Cctv Tenders

Details: Description Procurement Of School Supplies And Equipments Of Looc Elementary School Looc, Villanueva, Misamis Oriental Fund Source: Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information: Ma. Theresa L. Delegencia 09269681500 Eva Rose S. Lumahang 09916586177 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Request For Price Quotation (rfq) Must Be Submitted To The School Concern (hardcopy) Or Email To The Given Email Address Above On Or Before The Closing Date Of Posting. 3. Rfq Can Be Downloaded At The Associated Components Of This Posting. 4. Late Submission Of Rfq Will Not Be Accepted. Items Sticker Paper 3 Pack 210.00 Double-sided Tape 6 Roll 720.00 Photo Paper 10 Pack 1,000.00 Certificate Holder 150 Piece 10,500.00 Medal, Ordinary 150 Piece 4,500.00 Vellum Board, A4, White 50 Pack 3,000.00 Glue Stick (for Glue Gun) 3 Pack 750.00 Ink, Epson 003, Black 18 Bottle 4,662.00 Ink, Epson 003, Magenta 18 Bottle 4,662.00 Ink, Epson 003, Cyan 18 Bottle 4,662.00 Ink, Epson 003, Yellow 18 Bottle 4,662.00 Ink, Epson 664, Black 3 Bottle 777.00 Ink, Epson 664, Magenta 3 Bottle 777.00 Ink, Epson 664, Yellow 3 Bottle 777.00 Ink, Brother Btd60, Black 8 Bottle 3,600.00 Ink, Brother Bt5000, Magenta 8 Bottle 3,600.00 Ink, Bt5000, Cyan 8 Bottle 3,600.00 Ink, Brother Bt5000, Yellow 8 Bottle 3,600.00 Ink, Hp 682, Tri-color 1 Bottle 480.00 Ink, Hp 682, Black 1 Bottle 480.00 Sign Pen, Medium Tip, Black 34 Piece 1,938.00 Sign Pen, Medium Tip, Blue 34 Piece 1,938.00 Sign Pen, Medium Tip, Red 34 Piece 1,938.00 Trashbag, Xl Size 10 Pack 925.00 Envelope, Documentary, A4 5 Box 4,149.60 Rubber Band, No. 18 1 Box 135.20 Paper, Multipurpose, A4 45 Ream 6,198.30 Paper, Multipurpose, Legal 60 Ream 9,534.60 Tissue, Interfolded Paper Towel 10 Pack 338.00 Cleaner, Toilet Bowl And Urinal 5 Bottle 208.00 Detergent Powder, All Purpose 17 Pack 919.36 Floor Wax, Paste Type, Red 19 Can 5,885.44 Air Conditioning Unit, 1 Hp, Inverter, Window Type 1 Unit 24,000.00 Glue Gun 17 Unit 2,380.00 Ethnic Lace 6 Roll 900.00 Satin Ribbon, 1.5", Red 2 Roll 300.00 Satin Ribbon, 1.5", Yellow 2 Roll 300.00 Satin Ribbon, 1.5", Blue 2 Roll 300.00 Satin Ribbon, 1.5", Green 2 Roll 300.00 Satin Ribbon, 1.5", Fuschia Pink 2 Roll 300.00 Glitter Golden Ribbon, Metallic Cluster 3 Roll 450.00 Solar Light, 600watts 2 Unit 2,602.00 Cctv Bulb With Camera 1 Unit 1,800.00 Curtains 8 Piece 4,000.00 Table Cloth 1 Piece 810.00 Emergency Light 1 Unit 2,000.00 Flashlight, Rechargeable 2 Unit 682.00

Details: Description Standard Form Number: Sf-good-05 Revised On: July 28, 2004 Invitation To Bid The Visayas State University-isabel, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply And Delivery Of It Supplies And Equipment (goods-25-01) Location : Visayas State University - Isabel, Marvel, Isabel, Leyte Brief Description : Ink Epson T664, Ink Epson 003, Computer Set, Projector, Cctv Camera, Laptop, Motherboard, Printer, Uninterrupted Power Supply, Etc. Total Approved Budget For The Contract : Php 998,991.00 Source Of Fund : Gaa And Stf Contract Duration : 30 Calendar Days Prospective Bidders Should Have An Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. It Is Also Restricted To Filipino Citizens/sole Proprietorships, Partnerships Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Share Belonging To Citizens Of The Philippines. The Significant Schedules And Deadlines Of Procurement Activities Are Shown Below: 1. Availability And Issuance Of Bidding Documents 06 February 2025 – 26 February 2025 Until 12:00 Pm 2. Pre-bid Conference 14 February 2025 (friday), 1:30 Pm At Supply Procurement And Property Management Building, Vsu-isabel, Marvel, Isabel, Leyte And/or Through Video Conferencing Or Webcasting Via Google Meet 3. Submission & Receipt Of Bids Until 26 February 2025 (wednesday), 12:00 Pm 4. Opening Of Bids 26 February 2025 (wednesday), 1:30 Pm At Supply Procurement And Property Management Building, Vsu-isabel, Marvel, Isabel, Leyte And/or Through Video Conferencing Or Webcasting Via Google Meet The Bidding Documents Can Be Downloaded Free Of Charge From The Philgeps. Bidders Who Are Interested To Submit Bids Are Required To Pay Within The Above Specified Date A Non-refundable Amount Of Php 1,000.00 To The Vsu-isabel Cashier Or Through Bank Deposit To The Vsu Official Bank Account. Bid Submission Shall Be Done Either Manually Or Electronically. Bidders Who Opt Manual Submission Must Submit Their Bids, Using The Forms Specified In The Bidding Documents, In Two (2) Separate Sealed Bid Envelopes And Such Bids Must Be Duly Received By The Bac Secretariat At The Address Indicated In The Bidding Documents. On The Other Hand, Bidders Who Opt Electronic Submission Must Submit Their Bids, Using The Forms Specified In The Bidding Documents, In Two (2) Password-protected Bidding Documents In Compressed Archive Folders, Which Shall Be Submitted Simultaneously To The Email Address Indicated In The Bidding Documents. The First Shall Contain The Technical Component Of The Bid, Including The Eligibility Requirements Stated In Itb Clause 12.1, And The Second Shall Contain The Financial Component Of The Bid. This Should Be Followed By The Sending Of The Hardcopy Of The Original Bid Proposal To The Bac Through Couriers. Bids Must Be Accompanied By A Bid Security In The Amount Of And Acceptable Form As Stated In Section 27.2 Of The Revised Irr. Bids Shall Be Opened In The Presence Of Bidder’s Representatives Who Choose To Attend Physically At The Specified Venue Or Virtually Through Video Conferencing. For Electronic Bid Submission, The Passwords For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Face-to-face Through The Videoconference. Late Bids Shall Not Be Accepted. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. The Vsu-isabel Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before Contract Award Without Incurring Any Liability To The Affected Bidders. Esperanza E. Sumalinog Bac, Chairman

Details: Description 1. 30 Pax Accommodation And Catering Services "accommodation And Catering Services For 30 Participants X 1 Day A. Room Accommodation Only Double To Triple Room Occupancy Is Allowed (fully Air-conditioned); A Sanitation Kit Shall Be Provided For Each Guest Which May Include 70% Solution Alcohol Or Alcohol-based Sanitizers, Disinfectant Sprays, Face Masks, And Rags; Bathroom Amenities Must Be Regularly Provided For Each Guest; Trash Bins Must Be Provided Inside The Guest Room. A Separate Trash Bag Or Bin Intended For Used Ppe Such As Face Mask, Gloves, And Other Sanitation Waste Materials Must Be Provided; An Adequate Supply Of Soaps, Alcohol-based Hand Sanitizer, Toilet Paper, And Paper Towels In The Restrooms Must Be Ensured. B. Meals Requirement (am Snack) Heavy Snack Served With Cold Beverage In Can/bottle (lunch) 4 Viands With Rice,1 Vegetable, 1 Dessert, 1 Soup And Cold Beverage In Can/bottle/glass (pm Snack) Heavy Snack Served With A Cold Beverage In Can/bottle Serving Of Individually–packed Meals Using Biodegradable Packaging Is Encouraged Banquet Tables That Can Accommodate One Hundred (100) Guests Must Accommodate Only Fifty (50) Guests. (dinner) 4 Viands With Rice, 1 Dessert, 1 Soup And Cold Beverage In Can/bottle/glass *choices Of Viands (beef, Chicken, Fish & Vegetable) (breakfast) Coffee/choco/tea Drinks; Plain Rice; Egg; Breakfast Viands/veg Selection; Fruits C. Function Rooms Compliance To Batas Pambansa 344 Or An Act To Enhance The Mobility Of Disabled Persons By Requiring Certain Buildings, Institutions, Establishments And Public Utilities To Install Facilities And Other Devices; Free Use Of Function Room That Can Accommodate Number Of Participants For Plenary And Breakout Rooms Whenever Necessary; Tables Shall Be Arranged Such That The Distance From The Back Of One Chair To The Back Of Another Chair Shall Be More Than 1 Meter Apart And The Guests Face Each Other From A Distance Of At Least 1 Meter; Function Room Should Have No Pillars That Can Block The View Of Participants And Speaker; With Good Sound System With At Least 3 Microphones And Audio Jack (audio Technician On Standby); Sound Proof, Well-lighted And Ventilated; Free And Strong Wi-fi Connection (within Rooms And Function Hall); Free Use Of Lcd Projector, Wide Screen And Electrical Connections Including Extension Cords For The Use Of Participants And Secretariat; Free Use Of Whiteboard And Eraser; Free Flowing Coffee/tea/water With Hot And Cold Water Dispenser; With 2 Standby Waiters; Cctv Protected And Function Venues Must Be Disinfected During Break Time Or After Every Meeting Or Event Other Amenities Free Use Of Hotel Amenities Free 5x6 Tarpaulin; Discount At The Business Center For Fax, Printing, Photocopying, Etc. Notes Hotel Location Must Be Appropriate For The Conduct Of Professional Discussion And Conducive For Productivity And Creative Thinking; Hotel Should Not Be Offering Short-term Lodging Associated With Motels And Should Not Be Situated Beside Or Across Gambling Establishments/ Casinos And Should Not Beside Or Across Funeral Parlor; Sanitizing Mats Must Be Available At All Entry Points; Cleaning And Disinfection Measures In Common Areas (e.g. Lobby, Restrooms, Halls, Corridors, Elevators, Etc.) Must Be Applied As A General Preventive Measure. Special Attention Must Be Given To Objects That Are Frequently Touched Such As Elevator Button, Handles, Handrails, Switches, Doorknobs, Kitchen Surfaces, Etc., And Information, Education, And Communication (iec) Materials On Proper Handwashing, Respiratory Etiquette, And Proper Use Of Face Masks Must Be Posted In Conspicuous Areas, Particularly At The Restrooms And Other Wash Areas." Delivery Term: As Per Schedule Place Of Delivery/venue: Within Koronadal City A. Copy Of Mayors/business Permit; B. Copy Of Philgeps Certificate; C. Copy Of Registration Certificate From Sec, Dti, Or Cda Or Its Equivalent; D. Copy Of Bir Certificate Of Registration; And E. Omnibus Sworn Statement

Details: Description Request For Quotations Date: February 13, 2025 Rfq Reference No.: 2025-rfq-024 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Safety Equipment- Menro Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of February 18, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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. For Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: February 13, 2025 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate 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. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-021 Project Name : Procurement Of Safety Equipment- Menro Approved Budget For The Contract (pesos) : 123,400.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) 1 Cctv (dahua Technology Complete 4 Units ________________________ Package) Dahua Wiz Hdcvi 4 Channel Kit W/ Audio Night Version (2.0mp) Waterproof Monitor Screen W/ 2tb Hdd 2 Flashlight 4 Pcs ________________________ (firefly Led Usb Charging Port Fel556) 3 Radio Walkie Takie 2 Units ________________________ (motorola X8 10km High Power Long Range) 4 Rubber Boots (size 8;9) 4 Pairs ________________________ 5 Field Bucket Hat 4 Pcs ________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2025-rfq-021 Project Name : Procurement Of Safety Equipment- Menro Approved Budget For The Contract (pesos) : 123,400.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Cctv (dahua Technology Complete 4 Units ________________________ Package) Dahua Wiz Hdcvi 4 Channel Kit W/ Audio Night Version (2.0mp) Waterproof Monitor Screen W/ 2tb Hdd 2 Flashlight 4 Pcs ________________________ (firefly Led Usb Charging Port Fel556) 3 Radio Walkie Takie 2 Units ________________________ (motorola X8 10km High Power Long Range) 4 Rubber Boots (size 8;9) 4 Pairs ________________________ 5 Field Bucket Hat 4 Pcs ________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 123,400.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Patong Es, San Miguel 2, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pcs. Styrofoam 1/2 10 350.00 3,500.00 2 Pack Ballons, Assorted 10 70.00 700.00 3 Pcs. Certificate Holder, A4 Size 30 100.00 3,000.00 4 Meter Cloth, Chair, White 40 100.00 4,000.00 5 Meter Cloth, Sablay For Graduates 30 100.00 3,000.00 6 Meter Cloth, Table, Assorted 7 100.00 700.00 7 Pack Flower, Assorted 8 250.00 2,000.00 8 Pcs. Stick Glue, Big 10 25.00 250.00 9 Pcs. Glue Gun 2 200.00 400.00 10 Pcs. Monoblock Chair, Assorted Color 25 550.00 13,750.00 11 Pcs. Paper Bag, Medium 5 50.00 250.00 12 Pcs. Personalized Medal 15 150.00 2,250.00 13 Pcs. Pesonalized Plaque 3 1,000.00 3,000.00 14 Box. Pins 8 80.00 640.00 15 Ream Pvc Cover , Long 1 1,000.00 1,000.00 16 Roll Ribbons, Red 3 150.00 450.00 17 Roll Ribbons, Yellow 3 150.00 450.00 18 Roll Ribbons, Green 3 150.00 450.00 19 Roll Ribbons, Orange 3 150.00 450.00 20 Roll Ribbons, Pink 3 150.00 450.00 21 Pcs. Ring Binder, 6mm, 8mm 30 50.00 1,500.00 22 Bot. Rugby 5 100.00 500.00 23 Pcs. Glue, All Purpose,130 Ml 10 70.00 700.00 24 Meter Tassel, Assorted Color 20 50.00 1,000.00 25 Pack Vellum Paper, A4 Size 20 150.00 3,000.00 26 Set Megaphone 1 3,000.00 3,000.00 27 Unit Printer 1 10,000.00 10,000.00 28 Unit Sound System 1 10,000.00 10,000.00 29 Set Cctv, 8 Channel, 5 Mega Pixel W/ Storage 1 30,000.00 30,000.00 30 Bottle Liquid Soap 2 300.00 600.00 31 Pcs. Faucet, Plastic 7 60.00 420.00 32 Can Floor Wax, Paste Type, Red 10 309.70 3,097.00 33 Pc. Philippine National Flag 1 300.00 300.00 34 Box Staple Wire, 23/6 5 50.00 250.00 35 Pack Cartolina, Assorted Color 20 150.00 3,000.00 36 Pcs. Scissors Symmetrical / Asymmetrical 10 70.00 700.00 37 Pack Epson Ink 003 Black 3 300.00 900.00 38 Pack Epson Ink 003 Cyan 3 300.00 900.00 39 Bottle Epson Ink 003 Magenta 3 300.00 900.00 40 Bottle Epson Ink 003 Yellow 3 300.00 900.00 41 Bottle Epson Ink 664 Black 3 300.00 900.00 42 Bottle Epson Ink 664 Cyan 3 300.00 900.00 43 Bottle Epson Ink 664 Magenta 3 300.00 900.00 44 Bottle Epson Ink 664 Yellow 3 300.00 900.00 Abc: 115,957.00 Note: To Be Delivered At Patong Es, San Miguel, Surigao Del Sur

Details: Description Repair & Maintenance Of Ac Units At Different Offices 4ps-gen Cleaning Window Type 1.5 Non Invtr. 1 Unit ₱2,000.00 Koppel 1.5hp Split Type Non Inverter Gen. Cleaning 1 Unit ₱4,800.00 System Reprocess/charging Of Freon 1 Unit ₱10,200.00 Replacement Capacitor 1 Unit ₱1,100.00 Cho/lab- Re-insulate Going To Ob & Hallway 1 Unit ₱5,700.00 Acctg.-replacement Of Waterpump Hose To Copper Tube 1 Unit ₱10,500.00 Comm. Cntr. Cctv,public Address Sys. Office Gen. Cleaning 2 Unit ₱12,000.00 Delivery Charge & Toll 1 Unit ₱1,700.00 Hr-carrier 3tr. Floormounted Non Invertyer Gen. Cleaning 1 Unit ₱4,800.00 Insulate & Repair Water Leak 1 Unit ₱1,600.00 Gen. Cleaning Of (2) Units Carrier (1) Koppel 3 Unit ₱14,400.00 Cbo-carrier 2.5hp Wallmounted Gen. Clesaning 1 Unit ₱4,800.00 Sanggunian Off. 5tr Flr. Mounted-gen. Cleaning Replacement Air Sensor & Coil Sensor 1 Unit ₱6,000.00 Charging Freon 1 Unit ₱15,000.00 Carrier & Koppel 3tr. Flr. Mounted Non Invtr. Gen. Cleaning 2 Unit ₱12,000.00 Sanggunian Session Hall-carrier Wall Mounted Gen. Cleaning 1 Unit ₱4,800.00 Replacement Indoor Board Assy. & Receiver 1 Unit ₱14,000.00 Acctg./carrier 2.5hp Wallmounted Intre. Repair Leak 1 Unit ₱2,000.00 Trece Med. Pavillion Opd Rm./gen. Cleaning 1 Unit ₱4,800.00 Trece Med. Pavillion Infirmary Rm./carrier 1.5hp System Reprocess/charging Of Freon/unit Align Repair Leak 1 Unit ₱15,000.00 Cho. Carrier 3tr Flr. Mounted-installation 2 Unit ₱43,904.00 Excess Piping 76ft 76 Unit ₱63,080.00 Comm. Wire 26mtrs. 26 Ft ₱7,800.00 Feeder Line 26mtrs. 26 Mtrs ₱11,700.00 Breaker 2 Mtrs ₱9,600.00 Daikin Wallmounted Gen. Cleaning 1 Pcs ₱6,000.00 Sys. Reprocess Charging Freon/unit Align 1 Unit ₱15,200.00 Carrier 1hp-gen, Cleaning 1 Unit ₱7,500.00 Ceo-carrier 3hp Flr. Mounted Inverter Charging Freon R22/gen. Cleaning/sys. Reprocess 1 Lot ₱21,168.00 Carrier 3tr. Flr.mounted Gen. Cleaning/repiping Drain Line & Insulatyed 1 Lot ₱14,896.00 Carrier 3tr. Flr.mounted Gen, Cleaning/charging Freon R22/sys.reprocess Replacement Magnetic Contactor & Insulated 1 Lot ₱27,440.00 Koppel Wallmounted Gen. Cleaning/charging Freon R10a 1 Lot ₱10,976.00 Cto-repair Service Pump Down Cleaning/gen. Cleaning/flr. Mounted 1 Lot ₱17,985.00 Assessor.-pump Down Cleaning/gen, Cleaning 1 Lot ₱14,058.00 Repair Service Floor Mounted-pump Down Cleaning/gen. Cleaning 1 Lot ₱17,985.00 General Cleaning Services For: Animal Bite Rm. Split Btype 1 Lot ₱4,702.50 X-ray Rm/split Type 1 Lot ₱4,702.50 Environmental Sanitation/window Type 1 Lot ₱1,870.00 Central Supply Rm./split Type 1 Lot ₱4,702.50 Adolescent Friendly Health Facility/split Type 1 Lot ₱4,702.50 Tb Dots/split Type 1 Lot ₱4,702.50 Treatment Rm./split Type 1 Lot ₱4,702.50 Ward Room/split Type 1 Lot ₱4,702.50 Birthing Room/split Type 1 Lot ₱4,702.50

Details: ** Amendment 2 Has Been Posted. Refer To The Document Labeled B05 Amend A00002 ** Amendment 1 Has Been Posted. Refer To The Document Labled B05 Amend A00001 this Is A Solicitation Notice For The Upcoming Solicitation 75h701-25-r-00021 Crow/northern Cheyenne Hospital Sewer Rehabilitation A Construction Project Prepared In Accordance With Far Part 36. These Construction Services Are In Support Of The Indian Health Service (ihs). scope Of Work: the Crow/northern Cheyenne (cnc) Hospital Sewer Piping Was Initially Installed In 1995. Since Then, Maintenance Staff Replaced Minor Sections Of Cast Iron No-hub Sewer Pipe Due To Heavy Corrosion. The Corrosion Resulted In Cracks At The Top Of Pipe, Sediment Build Up, Pipe Rust, And Sewage Back-ups. Billings Area Office (bao) Proposes To Rehabilitate The Cnc Sewer Pipeline Using Cured In Place Pipe (cipp) Lining Process To Extend The Sewer Pipe Life Expectancy And To Prevent Leakage Throughout The Cnc Hospital. the Work Consists Of Furnishing All Labor, Equipment, Supplies, Materials, And Performing All Work In Accordance With This Scope Of Work: the Contractor Is Responsible For Cipp Lining Approximately 5,100 Linear Feet (lf) Of The Cnc Hospital’s Sewer Drain Pipe Using Nu Flow Technology – Nu Flow Nudrain Cipp System, Per Manufacturer’s Recommended Installation Methods. contractor Shall Clean/descaling All Accessible Sewer Piping Inside The Hospital. (water Jetting Is Not Allowed). contractor Shall Replace P-traps And Overflow Fittings For All Sewer Sections Rehabilitated In “branched” Connections. P-traps Are Excluded From Epoxy Lining. contractor Shall Consult With The Maintenance Supervisor And Project Engineer If Sewer Bypass Pumping Is Recommended When Cipp Lining The Hospital’s Existing Sewer Main. Bypass Or Sewage Diversion Flow Shall Be Implemented To Prevent The Hospital’s Down Time. contractor Shall Reestablish All Cured Connections To Existing Sewer Pipes And/or Mains. general Construction Tasks, Including Concrete Work (if Necessary), Painting, Tile Installation, Drywall Removal/repair, And Various Floor Or Wall Finishes As Well As The Establishment Of Additional Sewer Access Points. post-cctv Inspection After Epoxy Lining Is Fully Cured And Confirm That The Cipp Liner Has Been Successfully Installed. remove And Legal Disposal Of All Equipment/materials On The Work Site And Return To Original Service. location Of Project: All Work Shall Be Performed At The crow-northern Cheyenne Hospital, 1010 7650 E, Crow Agency, Montana period Of Performance: Period Of Performance Is 150 Calendar Days From Date Of Notice Of Proceed. construction Magnitude: The Magnitude Of This Construction Project Is Anticipated To Be Between $1,000,000 And $5,000,000 In Accordance With Far 36.204(f). site Visit: February 10th, 2025 10:00am Mst (l.7.) Unless Changed By Amendment contract Type: Ihs Intends To Award A Single Firm Fixed Price (ffp) Contract In Support Of This Requirement To A Small Business. this Solicitation Will Be Procured As A Request For Proposal (rfp) In Accordance With Far Part 36 Procedures With Lowest Price Technically Acceptable (lpta) Evaluation Criteria. this Project Will Be Solicited As 100% Set Aside For Small Businesses Under North American Industry Classification System (naics) Code 237110, Water And Sewer Line And Related Structures Construction. The Associated Size Standard For This Procurement Is $45 Million. For Information Concerning Naics And Sba Size Standards, Go To Http://www.sba.gov. note: All Dates Are Subject To Change. See Solicitation For Official Dates, Times, And Locations Of Site Visits And Deadlines. registration In The System For Award Management (sam) Database Is Mandatory To Be Considered For Award. Offerors May Obtain Information On Registration And Annual Confirmation Requirements Via The Internet At: Https://www.sam.gov. Contractors Are Encouraged To Complete Sam Registration As Soon As Possible; The Government May Not Delay Award For The Purpose Of Allowing A Contractor Additional Time To Register In Sam. it Is The Responsibility Of The Contractor To Check Https://www.sam.gov Frequently For Any Amendments Or Changes To The Solicitation. Hard Copy Documents Will Not Be Available – All Documents For Proposal Purposes Will Be Posted At The Website For Download By Interested Parties.

Details: Description Request For Quotation For The Provision Of Food And Venue During The Economic Development Committee (edc) Meeting On February 13, 2025 At Uptown Cebu City… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2024 Intends To Apply The Sum Of Seventy-five Thousand Pesos (₱75,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Provision Of Food And Venue During The Economic Development Committee (edc) Meeting On February 13, 2025 At Uptown Cebu City. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Provision Of Food And Venue During The Economic Development Committee (edc) Meeting On February 13, 2025 At Uptown Cebu City With The Following Specification: -50 Pax Live-out: 2 Meals (lunch & Dinner) And 2 Snacks @ 1,500.00 Unit Cost Specifications: *strategically Located Within Uptown Cebu City; *spacious, Airconditioned, Comfortable Function Room That Can Accommodate The Required Number Of Participants *duration Of Activity Is 8:00 Am To 6:00 Pm And Can Be Extended Upon Request (free Of Charge) * Audible And Operational Sound System With At Least Four (4) Wireless Microphones Preferably Wireless *with Back Up Generator; *no Extra Charges For Laptops, Portable Printers, Projector, Lcd Screen And Other Portable Electronic Equipment/devices, Free Use Of White Board With Marker, Microphones And Extensions Cords/wires; *free And Strong/steady Wifi/ Internet Connection In The Activity Venue (minimum Of 50mbps) *with Functional Elevator (at Least 2 Elevators) For Accessibility For Pwd And Senior Citizen; *with Ample (at Least 30 Vehicles) Free Parking Space Reserved Within Hotel Premises And With Cctv; *standby Waiter During The Entire Session *catering/food (buffet): Location Should Be Inside The Main Function Room, With Free-flowing Coffee/tea, And Fruits In Season To Be Served Every Mealtime *can Serve Food/drinks For Vegetarian, Pescatarian’s Or Non-pork-eating Participants (upon Request) *backdrop And Welcome Tarpaulin *registration Set-up At The Function Hall Lobby *secretariat And Vip Speakers Set-up *free Use Of Hotel Amenities And Facilities 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description Request For Quotation Rfq No. 2025-02-0073 Date: February 14, 2025 Company/business Name: ____________________________________________________ Address: __________________________________________________________________ Business/mayor’s Permit No.:__________________________________________________ Tin: ______________________________________________________________________ Philgeps Registration Number (required) ________________________________________ The Department Of Social Welfare Development Field Office Xii (dswd Fo Xii), Through Its Bids And Awards Committee (bac), Intends To Procure Accommodation And Catering Services For The Use Of Tara, Basa!tutoring Program Staff Meeting Cum Planning Workshop Through Section 53.9 Small Value Mode Of Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot No. Description Approved Budget For The Contract (abc) 1 Accommodation And Catering Services For The Use Of Tara, Basa!tutoring Program Staff Meeting Cum Planning Workshop ₱130,000.00 Interested Service Providers Shall Submit A Quotation For The Above Enumerated Lots Or Items, And Evaluation, Including Award Of Contract, Will Be Undertaken On Per Total Quoted. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before, 9:30 Am Of 18 February 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Ms. Jackiya A. Lao Chairperson, Bids And Award Committee Dswd Xii, Regional Center, Brgy. Carpenter Hills, City Of Koronadal, South Cotabato Telephone No.: (083)-228-8637 Email: Procurement.fo12@dswd.gov.ph Interested Service Provider Shall Also Submit The Following Documents Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Copy Of Mayors/business Permit; B. Copy Of Philgeps Certificate; C. Copy Of Registration Certificate From Sec, Dti, Or Cda Or Its Equivalent; D. Copy Of Bir Certificate Of Registration; And E. Omnibus Sworn Statement (for Abc Above P50,000.00) For Any Clarification, You May Contact The Bac Secretariat At (083)-228-8637 Or Send Email To Procurement.fo12@dswd.gov.ph. Abdulqudduz R. Barambangan Procurement Head After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Accommodation And Catering Services For The Use Of Tara, Basa!tutoring Program Staff Meeting Cum Planning Workshop Minimum Technical Specifications Offered Technical Specification/ Service Statement Of Compliance (“comply” Or “not Comply” Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Requirements: 1 Accommodation And Catering Services For 50 Participants X 1 Day A. Room Accommodation Only Double To Triple Room Occupancy Is Allowed (fully Air-conditioned); A Sanitation Kit Shall Be Provided For Each Guest Which May Include 70% Solution Alcohol Or Alcohol-based Sanitizers, Disinfectant Sprays, Face Masks, And Rags; Bathroom Amenities Must Be Regularly Provided For Each Guest; Trash Bins Must Be Provided Inside The Guest Room. A Separate Trash Bag Or Bin Intended For Used Ppe Such As Face Mask, Gloves, And Other Sanitation Waste Materials Must Be Provided; An Adequate Supply Of Soaps, Alcohol-based Hand Sanitizer, Toilet Paper, And Paper Towels In The Restrooms Must Be Ensured. B. Meals Requirement (am Snack) Heavy Snack Served With Cold Beverage In Can/bottle (lunch) 4 Viands With Rice,1 Vegetable, 1 Dessert, 1 Soup And Cold Beverage In Can/bottle/glass (pm Snack) Heavy Snack Served With A Cold Beverage In Can/bottle (dinner) 4 Viands With Rice, 1 Dessert, 1 Soup And Cold Beverage In Can/bottle/glass *choices Of Viands (beef, Chicken, Fish & Vegetable) (breakfast) Coffee/choco/tea Drinks; Plain Rice; Egg; Breakfast Viands/veg Selection; Fruits C. Function Rooms Compliance To Batas Pambansa 344 Or An Act To Enhance The Mobility Of Disabled Persons By Requiring Certain Buildings, Institutions, Establishments And Public Utilities To Install Facilities And Other Devices; Free Use Of Function Room That Can Accommodate Number Of Participants For Plenary And Breakout Rooms Whenever Necessary; Function Room Should Have No Pillars That Can Block The View Of Participants And Speaker; With Good Sound System With At Least 3 Microphones And Audio Jack (audio Technician On Standby); Sound Proof, Well-lighted And Ventilated; Free And Strong Wi-fi Connection (within Rooms And Function Hall); Free Use Of Lcd Projector, Wide Screen And Electrical Connections Including Extension Cords For The Use Of Participants And Secretariat; Free Use Of Whiteboard And Eraser; Free Flowing Coffee/tea/water With Hot And Cold Water Dispenser; With 2 Standby Waiters; Cctv Protected And Function Venues Must Be Disinfected During Break Time Or After Every Meeting Or Event Other Amenities Free Use Of Hotel Amenities Free 5x6 Tarpaulin; Discount At The Business Center For Fax, Printing, Photocopying, Etc. Notes Hotel Location Must Be Appropriate For The Conduct Of Professional Discussion And Conducive For Productivity And Creative Thinking; Hotel Should Not Be Offering Short-term Lodging Associated With Motels And Should Not Be Situated Beside Or Across Gambling Establishments/ Casinos And Should Not Beside Or Across Funeral Parlor; Sanitizing Mats Must Be Available At All Entry Points; Cleaning And Disinfection Measures In Common Areas (e.g. Lobby, Restrooms, Halls, Corridors, Elevators, Etc.) Must Be Applied As A General Preventive Measure. Special Attention Must Be Given To Objects That Are Frequently Touched Such As Elevator Button, Handles, Handrails, Switches, Doorknobs, Kitchen Surfaces, Etc., And Information, Education, And Communication (iec) Materials On Proper Handwashing, Respiratory Etiquette, And Proper Use Of Face Masks Must Be Posted In Conspicuous Areas, Particularly At The Restrooms And Other Wash Areas. Financial Offer: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Accommodation And Catering Services For The Use Of Tara, Basa!tutoring Program Staff Meeting Cum Planning Workshop Approved Budget For The Contract Offered Quotation One Hundred Thirty Thousand Pesos Only (₱130,000.00) In Words: ________________________________________________ In Figures: ______________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ______________________ Signature Over Printed Name _______________________ Position/designation _______________________ Tel./fax/mobile No. _______________________ Email Address/es Canvassed By: Certified As To Propriety Of The Canvassing: ____________________ _______________________________ (signature Over Printed Name) Abdulqudduz R. Barambangan Procurement Head Price Schedule For Goods Offered For Accommodation And Catering Services For The Use Of Tara, Basa!tutoring Program Staff Meeting Cum Planning Workshop Name Of Bidder ______________________________________________ Rfq No. _____________________ Page ___of___ 1 2 3 4 5 6 7 8 9 10 Item Description Country Of Origin Quantity Unit Price Exw Per Item Transportation And All Other Costs Incidental To Delivery, Per Item Sales And Other Taxes Payable If Contract Is Awarded, Per Item Cost Of Incidental Services, If Applicable, Per Item Total Price, Per Unit (col 5+6+7+8) Total Price Delivered Final Destination (col 9) X (col 4) 1 Accommodation And Catering Services For 50 Participants X 1 Day A. Room Accommodation Only Double To Triple Room Occupancy Is Allowed (fully Air-conditioned); A Sanitation Kit Shall Be Provided For Each Guest Which May Include 70% Solution Alcohol Or Alcohol-based Sanitizers, Disinfectant Sprays, Face Masks, And Rags; Bathroom Amenities Must Be Regularly Provided For Each Guest; Trash Bins Must Be Provided Inside The Guest Room. A Separate Trash Bag Or Bin Intended For Used Ppe Such As Face Mask, Gloves, And Other Sanitation Waste Materials Must Be Provided; An Adequate Supply Of Soaps, Alcohol-based Hand Sanitizer, Toilet Paper, And Paper Towels In The Restrooms Must Be Ensured. 50 Pax B. Meals Requirement (am Snack) Heavy Snack Served With Cold Beverage In Can/bottle (lunch) 4 Viands With Rice,1 Vegetable, 1 Dessert, 1 Soup And Cold Beverage In Can/bottle/glass (pm Snack) Heavy Snack Served With A Cold Beverage In Can/bottle (dinner) 4 Viands With Rice, 1 Dessert, 1 Soup And Cold Beverage In Can/bottle/glass *choices Of Viands (beef, Chicken, Fish & Vegetable) (breakfast) Coffee/choco/tea Drinks; Plain Rice; Egg; Breakfast Viands/veg Selection; Fruits C. Function Rooms Compliance To Batas Pambansa 344 Or An Act To Enhance The Mobility Of Disabled Persons By Requiring Certain Buildings, Institutions, Establishments And Public Utilities To Install Facilities And Other Devices; Free Use Of Function Room That Can Accommodate Number Of Participants For Plenary And Breakout Rooms Whenever Necessary; Function Room Should Have No Pillars That Can Block The View Of Participants And Speaker; With Good Sound System With At Least 3 Microphones And Audio Jack (audio Technician On Standby); Sound Proof, Well-lighted And Ventilated; Free And Strong Wi-fi Connection (within Rooms And Function Hall); Free Use Of Lcd Projector, Wide Screen And Electrical Connections Including Extension Cords For The Use Of Participants And Secretariat; Free Use Of Whiteboard And Eraser; Free Flowing Coffee/tea/water With Hot And Cold Water Dispenser; With 2 Standby Waiters; Cctv Protected And Function Venues Must Be Disinfected During Break Time Or After Every Meeting Or Event

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Installation Of Closed Circuit Television With Pedestal, Barangay 18; Sn 349a - 2024 1. The City Government Of Cagayan De Oro, Through Current Appropriation, Annual Budget Cy 2024 Of Non-office: Economic Services Sector - Infrastructure Projects And Program - Other Development Programs & Projects - Barangay Empowerment Program & Projects, Intends To Apply The Sum Of Nine Million One Hundred Thirty Thousand Nine Hundred Sixty Six And 87/100 (php9,130,966.87) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Installation Of Closed Circuit Television With Pedestal, Barangay 18; Sn 349a - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: A) Removal Of Existing Concrete Pavement B) Footing Excavation C) Construction Of Pedestal; Including But Not Limited To Footing & Column D) Installation Of Steel Works: Brackets, Pipes, Steel Plates & Rectangular Tubing E) Installation Of Electrical Works: Pipe, Connector. Coupling, Condulet Body, Service Entrance Cap, Wires, Breaker, Clamp & Grounding Rod F) Installation Of Cctv System: Nvr, Monitor, Hdd, Cameras (bullet & Ptz), Fiber Optic, Twisted Pair, Power Wire, Switches & Utilities. Completion Of The Works Is Required Fifty Two (52) Calendar Days From The Effectivity Date Stipulated In The Notice To Proceed. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below From Office Hours Of 16 January 2025 To 12:00 Noon Of 06 February 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 16 January 2025 To 12:00 Noon Of 06 February 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (php10,000.00) It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 23 January 2025; 2:00 P.m At Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 06 February 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 06 February 2025; 2:00 P.m At The Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. 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 City Government Of Cagayan De Oro 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. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd)atty. Joeffrey D. Namalata Bac Chairperson