Chair Tenders
Chair Tenders
Department Of Education Tender
Others
Philippines
Closing Date3 Feb 2025
Tender AmountPHP 1.2 Million (USD 20.9 K)
Details: Description Invitation To Bid Procurement Of Food, Venue & Accommodation: Division Training On Expanded Career Progression System For Teachers Deepening On Classroom Observation And Portfolio Assessment: Batch 1: February 26-28, 2025 Batch 2: March 1-3, 2025 The Deped Sdo-tacloban City, Through The Bids And Awards Committee, Intends To Apply The Sum Of One Million Two Hundred Twenty-four Thousand Pesos Only (php 1,224,000.00) Being The Approved Budget For The Contract (abc) Corresponding To Payments Under The Contract For The Procurement Of Food, Venue & Accommodation. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1) The Deped Sdo-tacloban City, Through The Bids & Awards Committee, Invites Bids For Procurement Of Food, Venue & Accommodation. 2) Delivery Of The Goods And Services Is Required On The Date Of The Activity By The Successful Bidder. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project As Follows: (a) Previous Contract On Catering Services With Venue And Hotel Accommodation; 3) The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 4) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5) Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6) Prospective Bidders May Obtain Further Information From Deped Sdo-tacloban City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. During Mondays To Fridays. 7) A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Upon Presentation Of Special Power Of Attorney, If Not The Proprietor From The Given Address And Website(s) Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (p5,000.00) From January 22, 2025, To February 3, 2025. 8) .bidding Documents (with Reference Control Number) May Also Be Sent To The Interested Bidders Via Email After Presentation Of A Special Power Of Attorney, If Not The Proprietor, And A Original Copy Of The Deposit Slip From The Bank As Proof Of Payment Of The Non-refundable Fee For The Bidding Documents By The Bac Secretariat (tcdobacsecretariat@gmail.com). 9) Payments Maybe Made Thru Cashier Or Should Be Deposited To The Land Bank Of The Philippines Under The Account Name Of Deped Tacloban City Division With Account No. 1732101108 (branch: Land Bank Real, Tacloban Branch). 10) The Deped Sdo-tacloban City Will Hold A Pre-bid Conference On January 22, 2025, 9:00 A.m. At Department Of Education (deped) – Schools Division Of Tacloban City Conference Hall, Real Street, Tacloban City, Leyte Which Shall Be Open To All Interested Parties. 11) Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 3, 2025, 9:00 A.m. At The 2nd Floor, Conference Room, Sdo Main Building, Real St., Tacloban City. Late Bids Shall Not Be Accepted. 12) All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 13) Bid Opening Shall Be On February 3, 2025, 9:00 A.m. At The 2nd Floor, Conference Room, Sdo Main Building, Real St., Tacloban City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 14) The Deped Sdo-tacloban City 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. 15) For Further Information, Please Refer To: Signed Ronald B. Llaneta Bac Secretariat Chair Cellphone No.: 09083891455 Email Address: Tcdobacsecretariat@gmail.com Signed Henrietta T. Managbanag Edd, Ceso Vi Bac Chairperson
Department Of Education Schools Division Of Bacoor City Tender
Publishing and Printing
Philippines
Closing Date22 Jan 2025
Tender AmountPHP 54.4 K (USD 929)
Details: Description January 16, 2025 Request For Quotation No. 2025-0002 Please Quote Your Lowest Price On The Items/package Listed Below, Subject To The General Conditions. Submission Of Quotation And Eligibility Documents Is On January 22, 2025 Before 10:00 A.m To Bac Secretariat, City Schools Division Of Bacoor, Bgc Bayanan, Bacoor City, Cavite Or Via Email At Bacoor.city@deped.gov.ph. If Sent Via Electronic Mail, The Digital Copy Of Documentary Requirements Shall Be Sent In A Scanned And Clear Pdf File And If Hard Copies Are To Be Submitted, Please Put All Documentary Requirements In A Properly Sealed And Properly Labeled Envelope Addressed To The Bac Chair. Name Of Project Printing Of Pamphlets For School Mental Health Program Mode Of Procurement Small Value Procurement Approved Budget For The Contract Fifty-four Thousand Four Hundred Pesos Only (p54,400.00) 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. Delivery Period Within Thirty (30) Calendar Days Upon Signing Of Purchase Order. 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity. 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 7. Quoted Prices Are Inclusive Of Tax; Government Taxation Applies. 8. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Submission Of Quotation: A. Latest Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Supplier Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. B. Business/income Tax Return C. Certificate Of Philgeps Registration Number. D. Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder/supplier. (for Abcs Above Php50,000.00, To Be Submitted Upon Signing Of Purchase Order/contract). 9. Award Of Contract Shall Be Made In Favor Of The Supplier With Lowest And Responsive Quotation Which Is Reasonable For Good Value (in Terms Of Quality) In Compliance With The Price Quotation Form (“annex A”), Minimum Description As Stated In “annex B”, And With The Above Terms And Conditions. 10. Any Interlineations, Erasures Or Overwriting In Any Part Of The Submitted Documents Shall Be Valid Only If Signed Or Initialed By The Supplier/bidder Or Duly Authorized Representative. For Further Information, Please Refer To: City Schools Division Of Bacoor Bacoor Government Center, Bacoor Blvd. Brgy. Bayanan, City Of Bacoor, Cavite Email Address: Bacoor.city@deped.gov.ph Telephone No. (046) 435-6100 Adolfo F. Atillano, Jr. Bac Secretariat City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Email Address: Jhunatillano@gmail.com Contact No. 09162618289 Lualhati O. Cadavedo Bac Chairperson Annex A Price Quotation Form Date: ______________________ Bac Chairperson City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is The Quotation For The Item/s As Follows: Item No. Item Description Qty Unit Quote/bid Amount Total Bid Amount 1 Pamphlets For School Mental Health Program 2,720 Set Xxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxx Grand Contract Amount: _________ (amount In Word) _____________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ________________________________ Name And Signature Of Supplier/bidder ________________________________ Name Of Company Address_____________________________ ________________________________ Contact No. Annex B Technical Specifications Bidders Must State Here Either “comply’ Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification” Item Specification Statement Of Compliance 1 Size: A4 Size Color: Full B/b Process: Offset Printing Binding: Loose Xxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxx 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)
BUREAU OF FISHERIES AND AQUATIC RESOURCES 9 Tender
Agriculture or Forestry Works
Philippines
Closing Date3 Feb 2025
Tender AmountPHP 10.7 Million (USD 184 K)
Details: Description Invitation To Bid For “supply And Delivery Of Seaweed Seedlings For Official Use In The Implementation Of Aquaculture Interventions To Increase Fisheries Production In Zamboanga Peninsula For Cy 2025” 1. The Department Of Agriculture - Bureau Of Fisheries And Aquatic Resources (da-bfar) Regional Office Ix, Through The General Appropriations Act Of 2025 Intends To Apply The Sum Of Ten Million Seven Hundred Sixty Two Thousand And Five Hundred Pesos Only (₱ 10,762,500.00) Being The Abc To Payments Under Bid Reference No. 2025-001 For The “supply And Delivery Of Seaweed Seedlings For Official Use In The Implementation Of Aquaculture Interventions To Increase Fisheries Production In Zamboanga Peninsula For Cy 2025”. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Procurement Details Lot No. 1 Pr No. 25-01-047 Item Description: Supply And Delivery Of Seaweed Seedlings (kappaphycus Alvarezii Or K. Striatus) Approved Budget For The Contract (abc): ₱ 8,512,500.00 283,750 Kgs, Kappaphycus Alvarezii Or K. Striatus Lot No. 2 Pr No. 25-01-049 Item Description: Supply And Delivery Of Seaweed Seedlings (kappaphycus Alvarezii Or K. Striatus) For Zamboanga Del Norte Approved Budget For The Contract (abc): ₱ 2,250,000.00 50,000 Kgs, Kappaphycus Alvarezii Or K. Striatus 2. The Da-bfar Regional Office Ix Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 270 Working Days. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Bfar Ix – Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9, 2025 From The Given Address And Website(s) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Above. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Da-bfar Regional Office Ix Will Hold A Pre-bid Conference On January 17, 2025 @ 2:00pm At Bfar Ix Bac Office Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 29, 2025 At 10:00am. 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 29, 2025 At 2:00pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Da-bfar Regional Office Ix 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: Bfar Ix Bac Secretariat Bfar Regional Office Ix R. T. Lim Boulevard, Zamboanga City 0906-780-6994 R9bfarbac@gmail.com 12. You May Visit The Following Websites For Downloading Of Bidding Documents: Region9.bfar.da.gov.ph And/or Www.philgeps.gov.ph January 8, 2025 (original Signed) Erlinda M. Puy, Mfm Bac Chair
Municipality Of Sultan Kudarat Maguindanao Tender
Healthcare and Medicine
Philippines
Closing Date5 Feb 2025
Tender AmountPHP 523.8 K (USD 8.9 K)
Details: Description Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao Province Of Maguindanao Del Norte Municipality Of Sultan Kudarat Tel No.: (064) 429-0060/ (064) 429-0079. Fax No. (064) 429-0081 Invitation To Bid Package B: Project Title: 1. Supply And Delivery Of Medical Assistance For Senior Citizen. Duration: 30 Cd Total Abc: Php. 523,893.16 Bid Documents: Php. 500.00 Item Quantity Units Description Abc 1 100 Pcs Foldable Stainless Steel Commodes Chair With Wheels 250,000.00 2 100 Pcs Heavy Duty Compressor Nebulizer 150,000.00 3 150 Box Losartan 100mg Tablet (100pcs/box) 36,000.00 4 150 Box Amlodipine 5mg (100pcs/box) 30,000.00 5 150 Box Metformin Rm 500mg (100pcs/box) 57,893.16 Total 523,893.16 1.the Local Government Unit Of Sultan Kudarat, Maguindanao Del Norte, Through Share In The Bureau Of The Treasury The Fy 2024 Intends To Apply The Total Sum Of P 523,893.16 (abc) To Payment Under The Contract For Supply And Delivery Of Medical Assistance For Senior Citizen. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Local Government Unit Of Sultan Kudarat, Maguindanao Del Norte, Now Invites Bids For The Above-mentioned Projects With Their Corresponding Contract Duration. The Delivery Of The Goods Is Required Within 30 Calendars Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Ten (10) 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. Instruction To Bidders. 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. (i)bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4.bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184; 5.interested Bidders May Obtain Further Information From The Local Government Unit Of Sultan Kudarat, Maguindanao Del Norte And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00pm Monday To Friday; 6.a Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents To The Local Government Unit Of Sultan Kudarat, Maguindanao Del Norte Cashier In The Amount Of As Stated Above; It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7.the Local Government Unit Of Sultan Kudarat, Maguindanao Del Norte Will Hold A Pre-bid Conference On February 3, 2025; 9:00am At Municipal Conference Hall, Sultan Kudarat, Maguindanao Del Norte, Which Shall Be Opened To Prospective Bidders. 8.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before On February 18, 2025; 9:00am At Municipal Conference Hall, Sultan Kudarat, Maguindanao Del Norte. Bid Opening Shall Be On February 18, 2025; 9:00am At Municipal Conference Hall, Sultan Kudarat, Maguindanao Del Norte. Bids Will Be Opened In The Presence Of The Bidder And/or Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9.for Further Information, Please Refer To: Engr. Mohammad U. Sangacala Bac Secretariat Sultan Kudarat, Maguindanao Del Norte. (064) 429-0079 Or (064) 429-0081 Lgusultankudarat@gmail.com _________________________________________ Engr. Anthony E. Paguirigan Bac Chairperson Date Of Publication: January 29, 2025 End Of Publication: February 05, 2025
Municipality Of Pili, Camarines Sur Tender
Food Products
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 399.5 K (USD 6.8 K)
Details: Description Catering Service For Kasalang Bayan 2025 The Local Government Unit Of Pili, Camarines Sur, Through The Gad Fund Intends To Apply The Sum Of Three Hundred Ninety Nine Thousand Five Hundred Pesos (p 399, 500.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Catering Service For Kasalang Bayan 2025, Contract Reference Number: Dbm – 2025 – 01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 470 Pax Lunch: Rice, Pork Steak, Buttered Chicken, Chicken Cordon Bleu, Leche Flan, Vegetable Salad, Fish Fillet, Blue Lemonade, Bottled Water 350ml. Fruits And Nuts Inclusive Of Table W/ Skirting & Center Piece, Chair W/ Cover, Presidential Table For Guest, Hall Preparation, Elegant Venue, Stage Decoration, Photo Booth Decoration, Red Carpet Token, Garland For Guest And 2 Lechon The Local Government Unit Of Pili, Now Invites Catering Service For Kasalang Bayan 2025, Contract Reference Number: Dbm – 2025 – 01. Delivery Of The Goods Is Required 1 Day Upon Received Of Purchase Order. Bidders Should Have Completed, Within 2 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. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. Interested Bidders May Obtain Further Information From Local Government Unit Of Pili And Inspect The Bidding Documents At The Bac Office, San Juan, Pili, Camarines Sur From 8:00 Am To 5:00 Pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 29, 2025 To February 18, 2025 From The Bac Office, San Juan, Pili, Camarines Sur And Upon Payment Of The Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (p 500.00) And An Annual Registration Fee Of Three Thousand Five Hundred Pesos (p 3, 500.00). Only The Owner/ Proprietor/ Managing Head And Authorized Representative Shall Be Allowed To Buy Bidding Documents And Attend Public Bidding Process. The Authorized Representative/s Must Present Spa For The Specific Project. Thus, Said Owner And Authorized Representative/s Is Required To Present Two (2) Government Issued Identification Cards W/ Photo & Signature, For Identity Purposes. The Local Government Unit Of Pili Will Hold A Pre-bid Conference On, February 6, 2025; 2:00pm At Bac Office, Lgu-pili, San Juan, Pili, Camarines Sur, Which Shall Be Open To Prospective Bidders. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Must Be Duly Received By The Bac Secretariat At The Bac Office, Lgu-pili, San Juan, Pili, Camarines Sur On Or Before February 18, 2025; 2:00 Pm. All Bids Must Be Accompanied By A Bid Security, Either In The Form Of Cash Or Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank (2% Of Abc), Or, Bid Securing Declaration (bsd). Bid Opening Shall Be On February 18, 2025; 2:00 Pm. At Bac Office, Lgu-pili, San Juan, Pili, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Lgu-pili 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. For Further Information, Please Refer To: Rolando C. Llegado Menro Head/bac Chairman Lgu Pili, San Juan, Pili, Camarines Sur 0920-964-0798
Department Of Health Center For Health Development Bicol Tender
Food Products
Philippines
Closing Date31 Jan 2025
Tender AmountPHP 55 K (USD 938)
Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0069 Philgeps Reference No.: January 21, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services For The Conduct Of Community Playbook People - Focused Activities In Municipalities In Masbate On August 5, 2025 & September 18, 2025 Batch 1 - August 5, 2025 - San Fernando 100 Pax Am Snacks: Clubhouse Sandwich, Potato Fries, Natural Fruit Juice, Bottled Water P__________________ P__________________ Batch 2 - September 18, 2025 - Baleno 100 Pax Am Snacks: Clubhouse Sandwich, Potato Fries, Natural Fruit Juice, Bottled Water P__________________ P__________________ Terms Of Reference; * Provision Of Tables And Chairs * Provision Of Full - Colored Backdraft 5 X 4ft Tarpaulin/streamer * Provision Of Lights And Sounds System Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. To Guarantee The Same Number Of Pax. 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 55,000.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : January 31, 2025 @ 9am Pr No. 25-01-070 (hpcc) Downloaded Thru Doh Bicol Chd Website And Philgeps
Province Of Bohol Tender
Food Products
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 97.5 K (USD 1.6 K)
Details: Description Bids And Awards Committee Request For Quotation Supplier’s Company Name: Negotiated Canvass Tin & Contact No. No. 2025-120 Company Address Small Value Procurement Sir/madam: Please Quote The Price/s At The Blank Space Hereunder Provided For The Following Articles To Be Delivered At The Governor’s Office/geopark Under Provincial Government Of Bohol, Capitol Building, Cogon District, Tagbilaran City. Your Quotation Should Be Received On Or Before _________________________ At The Office Of The Bids And Awards Committee, Capitol Complex, Tagbilaran City. Purpose: Procurement Of Meals With Venue And Snacks For Geopark General Meeting Approved Budget For Contract (abc): P 97,500.00 The Bids And Awards Committee By: Paulito Rabuya Head, Bac Secretariat/ppmu To: The Bids And Awards Committee Submission Of Quotation Item No. Qty Unit Description Of Supplies/materials/services Unit Cost Amount 1 150 Pax Geopark General Meeting (whole Day) Meals With Venue (economy 1)- Within Tagbilaran City) Meals And Venue -1assisted Buffet: (lunch) -2 Plated Snacks -appetizer -soup -2 Main Courses: (pork/beef/chicken/fish/ Vegetables) -pasta/noodles -plain Rice -dessert (fruits Or Salad) -1 Round Juice Of Drinks (juice/soda/etc.) -free Flowing Water Snacks 2 Choices Of The Following (1 For Am Snacks And 1 For Pm Snacks): *sandwiches *pastries/cakes *savoury Buns/pies *filipino Snack Delicacies *pasta *noodles *fruits *cold Cuts *bread W/ Cheeses & Spreads - 2 Choices Of The Following Drinks/refreshments (1 For Am Snacks And 1 For Pm Snacks): ₱___________ ₱___________ *free Flowing Coffee/soda/fruit Juices/water Venue A. Maximum Of 10 Hours Or Whole Day Activity B. With Wifi Connection C. Complimentary Use Of 1 Lcd Projector And Projector Screen D. Provision Of Atleast 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired) E. Free Parking F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphones, Etc.) Brought In The Venue; G. Set Up Of Tables And Chairs Amount In Words I Hereby Certify That The Above Quotation As Proposed By My Firm/company Is/are Actually Certain And Definite In Amount. I Also Agree To The Terms And Conditions Set Forth Under R.a. 9184 And Its Irr. ______________________________________________ Signature Of Bidder (signature Over Printed Name) _____________________________________________ Date Period Of Delivery: January-june Place Of Delivery: Venue Of The Activity
National Irrigation Administration Tender
Food Products
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 165 K (USD 2.8 K)
Details: Description Request For Quotation Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Bid Box Located At Procurement Section, Duly Signed By Your Representative, Not Later Than January 13, 2024 At 10:00 Am (mode Procurement: Small Value Procurement) Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. Approved Budget For The Contract: P165,000.00 1 All Entries Must Be Type Written Or Written In Permanent Ink. 2 Fill-up All Required Data Incomplete Bid May Cause Your Quotation To Be Non-responsive. 3 This Procurement Activity Shall Be Awarded To Quotations With Lowest Calculated & Responsive Bid 4 Delivery Period Within 1 Calendar/s Day From Receipt Of P.o. Otherwise Bidder Shoud Specify/indicate Delivery. 5 Warranty Shall Be For The Period Of (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The National Irrigation Administration 6 Price Validity Shall Be For Period Of ____ Calendar Days. 7 Mayor's Permit And Philgeps Registration Number Shall Be Attached With Rfq Upon Submission. ` 8 Bidders Shall Submit Original Brochures Showing Certifications The Product Being Offered (if Applicable). 1 Lot Supply, And Delivery Of Catering Services For The Conduct Of "salamat Mabuhay" For Division Iv Retirees On January 24, 2025 And Events Styling Services. Lot 1 -supply, And Delivery Of Catering Services For The Conduct Of "salamat Mabuhay" For Division Iv Retirees On January 24, 2025. (abc-133,000.00) Items/specifications: 200 Pax 1/24/2025- Am Snacks, A Variant Of Noodle Or Pasta, Sandwich And Canned/bottled Juice 200 Pax 1/24/2025- Buffet Lunch: Appetizer, Pasta Or Noodles, A Variant Of Chicken, A Variant Of Pork, A Variant Of Fish Or Vegetables, Rice, Dessert And Drinks. 200 Pax 1/24/2025- Pm Snacks, A Variant Of Noodle Or Pasta, Sandwich And Canned/bottled Juice Inclusion: Flowing Coffee (brewed) Chairs & Tables Set-up 2 Buffet Table Set-up Lot 2 - Supply, And Delivery Of Events Styling Services (abc - 32,000.00) Inclusion: Event Styling & Theming Centerpieces & Table Styling Stage Set Styling Scenic Panel Design 15 Dozen Red Roses For The Honoree *****************
DEPARTMENT OF EDUCATION ISABELA Tender
Others
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 57.6 K (USD 982)
Details: Description Hotel Accommodation, Meals And Snacks 16 Pax Hotel Accommodation Check-in: *day 1 *2:00 P.m. Check-out: *day 3 *12:00 P.m. * Note: In The Event That Reserved Rooms Are Available Prior To 12 Noon; Participants/guests Can Be Accommodated Before The Check-in Time. Hotel Specifications: * Within Isabela Area * Can Accommodate 2 Pax Per Room (reserve Single Rooms For Top Management Officials) * Rooms Should Be Well-ventilated And Airconditioned * With Strong And Stable Internet Connection * Overflowing Coffee From 8 Am To 7 Pm * With Wide And Safe Parking Space * With Working Table Inside The Hotel Room * With Toiletries And Bath Towels For Each Hotel Guests * Availability Of Hot And Cold Shower * Availability Of Water Dispensers Along Hotel Corridors In Addition To Complementary Drinking Bottled Waters Use Of Function Hall Start : *day 1 And Day 2 *2:00 Pm-7:00 Pm *day 2 *7:30 Am-7:00 Pm End: *day 3 *7:30 Am-12nn Function Hall Inclusions: 1. Stage And Hall Preparation 2. 2 Functional Microphones In Each Function Halls 3. 1 Functional Projector In Each Function Halls 4. Tables And Chairs Set Up For The Participants And Alloted For The Vips (15) 5. Tarpaulin (4x8) - Layout To Follow 6. Overflowing Coffee And Water (7:30 Am -7:00 Pm) 7. Well Ventilated And Airconditioned Function Hall 8. Podium Per Function Halls 9. Speakers Per Function Halls Meals And Snacks Day 1 Ü Pm Snack - 3:00 P.m. Ü Dinner - Starts At 5:00 P.m. Day 2 Ü Breakfast - Starts At 6:30 A.m. Ü Am Snack - 9:00 A.m. Ü Lunch - 12:00 Nn Ü Pm Snack - 3:00 P.m. Ü Dinner - Starts At 6:00 P.m. Day 3: Ü Breakfast - Starts At 6:30 A.m. Ü Am Snack - 9:00 A.m. Ü Lunch - 12:00 Nn ***notes: * Foods Shall Be Served In Buffet Style * There Should Be Four Buffet Station * There Should Be At Least 2 Food Attendants That Will Assist And Portion The Foods *provide Pica-pica During Workshop At Night Date Needed: March 19-21, 2025
DEPT OF THE AIR FORCE USA Tender
Others
United States
Closing Date31 Jan 2025
Tender AmountRefer Documents
Details: *please Note This Is Only A Request For Information To Survey The Market. This Is Not A Solicitation* title:request For Interested Sources For Electronic Warfare Assessment Center location:robins Afb, Ga 31098-1813. subject: market Research Is Being Conducted To Identify Potential Sources That May Possess The Expertise, Capabilities, And Experience To Meet This Requirement. requirements: project Overview this Project Focuses On The Renovation Of Building 2051n And The Installation Of It Systems, Furniture, And Supporting Infrastructure For The 17 Ews Electronic Warfare Assessment Center (ewac) At Robins Air Force Base, Ga. The Ewac Will Play A Critical Role In Assessing Large Force Spectrum Warfare (lfsw) Operations And Sustained Combat Operations (sco), Enabling The Analysis Of Electromagnetic Spectrum Operations In Real Time. objectives the Main Objectives Of The Project Are: to Install Modern It Infrastructure Capable Of Handling Secure And Non-secure Data For A Minimum Of 8 Networks. to Ensure Secure, Redundant, And Efficient Data Management, Processing, And Storage. to Maintain Compliance With Federal Security And Operational Standards. to Provide Ergonomic And Flexible Furniture For Operators Working In The Center. scope Of Work the Project Includes The Design, Procurement, Installation, And Testing Of: advanced Video Display Walls And Control Systems. server And Network Infrastructure To Support High-speed Data Processing And Secure Communication. furniture, Including Workstations, Ergonomic Chairs, And Conference Room Furniture. power And Cooling Systems, Including Redundant Solutions For Uninterrupted Operations. video Teleconference (vtc) Systems For Secure Communication And Collaboration. impediment To Competition: none Noted interested Parties: we Request That Interest Parties Respond To This Request By The Date Posted Above By Emailing The Contacts Listed In The Section Below In This Posting (email Primary Poc & Cc Secondary Poc) .please Utilize The Attachedcontractor Capability Surveyto Format Your Responses For The Sake Of Uniformity. also, See Below The Attachedpwsfor More Detailed Information For This Requirement. if You Have Any Suggestions Or Feedback Regarding This Requirement, Please Reach Out To The Pocs Listed. this Sources Sought Rfi Is For Market Research Purposes Only. This Is Not A Request For Proposal. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers, And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Announcement Is Strictly Voluntary. thank You For Your Interest And We Look Forward To Hearing From You.
3841-3850 of 4103 archived Tenders