Catering Tenders

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-014 Location Of The Project – Tuguegarao City Request For Quotation Date:01/16/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 21, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Piece 600 7,920.00 Ballpen, Finepoint,retractable (black) 2 Piece 600 7,920.00 Ballpen, Finepoint,retractable (blue) 3 Pack 50 1,200.00 Battery Dry Cell, Aa, 4pcs/pack 4 Pack 15 396.00 Battery, Aaa, 4pcs/pack 5 Piece 350 18,900.00 Certificate Holder, 8x11'' (plastic) 6 Ream 900 231,120.00 Copy Paper, Multicopy, 80 Gsm, A4 7 Ream 900 257,040.00 Copy Paper, Multicopy, 80 Gsm, Legal 8 Piece 100 9,600.00 Data File Box, 127 Mm X 229 Mm X 400 Mm 9 Box 6 10,044.00 Envelope, Expanding With String, Legal, 100's/box 10 Box 3 3,492.00 Envelope, Documentary, Brown, Legal, 500/box 11 Box 3 3,312.00 Envelope, Documentary, Brown, A4, 500/box 12 Box 2 3,600.00 Folder, Press Board, Legal Size, Green 13 Piece 2 180.00 Glue, All Purpose, 200 Gms Min. 14 Piece 1,300 31,200.00 Id Card Holder W/ Clip Vertical 15 Pack 1,150 82,800.00 Linen Paper, Short, 85 Gsm/20s/pack/white 16 Pack 1,150 82,800.00 Linen Paper, Short, 85 Gsm/20s/pack/cream 17 Piece 7 100.80 Marking Pen, Blue, Permanent 18 Piece 7 100.80 Marking Pen, Black, Permanent 19 Piece 6 86.40 Marking Pen, Red, Permanent 20 Piece 7 117.60 Marking Pen, Black, Whiteboard 21 Piece 7 117.60 Marking Pen, Blue, Whiteboard 22 Piece 6 100.80 Marking Pen, Red, Whiteboard 23 Piece 1,486 23,181.60 Notebook, Cattleya Fillers 24 Pad 30 1,944.00 Notepad, Stick On It, 3''x3'' 25 Box 2 120.00 Paper Fastener, Plastic, 70mm 26 Pack 2 712.80 Paper, Colored, A4 Size, Assrt. Colors, 100s/pack 27 Piece 45 1,620.00 Sign Pen, Blue, Liquid/gel Ink 0.5mm Needle Clip 28 Piece 45 1,620.00 Sign Pen, Black, Liquid/gel Ink 0.5mm Needle Clip 29 Roll 10 1,770.00 Sticker Paper, 10s/pack, A4 Size 30 Roll 15 2,250.00 Tape Masking, 48mm 31 Roll 15 360.00 Tape Transparent, 24mm 32 Roll 16 460.80 Tape Transparent, 48mm 33 Roll 16 480.00 Tape, Packaging, 48mm 34 Piece 1 3,360.00 Dry Seal (for Use Of Rabies Program) 35 Piece 1 3,000.00 Self Inking Stamp (for Use Of Lhsd Chief) For Use Of The Different Programs Of The Lhsd For The Year 2025 Page 1 Of 2 "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. 2024-09-2441 Page 2 Of 2 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-015 Location Of The Project – Tuguegarao City Request For Quotation Date:01/16/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 21, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Bottle 10 3,000.00 Ink 664- Black ( Compatible With Epson) 2 Bottle 10 3,000.00 Ink 664- Cyan ( Compatible With Epson) 3 Bottle 10 3,000.00 Ink 664- Yellow ( Compatible With Epson) 4 Bottle 10 3,000.00 Ink 664- Magenta ( Compatible With Epson) 5 Bottle 60 21,000.00 Ink 003-black ( Compatible With Epson) 6 Bottle 60 21,000.00 Ink 003-cyan ( Compatible With Epson) 7 Bottle 60 21,000.00 Ink 003-yellow( Compatible With Epson) 8 Bottle 60 21,000.00 Ink 003-magenta ( Compatible With Epson) 9 Bottle 20 7,000.00 Bt 6000 Bk(compatible With Brother) 10 Bottle 60 21,000.00 Bt D60 Bk(compatible With Brother) 11 Bottle 60 21,000.00 Bt 5000 C (compatible With Brother) 12 Bottle 60 21,000.00 Bt 5000 Y (compatible With Brother) 13 Bottle 60 21,000.00 Bt 5000 M (compatible With Brother) 14 Bottle 10 7,000.00 Ink 673 - Black ( Compatible With Epson) 15 Bottle 10 7,000.00 Ink 673 - Cyan ( Compatible With Epson) 16 Bottle 10 7,000.00 Ink 673 - Yellow ( Compatible With Epson) 17 Bottle 10 7,000.00 Ink 673 - Magenta ( Compatible With Epson) 18 Bottle 10 7,000.00 Ink 673 - Light Cyan( Compatible With Epson) 19 Bottle 10 7,000.00 Ink 673 - Light Magenta (compatible With Epson) 20 Bottle 10 7,000.00 Ink 057- Black ( Compatible With Epson) 21 Bottle 10 7,000.00 Ink 057 - Cyan ( Compatible With Epson) 22 Bottle 10 7,000.00 Ink 057- Yellow ( Compatible With Epson) 23 Bottle 10 7,000.00 Ink 057 - Magenta ( Compatible With Epson) 24 Bottle 10 7,000.00 Ink 057 - Light Cyan( Compatible With Epson) 25 Bottle 10 7,000.00 Ink 057 - Light Magenta (compatible With Epson) 26 Bottle 5 3,000.00 "ink Gi-790 - Black (compatible With Canon Pixma G3010)" 27 Bottle 5 3,000.00 "ink Gi-790 - Cyan (compatible With Canon Pixma G3010)" 28 Bottle 5 3,000.00 "ink Gi-790 - Magenta (compatible With Canon Pixma G3010)" 29 Bottle 5 3,000.00 "ink Gi-790 - Yellow (compatible With Canon Pixma G3010)" 30 Toner 50 117,500.00 "laserjet Ink 26a-original (compatible With Hp) Toner Type: Black Cartridge Type: Genuine Hp Toner Cartridge Page Yield: Approx. 3,100 Pages (standard Capacity) Compatibility: Hp Laserjet Pro M402dn, M402n, M426dw, And M426fdw Printers" Provision Of Ict Supplies As Support To Various Programs And Projects Of Cv-chd Page 1 Of 2 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0041 Page 2 Of 2 /kevin

Details: Description Invitation To Bid For The Provision Of Food, Venue, And Accommodation For The Conduct Of Noap Fy 2026 Plan And Budget Proposal Workshop Within Negros Oriental 1. The Department Of Agriculture-regional Field Office 7, Will Conduct A Public Bidding Through Early Procurement Activities (epa) Of National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) And Intends To Apply The Sum Of Six Hundred Thirty Three Thousand Five Pesos (₱633,500.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Provision Of Food, Venue, And Accommodation For The Conduct Of Noap Fy 2026 Plan And Budget Proposal Workshop Within Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Rfo 7 Is Conducting This Procurement Through The Early Procurement Activity (epa) For National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services Where The Procuring Entity (pe) Is Encouraged To Start Procurement Activity Short Of Award. 3. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract, For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e., Fy 2021), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Pe Will Evaluate The Bid Proposals And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget (i.e., Short Of Award); And C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity Accordingly (that Is, Changing The Expiration Of The Original Bid Security). In Case Of The Bidder’s Refusal To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 4. The Department Of Agriculture-regional Field Office 7 Now Invites Bids For The Provision Of Food, Venue, And Accommodation For The Conduct Of Noap Fy 2026 Plan And Budget Proposal Workshop Within Negros Oriental With The Following Details/specifications: Date: February 3-7, 2025 Venue: Within Negros Oriental Day 1 60 Pax Live In (lunch, Pm Snacks And Dinner) @ 2,000.00/pax 5 Pax Live-out (am And Pm Snacks, Lunch, And Dinner) @ 1,000.00/pax Day 2 65 Pax Live In (full Board) @ 2,400.00/pax 5 Pax Live-out (full Board) @ 1,300.00/pax Day 3 65 Pax Live In (full Board) @ 2,400.00/pax 5 Pax Live-out (full Board) @ 1,300.00/pax Day 4 65 Pax Live In (full Board) @ 2,400.00/pax 5 Pax Live-out (full Board) @ 1,300.00/pax Day 5 70 Pax Live-out (breakfast) @ 300.00/pax Specifications/inclusions: 1. All Participants Should Be Accommodated In One Hotel Venue (accommodation Of Live-in Participants Outside Or Other Than The Hotel Venue Is Strictly Not Allowed); 2. Room Accommodation In Triple To Quad Sharing Set-up, Single Bed Preferred, If There Is Twin Sharing, The Bed Should Be Big Enough To Accommodate 2 Persons, Double Decker Bed Is Not Allowed, With Cr Per Room; 3. Spacious And Comfortable Function Room That Can Accommodate Up To 70 Participants; 4. With Free Use Of Chairs And Tables, Podium/rostrum; 5. With Extended Function Rooms/space; 6. Audible And Operational Sound System With At Least Two Wired/wireless Microphones And Extension Cords; 7. Free Use Of Projector, Lcd Screen, White Board With Marker, Microphones And Extension Cords/wires; 8. Free And Strong/steady Wifi/internet Connection In The Activity Venue (minimum Of 50mbps); 9. With Back-up Generator; 10. Preferably With Functional Elevator For Accessibility For Pwd And Senior Citizen; 11. Preferable With Ample Free Parking Space Reserved Within The Hotel Premises; 12. Catering/food (buffet): Location Should Be Inside The Main Function Room, With Free-flowing Coffee, Water And Tea, And Fruits In Season Be Served Every Mealtime; 13. Standby Waiter And Technical Staff During The Entire Session; 14. Registration Set-up At The Function Hall Lobby; 15. Secretariat And Vip Speakers Set-up; 16. Backdrop And Welcome Tarpaulin; And 17. Free Use Of Hotel Amenities And Facilities Delivery Of The Goods Is Required On February 3-7, 2025 From The Receipt Of Approved Notice To Proceed (ntp). Bidders Should Have Completed, Within Five 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). 5. 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. 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. 6. Prospective Bidders May Obtain Further Information From Department Of Agriculture- Regional Field Office 7- Bac 2 Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents As Posted On The Philippine Government Electronic Procurement System (philgeps). 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 13, 2024 From The Given Address Below And Upon Payment Of Non-refundable Bid Document Fee The Amount Of One Thousand Pesos (₱1,000.00) (based On Appendix 8 - Guidelines On The Sale Of Bidding Documents Of The 2016 Revised Irr Of 9184 Updated As Of January 31, 2023. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 8. The Department Of Agriculture-regional Field Office 7, Will Hold A Pre-bid Conference On December 23, 2024 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. Electronic Pre-bidding May Not Available For This Procurement Opportunity. 9. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 27, 2025 - 10:00 A.m. Late Bids Shall Not Be Accepted. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. Bid Opening Shall Be On January 27, 2025 - 10:00 A.m. At Da-rfo 7 Conference Room, Da Complex, Highway Maguikay, Mandaue City. Bids Will Be Opened In The Presence Of The Bidders Or Bidder’s Authorized Representatives Who Choose To Attend The Activity. Electronic Bidding May Not Available For This Procurement Opportunity. 12. The Department Of Agriculture 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. 13. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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. 14. For Further Information, Please Refer To: Bac 2 / Procurement Section Department Of Agriculture Regional Field Office-7 Telefax No. 032-2682698 Or 032-345-3483 December 13, 2024 (sgd.) Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-007–foods For Various Activities During The 30th Foundation Day Celebration Of The Municipality Of Sibunag On February 14-20, 2025 The Municipality Of Sibunag Through The Special Purpose Appropriation: Voluntary Blood Program & Special Purpose Appropriation: Tourism Development Program Intends To Apply The Sum Of Seven Hundred Eighty-three Thousand Four Hundred Pesos (783,400.00) Being The Approved Budget For The Contract (abc) To Pay-ments Under The Contract For Bid No. 2025-007–foods For Various Activities During The 30th Foundation Day Celebration Of The Municipality Of Sibunag On February 14-20, 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-007–foods For Various Activities During The 30th Foundation Day Celebration Of The Municipality Of Sibunag On February 14-20, 2025. Delivery Of The Goods Is Required 30 Calendar Days. Bidders Should Have Completed, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Docu-ments, Particularly In Section Ii. Instructions To Bidders. 2. 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 Re-public Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 3. 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 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bid-ding Documents At The Address Given Below From 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 20-30, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One %thousand Pesos (p1,000.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of Janu-ary 30, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 7. Bid Opening Shall Be On 1:15 Pm Of January 30, 2025 At Assessor’s Office, Sibunag Municipal Hall, Dasal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Sibunag 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. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Foods For Various Activities During The 30th Foundation Day Celebration Of The Municipality Of Sibunag On February 12-20, 2025 Project Location: Municipal Site, Dasal, Sibunag, Guimaras Date/time Of Bidding: January 30, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost Feb. 14, 2025 Bloodletting Snacks: Bread & Bottled Water 350ml Pax 40 Lunch: Rice, Kbl, Buttered Chicken, Bottled Water 350ml Pax 40 Arroz Caldo With Egg Pax 150 Dinner: Rice, Fried Chicken, Pork Menudo, Bottled Water 350ml Pax 6 Feb. 15, 2025 Breakfast: Rice, Boiled Egg, Longganisa, Bottled Water 350ml Pax 6 Snacks: Bread & Bottled Water 350ml Pax 388 Lunch: Rice, Kbl, Bottled Water 350ml Pax 6 Lunch: Rice, Kbl,buttered Chicken, Bottled Water 350ml Pax 293 Dinner: Rice, Patatim, Garlic Shrimp, Bottled Water 350ml Pax 101 Feb. 16, 2025 Breakfast: Rice, Scrambled Egg, Dried Fish, Bottled Water 350ml Pax 6 Snacks: Bread And Bottled Water 350ml Pax 157 Lunch: Rice, Fish Sinigang, Bottled Water 350ml Pax 210 Lunch: Rice, Fish Sinigang, Atsara, Bottled Water 350ml Pax 6 Lunch: Rice, Fish Sinigang, Lumpia Shanghai, Bottled Water 350ml Pax 137 Dinner: Rice, Pork Menudo, Buttered Chicken Bottled Water 350 Pax 61 Feb. 17, 2025 Breakfast: Rice, Corned Beef, Egg Sunny Side Up Bottled Water Pax 6 Snacks: Bread & Bottled Water 350ml Pax 337 Lunch: Rice, Sweet & Sour Pork, Bottled Water 350ml Pax 6 Lunch: Rice, Sweet & Sour Pork, Fried Chicken, Bottled Water 350ml Pax 152 Dinner: Rice, Beef With Mushroom In White Sauce, Tempura, Bottled Water 350ml Pax 76 Feb. 18, 2025 Breakfast: Rice, Hotdog, Boiled Egg, Bottled Water 350ml Pax 6 Snacks: Bread & Bottled Water 350ml Pax 82 Lunch: Rice, Chicken Sarciado, Bottled Water 350ml Pax 6 Lunch: Rice Chicken Sarciado, Lumpia Shanghai, Bottled Water 350ml Pax 32 Dinner: Rice, Pork Sinigang, Mixed Seafood, Bottled Water 350ml Pax 61 Feb. 19, 2025 Breakfast: Rice, Scrambled Egg, Beef Loaf, Bottled Water 350ml Pax 6 Snacks: Bread & Bottled Water 350ml Pax 482 Lunch: Rice, Pork Menudo, Bottled Water 350ml Pax 6 Lunch: Rice, Pork Menudo, Butterd Shrimp, Bottled Water 350ml Pax 132 Dinner: Rice, Butterd Chicken, Lumpia Shanghai, Bottled Water Pax 111 Dinner (buffet): Pork Patatim, Mixed Seafood, Buttered Chicken, Beef With Broccoli, Lumpia Shanghai, Rice, Bottled Water 350ml Pax 100 Feb. 20, 2025 Breakfast: Rice, Pork Chorizo, Boiled Egg, Bottled Water 350ml Pax 6 Snacks: Bread And Bottled Water 350ml Pax 2,452 Lunch: Rice, Pork Sinigang, Bottled Water 350ml Pax 6 Lunch: Rice, Pork Sinigang, Tempura, Bottled Water 350ml Pax 52 Dinner: Rice, Sweet & Sour Pork, Fried Chicken, Bottled Water 350ml Pax 596 Rehearsals - 5days Snacks (am & Pm): Bread & Bottled Water 350ml Pax 200 Pictorials Snacks (am & Pm): Bread & Bottled Water 350ml Pax 80 Lunch: Rice, Chicken Sarciado, Lumpia Shanghai, Bottled Water 350ml Pax 40 Basketball And Volleyball League Snacks: Biscuit & Bottled Water Pax 416 Water: Mineral Water Gallon 120 Total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Be: The Name Of The Contract Is Foods For Various Activities During The 30th Foun-dation Day Celebration Of The Municipality Of Sibunag On February 14-20, 2025 The Identification Number Of The Contract Is Bid No. 2025-007 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: The Amount Of Not Less Than Thirty-nine Thousand One Hundred Seventy Pesos (39,170.00) If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or The Amount Of Not Less Than Twenty-three Thousand Five Hundred Two (23,502.00) If Bid Security Is In Surety Bond. 19.3 In All Cases, The Nfcc Computation, If Applicable, Must Be Sufficient For All The Lots Or Contracts To Be Awarded To The Bidder. 20.2 Bidders Shall Submit License As Food Catering 21.2 Additional Contract Documents Relevant To The Project That May Be Required By Existing Law And/or The Procuring Entity.

Details: Description Invitation To Bid For The Provision Of Food, Venue And Accommodation During The Conduct Of The Following F2c2 Activities In Negros Oriental 1. The Department Of Agriculture-regional Field Office 7, Will Conduct A Public Bidding Through Early Procurement Activities (epa) Of National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) And Intends To Apply The Sum Of Seven Hundred Ninety Eight Thousand Pesos (₱798,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Provision Of Food, Venue And Accommodation During The Conduct Of The Following F2c2 Activities In Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Rfo 7 Is Conducting This Procurement Through The Early Procurement Activity (epa) For National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services Where The Procuring Entity (pe) Is Encouraged To Start Procurement Activity Short Of Award. 3. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract, For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e., Fy 2021), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Pe Will Evaluate The Bid Proposals And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget (i.e., Short Of Award); And C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity Accordingly (that Is, Changing The Expiration Of The Original Bid Security). In Case Of The Bidder’s Refusal To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 4. The Department Of Agriculture-regional Field Office 7 Now Invites Bids For The Provision Of Food, Venue And Accommodation During The Conduct Of The Following F2c2 Activities In Negros Oriental With The Following Details/specifications: 1) Capability Building And Entrepreneurial Skills Development Of Cluster Towards Sustainable Business Enterprise Training Venue: Dumaguete City, Negros Oriental Tentative Date: February 11-13, 2025 Day 1 30 Pax Live-in (3 Meals, 2 Snacks, Venue) @ 2,200.00/pax 5 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Day 2 30 Pax Live-in (3 Meals, 2 Snacks, Venue) @ 2,200.00/pax 5 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Day 3 35 Pax Live-out (2 Meals, 2 Snacks) @ 1,400.00/pax 2) Financial Management And Value Chain Analysis Training Venue: Dumaguete City, Negros Oriental Tentative Date: March 18-20, 2025 Day 1 30 Pax Live-in (3 Meals, 2 Snacks, Venue) @ 2,200.00/pax 5 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Day 2 30 Pax Live-in (3 Meals, 2 Snacks, Venue) @ 2,200.00/pax 5 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Day 3 35 Pax Live-out (2 Meals, 2 Snacks) @ 1,400.00/pax 3) Training On Cluster Development Plan And Business Plan Preparation Venue: Dumaguete City, Negros Oriental Tentative Date: May 12-16, 2025 Day 1 35 Pax Live-in (3 Meals, 2 Snacks, Venue) @ 2,200.00/pax 5 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Day 2 35 Pax Live-in (3 Meals, 2 Snacks, Venue) @ 2,200.00/pax 5 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Day 3 35 Pax Live-in (3 Meals, 2 Snacks, Venue) @ 2,200.00/pax 5 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Day 4 35 Pax Live-in (3 Meals, 2 Snacks, Venue) @ 2,200.00/pax 5 Pax Live-out (3 Meals, 2 Snacks, Venue) @ 1,800.00/pax Day 5 40 Pax Live-out (2 Meals, 2 Snacks) @ 1,400.00/pax Package Inclusion And Specifications: 1. All Participants Should Be Accommodated In One Hotel Venue (accommodation Of Live-in Participants Outside Or Other Than The Hotel Venue Is Strictly Not Allowed): 2. Duration Of The Activity Is 8:00 Am To 6:00 Pm And Can Be Extended Upon Request; 3. Free And Strong/steady Wi-fi/internet Connection In The Activity Venue Minimum Of 5ombps; 4. Catering/food (buffet): Location Should Be Inside The Main Function Room, With Free-flowing Coffee Tea, Milo And Fruits In Season To Be Served Every Mealtime: 5. Can Serve Foods/drinks For Vegetarians, Pescetarians Or Non-pork Eating Participants Upon Request): 6. Backdrop And Activity Tarpaulin; And 7. Free Use Of Hotel Amenities And Facilities. Delivery Of The Goods Is Required On Above Stated Dates From The Receipt Of Approved Notice To Proceed (ntp). Bidders Should Have Completed, Within Five 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). 5. 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. 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. 6. Prospective Bidders May Obtain Further Information From Department Of Agriculture- Regional Field Office 7- Bac 2 Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents As Posted On The Philippine Government Electronic Procurement System (philgeps). 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 13, 2024 From The Given Address Below And Upon Payment Of Non-refundable Bid Document Fee The Amount Of One Thousand Pesos (₱1,000.00) (based On Appendix 8 - Guidelines On The Sale Of Bidding Documents Of The 2016 Revised Irr Of 9184 Updated As Of January 31, 2023. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 8. The Department Of Agriculture-regional Field Office 7, Will Hold A Pre-bid Conference On December 23, 2024 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. Electronic Pre-bidding May Not Available For This Procurement Opportunity. 9. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 27, 2025 - 10:00 A.m. Late Bids Shall Not Be Accepted. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. Bid Opening Shall Be On January 27, 2025 - 10:00 A.m. At Da-rfo 7 Conference Room, Da Complex, Highway Maguikay, Mandaue City. Bids Will Be Opened In The Presence Of The Bidders Or Bidder’s Authorized Representatives Who Choose To Attend The Activity. Electronic Bidding May Not Available For This Procurement Opportunity. 12. The Department Of Agriculture 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. 13. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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. 14. For Further Information, Please Refer To: Bac 2 / Procurement Section Department Of Agriculture Regional Field Office-7 Telefax No. 032-2682698 Or 032-345-3483 December 13, 2024 (sgd.) Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Procurement Of An Accredited Certifying Body For The Registration And Surveillance For The Certification Of Iso 9001:2015 Quality Management System (qms). Scope Of Works: The Certifying Body Is Expected To Provide The Following Services: 1. Conduct Of Assessment Audits, Reports, Registration And Surveillance For The Certification Of Iso 9001:2015 Quality Management System (qms) Of Cagayan Valley Medical Center. 2. Provide A Proposal That Includes The Costs For Application, Reports, Registration And Surveillance And Certification Audits Against The Requirements Of Iso 9001:2015 Quality Management System (qms) 3. Audit Reports Detailing Observations, Opportunities For Improvements, And Any Non- Conformity To Iso 9001:2015 Standards Or On Documented Procedures, Immediately After The Completion Of The On-site Audit, Unless Otherwise Agreed Upon By The Two (2) Parties, See The Schedule And Deliverables Of Activities 1. Activities Deliverables Certification Audit And Issuance Of Certificate For Iso Qms 9001: 2015 2. 1. 1.prepare And Submit Certification Audit Plan 2. 2. Conduct Certification Audit 3. 3. Prepare And Submit An Audit Report Detailing Observations, Opportunities For Improvement, And Any Non-conformity To Iso 9001:2015 Standards 4. 4. Issuance Of Iso Qms 9001:2015 Certificate 5. 5. Conduct Annual Surveillance Audits On Site Or Online And Submit An Audit Report. Schedule And Deliverables Of Activities: Certification Audit And Issuance Of Certificate For Iso Qms 9001: 2015 1st Surveillance Audit (stage 2) For Iso Qms 9001:2015 2nd Surveillance Audit (stage 2) For Iso Qms 9001:2015 I. Responsibilities Of The Certifying Body (cb): The Certifying Body Shall Have The Following Responsibilities: A. Provide The Procuring Entity Its Profile Highlighting Related Projects, Scope Of Work And Implementation Methodology. Curriculum Vitae Of The Audit Team Members Shall Also Be Submitted B) Adhere To The Agreed Scope Of Work/deliverables Which Were Approved By The Procuring Entity. C) Prepare And Submit Full Documentation, Status/progress And Terminal/final Report/s Consistent With The Content Of The Approved Scope Of Work/deliverables To The Agency. D) The Cb Shall Strictly Observe Compliance With Data Privacy Act. E) The Cb Shall Shoulder The Transportation Cost To And From Tuguegarao In All Stages Of Audit. Qualification Requirements Of The Certifying Body: The Certifying Body Shall Have The Following Minimum Requirements: 1. The Certifying Body Must Have Valid International Accreditation (attached Most Recent Valid Certificate) 2. With At Least Ten (10)) Years’ Experience And Has Audited Clients In The National And International Level On Qms. 3. The Certifying Body Able To Deploy Pool Of Auditors With Iso Auditing Experience In Health Care Facilities. 4. The Certifying Body Does Not Only Cater Iso Management System But Also Other Certification Esp. The Ones That Protect And Respect Human Rights. 5. The Certifying Body Shall Provide Documentary Proof Of Scope Approval For At Least One (1) Member Of The Audit Team 6. Must Have No History Of Revocation/withdrawal Of Accreditation From Iso Accrediting Bodies The Audit Team Shall Have The Following Minimum Requirements: 1. Lead Auditor Should Have At Least Ten (10) Years Of Experience As Lead Auditor" 2. Other Members Of The Audit Team Should Have At Least 5 Years Of Experience As Auditor 3. At Least One Of The Team Members Must Have At Least Completed A Master’s Degree Relevant To Management, Public Administration And/or Related Field. 4. Audit Team Shall Have The Knowledge Or Familiarity With Government Processes And/or Management Processes Attained Through Work Or Audit Experience. 5. The Certifying Body Shall Provide Documentary Proof Of Scope Approval For At Least One (1) Member Of The Audit Team. % Of The Contract Price Accomplishment Report 50% -upon Completion Of Certification Of Iso Qms Iso Certificate (qms) - Issuance Of Iso Certificate (qms) Audit Report 25% Qms 1st Surveillance Audit Audit Report 25% Upon Conduct Of The 2nd Surveillance Audit Of Iso Qms Audit Report 1. Payments Shall Be Based On The Completion Of The Above-mentioned Activities And Submission Of Required Deliverables Subject To Acceptance Of The Authorized Representative Of The Head Of Procuring Entity. 2. Bid Proposal Shall Cover Hotel Accommodation And Transportation Expenses Of The Audit Team. 3. If The Man-days Will Exceed, No Additional Cost Shall Be Charged To The Cvmc As Long As The Activities Are Within The Scope And Deliverables Set Forth Between The Cvmc And Winning Bidder. I. Criteria For Evaluation/selection Cvmc Will Use The Quality-cost Based Evaluation (qcbe) Which Considers Both The Technical And Financial Proposals In The Ranking Of The Consultants Pursuant To The Provisions Of Ra 9184 And Its Revised Irr. For This Purpose, The Quality (technical Proposal) Is Given A Weight Of 60% While The Cost (financial Proposal) Is 40% And Is Allocated As Follows: Criteria Percentage 1. Technical Proposal A. Qualification Of Proposed Professional Staff (40%) - (10%)lead Auditor With > 10 Years Of Experience, With Valid Lead Auditor’s Certificate • > 10 Years (full Points) • 10 Years (less Points) - (10%) Audit Team Members With > 5 Years Experience, With Valid Auditor’s Certificate • > 5 Years (full Points) • 5 Years (less Points) - (10%) Members Of The Audit Team With At Least 5 Completed Iso Quality Management System (qms) Audits • > 5 Completed Audits (full Points) • 5 Completed Audits (less Points) - (10%) At Least One Member With A Phd And/or Masters Degree • > 1 With Phd And/or Masters Degree (full Points) • Only One (1) With Phd And/or Masters Degree B. Firm Experience & Capability (20%) - >10 Years (full Points) - 10 Years (less Points) 60% 2. Financial Proposal 40% Total 100% Documentary Requirements Of The Certifying Body: The Following Technical Requirements Shall Be Submitted Along With The Financial Proposal: A. Company Profile Of The Certifying Body With The List Of Proposed Audit Team Members; B. International Accreditation Certificateand/or Pab Certificate As Certifying Body C. Valid And Current Mayor’s Permit Issued By The City Or Municipality Where Place Of Business Is Located; D. Sec Registration Certificate; E. Philgeps Registration Certificate (platinum); F. Proposal For Iso Certification The Audit Plan And Methodology G. List Of On-going And Completed Projects Being Certified; H. Latest Income/business Tax Return Or Tax Clearance. I. Notarized Omnibus Sworn Statement; And J. Curriculum Vitae Of The Proposed Audit Team And List Of Government Health Care Facilities Handled By Each Of The Team Members For The Past Five (5) Years.

Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement Of Supplies, Materials And Food For The Kasalang Bayan 2025 Under The Other Mooe Fund Of The City Local Civil Registrar’s Office Lot 1-food 100 Pax Packed Lunch – 2 Viands, 1 Rice With Dessert And Bottled Water 350ml @25,000.00 600 Pax Catered Foods – Lunch – 4 Viands, With Dessert, Iced Tea @330,000.00 100 Pax Am Heavy Snacks – Pasta With Sandwich And 350ml Bottled Water @10,000.00 Abc:php365,000.00 Lot 2-supplies 1 Pc/s Cake – Wedding Cake 3 Layered Ceremonial @16,200.00 70 Pc/s Cake – Bento Cakes For Individua Couples Round @31,500.00 6 Pc/s Drinks – Sparkling Wine, White Grapes @3,900.00 70 Pc/s Flower Bouquet – Flowers (bride’s Bouquet) -artificial @56,000.00 55 Lot/s Flower Bouquet – Artificial Rose Flowers, White, 18pcs Per Lot @33,000.00 30 Lot/s Flower Bouquet – 9 Head Butterfly Orchid Artificial Flowers Bouquet Per Lot @9,000.00 30 Bouquet/s Flower Bouquet – Fresh, Baby’s Breath Flowers @15,000.00 6 Pack/s Balloon – Balloons, Metallic White 5 Inches 100 Pcs/pack @1,800.00 6 Pack/s Balloon – Balloons, Standard White 5 Inches 100 Pcs/pack @1,800.00 10 Pack/s Balloon – Balloons, Standard White 12 Inches 100 Pcs/pack @4,000.00 10 Pc/s Balloon – Balloons, Metallic White 18 Inches @1,000.00 10 Pc/s Balloon – Balloons, Standard White 18 Inches @1,000.00 5 Pack/s Balloon – Long Balloons Twisting Balloon 100 Pcs/pack @1,500.00 6 Roll/s Ribbon – Curling Ribbon, 100 Meters Per Roll @600.00 6 Box/es Clip – Metal Binder Clip, Big 51mm, 12pcs Per Box @600.00 8 Pack/s Screw – Wall Sticker Hooks Screw 10 Pcs/ Pack @400.00 1 Pack/s Glue Sticj – Glue Stick 7mm X 190mm, 100pcs Per Pack @700.00 10 Pc/s Styrofoam – Eps (styro) 1’x4”x8” @9,500.00 70 Pack/s Garland – Artificial Eucalyptus Garland Faux Greenery Eucalyptus Leaves Vines 180cm @28,000.00 600 Pc/s Flower Foam – Flower Foam (green) @90,000.00 150 Pc/s Envelope – Wedding Invitation Vintage Linen, Beige/white, Envelope Retro Textured, 5r @10,500.00 2 Pack/s Wax Seal – Wax Seal, Royal Gold, 220 Pcs Per Pack @600.00 10 Pc/s Wine Glass – Wine Glass (champagne Flute Style) @2,500.00 70 Unit/s Rice Cooker – Gifts- Electric Rice Cooker With Steamer, 1.8 Liter @119,000.00 30 Pack/s Photo Paper – Photo Paper A4 180gsm 210mm X 297mm, White 20 Pcs/pack @6,000.00 20 Set/s Lights – Romantic Bendable Lights. 5 Bulb (wedding Background) @50,000.00 2 Pack/s Glitters – Glitters, Red 250gsm @310.00 3 Pc/s Painting Works – Roller Tray 10 X 15 @210.00 5 Kilo/s Masonry Works – Circular Cotton Rags @450.00 Abc:php495,070.00 Lot 3-materials (wedding Venue Decoration) 1 Lot Wedding Venue Decoration (full Set Up/arrangement) - Wedding Decoration (full Set Up/arrangement) Full Flower/garden Arrangement Tables Area Set-up Stage Area Set-up Aisle Area Set-up Wedding Entrance Area Set-up Photo Back Drop Area Set-up Wedding Cakes And Wine Area Set-up Abc:php150,000.00 Delivery Schedule: For Supplies – February 3, 2025 For Foods – February 10, 2025 Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

Details: The subject of the Public Contract is Construction Works and Related Supplies and Services Consisting in the Implementation of Construction Modifications and Extensions of Sokolovna, No. 87 In the Municipality of Miskovice in the Central Bohemian Region, Including the Necessary Preparation of Land, Paved Areas, Land Improvements, Implementation of Construction Works and Technological Objects and Other Construction Components, Using the Design & Build Method. Part of the construction is the implementation of clean floor surfaces, tiling and paving, but not the delivery of the interior equipment and catering equipment itself. The supply of interior equipment and catering equipment will be part of a separate procurement procedure. The building is divided into the following buildings: A) Sat 01 – Sokolovna, B) Sat 02 – Courtyard, C) Sat 03 – Playground. Part of the Subject of Fulfillment of the Public Contract Is, in particular: A) Processing of Project Documentation, which will include the following parts: A. Documentation for Construction Implementation (dps). Dps Will Be Prepared On The Basis Of Dúr+dsp From 2020 In The Wording Of The Updated Version Of The Addendum From 2023 Including A Detailed Item Budget With A Statement Of Areas, B. Documentation Of The Actual Execution Of The Construction Incl. Geometrical Plan and Focus of the Actual Construction, C. Operational Documentation, D. Documentation for the Needs of the Cadastral Office. B) Implementation of Construction Activities in the Form of Realization of Construction Modifications and Extensions of Sokolovna, No. 87 In the Municipality of Miskovice, i.e. Execution of construction works and technological objects in accordance with the contract and project documentation. C) Ensuring Approval. More detailed information is provided in other parts of the Public Procurement Terms and Conditions, which are an integral part of the Tender Documentation of this Public Procurement, i.e. In the Project Documentation for the Issuance of a Joint Permit (major+dsp) Entitled "Reconstruction of the Sokolovna" From 2020 As Amended from 2023 (hereinafter referred to as "Project Documentation Entitled "Reconstruction of the Sokolovna") and the Binding Model Contract.

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. this Solicitation Is Issued As A Request For Quote (rfq) In Accordance With Far Parts 12 & 13. The Provisions And Clauses Incorporated Into This Solicitation Document Are Those In Effect Through Federal Acquisition Circular 2025-05 Effective 17 January 2025. Provisions And Clauses Incorporated By Reference Has The Same Force And Effect As If They Were Given In Full Text. The Full Text Of The Federal Acquisition Regulation (far) And Defense Federal Acquisition Regulations Supplement (dfars) Can Be Accessed On The Internet At Http://acquisition.gov. the Solicitation W912nr-25-r-0006 Is Issued As A Request For Quote. This Procurement Is Solicited As A Small Business Set-aside. The Naics Code For This Acquisition Is 722320 - Caterers. This Solicitation Is For A Firm Fixed Price Contract And Will Be Awarded To The Lowest Priced Technically Acceptable. Offer Must Include Proof Of Adherence To Provided Specifications (quotes Will Be Checked For Technical Acceptableness Based On Requirements) And Have A Satisfactory Past Performance With Government Contracts. The Contractor Shall Return The Completed Provision (52.204-24) And Return With Proposal. the Louisiana Army National Guard Hhc 2-156th Ibct Units Has As A Requirement For Boxed Hot Meals (breakfast And Dinner) For Their Annual Training 6-13 February 2025 Delivered To Four (4) Locations: Abbeville, La, Breaux Bridge, La, Jeanerette, La And New Iberia, La. Vendor Must Deliver To All Four Locations. timeline 30 January 2025/10:00 A.m. Cst. - Deadline For Questions/clarification (if Applicable) 31 January 2025/10:00 A.m. Cst Proposal Are Due location 3415 Veterans Memorial Drive, Abbeville La 70510 601 West Bridge Street, Breaux Bridge, La 70517 291 Martin Luther King Drive, Jeanerette, La 70544 700 Parkview Drive, New Iberia, La 70563 the Following Far/dfar Clauses And Provisions Are Applicable To This Acquisition: 52.202-1 Definitions Jan 2012 52.203-3 Gratuities Apr 1984 52.203-5 Covenant Against Contingent Fees Apr 1984 52.203-7 Anti-kickback Procedures Oct 2010 52.204-7 System For Award Management Jul 2013 52.204-13 System For Award Management Maintenance Jul 2013 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab And Other Covered Entities (jul 2018) 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (oct 2020) 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment (aug 2020) 52.204-26 Covered Telecommunications Equipment Or Services-representation (oct 2020) 52.212-4 Contract Terms And Conditions--commercial Items Feb 2012 52.216-24 Limitation Of Government Liability Apr 1984 52.216-25 Contract Definitization Oct 2010 52.222-3 Convict Labor Jun 2003 52.222-19 Child Labor -- Cooperation With Authorities And Remedies Mar 2012 52.222-21 Prohibition Of Segregated Facilities Feb 1999 52.222-26 Equal Opportunity Mar 2007 52.222-35 Equal Opportunity For Veterans Sep 2010 52.222-36 Affirmative Action For Workers With Disabilities Oct 2010 52.222-37 Employment Reports On Veterans Sep 2010 52.222-50 Combating Trafficking In Persons Feb 2009 52.223-6 Drug-free Workplace May 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving Aug 2011 52.225-13 Restrictions On Certain Foreign Purchases Jun 2008 52.225-25 Prohibition On Contracting With Entities Engaging In Certain Activities Or Transactions Relating To Iran-representation And Certifications Dec 2012 52.232-1 Payments Apr 1984 52.232-18 Availability If Funds Apr 1984 52.232-33 Payment By Electronic Funds Transfer-system For Award Management Jul 2013 52.233-1 Disputes Jul 2002 52.233-2 Service Of Protest Sep 2006 52.233-3 Protest After Award Aug 1996 52.233-4 Applicable Law For Breach Of Contract Claim Oct 2004 52.243-1 Changes--fixed Price Aug 1987 52.252-2 Clauses Incorporated By Reference Feb 1998 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights Jan 2009 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports Jun 2012 252.232-7006 Wide Area Workflow Payment Instructions May 2013 Executive Order 13514: Federal Leadership In Environmental, Energy, And Economic Performance (oct 2009) to Be Awarded This Contract, The Offeror Must Be Registered In The Sam And Remain Active During Period Of Performance. (https://www.sam.gov/portal/public/sam/). All Vendors Must Have A Publicly Visible Registration In The System For Award Management (sam). Duns & Bradstreet, Cage Code & Federal Tax Id Numbers Must Be Submitted With Offer. If You Need Any Additional Assistance Getting Registered, Please Send Me An Email And I Will Send You Additional Instructions. submission Of Quotes: Offerors Shall Complete W912nr25r0006 Solicitation Quote Sheet, Complete 52.204-4 (#1&#2)and Provide A Meal Plan Based On 21 Day Menu, Electronically To Contract Specialist, Ms. Lavon Wilson At Lavon.d.wilson.civ@army.mil And The Contracting Officer, Mrs. Crystal Stiles, Crystal.l.stiles2.civ@army.mil. The Government Must Have Received Form The Offeror A Fully Compliant Quote. Offerors May Not Submit More Than One (1) Proposal In Response To This Solicitation.”the Quote Is Compliant When It Conforms To All The Requirements, Terms, And Conditions Of The Solicitation, Including The Need Statement. The Proposal Due Date Is 10:00am Cst On Monday February 3, 2025: ​submittal Of Solicitation Questions: Questions Concerning This Rfq Or Request For Clarification Shall Be Made Inwriting Via Email To The Contract Specialist,, Ms. Lavon Wilson At Lavon.d.wilson.civ@army.mil And The Contracting Officer, Mrs. Crystal Stiles, Crystal.l.stiles2.civ@army.mil. The Due Date For Questions Will Be 10:00 Am Cst On Friday, January 31, 2025. When Submitting Questions And Comments, Please Refer To The Specific Text Of The Rfq In The Following Format: subject: Laarng Hhc 2-156th Annual Training Boxed Hot Meals Rfq No. W912nr25r0006 note: For Your Offer To Be Considered Ensure The Following: worksheet Has Been Accurately And Completely Filled Out registration In Sam Is Current And Accurate pricing For All Items Listed And Total Of All Items Completed representation Selection Has Been Made (#1 &#2). submission Made Via Email By The Specified Time And Date.

Details: Description 33379 Gallon Alcohol - 99.9% Pure Ipa Isopropyl Alcohol (iupac Name Propan-2-ol; Also Called Isopropyl, Isopropanol, Or 2-propanol) Is A Colorless, Flammable Chemical Compound With A Strong Odor. It Is Miscible In All Proportions With Water And Many Organic Liquids And Has A Good Solvent Power For Many Organic Substances. All Purpose, Used For: -cleaning Electronics -resin 3d Printing -alcohol Inks -and More. Warning: Flammable; Place In A Safe Area And Use Responsibly. Not For Use Directly On The Skin. 5 800.00 4,000.00 33380 Set Arduino Uno R3 - Development Board Compatible With Arduino Atmega328p Theuno R3 Development Board Is One Of The Most Popular Among The Arduino Family, Based On The Atmel Atmega328 Microcontroller. It Offers A Versatile Platform For Various Electronics And Robotics Applications, Ranging From Basic To Advanced Projects. Performancedescription Microcontroller:atmega328 Operatingvoltage: 5v Inputvoltage (recommended): 7-9v Digital I/o Pins: 14 (of Which 6 Provide Pwm Output) Analog Input Pins: 6 Dccurrent Per I/o Pin: 40 Ma Dccurrent For 3.3v Pin: 50 Ma Flashmemory: 32 Kb (atmega328) Of Which 0.5 Kb Is Used By The Bootloader Sram: 2 Kb (atmega328) Eeprom: 1 Kb (atmega328) Clock Speed: 16 Mhz Programming Interface: Usb Via Arduino Ide Software 10 500.00 5,000.00 Compatibility:arduino Ide Compatible, Easy To Program And Use For Beginners And Advanced Users Alike Design Specification Board Type: Arduino Uno R3 Usbinterface: Type B Usb Port For Programming And Power Supply Formfactor: Standard Arduino Uno Shape And Size Poweroptions: Can Be Powered Via Usb Or External Power Supply (7-12v Dc) Headers: Straight Pin Header Variant Available, Compatible With Breadboards And Prototyping Shields Key Features Versatilemicrocontroller: Atmega328 Microcontroller Offering A Good Balance Of Performance And Features Broadrange Of I/o Pins: 14 Digital I/o Pins, 6 Pwm Outputs, And 6 Analog Inputs For Diverse Project Needs Easy Programming: Usb Interface For Programming And Power, Compatible With The Arduino Ide Expandability: Compatible With A Wide Range Of Arduino Shields And Modules For Added Functionality Wideapplication: Suitable For Various Applications In Electronics, Robotics, And Automation 33383 Set Battery - Rechargeable Lithium Battery, 3.7v; 69800 Mah, 2pcs/set 3.7v18650 69800mah Li-ion Rechargeable Battery Features: Rechargeable Battery. Recharging/discharging Protection Circuit. Nomemory Effect. Lowreccuring Operation Cost. Safe And Environmental Friendly. Short-circuit And Over-current Protection. 6 160.00 960.00 Description: Keep In A Dry And Cool Place. Charges Up To 1500 Times For An Economical And Responsible Way To Keep Your Battery-powered Devices Working Specifications: Color: Black & Green Size: 66*18mm Capacity: 69800mah Voltage: 3.7v Battery Type: Li-ion Warning: The Voltage Of Full Charge And Cut Off Discharge Is 4.2v And 2.75v. Don't Heat, Incinerate Or Reverse Polarity. 33451 Set Multi-function Portable Solor Panel Station Generator, 500w Capacity Productoverview: Portable Power Solutions 2578model - Use Of Electrical Appliances Below 150w (lead Acid Battery) 2 22,000.00 44,000.00 This Portable Power Unit Is Designed For Electrical Appliances Requiring Up To 150w Of Continuous Power, Offering A Reliable Power Source For Small Devices. Specifications: Battery:maintenance-free Lead Acid Battery Battery Capacity: 144wh, 12000mah Lithium-ion Battery Acoutput: Pure Sine Wave Output Continuous Power Output: 150w Outputvoltage: 220v Input(adapter): Dc 12v/3a Usboutput: 2 X Usb 5v/2.4a Operating Temperature: -10°c To 40°c Lifecycle: >800 Cycles Dimensions(l X W X H): 225 X 130 X 175 Mm Netweight: Approximately 4.25 Kg 2579model - Use Of Electrical Appliances Below 300w (lithium Battery) Thismodel Is Suitable For Devices Up To 300w, Equipped With A Powerful Inverter And Various Output Options. Specifications: Battery: Lithium-ion, 12.8v/80000mah Inverter: Built-in 300w, Ac Peak Power Output 600w Waveform: Pure Sine Wave Acoutput: 1 Universal Ac Output (110v/220v) Dcoutput: 3 X Dc 12v Output Usboutput: 2 X Usb 5v/2.4a Display: Lcd (voltage, State Of Charge, State Of Discharge) Ledlight Modes: 100% Luminance, 50% Luminance, Flashing, Off Loadcapacity: 3 X 12v Led Light, Fan, Tv, Drone, Computer, Etc. Switching Function: Independent Ac And Dc Output Switching Dimensions(l X W X H): 211 X 160 X 196 Mm 2580model - Use Of Electrical Appliances Below 500w (lithium Battery) Designed For More Power-hungry Devices, This Unit Supports Up To 500w Of Continuous Power. Specifications: Battery: Lithium-ion, 12.8v 460.8wh Inverter: Built-in 500w Waveform: Pure Sine Wave Acoutput: 1 Universal Ac Output (110v/220v) Dcoutput: 3 X Dc 12v Output Usboutput: 2 X Usb 5v/2.4a Display: Lcd (voltage, State Of Charge, State Of Discharge) Ledlight Modes: 100% Luminance, 50% Luminance, Flashing, Off Loadcapacity: 3 X 12v Led Light, Fan, Tv, Drone, Computer, Etc. Switching Function: Independent Ac And Dc Output Switching Dimensions(l X W X H): 265 X 175 X 225 Mm 2581model - Use Of Electrical Appliances Below 500w (lead Acid Battery) This Heavy-duty Model Is Ideal For Larger Applications, Offering Robust Power From A Lead Acid Battery. Specifications: Rated Power: 500w Battery: Lead Acid, 12v 50ah Output:ac 220v/110v ±15%, Dc 12v, 5v Waveform:modified Sine Wave Grossweight: 17 Kg Dimensions(l X W X H): 420 X 265 X 325 Mm Package Includes: Accharger Carignition Cable 2 X 12v 5w Bulbs Usermanual Qualified Certificate Key Features Across Models: Pure Sine Wave Output: Ensures Compatibility And Safety For Sensitive Electronics. Multipleoutputs: Ac, Dc, And Usb Outputs For Versatile Usage. Lcddisplay: Provides Real-time Status Information (on Applicable Models). Ledlighting: Integrated Led Lights With Multiple Modes For Additional Utility. Independent Switching: Separate Control For Ac And Dc Outputs. Portabledesign: Compact And Lightweight For Easy Transportation And Use In Various Environments. These Portable Power Units Are Designed To Provide Reliable And Flexible Power Solutions For A Range Of Applications, From Small Electronic Devices To Larger Household Appliances. 33465 Set Resistor - Assorted Ranges From 1 Ohms To 1 Mega Ohms, 600pcs/box Description: This Assorted Resistor Kit Offers A Comprehensive Range Of Resistors, Covering Values From 1 Ohm To 1 Mega Ohm, Providing Flexibility For Various Electronic 60 150.00 9,000.00 Projects And Applications. With 600 Pieces Neatly Organized In A Box, It's An Essential Component For Hobbyists, Students, And Professionals Alike. Each Resistor Is Labeled Clearly, Ensuring Easy Identification And Selection During Usage. Key Features: Widerange: Encompasses Resistance Values From 1 Ohm To 1 Mega Ohm, Catering To Diverse Project Requirements. Comprehensiveassortment: Contains 600 Resistors In Total, Providing An Extensive Selection For Various Electronic Applications. 33468 Pcs Soldering Iron Stand Holder Generic High Temperature Resistance Metalmaterial Soldering Iron Stand For 936 Soldering Station 907 Soldering Handle 900m Series Full High-temperature Iron Frame, Superior Quality, Durable And Steady. Solidmetal Chassis Plate Distribution Cleaning Sponge. Soldering Iron Must Be Used. No Soldering Iron Included No Sponge Included Black Color Available Specifications: Type: Telescopic Iron Frame Material:metal Size: 16cm X 7cm X 7.5cm Weight: 223g 20 80.00 1,600.00 33469 Roll Soldering Lead - Quick Melt, 5 Meters/roll High-quality Solder Wire Designed For Precision Soldering In Electronics And Electrical Applications. It Features A 60/40 Tin-lead Alloy With A Rosin Core For Excellent Solderability And Insulation Resistance. The Quick Melt Property Ensures Efficient Soldering, Making It Suitable For Both Advanced Users And Professional Settings. Performancedescription Composition: 60% Tin (sn) And 40% Lead (pb). 20 100.00 2,000.00 Wirediameter: 0.8 Mm. Melting Point: Approximately 210°c (410°f). Spooldimensions: Approx. 55 X 55 Mm (2.17'' X 2.17''). Weight:approximately 250 To 280 G Per Spool Material Composition: 60/40 Tin-lead Alloy With Water-soluble Rosin Core. Key Features High-quality Solder: Ensures Reliable And Strong Solder Joints. Good Solderability: Excellent Flow And Wetting Properties. Non-corrosive:does Not Corrode The Components Or Pcb. Minimal Spattering: Reduces Cleanup And Improves Safety During Soldering. Versatileuse: Suitable For A Wide Range Of Electronics And Electrical Applications, Including Circuit Boards And Electronic Devices. 33470 Can Soldering Rosin Paste - Stainless Steel, 20g/can Specialized Flux And Solder Paste Designed For Soldering Stainless Steel And Nickel Sheets. It Facilitates Strong, Reliable Joints By Promoting Excellent Wetting And Adhesion Properties Essential For These Materials. This Paste Is Particularly Useful In Applications Where Traditional Soldering Techniques Might Not Perform Well Due To The Nature Of Stainless Steel. Performancedescription Weight: 20g. Material Composition: Contains Finely Powdered Solder Alloy And Flux. Suitablemetals: Stainless Steel, Nickel, And Other Hard-to-solder Metals. Melting Point: Varies Depending On The Specific Alloy Composition But Typically Around 220°c To 260°c (428°f To 500°f). Flux Type: Acid-based Flux To Ensure Proper Cleaning And Bonding Of Stainless Steel Surfaces. 20 200.00 4,000.00 Key Features: Idealfor Electronics Repair: A Great Soldering Tool For Smartphone Repairs, Pcbs, Bgas, And Electronic Parts. Mild Ph: Non-corrosive To Ics Or Pcbs, Ensuring No Damage During Soldering. Transparent Residue: Leaves Behind A Residue That Is Transparent, Eliminating The Need For Post-soldering Washing. Highermelting Point: Melts At A Slightly Higher Temperature Than Standard Soldering Tin, Providing Robust And Durable Joints. 33472 Pack Thermal Transfer Paper - A4z Paper, 100pcs/pack Designated As Special A4z Yellow Paper, Is Specifically Designed For Producing Printed Circuit Boards (pcbs). This Paper Facilitates The Transfer Of Printed Circuit Patterns Onto Copper-clad Boards Using A Laser Printer And A Heat Press Method. The Yellow A4z Paper Ensures High Precision And Excellent Adhesion Of The Toner To The Copper Surface, Which Is Essential For Creating Accurate And Reliable Pcb Designs. Sheet Size: A4 Color; Yellow Material Composition: Specially Formulated Cellulosebased Paper With A Heat-activated Adhesive Coating. 15 650.00 9,750.00