements, Pls Indicate And Highlight) Function Hall / Room 1. Air Conditioned; 2. Can Accommodate The Required Number Of Participants 3. With Projector Screen And Lcd Projector; 4. White Board, Pens And Erasers 5. Minimum Of 3 Functional Microphones; 6. Welcome And Backdrop Tarpaulins (at Least 1 M X 3 M) 7. Free Flowing Coffee/tea/hot Chocolate/ Drinking Water; 8. Pa System With Standby Operator And Podium 9. Philippine Flag With Stand; 10. With Free Wifi With Minimum 100-500mbps 11. Available Hand Sanitizers / Alcohol In The Venue During Activity 12. With Standby / Available Service Crew / Waiters In The Venue Within The Activity Period 13. Breakout Rooms As Per Request/ As Required; 14. Clean Restrooms At All Times 15. Compliance To The Submitted List Of Food / Menu (if There Will Be Food Preference / Food Restrictions Of Some Participants ,replacement Of Food Will Done Accordingly ; 16. External Service Provider Must Coordinate With The End-user (vise Versa) At Least Two Days Prior The Conduct Of Activity For Physical Arrangement, Etc. 17. External Service Provider /supplier Must Submit Statement Of Account (soa)/charge Invoice To End-user /training Secretariat Within Three (3) Days After The Conduct Activity 18. Additional Extension Cords; 19.smoke-free Venue And Hotel. Room Accommodations 1. At Least Two To Three Participants In A Room ( No Bed Sharing ); 2. With Clean Restrooms With Toiletries At All Times 3. Airconditioned And Available Internet Connection; 4. Daily Clean -up Of Rooms , Change Of Linens And Others 5. Participants Can Avail Of Some Venue Amenities For Free;6. Preferably With Tv And Phone (optional) Van/transportation Rental: 1. External Service Provider/ Assigned Driver Is A Non-smoker 2. Vehicle Fuel/ Supplies Must Be Shouldered By The Service Provider 3. Meals/ Food And Accommodation Of Assigned/ Driver On Duty Must Be Catered By The Supplier 4. Compliance To The Submitted Itinerary Of Travel/ Schedule By The End-user (may Vary And Subject To Change By The End-user) 5. External Service Provider Must Coordinate With The End-user (vice Versa) At Least Three (3) Days Prior To The Conduct Of The Activity For Finalization And For Any Instructions 6. Well Cleaned/ Refreshed/ Sanitized Vehicle Unit For Use Per Activity 7. External Service Provider/ Supplier Must Submit Statement Of Account (soa)/ Charge Invoice To End-user/ Activity Secretariat Within Three (3) Days After The Conduct Of The Activity

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.

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

Purchaser Name: Intercommunal Catering Union Rouen - Bois-Guillaume (SIREST) | Maintenance of Cold Production Systems in the Sirest Central Kitchen

Purchaser Name: Intercommunal Catering Union Rouen - Bois-Guillaume (SIREST) | Maintenance of Cold Production Systems in the Sirest Central Kitchen