Chair Tenders

Details: Description Pax Of Grilled Chicken With Bacon Hickory Barbeque Babyback Ribs Breaded Fish Fillet With Tartar Sauce Buttered Mix Vegetable Seafood Pasta Steamed Rice Blueberry Pannacota Honey Lemon Iced Tea/water Inclusive Of: Basic Catering Equipment Chairs And Tables With Cloth & Cover Courteous Waiters And Server Tables For Vip, Registration Table Basic Table Set-up And Flower Centerpiece Invitation To Bid For Supply And Delivery Of Catering Services 1. The Barangay Government Of San Luis, Antipolo City, Through The General Fund – Intends To Apply The Sum Of Three Hundred Twenty Five Thousand Pesos Only (php 325,000.00) Being The Approved Budget Contract (abc) To Payments Under The Contract 2024-11-034 For The Catering Services. Bids Received In Excess Of The Abc Shall Automatically Reject At Bid Opening. 2. The Barangay Government Of San Luis, Antipolo City Now Invites Bids For Procurement Of Catering Services. Delivery Of Goods/services Shall Be Within 7 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 Instruction 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. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Of 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. 4. Interested Bidders May Obtain Further Information From The Barangay Government Of San Luis, Antipolo City And The Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 21, 2024 To November 29, 2024 Mondays To Fridays (except Saturdays And Sundays), 8:00 A.m. – 5:00 P.m. From Sitio Pinagminahan, Barangay San Luis, 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 Charges From The Website Of The Philippine 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 Than The Submission Of Their Bids. 5. Bids For The Catering Servicces Must Be Delivered To Sitio Pinagminahan, Barangay San Luis, Antipolo City. November 29, 2024 At 9:00 Am. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash Or Managers Check (2% Of Abc) Or Surety Bond (5% Of Abc) 6. Bid Opening On November 29, 2024 • Catering Services At 9:30 Am Shall Be At Barangay San Luis Hall. 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 Barangay Government Of San Luis, 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 Ca Contract Shall Be Entered Into As A Result Of The Bidding When The Funds Of The Program/project/activity Has Been Withheld Or Reduced Thought No Fault Of Barangay Government Of San Luis At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Belinda M. Manahan Barangay Treasurer Barangay San Luis, Antipolo City (02) 8855-52-57 Hon. Ethyleah V. Enaje Bac – Chairman

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: P77,912.69 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 November 25, 2024 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 Invitation To Bid Procurement Of Furniture And Fixtures For Libraries And Offices In Omsc Main, San Jose, Mamburao And Lubang – Second Posting 1. The Occidental Mindoro State College (omsc), Through The Special Trust Fund Fy 2024 Intends To Apply The Following Sum For The Project: Procurement Of Furniture And Fixtures For Libraries And Offices In Omsc Main, San Jose, Mamburao And Lubang – Second Posting Being The Approved Budget For The Contract (abc) To Payments Under The Contract With Project Reference No. B-8661-24-40. Item No. Particulars Quantity/ Unit Total Abc (in Php) 1 Filing Steel Cabinet With 4 Drawers 15 Units 174,075.00 2 Graphicote Glass Writing Board (4ft X 8ft) 4 Units 94,600.00 3 Office Swivel Chair 10 Units 58,850.00 4 Teacher’s Table With One Main Drawer And Three Side Drawers, With Lock And Keys 11 Units 78,650.00 5 Laminated Modular Table Cubicle With Grommet Cable Port 42 Units 484,129.80 6 Open Shelf Cabinet, Five Adjustable Shelves 7 Units 65,450.00 7 Magazine Shelf Or Newspaper Shelf 1 Unit 4,654.00 8 Computer Table With Printer And Speaker Stand 5 Units 9,717.50 9 Whiteboard 6 Units 41,129.40 10 Steel Rack Shelves 1 Unit 13,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Occidental Mindoro State College (omsc) Now Invites Bids For The Above Project. Delivery Of Goods Is Required To Be Completed Within 75 Calendar Days From Receipt Of The Notice To Proceed. Bidders Must Have An Experience Of Having Completed, Within The Period Of Three (3) Years From The Date Of Submission And Receipt Of Bids, Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 2. 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. 3. Prospective Bidders May Obtain Further Information From Occidental Mindoro State College And Inspect The Bidding Documents At The Address Given Below During Office Hours, Mondays To Fridays (8:00-12:00/1:00-5:00) From November 14 To December 4, 2024. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 14 To December 4, 2024 From The Address And Websites Given 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 (php5,000.00) For The Bidding Documents And Shall Be Made Thru Bank Transfer (omsc Official Dbp Bank Account) Or Payment At The Omsc Cashier. The Bidder/s Shall Present Its Proof Of Payment To The Bac Secretariat On Or Before The Deadline Of Submission Of Bid Or May Send Thru Email Address Given Below. The Set Of Bidding Documents 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, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Bidder May Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Email At Omscbac@gmail.com. 5. The Occidental Mindoro State College Will Hold A Pre-bid Conference On November 22, 2024 At 10:00 Am Thru Video Conferencing Or Webcasting Via Zoom Meeting Shall Be Open To Prospective Bidders. Interested Bidders May Join The Pre- Bid Conference Through Meeting Id: 973 411 1100 With Passcode: Bac2022. Bidders Are Encouraged To Attend The Pre-bid Conference To Ensure That They Fully Understand The Procuring Entity’s Requirements. Non-attendance Of The Bidder Shall Not Prejudice Its Bid; However, The Bidder Is Expected To Know The Changes And/or Amendments To The Bidding Documents Discussed During The Pre-bid Conference By Securing A Copy Of The Minutes Of The Pre-bid Conference. 6. Bids Must Be Duly Received By The Bac Secretariat Through (a) Manual Submission At The Office Address Indicated Below, And/or (b) Online Or Electronic Submission As Indicated Below, On Or Before 9:30 Am Of December 4, 2024. Late Bids Shall Not Be Accepted. Bidder/s Will Submit A Complete Set Of The Proposal Together With The Required Technical, Eligibility And Financial Documents As Required In The 2016 Revised Irr Of Ra 9184 Not Later Than The Set Deadline Of Submission. A Password Protected Portable Document Format (pdf) Shall Be Submitted To The Bac Official Email Address (omscbac@omsc.edu.ph) Not Later Than The Set Deadline Of Submission Of Bids. Acknowledgement Of The Submitted Bid Shall Be Made Officially By The Bac Secretariat. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On December 4, 2024– 10:00am At The Given Address Below And/or Via Video Conferencing (zoom Meeting Id: 973 411 1100 With Passcode: Bac2022). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Occidental Mindoro State College 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. 10. For Further Information, Please Refer To: Bryan T. Cuisia Bac Secretary Occidental Mindoro State College, Labangan Campus Labangan Poblacion, San Jose, Occidental Mindoro Email Address: Omscbac@gmail.com Omsc Website: Https://www.omsc.edu.ph/ Tel/fax No. (043) 457-0231 Local 125 Mobile No. 09129100120 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.philgeps.gov.ph/ For Online Bid Submission: Omscbac@omsc.edu.ph Date Of Issue: November 14, 2024 (sgd) Mila P. Ayes Chairperson Bids And Awards Committee

Details: Description Please Quote Your Best Offer/proposal For The Item/s Listed Below: Customized Waterproof Reversible Bucket Hat With Adjustable Elastic Drawstring Specifications: Material: Brushed Twill Process: Direct Embroidery Sizes: Adult Sizes Design, Text And Logo: To Be Provided By Nast Logo Size: 2"h X 7"w Color: Green And Cream Combinations Others: 1) With Adjustable Windproof Drawstring A) Drawstring Cord Size: 1/4" Wide And 42" Long 2) With Individual Plastic Packaging Quantity: 300 Pcs Abc: P126,600.00 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 November 25, 2024 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 Note: For Sample Purposes Only. Please Follow The Specifications Provided. Thank You. Outside Color And Design Inside Color And Design Color: Green (0f3333) Color: Cream (c5b1a1) 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 Please Quote Your Best Offer/proposal For The Item/s Listed Below: Purchase Of Forty Two (42) Units Of Uninterruptible Power Supply Specifications: Output Output Power Capacity: 600watts / 1.0 Kva Max Configurable Power (watts): 600watts / 1.0 Kva Nominal Output Voltage: 230v Output Frequency (not Synced): 50/60 Hz +/-1 Hz Topology: Line Interactive Waveform Type: Stepped Approximation To A Sinewave Transfer Time: 6ms Typical : 10ms Maximum Input Nominal Input Voltage: 230v Input Frequency: 50/60 Hz +/- 5 Hz (auto Sensing) Cord Length: 1.52meters Number Of Power Cords: 1 Batteries & Runtime Battery Type: Maintenance-free Sealed Lead-acid Battery Expected Battery Life (years): 3 - 5 Warranty 2-year Manufacturers Warranty Abc: Php 236,068.00 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 November 25, 2024 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. 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 Department Of Public Works And Highways Regional Office No. Iv-a Cavite 1st District Engineering Office Trece Martires City Name Of Procuring Entity : Dpwh-cdeo, Tmc Purchase Request (p.r. No.) : 24-11-180 Revised On: Date : November 04, 2024 Standard Form/title : Request For Quotation Office/end-user : Admin. Section Company Name : Address : Tel. No./fax No. : Tin No. Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit A Physical Copy Of Your Quotation Duly Signed By Your Representative Not Later Than 10:30 Am Of November 26, 2024, To The Bac Secretariat For Goods, Dpwh-cavite I District Engineering Office, Trece Martires City. Terms And Conditions 1. All Entries Must Be Typewritten Or Legibly Written. Incomplete Entries Will Not Be Accepted. 2. Delivery Period Within Thirty (30) C.d. Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. No Deliveries Shall Be Made Outside Official Working Hours Including Weekends Or Holidays 4. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment From Date Of Acceptance By The End-user. 5. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 6. G-eps Registration Certificate, Mayor’s Permit, Itr Shall Be Attached Upon Submission Of The Quotation. 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 8. Please Indicate The Brand Of Each Item Being Offered. 9. The Approved Budget Ceiling For This Procurement Is P 786,521.00 Felix B. Pontilla Chief, Planning And Design Section Bac Vice-chairperson Item No. Items & Description Qty. Unit Unit Price Total Price 1 Extension Cord Set 4-gang At Least 3-meter Wire, Known Brand 9 Pc. 2 Battery, Dry Cell Aa, 4pcs/pack 72 Pack 3 Battery, Dry Cell Aaa, 4pcs/pack, Known Brand 55 Pack 4 Battery, Rechargeable Aa, 2pcs/pack, Known Brand With At Least 1500mah 13 Pack 5 Battery, Rechargeable Aaa, 2pcs/pack, Known Brand With At Least 1500mah 11 Pack 6 Battery Cmos 3v 35 Pc 7 Battery Charger 9w/ 1.2v, For Both Aa And Aaa, 4-bay 4 Pc 8 Super Heavy Duty Battery Aaa 10 Pack 9 Cable Tie Wire, 8", 50pcs/pack, Color: 1 Pack Black & 1 Pack White 1 Pcs 10 Cable Tie Wire, 12", 50pcs/pack, Color: 1 Pack Black & 1 Pack White 2 Pcs 11 Electrical Tape 20 Roll 12 Adaptor 15 Pcs 13 Flashdrive, Original, Known Brand, 3.0 Usb 16gb 18 Pcs 14 Flashdrive, Original, Known Brand, 3.0 Usb 32gb 19 Pcs 15 Mouse 6 Pcs 16 Keyboard For Desktop 5 Pcs 17 Rechargeable Led Flashlight 5 Pcs 18 External Drive, 1 Tb 6 Unit 19 Copier Machine, A4, Colored, Ink-tank/continuous Ink, With Document Feeder 3 Unit 20 Copier Machine, A3, Colored, Ink-tank/continuous Ink, With Document Feeder 4 Unit 21 Electric Stand Fan, 16", Known Brand 6 Unit 22 Ups 3 Unit 23 Free Standing Water Dispenser With Three Options: Hot, Cold, And Warm 2 Unit 24 Computer Cables 3 Unit 25 Curved Monitor 27", Hdmi Slot, 1920x1080 Resolution, 75 Hz Or Higher 9 Unit 26 Wireless Dual Band Usb Adapter, Wifi Receiver, Wifi Dongle 150 Mbps Or Higher, With Built-in External Antenna 3 Unit 27 Document Scanner, Full Color, One-pass Duplex, Min. Of 25ppm 2 Unit 28 4 Drawer Vertical Steel Cabinet (132x46x62cm) 2 Set 29 Wifi Dongle 1300 Mbps Usb 3.0 1 Pcs 30 Anti Static Strap 2 Pcs 31 Rj-45 Connector 3 Box 32 Sata Cables (for Ssd & Hdd) 10 Pcs 33 Thermal Paste 1.5 Grams Syringe 5 Pcs 34 Screw Driver Including Nv2 Screw Driver 1 Set 35 Hdd Docking Station Dual Bay (sata To Usb) 1 Pcs 36 Thermal Paste Remover (thermal Compound Wipes) 5 Pcs 37 Multimeter Digital (600v With Anti-burning) 1 Pcs 38 Anti Static Mat (300 X 400mm) 1 Pcs 39 Sata To Usb 3.0/2.0 Cable (6 Gbps) 2 Pcs 40 Network To Usb Adapter (driveless) 1 Pcs 41 Vacuum 2in1 For Pc (700w) 1 Set 42 Hdmi To Vga Cable 1 Pcs 43 Paper Shredder (heavy Duty 12l Auto) 1 Pcs 44 Tripod For Webcam *complied With Attached Specifications 1 Set 45 Highback Office Computer Chair, Swivel, With Armrest, Padded Seat, W64 X D62 X H120 With Seat Height 45 54 Cm, With Gas Lift 4 Unit 46 White Board With Frame 24" X 36" 2 Pcs 47 White Board With Frame 12" X 18" 2 Pcs 48 Half-white Board And Half Cork Board Combination, Size: 12" X 18" Or 12" X 24" 1 Pcs Purchasing Of Furniture,office Equipment And Accessories To Be Used By Various Sections Of Dpwh Cavite 1st District Engineering Office Brand And Model : __________________________ Warranty : __________________________ Delivery Period : __________________________ Price Validity : __________________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Items (s) At Prices Not Above. Tel. No. (046)4045474 C/o Adonis B. Angelia Officer-in-charge Office Of The Assistant District Engineer Bac Chairperson _______________________________ Printed Name / Signature / Date Proj. Id 24gdf0078 Tel. No. / Cellphone No. / E-mail Address

Details: Description Supply Of Labor, Materials, Tools, Testing, Commissioning And Technical Supervision For The Installation Of Nineteen (19) Units Brand New Air-conditioning Units For Fiesta Mall Lipa Invitation To Bid Supply Of Labor, Materials, Tools, Testing, Commissioning And Technical Supervision For The Installation Of Nineteen (19) Units Brand New Air-conditioning Units For Fiesta Mall Lipa 1. The Pag-ibig Fund Bids And Awards Committee Tas – Southern Tagalog, Through Its Corporate Operating Budget For Year 2024, Intends To Apply The Sum Of Three Million Sixty Thousand Pesos (php 3,060,000.00) Inclusive Of All Applicable Taxes, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply Of Labor, Materials, Tools, Testing, Commissioning And Technical Supervision For The Installation Of Nineteen (19) Units Brand New Air-conditioning Units For Fiesta Mall Lipa/ Project Id No. Tas 2024-50. Bids Received In Excess Of The Abc For Each Line Item Shall Be Automatically Rejected At Bid Opening. 2. The Pag-ibig Fund Bids And Awards Committee Tas – Southern Tagalog Now Invites Bids For The Supply Of Labor, Materials, Tools, Testing, Commissioning And Technical Supervision For The Installation Of Nineteen (19) Units Brand New Air-conditioning Units For Fiesta Mall Lipa. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii., Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using 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 Pag-ibig Fund Bids And Awards Committee Tas – Southern Tagalog Through The Contact Details Given Below And Inspect The Bidding Documents As Posted At The Websites Of The Pag-ibig Fund And The Philippine Government Electronic Procurement System (philgeps). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting October 22, 2024, From 8:00am To 5:00pm At Pag-ibig Fund Bac Secretariat/ Procurement Sectionn Located At The 3/f Of Pag-ibig Fund Tas Southern Tagalog, 9 High Rise Business Center, Brgy. Halang, Calamba City, Laguna Upon Payment Of The Applicable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php 5,000.00). Bidders Have To Pay For The Bidding Documents Over-the-counter, Provided That The Prospective Bidder Has Initially Secured An Authorized Payment Order Form (pof) From The Pag-ibig Fund Bac Secretariat/ Procurement Section By Sending An Email Request At Procurement Section: St.procurement@pagibigfund.gov.ph Or Ms. Loly Jean I. Navarette: Linavarette@pagibigfund.gov.ph ▪ Over-the-counter Payment Payment Shall Be In The Form Of Cash, Certified Check, Cashier’s Check, Manager’s Check Payable To Pag-ibig Fund And Can Be Made From Mondays To Fridays, 8:00 A.m. To 5:00 P.m. (pst), At The Pag-ibig Fund Tas Southern Tagalog, High Rise Business Center, Brgy. Halang, Calamba City, Laguna Or Any Nearest Pag-ibig Fund Branch Of The Participating Bidder. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Providing A Copy Of The Official Receipt (or) In Person Or Through Electronic Mail To: St.procurement@pagibigfund.gov.ph Or Linavarette@pagibigfund.gov.ph Before The Deadline Of Submission And Receipt Of Bids, To Be Registered As An Official Participating Bidder For The Project. 6. The Pag-ibig Fund, Through Its Bids And Awards Committee Tas - Southern Tagalog, Will Hold A Pre-bid Conference Via Zoom On October 30, 2024, 10:00 A.m. (pst) Which Shall Be Open To Prospective Bidders. Request For The Meeting Id/link And Password Must Be Communicated With The Procurement Section Email At St.procurement@pagibigfund.gov.ph And With Ms. Loly Jean I. Navarette At Linavarette@pagibigfund.gov.ph Until 5:00 P.m. (pst) Of October 29, 2024 And Shall Be Limited Only To One (1) Representative Per Company. The Said Meeting Id/link Must Be For Exclusive Use Of The Authorized Representative Of The Bidder. Bidders’ Access To The Meeting Will Automatically Be Restricted Once The Activity Starts. 7. Bids Must Be Duly Received By The Pag-ibig Fund Bac Tas – Southern Tagalog Bac Secretariat/procurement Section, Through Manual Submission, At 3/f High Rise Business Center, Halang, Calamba City, Laguna On Or Before 9:30 A.m. (pst) Of November 11, 2024. 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 November 11, 2024, 10:00 A.m. (pst) At The Office Of The Acting Tas Head, 3/f High Rise Business Center, Halang, Calamba City, Laguna. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Via Zoom Meeting Who Choose To Attend The Activity. The Venue Identified For The Opening Of Bids May Be Subject To Change Due To Availability Of Venue Location. Bidder’s Representative Must Confirm Its Attendance To The Bac Tas – Southern Tagalog Procurement Section Email At St.procurement@pagibigfund.gov.ph And With Ms. Loly Jean I. Navarette At Linavarette@pagibigfund.gov.ph At Least One (1) Working Day Prior To The Scheduled Opening Of Bids. 10. The Pag-ibig Fund 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 10 With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Inquiries And/or Information, Please Call Ms. Irene Y. Bergancia At (02) 8422-3000-6452 Or Mr. Francis P. Abairo At (02)-8422-3000-6437 Or Ms. Loly Jean I. Navarette At (02) 8422-3000-6413 From 8:00am – 5:00pm (mondays To Fridays) Or Visit Our Corporate Website At Www.pagibigfund.gov.ph. For The Bids And Awards Committee Tas – Southern Tagalog By: Irene Y. Bergancia Chair, Bac Tas – Southern Tagalog Date: October 22, 2024

Details: Description Municipality Of Infanta Infanta, Pangasinan Request For Quotation Rfq No. 2024-11-240 Date: November 21, 2024 The Municipality Of Infanta, Pangasinan Through Its Bids And Awards Committee (bac) Will Undertake Negotiated Procurement - Section 53.9 - Small Value Procurement For The Procurement Of Office Equipment For The Office Of The Mho, Infanta, Pangasinan With An Approved Budget For The Contract Of One Hundred Eighty Four Thousand Six Hundred Eighty Four Pesos And 00/100 Centavos Only (php 184,684.00). Please Quote Your Best Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Sealed Quotation Not Later Than November 27, 2024 At 10:30 A.m. Through The Address Below Subject To The Terms And Conditions Provided In This Rfq: Bids And Awards Committee Local Government Unit Infanta, Pangasinan Attn: Mrs. Teresa M. Arconcil Bac Secretariat Contact Number: 09176201991 Email Address: Infantabacoffice2019@gmail.com Justino M. Madarang Municipal Agriculturist/bac Chairman Terms And Conditions: 1. Only The Suppliers Registered At The Philippine Government Electronic Procurement System (philgeps) Shall Be Allowed To Submit The Quotation. 2. All Entries Must Be Typewritten/printed Legibly In The Bid Form. Failure To Use This Form Will Result To Disqualification Of Your Bid. 3. Bidders Shall Provide Correct And Accurate Information Required In This Form. 4. Bidders May Quote For Any Or All The Items. 5. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Your Duly Authorized Representative/s. 6. Late Submission Of Quotation Shall Not Be Accepted. 7. Bids Exceeding The Abc For Each Item/lot Shall Be Disqualified. 8. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Bidder Which Complies With The Specifications And Other Terms And Conditions As Stated Herein. 9. The Lowest Calculated And Responsive Bidder And Shall Be Informed Immediately. 10. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Psa 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. 11.the Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 12. The Municipality Of Infanta, Pangasinan Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 13. Attach The Following Documentary Requirements: A. Mayor’s/business Permit, Dti, Tax Clearance B. Philgeps Registration Number/certificate C. Omnibus Sworn Statement 14. The Municipality Of Infanta, Pangasinan-bac Reserves The Right To Reject Any Or All Bid Proposals, Or Declares The Bidding A Failure, Or Not To Award The Contract, And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation. 15. 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. The Municipality Of Infanta, Pangasinan Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies To It. Municipality Of Infanta Infanta, Pangasinan Page 2 Bid Form Important Notes/instructions 1. Make Sure To Read The Terms And Conditions Stated In The Request For Quotation Before Filling Out This Form. 2. Use This Form For Your Quotation. Additional Bidder’s Proposal Can Also Be Attached To This Form. 3. Ensure To Indicate The Price For The Whole Lot And The Unit Price Per Unit. 4. Ensure To Fill-up The Total Amount In Words. 5. Ensure To Check The “compliance With Technical Specifications” Column. 6. Submit Your Bid In Any Of The Following: A. Sealed In An Envelope, Or B. Email To Infantabacoffice2019@gmail.com Only 7. Failure To Follow These Instructions Will Result To The Disqualification Of Your Entire Quotation/bid. Item No. Items/ And Specification/s (minimum) Quantity Unit Unit Price (in Peso) Please Indicate Your Offer/price Here) Total Amount (vat Inclusive) Compliance With Technical Specifications (please Check) Yes No 1 Swivel Chair Revolving 10 Unit ( ) ( ) 2 Office Table 1 Unit 3 Pedestal With 3 Total Drawers Provide Optimal Storage Locks For Center And Side Drawer Material: Wood-based Color: Wenge Dimensions: Length: 1200mm Width: 600mm Height: 750mm 4 Uninterruptible Power Supply 4 Unit 4 To 8 Outlets "max Configurable Power: 550 Watts/1100 Va Output Power Capacity: 550 Watts/1100 Va' Nominal Output Voltage: 230v 5 Printer - All-in-one, Functions: Print, Scan, Copy 2 Unit 6 Monitor 27" Flat Screen 1920x 1080 Full Hd Resolution 1 Unit 7 Water Dispenser (hot & Cold) 2 Unit Type: Button Load: Dimension: 32x30x93cm Heating Power: 420w Hot Water: 1*c 8 Storage Rack Color: Blacksize: 22cm X 14cm X 13cmmaterial: Stainless Steel + Metal Meshdesign: 7 In 1 Metal Grid With Drawer 15 Unit 9 Extension Cord Heavy Duty 4gang 12meters 2 Unit 10 Extension Cord Heavy Duty 4gang 5meters 4 Unit 11 Cat6 Rj45 Lan Cable Outdoor Utp Internet Cable 10meters 4 Unit 12 Cat6 Rj45 Lan Cable Outdoor Utp Internet Cable 15meters 4 Unit 13 Network Switch Hub 16 Port Gigabit 1 Unit 14 Office Organizer Tray 4 Layers (steel) 4 Unit 15 Roll-up Banner Stand (2ftx6ft) Stand Retractable Pull Up Roll 6 Unit 16 Projector Portable Smart Dolby Audio 15000lux 4k Hd 1080p Projector Wifi Bluetooth Hdmi Usb Project 1 Unit Total Amount In Figures Delivery Period 15 Days State Number Of Days ( ) ( ) Warranty 1 Year State Number Of Months / Years ( ) ( ) Price Validity 60 Days State Number Of Days/ Weeks/ Months/ Years ( ) ( ) Total Amount In Words: Other Requirements: After Having Carefully Read And Accepted Your Terms And Conditions. I/we Quote You On The Item At Prices Noted Above. Printed Name Of Authorized Representative/signature _____________________________________ Position: ________________________________________________________________________ Name Of Company _______________________________________________________________ Tin # _________________________________________________________________________ Address: _______________________________________________________________________ Contact Number: ___________________ Email Address: ________________________date:_________________

Details: Description Bids And Awards Committee Invitation To Bid For Negotiated Procurement Due To Two-failed Biddings Ib No. 2024 – 151/mab Procurement Of 2,700 Bags Organic Fertilizer 1. The Department Of Agriculture – Regional Field Office 10, Through The Hvcdp (cfidp) Funds Cy 2024, Intends To Apply The Sum Of One Million Three Hundred Fifty Thousand Pesos (php1,350,000.00) Being The Approved Budget For The Contract To Payments Under The Contract For The Negotiated Procurement Of 2,700 Bags Organic Fertilizer. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Regional Field Office 10, Through Its Bids And Awards Committee (bac), Now Invites Technically, Legally, And Financially Capable Suppliers For The Above-mentioned Procurement. 3. The Procurement Procedure For This Procurement Project Is Negotiated Procurement Due To Two (2) Failed Biddings Pursuant To Section 53.1 Of The Revised Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (ra (9184), Other Known As The “government Procurement Reform Act”, Including Annex “h” Thereof. The Procurement 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. Interested Bidders May Obtain Further Information From The Bac Secretariat At The Address Given Below During 8:30 To 5:00 P.m., Monday To Friday. 5. The Schedule Of Bidding Activities Is Herein Stated Below: Activities Schedule 1. Issuance And Availability Of Bidding Documents November 14 To 26, 2024 At Bids And Awards Committee Office At Department Of Agriculture, Rfo 10, Antonio Luna St., Cagayan De Oro City. 2. Negotiation Meeting November 22, 2024, 1:00pm At Bids And Awards Committee Office At Department Of Agriculture, Rfo 10, Antonio Luna St., Cagayan De Oro City. 3. Deadline For The Submission Of Bids November 26, 2024, 9:00am At Bids And Awards Committee Office At Department Of Agriculture, Rfo 10, Antonio Luna St., Cagayan De Oro City. 4. Opening Of Bids November 26, 2024, 10:30am At Bids And Awards Committee Office At Department Of Agriculture, Rfo 10, Antonio Luna St., Cagayan De Oro City. 6. Mandatory Requirements A. Eligibility Requirements: A. Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr B. 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 C. Conformity With The Technical Specifications, Which May Include Production/delivery Schedule. D. Original Duly Signed Omnibus Sworn Statement (oss) With Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney In Case Of Single Proprietorship Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. E. The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. B. Licenses And Permits 1. Fpa/bafs Certificate Of Registration As Dealer/manufacturer/wholesaler 2. Certificate Of Product Registration From Fpa/bafs C. Other Required Documents 1. Certification Of Stocks Availability 2. Certification Of Distributorship/dealership (if Distributor/dealer) 3. Brochure D. Financial Component 1. Original Of Duly Signed And Accomplished Financial Bid Form 2. Original Of Duly Signed And Accomplished Price Schedule(s). 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders 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 (php5,000.00). 8. Instruction To Bidders: A. Bids Shall Be Submitted In Sealed Envelopes, Labeled As “negotiated Procurement”, With The Title Of The Procurement Project, Name And Address Of The Bidder, Contact Details Of The Bidder, Addressed To The Undersigned. B. Price Quotation(s) Submitted Shall Be Valid For The Period Of One Hundred Twenty Calendar Days From The Opening Of Bids. C. Delivery Period Is Within 60 Calendar Days After Receipt Of Ntp D. To Guarantee The Faithful Performance By The Winning Bidder Of Its Obligations Under The Contract, It Shall Post A Performance Security Within A Maximum Of Ten (10) Calendar Days From The Receipt Of Notice Of Award From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract. E. The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184 The Performance Security Shall Be In An Amount Not Less Than The Required Percentage Of The Total Contract Price In Accordance With The Following Schedule: Form Of Performance Security Amount Of Performance Security (not Less Than The Required Percentage Of The Total Contract Price) (a) Cash Or Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank. Five Percent (5%) (b) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Five Percent (5%) (c) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Thirty Percent (30%) F. A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Of Three (3) Months , In The Case Of Expendable Supplies, Or A Minimum Of One (1) Year For Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Items. G. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To At Least One Percent (1%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To At Least One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. 9. 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 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Luz S. Liloc Head Bac Secretariat Department Of Agriculture-regional Field Office 10 Antonio Luna St., Cagayan De Oro City Email Address: Agri10cdo@gmail.com Pabx: (088) 856-2753 To 55 Www.cagayandeoro.da.gov.ph Cora A. Dumayaca Regional Technical Director Chair, Bids And Awards Committee - Goods

Details: Description Provision Of Food, Venue And Accommodation For The Conduct Of Various Activities Under Ses Unit Epc: 355,200.00 Line Item No. 1: Provision Of Food, Venue And And Accommodation For The Conduct Of Gender And Development Responsive Training Epc: 48,000.00 16 Pax Day 1: Fullboard 16 Pax Day 2: 1 Meal, 1 Snack Specifications: - Fullboard Includes 3 Meals, (breakfast, Lunch And Dinner) 2 Snacks, (am And Pm) Venue And Overnight Accommodation. - Food - Assisted Buffet Style (strictly No Pork In All Meals To Be Served) - Breakfast: Rice, 2 Viands, Fruits, Coffee/hot Choco/tea - Lunch And Dinner: 3 Viands, Soup, Rice, Dessert/fruits And Drinks. - Snacks With Bottled/canned Natural Juice/softdrinks/ Dairy Milk Product - With Free Flowing Coffee (preferably Soccksargen Coffee) With Creamer And Sugar - With Free Flowing/standby Purified Drinking Water Station - Venue: Free Fully Air-conditioned Lecture Room/function Hall/venue With Tables And Chairs That Will Accommodate The Expected Number Of Pax. - With Free Strong Internet Connectivity At The Venue (at Least 35mbps Internet Bandwidth Connection Exclusively For The Said Activity) - With Provided Extensions Wires And Free Use Of Electricity - With Free Use Of Liquide Crystal Display (lcd) Or Projector, Sound System And Atleast 2 Units Microphone - With Standby Generator Set - With Standby Crew (at Least 2) In The Function Hall. - Accommodation: Air-conditioned Rooms - Maximum Of 3 Pax Per Room (single Bed Each Pax) With Daily Supply Of Toiletries And Dental Kit List Of Menu: (for Viands, Snacks And Dessert) Breakfast: Tortang Talong/ Scrambled Egg/ Fried Egg/ Fried Fish/ Beef Tapa/ Corned Beef With Potatoes/ Amapalaya With Egg/ Hotdog/ Longganisa/ Chorizo/ Embutido/ Chicharong Tilapia/ Chicken Tocino/ham Am & Pm Snack: Cassava Cake/ Palabok/ Burger/ Chicken & Egg Sandwich/ Empanada/ Tart Macapuno/ Egg Pie/ Buko Pie/ Choco Moist Cake/ Puto Cheese/ Cinnamon Roll/ Aripahol/ Carbonara/ Lumpia Shanghai/clubhouse/ Cotchinta/ Petche-petche/siopao Lunch & Dinner : Grilled Tuna Belly/ Garlic Shrimp/ Buttered Chicken/ Beef Steak Tagalog/ Fried Hito/ Chicharong Tilapia/ Chicken Inasal/ Pancit Guisado/ Chopsuey/ Sweet & Sour Fish Fillet/chicken Adobo/ Meatballs Sweet & Sour/ Beef Kare-kare/ Kinilaw Malasugi/ Shrimp Sinigang/ Lechon Manok/chicken Inasal/ Fried Chicken/ Pancit Guisado/sotanghon Guisado/ Pinoy Platter With Bagoong/fish Fillet In Tartar Sauce/cordon Bleu Dessert: Buko Pandan/tapiocca/fresh Fruits/macaroni Salad/leche Flan/coffee Jelly/brownies/fruit Salad Venue: Koronadal City Date : January 2025 Line Item No. 2: Provision Of Food, Venue And And Accommodation For The Conduct Of Various Activities In General Santos City Epc: 307,200.00 A. Grievance And Redress Mechanism Training - 60 Pax Day 1-2: Fullboard (30 Pax/day) - 30 Pax Day 2: 1 Meal And 2 Snacks B. Conflict Sensitivity And Peace Promotion Training - 60 Pax Day 1-2: Fullboard (30 Pax/day) - 30 Pax Day 2: 1 Meal And 2 Snacks Venue: General Santos City Date : 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. Request For Quotation 2. Mayor/business Permit 3. Bir Certificate Of Registratio,n 4. Sanitary Permit (for Catering & Venue With Food & Accommodation) 5. Tax Clearance 6. Philgeps Platinum Certification/philgeps Registration - Red Membership 7. Omnibus Sworn Statement (if Philgeps Registration Red Membership) 8. Income/business Tax Return (if Philgeps Red Membership) Please See Attached Prescribed Request For Quotation (rfq)