Chair Tenders

Details: Description Rfq No. 0032 Pr No. 0031-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Semi-expandable Furniture And Fixtures Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: January 20, 2024 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Fifteen (15) Calenday Days Upon Receipt Of Purchase Order (p.o.). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 54,000.00 End User: D.o. Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Pc Steel Filling Cabinet, 3 Layer, Lateral 18,000.00 6 Pcs Low Office Back Chair, Black 6,000.00 "place Of Delivery: Bpi Malate, Manila (property Section) Delivery Period: 15 Calendar Days From The Receipt Of Purchase Order (p.o.)" Grand Total 54,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Invitation To Bid Supply And Delivery Of Assistive Devices, Equipment, Materials, And Supplies For The Inclusive Learning Resource Center (ilrc) Ten Support Service Areas In Pulong Buhangin National High School-rebid Pb-gs-25-006 1. The Department Of Education-schools Division Of Bulacan Through The Bids And Awards Committee For Goods And Services Intends To Apply The Sum Of Seven Million Seven Hundred Sixteen Thousand Six Hundred Forty Three Pesos And Four/100 (p 7,716,643.04) Being The Abc To Payments Under The Contract For Project On Supply And Delivery Of Assistive Devices, Equipment, Materials, And Supplies For The Inclusive Learning Resource Center (ilrc) Ten Support Service Areas In Pulong Buhangin National High School-rebid. Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. Summary Per Support Service Area I. Therapy- Physical Therapy Area, Occupational & Behavioral Therapy Service Arae, Hydrotherapy Area (package 2,3,10) ₱ 414,624.38 Ii. Tvl- Skills Development Area (package 6) A. Cookery And Bread & Pastry B. Arts & Craft Area Daily Living Skills (package 7) ₱ 1,039,557.10 Iii. Furniture-assessment Service Area (package 1) Bridging Service Area (packege 8) ₱ 279,591.14 Iv. Ict- Speech And Language Therapy Area (package 4) Ict- E Library (package 5) Management Service Area (package 9) ₱ 3,250,417.72 V. Assistive Devices & Manipulative Materials ₱ 877,331.70 Vi. Appliances ₱ 922,674.00 Vii. Furniture ₱ 932,447.00 Total ₱ 7,716,643.04 2. The Department Of Education-schools Division Of Bulacan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Contract Duration (30 Calendar Days). Bidders Should Have Completed, Within Two 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. 4. 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. 5. Prospective Bidders May Obtain Further Information From Department Of Education-schools Division Of Bulacan And Inspect The Bidding Documents At The Address Given From 8:00 A.m. To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9, 2025 Until The Date Of Submission Of Bids From The Given Address And Website(s) Below. 6. The Department Of Education-schools Division Of Bulacan Will Hold A Pre-bid Conference On January 15, 2025, At 9:00 A.m. To Be Held At The Conference Hall, Schools Division Office Of Bulacan, Guinhawa, City Of Malolos, Bulacan. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or January 27, 2025, At 1:30 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 27, 2025, At 1:31 P.m. At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education-schools Division Of Bulacan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Secretariat (bac Goods & Services) Deped Division Of Bulacan City Of Malolos, Bulacan Contact No.: (044) 816-6048 Email Address: Sdobulacanbac@deped.gov.ph Maria Celina L. Vega, Ceso Vi Assistant Schools Division Superintendent Chair Of Bac For Goods And Services

Details: Description January 27, 2025 Request For Quotation No. 2025-0005 Please Quote Your Price On The Items/package Listed Below, Subject To The General Conditions. Submission Of Quotation And Eligibility Documents Is On February 3, 2025 Before 12:00nn 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. Late Proposals Shall Not Be Accepted. Name Of Project Procurement Of Catering Services For The Conduct Of Seminar On Adolescent Reproductive Health Mode Of Procurement Small Value Procurement Approved Budget For The Contract One Hundred Seventeen Thousand Six Hundred Fifty Pesos Only (p117,650.00) 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. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 5. Quoted Prices Are Inclusive Of Tax; Government Taxation Applies. 6. Payment Shall Be Made Promptly, But In No Case Later Than Thirty (30) Calendar Days Through Land Bank Of The Philippines’ Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection Of The Goods By The End User. 7. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. 8. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Submission Of Quotation: A. Photocopy Of 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. Photocopy Of Certificate Of Philgeps Registration Number. C. Latest 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 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 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 Unit Price Total Bid Amount 1 Procurement Of Catering Services For The Conduct Of Seminar On Adolescent Reproductive Health Day 1 – Meals • Am Snack, Lunch & Pm Snack 49 Pax Day 2 - Meals • Am Snack, Lunch & Pm Snack 66 Pax Day 3 - Meals • Am Snack, Lunch & Pm Snack 66 Pax Xxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxx 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 Procurement Of Catering Services For The Conduct Of Seminar On Adolescent Reproductive Health 1 Day 1 – Meals • Am Snack, Lunch & Pm Snack 2 Day 2 - Meals • Am Snack, Lunch & Pm Snack 3 Day 3 - Meals Am Snack, Lunch & Pm Snack Xxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxx 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 Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-055 Location Of The Project – Tuguegarao City Request For Quotation Date:01/30/25 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 February 04, 2025 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 Kit 500 250,000.00 Hataw Kits - Tote Bag: 14x14 Inches - Tumbler: 150ml - Face Towel: 12x9 Inches - Alcohol Spray: Small Note: - Please Present Sample Before Must Production - Tumblers: Different Colors - Tote Bag: Color Black - Please See Attached Sample To Be Use During The Weekly Hataw Day For Senior Citizen For The Lgus "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. 7.submit Updated Tax Clearance 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. 2025-01-0168 Page 1 Of 1 /kevin

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

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

Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request Cswdo-osca: Qty. Unit Of Issue Item Description 2 Units All-in-one Printer - Print/scan/copy/wifi 3 Pcs Office Chairs 20 Pcs Black Box 3 Units Mobile Pedestal Cabinet (3 Layers) Forms Can Be Obtained From The Bac Secretariat January 22, 2025 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On January 27, 2025 Along With The Following Requirements For Accreditation Purposes: 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The Lgu-san Pedro, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Of San Pedro, Laguna. The City Government Of San Pedro, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government.

Details: Description Republic Of The Philippines Jose Rizal Memorial State University Katipunan Campus Katipunan, Zamboanga Del Norte Request For Quotation: Supply And Delivery Of Semi-expendable Office Equipment/ Supply And Delivery Of Semi-expendable Furniture And Fixtures 1) The Jose Rizal Memorial State University-katipunan Campus, Katipunan, Zamboanga Del Norte Through Its Bid And Award Committee (bac), Invites Suppliers/ Manufacturer/ Distributors/ Bidders To Apply For Eligibility And To Bid For The Hereunder Projects: Supply And Delivery Of Semi-expendable Office Equipment/ Supply And Delivery Of Semi-expendable Furniture And Fixtures Location: Katipunan, Zamboanga Del Norte Approved Budget: =p=76,907.60 1 1 Unit Hot And Cold Water Dispenser 2 6 Pc Ergonomic Chairs 3 3 Pc Office Tables 2) Bidding Will Be Conducted Through Open Competent Bidding Procedures Using A No-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 Sole Proprietorship, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belong To Citizens Of The Philippines, And To Citizens Or Organization Of A Country The Laws Or Regulations Of Which Grant Similar Or Privileges To Filipino Citizens Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 3) Interested Bidders May Obtain Further Information To Jrmsu-katipunan Campus Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Document At The Address Below. A Complete Set Of Bidding Documents May Be Claim The Jrmsu-katipunan, Zamboanga Del Norte Bac Secretariat In The Amount Of Five Hundred Pesos (=p=500.00) Bids Must Be Delivered To The Address On Before 10:00 In The Morning On February 06, 2025. 4) Payment Of This Purchase Will Be Done After The Complete Delivery Of Stocks. 5) The Jose Rizal Memorial State University – Katipunan Campus, Katipunan, Zamboanga Del Norte Reserves The Right To Accepts Of Any Bid, To Annul The 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 Further Information, Please Refer To: Jrmsu-(jose Rizal Memorial State University Katipunan Campus Katipunan, Zamboanga Del Norte File Uploaded Successfully! Please Copy The Link Below And Paste It On The "other Information" In The Step 2 Of Notice Creation For Postings In The Philgeps 1.5 Portal Or On The "document Link" Field Of The Temporary Notice Posting Portal. Https://drive.google.com/file/d/1gc_9seemrm_iubjyadpeg72lzmwoepmt/view?usp=drivesdk Thank You!

Details: Description Procurement Of Various Bdrrmc Equipment And Various Materials 1.00 Pc C-40 Stove 1,900.00 1,900.00 2.00 Pcs Casserole Big 550.00 1,100.00 2.00 Pairs Fork Stainless 80.00 160.00 2.00 Pairs Spoon Stainless 80.00 160.00 12.00 Pcs Plate Ceramic 55.00 660.00 14.00 Pcs Bowl Ceremic 35.00 490.00 35.00 Pcs Mug Ceramic 30.00 1,050.00 2.00 Pcs Casserole Small 340.00 680.00 20.00 Pcs 333 Blanket Bed Sheet 150.00 3,000.00 6.00 Pcs Mosquito Net 200.00 1,200.00 2.00 Pcs Pail 16 Liters 150.00 300.00 10.00 Pcs Pillow Case 75.00 750.00 6.00 Pcs Mat Banig 60x80 160.00 960.00 1.00 2,100.00 2,100.00 1.00 1,150.00 1,150.00 5.00 Set Pillow 20x30 280.00 1,400.00 3.00 Pcs Monobloc Table 30x48 900.00 2,700.00 60.00 Pcs Monobloc Chairs Ruby 450.00 27,000.00 4.00 Unit Tent 5,000.00 20,000.00 2.00 Pcs Fortable Plastic Table 2,500.00 5,000.00 1.00 1,750.00 1,750.00 7 1/4 Pc Rope 1,595.00 1,595.00 1.00 Sack Rice 1,500.00 1,500.00 1.00 Pc Lpg Gas 850.00 850.00 1.00 Pc Lpg Tank 1,250.00 1,250.00 1.00 Pc Medical Kit 3,000.00 3,000.00 20.00 Pcs Plastic Bag Big 60.00 1,200.00 1.00 Set Tool Set 2,000.00 2,000.00 1.00 Unit Photocopier Machine 10,000.00 10,000.00 2.00 Unit Electric Fan/industrial Fan 10,000.00 20,000.00 1.00 Pc Ladder 8,000.00 8,000.00 1.00 Unit Submersible Water Pump 10,000.00 10,000.00

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee ________________________________________ Invitation To Bid ( 1st Public Bidding) The Barangay Tulang Of Getafe, Province Of Bohol Through Its Bids And Awards Committee (bac), Invites Contractors To Bid For The Hereunder Listed Project: Name Of Project :purchase Of Band Instrument And Furnitures And Fixtures. Approved Budget For The Contract : P200,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Five (5) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding.the Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use A Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act.” The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 03, 2024 To January 13, 2024 Tulang, Barangay Hall 2. Pre-bid Conference None 3. Eligibility Checking January 13, 2025 4. Opening Of Bids January 13, 2025 @ 9:00 A.m. Tulang Barangay Hall Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Barangay Treasurer. The Barangay Tulang Of Getafe, Bohol 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. Zacharias A. Ego-ogan Chairman, Bac Purchase Request Barangay:_______________________________ Tulang Tel No._________________________________ Unit Estimated Unit Total Cost Item No. Qty. Measurement Item Description Cost 1 4 Pcs Xylophone (lyre) 2 2 Pcs Bass Drum (24 0r. 26 Inches) 3 1 Pair Cymbals 4 2 Pcs King Lyre 5 2 Pcs Bass Drum 6 14 Pcs Snare Drum 7 11 Pcs Tables 8 11 Pcs Chairs 9 1 Pc. Wooden Cabinet Total Total Estimated Amount Two Hundred Thousand Pesos. Purpose: Purchase Of Band Instruments And Furnitures And Fixtures Requested By: Approved: Erlinda T. Paca Raque P. Pacaldo Barangay Treasurer Barangay Captain 12/10/2024 12/10/2024 Date Date