Chair Tenders

Details: Description 1. The Department Of Education – Cordillera Administrative Region Regional Office (deped-car Ro), Through The 2024 General Appropriations Act (gaa) Intends To Apply The Sum Of Four Million Fifty Seven Thousand Six Hundred Fifty Eight Pesos Only (php 4,057,658.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Slope Protection At Kamora National High School With Identification Number Deped-car Ro Cb 2024-12-033. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped-car Ro Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 90 Calendar Days After Seven (7) Calendar Days From The Receipt Of 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 (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Deped-car Regional Office And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00pm, Mondays To Fridays Except On Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 6, 2024 From The Given Address And Website/s 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 Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Deped-car Regional Office Will Hold A Pre-bid Conference On December 13, 2024, 9:00 Am At The Oard, Deped-car Regional Office, Wangal, La Trinidad, Benguet Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat/procurement Unit Through Manual Submission At The Office Of The Assistant Regional Director, On Or Before January 9, 2025 At 9:00am. Late Bids Shall Not Be Accepted. Ronald B. Castillo, Ceso V Bac Chairperson Office Of The Assistant Regional Director Deped-car Regional Office Wangal, La Trinidad, Benguet 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 January 9, 2025, 9:01am At The Oard, Deped-car Ro, Wangal, La Trinidad, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped-car Regional Office 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: Atty. Edward C. Magalgalit, Jr./randolph Flyn B. Daculog Bac Chair, Secretariat/procurement Unit Deped-car Regional Office Wangal, La Trinidad, Benguet Email Address: Car.procurement@deped.gov.ph Tel. No. (074) 422-1318 Cp No. 09178218490/09207930509 Depedcar.ph 12. You May Visit The Following Websites: For Downloading Of Bid Documents, You May Visit The Following Website: Www.depedcar.ph And Www.philgeps.gov.ph. December 5, 2024 Signed Ronald B. Castillo, Ceso V Bac Chairperson

Details: Description Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao Province Of Lanao Del Sur Invitation To Bid 1. The Provincial Government Of Lanao Del Sur, Intends To Apply The Sum Of Nine Million Two Hundred Thousand Pesos (9,200,000.00) Being The Abc To Payments Under The Contract For The Following Project/s: Lot 1. Project Reference No. 24g0439l, Procurement Of Chair With Arm Desk To Be Used By The Provincial Government Of Lanao Del Sur, With Php 9,200,000.00 As Its Abc. Location: Marawi City, Lds Cost Of Bidding Documents: Php 10,000.00 Source Of Fund: Local Fund 2. The Provincial Government Of Lanao Del Sur Now Invites Bids For The Above Procurement Project/s. Delivery Of The Goods Shall Be Based On The Date To Be Provided By The End-user. 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 A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. 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. 4. Prospective Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 5:00 Pm From Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 19, 2024 From The Given Address And Website(s) Below. 6. The Provincial Government Of Lanao Del Sur Will Hold A Pre-bid Conference On December 27, 2024 At Bac Office, Admin. Bldg., New Capitol Complex, Marawi City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below Before January 13, 2025 At 12:00pm. 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 14. 9. Bid Opening Shall Be On January 13, 2025 At 2:00pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Significant Times And Deadlines Of Procurement Activities Are Shown Below: A. Issuance/ Payment Of Bid Documents: December 19, 2024 - January 12, 2025 (8:00 Am To 5:00 Pm) - January 13, 2025 (8:00 Am To 12:00 Pm) B. Pre-bid Conference: December 27, 2024 (9:00 Am) C. Deadline Of Receipts Of Bids: January 13, 2025 (12:00 Pm) D. Opening Of Bids : January 13, 2025 (2 :00 Pm) 11. The Provincial Government Of Lanao Del Sur 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Aliyah C. Datumanong Head, Bac Secretariat Bac Office, 2nd Floor Admin. Bldg. New Capitol Complex, Buadi Sacayo, Marawi City Mobile Phone Number: 09541827534 (sgd) Engr. Dimasira D. Macabando, Jr., Ph.d. Bac Chairperson

Details: Description Invitation To Bid For Supply, Delivery And Installation Of Av Equipment For The Icc Breakout Rooms, Avr At The Admin Bldg. And Auditorium At The Ccdl Bldg. The Up Open University, Through The Government Of The Philippines (gop) General Fund Intends To Apply The Sum Of Two Million One Hundred Forty-two Thousand Eight Hundred Ninety-two Pesos And Forty-five Centavos (php2,142,892.45) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “supply, Delivery And Installation Of Av Equipment For The Icc Breakout Rooms, Avr At The Admin Bldg. And Auditorium At The Ccdl Bldg.” (ib No. 24-12-003). Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At Bid Opening. The Upou Now Invites Bids For The Above Procurement Project. Delivery Of Goods Is Required By 15-30 Days For Audio-visual Equipment Upon Receipt Of Notice To Proceed And Purchase Order. Bidders Should Have Completed, Within Five (5) 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. 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. Prospective Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of The Applicable Fee Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Two Thousand Two Hundred Pesos (php 2,200.00). Upou Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile Or Through Electronic Means. The Upou Will Hold A Pre-bid Conference On 18 December 2024, 2:30 Pm At The Upou Headquarters, Los Banos, Laguna And/or Through Video Conferencing Or Any Other Means, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 07 January 2025, 12:00 Nn. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On 07 January 2025, 3:00 Pm At The Given Address Below And/or Via Video Conferencing Or Any Other Means. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. The Upou 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ms. Elvy A. Pamulaklakin Head, Bids And Awards Committee (bac) Secretariat Upou Headquarters, Los Baños, Laguna Telephone No.: (049) 536-6001-06 Local 210-211 Telefax No.: (049) 536-5991 Email: Bac@upou.edu.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.upou.edu.ph/bids-and-awards-committee/ 10 December 2024 (sgd) Dr. Primo G. Garcia Chair Bids And Awards Committee

Details: Dynamic purchasing system: dynamic purchasing system - purchase and delivery of furniture to trondheim kommune. Trondheim municipality invites tenderers to a restricted tender contest for the establishment of a dynamic purchasing system (dps) for furniture.Procurements of furniture for less than nok 800,000 excluding vat for each individual area will be procured through framework agreements. the dynamic purchasing system will be used for individual procurements from and including nok 800,000 excluding vat for institution furniture, office furniture, school furniture and nursery furniture.Click here https://permalink.Mercell.Com/167260509.Aspx.Trondheim municipality with collaboration partners would like to enter into a dynamic purchasing system (dps) for furniture. procurements for less than nok 800,000 excluding vat for each individual area will be procured through framework agreements. the dynamic purchasing system will be used for individual procurements from and including nok 800,000 excluding vat for institution furniture, office furniture, school furniture and nursery furniture.This means, for example, that if in a project furniture is to be procured that is included in the framework agreement for school furniture and has an estimated value less than nok 800,000 excluding vat, in addition to the procurement of furniture included in the framework agreement for office furniture for less than nok 800,000 excluding vat, the framework agreements will be used even if the total value of the furniture in the project exceeds nok 800,000 excluding vat.New suppliers can continually qualify for participation in the system.Only qualified suppliers will have access to the published contests.- procurements for more than nok 800,000 excluding vat can be make from the framework agreement supplier is there is not time to hold a separate contest due to political or budget decisions making it urgent to get furnishing in place.- procurements of office chairs that must be adjusted for each employee will not be part of the dynamic purchasing system and will be procured through the framework agreement for office furniture. - when there is a particularly large need for user adjustments and user choice, or in areas with experimental furnishings/product development, the framework agreement can be used for amounts above nok 800,000 excluding vat.

Details: Description Purchase And Delivery Of Monitoring And Safety Supplies And Equipment For Sdo Personnel Date: December 23, 2024 Canvass/quotation No.: 2024-12-419 To All Eligible Service Providers/bidders I. Please Quote Your Lowest Price Inclusive Of Vat On The Items/ Listed In The Attached Documents, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than December 27, 2024, At The Bids And Awards Committee Of Deped-masbate Division. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. For More Information, Please Call Deped-bac Secretariat At Mobile No.: (056)333-3302 Very Truly Yours, Maria Sheila V. Lagoda Chair, Bids, And Awards Committee I. Description This Procurement Will Be In A Single Lot Package With A Total Approved Budget For The Contract (abc) Php174,000.00 Bids Received In Excess Of The Total Abc And The Abc Per Item Shall Be Automatically Rejected At The Opening Of Quotations. Item Item Description Quantity Unit Abc Per Pc/set/unit 1 Safety Shoes 3 Set 10,000.00 - Leather And Mesh Upper With Metal Hardware - Omni-tech, Techlite, And Omni-grip Tech - Waterproof And Breathable - Mid Cut 2 Hard Hat 150 Pc 400.00 - Standard Safety Hard Hat With Twist Adjuster - Adjustable Nape Strap Suspension - Lightweight 3 Communication Equipment 1 Unit 49,000.00 - Display: 6.8" 3120 X 1440 (dynamic Amoled 2x Display) - Front Camera: 12 Mp W/ Dual Pixel, Auto Focus (f2.2) - Rear Camera 1: Wide 200 Mp W/ Quad Pixel And Ois (f1.7) - Rear Camera 2: Ultra-wide 12 Mp W/ Dual Pixel (f2.4) - Rear Camera 3: Tele 10 Mp W/ Dual Pixel (f2.4) (3x Optical Zoom) - Rear Camera 4: Tele 50 Mp W/ Dual Pixel (f3.4) (5x Optical Zoom) - Battery: 5000 Mah Typical - Processor: Super Fast Processing Snapdragon 8 Gen 3 Mobile Platform - Dust And Water Resistance - Sim Card Type: Nano-sim + Nano Sim (5g + 5g) 4 Portable Outdoor Power Station 1 Unit 35,000.00 - Battery Type: Ecoflow - Battery Capacity In Wh: 512 Wh - Output Usb: Usb-a Output (x3) 5v, 2.4a (12w Max), Usb-c Output (x1) 5/9/12/15/20v, 5a (100w Max) - Output Dc: 1x 12.6v, 10a (126w Max) Dc Car Port, 2x 12.6v, 3a (36w Max) Dc5521 Port - Output 230v: 2 X Ac 230v (eu Schuko) - Total Max. 500w Continuous Power - Total Max. 1000w Peak Power - Input Dc: Ac Charge Input Power, X-stream 660w Max - Solar Charge Input: Xt60, 220w, 11-50v, 13a (220w Max) - Car Charge Input: 12v/24v. 8a (100w Max) Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At The Procurement Office, Deped Masbate Division. 2. The Supplier Shall Submit The Following Requirements: A. Duly Signed Invitation To Submit Quotation. Prices Shall Be Quoted In Philippine Pesos. B. G-eps Registration Certificate C. Valid Mayor’s Permit D. Income And Business Tax Returns E. Omnibus Sworn Statement F. Dti Certificate/sec Certificate

Details: Description Regional Office Viii Division Of Samar Date: 12/20/2024 Basey National High School Rfq No: 2024-12-01 "basey, Samar" Pr No: 2024-12-03 School Id 303592 Page 1 Of 2 "annex ""a""" Request For Quotation Name Of Contract: Instructional & Office Equipment Procurement Mode: Np-small Value Procurement Approved Budget Of Contract(abc): Period Of Advertisement: "december 23, 2024 - January 2, 2025" Php "764,000.00" "please Quote Your Government Price, Including Taxes And Delivery Charge, Subject" To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed Instruction To Bidders "by Your Authorized Representative Not Later Than 3:00 P.m. Of January 2, 2025" In A Sealed Envelope To The Business Or Email Address Stated Below And Shall Be Opened On The Same Day. 1. All Entries Must Be Typrewritten Or Legibly Written. 2. Bidders Shall Provide Complete And Correct Information As Required. 3. Price Validity Shall Be For A Period Of 30 Calendar Days. 4. The Filled-out Rfq Must Be Submitted By Prospective Bidder Together With The T C Following Attachments(duly Signed): E O A. Eligibility/legal Documents: R N A. Mayor/business Permit M D B. Philgeps Registration Certificate S I C. Income/business Tax Return T D. Omnibus Sworn Statement I B. Financial Documents: A O A. Price Quotation N N B. Picture Of Items Offered (if Available) D S 4. Quotations Exceeding The Budget For Contract Shall Be Rejected. 5. The Supplier Who Submitted The Lowest Calculated Responsive Quotations Which Complies With The Technical Specification And Other Terms And Conditions Stated Therein Shall Be Awarded After The Evaluation Of The Bac. "6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed" Or Initialed By The Duly Auithorized Person Or His /her Representative/s. 7. Delivery Of Items Should Be Within 7 To 10 Days From The Receipt Of Notice Of Award/approved Purchase Order. 8. Price Quotation Should Be Inclusive Of 5% Final Vat And Expanding Withholding Tax(ewt) Of 1%. 9. One Hundred Percent Of The Contract Price Shall Be Paid To The Supplier Only After After Acceptance & Inspection Of The Goods At School Site And Submission Of The Original And Photocopies Of Delivery Receipts & Statement Of Accounts. Send Your Quotation In Pdf Format To: Email Add: Baseynhs303592.bac@gmail.com Cc: Bnhsfinance@yahoo.com Submission Of Bid & Submit Your Sealed Envelope To: Inquiry Address: "bac Office, Administration Building , Basey Nhs, Cagoorom Islet" "brgy. Buscada, Basey, Samar" Cp #: 09778059089 & 09956101408 Approved By: Ratchel G. Bajas Bac Chairperson Regional Office Viii Division Of Samar Date: 12/20/2024 Basey National High School Rfq No: 2024-12-01 "basey, Samar" Pr No: 2024-12-03 School Id 303592 Page 2 Of 2 "annex ""a""" Price Quotation Name Of Contract: Instructional & Office Equipment Procurement Mode: Np-small Value Procurement Approved Budget Of Contract(abc): Period Of Advertisement: "december 23, 2024 - January 2, 2025" Php "764,000.00" Item No. Item And Description Qty Unit Unit Price Total Price 1 "smart Tv 40""" 30 Units 2 1.5hp Split Type Inverter Aircon 2 Units 3 9 Cu Ft. Inverter Refregirator 1 Unit 4 "12 Seater Conference Table, Wood" 1 Unit 5 "executive Office Table, Wood" 1 Unit 6 "executive Shivel Chair, Brown" 1 Unit 7 Heavy Duty Stand Fan 4 Units 8 "microphone, Wireless, Profesional" 2 Units "heavy Duty, 4 Channels" Amount In Figure: Php Amount In Words: After Having Carefully Read And Accepted Your General Conditions On The Above Mentioned Program/project I/we Hereby Offer The Price Quotations On The Items/s Above: Printed Name/signature E-mail Address Business/company Name Contact No. Landbank Of The Phil Account # Tin

Details: Description Deped-zamboanga City High School-main Project Reference Number Standard Form Number: Name Of Project Revision On: Location Of Project Zchs Approved Budget For The Contract Common Office Supplies Under December App Stations Zamboanga City High School Length: Contract Duration 3 Days Item No Project And Articles Called For Qty Unit Current Market Value Unit Cost Total Cost 1 Computer External Hdd 1t 2 Pc. 6,100.00 12,200.00 2 Computer Mouse Wireless 1 Pc. 800.00 800.00 3 Mouse Pad 1 Pcs. 100.00 100.00 4 Weighing Scale Digital Heavy Duty 6 Pcs. 1,500.00 9,000.00 5 Paper Multi Purpose A4 85 Boxes 1,300.00 110,500.00 6 Paper Multi Purpose Legal 80 Boxes 1,310.00 104,800.00 7 Envelope Expanding Legal Brown 10 Boxes 1,800.00 18,000.00 8 Computer Ink Epson Bcym 003 5 Sets 1,600.00 8,000.00 9 Paper Velum A4 100/ream 45 Reams 410.00 18,450.00 10 Form 137 1000/ream 20 Reams 300.00 6,000.00 11 Computer Paper 11x9 1/2, 1 Ply. S16 10 Boxes 1,000.00 10,000.00 12 Computer Paper 11x9 1/2, 3 Ply. S16 10 Boxes 1,100.00 11,000.00 13 Computer Paper 11x14 7/8, 3 Ply, S16 5 Boxes 1,670.00 8,350.00 14 Computer Paper 11x14 7/8, 1 Ply, S16 5 Boxes 1,100.00 5,500.00 15 Ink Blkack Riso S-8189 15 Tubes 1,700.00 25,500.00 16 Master Roll Riso S-8189 8 Tubes 2,990.00 23,920.00 17 Ribbon Lq-2170/2180/2190 5 Pcs. 1,150.00 5,750.00 18 Tape Packing 2" 5 Rolls 95.00 475.00 19 Stapler #35 5 Pcs. 210.00 1,050.00 20 Staple Wire #35 30 Boxes 65.00 1,950.00 21 Staple Wire #10 50 Boxes 15.00 750.00 22 Ink Brother 4 Colors 1 Set 1,900.00 1,900.00 23 Insecticide Spray 600ml 12 Tube 520.00 6,240.00 24 Disinfectant Spray Big 12 Tube 595.00 7,140.00 25 Tissue Interfolded 24 Packs 80.00 1,920.00 26 Tissue Paper 2ply,12rolls/pack 24 Packs 200.00 4,800.00 27 Correction Tape Big 10m 10 Pcs. 50.00 500.00 28 Folder Legal White 100/ream 5 Reams 850.00 4,250.00 29 Folder A4 White 100/ream 5 Packs 850.00 4,250.00 30 Chair Executive C-bd6016 1 Pcs. 9,000.00 9,000.00 31 Glue 1000ml 10 Bots. 610.00 6,100.00 32 Scissors 8.5" 10 Pairs 100.00 1,000.00 Abc 429,195.00

Details: Description 3 Pcs Axe 5 Pcs Shovel Mini 5 Pcs Spade 5 Pcs Grab Hoe 1 Pc 20 Ft Ladder Telescopic 1 Pc Aluminum Ladder 20ft 5 Pcs " Heavy Duty Shovel Thickness :1.3mm To 1.5 Mm Mterials: Carbon Steel , Fiber Glass Handle Round Pointed" 3 Pcs Diamond Drill (bareta) 1 Inch X 6 Ft 12 Pcs Sangap 15 Pcs Bolo, 2 Inches X 23 Inches 15 Pcs Working Gloves, Excellent Grip For Multipurpose Utility And Rescue 5 Pcs Tent 3 Meters X 4 Meters Close Type W/ Windows 1 Set Kaldero Set1 To 5 Size 1 26 Cm 2 24 Cm3 22 Cm4 20 Cm5 18 Cm 1 Pcs 50 Meter Round Extension Wire No. 12 30 Meter Round Extension Wire No. 12 2 Pcs "industrial Strength Folding Aluminum Alloy Stretcher For Medical Emergency With Heavy Duty Handles And Rubber Feet " 1 Pc Blue Tolda, Plastic, 12x5o Matters 2 Pcs Sledge Hammer 4lbs 1 Pc Ball-peen Hammer 1 Pc Tent 3 Meters X 4 Meters Close Type W/ Windows 1 Pc Full Body Harness 5 Pcs Four-tine Digging Fork 3 Pcs Stainless Shield Rack 4 Layers (l 1.5 M X W 2 Ft X H 6 Ft) 5 Pcs Disaster Evacuation Modular Pop Up Tent, Typhoon Earthquake Indoor Relief Tents For Surviva 10 Pcs Water Bugs 4 Pcs Heavy Duty Plastic Drum Water Storage Container - 130l 2 Pcs Water Jugs 5 Pcs 2-in-1 Durable Portable Butane Gas Stove Butane And Direct Lpg Tank Outdoor Indoor With Case 2 Pcs Carbon Steel Crow Bars 22 Pcs Safety Goggles 20 Pcs "heavy Duty Water Proof Led Flashlight Battery: Rechargeable Lion 2200-3000mah (included) Brightness :700 To 1000 Lumens Weight: 350 Grams (excluding The Batteries ) Color: Black Accessories Included: Usb" 2 Pcs Extension Cord With Individual Switch, 6 Gang 4 Pcs 2 Pcs Megaphone Chargeable 5 Pcs "barrier Barricade Caution Tape " 1 Pc Oxygen Tank (smal) With Accessories 1 Pc Tactical Survival Kit Bag First Aid Portable Disaster Prevention Personal Disaster Emergency Kit With 5 Pcs Mask Cpr Mask Tourniquet 1 Pc 200 Mtrs Nylons Rope # 40 10 Pcs Hygiene Kit 5 Pcs Mattress 5 Pcs Folding Bed With Foam 4 Pcs Knapsack Sprayer 20 Pcs Yellow Safety Helmet , Adjustable, Ventilated 5 Pcs Safety Rubber Cone 2.3kg 36 " 20 Pcs Whistle 1 Pc Electrical Hand Drill 5 Pcs 6 Ft Fold-in-half Table - 1 Pc Oxygen Tank With Oxygen Regulator, Nasal Cannula, Bottle Humidifier Pc Esterpro/terrypro Rope (12mm X 100m) 8 Pcs Rubberized Unbreakable Pail 1 Pc Spine Board, Rigid, 180 X 40 Cm, With Handles 1 Pc Wheelchair Standard Heavy Duty 1 Pc Hand Truck 20 Pcs Safety Goggle Clear 1 Pc Wheel Barrow 1 Pc Electrical Plier 6" 1 Pc Mechanical Plier 8" 1 Pc Hacksaw For Steal 1 Pc Hand Saw 20" 1 Pc Crescent Wretch 10" 1 Pc Tape Measure 3 Rolls Electrical Tape 10 Pc Almond Folding Chair

Details: Description Invitation To Bid For The Supply And Delivery Of G6pd Confirmatory Machine Itb No. 2024-149 1. The Dr. Jose Fabella Memorial Hospital, Through Its Bids And Awards Committee And Through The General Fund (hfep 2024) Intends To Apply The Sum Of Five Million Five Hundred Thousand Pesos (₱5,500,000.00) Being The Total Abc To Payments Under The Contract For Supply And Delivery Of G6pd Confirmatory Machine, 1 Unit. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dr. Jose Fabella Memorial Hospital Bids And Awards Committee Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 15 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) 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). 3. 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. 4. Prospective Bidders May Obtain Further Information From Dr. Jose Fabella Memorial Hospital, Bac Office And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From December 11, 2024 To January 2, 2025 From The Given Address And Website Below And Upon Payment Of Ten Thousand Pesos (₱10,000.00) For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. Bidders Are Encouraged To Have Read And Studied The Technical Specifications And Other Requirements For Them To Immediately Be Able To Identify And Raise Their Concerns During The Pre-bid Conference. 6. The Dr. Jose Fabella Memorial Hospital Bids And Awards Committee Will Hold A Pre-bid Conference On December 19, 2024, 9:00 Am 4th Floor Room 407 Bac Secretariat Office, Djfmh Building, Tayuman St., Sta. Cruz Manila Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On January 2, 2025, 9:30 Am, 4th Floor Room 407 Bac Secretariat Office New Djfmh, Tayuman St., Manila. 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 14. 9. Bid Opening Shall Be On January 2, 2025, 9:30 Am 4th Floor Room 407 Bac Secretariat Office Djfmh Building, Tayuman St., Manila. 10. The Technical & Financial Documents Must Be Filed In Accordance With The Checklist With Index Tab For Easy Document Browsing. 11. The Dr. Jose Fabella Memorial Hospital 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bac Secretariat-djfmh San Lazaro Compd., Tayuman St. Manila Bacfabella@yahoo.com / Bacfabella@gmail.com 13. For Downloading Of Bidding Documents Please Visit Our Website: Fabella.doh.gov.ph Janice G. Vergara, M.d. Chair, Bids And Awards Committee (bac A)

Details: Description Republic Of The Philippines Palompon Institute Of Technology Palompon, Leyte Invitation To Bid Procurement Of Higher Education Research Innovation Project 1. The Palompon Institute Of Technology, Invites Bidders To Apply For Eligibility And To Bid; Lot Description Approved Budget For The Contract (abc) A Supply And Delivery Of Ict Equipment Php 218,000.00 B Supply And Delivery Of Customized Stainless Shelves, Rack And Sink Php 353,500.00 C Supply And Delivery Of Kitchen Appliances/equipment Php 566,900.00 D Supply And Delivery Of Special Utensils Php 111,900.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Palompon Institute Of Technology Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendars Days. Bidders Should Have Completed, Within Three (3) 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). 3. 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 9, 2024 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bid Documents Is Downloadable, Free Of Charge, From The Following Websites: Www.philgeps.gov.ph And Pit.edu.ph; However, A Participating Bidder Is Required To Pay The Bidding Documents Fee In The Following Amounts: Lot Description Approved Budget For The Contract (abc) Amount Of Bidding Documents A Supply And Delivery Of Ict Equipment Php 218,000.00 Php 500.00 B Supply And Delivery Of Customized Stainless Shelves, Rack And Sink Php 353,500.00 Php 500.00 C Supply And Delivery Of Kitchen Appliances/equipment Php 566,900.00 Php 500.00 D Supply And Delivery Of Special Utensils Php 111,900.00 Php 500.00 Proof Of Payment Shall Be Presented Prior To Submission Of Bids, By Facsimile Or Through Email. 5. The Palompon Institute Of Technology Will Hold A Pre-bid Conference On December 17, 2024 At 9:00 O’clock In The Morning At The Vpa Office, And/or Through Videoconferencing/webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before On January 3, 2025 At 9:00 O’clock In The Morning. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On January 3, 2025 At 9:30 O’clock In The Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. If You Wish To Join The Pre-bid And The Bid Opening Through Google Meet, Please Coordinate With The Pit-bac Secretariat Through The Email Address Given Below. 10. The Palompon Institute Of Technology 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Secretariat Vpa Office Palompon Institute Of Technology Palompon, Leyte Mobile No. (0975) 495-9027 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Pit.edu.ph December 9, 2024 Sgd. Nathaniel Bryan S. Fiel Bac Chair