Chair Tenders

Details: Description Please Quote Your Best Offer/proposal For The Item/s Listed Below: Customized Jacket For The Project "assessing The Utilization Of Technologies With Dost Granted Patent And Utility Model Registration (gpum) Award" Requirements: Type: Customized Corporate Jacket Color: Navy Blue Delivery Date: 15 Days Upon Approval Of Mockup Design: Embroidered 1.5 Inch Logo On The Upper Left Side, 2 Side Pockets (left And Right) Outside And 2 Pockets (left And Right) Inside. Logo To Be Provided By The Procuring Entity (pe). Materials: 68% Polyester; 28% Rayon; 4% Spandex Fabric Sizes And Quantity: 30 Pcs M - 6 Pcs L - 12 Pcs Xl - 10 Pcs Xxl - 1 Pcs Xxxl - 1 Pc Process: With Digital Mockup / Sample Before Final Production Payment Terms: Send Bill Abc: P59,785.80 Sealed Quotation/proposal May Be Sent Or Delivered To: The Chair, Nast Bids And Awards Committee National Academy Of Science And Technology 3rd Level Science Heritage Building, Dost Compound Bicutan, Taguig City The Deadline For Submission Of Quotation Is On January 27, 2025 At 12:00 P.m. Ms. Virginia Francia O. Gavica Administrative Officer Iii Nast-bac Secretariat   Notes: 1. All Entries Must Be Typewritten And Signed By The Company’s Authorized Representative. 2. Price Validity Shall Be For A Period Of Fifteen (15) Calendar Days. 3. Nast Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. 4. Suppliers/contractors Must Submit The Eligibility Requirements Listed Below Together With Their Quotation/proposal. 5. This Is A Negotiated Procurement/small Value Procurement Because The Abc Is Less Than P1,000,000.00. Sample Design   List Of Eligibility Requirements (to Be Submitted Together With The Quotation) 1. Mayor’s Permit (latest) 2. Certificate Of Philgeps Registration/philgeps Registration Number. 3. Income/business Tax Return. 4. Bir Certificate Of Registration 5. Tax Clearance Certificate 6. Notarized Omnibus Sworn Statement Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] ______________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code.   In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.9) (small Value Procurement) The City Government Of Bais Invites Interested Suppliers To Apply For Small Value Procurement For The Supply And Delivery Of The Following Items, Viz: Item Approved Budget For The Contract (abc) Pr 60-25 – For Use In Medical Supplies For Student-athletes During The In-house Training (student-atletes) On February 18 To March 4, 2025 At Bais City, School Division Of Bais City, Viz: Php 59,165.00 1 25 Pcs. Elastic Bandage (10cmx4.5m) 2 3 Pcs. Triangular Bandage Size: 32x32x48" 3 3 Pcs. Arm Sling (adult) 4 3 Pcs. Arm Sling (pedia) 5 12 Boxes Adhesive Bandage Strip (1" X 3"), 100 Pcs/box 6 6 Boxes Micropore 2.5cmx5m, 10pcs/box 7 3 Boxes Leukoplast (2.5cmx5), 10pcs/box 8 12 Packs Cotton Balls (100pcs/pack) 9 24 Bottles Povidone Iodine 10% (60ml) 10 3 Gallon Providone Iodine 10%, Gallon 11 6 Bottles Hydrogen Peroxide Solution 3%, 120ml 12 4 Boxes 4x4 Sterile Gauze (individually-wrapped) (100pcks/bx) 13 12 Bottles Methyl Salicylate Camphor + Menthol Ointment 100ml 14 12 Bottles Methyl Salicylate 80mcg, Menthol 76mcg, + Camphor 26mcg, Sports Spray 50ml/bottle 15 6 Pcs. Calamine-zinc Oxide (cream) (20sachets/box) 1/8 Oz. (3.5 G) 16 4 Boxes Oral Rehydration Salts (75-replacement) 20.5g Oral Powder Sachets (25sachets/box) 17 4 Boxes Paracetamol (500mg/tabs/box) 100 Pcs/box 18 4 Bottles Paracetamol 250mg/5ml, 60ml/syrup Bottle 19 12 Boxes Mefenamic Acid, 500mg/cap, 100 Pcs/box 20 12 Boxes Naproxen Sodium, 500mg/tab, 100pcs/box 21 50 Boxes Ascorbic Acid 500mg (vitamin C), 100pcs/box 22 4 Boxes Lagundi Tablet 300mg/tab, (100caps/box) 23 6 Bottles Lagundi 30mg/5ml, 120ml Syrup Bottle 24 2 Boxes Hyoscine Butylbromide (100tabs/bx) 10mg 25 2 Boxes Aluminum Hydroxide + Magnesium Hydroxide (200mg+100mg/tabs), 100 Pcs/box 26 2 Boxes Aluminum Hydroxide 178mg, Magnesium Hydroxide 233mg, Simethicone 30mg/tablet, Chewable, 100pcs/box, Box 27 4 Boxes Omeprazole, 20mg/capsule, 100/box 28 4 Boxes Omeprazole, 40mg/capsule, 100/box 29 4 Boxes Loperamide 2mg/capsule, 500/box 30 4 Boxes Cetirizine 10mcg (100tabs/bx) 31 4 Boxes Clonidine, 75mg, 100/box 32 4 Boxes Metoclopramide 10mg/tablet, 100/box 33 3 Pcs. Ipratropium + Salbutamol Solution (500mcg + 2.5mg) 2.5ml 34 12 Bottles Spirit Of Ammonia, 15ml Bottle 35 3 Pcs. Silver Sulfadiazine 1%, 25g 36 6 Tubes Mupirocin 2%, 15g Cream Tube 37 12 Boxes 3-ply Disposable Face Mask, 50pcs/box 38 12 Boxes 3-ply Disposable Face Mask, (for Kids) 50 Pcs/box 39 12 Bottles Isopropyl Alcohol, 70% Solution, Hypoallergenic, Pump-type, 1000ml/bot 40 6 Gallons Isopropyl Alcohol, 70% Solution, Hypoallergenic, Gallon The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 001a. Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Small Value Procurement. In View Thereof, You Are Hereby Advised To Submit The Following Documents On January 28, 2025 At 1:30 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd.) Mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Purchaser Name: The 10th Children's Chair of the Dornogue Province | Selection of a Contractor to Supply Food Products to Kindergarten No. 10 of Sainshand Soum, Dornogovi Aimag Kindergarten No. 10 of Sainshand Soum, Dornogovi Aimag

Purchaser Name: The 10th Children's Chair of the Dornogue Province | Selection of a Contractor to Supply Food Products to Kindergarten No. 10 of Sainshand Soum, Dornogovi Aimag Kindergarten No. 10 of Sainshand Soum, Dornogovi Aimag

Details: Objective to Remodel The Break Room With Updated Cabinets, Countertop, Sink Etc. background building 59 C Bay Break Room Hasn’t Been Renovated In Many Years. The Cabinets Are Broken, The Walls Are Damaged, And The Lighting Is Dated. specific Requirements the Contractor Shall. • Provide Two 20amp Outlets From The Closest Panel To The Outside Of The Implant To Be Used For Refrigerator And One Microwave. This Work Must Be Completed Prior To Any Work In The Breakroom. • Hang Plastic To Cover The Opening To The Breakroom. • Prepare All Walls To Level 4 Iaw Ga 214. The Contractor Must Use A Dustless Vacuum System When Preparing The Walls To Minimize Dust. No Dust Can Migrate Out Of The Breakroom. Use Of An Additional Hepa Filter System In Addition To The Dustless Sanding Is Required. Submit A Separate Dust Plan For Approval. • Prime And Paint A Minimum Of 2 Coats Of Satin Sheen Paint (iaw Mpi), Off White, Provide Samples For Exact Choice. • Paint The Door And Frame, Match Existing Color. • Paint Around Bulletin Boards. • Remove And Replace All Cabinets With Commercial Grade Cabinets With Soft Close Hinges And Soft Close Drawer Glides. Replace The Current Lf Of Cabinets With 8lf Of Cabinets. Photos Of A Representative Cabinet Type In Other Areas On Dscr Are Shown At The End Of This Document. Provide Color, Finish Samples For Selection. Provide The Same Amount Of Draws And Doors As Existing. • Provide 6’ Of Additional Base Cabinets On The Wall Where The Microwaves Are Currently Located. • Provide New Cabinet Pulls, Same As Existing. • Cabinets, Sinks Etc. Must Meet Ada/aba. • Provide A Solid Surface Quartz Countertop And 4” Quartz Backsplash With Marbling, 1.25” Thick. Align The Colors, Patterns, And Veining Of The Slabs To Create Nearly Seamless Transitions. Provide Physical Samples For Selection. • Provide A Single Undermount Stainless Steel Sink The Same Dimensions As Existing. • Provide A New Gooseneck Type Facet Same As Existing. • Replace The Plumbing Under The Sink (not In Wall). • Replace All Ceiling Tile With Drop In Textured Tegular Tile, Fine Fissured, White. Ceiling Grid To Remain. Remove Sprinkler Heads To Install New Tile. • Replace Over, Match Existing. • Replace Ceiling Vents And Diffusers, Match Existing, White. • Replace All Ceiling Lights With Drop In Led Lights, Color Range 3500-4500, Balanced White. • Provide A Motion Sensor Type Light Switch Same As Existing, Almond. • Replace All Outlets, Wall Covers Etc. With Almond. • Raise The Outlets On The North Wall So They Are Above The Base Cabinets. • Replace Mini Blinds, Match Same As Existing, Almond. • Replace The Access Panel That Is Missing Its Cover. • Replumb The Water Line Behind The Fridge. Use A Recessed Box For The New Water Connections. Install This Box 4’ Aff. • Cover All Smoke Detectors To Prevent Dust From Sounding The Alarm. • Provide A Merv 8 Filter Over The Return For The Duration Of This Project. • Provide A New Mini Split System, Sized The Same As Existing. Prefer A Mitsubishi Unit. Replace The Disconnect And Wiring To The Panel. This Does Not Need To Be Connected To The Building Automation System. • Provide One 20-amp Circuit From The Panel In The Hallway To The Breakroom. Locate The Outlet Above The North Wall Cabinets. • Relocate One Refrigerator, One Microwave, The Movable Cabinet And The Table And Chairs To The Outside Of The Implant To Be Used As A Temporary Break Area. Return All Items Except The Movable Cabinet Which Shall Be Disposed Of After The Final Inspection. • Store The Other Refrigerator And All Other Items In The 59 D Warehouse, Return When The Project Is Complete. • Strip The Wax Completely Off The Floor. Rewax The Floor 3 Times Using The Same Wax As The Janitorial Contractor. • Meeting Location For The Site Visit Shown In The Map At The End Of This Document. • All Government Inspections Shall Take Place On Tuesdays, Wednesdays Or Thursday, Regardless Of When Notice Is Provided. 4. Period Of Performance completion Date Shall Be No Later Than 75 Days After Notice To Proceed. ************************************************************************************************************ a Site Visit Will Be Held On 02/04/25@1000. Specific Details To Follow In Full Solicitation. full Solicitation To Be Published To Contracting Opportunities On Sam.gov On, Or Around 01/24/25.

Details: Description Form Gs - 45 Request For Quotation Date: Quotation No.: 2025-01-010 Company Name: Address: T.i.n: Philgeps Reg. No.: Dear Sir/ma'am: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Three(3) Calendar Days In The Return Envelope Attached Herewith. Erra Madel R. Cabalquinto Procurement Officer Note: 1. All Entries Must Be Typewritten/written In Ink 2. Delivery Period Within The Date Of Activity Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 90 Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. 7 In Line With The Denr Caraga R-13 Application For Environmental Management System, Standards And Iso 14001. Service Providers For Catering Services Are Discouraged The Use Of Bottled Mineral Water, Bottled Sofdrinks And Juices, Plastic Cups, Spoons And Forks And Other Plastic. This Is To Adhere To Mandate Of Environmental Objectives Which Is The Reduction Generation Of Solid Wastes. Item No. Item & Description Abc Qty. Unit Unit Price Total Cost (php) Unit Cost Total Cost Day 1 (feb. 4, 2025) 1 Am Snack 40 Pax Ube Maja Blanca (2 Slice/serve) W/ Lemon Juice 2 Lunch 40 Pax Rice, Pork Ribs Nilaga, Sweet And Sour Fish Fillet, Ginisang Batong W/ Giniling Na Karne, Watermelon, Water And Soft Drinks(coke) 3 Pm Snack 40 Pax Special Lomi W/ Bread And Softdrinks(coke) Day 2 (feb. 5, 2025) 4 Am Snack 40 Pax Beef Taco Fries And Orange Juice 5 Lunch 40 Pax Rice, Pork Sinigang, Beef Kare-kare And Vegetables Stir Fry, Vegetable Salad, Water And Softdrinks(coke) 6 Pm Snack' 60 Pax Pancit Miki W/ Bread And Lemon Juice Day 3 (feb. 6, 2025) 7 Am Snack 60 Pax Chiding And Puto Cheese (3 Pcs Each/serve) And Pineapple Juice 8 Lunch 60 Pax Rice, Garlic Tokwa And Kangkong, Sinigang Pork Pata, Shrimp Tempura, Banana, Water And Softdrinks (coke) 9 Pm Snacks 30 Pax Buko Pandan W/ Ice Cream Toppings Day 4 (feb. 7, 2025) 10 Am Snack 30 Pax Cheesy Burger And Lemon Juice 11 Lunch 30 Pax Rice, Kinilaw, Beef Nilaga, Vegetables Stir Fry, Pine Apple, Water And Softdrinks (coke) 12 Pm Snack 30 Pax Spaghetti And Lemon Juice 4 Days 13 Venue Inclusive Of Sound System, Microphones, Tables And Chairs, And Good Ventilation (4 Days) ***with Flowing Water And Coffee*** Abc=104,000.00 Note: Supplier Must Be Philgeps Registered Purpose: Requested Catering Services And Venue Rental For The Conduct Of Cds Section, The Interim Protected Area Management Offices, Levelling Off Cum Orientation On Protected Areas, Biodiversity, Wildlife, Coastal And Cave Management Related Guidelines On February 4-7, 2025 W/ In Mun. Of San Jose, Pdi Brand And Model : Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature : Tel. No. / Cellphone No. : E-mail Address : End-user Representative/canvasser Daniel D. Hubilla Procurement Representative/canvasser

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Alcantara Standard Form Number: Sf-infr-05 Revised On: Invitation To Apply For Eligibility And To Bid The Municipality Of Alcantara, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/contractors To Apply For Eligibility And To Bid For The Hereunder Project. Source Of Fund : General Fund Name Of Project : Procurement Of Meals And Snacks Location : Barangay Poblacion, Alcantara Cebu Brief Description : Supply And Delivery Of Meals And Snacks Abc / Serve : Php 885,000.00 Contract Duration : As Per Request Prospective Bidders Should Have Experience In Undertaking Similar Project Within Last 2 Years With An Amount At Least 50% Of The Proposed Project For Bidding, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. Prospective Bidder Should Have A Good Standing In Terms Of Project Implementation , No Pending / Delays Project Implementation. The Bac Will Use Non Discretonary Pass/fall Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provissions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1. Submission Of Letters Of Intent And Application For Eligibility January 21, 2025 To February 12, 2025 2. Submission Of Eligibility Requirements January 21, 2025 To February 12, 2025 3. Issuance Of Bid Documents January 21, 2025 To February 12, 2025 4. Pre-bid Conference January 30, 2025 2 Pm 5. Opening Of Bids February 12, 2025 2 Pm 6. Bid Evaluation February 13, 2025 7. Post Qualification February 17, 2025 8. Notice Of Award February 20, 2025 The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount That Shall Correspond To The Abc As Indicated In The Table From General Guidelines On The Sale Of Bidding Document And To Paid To The Municipal Treasurer Of Alcantara Cebu The Municipality Of Alcantara Assumes No Responsibility Whatsoever To Compensate Or Indemnity Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved By: Dates Of Publication: Engr. Arturo M. Palencia Newspaper: Bac Chairperson Philgeps January 21, 2024 Republic Of The Philippines Province Of Cebu Municipality Of Alcantara Statement Of Budgetary Requirements Name Of Ppas : Procurement Of Meals And Snacks End User : All Departmet - Lgu Alcantara Location : Poblacion Alcantara Cebu Source Of Fund : General Fund / Trust Fund /sef/1011/1021/7611/1091/8711/4411/1101/1011spa/ldrrmf # Qty Unit Item Description Abc Per Serve 1 1 Serve/pax "buffet Meals 2 Main Dish , 1 Side Dish , Round Of Drinks , Dessert , Rice With Chairs And Tables With Skirting " 275.00 2 1 Serve/pax "buffet Snacks Mamon And Softdrinks" 55.00 3 1 Serve/pax "packmeals 2 Main Dish, 1 Serving Of Rice And Softdrinks " 180.00 4 1 Serve /pax "snacks Bread And Drinks" 45.00 5 1 Serve/pax "costumized Buffet Meals 3 Costumized Mian Dishes , 1 Side Dish, 1 Round Of Drinks, Desser,rice With Chairsand Table With Skirting" 330.00 Total 885.00 Prepared By : Ok As To Appropriation : Arturo M. Palencia Karen B. Lisondra Municipal Engineer Municipal Budget Officer Conformed By : Charmel C. Dacera Hon. Larry Llenos Joash Reb Baclayon Mayors Office Sb Office Swo Ii Cheryl E. Canitan Atty. Fritz A. Lastimoso Jonathan C. Tanduyan, Md Mdrrm Officer Department Of Agriculture Municipal Health Officer Edison Incipido Municipal Treasurer Approved By : Atty. Fritz A. Lastimoso Municipal Mayor

Details: Description 240 Pcs. 24" X 24" Ceramic Tiles 14 Bags Tile Adhesive (25 Kg / Bag) 34 Lengths Tile Trim Aluminum, L= 8' 312 Pcs. 4" X 8" X 16" Chb 88 Bags Portland Cement, (40 Kg / Bag) 7.50 Cu.m. Washed Sand (silway Source) 6 Cu.m. Screened Gravel (maribulan Source) 103 Lengths 10mmø X 6m Deformed Bars 14 Kgs. G.i. Tie Wire, #16 64 Kgs. Cw Nails (assorted Sizes) 3 Sets Shower Enclosure W/ Acrylic Shower Base 22 Sheets 1/2" Thk. X 4' X 8' Marine Plywood 132 Sheets 3/4" Thk X 4' X 8' Marine Plywood 2,148 Bd.ft. 358 Pcs - 2" X 3" X 12' Gemilina Lumber Or Equivalent 60 Bd.ft. 30 Pcs - 1" X 2" X 12' Gemilina Lumber Or Equivalent 5 Liters Wood Glue 8 Sheets 4' X 8' White Board 40 Pcs. 10mmø X 3" Expansion Bolt 8 Pcs. 48" X 31.5" X 5mm Thk. Cabinet Sliding Glass 22 Rolls Masking Tape, 1" 79 Pcs. Hasp Lock, 3" 151 Pairs Concealed Hinges (full Overlay) 79 Pairs Magnetic Catches 20 Gallons Flatwall Enamel Paint, White 40 Gallons Semi-gloss Enamel Paint - White 14 Sets Paint Roller With Basin, 7" 16 Sets Paint Roller With Basin, 4" 26 Pcs. Paint Brush, 1-1/2" 48 Ft. Sand Paper, #100 14 Gallons Lacquer Thinner 3 Gallons Paint Thinner 20 Gallons Flat Latex Paint, White 40 Gallons Semi Gloss Latex Paint, White 9 Gallons Red Oxide Metal Primer 16 Gallons Quick Dry Enamel Paint, White 16 Gallons Epoxy Primer White W/ Catalyst 32 Gallons Epoxy Enamel Silver Gray W/ Catalyst 9 Cans Solvent Cement, 400 Cc 18 Lengths 1/2"ø X 3.00m Pvc Blue Pipe 16 Pcs. 1/2"ø X 90° Pvc Blue Elbow 10 Pcs. 1/2"ø Pvc Blue Tee 6 Pcs. 1/2"ø Pvc Blue Female Threaded Adapter 16 Lengths 2"ø X 3.00m Pvc Pipe 14 Pcs. 2"ø X 90° Pvc Elbow 14 Pcs. 2"ø X 2" Pvc Tee 34 Rolls Teflon Tape, 1/2" 19 Lengths 1/2" Ø X 6.00m G.i. Pipe, Sch. 40 4 Pcs. 1/2" Ø G.i. End Cap, Sch. 40 12 Pcs. 1/2" Ø X 90° G.i. Elbow, Sch.40 23 Pcs. 1/2" Ø G.i. Tee, Sch.40 28 Pcs. 1/2" Ø X 6" G.i. Nipple, Sch.40 16 Pcs. 1/2" Ø Gate Valve Brass (heavy Duty) 11 Lengths 4.5mm Thk X 1" X 1" X 6m Angle Bar 32 Pcs. 1/4" Ø X 50mm Expansion Bolt 8 Pcs. 1/2"ø G.i. Coupling, Sch. 40 14 Lengths 1/2"ø X 6.00m Pns - 14 Pvc - U Conduit Pipe 16 Pcs. 1/2" Ø Pns 14 Pvc-u Elec Conduit Elbow 1 Box #14 Awg Thhn Wire, 150m / Box 6 Rolls Electrical Tape (big) 24 Sets Led Litebox Ft8 18dl W/ Fixture 24 Pcs. 2 Gang Convenience Outlet Flush Type 4 Pcs. 1 Gang Switch Flush Type 4 Pcs. 20amp Circuit Breaker Surface Type 1 Box #12 Awg Thhn Wire, 150m / Box 50 Pcs. 1" Black Screw, Pointed 10 Sheets 1/2" Thk X 4' X 8' Ordinary Plywood 216 Bd.ft. 54 Pcs - 2" X 3" X 8' Coco Lumber 160 Bd.ft. 32 Pcs - 2" X 3" X 10' Coco Lumber 144 Bd.ft. 24pcs - 2" X 3" X 12' Coco Lumber 4 Pcs. Stainless Steel Sink 480mm X 480mm X 15mm Strainer 4 Pcs. 2"ø P-trap 4 Pcs. Goose Neck Faucet, Stainless 4 Pcs. 1/2"ø X 18" Flexible Hose 4 Pcs. 1/2"ø Angle Valve 40 Pcs. Plastic Stool Chair (height = 46cm) 2 Pcs. Cabinet Sliding Glass (48" X 26" X 5mm Thk.) 2 Pcs. Cabinet Sliding Glass (48" X 38.75" X 5mm Thk.) 3 Sets Two Way Faucet Stainless, W/ Shower & Hose 4 Units 0.901m X 2.00m Swing Door W/ 1/4" Thk Clear Glass On Aluminum Powder Coated White Frame / Jamb (installed W/ Complete Accessories 4 Pcs. Cabinet Sliding Glass (37.5" X 31.5" X 5mm Thk.) 2 Pairs Drawer Slide 14" (heavy Duty) 2 Gallons Aluminum Paint 2 Pairs Double Action Hinge, Stainless (77.5mm X 129.5mm X 1.5mm) 5 Lengths 2" Ø X 6.00m G.i. Pipe, Sch. 40 4 Lengths 1/4" Thk X 1" Flat Bar 3 Sheets 4.5mm Thk X 4' X 8' Steel Matting, 2" X 2" Mesh 3 Boxes Welding Rod, 5kgs / Box 2 Pcs. Grinding Stone, 4"ø 10 Pcs. Cutting Disc, 4"ø 1 Pc. Steel Brush, 25mm 2 Tanks Lpg Gastank W/ Content Net Weight = 50kg. 2 Pcs. Lpg Connector (brass) 10 Meters Lpg Hose (heavy Duty) 1 Set High And Low Pressure Regulator 1 Pc. Pressure Gauge (100 Psi) 2 Pcs. Flash Back Arrester 1 Set Lavatory W/ Pedestal & Complete Accessories 8 Pairs Aluminum Jalousie Plus Frame (14 Blades) 45 Pcs. Clear Glass Jalousie Blades (l=65 Cm T= 5mm) 2 Lengths 4"ø X 3.00m Pvc Pipe 4 Pcs. 4"ø Pvc Sanitary Tee

Details: Description Please Quote Your Best Offer/proposal For The Items/ Described Below. Supply And Installation Of Dark Tint Film And Frosted Film With Cutting On Glass Panels At The Pshc Dark Tint Film Specifications: • Blocks High Percentage Of Uv Rays And Other Harmful Rays • High Performance Heat Rejection Technology • High Glare-blocking Capacity And Daytime Privacy • Helps Prevent Glass From Shattering In Case Of Accidents • Visible Light Transmission: 5% • Color: Super Black Clear Frost Film Specifications: • Brilliant Visual Frosted Effect • Blocks High Percentage Of Uv Rays And Other Harmful Rays • Machine-cut G-1: 4 Panels, Fixed Glass Window 1200mmw X 2350mmh G-2: 4 Panels, Automatic Sliding Glass Door 1150mmw X 2300mmh Frosted Film With Cutting: Design File Will Be Attached, 4pcs. Beexscitech Logo –500mmw X 300mmh Overall 4pcs. Pshc Logo - 50cm ⌀ Of The Logo Scope Of Work: 1. Mobilization Of Manpower, Tools And Materials To Be Used For The Project. 2. Preparation Of The Working Area. 3. Provision Of The Supervision Of The Project. 4. Preparation Of Glass Walls Before The Installation Of The Tinted Films. 5. Installation Of Tinted Films By Trained Installers And Applicators Using Applicable Methods As Prescribed On The Materials To Be Used. 6. Clearing Of Debris And Any Other Waste In The Workplace. Delivery: 15 Days Upon Receipt Of Po Payment Terms: Send Bill Arrangement Abc: P68,773.58   Sealed Quotation/proposals May Be Delivered To: The Chair, Nast Bids And Awards Committee National Academy Of Science And Technology 3rd Level Science Heritage Building, Dost Compound Bicutan, Taguig City The Deadline For Submission Of Quotation Is On January 27, 2025 At 12:00nn. Ms. Virginia Francia O. Gavica Administrative Officer Iii Nast-bac Secretariat Notes: 1. All Entries Must Be Typewritten And Signed By The Company’s Authorized Representative. 2. Price Validity Shall Be For A Period Of Fifteen (15) Calendar Days. 3. Nast Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. 4. Suppliers/contractors Must Submit The Eligibility Requirements Listed Below Together With Their Quotation/proposal. 5. This Is A Negotiated Procurement/small Value Procurement Because The Abc Is Less Than P1,000,000.00.   List Of Eligibility Requirements (to Be Submitted Together With The Quotation) 1. Mayor’s Permit (latest) 2. Certificate Of Philgeps Registration/philgeps Registration Number. 3. Income/business Tax Return. 4. Bir Certificate Of Registration 5. Notarized Omnibus Sworn Statement Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] ______________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code.   In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description Bids And Awards Committee Invitation For Negotiated Procurement (two Failed Biddings) Project I.d. No. 2025-004-infra/btm Construction Of Multi-purpose Drying Pavement At Kapatagan, Lanao Del Norte Abc: Php 1,980,000.00 1. In View Of The Two (2) Failed Public Biddings Conducted For The Project, The Department Of Agriculture – Regional Field Office 10, Through Its Bids And Awards Committee (bac) Intends To Negotiate, As Authorized By The Regional Executive Director Per Bac Resolution No. 080-2024 Dated December 26, 2024, In Accordance With Section 53.1 Two Failed Biddings Of The Revised Irr Of Ra 9184 (government Procurement Reform Act), The Total Sum Of One Million Nine Hundred Eighty Thousand Pesos Only (php1,980,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Of Multi-purpose Drying Pavement At Kapatagan, Lanao Del Norte. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Regional Field Office 10 Now Invites Pcab Licensed Contractors (license Not Less Than Size Range Small B, License Category C/d) To Participate In The Negotiated Procurement For The Construction Of Multi-purpose Drying Pavement At Kapatagan, Lanao Del Norte. Completion Of The Works Is Required In Twenty-nine (29) Calendar Days. 3. For More Details Of This Project, Please Refer To Section Vi. Specifications. 4. The Following Technical And Financial Components Shall Be Submitted In One (1) Original And One (1) Certified True Copies On Or Before January 28, 2025, 9:30a.m. At The Bids And Awards Committee Office, Department Of Agriculture Rfo 10, Antonio Luna St., Cagayan De Oro City. Requirements: Checklist Of Technical And Financial Documents I. Technical Component Envelope Valid Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages); In Accordance With Section 8.5.2 Of The Irr Technical Documents ⬜ (b) Statement Of The Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid (road Concreting/pavement), Except Under Conditions Provided Under The Rules (within Five-year Period); And ⬜ (d) Philippine Contractors Accreditation Board (pcab) License (small B, License Category C & D: General Building); Or Special Pcab License In Case Of Joint Ventures; And Registration For The Type And Cost Of The Contract To Be Bid; And ⬜ (e) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And (f) Project Requirements, Which Shall Include The Following: ⬜ A. Organizational Chart For The Contract To Be Bid; (sf-infra 44) ⬜ B. List Of Contractor’s Key Personnel (e.g., Project Manager, Project Engineers, Materials Engineers, And Foremen), To Be Assigned To The Contract To Be Bid, With Their Complete Qualification And Experience Data; Sf-infra-46 – Key Personnel’s Certificate Of Employment Sf-infra-47 – Key Personnel (format Of Bio-data) Sf-infra-48 – Qualification Of Key Personnel To Be Assigned To The Contract ⬜ C. List Of Contractor’s Major Equipment Units, Which Are Owned, Leased, And/or Under Purchase Agreements, Supported By Proof Of Ownership Or Certification Of Availability Of Equipment From The Equipment Lessor/vendor For The Duration Of The Project, As The Case May Be (sf-infra 49); And ⬜ (g) Original Duly Signed Omnibus Sworn Statement (oss); 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. Financial Documents ⬜ (h) The Bidder’s Comparative Audited Financial Statements, Showing, Among Others, The Bidder’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission-cy 2023-2022 Filed In 2024 And Cy 2022-cy 2021 Filed In 2023 May Be Submitted During The Bid Opening But A Requirement During The Post-qua Evaluation.; And ⬜ (i) The Bidder’s Computation Of Net Financial Contracting Capacity (nfcc). ⬜ (j) Class “b” Documents If Applicable, Duly Signed Joint Venture Agreement (jva) In Accordance With Ra No. 4566 And Its Irr In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (k) Original Of Duly Signed And Accomplished Financial Bid Form Signed And Sealed By Rpae/rpabe; And Other Documentary Requirements Under Ra No. 9184 ⬜ (l) Original Of Duly Signed Bid Prices In The Bill Of Quantities Signed And Sealed By Rpae/rpabe; And ⬜ (m) Duly Accomplished Detailed Estimates Form, Including A Summary Sheet Indicating The Unit Prices Of Construction Materials, Labor Rates, And Equipment Rentals Used In Coming Up With The Bid Signed And Sealed By Rpae/rpabe; And ⬜ (n) Cash Flow By Quarter 5. An Initial Meeting And Opening Of The Eligibility Requirements And Technical Requirements (first Envelope) For The Negotiated Procurement With Interested Suppliers Will Be Conducted On January 28, 2025, 10:00 A.m. At The Bids And Awards Committee Office, Da-rfo 10, Antonio Luna St., Cagayan De Oro City. The Opening Of The Financial Component (second Envelope) Of The Eligible Bidders Will Be On January 28, 2025, 1:30 P.m. At The Bids And Awards Committee Office, Da-rfo 10, Antonio Luna St., Cagayan De Oro City. 6. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 7. Interested Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 10 And Inspect The Bidding Documents At The Address Given Below From 8:00 To 5:00 P.m., Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17-23, 2024 From The Address Below Upon Payment Of A Non-refundable Fee In The Amount Of Five Thousand Pesos (php 5,000.00) Not Later Than The Submission Of Their Bids. Bidders Who Have Already Bought The Bidding Documents During The Last Failed Bidding Need Not Pay For The Bid Documents. 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. 9. The Department Of Agriculture – Regional Field Office 10 Reserves The Right To Accept Or Reject Any Offer, To Annul The Negotiation Process, And To Reject All Offers At Any Time Prior To The Contract Award, Without Hereby Incurring Any Liability To Affected Firms. 10. For Further Information, Please Refer To: Mary Grace B. Sta. Elena Head, Bac A2 Secretariat Department Of Agriculture-regional Field Office 10 Antonio Luna St., Cagayan De Oro City Tel. Nos.: (088) 856-2753 To 55; 880-2911 Www.cagayandeoro.da.gov.ph Email Address: Baca2.darfo10@gmail.com 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http://cagayandeoro.da.gov.ph/?bid-categories=invitation-to-bid Carlota S. Madriaga Chair, Bac A2 – Other Goods, Infrastructure And Services