Chair Tenders

Details: Description Republic Of The Philippines City Of Manila Sk Barangay 214, Zone 20, District Ii Bids And Awards Committee November 16, 2024 D A T E Invitation To Bid Sk Barangay 214, Zone 20, District Ii Invites Interested To Bid For The Supplies/materials And/or Equipment Of The Following: Item Quantity Unit Description 1 1 Unit Steel Filing Cabinet 4 Layer 2 1 Set Computer Desktop W 3-in-1 Printer & Table 3 50 Sack Rice 50kg@ 4 500 Pack Groceries (assorted Goods) 5 4 Pc Tables 6 20 Pc Chairs 7 20 Pc Street Signage 8 1 Unit Multipurpose Vehicle - Ebike 6 Seater The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before November 25, 2024 And It Will Be Opened Immediately On November 25, 2024 At 1:00 P.m. Infront Of The Barangay Activity Area (barangay Hall) Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representative. The Venue Of The Bidding Will Be At The Sk Barangay 214, Zone 20, District Ii, Manila. Carlos Lorenzo O. Santos Sk Bac Chairman Requesting Officer/end-user: Sk Barangay 214, Zone 20, District Ii, Manila Approved Budget For The Contract (abc): Php 700,000.00 Source Of Fund: Ab 2024 Ydf – Php 700,000.00 Total: Php 700,000.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)

Details: Description Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On This Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Ten (10) Days Upon Receipt Of This Form In The Return Envelope Attached Herewith. Note: 1. Delivery Period Within Ten (10) Calendar Days: 2. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 4. Payment For Goods Shall Be Subject To 5% Withholding On Evat And 1% On Income Tax & Payment For Services Shall Be Subject To 5% Withholding On Evat & 2% On Income Tax 5. Philgeps Registration Number 6. Valid & Current Mayor’s/business Permit 7. Latest Income Tax (paid Through The Bir Efps With Bir Stamp) 8. Dti Certificate/sec Registration Certificate 9. Omnibus Sworn Statement (duly Notarized With Seal) Shall Be Attached Upon Submission Of The Quotation 10. Complete Address, Telephone No., Email Ad And Tin No. Of The Company Must Be Included/affixed 11. Supplies Must Submit A Sample Of The Menu On Opening Date 300 Pax Meal (lunch) - Buffet With Catering Services Menu: Shrimp, Pork Humba, Monggoes, Rice, Water Melon, Banana & Softdrinks Time: 10:00 Am Motif: Blue, Red, Green, Yellow, Orange & Pink With Waiter, Tables & Chairs Note: - To Be Delivered @ Sibonga Municipal Plaza On November 22, 2024 @ 10:00 Am

Details: Description Provision Of Food With Venue Abc:390,000.00 (for The Conduct Of National Rice Technology Forum 2024 Preparatory Meeting) 520 Pax 1 Meal & 2 Snacks Specifications: - Lunch: 3 Viands , Soup, Plain Rice, Dessert, Fruits And Natural Juices - Snacks With Natural Juices/milk Drink - Viands Should Be Serve In A Food Warmer Food Menu: Am Snacks (cinnamon Roll And Four Season Juice In Canned /fresh Milk Drink) Lunch (chicken Estofado, Beef Steak, Tuna Kinilaw, Rice, Mango Tapioca And Soft Drinks), Pm Snacks (chicken Meal Bread And Juice In Canned/fresh Milk Drink) - With Function Room/venue With Tables And Chairs To Accommodate Scheduled Number Of Pax - Clean With Presentable Comfort Room - With High Speed Internet Connection (25 Mbps) - With Free Public Address (pa) System With Wireless Microphone Of At Least 3 Units - With Free Flowing Coffee (preferably Soccskasargen Coffee) - With Standby Crew In The Function Hall - The Supplier Shall Ensure That Indoor Lighting In Energy Efficient - The Venue Shall Have An Adequate Air Conditioning System - With Ample Parking Space Location: Koronadal City, South Cotabato Date: November-december 2024 Note: Upon Submission Of Quotations, Bidders Must Submit Its Quotation In All Items /by Lot/line Items Basis In A Sealed Envelope Including All The Mandatory Requirements, To Wit: 1. Mayor/business Permit 2. Philgeps Certificate / Red Membership 3. Income Tax Return (itr) (latest) (for Abcs Above 500,000.00) 4. Omnibus Sworn Statement Revised Form (latest) (original Copy) (duly Notarized) Additional Requirements: Bidders Must Submit A Copy Of Spa/board Resolution (for Bidders Representative)

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of San Julian Request For Quotation _____________________________ _____________________________ _____________________________ Sir/madame: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1. The Approved Budget For The Contract (abc) Is Php 62,000.00 2. Price Quotation Should Be Inclusive Of Other Indirect Cost. 3. Price Quotation Shall Be Valid Within Seven (7) Calendar Days From The Deadline Of Submission Of Rfq. 4. Evaluation Of The Quoted Price Will Be Conducted On A “per Item” Basis. 5. Delivery Period Is Within Five (5) Calendar Days From Receipt Of Purchase Order. 6. If Awarded The Contract, Processing And Payment Shall Be Made Within Fifteen (15) Working Days After Complete Delivery And Final Acceptance Of The Items. 7. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184 8. This Request For Quotation Must Be Submitted Sealed To The Above Address Not Later Than November 22, 2024 At 9:00 A.m. Allan Paul Andrew M. Doligon Mr. Renato O. Paligutan Canvasser Bac Chairman I Have Read And Understand The Procurement Term & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms & Conditions Item No. Qty. Unit Description Unit Price Amount 1 150 Pax Catering Services  A.m & P.m Snacks  Lunch  1 Day 2 100 Pcs. Chairs 3 20 Pcs Table 4 1 Lumpsum Stage Decoration Total Title: Procurement Of Catering Services For The Conduct Of National Children's Month Forum: Tagisan Ng Kabataan 2024 Signature Over Printed Name: ____________________________ Date: __________________ Position In Firm: _______________________________________ Business Address: _____________________________________ Telephone/mobile No. __________________________________

Details: Description 1 Food And Accommodation For Three (3) Days Consisting Of Menu Serving As Follows: 37 Pax Day 1- Am Snack, Lunch, Pm Snack, Dinner, Accommodation 37 Pax Day 2- Breakfast, Am Snack, Lunch, Pm Snack, Dinner, Accommodation 37 Pax Day 3- Breakfast, Am Snack, Lunch, Pm Snack (inclusive Of Catering Services, Free Flowing Coffee, And Use Of Function Room/hall With Tables And Chairs, Sound System, Multi-media Projector, Wifi, And Streamer) Menu To Be Served Day 1 Breakfast: Am Snack: Macaroni Soup With Egg Juice In Glass Lunch: Steamed Rice Fresh Fruit Bottled Water Chopsuey Pork Adobo Fried Chicken Pm Snack: Clubhouse Sandwich Soda Or Juice Dinner: Steamed Rice Leche Flan Bottled Water Sinigang Na Bangus Belly Grilled Pork Pinakbet Accommodation Air-conditioned Rooms Day 2 Breakfast: Coffee/tea/hot Choco Steamed Rice Daing Na Bangus Scrambled Egg Fresh Fruit In Season Am Snack: Pancit With Shanghail Juice In Glass Lunch: Steamed Rice Fresh Fruit Bottled Water Ginisang Munggo Fried Fish Menudo Pm Snack: Ensaymada Bottled Juice Dinner: Steamed Ricee Leche Flan Bottled Water Fried Fish Grilled Pork Ginisang Cabbage Accommodation Air-conditioned Rooms Day 3 Breakfast: Coffee/tea/hot Choco Steamed Rice Fried Spam Tortang Talong Fresh Fruit In Season Am Snack: Carbonara With Garlic Bread Juice In Glass Lunch: Steamed Rice Fresh Fruit Bottled Water Denengdeng Fried Fish Chicken Adobo Pm Snack: Egg Sandwich Bottled Juice

Details: Description Provision Of Food With Venue Abc:375,000.00 (for The Conduct Of National Rice Technology Forum 2024 For Region 12 Farmers) 500 Pax 1 Meal & 2 Snacks Specifications: - Lunch: 3 Viands , Soup, Plain Rice, Dessert, Fruits And Natural Juices - Snacks With Natural Juices/milk Drink - Viands Should Be Serve In A Food Warmer Food Menu: Am Snacks (special Cheese Ensaymada And Four Season Juice /fresh Milk Drink) Lunch (chicken Inasal, Beef Afritada, Garlic Shrimp, Cream Soup, Rice Buko Pandan, Cucumber Juice), Pm Snacks (mango Sticky Rice And Hot Choco) - With Function Room/venue With Tables And Chairs To Accommodate Scheduled Number Of Pax - Clean With Presentable Comfort Room - With High Speed Internet Connection (25 Mbps) - With Free Public Address (pa) System With Wireless Microphone Of At Least 3 Units - With Free Flowing Coffee (preferably Soccskasargen Coffee) - With Standby Crew In The Function Hall - The Supplier Shall Ensure That Indoor Lighting In Energy Efficient - The Venue Shall Have An Adequate Air Conditioning System - With Ample Parking Space Location: Koronadal City, South Cotabato Date: November-december 2024 Note: Upon Submission Of Quotations, Bidders Must Submit Its Quotation In All Items /by Lot/line Items Basis In A Sealed Envelope Including All The Mandatory Requirements, To Wit: 1. Mayor/business Permit 2. Philgeps Certificate / Red Membership 3. Income Tax Return (itr) (latest) (for Abcs Above 500,000.00) 4. Omnibus Sworn Statement Revised Form (latest) (original Copy) (duly Notarized) Additional Requirements: Bidders Must Submit A Copy Of Spa/board Resolution (for Bidders Representative)

Details: Description N November 18, 2024 Request For Quotation The Civil Aviation Authority Of The Philippines (caap D.z.r. (tacloban) Airport), Through Its Canvass And Contract Committee (ccc), Will Undertake A Small Value Procurement For The “team Building Activities Expenses At Tacloban And Other Satellite Airports” In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Rfq No. : C24-11-088 Name Of Project : Team Building Activities Expenses At Tacloban And Other Satellite Airports Approved Budget For Contract : P294,000.00 Terms : See The Attached Annex “a” For Terms Of Reference And Corresponding Specifications Location : Caap D.z.r. (tacloban) Airport, Tacloban, City Delivery Term : Ten (10) Calendar Days From The Receipt Of Notice For Compliance Delivery Time : 8:00 Am-4:00 Pm (working Days) Interested Suppliers/bidders Are Required To Submit Their Valid And Current Documents Which Must Be Properly Fastened And Sealed In An Envelope: 1. Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; 2. Philgeps Certificate Of Registration; 3. Notarize Omnibus Sworn Statement (gppb Prescribed Form) For Abc’s Above P50,000.00; (authorized Representative Must Attach Special Power Of Attorney (spa) For Sole Proprietorship Certificate For Corporation) 4. Price Quotation Form (annex “a”) Completely And Properly Filled Up Including Letterhead, Date, Unit Price, Etc. Incomplete Or Patently Insufficient Price Quotation Form May Be A Ground To Disqualify Bidder. 5. Proof Of Payment For This Bidding Documents Amounting To Five Hundred Pesos (php500.00) Shall Be Attached Upon Submission Of This Quotation. Submission Of Quotations Must Be Made At This Office On Or Before The Opening Of Quotations Scheduled On November 22, 2024 At 9:30 Am, At The Caap, D.z.r. Airport Conference Room. The Winning Supplier Shall- Upon Claiming Of The Contract- Present The Original Copy Of The Documents Listed Above For Comparison, Or Submit A Certified True Copy Of The Original Document Which Must Be Certified By The Issuing Government Agency. However, The Original Copy Of The Omnibus Sworn Statement, Price Quotation Form, And Brochure Must Be Included In The Sealed Bid. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. In Case Two Or, More Bidders Are Determined To Have Submitted The Lowest Calculated/lowest Calculated And Responsive Quotation, Caap-ccc Shall Adopt And Employ “draw Lots’’ As The Tie Breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. The Caap-tiac Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative/s. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Caap Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damaged Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Ms. Yvette S. Separa Ccc-chairperson (attached Company Letterhead) Annex “a” Price Quotation Form Date: ________________________ The Chairperson Canvass And Contract Committee Civil Aviation Authority Of The Philippines D.z.r. Airport, Tacloban City Sir: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Description Team Building Activities Expenses At Tacloban And Other Satellite Airports Item No. Specification Qty Unit Unit Price Total Price 1 Meals (lunch) * 3 Main Course (beef, Chicken, Fish) * 1 Side Dish (pancit Or Pasta), 1 Dessert * 3 Whole Lechon * Inclusive Of Rice, 1 Glass Of Drinks, Water * Full Catered Set-up (buffet Table, Chairs, Tables And Servers) Meals (dinner) * 3 Main Course (beef, Chicken, Fish) * 1 Side Dish (pancit Or Pasta), 1 Dessert * 3 Whole Lechon * Inclusive Of Rice, 1 Glass Of Drinks, Water * Full Catered Set-up (buffet Table, Chairs, Tables And Servers) 200 Pax 2 Polo Shirt (blue Ice) With Caap Logo Embroidery 84 Pcs 3 Tarpaulin Printing – (6’ X 10’) 1 Lot 4 Prizes (please See Items) Corned Beef (6 Cans/pack) 34 Packs Fudgee Bar 204 Packs 5 Props/miscellaneous (please See Items) Giant Inflated Ball (200cm) 1 Pc Hula Hoops 4 Pcs Rubber Ball 4 Pcs Alphageena Cloth 18 Meters Plastic Twine 1 Roll Spaghetti (400g) 2 Packs Large Marshmallows (283g) 1 Pack Yarn 4 Rolls Cake Board - 5 1/2" (6pcs/pack) 1 Pack Volleyball Net 1 Set Puzzle Boards 4 Pcs The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ___________________________________ Name And Signature Of Representative ___________________________________ Position ___________________________________ Name Of Company ___________________________________ Contact No. ___________________________________ Email Address Technical Specifications Name Of Project : Team Building Activities Expenses At Tacloban And Other Satellite Airports Approved Budget : P294,000.00 Delivery Period : Ten (10) Days From The Receipt Of Notice For Compliance Delivery Location : Caap D.z.r. (tacloban) Airport, Tacloban, City Note: Delivery Must Be Made Only From 8:00am-4:00pm During Regular Work Days. Please Notify In Advance Before The Time Of Delivery Terms Of Payment : Payment Upon Full Delivery And Subject To Usual Government Accounting Rules And Regulations. Technical Specifications: Unit Description Quantity Pax Meals (lunch) * 3 Main Course (beef, Chicken, Fish) * 1 Side Dish (pancit Or Pasta), 1 Dessert * 3 Whole Lechon * Inclusive Of Rice, 1 Glass Of Drinks, Water * Full Catered Set-up (buffet Table, Chairs, Tables And Servers) Meals (dinner) * 3 Main Course (beef, Chicken, Fish) * 1 Side Dish (pancit Or Pasta), 1 Dessert * 3 Whole Lechon * Inclusive Of Rice, 1 Glass Of Drinks, Water * Full Catered Set-up (buffet Table, Chairs, Tables And Servers) 200 Pcs Polo Shirt (blue Ice) With Caap Logo Embroidery 84 Lot Tarpaulin Printing – (6’ X 10’) 1 Prizes (please See Items) Packs Corned Beef (6 Cans/pack) 34 Packs Fudgee Bar 204 Props/miscellaneous (please See Items) Pc Giant Inflated Ball (200cm) 1 Pcs Hula Hoops 4 Pcs Rubber Ball 4 Meters Alphageena Cloth 18 Roll Plastic Twine 1 Packs Spaghetti (400g) 2 Pack Large Marshmallows (283g) 1 Rolls Yarn 4 Pack Cake Board - 5 1/2" (6pcs/pack) 1 Set Volleyball Net 1 Pcs Puzzle Boards 4 Prepared By: Aries A. Agujar Utility Worker Ii/canvasser

Details: Description Invitation To Bid For Uplb-i-017-04-24 Rebid2 Supply And Delivery Branded And Brand New Power Generating Set Including Labor And Materials For The Installation, Positioning, Hauling, Testing, Commissioning, And Appurtenant Electrical And Civil Works For Biotech Immunology Laboratory, Uplb 1. The University Of The Philippines Los Baños (uplb), Through The Uplb Trust Fund Intends To Apply The Sum Of Four Million Pesos Only (php4,000,000.00) Being The Abc To Payments Under The Contract For Uplb-i-017-04-24 Rebid2 Supply And Delivery Branded And Brand New Power Generating Set Including Labor And Materials For The Installation, Positioning, Hauling, Testing, Commissioning, And Appurtenant Electrical And Civil Works For Biotech Immunology Laboratory, Uplb. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Items Unit Abc Total Abc Power Generating Set Lot 1 Php4,000,000.00 Php4,000,000.00 2. The Summary Of The Bidding Activities Is As Follows: Advertisement/posting Of Invitation To Bid 07 November 2024 Issuance And Availability Of Bid Documents 08 November 2024 Pre-bid Conference 18 November 2024, 11:30 Am Deadline Of Submission Of Request For Clarification 21 November 2024 Last Day Of Issuance Of Bid Bulletin 25 November 2024 Deadline For Submission Of Bids 02 December 2024, 1:00 Pm Site Inspection C/o End-user 3. The University Of The Philippines Los Baños (uplb) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within Sixty (60) Calendar Days Upon Receipt Notice To Proceed. Bidders Should Have Completed, Within Ten Years (2012-2022) From The Deadline Of The Submission 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). 4. 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. [select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184] A. [select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184 Do Not Exist:] 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. B. [select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184 Exists:] 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. 5. Prospective Bidders May Obtain Further Information From Uplb Bac Secretariat Through Email At Rgaquino1@up.edu.ph / Irvillegas@up.edu.ph / Jmpunzalan2@up.edu.ph And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Bac Secretariat Starting On 08 November 2024 From The Given Address And Website(s) Below For A Non-refundable Bidding Documents Fee Amounting To Five Thousand Pesos (php 5,000.00) Only. Bidding Documents Fee Payment Shall Be Made Through Deposit Or On-line Transfer Of Fund To: Bank Name: Landbank Of The Philippines Los Baños Branch Account Number: 1892-1005-07 Account Name: Uplb Trust Project Fund Or Thru Landbank Link.bizportal. Uplb Cashier’s Office Shall Issue The Corresponding Official Receipt Which Can Be Claimed At Their Office Every Monday To Friday From 8:00 Am To 12:00 Noon Only. Bidders May Contact The Cashier’s Office Through Telephone Number (049)536-3558 Or In Their Email Address, Cashiersoffice.uplb@up.edu.ph For Information And Instruction. Bidders Are Required To Include Two Copies Of Deposit/ Transfer Slip With Bank Validation Or Any Other Equivalent Proof Of Payment In The Documents For Submission During Opening Day In Lieu Of The Or. It May Also Be Downloaded Free Of Charge From The Websites Of The Philippine Government Electronic Procurement System (philgeps) And Uplb Bac, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 02 December 2024, 1:00 Pm. 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 Will Follow Shortly After The Deadline Of The Submission Of Bids Via Zoom Application. Link For The Meeting May Be Viewed At The Bac Website Link For The Meeting May Be Viewed At The Bac Website Or Can Be Requested Through The Bac Secretariat Via Email. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Online Activity. Old Maquiling School Inc., Pedro R. Sandoval Ave. Uplb, College Los Baños Laguna. 10. The University Of The Philippines Los Baños (uplb) 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. Bidders Shall Read The Bidding Documents Carefully And Strictly Comply With The Requirements Indicated In The Bidding Documents. Failure To Comply May Lead To Disqualification Of The Bid. 12. Bidders Are Encouraged To Properly Use Tabs And Identify The Documents Submitted For Ease Of Reference In The Opening Of The Bids. 13. For Further Information, Please Refer To: Eileen L. M. Malayba-mamino, Ph.d Chair, Bac Secretariat Old Maquiling School Inc., Pedro R. Sandoval Ave. Uplb, College Los Baños Laguna Tel. No. (049) 544-0382 Email Address: Bacsecretariat.uplb@up.edu.ph Http://www.bac.uplb.edu.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://philgeps.gov.ph Https://bac.uplb.edu.ph Arthur L. Fajardo, Ph.d. Chair, Bac Infrastructure

Details: Description Republic Of The Philippines City Of San Pedro Province Of Laguna City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Pr No. 2024-10-1008 1.the City Government Of San Pedro, Laguna Through The 2024 Budget Approved By The Sangguniang Panlungsod Intends To Apply The Sum Of Php 1,395,820.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery With Installation Of Office/modular Partition And Office Furniture And Fixtures For City Treasury Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the City Government Of San Pedro, Laguna Now Invites Bids For The Following: Quantity Unit Item Description Partitions 5cm Thickness Fabric With Glass (one Way Mirror) Black Aluminum Connectors Fabric Color : Green 15-103 City Treasurer's Office 3 Pcs Fabric/glass Partition H264 Cm X W60 Cm 5 Pcs Fabric/glass Partition H264 Cm X W75 Cm 1 Pc Fabric/glass Partition H264 Cm X W100 Cm 3 Pcs Fabric/glass Partition H264 Cm X W90 Cm 1 Pc Fabric/glass Partition Door H264 Cm X W90 Cm 1 Pc Fabric/glass Partition H264 Cm X W55 Cm Partitions 4.5cm Thickness All Fabric With Dark Gray Aluminum Connectors Fabric Color : Green 15-103 Partition Table 2.5mm Thickness Edgebond/beechwood Color Ground Floor Staff 1 4 Pcs Fabric Partition H120 Cm X W60 Cm 4 Pcs Fabric Partition H120 Cm X W120 Cm 4 Pcs Partition Table L120 Cm X W60 Cm Staff 2 4 Pcs Fabric Partition H120 Cm X W70 Cm 8 Pcs Fabric Partition H120 Cm X W60 Cm 4 Pcs Fabric Partition H120 Cm X W150 Cm 4 Pcs Partition Table L150 Cm X W60 Cm Staff 3 5 Pcs Fabric Partition H120 Cm X W100 Cm 4 Pcs Fabric Partition H120 Cm X W60 Cm 1 Pcs Fabric Partition H120 Cm X W90 Cm 5 Pcs Partition Table L100 Cm X W60 Cm 1 Pc Free Standing Table L90 Cm X W55 Cm 6 Pcs Table Bracket 13 Pcs Office Chairs With Customized Fabric Color Heavy Duty - Taiwan Made With Armrest And Caster Wheel 13 Units Mobile Pedestal Black Power Coated 3 Drawer With Central Lock Heavy Duty - Taiwan Made Partitions 4.5cm Thickness All Fabric With Dark Gray Aluminum Connectors Fabric Color : Green 15-103 Partition Table 2.5mm Thickness Edgebond/beechwood Color Second Floor Area 2 Staff 2 Pcs Fabric Partition H120 Cm X W100 Cm 3 Pcs Fabric Partition H120 Cm X W60 Cm 2 Pcs Partition Table L100 Cm X W60 Cm 9 Staff 1 Pc Fabric Partition H120 Cm X W100cm 8 Pcs Fabric Partition H120 Cm X W120cm 10 Pcs Fabric Partition H120 Cm X W60cm 1 Pc Partition Table L100 Cm X W60 Cm 8 Pcs Partition Table L120 Cm X W60 Cm 11 Pcs Office Chairs With Customized Fabric Color Heavy Duty - Taiwan Made With Armrest And Caster Wheel 7 Units Mobile Pedestal Black Powder Coated 3 Drawer With Central Lock Heavy Duty - Taiwan Made 10 Pcs Heavy Duty Office Chair With Armrest & Caster Wheel With Customized Fabric Color, Taiwan Made Delivery Of The Goods/services Is Required Within Thirty Calendar (30) Days Upon Receipt Of Notice To Proceed. 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. 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. In Addition, 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 And Subject To Commonwealth Act 138. 4.interested Bidders May Obtain Further Information From City Government Of San Pedro, Laguna And Inspect The Bidding Documents At The Address Given Below During 8:30am To 9:30 Am Only. Office Of The Bac Secretariat 4/f Conference Rm. City Administrator’s Office, City Hall Bldg., San Pedro, Laguna A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On The Date, Time And Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 5,000.00. Issuance Of Eligibility And Bidding Documents: November 13, 2024 To December 3, 2024 8:30am – 9:30am Bac Secretariat 4/f Conference Rm. City Administrator’s Office, City Hall Bldg., San Pedro, Laguna 5.bids Must Be Delivered To The Address Below On Or Before The Specified Date And Time. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Deadline Of Submission Of Eligibility Requirements And Opening Of Bids: December 3, 2024 10:00 Am Bac Secretariat 4/f Conference Rm. City Administrator’s Office City Hall Bldg., San Pedro, Laguna Pre-bid Conference: November 21, 2024 10:00am Bid Opening Shall Be On The Same Date And Time For Deadline Of Submission Of Eligibility Requirements And Submission Of Bids And Shall Be Conducted At The Office Of The Bac Secretariat. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Given Above. Late Bids Shall Not Be Accepted. 6.the City Government Of San Pedro, Laguna Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bid. Further, City Government Of San Pedro, Laguna, Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7.for Further Information, Please Refer To: Mr. Merlin B. Paala Office Of The Bac Sec Retariat Telefax No. 847.1722 Atty. Henry B. Salazar Chairman City Bids And Awards Committee

Details: Description Laptop Desktop Paper Shredder Projector White Screen Office Tables Office Chairs Printer Tables Monoblock Chairs Invitation To Bid For The Supply And Delivery Of Procurement Of Various Office Materials And Equipments 1. The Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City, Through The Sk Fund, Intends To Apply The Sum Of Five Hundred Fifty Thousand Pesos Only (550,000.00) Being The Approved Budget Contract (abc) To Payments For The Procurement Of Various Office Materials And Equipments. 2. The Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City Now Invites Bids For The Procurement Of Various Office Materials And Equipments. 3. Delivery Of Goods Shall Be Within 10 Days After The Contract Award. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipts 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. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary ``pass/fail`` Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act`` Bidding Is Restricted To Filipino Citizens/ Sole Proprietorship, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines And To Citizens Of Organization Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City And The Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 22, 2024- November 29, 2024, Mondays To Fridays (except Saturdays And Sundays), 8:00 A.m. – 5:00 P.m. From Sk Office, Brgy. San Roque Hall, Cristimar Village, Brgy. San Roque, Antipolo City And Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos Only (php 1,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippines Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 5. Bids For The Procurement Of Various Office Materials And Equipments Must Be Delivered To Sk Office, Brgy. San Roque Hall, Cristimar Village, Brgy. San Roque, Antipolo City On November 29, 2024, At 8:10 A.m. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash Or Managers Check (2% Of Abc) Or Surely Bond (5% Of Abc). 6. Bid Opening For The Procurement Of Various Office Materials And Equipments On November 29, 2024, At 8:20 A.m. Shall Be At Sk Office, Brgy. San Roque Hall, Cristimar Village, Brgy. San Roque, Antipolo City. Bids Will Be Opened In The Presence Of The Bidders Representative Who Chooses To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City, Reserves The Right To Accept Or Reject To Annul The Bidding Process And To Reject All Bids And May Not Award The Contract Without Incurring Liability And Make No Assurance That A Contract Shall Be Entered Into As A Result Of The Bidding When The Funds Of The Program/project/activity Has Been Withheld Or Reduced Through No Fault Of Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Alexander N. Basister Sk Bid And Awards Committee Secretariat Brgy. San Roque, Antipolo City Kylie G. Francisco Sk Bac Chairperson Brgy. San Roque, Antipolo City