Chair Tenders

Details: Description Name Of Project: Construction Of Small Water Impounding System At Brgy. San Antonio, Rtr, Agusan Del Norte Approved Budget: One Million Nine Hundred Four Thousand Nine Hundred Ninety Nine Pesos And 90/100 Only (p1,904,999.90) Site Visitation : Pleas Contact: Miss Kenneth Vertudazo - 09483207558 And Miss Gemma Lamanilao - 09486263653 *description* 1.) The Denr, Penro Agusan Del Norte, Through The Gop-fund 101 Fy 2025 Intends To Apply The Sum Of One Million Nine Hundred Four Thousand Nine Hundred Ninety Nine Pesos And 90/100 Only (p1,904,999.90) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Of Small Water Impounding System At Brgy. San Antonio, Rtr Agusan Del Norte . Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.) The Denr, Penro Agusan Del Norte Now Invites Bids For The Above Procurement Project (construction Of Small Water Impounding System At Brgy. San Antonio, Rtr Agusan Del Norte. Completion Of The Works Is Required One Hundred Twenty (120) Calendar Days From Receipt Of Notice To Proceed (ntp). 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 Nondiscretionary “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 Denr, Penro Agusan Del Norte And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00 Pm. 5.) A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21,2024 To December 11,2024 From 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 (p5,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees A.) Present One (1) Valid Company I.d B.) Official Receipt (1 Original) 6.) The Denr, Penro Agusan Del Norte Will Hold A Pre-bid Conference1 On November 29, 2024 At 4:00 Pm At Denr -penro Conference Room, Tiniwisan, Butuan City, Which Shall Be Open To Prospective Bidders. 7.) Bids Must Be Duly Received By The Bac Secretariat Through (i) Physical Submission (printed Copies) At The Office Address As Indicated Below, On Or Before December 11, 2024, 3:00 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 16. -p38,099.99 (2% Of Abc) If Bid Security Is In Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank; -p95,249.99 (5% Of Abc) If Bid Security Is In Surety Bond; 9.) Bid Opening Shall Be On December 11, 2024 3:30 Pm At Denr-penro Agusan Del Norte, Tiniwisan, Butuan City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Shall Be Addressed To : Fe C. Dacumos Dmo-v/chair, Bids And Awards Committee Denr, Penro Agusan Del Norte Tiniwisan, Butuan City 11.) The Denr, Penro Agusan Del Norte 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. 12.) Further, Please Be Informed That This Is An Early Procurement Of The Fy 2025 Program/activity/project To Ensure Efficient And Full Implementation Of Programm/activity/project Within The Validity Period Of The Fy 2025 National Budget Per Gppb Circular No. 06-2019. The Appropriation For This Expense Is Included The Fy 2025 National Expenditure Program Submitted To Congress For Enactment. The Notice Of Award Shall Be Issued Upon Approval Of The Fy 2025 General Appropriations Act (gaa) By Congress And Signed By The President Into Law. 13. For Further Information, Please Refer To: Ms. Princess Mavien D. Flores Ao-i/head, Bac Secretariat Tiniwisan, Butuan City 09126309573 14.) You May Visit The Following Website: For Downloading Of Bidding Documents : Penroagusandelnorte@denr.gov.ph

Details: Description Sir/madam: The Department Of Social Welfare And Development Field Office Mimaropa Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement In Accordance With Section 53.9 -small Value Procurement. Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non -compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. Name Of Project : Purchase Of Furniture & Fixture For Pag-abot And Soctech Staff Approved Budget For The Contract (abc) : One Hundred Seventeen Thousand One Hundred Sixty Pesos Only (php 117,160.00) "award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. All Bids Higher Than The Approved Budget For The Contract (abc) Shall Automatically Be Disqualified." Please Accomplish And Submit This Form Together With Annex A And B To Dswd Mimaropa Region -bac Secretariat At 2nd Floor 1680 F.t. Benitez Corner Malvar Sts., Malate, Manila Or Email To: Samdomingo@dswd.gov.ph Not Later Than 5:00 Pm Of 26 November, 2024 (monday). Quotations Submitted To The Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. Please Indicate In The Subject Of Your Email The Title Of The Project Using This Format: [rfq Number ], [deadline Of Submission]. Interested Supplier/service Provider Is Required To Submit The Following Documents: 1. Platinum Philgeps Registration Only With Valid And Current Annexes; 2. For Red Membership: A. Current Mayor's/ Business Permit B. Philgeps Registration Number C. Latest Income And Business Tax Return (for Abc Above 500k) D. Sec Registration/dti Certificate 3. Bir Form 2303 (certificate Of Registration) 4. Omnibus Sworn Statement (required For Abc Above 50k) ( Please See Attached Form ). The Notarized Omnibus Sworn Statement Shall Be Submitted Immediately Upon Issuance Of Notice Of Award If Previously Submitted Is Unnotarized. The Head Of The Procuring Entity (hope) Of The Dswd Field Office Mimaropa Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 4 Unit Staff Side By Side Office Workstation With Detachable Mobile Pedestal Or Cabinet Specifications: Dimensions: Width 60-70 Inches Depth: 30-36 Inches Height: Adjustable From 29-48 Inches Weight Capacity: Supports Approximately 200-300 Pounds Per Workstation Desktop Thickness: Typically 1-1,5 Inches Cable Management: Integrated Cable Grommets And Trays For Organized Wire Management Privacy Panels: Optional Fabric Or Acrylic Panels Usually 18-24 Inches High Finish Options: Various Laminated Or Veneer Finishes Available Materials: "desktop Surface: Materials High-pressure Laminate Or Finish: Available In Various Colors And Patterns For Aesthetic Customization" Frame: Materials: Steel Or Aluminum Finish: Powder Coated To Enhance Durability "legs And Supports: Materials: Metal, Often Designed For Stability And Resistance To Rust Or Corrosion." Installation/labor Included. 4 Unit Office Chair Specifications: "dimensions: Seat Height: Adjustable, Typically Between 18-22 Inches Seat Width: Approximately 20-22 Inches Seat Depth: Around 18-20 Inches Backrest Height: Varies, Often Around 20-24 Inches" "weight Capacity: Usually Supports Up To 250-300 Pounds" "adjustable Features: Seat Height: Pneumatic Height Adjustment Armrests: Height Adjustable Or Fixed Options Tilt Mechanism: Locking Tilt Or Tension Control For Reclining Lumbar Support: Adjustable Lumbar Support For Lower Back Comfort" "materials: Seat And Backrest: High-density Foam Or Mesh For Breathability Frame: Sturdy Metal Or Plastic Base Casters: Durable Wheels Suitable For Various Floor Types" "features: Ergonomic Design: Contoured Seat And Backrest For Better Posture Support Breathable Material: Mesh Backrest For Airflow, Helping To Keep The User Cool Adjustable Armrests: Provide Support And Can Help Reduce Strain On The Shoulders Easy Mobility: Smooth-rolling Casters For Easy Movement Across The Office" ***nothing Follows*** Total Approved Budget For The Contract: One Hundred Seventeen Thousand One Hundred Sixty Pesos Only Php 117,160.00 Very Truly Yours, (original Signed) Harvy B. Calabio Administrative Officer V Procurement Section Head

Details: Description November 20, 2024 Request For Quotation No. 2024-0064 Please Quote Your Lowest Price On The Items/package Listed Below, Subject To The General Conditions. Submission Of Quotation And Eligibility Documents Is On November 25, 2024 Before 10:00 A.m To Bac Secretariat, City Schools Division Of Bacoor, Bgc Bayanan, Bacoor City, Cavite Or Via Email At Bacoor.city@deped.gov.ph. If Sent Via Electronic Mail, The Digital Copy Of Documentary Requirements Shall Be Sent In A Scanned And Clear Pdf File And If Hard Copies Are To Be Submitted, Please Put All Documentary Requirements In A Properly Sealed And Properly Labeled Envelope Addressed To The Bac Chair. Name Of Project Purchase Of Supplies And Materials For The Conduct Of Various Testing Activities Mode Of Procurement Small Value Procurement Approved Budget For The Contract Fifty-three Thousand Six Hundred Ninety-nine (p 53,699.00) Pesos Only. Specifications See Attached Price Quotations And Technical Specification Location Deped-sdo Bacoor City General Conditions: 1. Total Quotation Amount In Excess Of The Approved Budget For The Contract Shall Be Automatically Rejected. 2. Incomplete Quotation Shall Not Be Accepted. 3. Late Submission Of Quotations Shall Not Be Accepted. 4. Delivery Period Within Thirty (30) Calendar Days Upon Signing Of Purchase Order. 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity. 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 7. Quoted Prices Are Inclusive Of Tax; Government Taxation Applies. 8. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Submission Of Quotation: A. Latest Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Supplier Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. B. Certificate Of Philgeps Registration Number. C. Income And Business Tax Return D. 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 Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder/supplier. (for Abcs Above Php50,000.00, To Be Submitted Upon Signing Of Purchase Order/contract). 9. Award Of Contract Shall Be Made In Favor Of The Supplier With Lowest And Responsive Quotation Which Is Reasonable For Good Value (in Terms Of Quality) In Compliance With The Price Quotation Form (“annex A”), Minimum Description As Stated In “annex B”, And With The Above Terms And Conditions. 10. Any Interlineations, Erasures Or Overwriting In Any Part Of The Submitted Documents Shall Be Valid Only If Signed Or Initialed By The Supplier/bidder Or Duly Authorized Representative. For Further Information, Please Refer To: City Schools Division Of Bacoor Bacoor Government Center, Bacoor Blvd. Brgy. Bayanan, City Of Bacoor, Cavite Email Address: Bacoor.city@deped.gov.ph Telephone No. (046) 435-6100 Adolfo F. Atillano, Jr. Bac Secretariat City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Email Address: Jhunatillano@gmail.com Contact No. 09162618289 Lualhati O. Cadavedo Bac Chairperson Annex A Price Quotation Form Date: ______________________ Bac Chairperson City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is The Quotation For The Item/s As Follows: Item No. Item Description Qty Unit Quote/bid Amount Total Bid Amount 1 Heavy Duty Hand Held Tape Dispenser (big Packing Tape Cutter, Ergonomic Design, Adjustable Tape Tension, And Heavy Duty Roll Capacity 45 Pc 2 Packaging Tape 52 Pc 3 Jumbo Marker Brand 45 Pc 4 Sign Pen 0.5mm 1 Pc Xxxxxxxx Nothing Follows Xxxxxxxxxxxxx Grand Contract Amount: _________ (amount In Word) _____________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ________________________________ Name And Signature Of Supplier/bidder ________________________________ Name Of Company Address_____________________________ ________________________________ Contact No. Annex B Technical Specifications Bidders Must State Here Either “comply’ Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification” Item Specification Statement Of Compliance 1 Heavy Duty Hand Held Tape Dispenser (big Packing Tape Cutter, Ergonomic Design, Adjustable Tape Tension, And Heavy Duty Roll Capacity 2 Packaging Tape 3 Jumbo Marker Brand 4 Sign Pen 0.5mm Xxxxxxxx Nothing Follows Xxxxxxxxxxxxx I Hereby Certify And Agree To Comply With And Deliver All The Above Requirements. ______________________________________________ (name Of Company/supplier/bidder’s Representative) ___________________________________________ (signature Over Printed Name Of The Representative) __________________________ (date)

Details: Description The Municipality Of Guinayangan, Quezon, Through The Other Mooe Intends To Apply The Sum Of Two Hundred Fifty Seven Thousand Four Hundred Pesos (p 257,400.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply & Delivery Of Food With Catering Services (to Be Served/used During Municipal Government Year End Assessment 2024) Use By The Mayor’s Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Guinayangan, Quezon Now Invites Bids From Eligible Bidders For The Supply And Delivery Of Food With Catering Services As Follows: Item No. Qty. Unit Description 1 330 Pax Lunch Rice, Chopsuey, Chicken Inasal, Pork Caldereta, Fish Fillet, Leche Plan, Flowing Juice (iced Tea), Flowing Mineral Water 2 330 Pax Pm Snacks Shotacanton, Chiffon Cake, Flowing Juice (iced Tea), Flowing Mineral Water 3 330 Pax Dinner Rice, Chopsuey, Chicken Inasal, Pork Caldereta, Fish Fillet, Leche Plan, Flowing Juice (iced Tea), Flowing Mineral Water With Physical Arrangement: Presidential Table, Backdrop With Catering Services, Tables And Chair -nothing Follows- Delivery Of The Goods Is Required By December 20, 2024. The Description Of An Eligible Bidder Is Contained In Section Ii Of The Bidding Documents, Itb. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And Is Restricted To Filipino Citizens/sole Proprietorships, 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 Republic Act 5183 (r.a. 5183) And Subject To Commonwealth Act 138 (c.a. 138). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Responsiveness Of The Bid To Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. 4. Interested Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee (bac) – Guinayangan, Quezon And Inspect The Bidding Documents At The Address Given Below From November 14, 2024 8:00 Am To 5:00 Pm Until November 25, 2024. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee In The Amount Of Five Hundred Pesos (p 500.00). The Method Of Payment Will Be In Cash. The Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Authorized Representative. 6. Bids And Eligibility Requirements Must Be Delivered To The Address Below On Or Before 2:00 Pm On November 25, 2024. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash, Manager’s Check, Cashier’s Check Or Bank Draft/guarantee From Reputable Universal Or Commercial Banks To Be Posted In Favor Of The Lgu In The Five Thousand One Hundred Forty Eight Pesos (p 5,148.00) Or A Surety Bond (5%) Callable Upon Demand In The Amount Of Twelve Thousand Eight Hundred Seventy Pesos (p 12,870.00) Issued By A Surety Or Insurance Company Duly Certified And Authorized By The Insurance Commission. Bid Securing Declaration May Also Be Used As A Form Of Bid Security As Issued By Gppb Resolution 03-2012. Late Bids Shall Not Be Accepted. 7. Bid Opening Shall Be On November 25, 2024, 2:00 Pm At The Bac Conference Room, Municipal Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 8. All Particulars Relative To Eligibility, Bid Evaluation, And Award Of Contract Shall Be Governed By The Provisions Of R.a. 9184 And Its Implementing Rules And Regulations. 9. The Municipality Of Guinayangan, Quezon 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. For Contact: Office Of The Bids And Awards Committee Gloria C. Cleofe, Head Bac Secretariat Office Of The Mpdc, Municipal Building (042)788-1987 Guinayanganmpdc@yahoo.com Www.guinayangan.com

Details: Description Invitation To Bid For The Provision Of Janitorial Services 2025-002-other Goods/jlo 1. The Department Of Agriculture – Regional Field Office 10, Through The National Expenditure Program Fy 2025 Under Various Funds Intends To Apply The Sum Of Php2,394,342.72 Being The Abc To Payments Under The Contract For The Provision Of Janitorial Services. 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 Bids For The Early Procurement Activity Of The Above Procurement Project. Delivery Of The Goods Is Required For The Period Of January 1 – December 31, 2025, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of The Republic Act (ra) No. 9184. Bidders Should Have Completed, Within 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 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 The Department Of Agriculture – Regional Field Office 10 And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024 – December 16, 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. 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 Department Of Agriculture - Regional Field Office 10 Will Hold A Pre-bid Conference On December 2, 2024, 9:00 Am At The Bids And Awards Committee Office, Department Of Agriculture – Regional Field Office 10, Antonio Luna St., Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On December 16, 2024, 12:30 P.m. At The Office Address Indicated Below. 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 December 16, 2024, 1:00 Pm At The Bids And Awards Committee Office, Department Of Agriculture – Regional Field Office 10, Antonio Luna St., Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184: A. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or B. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules. 11. The Department Of Agriculture – Regional Field Office 10 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: Mary Grace B. Sta. Elena Head, Bac-a.2 Secretariat – Other Goods, Infrastructure And Services Department Of Agriculture – Regional Field Office 10, Antonio Luna Street, Cagayan De Oro City Pabx: (088) 856-2753 To 55 Local 1001 Www.cagayandeoro.da.gov.ph Email Address: Baca2.darfo10@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.cagayandeoro.da.gov.ph Carlota S. Madriaga Chair, Bids And Awards Committee A.2 – Other Goods, Infrastructure And Services

Details: Description Invitation To Bid For The Provision Of Security Services 2025-001-other Goods/jlo 1. The Department Of Agriculture – Regional Field Office 10, Through The National Expenditure Program Fy 2025 Under Various Funds Intends To Apply The Sum Of Php13,211,643.24 Being The Abc To Payments Under The Contract For The Provision Of Security Services. 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 Bids For The Early Procurement Activity Of The Above Procurement Project. Delivery Of The Goods Is Required For The Period Of January 1 – December 31, 2025, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of The Republic Act (ra) No. 9184. Bidders Should Have Completed, Within 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 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 The Department Of Agriculture – Regional Field Office 10 And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22-december 16, 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 Twenty-five Thousand Pesos Only. 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 Department Of Agriculture – Regional Field Office 10 Will Hold A Pre-bid Conference On December 2, 2024, 9:00 Am At The Bids And Awards Committee Office, Department Of Agriculture – Regional Field Office 10, Antonio Luna St., Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On December 16, 2024, 8:30 Am At The Bids And Awards Committee Office, Department Of Agriculture – Regional Field Office 10, Antonio Luna St., Cagayan De Oro City At The Office Address Indicated Below. 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 December 16, 2024, 9:00 Am At The Bids And Awards Committee Office, Department Of Agriculture – Regional Field Office 10, Antonio Luna St., Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184: A. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or B. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules. 11. The Department Of Agriculture – Regional Field Office 10 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: Mary Grace B. Sta. Elena Head, Bac-a.2 Secretariat – Other Goods, Infrastructure And Services Department Of Agriculture – Regional Field Office 10, Antonio Luna Street, Cagayan De Oro City Pabx: (088) 856-2753 To 55 Local 1001 Www.cagayandeoro.da.gov.ph Email Address: Agri10cdo@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.cagayandeoro.da.gov.ph Carlota S. Madriaga Chair, Bids And Awards Committee A.2 – Other Goods, Infrastructure And Services

Details: Description Semi Expendable Office Equipment Portable Speaker With Microphone Unit 2 •synched Light Show •wireless Microphone Included •advanced Performance Settings To Fine-tune Your Vocals •ipx4 Splashproof Protection •convenient Shoulder Strap To Keep The Party Moving •6 Hours Of Playtime •make It Two, Get It Louder •plug-n-play Mic & Guitar Inputs •seamless Bluetooth Streamin Audio Amplifier Unit 1 •power Output: 600w X 2 •impedance: 4? – 8? •frequency Response: 20hz ? 20khz ?0.5db •s/n Ratio: ? 80db Line Input •usb / Sd / Bluetooth Input •3 Microphone Input With Separate Volume And •tone Control •loudness On/off Selector •stereo / Mono Selector •digital Echo Delay And Repeat Control •record Out / Line Out / Subwoofer Out •power Supply: Ac 220v 60hz Binding Machine Unit 1 •double Loop Wire Binding Machine, •legal, Tear-resistant, Anti-corrosion •up To 1500lb, Up To 5000lb) White Screen Unit 4 •size & Spec.: 120'(diagonal Length), • 4-layer Plastic Fiber Curtain, •fitting: Bracket , N.w.: 7.90kg) Laminator Machine Unit 1 •hot/cold/reverse •220v Heavy Duty Laminating Machine •a3/a4 - •5-in-1 Set With Cutter For Pvc Id - Original And Reliable) Semi Expendable - Furniture And Fixture "table Unit 10 •foldable Training Table, •1800 Mm X 600 Mm X 740 Mm •light Gray •metal Cabinet Unit 1 •122cm X 82cm X 42cm •wallnut Color •materials; Combination Of Wood And Metal Frame •fully Varnished Surface With Pull Up Drawers Chair •monoblock Unit 50 •can Carry Up To 200kg •rust Resistant •strong Solid Plastic •uv Protectant" Semi Expendable - Other Property, Plant And Equipment Wireless Microphone Unit 3 •carrier Frequency Range - 220 Mhz Or Higher •working Range 100 Meters Or Higher •audio Dynamic Range Over 100db - 118db With Limiting Modulation Mode Fm •transmission Power: 10 Mw, 5 Mw – •voltage Supply 2 X 1.5 V Battery Size Aa Power Supply Unit 12 V / 500 Ma •operating Time ≥ 8 Hr – •audio Output – Xlr Symmetric And 6.3 Mm Jack Plug Asymmetric: •adjustable From Microphone To Line Level. Output Level At Rated Travel: 550 Mv Eff. Camera Lens Unit 1 •canon 55-200mm F4.5-5.6 Ii Usm Lens , Aperture Range (f-f): 1.4. •focal Length Range: 55. •lens Structure (elements/groups): •15/12 Closest Focusing Distance: 0. Lapel Unit 5 •tr619 Amplifier Digital Player •frequency Range：fm:87.5-108mhz •tf /usb：usb Supports Up To 64g, Tf Card Supports Up To 32g •usb Output：5v-0.15a •speaker：2ohm 5w •power：5v-0.6a •antenna Length：395mm •battery Capacity：1500mah •dimensions：87x129x46mm •weight：about 221.7g Jump Starter Unit 1 •battery Type: Lithium-ion •battery Life Cycle: 1000+ •battery Standby Time: Up To 9-12 Months •peak Amps: 12v / 1500a •usb-a To Usb-c Cable •clamp Power: 12v /750a •usb-c Input Port: 10w Max. (5v / 2a) •12v Cigarette Lighter Adapter •usb-a Output 1 And 2: 16w Max. (5v / 3.2a) •dc Output: 96w Max (12v / 8a) •operating Temperature: -20℃ To 60℃ Tool Set Unit 1 •12 Pcs Hex Key Set •screwdriver •wrench, •torch, •cutter Knife, •pliers, •claw Hammer, •adjustable Wrench Etc. Stage Lights Unit 10 54led 3w Par Lights Rgbw Bulletin Board Unit 1 Enclosed Indoor Cork Bulletin Board With Sliding Glass Doors, Alluminum Frame, Includes Showcase Lock And Mountain Kit, With Free Installation, Unit Measures 6 Ft Width By 4 Ft Height "

Details: Description 1. The University Of The Philippines Mindanao (up Mindanao), Through The Gaa, General Fund 101 And Free Higher Education Subsidy Intends To Apply The Sum Of Ten Million Mesos Only [php10,000,000.00] For The Procurement Of Up Mindanao Smart Library(with Project Identification Number Pbm 2024-16) Being The Abc To Payments Under The Contract Consisting Of Two (2) Lots: Item Number Description Quantity Approved Budget Lot 1 Up Mindanao Smart Library (smart Digital Security Gate System And Digital Library Self Services) 7 Php9,190,000.00 Lot 2 Uhf Rfid Tags 30,000 Php810,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Up Mindanao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Upon Receipt Of Notice To Proceed (ntp). 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 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 The University Of The Philippines Mindanao (up Mindanao) And Inspect The Bidding Documents At The Address Given Below During Office Hours Monday-friday 8:00am-5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting November 22, 2024 From The Given Address And Website(s) Below During Office Hours And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Listed Below: Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) More Than 5 Million Up To 10 Million 10,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Any Of The Following: Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Up Mindanao Will Hold A Pre-bid Conference On December 3, 2024 At 10:00 A.m. Through Video Conferencing Or Webcasting Via Zoom Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat On Or Before December 20, 2024 At 10:00 A.m. Either Manually Or Electronically. Manual Submission Should Be To The Office Address Indicated Below: The Bac Secretariat G/f Administration Building, Up Mindanao Mintal, Davao City 8022 Electronic Or Online Submission Of Bids Should Be Submitted To The Official Email Below: Bacgoods.upmin@up.edu.ph It Should Follow The Attached Supplemental Guidelines. The Printed Copies Shall Be Submitted During The Post- Qualification. 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 December 20, 2024 At 10:00 A.m. At The Conference Room, 2f Administration Building, Up Mindanao, Mintal, Davao City And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity In Person Or Through Video Conferencing/webcasting. 10. Bidders Are Requested To Submit Two (2) Copies Of Their Bids In Addition To The Original Set Of Bidding Documents. 11. The Up Mindanao 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 Contact: The Bac Secretariat Bacsecretariat.upmindanao@up.edu.ph 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Www2.upmin.edu.ph And Www.philgeps.gov.ph. November 22, 2024 (sgd)prof. Cleto L. Nañola Jr. Chair, Bac For Goods

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-650 Location Of The Project – Tuguegarao City Request For Quotation Date:11/20/2024 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am November 25, 2024 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Piece 210 14,000.70 "triangular Bandage (any Color Available) - 40"" X 40"" X 56""" 2 Piece 105 10,999.80 Ice Bag (medium) 3 Pack 105 26,000.10 Butterfly Wound Closure Tapes By 10, 1cm X 4.5cm 4 Pack 105 47,000.10 Medical Sterile Wound Dressing Patch, Assorted Sizes, 10pcs/pack Provision Of Technical Assistance To Batanes Schools To Improve It Physical Environment To Replenish First Aide Kits In Schools "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2024-11-2873 Page 1 Of 1

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-641 Location Of The Project – Tuguegarao City Request For Quotation Date:11/20/2024 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am November 25, 2024 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Set 230 115,000.00 Post Immunization Pack Ice Pack - Gel Pack, Cold Or Hot Compress, Reusable - Size: 9 Inches Fever Relief Patch - Safe For All Ages, Effective Up To 8 Hours - Size: 12 Cm By 5 Cm Pouch - Nylon Material, Top Zip Closure - Size: 5 Cm Thick, 20 Cm Length, 12 Cm Height Note: - Please See Attached Design For The Provision Of Post-immunizationpack To Be Use For The Continuity Of School Based Immunization "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2024-11-2861 Page 1 Of 1