Chair Tenders

Details: Description Request For Quotation Ref No.: 2025-01-svp The Municipal Government Of Delfin Albano, Isabela, Through Its Bids And Award Committee (bac), Will Undertake A Negotiated Procurement-small Value Procurement For The Supply And Delivery Of Laptop In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act 9184. Name Of Project : Supply And Delivery Of Laptop Abc : P 75,000.00 Specification : See Attached Anne “a” Location : Municipal Government, Ragan Sur, Delfin Albano, Isabela Delivery Term And Completion : 10 Days Upon Receipt Of Ntp Interested Suppliers Are Required To Submit Their Mayor’s Permit 2025; Dti 2025; Philgeps Registration Number; Income Tax Return 2025(abc Is 50,000.00 & Above) And Omnibus Sworn Statement (abc Is 50,000.00 &above) (annex “b”) During Submission Of Offer/quotation. Award Of Contract Shall Be Made To The Lowest Quotation, Which Comply With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Duly Authorized Representatives/s. Submission Of Quotation And Eligibility Documents Is On Or Before 9:00 Am Of January10, 2025 At Municipal Administrator, 2f, Government Center, Ragan Sur, Delfin Albano, Isabela. Offer/quotation May Be Submitted, Manually Or Email Gcdelfinalbanoisabela@yahoo.com Or Delfinalbano_gc@yahoo.com. Very Truly Yours; (sgd) Erliegy A. Butay Bac Chair

Details: Description Request For Quotation Ref No.: 2025-02-svp The Municipal Government Of Delfin Albano, Isabela, Through Its Bids And Award Committee (bac), Will Undertake A Negotiated Procurement-small Value Procurement For The Supply And Delivery Of Laptop In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act 9184. Name Of Project : Supply And Delivery Of Computer Desktop Abc : P 99,000.00 Specification : See Attached Anne “a” Location : Municipal Government, Ragan Sur, Delfin Albano, Isabela Delivery Term And Completion : 10 Days Upon Receipt Of Ntp Interested Suppliers Are Required To Submit Their Mayor’s Permit 2025; Dti 2025; Philgeps Registration Number; Income Tax Return 2025(abc Is 50,000.00 & Above) And Omnibus Sworn Statement (abc Is 50,000.00 &above) (annex “b”) During Submission Of Offer/quotation. Award Of Contract Shall Be Made To The Lowest Quotation, Which Comply With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Duly Authorized Representatives/s. Submission Of Quotation And Eligibility Documents Is On Or Before 9:00 Am Of January 13, 2025 At Municipal Administrator, 2f, Government Center, Ragan Sur, Delfin Albano, Isabela. Offer/quotation May Be Submitted, Manually Or Email Gcdelfinalbanoisabela@yahoo.com Or Delfinalbano_gc@yahoo.com. Very Truly Yours; (sgd) Erliegy A. Butay Bac Chair

Details: Title: The Supply And Installation Of Loose Furniture And Soft Seating Woc0424 description: The Purchase, Supply And Delivery Of Loose Furniture, Woc0424, By The Contracting Authority For Leeson Lane, Dublin D02r5y3. This Public Procurement Competition Will Be Divided Into Four Lots, Each A Lot, As Described Below. Each Lot Will Result In A Separate Contract. Lot 1 Sofas Various, 3no. Types Lot 2 Upholstered Stools And Poufs, 3no. Types Lot 3 Tea Station And Coffee Tables, 3no. Types Lot 4 Tea Station Lounge Chairs And Stools, 2no. Types

Details: Description "air-conditioned And Well-ventilated Session Rooms And Halls. Venue With 1 Plenary Hall That Can Accommodate 112 Participants For The Opening And Closing Program. The Set-up For The Plenary Hall Includes: -1 Lcd Projector -rostrum -soundsytem -1 Wireless And 1 Wired Microphone -registration Area Venue With 2 Break Out Rooms Good For 50 And 56 Participants Per Room: The Set-up For Each Classroom Includes: •6 Long Tables With Chairs For The Participants •1 Extra Table •1 Long Table With Chairs For The Pmt •soundsystem •1 Rostrum •provision Of Loose Board With Stand •1 Wireless And 1 Wired Microphone •1 Lcd Projector And Screen (preferably White Cloth) •extension Cords • Strong Wifi-connection Complementary Parking Slots For Deped Co Executives Stand-by Generator Complementary Hotel Room Accommodation For The Pmt For The Duration Of The Activity Triple Sharing For Management Team /twg - 2 Rooms Provision Of Alcohol Dispenser In Each Of The Session And Plenary Hall/mess Hall -free-flowing Coffee And Drinking Water In The Session Rooms And Halls Fresh And Well-done Cooking Of Food Per Meal Serving Is A Must As Well As Proper And Safe-storage, Handling And Serving Of Food Should Be Strictly Followed. Nutritious And Buffet Meal Serving For The Following: • Snacks (am And Pm) • Lunch (choices Of Fish/chicken/beef, Soup, Veggies With Soft Drinks /juice And Fruits No Pork In All Meals "

Description: Scrap Redundant Line Pachora -jamner (n.g) Mixed Up With Different Items Of P.way Materials Consisting Of Rails 69 Lbs & 90 R , C I Pots 69/82 With Tie Bars & Cotter Pin Various Size, Fish Plates Various Size, Fish Bolt Various Size, Check Rail 69 Lbs ,guard Rail 90 R, M S Keys, Steel Channel Sleeper, J/n Fish Plate, C.i Chairs 69 Lbs With Rail Screw, St Sleeper, Dog Bolt & Taibars At Br No 422/2. Complete Details As Per The Annexure.free Delivery Period May Be Upto 65 Days 1) Lot Is Approachable By Kuchha /pakka Rasta. Delivery Possible In Dry Season Only. 2) Ss-11 No. : - Sc/2024-25/13 Dt.04/06/2024 2) Ds8 Note No. 0063653 Dtd-04/06/2024 3) Lot Number Board Is Exhibited / Painted. 4) Similar And Other Type Of P.way Materials Are Laying Nearby Lot Will Not Be Delivered. 5) If Any Other Than P.way Materials Found Will Not Be Delivered. 6) It Is Strictly Advised To Bidder To See The Lot Personally & Loading Point Before Bidding For The Lot In E-auction. 7) Lot Will Be Sold On ¿by Lot Basis¿. 8) As Per Ss-11 The Quantity Is Physically Available At Location. 9) Lot Is In Order/ Ok And Can Be Put Up For Auction Sale. 10) After Joint Lot Inspection, If Any Addition, Deletion, Alteration & Variation Come In The Lot, Stock Holder Will Be Fully Responsible. 11) Materials Other Than Description Not To Be Delivered. 12) Wooden Sleepers Laid In Track Will Not Be Delivered. 13) At Level Crossing, Gate Operating Equipment¿s & Lifting Barriers, Rail Post, Fencing Will Not Be Delivered. 14) At Girder Bridges, Steel Girders, Materials Of Pathway, Railing, And G.i Pipe Carrying Cables Will Not Be Delivered. 15) Any Materials Other Than Redundant Line Lying & Erected On Both Side Of The Track Will Be Retained By The Custodian. 16) Weight Shown Are Indicative & Railway Will Not Be Responsible For Any Shortage. 17) After Handing Over The Relevant Line/siding The Purchaser Will Be Fully Responsible For The Dismantling And Removal Of The Released Materials. Any Loss/damage That May Arise From The Date Of Acceptance Of The Offer Of The Successful Purchaser By Pcmm To The Date Of Complete Removal Of All Released Material From The Site, Due To Theft, Accident, Flood Etc. Shall Be The Sole Responsibility Of The Purchaser And No Claim On This Account Will Be Entertained By The Railways Under Any Circumstances.

Details: Description Republic Of The Philippines Province Of Cagayan Municipality Of Ballesteros Invitation To Bid For Concreting Of Various Roads 1. The Municipal Government Of Ballesteros, Through Its 2024 Supplemental Budget Approved By The Sanggunian Intends To Apply The Sum Of Fourteen Thousand Nine Hundred Ninety-nine Thousand Six Hundred Ninety-six Pesos And Fifty-six Centavos (p14,999,696.56) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Project Reference No. 38-2024 – Concreting Of Various Roads. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Ballesteros Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required One Hundred Sixty-five (165) Calendar Days. 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 (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of Ballesteros And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 27, 2024 – January 21, 2025 From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Fifteen Thousand Pesos (p15,000.00). 6. The Municipal Government Of Ballesteros Will Hold A Pre-bid Conference On 01:30pm Of January 9, 2025 At The Executive Conference Room, Municipal Town Hall, Mabini Street, Centro East, Ballesteros, Cagayan, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before 11:30am Of January 21, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On 01:30pm Of January 21, 2025 At The Executive Conference Room, Municipal Town Hall, Mabini Street, Centro East, Ballesteros, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of Ballesteros Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Emmanuel P. Pascua Bac Chair General Services Office, Municipal Town Hall, Ballesteros, Cagayan Lguballesteros3516@gmail.com And/or Nolypascua@icloud.com +639277747277 (sgd.) Engr. Emmanuel P. Pascua Bac Chair

Details: Description Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pax "food And Venue 133 550 1 Meal And 2 Snacks 10 Days (january 12-21,2025) 731,500.00 "air-conditioned And Well-ventilated Session Rooms And Halls. Venue With 1 Plenary Hall That Can Accommodate 133 Participants For The Opening And Closing Program. The Set-up For The Plenary Hall Includes: -1 Lcd Projector -rostrum -soundsytem -1 Wireless And 1 Wired Microphone -registration Area Venue With 2 Break Out Rooms Good For 61 And 62 Participants Per Room: The Set-up For Each Classroom Includes: •6 Long Tables With Chairs For The Participants •1 Extra Table •1 Long Table With Chairs For The Pmt •soundsystem •1 Rostrum •provision Of Loose Board With Stand •1 Wireless And 1 Wired Microphone •1 Lcd Projector And Screen (preferably White Cloth) •extension Cords • Strong Wifi-connection Complementary Parking Slots For Deped Co Executives Stand-by Generator Complementary Hotel Room Accommodation For The Pmt For The Duration Of The Activity Triple Sharing For Management Team /twg - 2 Rooms Provision Of Alcohol Dispenser In Each Of The Session And Plenary Hall/mess Hall -free-flowing Coffee And Drinking Water In The Session Rooms And Halls Fresh And Well-done Cooking Of Food Per Meal Serving Is A Must As Well As Proper And Safe-storage, Handling And Serving Of Food Should Be Strictly Followed. Nutritious And Buffet Meal Serving For The Following: • Snacks (am And Pm) • Lunch (choices Of Fish/chicken/beef, Soup, Veggies With Soft Drinks /juice And Fruits No Pork In All Meals " -

Details: Description Lease Of Venue Including Meals And Accommodation For The Conduct Of Fishcore Project Fy 2024 Year-end Review And Assessment Php 1,872,000.00 Inclusions: • Meals (breakfast, Am&pm Snacks, Lunch And Dinner), And Accommodation • Complimentary Use Of Function Room • Good Sound System With Four (4) Wireless Microphones And 2 Mic Stand • Lcd Projector And Screen • Free Flowing Coffee, Water (purified/mineral Water) And Tea • Free Wi-fi Connection • Tables And Chairs Set Up • Standby Waiter • Registration Table Workshop Venue: Within Quezon City, Philippines Tentative Date: January 27-31, 2025 Food Menu, Venue And Other Arrangements Will Be Coordinated And Finalized Upon Issuance Of Purchase Order (po)

Details: Description Bac Resolution No. 009-2025 “a Resolution Recommending “negotiated - Small Value Procurement” For The Purchase Request (pr) From The Various Offices Of The City” Whereas, Presented For Consideration, The Following Purchase Requests, Which Were Classified As Small Value Procurement And Included In The App, To Wit; No. Pr No. End-user Description Amount 1 0078 City Enro Flashlight Rechargeable/heavy Duty 5,000.00 2 0039 Cswd Water Refill 7,000.00 3 0093 City Enro Cellcards 2,025.00 4 0267 Cmo/dilg Cellcards Globe/smart 29,280.00 5 0301 Ccro Portable Speaker With Microphone 29,990.00 6 0088 City Enro Tarpaulin 432.00 7 0136 Cswd Lei 4,000.00 8 0153 Cswd Tarpaulin 1,600.00 9 0252 Ccdo Tarpaulin 4,480.00 10 0250 Ccdo Tarpaulin 28,800.00 11 0199 Cswd Plaque 2,400.00 12 0316 Assessor Fuel(gasoline) 46,080.00 13 0310 Bpl Division Fuel (diesel/gasoline) 40,500.00 14 0114 Cdrrmo Tire Vulcate And Change Tire 10,000.00 15 0288 Ccro Fuel (diesel/gasoline) 25,000.00 16 0357 Comelec Catering Services 20,000.00 17 0355 Comelec Catering Services 15,000.00 18 0311 Bpl Division Usb Wifi Adapter (tp-link 300 Mbps 2,700.00 19 0312 Bpl Division Office Supplies 11,723.00 20 0215 Ctcao Events Documentation 80,000.00 21 0213 Ctcao Seat Covers, Chair Rental, Tables 38,500.00 22 0289 Ccro Rental Of Lights And Sounds 25,000.00 23 0253 Cmo/dilg Tarpaulin 104,400.00 24 0125 Peso Grocery Items 36,034.00 25 0120 Peso Table/ Chairs 3,150.00 26 0121 Peso Advocacy Shirt 12,000.00 27 0122 Peso Tarpaulin 5,895.00 28 0123 Peso Tokens 51,800.00 29 0036 Cho Conference Table For Refurbish And Installation Of Top Glass (w/ Labor And Materials) 35,000.00 30 0064 Cswd Rental For Tables 8,810.00 31 0060 Cswd Cake With Balloon 75,000.00 32 0101 Cmo/pleb Snacks 18,000.00 33 0305 Ccro Poloshirt With Print 20,000.00 Total 799,599.00

Details: Description Republic Of The Philippines Sangguniang Kabataan Ng Barangay 401 Zone 41 - Manila Bids And Awards Committee Invitation To Bid (itb) The Sangguniang Kabataan Ng Barangay 401 Zone 41 - Manila. Through Its Bids And Awards Committee (bac), To Bid For The Here Under Project. Project: 1 Box Bond Paper A4, 20 Pcs Assorted Colored Ballpen, 2 Pcs Stapler, 2 Box Staple Wire, 6 Pcs Correction Tape, 2 Pcs Record Book, 1 Box Bond Paper Short, 100 Pcs Correction Tape, 900 Pcs Notebook Assorted, 600 Pc Pad Paper Assorted, 600 Pcs Pencil, 600 Pcs Ballpen Assorted, 200 Pcs Sharpener, 200 Pcs Eraser, 200 Pcs Crayons, 200 Pcs Glue, 200 Pcs Ruler, 200 Pcs Scissors, 200 Pcs Tumbler, 3 Pcs Tarpaulin W/ Anti-drug Campaign, 10 Pcs Polo Shirt 2/ Anti-logo Logo, 3 Pcs Basketball Leather Molten, 2 Pcs Volleyball Leather Mikasa, 1 Set Volleyball Net W/ Holder Hd, 2 Sets Dartboard, 1 Gal Enamel Paint B/s, 2 Quarts Acri-color, 6 Pcs Broomstick W/ Handle, 2 Pcs Dustpan, 1 Unit Trash Bin, 2 Pcs Office Table, 1 Pc Office Chairs, 10 Pcs Monobloc Chairs, 1 Unit Computer Set With Printer Requesting Office/end User: Sangguniang Kabataan Ng Barangay 401 Zone 41 - Manila Approved Budget For The Contract (abc): Php 317,000.00 Source Of Fund/year: 10% Ydf 2024