Chair Tenders

Details: Description Item Quantity Unit Name Of Article(s) & Descriptions Unit Price Total Remarks Office Supplies Expenses-jhs 1 100 Piece Sign Pen, Extra Fine Tip, Black 2 85 Piece Sign Pen, Extra Fine Tip, Red 3 50 Piece Sign Pen, Extra Fine Tip, Violet 4 10 Pack Battery , Dry Cell, Size Aa 5 10 Pack Battery , Dry Cell, Size Aaa 6 30 Piece Broom ( Walis Tambo) 7 30 Piece Broom (walis Tinting) 8 15 Bottle Cleaner, Toilet Bowl And Uniral 9 20 Can Cleaser, Scouring Poweder 10 30 Pouch Detergent Powder, All Purpose 11 20 Can Disinfectant Spray, Aerosol, 400g (min) 12 15 Piece Dust Pan 13 20 Bottle Hand Soap, Liquid, 500ml 14 1 Piece Mop Bucket, Heavy Duty, Hard Plastic 15 10 Piece 2 In 1 Dehydrated Mop; 55cm; Big Mop For Floor Mop With Squeezer Heavy Duty Map Cleaning Floor Mop 16 10 Piece Replace Mop Head; 140g 17 30 Pack Trashbag, Xxl Size 18 10 Piece Philippine National Flag 19 15 Piece Monobloc Chair, Beige 20 4 Unit Electric Fan, Ceiling Mount, Orbit Type 21 80 Jar Glue, All-purpose, 200 Grams 22 80 Roll Tape , Transparent, 48 Mm 23 80 Piece Correction Tape 24 10 Piece Cutter/utility Knife, For General Purpose 25 10 Piece Dater Stamp 26 5 Box White Mail Envelope Long ; 500pcs. Per Box 27 5 Box Envelope, Mailing, With Window 28 50 Box Fastener, Metal 29 50 Piece File Organizer, Expanding, Plastic, Legal 30 5 Pack Folder With Tab, Legal 31 5 Pack Folder,l-type Plastic, For Legal Size Documents 32 1 Unit Officom A4 Paper Cutter Metal Based Black Cutter Blade Heavy Duty With Holder Adjuster & Ruler Cutting Board 33 10 Piece Pencil Sharpener 34 30 Piece Puncher, Paper, Heavy Duty 35 10 Unit Tape Dispenser, Table Top 36 150 Ream Paper, Multicopy A4 37 220 Ream Paper, Multipurpose A4 38 105 Ream Paper, Multi-purpose, 70gsm (min.), Legal 39 30 Book Record Book, 500 Pages 40 1 Gallon Toner Powder; Universal; 1 Kg 41 1 Piece Toner Cartridge; Tn2380/tn660 42 10 Can Insecticide, Aerosol Type 43 114 Piece Ballpen; 0.5mm; Gel Pen Black Sign Pen 44 5 Pack Laminating Film A4 Size (100 Pcs Per Pack); 125 Microns 45 20 Pack Printable Inject Sticker Paper Matte, Glossy & Kraft A4 ; 100 Pcs/pack 46 27 Roll 3 M Strongly Sticky Double-sided Adhesive Nano Tape Transparent Double-sided Tape 47 30 Pack Photo Paper; Glossy; 230 Gsm; A4; 20pc/pack 48 10 Bottle Liquid Dishwasher 500ml 49 5 Pack Vellum Board Specialty Paper 180gsm ; 100 Sheets/ Pack 50 5 Unit Hot Melt Glue Gun/7mm Glue Sticks;power: Electricity Rated Power: 40wvoltage: 100-240v; Frequency: 50-60hz

Details: Description Invitation To Bid For “supply And Delivery Of Milkfish Feeds 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 Four Million Four Hundred Thousand Pesos Only (₱ 4,400,000.00) Being The Abc To Payments Under Bid Reference No. 2025-012 For The “supply And Delivery Of Milkfish Feeds 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. 2. The Da-bfar Regional Office Ix Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required In Accordance To Section Vi (schedule Of Requirements). 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 22, 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 Of Five Thousand Pesos Only (₱ 5,000.00). 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 30, 2025 @ 9:30 Am 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 February 11, 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 February 11, 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 21, 2025 (original Signed) Erlinda M. Puy, Mfm Bac Chair

Details: Description Invitation To Bid For “fabrication And Installation Of Marker Buoys (float Cushion Design) For Official Use In Marine Sanctuaries Of Lgus Under Sardines Sustainability Project In Fma 4” 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 One Million And Five Hundred Forty-eight Thousand Pesos Only (₱1,548,000.00) Being The Abc To Payments Under Bid Reference No. 2025-006 For The “fabrication And Installation Of Marker Buoys (float Cushion Design) For Official Use In Marine Sanctuaries Of Lgus Under Sardines Sustainability Project In Fma 4”. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Da-bfar Regional Office Ix Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 90 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 15, 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 Of Five Thousand Pesos Only (₱5,000.00). 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 23, 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 February 4, 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 February 4, 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 13, 2025 (original Signed) Erlinda M. Puy, Mfm Bac Chair

Details: Description Items & Description Qty Unit Sign Pen, Extra Fine Tip, Black 10 Piece Sign Pen, Extra Fine Tip, Blue 10 Piece Battery, Dry Cell, Aa, 1.5 Volts, Alkaline 12 Pack Battery, Dry Cell, Aaa, 1.5 Volts, Alkaline 15 Pack Cleaner,toilet Bowl And Urinal, 900ml-1000ml Cap 60 Bottle Detergent Powder, All Purpose, One(1) Kg 60 Pouch Disinfectant Spray, Aerosol Type, 400-550 Grams 5 Can Philippine National Flag, 100% Polyester 2 Piece Tape, Electrical, 18mm X 16m Min 6 Roll Tape, Masking, Width: 48mm (±1mm) 12 Roll Tape, Transparent, Width: 48mm (±1mm) 12 Roll Data File Box, Made Of Chipboard, With Closed Ends 24 Box Fastener, Metal, 70mm Between Prongs 3 Box Paper Clip, Vinyl/plastic Coat, Length: 32mm Min 12 Box Puncher, Paper, Heavy Duty, With Two Hole Guide 2 Piece Tape Dispenser, Table Top, For 24mm Width Tape 3 Piece Note Pad, Stick On, 50mm X 50mm (2" X 2") Min 5 Cube Dry Seal 1 Piece Rubber Stamp (recieved, Name Of School Head, Senior Bookkeeper, Registrar, 3 Administrative Assistant, Assistant Principal, Bac Chairman, Property Custodian, Administrative Officer Ii, Guidance Councilor And Release) 13 Piece Ink For Printer, D60, Black 12 Bottle Ink For Printer, D60, Magenta 6 Bottle Ink For Printer, D60, Cyan 6 Bottle Ink For Printer, D60, Yellow 6 Bottle Ink For Printer, 004, Black 12 Bottle Laminating Film, 125 Mic 80mmx110mm 15 Box Vellum Board, 100 Sheets 15 Pack Dressmaker Pin 20 Pack Cloth, For Leis, Ethnic Design, 2 Inch 2 Roll Thumbtacks 20 Box Thumbtacks 20 Box All Purpose, Flour 10 Kilo Cooking Oil 3 Bottle Margarine 2 Kilo Cocoa Powder 5 Kilo Cornstarch 5 Kilo Sugar, Brown 5 Kilo Sugar, White 10 Kilo Powdered Sugar 5 Kilo Vanilla 2 Bottle Baking Powder 1 Kilo Baking Soda 1 Kilo Yeast 1 Kilo Food Coloring, Assorted 4 Bottle Protective Salon Gloves 2 Boxes Hair Color, Brown 1 Pack Hair Color, Black 1 Pack Hair Color, Blond 1 Pack Hair Color, Red Wine 1 Pack Hair Conditioner 1 Liter Developer 6/9/12 1 Pack Bleaching Powder 1 Pack Cold Wave Lotion 2 Bottle Hair Treatment 2 Bottle Hair Straightening 1 Pack Wide Towels For Hair And Spa, Big 3 Piece Salon Towels For Neck, Small 5 Piece Hair Scissor 1 Set Massage Oil 1 Liter Salon Cape 3 Piece Applicator Bottle 3 Piece Bed Sheet, White 2 Piece Preparation Table 1 Unit Massage Bed 1 Unit Portable Table 1 Piece Executive Chair 2 Piece Electric Fan, Industrial, Ground Type, Metal Blade 5 Unit Wireless Wifi Network Router, 300mbps 7 Unit Lan Cable With Rj 45 Crimped, 100 Meters 5 Piece 8 Port Gigabit Switch Rj45 Ethernet Switch, Port Hub 2 Unit Blower 1 Unit Blood Pressure Monitor 1 Unit

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.9) (small Value Procurement) The City Government Of Bais Invites Interested Suppliers To Apply For Small Value Procurement For The Supply And Delivery Of The Following Items, Viz: Item Approved Budget For The Contract (abc) Pr 93-25 – For Periodic Maintenance Services Of Ingersol Rand Sd100d Vibratory Road Roller, City Engineer’s Office, Viz: Php 166,600.00 1 2 Pcs. Oil Filter 43922913 2 2 Pcs. In-line Filter Ff5079 P550974 3 2 Pcs. Fuel Filter 36846 4 4 Pcs. Fuel Filter Primary Sd100d Ff42000 5 4 Pcs. Oil Element Sd100d Hf6700 6 6 Pcs. Shock Mount 13304787 7 1 Pc. Air Filter Primary 8 1 Pc. Air Filter Secondary The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 056a. Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Small Value Procurement. In View Thereof, You Are Hereby Advised To Submit The Following Documents On February 18, 2025 At 2:00 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It 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 Activity, And I) 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. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd.) Mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description 1. The Department Of Education – Cordillera Administrative Region Regional Office (deped-car Ro), Through The 2024 General Appropriations Act (gaa) Intends To Apply The Sum Of Four Million Fifty Seven Thousand Six Hundred Fifty Eight Pesos Only (php 4,057,658.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Slope Protection At Kamora National High School With Identification Number Deped-car Ro Cb 2024-12-033. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped-car Ro Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 90 Calendar Days After Seven (7) Calendar Days From The Receipt Of The 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Deped-car Regional Office And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00pm, Mondays To Fridays Except On Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 6, 2024 From The Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Deped-car Regional Office Will Hold A Pre-bid Conference On December 13, 2024, 9:00 Am At The Oard, Deped-car Regional Office, Wangal, La Trinidad, Benguet Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat/procurement Unit Through Manual Submission At The Office Of The Assistant Regional Director, On Or Before January 9, 2025 At 9:00am. Late Bids Shall Not Be Accepted. Ronald B. Castillo, Ceso V Bac Chairperson Office Of The Assistant Regional Director Deped-car Regional Office Wangal, La Trinidad, Benguet 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On January 9, 2025, 9:01am At The Oard, Deped-car Ro, Wangal, La Trinidad, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped-car Regional Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Atty. Edward C. Magalgalit, Jr./randolph Flyn B. Daculog Bac Chair, Secretariat/procurement Unit Deped-car Regional Office Wangal, La Trinidad, Benguet Email Address: Car.procurement@deped.gov.ph Tel. No. (074) 422-1318 Cp No. 09178218490/09207930509 Depedcar.ph 12. You May Visit The Following Websites: For Downloading Of Bid Documents, You May Visit The Following Website: Www.depedcar.ph And Www.philgeps.gov.ph. December 5, 2024 Signed Ronald B. Castillo, Ceso V Bac Chairperson

Details: Description Invitation To Negotiated Procurement Supply Of Labor And Materials For The Rehabilitation Of Flooring In Various Areas At The Third Floor Including The Roof Deck Of The Academic Residences In View Of Two (2) Failed Biddings, The Up Open University Invites Technically, Legally, And Financially Capable Suppliers To Participate In The Negotiated Procurement For Supply Of Labor And Materials For The Rehabilitation Of Flooring In Various Areas At The Third Floor Including The Roof Deck Of The Academic Residences In Accordance With Section 53.1 (two Failed Bidding) As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra 9184), Otherwise Known As The “government Procurement Reform Act”. The Up Open University (upou), Through The Government Of The Philippines (gop) Revolving Fund, Intends To Apply The Sum Of Two Million Seven Hundred Ninety-two Thousand Nine Hundred Seventy-nine Pesos And Seventy-four Centavos (php2,792,979.74) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “supply Of Labor And Materials For The Rehabilitation Of Flooring In Various Areas At The Third Floor Including The Roof Deck Of The Academic Residences” (np-tfb No. 25-01-002). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Upou Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required In Seventy-five (75) 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 (instructions To Bidders). 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 (ra) No. 9184. Interested Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents From 8:00 Am To 5:00 Pm Monday To Friday At The Upou Headquarters, Los Baños, Laguna. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address 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 Three Thousand Pesos (php 3,000.00) Only. Upou Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile Or Through Electronic Means. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 16 January 2025, 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. Bid Opening Shall Be On 16 January 2025, 2:30 Pm At The Given Address Below And/or Via Video Conferencing Or Any Other Means. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Upou Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ms. Elvy A. Pamulaklakin Head, Bids And Awards Committee (bac) Secretariat Upou Headquarters, Los Baños, Laguna Telephone No.: (049) 536-6001-06 Local 210-211 Telefax No.: (049) 536-5991 Email: Bac@upou.edu.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.upou.edu.ph/bids-and-awards-committee/ 07 January 2025 (sgd) Dr. Primo G. Garcia Chair Bids And Awards Committee

Details: Description Procurement Of Venue Rental, Food And Accomodation For Owwa Budget Deliberation-mindanao Cluster For Fiscal Year 2026, As Follows: 1 Lot No. Of Day/night: 4d/4n Inclusive Dates: February 18-22, 2025 (tentative And May Subject To Change) I. Venue Rental: Conference Hall, U-type Arrrangement, Good For 35 Pax, Fully Air-conditioned, And With High Internet Speed Wireless Fidelity (wifi) Connection Ii. Food: Meals & Snacks, Good For 40 Pax, Day 1 (arrival)-2 Meals (lunch And Dinner), 2 Snacks (am And Pm Snacks) Day 2- 3 Meals (breakfast, Lunch, And Dinner) , 2 Snacks (am And Pm Snacks) Day 3- 3 Meals (breakfast, Lunch, And Dinner) , 2 Snacks (am And Pm Snacks) Day 4- 3 Meals (breakfast, Lunch And Dinner) , 2 Snacks (am And Pm Snacks) Day 5- 1 Meal (breakfast Only) *free Flowing Coffee *buffet Food Set-up, Only Snacks Shall Be Served Plated * Food Should Be Served At The Conference Hall Iii. Accomodations, Fully Air-conditioned Rooms With Wifi Connections, Good For 40 Pax Single Occupancy- 4 Rooms Twin-bed Occupancy- 18 Rooms Iv. Inclusion/s: Bus Or Coaster For Mutia, Dipolog And Dapitan City Tour Iv. Terms And Conditions: 1. Shall Provide An Excellent Service And Food Dining Experience. 2. Shall Observe Proper Handling Of Food And Serve Food On Time. 3. Shall Provide A Proper Venue Set-up As Specified Above, Tablescapes And Chair Coverings In Conference Hall. 4. Shall Maintain Strict Cleanliness Of Comfort Rooms, Conference Hall, And Room Accomodations. 5. Shall Maintain Daily Change Of Linens For Room Accomodations. 6. Shall Provide Bottled Mineral Water In Each Room Accomodations Daily. 7. Shall Provide The Free Use Of The Following: Two (2) White Screen, Two (2) To Three (3) Microphones With Extra Batteries If Wireless, Sound System, Podium, Philippine Flag, And At Least Five (5) Extension Wires Or More 8. Shall Provide Menu Attached To The Accomplished Quotation. ** Nothing Follows** Approved Budget For The Contract Php 640,500.00 Instructions: 1. Entries Must Be Encoded/if Handwritten, It Must Be Clear And Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec, Lgu, Dti, Etc.) 4. All Quotations Can Be Submitted Through The Following Means: A) In A Sealed Envelope, Or B) Thru Electronic Mail. Label The Envelope With The Following; Bidder's Company Name Philgeps Reference Number Project Title/name 5. Quoted Prices Must Be Inclusive Of Taxes And Shall Not Exceed The Abc; 6. Proposal/quotation Submitted Without Signature Of The Authorized Signatory Shall Not Be Accepted; 7. Proposal/quotation Submitted Beyond The Deadline Shall Not Be Considered; 8. Price Quoted/submitted On The Deadline Shall Be Considered As Final And Unalterable; 9. Proposal/quotation Submitted Without Signature Of The Authorized Signatory Shall Not Be Accepted; 10. Proposal/quotation Submitted Beyond The Scheduled Deadline Shall Not Be Considered; 11. Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method In Case Of Two Or More Bidders Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb) In Accordance With The Gppb Circular No. 06-2005; 12. The Owwa Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Note: Bidders May Also Submit Their Bid Proposal And Supporting Documents Through Email Address: Region9@owwa.gov.ph Terms Of Payment: Government Terms Delivery Period: Within The Inclusive Dates Specified Above And Upon The Issuance Of Po/ntp.

Details: Description Stock No. Unit Description Quantity Unit Cost Amount 1 Gal Alcohol, Ethyl, 1 Gallon 2 357.09 714.18 2 Pcs Clearbook, Legal Size 14 36.36 509.04 3 Pcs Sign Pen, Extra Fine Tip, Black 30 22.20 666.00 4 Pcs Sign Pen, Extra Fine Tip, Blue 30 22.20 666.00 5 Pcs Broom (walis Tambo) 7 124.80 873.60 6 Can Floor Wax, Paste Type, Red 9 309.76 2,787.84 7 Pcs Monobloc Chair, Beige 38 341.12 12,962.56 8 Bot Glue, All-purpose 9 62.14 559.26 9 Box Staple Wire, Standard 15 23.76 356.40 10 Roll Tape, Masking, 24mm 3 55.68 167.04 11 Roll Tape, Transparent, 48 Mm 9 22.57 203.13 12 Box Clip, Backfold, 25mm 8 15.60 124.80 13 Box Clip, Backfold, 32mm 4 33.28 133.12 14 Pack Folder, L-type, A4 5 200.28 1,001.40 15 Pack Folder, L-type, Legal 1 249.08 249.08 16 Pcs Marker, Permanent, Black 13 8.27 107.51 17 Pcs Marker, Permanent, Blue 13 8.27 107.51 18 Box Paper Clip, Vinly/plastic Coated, 33mm 5 8.82 44.10 19 Box Pencil, Lead/graphite, With Eraser 13 44.71 581.23 20 Pcs Pencil Sharpener 3 236.08 708.24 21 Pair Scissors, Symmetrical/asymmetrical 2 65.52 131.04 22 Pack Cartolina, Assorted Colors 5 83.72 418.60 23 Ream Paper, Multipurpose A4 100 137.74 13,774.00 24 Ream Paper, Multipurpose Legal 50 158.91 7,945.50 25 Pcs Ballpen Black 0.5 100 11.95 1,195.34 26 Pack Veluum Board A4 2 250.07 500.14 27 Pcs Expanded Envelope Long 20 30.00 600.00 28 Bot Epson Ink L003, Yellow 11 295.00 3,245.00 29 Bot Epson Ink L003, Black 15 295.00 4,425.00 30 Bot Epson Ink L003, Magenta 11 295.00 3,245.00 31 Bot Epson Ink L003, Cyan 11 295.00 3,245.00 32 Pcs Notebook 50 Leaves 100 25.00 2,500.00 33 Pcs Writing Notebook 50 Leaves 100 25.00 2,500.00 34 Pcs File Organizer 10 175.00 1,750.00 35 Ream Pvc Cover A4 2 1,005.88 2,011.76 36 Bot Brother Ink Bk500 Black 5 500.00 2,500.00 37 Bot Brother Ink Bk500 Magenta 3 500.00 1,500.00 38 Bot Brother Ink Bk500 Cyan 3 500.00 1,500.00 39 Bot Brother Ink Bk500 Yellow 3 500.00 1,500.00

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of San Isidro San Isidro, Surigao Del Norte Section I. Invitation To Bid Procurement Of Goods For Mdrr Evacuation Center Supplies & Equipment 1. The Municipal Local Government Unit Of San Isidro, Through 2. The Municipal Bids And Awards Committee Now Invites Bids For The Procurement Of Goods For Mdrr Evacuation Center Supplies And Equipment, Source Of Fund From 5% Mdrr Fund To Apply The Sum Of One Hundred Thousand Pesos (php100,000.00) Being The Approved Budget For The Contract(abc) To Payments Under The Contract For The “procurement Of Goods For Mdrr Evacuation Center Materials & Equipment”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. Prospective Bidders Should Have Experience In Undertaking Similar Projects Within Two (2) Years From The Deadline Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “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”. 5. Interested Bidders May Obtain Further Information From The Municipal Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On January 24, 2025 To January 31, 2025 From The Address Below And Upon Payment Of A Non- Refundable Fee In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Delivered To The Address Below On Or Before February 3, 2025 At 1:30 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 And Bid Security Declaration. 8. Bid Opening Shall Also Be Held On February 3, 2025 At 2:00 Pm At Conference Room, Municipal Hall, San Isidro, Surigao Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Local Government Of 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. For Further Information, Please Refer To: Lgu-bac Secretariat Mrs. Gina B. Consigna Cell Number;09171078715 (sgd) Ismael L. Macalos, Jr. Bac-chairperson Cell Number: 09128053100/09177004958 Item No. Unit Description Quantity Pc Foam Mattress With Cover (30x75x2 Inch) 10 Pc Pillow (daki) 12 Pc Pillow Case (daki) 10 Pc Kawa (big Diameter 37 Inch) 1 Pc Kawali 2 Pc Kaldero (big Pot) 2 Pc Kaldero (small Pot) 1 Pc Stainless Spoon/fork Utensils 24 Pc Stainless Whistling Kettle (5 L) 2 Pc Thermos (3.2 Liter) 3 Pc Drum (40 Liter Orocan) 3 Pc Balde (16 Liter Orocan) 6 Pc Basin (palanggana) Orocan 5 Pc Kabo Orocan 4 Doz Plate (glass) 2 Doz Glass Mug For Coffee 2 Pc Soup Ladle (luwag) 2 Pc Kitchen Knife 2 Pc Rattan Plastic Table (24*38) 1 Pc Plastic Chair Ruby 10 Pc Bath Towel 20 Pc Dust Pan 1 Set Gasul 1 Pc Wall Fan 4 Pc Trash Can With Cover 3