Chair Tenders

Details: Description Invitation To Bid For “supply And Delivery Of Styro Floaters 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 Six Million And Seven Hundred Sixty-eight Thousand Pesos Only (₱6,768,000.00) Being The Abc To Payments Under Bid Reference No. 2025-004 For The “supply And Delivery Of Styro Floaters 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 By 60 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 10, 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 Ten Thousand Pesos Only (₱ 10,000.00). 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 20, 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 3, 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 3, 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 9, 2025 (original Signed) Erlinda M. Puy, Mfm Bac Chair

Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Sealed Quotations For The One (1) Lot Photo And Video Documentation Services For The 43rd Anniversary Celebration With A Total Approved Budget For The Contract (abc) In The Amount Of One Hundred Thousand Pesos (p 100,000.00). • Outputs And Deliverables: - Please See Attached Terms Of Reference (tor) • Determination Of The Highest Rated Bid (hrb) - Bidders Shall Be Evaluated To Determine The Bidder With The Hrb, Wherein The Criteria Shall Be As Follows: Criteria Weight A. Quality Of Personnel To Be Assigned To The Project Which Covers Suitability Of Key Staff To Perform The Duties Of The Particular Assignments And General Qualifications And Competence Including Education And Training Of The Key Staff; 30% B. Experience And Capability Of The Consultant Which Include Records Of Previous Engagement And Quality Of Performance In Similar And In Other Projects; Relationship With Previous And Current Clients; And, Overall Work Commitments, Geographical Distribution Of Current/impending Projects And Attention To Be Given By The Consultant. The Experience Of The Consultant To The Project Shall Consider Both The Overall Experiences Of The Firm And The Individual Experiences Of The Principal And Key Staff Including The Times When Employed By Other Consultants; And 30% C. Plan Of Approach And Methodology With Emphasis On The Clarity, Feasibility, Innovativeness And Comprehensiveness Of The Plan Approach, And The Quality Of Interpretation Of Project Problems, Risks, And Suggested Solutions. 40% Total 100% To Be Declared As Hrb, The Bidder Shall Pass The Required Minimum Technical Score Of Seventy Percent (70%). Failure Of The Bidder To Meet The Specified Requirements Would Result In Zero (0) Rating For The Specific Criterion. • Checklist Of Requirements: 1. Philgeps Certification / Number 2. Mayor's / Business Permit (2025) 3. Certification Of Registration (bir 2303) 4. Duly Notarized Omnibus Sworn Statement 5. Summary Of All Ongoing And Completed Government And Private Contracts Including Contracts Awarded But Not Yet Started Within The Last Two (2) Years Prior To The Deadline For The Submission Of Quotations. Supported With The Following: O Contract; O Certificate Of Completion Or Acceptance Or Valid Proof Of Final Payment Issued By The Client In Case Of Completed Contracts; O Customer Feedback / Customer Performance Evaluation Report For Completed Projects; O Notice Of Award O Notice To Proceed Or Signed Contracts For On-going Contracts For Contracts Awarded But Not Yet Started 6. Summary Of Cvs For Proposed Professional Staff (key Personnel) 7. Curriculum Vitae For Each Of The Following Nominated Key Staff 8. Team Composition And Task 9. Description Of Methodology And Work Plan For Performing The Project **note: 1. All Bidders Are Required To Submit The Above-mentioned Requirements Along With Their Quotation/proposal. Place Them In A Sealed Envelope And Submit It To The Address Given Below On Or Before The Submission Date. 2. Bac Will Use The Non-discretionary Pass / Fail Criteria. Bac Will Check Each Required Document If It’s Present Or Absent, If One Document Is Absent, It’s Considered A Non-responsive Bid Therefore An Outright Rejection. Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before February 17, 2025 (monday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0070 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, Venue And Accommodation For The Onboarding For Local School Board And Local Health Board On October 2, 2025 In A Hotel/resort In Masbate Batch 3 Day 0 - October 1, 2025 Live-in: 35 Pax Dinner: Misua Soup, Steamed Rice, Adobong Sitaw, 3 Pcs. Barbecue, Fish Steak, Fruit Salad P__________________ P__________________ 35 Pax Accommodation: P__________________ P__________________ Day 1 - October 2, 2025 35 Pax Breakfast: Garlic Fried Rice, Dried Fish, Scramble With Tomato, Orange, Hot Coffee/chocolate P__________________ P__________________ 45 Pax Am Snacks: Palabok, Pinuso/binanban, Fresh Fruit Juice P__________________ P__________________ 45 Pax Lunch: Steamed Rice, Chicken Corn Soup, Ginataang Manok With Papaya, Steamed Fish, Laing, Fruit Salad P__________________ P__________________ 45 Pax Pm Snacks: Chicken Bacon Sandwich With Potato Fries, Pineapple Juice P__________________ P__________________ 35 Pax Dinner: Steamed Rice, Pork Potchero, Fish Fillet, Watermelon P__________________ P__________________ 35 Pax Accommodation P__________________ P__________________ Day 2 - October 3, 2025 35 Pax Breakfast: Garlic Fried Rice, Corned Beef With Chopped Potatoes, Egg Omelet, Rice/pandesal With Butter, Coffee/hot Chocolate, Banana P__________________ P__________________ Notes: * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide- Screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft. X 6ft.) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned/well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Of Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Table And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy * Atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: On Food & Accommodation For Day 0: 50% Of Expected Participants To Check-in As Indicated In The Purchase Order; For Day 1: 100% For Food & Actual Number Of Check-ins For Accommodation; For The Day 2 Onwards Shall Be Actual Count Of Pax For Both Food & Accommodation 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 137,125.00 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. 25-01-238 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To Seventy Seven Thousand Seven Hundred Pesos Only (p 77,700.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On January 17, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Lot 1: Provision Of Meals And Snacks For Institutional Development Program Strategic Prioritization For Cy 2025 On January 23-24, 2025 1. 42 Pax Breakfast (3 Viands, Rice, Fruits And Drinks) 2. 42 Pax Am Snacks (light Snacks) 3. 42 Pax Lunch (3 Viands, Rice, Fruits And Drinks) 4. 42 Pax Pm Snacks (light Snacks) 5. 42 Pax Dinner (3 Viands, Rice, Fruits And Drinks) Notes: -provision Of Tables And Chairs With Cover. -with Standby Overflowing Coffee With Creamer And Sugar. -skirting Of Buffet Table. -provision Of At Least 3 Servers And Housekeepers. -complete Venue Preparation And Restoration With Housekeeping. -excess Food Shall Be Served To The End User. -provision Of Additional Utensils For Buffet. -hauling Of Food And Utensils From Drop Off To Venue -stanby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill Caterer Shall Abide With Proper Garbage Segregation And Shall Be Responsible For Disposal -daily Schedule Of Delivery Of Goods And Services Shall Be Coordinated With End User -payment Shall Be As Per Actual Expense Incurred Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 22, 2025 At 10:00a.m.

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To One Hundred Forty Four Thousand Three Hundred Twenty Pesos Only (p 144,320.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On January 17, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Lot 1: Provision Of Meals And Snacks For Regional Management Conference On January -february 2025 1. 82 Pax Breakfast (3 Viands, Rice, Fruits And Drinks) 2. 82 Pax Am Snacks (heavy Snacks & Drinks) 3. 82 Pax Lunch (3 Viands, Rice, Dessert, Fruits And Drinks) 4. 82 Pax Pm Snacks (heavy Snacks And Drinks) 5. 82 Pax Dinner (3 Viands, Rice, Dessert, Fruits And Drinks) Notes: -provision Of Tables And Chairs With Cover. -with Standby Overflowing Coffee With Creamer And Sugar. -skirting Of Buffet Table. -provision Of At Least 3 Servers And Housekeepers. -complete Venue Preparation And Restoration With Housekeeping. -excess Food Shall Be Served To The End User. -provision Of Additional Utensils For Buffet. -hauling Of Food And Utensils From Drop Off To Venue -stanby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill Caterer Shall Abide With Proper Garbage Segregation And Shall Be Responsible For Disposal -daily Schedule Of Delivery Of Goods And Services Shall Be Coordinated With End User -payment Shall Be As Per Actual Expense Incurred Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 22, 2025 At 10:00a.m.

Details: Description Parañaque National High School-main Senior High School Intramurals (intrams) S.y 2024-2025 Project Overview: The Intramurals (intrams) Is An Annual School Event Aimed At Promoting Sportsmanship, Teamwork, And Physical Fitness Among Students. The Event Will Feature Various Sports Competitions, Recreational Activities, And Special Programs To Encourage Active Participation From Both Students And Faculty. Scope Of Work: 1. Event Planning And Organization • Formation Of The Intrams Organizing Committee (ioc) • Coordination With School Administration And Faculty For Event Approval • Development Of Event Schedule, Game Formats, And Competition Rules • Assignment Of Facilitators, Referees, And Volunteers 2. Venue Preparation And Logistics • Inspection And Preparation Of Sports Venues (gym, Fields, Courts, And Classrooms) • Setup Of Necessary Equipment (sports Gear, Scoreboards, Sound System, Tents, Tables, Chairs) • Procurement Of Sports Materials And Supplies (balls, Nets, Whistles, Medals, Trophies) • Installation Of Banners, Signage, And Decorations 3. Sports And Activities • Organization Of Different Sports Competitions, Including: O Basketball (boys & Girls) O Volleyball (boys & Girls) O Badminton O Chess O Table Tennis • Inclusion Of Exhibition Matches Or Faculty Vs. Students Games • Coordination With Student Councils And Clubs For Side Activities (e.g., Cheer Dance Competition, Wellness Booths) 4. Safety, Security, And Medical Assistance • Deployment Of Marshals And Security Personnel For Crowd Control • Assignment Of Medical Team And First-aid Stations • Implementation Of Hydration Stations And Shaded Rest Areas • Enforcement Of Event Safety Protocols And Emergency Procedures 5. Program Flow And Hosting • Opening Ceremony With Parade Of Teams, Lighting Of The Torch, And Oath-taking • Introduction Of Participants And Officiating Officials • Daily Monitoring And Announcements Of Match Schedules And Results • Closing Ceremony With Awarding Of Medals, Trophies, And Certificates 6. Documentation And Reporting • Designation Of Media Team For Event Coverage (photos, Videos, And Reports) • Live Updates And Announcements Via School Social Media Or Bulletin Boards • Compilation Of Results, Feedback, And Recommendations For Future Intramurals Expected Outcomes: • Successful Execution Of A Well-organized And Competitive Intrams Event • Active Student And Faculty Participation In Sports And Recreational Activities • Promotion Of Sportsmanship, Teamwork, And Camaraderie Among Students • Safe And Enjoyable Experience For All Attendees

Details: Description Terms Of Reference Of Janitorial Services Technical Specifications: 1. One (1) Year Provision Of Janitorial Services At Man-ai National High School – Barangay Man-ai, Cagayan De Oro City, Rendering One (1) Shifts: > 8:00 Am - 5:00 Pm -six (5) Days A Week (monday-friday) Specifications: A. One (1) Male B. Of Good Moral Character And Without Criminal Or Police Records; C. Physically And Mentally Fit, As Evidenced By The Medical Certificate; And D. Duly Trained And Skilled To Function As Utility Personnel. E. Must Be Physically Fit And Be Able To Assist In Hauling Of Office Furniture, Equipment, Supplies And Materials. F. Fully Vaccinated Inclusions: 1. Daily Routine Activities A. Sweeping And Mopping Of Flooring Of The Offices, Conference Room, Lobby, And Hallway; B. Dusting Of Office Furniture And Office Equipment Including Office Tables And Chairs, Cabinets, Computers, And Others; C. Wiping Of Glass Doors And Windows; D. Collect And Dispose Trash And Clean The Trash Cans After Disposal; E. Sweep And Mop The Flooring Of The Comfort Rooms, Scrubbing With Disinfectant Of The Lavatories, Urinals And Toilet Bowls; Ensuring Availability Of Toiletries Such As Liquid Hand Soap, Tissue Papers And Deodorizers; F. Perform Other Janitorial Related Functions As Maybe Needed In The Operations Of The Agency; And G. Conduct Of Regular Disinfection Of Various Surfaces To Avoid Diseases.. 2. Weekly Cleaning Activities A. Spray, Buffing, And Polishing Of Floorings; B. Dusting Of Windows, Partitions, And Blinds; C. Spraying Of Insecticides; D. Washing Of Doormats; E. General Cleaning-wash Down And Sanitizing Of Comfort Rooms, And F. Conduct Of Thorough Disinfection Of Various Surfaces To Avoid Diseases. 3. Monthly Project Operations A. Sweeping Of Cobwebs On Walls, Ceiling And Lighting Fixtures; B. Dusting Of Light Fixtures Suspended From The Ceiling; C. As The Need Arises, Report Any Damage And/or Repairs/ Maintenance/ Replacement Needed Such As Busted Bulbs, Plumbing Concerns, Etc., And D. Prepare Monthly Report On The Accomplishments On The Above Activities. 4. Must Have Sss, Pag-ibig, Philhealth Number Or Account With Updated Monthly Contribution Remittances

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurment Of Accomodation For The Bioms - Bioethanol Online And Integrated Monitoring System" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurment Of Accomodation For The Bioms - Bioethanol Online And Integrated Monitoring System" With An Approved Budget For The Contract (abc) Five Hundred Ninety-seven Thousand Pesos Only (php 597,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Lot Accommodation Room Sharing Good For 68 Pax (2 Nights) 34 Rooms (twin Sharing) Day 1 - Managed Buffet: Lunch, Pm And Dinner Day 2 - Managed Buffet: Breakfast, Am Snack, Lunch, Pm And Dinner Day 3 - Managed Buffet: Breakfast, Am Snack, Lunch, Function Room For 2 Days Basic Set Up For Corporate Event Free Flowing Barako Coffee Standby Generator Set Chairs And Tables Lcd Projector Sound System With Microphone And Extension Cords Free Wifi Access 597,000.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of February 21, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik Leviste Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Blgu Remedios Invitation To Bid January 21, 2025 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On January 31, 2025 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Good Lumber 2"x2"x12'- 100 Pcs 400.00 Bd.ft. 2x3x10'- 8 Pcs 40.00 Bd.ft. 2x3x8'- 12 Pcs 48.00 Bd.ft. 1x6x12'- 20 Pcs 120.00 Bd.ft. Cwn Assorted 15.00 Kg Hardiflex 1/4" 10.00 Pcs Hardiflex 3/16" 14.00 Pcs Hardi Nails 5.00 Pcs Floor Mat 1.00 Rolls Water Dispenser 1.00 Unit Electric Stan Fan 2.00 Unit Marine Plywood 1/2" Thk. 2.00 Pcs Portland Cement 10.00 Bags Chb 4" (includes Delivery) 80.00 Pcs Washed Sand 1.00 Cu.m. Door Knob 1.00 Set Wooden Epoxy (1/4 Lit) 1.00 Can Finishing Nails 2.00 Kg Plastic Chairs (monobloc) 15.00 Pcs Led Bulbs 15 Watts 5.00 Pcs Purpose: Purchase Of Construction Materials For The Improvement Of Senior Citizen Building Remedios, R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On Jan. 16, 2025 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To Eighty Thousand Three Hundred Forty Five Pesos Only (php80,345.00). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Engr. Orlando Ancheta Bac Chairman

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To Five Hundred Ninety Five Thousand Two Hundred Pesos Only (p 595,200.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On January 28, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Lot 1- Provision Of Meals And Snacks For Regional Review And Planning Workshop On February 10-14, 2025 In Davao City 1. 320 Pax Breakfast (3 Viands, Rice, Fruits & Drinks) 2. 320 Pax Am Snacks (light Snacks) 3. 320 Pax Lunch (3 Viands, Rice, Dessert, Fruits & Drinks) 4. 320 Pax Pm Snacks (light Snacks) 5. 320 Pax Dinner (3 Viands, Rice, Dessert, Fruits & Drinks) 6. 64 Pax Socialization (fruits, Pica-pica, Nuts & Drinks) Notes: -provision Of Tables And Chairs With Cover. -with Standby Overflowing Coffee With Creamer And Sugar. -skirting Of Buffet Table. -provision Of At Least 3 Servers And Housekeepers. -complete Venue Preparation And Restoration With Housekeeping. -excess Food Shall Be Served To The End User. -provision Of Additional Utensils For Buffet. -hauling Of Food And Utensils From Drop Off To Venue -stanby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill Caterer Shall Abide With Proper Garbage Segregation And Shall Be Responsible For Disposal -daily Schedule Of Delivery Of Goods And Services Shall Be Coordinated With End User -payment Shall Be As Per Actual Expense Incurred Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 31, 2025 At 10:00a.m.