Chair Tenders

Details: Description No. Quantity Unit Item 1 100 Piece Ballpen, Black, Fine 2 100 Piece Ballpen, Blue, Fine 3 25 Pack Battery, Dry Cell, Size Aa 4 35 Pack Battery, Dry Cell, Size Aaa 5 20 Piece Certificate Holder 6 15 Bottle Cleaner, Toilet Bowl And Urinal 7 20 Box Clip, Backfold, 32mm 8 5 Unit Correction Pen, Pen Type, High Quality 9 60 Piece Correction Tape 10 20 Piece Data File Box 11 20 Pouch Detergent Powder, All Purpose 12 10 Bottle Dishwashing Liquid 13 20 Can Disinfectant Spray 14 5 Piece Extension Cord 15 10 Box Fastener 16 6 Box Folder, Pressboard, Green 17 17 Bottle Hand Soap, Liquid 18 15 Bottle Ink Refill, Epson 003, Black, Original 19 7 Bottle Ink Refill, Epson 664, Black, Original 20 4 Pack Laid Paper, Soft Green, Gsm85, Long Size, 500 Sheets 21 15 Piece Marker, Whiteboard, Black 22 10 Piece Monobloc Chair, Beige 23 2 Unit Mop Bucket 24 30 Pad Notepad, Stick-on, 50mm X 76mm 25 25 Box Paper Clip, Vinyl/plastic Coated, 33mm 26 155 Ream Paper, Multicopy A4 27 50 Piece Pentel Pen, Fine, Black 28 40 Box Pentel Pen, Fine, Blue 29 1 Piece Planner, Notebook 30 5 Piece Puncher, Paper, Heavy Duty 31 10 Box Push Pin, Flat Head Type, Assorted Colors, 100 Pieces Per Box 32 4 Box Rubber Band No. 18 33 12 Piece Sign Pen, Black, 0.5 34 100 Piece Sign Pen, Blue, 0.5 35 12 Piece Sign Pen, Blue, 0.7 36 12 Piece Sign Pen, Blue, 1.0 37 60 Piece Sign Pen, Extra Fine Tip, Black 38 70 Piece Sign Pen, Extra Fine Tip, Blue 39 5 Piece Tape Dispenser, Table Top 40 10 Roll Tape, Packaging, 48 Mm 41 100 Pack Tissue, Interfolded Paper Towel 42 35 Pack/ Roll Trashbag, Large Size 43 1 Unit Uninterruptible Power Supply 44 10 Pack Vellum Board Paper

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development January 20, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. __________________________________________________ Rosa Maria Rempillo, Md, Mchm, Cese Bac Chairperson Qty. Unit Item & Description Total Abc Unit Cost Total Cost Purchase Of Office Equipment 16 Pc Rechargeable Led Fan With Light (white) 24,000.00 P ___________ P ___________ 8 Pc Hooden Trash Bin (size: Large 85l (yellow, Red, Green, Blue)) 24,000.00 P ___________ P ___________ 2 Unit Hand Truck (kartilya), Angular, 1x12, Heavy Duty 10,000.00 P ___________ P ___________ 5 Unit Chair, Ergonomic With Arm Rest, Heavy Duty, Mid-high Back Swivel W/ Arm Rest, Lumbar Support, Fabric Upholstered Back Tilt, Gas Lift Star Base W/ Caster 5 Wheels, Black 60,000.00 P ___________ P ___________ ******** Total: 118,000.00 P ___________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 118,000.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate (d) Philgeps Registration; (b) Mayor's Permit/license (e) Omnibus Sworn Statement (for Above 50k) (c) Latest Income & Business Tax Return 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. 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: ____________________ @ 9:00am Pr No. 25-01-029 (msd-supply) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly)

Details: Description 1. The Brgy. San Isidro, Through The General Fund Intends To Apply The Sum Of P 200,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract Improvement Of Multi – Purpose Building At Barangay San Isidro, Botolan, Zambales. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Brgy. San Isidro Now Invites Bids For Improvement Of Multi – Purpose Building At Barangay San Isidro, Botolan, Zambales. Completion Of The Works Is Required Within 30 (thirty) Calendar Days. 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. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 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. Interested Bidders May Obtain Further Information From Botolan-bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 9:00 A.m. To 12:00 P.m. 5. 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 In The Amount Of Five Hundred Pesos (p 500.00). 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 Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. Bids Must Be Delivered To The Address Below On Or Before January 31, 2025/9:00 A.m At Barangay Hall, Brgy. San Isidro, Botolan, Zambales. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened At 3:00 P.m. On January 31, 2025 In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay San Isidro 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. 8. For Further Information, Please Refer To: Mary Ann E. Cabal Bac Secretariat, Bids And Awards Committee Brgy. San Isidro Botolan, Zambales _________________________ Arnold E. Raquiño Chair, Bids And Awards Committee Date Of Posting: January 23-31, 2025

Details: Description Projectref.no. : 2025 - 005 Bagong Silang Project Name : Construction Of Public Toilet Project Location Bagong Silang, Mulanay, Quezon Standard Form Number: Sf - Good - 05 Revised On: July 28, 2004 Invitation To Bid The Local Government Unit Of Mulanay, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Name Of Project : Construction Of Public Toilet Location Bagong Silang, Mulanay, Quezon Brief Description : Goods Approvedbudget For The Contract : Php 60,000.00 Contractduration : 30 Days Delivery Period : 15 Days For The Contracts Involving Delivery Of Goods And Services: Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last [state Number Of Years, Minimum 2] With An Amount Of At Least 50% Of The Proposed Project For Bidding, And Key Personnel And Equipment (owned, Leased Under Purchase) Available For The Prosecution Of The Project. The List Of Minimum Equipment Requirement Is Indicate In The Eligibility Forms. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non- Discretionary "pass/fall" Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particular Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference(s), Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Date Time 1. Issuance Of Bid Documents January 23 - January 30, 2025 8am - 4:30 Pm 2. Pre-bid Conference None 3. Submission And Receipts Of Bids Opening Of Bids And Eligibility Check January 31, 2025 9:00 Am 4. Bid Evaluation February 1, 2025 9:00 Am 5. Post Qualification February 2, 2025 9:00 Am 6. Bac Resolution February 3, 2025 9:00 Am 7. Notice Of Award February 5, 2025 8. Award Of Contract/notice To Proceed February 6, 2025 9:00 Am Bid Documents Will Be Available Free To All Prospective Bidders From The Office Of The Barangay Bagong Silang Mulanay, Quezon Through The Bac Office. The Local Government Unit Of Bagong Silang, Mulanay, Quezon Assumes No Responsibility Whatsoever To Compensate Or I Ndemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Local Government Unit Of Bagong Silang Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bid At Any Time Prior To Contract Of Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. Bac Secretariat : Jerlyn R. Castor Date Posted : January 23, 2025 Itb Number : 2025 - 005 Bagong Silang Approved By: Eller R. Bariata Barangay Councilor Bac Chair

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Cs Lago Nhs, Marihatag, Surigao Del Sur Request For Quotation Stock No. Unit Item Description Quantity Unit Price I. Office Supplies And Other Supplies And Materials 1 Piece Broom (walis Tambo) 25 142.79 3,569.75 2 Bottle Cleaner, Toilet And Urina 25 43.60 1,090.00 3 Box Staple Wire, Standard 20 38.15 763.00 4 Piece Philippine National Flag 3 298.53 895.59 5 Piece Signpen, Extra Fine Tip, Black 25 23.28 582.00 6 Piece Signpen, Extra Fine Tip, Blue 25 23.28 582.00 7 Piece Monoblock Chair, Beige 20 363.11 7,262.20 8 Piece Folder, Pressboard 1 149.79 149.79 9 Piece Glue, All Purpose 25 74.12 1,853.00 10 Cart Ink Cartridge, Epson C13t664100(t6641) Black 15 243.05 3,645.75 11 Cart Ink Cartridge, Epson C13t664100(t6641) Cyan 15 243.05 3,645.75 12 Cart Ink Cartridge, Epson C13t664100(t6641) Magenta 15 243.05 3,645.75 13 Cart Ink Cartridge, Epson C13t664100(t6641) Yellow 15 243.05 3,645.75 14 Box Fastener, Metal 5 99.19 495.95 15 Unit Fire Extiguiser, Dry Chemical 3 1,199.00 3,597.00 16 Can Floor Wax, Paste Type , Red 20 324.66 6,493.20 17 Bottle Handsoap, Liquid, 500 Ml 20 107.91 2,158.20 18 Dozen Detergent Powder, All-purpose 10 144.00 1,440.00 19 Ream Paper, Multi-purpose 70gsm(min.), Legal 10 161.20 1,612.00 20 Ream Paper, Multi-purpose, A4 25 151.26 3,781.50 21 Pack Vellum 5 40.00 200.00 22 Meter Alphagina Cloth 150 35.00 5,250.00 Abc: 56,358.18 Note: To Be Delivered At Cs Lago Nhs, Marihatag, Surigao Del Sur

Details: Description Request For Quotation/proposal _______________________ Date: February 07, 2025 Name Of Company Rfq No.: Rfq-2025-02-004 _______________________ Pr No.: 2025-02-0021 Complete Company Address Philgeps Ref No.:___________ To Whom It May Concern: Please Quote Your Lowest Price/s On The Lot Or Item/s Below, Subject To General Condition Indicated Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Office Representative Not Later Than _________________at ________ To The Address Listed Above. Very Truly Yours Aibe D. Ballenas Bac Chair/bac Designate Canvasser’s Certification This Is To Certify That I Have Full Acknowledge, Authority And Responsibility In Distributing And/or Collecting The Request For Quotation In Accordance To The Guidelines In Securing Prices For The Lgu-mercedes. Gina L. Servano Authorized Canvasser Please Quote: Per Lot/per Item _______________________________________________ Supplier/contractor/consultant’s Proposal Body No. Item Description (item Name And Technical Specification) Unit Qty Approved Budget For The Contract (abc) Financial Proposal (indicate The Price Offer) Technical Proposal (indicate Brand/model Offer) Safety Vault 1 Specs: Height - 81 Cm Width – 51 Cm Length – 51 Cm Unit 1 70,000.00 Grand Total 70,000.00 General Condition 1. All Entries Must Be Typewritten And Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration; Or 3. Bidders Must Submit Necessary Business Permit (sec, Lgu, Dti, Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name: Rfq No.: Pr No.: Philgeps Reference No.: 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award (indicate The Days Of Delivery In The Bidder’s Certificate Box); 6. Item/s Delivered Must Have Warranties For Unit Replacement, Parts, Labor, Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transaction With (name Of Agency) Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply These Conditions Shall Mean Disqualification Of Your Bid Proposal. Supplier/contractor/consultants Certification Date: _________________ After Having Carefully Read And Accepted Your General Condition, I/we Quote On The Item/s At Price/s Noted Above For Immediate Delivery And Shipment Which Can Be Made In _______________ Days From Receipt Of The Notice Of Award. ____________________________ Printed Name And Signature Of Authorized Representative ________________________ Company Tel./fax/mobile No. __________________________ Company Tax Identification No. (tin)

Details: Description Republic Of The Philippines Film Development Council Of The Philippines 7/f. Mirax Tower 2270 Chino Roces Ave. Ext., Makati City Tel: (02) 8251-7493 Loc. 120 Film Development Council Of The Philippines Request For Quotation Office/ End-user: Afd - Hr Unit Date: January 14, 2025 Company Name: Film Development Council Of The Philippines P.r. No.: Address: 7/f. Mirax Tower 2270 Chino Roces Ave. Ext., Makati City Tel. No./fa No.: (02) 8251-7493 Loc. 120 Tin No.: 226-381-796-000 Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative. Please Submit The Filled-up Form On Or Before 20 January 2025, 9:00 Am To Procurement@fdcp.gov.ph General Conditions: 1. Delivery Period Within Dates Indicated In The Purchase Order Form. Administrative Penalties To Sec. 69 Of The Revised Irr-ra 1984 Shall Be Imposed For Non-delivery Without Valid Reason. 2. 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. 3. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Regina Fernandez 4. Philgeps Registration Certificate/mayor's Permit/dti/bank Name/account/branch Shall Be Attached Upon Submission Of The Quotation. Assistant Bac Secretariat 5. Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable. 6. Please Indicate The Brand For Each Items Being Offered. 7. The Approved Budget Ceiling For This Procurement Is Php 145,778.40 Unit Item & Description Quantity Unit Price Total Office Furniture Pcs Office Table 12 - Gray Finish - Dimension: 1200w X 740d X 750h Pcs Office Chair 12 - Mesh Upholstery W/ Lumbar Support - Fabric Upholstery Seat - Back Pp Armrest - Simple Mechanism W/ Tilting And Locking Function - Nylon Base, Carpet Caster ***nothing Follows*** Total: Source Of Fund: Warranty: Delivery Period: Price Validity: After Having Carefully Need & Accepted Your General Conditions, We Quote You On The Item(s) At Prices Note Above. If The Space Of Provided On The Delivery Period, Warranty & Price Validity Are Left Blank, It Means That I Concur W/ The Terms & Conditions Specified By Fdcp Procurement Unit. _______________________ Printed Name/signature/date Name Of Company: Address: Name Of Representative: Tin: Email: Contact No.:

Details: Description The Dr. Jose Fabella Memorial Hospital Hereby Invites Interested Suppliers To Submit Quotation For The: Particular Quantity Unit Cost Total Cost 1. Hdmi Cable 30 Meters 2 Pcs ₱2,000.00 ₱4,000.00 2. Extension Cord, 10m, Wire# 16 Heavy Duty 2 Pcs ₱1,500.00 ₱3,000.00 3. Projector Screen White, 120-inch W/stand 1pc ₱5,000.00 ₱5,000.00 4. Hdmi Splitter 1x3 Splitter 3 Hdmi 2.0 Output 4k Uhd 1pc ₱1,500.00 ₱1,500.00 5. Microphone Wireless (dual Microphone) 6. Microphone Stand 2units ₱5,000.00 ₱10,000.00 7. Projector Multimedia Projector, 4000min Ansi Lumens Dlp Or Lcd Display, Supports Svga To Sxga Compressed Xga Resolution, Dlp Contrast Ratio: 2000:1 Min, Lcd Contrast Ratio: 500:1 Min W/ Power Cable Remote Control Vga Cable Cd & User Manual (soft Copy) Carrying Case & Wall Or Tripod Screen 60x60, Lamp Life: 3000 Hrs. Normal Mode Min 2pcs ₱1,500.00 ₱3,000.00 8. Television 65-inch, 4k Uhd, Smart Tv 2units ₱35,000.00 ₱70,000.00 9. Acrylic Podium Transparent With Metal Stand, Height 40-45 Inches, Length16 Inches, Width 24 Inches 1 Pc ₱20,000.00 ₱20,000.00 Total ₱ 206,500.00 Quotation Must Be Submitted To The Bac Secretariat Office, New Dr. Jose Fabella Memorial Hospital, Tayuman St., Manila On Or Before January 20 , 2025. To Submit Together With Quotation The Following Documents: 1. Philgeps Registration Certificate. 2. Mayor’s Permit 3. Omnibus Sworn Statement For Details, Please Contact The Bac Secretariat At Bacfabella@yahoo.com. The Djfmh Reserves The Right To Accept Or Reject Any Or All Quotations, To Waive Any Defects Found Therein And To Accept Such Quotations As May Be Considered Advantageous To The Government. The Djfmh-bac Assumes No Obligation To Compensate Or Indemnify The Bidders For Any Expenses Or Losses That May Be Incurred In The Preparation Of Quotations Nor Does It Guarantee That An Award Will Be Made. Maria Lu D. Andal, Md Chair, Bids And Awards Committee B (for Infrastructure/ Goods Non-medical/ Consulting Services/ Non-medical Equipment/ Services.)

Details: Description Unit Qty Description Of Articles Unit Price Pcs 45 Chair, Dining Pcs 3 Coffee Pot, 2 Pints Pcs 7 Container, Creamer Pcs 30 Cups And Saucers 5-6 Oz Pcs 30 Fork, Cocktail Pcs 30 Fork, Dessert Pcs 30 Fork, Dinner Pcs 30 Fork, Fish Pcs 30 Fork, Oyster Pcs 30 Glass, Champagne Flute Pcs 30 Glass Collins Pcs 30 Glass, Juice/ Hi-ball Pcs 30 Glass, Pilsner (ice Tea Glass) Pcs 30 Glass, Red Wine Pcs 30 Water Goblet Pcs 10 Water Pitcher Pcs 30 Glass, White Wine Pcs 6 Gravy Boats Pcs 6 Ice Bucket, 2 Liters With Tongs Pcs 30 Knife, Butter Pcs 30 Knife, Dinner Pcs 30 Knife, Fish Pcs 7 Menu Folder Pcs 7 Napkin Holder Pcs 7 Order Pads Pcs 8 Peeper And Salt Mill Pcs 15 Plate Covers Pcs 30 Plate Dessert, 7'' To 8 '' Pcs 30 Plate, Dinner, 10'' Pcs 30 Plate, Fish 8'' To 9 '' Pcs 3 Round Table 8's Pcs 30 Salad Forks Pcs 30 Salad Knife Pcs 30 Salad Plates 7'' To 8'' Pcs 7 Salt And Pepper Shakers Pcs 5 Sauce Ladles Pcs 5 Server, Cake Pcs 15 Service Forks Pcs 15 Service Tray Pcs 6 Show/service/baseplates 11'' To 14'' Pcs 30 Side Plates Or Bread Plates 6'' Pcs 15 Side Towels Pcs 15 Silver Platter Pcs 30 Soup Bowl Pcs 7 Soup Ladle Pcs 7 Soup Tureen Pcs 30 Spoon, Dessert Pcs 30 Spoons, Service Pcs 30 Spoons, Soup (cream And Consume) Pcs 30 Steak Knife Pcs 12 Sugar Container Pcs 7 Table Cloth, 54 X 54 Inches Pcs 4 Table Cloth, Rectangular Pcs 35 Table Napkins, Cloth 16x16 Pcs 4 Table Skirting Cloth 90''x90'' Pcs 5 Table, Square/rextangular (4's Or 6's) Pcs 4 Tea Pot, 2 Pints Pcs 30 Teaspoon Pcs 7 Tong, 8 Inches Pcs 7 Tooth Pick Holder Pcs 4 Tray Stand Pcs 7 Tray, Bill Folders/change Pcs 12 Tray, Round (bar) *****nothing Follows*****

Details: Description 1. The Brgy. San Isidro, Through The 20% Development Fund Intends To Apply The Sum Of P 310,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract Construction Of Communal Comfort Room Of The Multi Purpose Covered Court At Barangay San Isidro, Botolan, Zambales. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Brgy. San Isidro Now Invites Bids For Construction Of Communal Comfort Room Of The Multi Purpose Covered Court At Barangay San Isidro, Botolan, Zambales. Completion Of The Works Is Required Within 30 (thirty) Calendar Days. 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. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 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. Interested Bidders May Obtain Further Information From Botolan-bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 9:00 A.m. To 12:00 P.m. 5. 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 In The Amount Of Five Hundred Pesos (p 500.00). 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 Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. Bids Must Be Delivered To The Address Below On Or Before January 31, 2025/9:00 A.m At Barangay Hall, Brgy. San Isidro, Botolan, Zambales. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened At 3:00 P.m. On January 31, 2025 In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay San Isidro 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. 8. For Further Information, Please Refer To: Mary Ann E. Cabal Bac Secretariat, Bids And Awards Committee Brgy. San Isidro Botolan, Zambales _________________________ Arnold E. Raquiño Chair, Bids And Awards Committee Date Of Posting: January 23-31, 2025