Chair Tenders

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 71-25 – For Maintenance Of Mitsubishi Strada (pick-up) Of City Agriculture Office. (repair And Maintenance – Transportation Equipment), Office Of The City Agriculturist, Viz: Php 97,000.00 1 2 Sets Brake Pad 2 2 Sets Brake Shoe 3 2 Bots. Coolant (1 Ltr./bot.) 4 2 Cans Grease (0.5 Kg./can) 5 2 Pcs. Tire Tubeless (front), 275/65 R18 (big Spike) 6 2 Pcs. Tire Tubeless (rear), 275/65 R18 (big Spike) The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 043a. 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

Purchaser Name: Dornogue Province 2nd Children's Chair | Selection of a Contractor to Supply Food and Food Products to Sainshand Soum Kindergarten No. 2 Sainshand Soum Kindergarten No. 2 of Dornogovi Aimag

Purchaser Name: Dornogue Province 13th Children's Chair | Children's Food Food Products Sainshand Sum Kindergarten No. 13, Dornogovi Province

Purchaser Name: Dornogue Province 11th Children's Chair | Selection and selection of food products for the 11th Kindergarten of Sainshand Soum, Dornogovi Province

Details: Description Request For Quotations Date: January 29, 2025 Rfq Reference No.: 2025-rfq-011 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Gen. Mercahndise- Sef Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of February 3, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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. For Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: January 29, 2025 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-011 Project Name : Procurement Of Gen. Merchadise- Sef Approved Budget For The Contract (pesos) : 51,000.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) 1 Monobloc Chair 90 Pcs ________________________ 2 Folding Plastic Table 2 Pcs ________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2025-rfq-011 Project Name : Procurement Of Gen. Merchadise- Sef Approved Budget For The Contract (pesos) : 51,000.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Monobloc Chair 90 Pcs ________________________ 2 Folding Plastic Table 2 Pcs ________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 51,000.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Details: Description [blgu Ward Iii – San Antonio, N. Samar] Invitation To Bid For [construction/installation Of Public Address System & Cctv] 1. The [blgu Ward Iii – San Antonio], Through The [20% Edf] Intends To Apply The Sum Of [ Four Hundred Seventy Six Thousand One Hundred Eighty Eight & 90/100 (₱476,188.90)] Being The Approved Budget For The Contract (abc) To Payments Under The Contract For [2024-pa-cctv-001]. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Select This For Lot-procurement: The [blgu Ward Iii – San Antonio], Through The [20% Edf 2024] Intends To Apply The Sum Of [four Hundred Seventy Six Thousand One Hundred Eighty Eight & 90/100] Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The [blgu Ward Iii – San Antonio] Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required [56 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). 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 [blgu Ward Iii – San Antonio] And Inspect The Bidding Documents At The Address Given Below From [8:00 – 5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [january 16, 2025 January 30, 2025] From Given Address And Website/s Below {insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [one Thousand (₱1,000.00) Pesos]. 6. The [blgu Ward Iii – San Antonio] Will Hold A Pre-bid Conference On [insert Time And Date] At [insert Address For Pre-bid Conference, If Applicable] {[insert If Applicable] And/or Through Videoconferencing/webcasting Via [insert Website, Application Or Technology To Be Used].}, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through {[specify The Manner Of Bid Submission And Receipt:] (i) Manual Submission At The Office Address As Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both} On Or Before [february 4, 2025- 10:00 Am]. 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 16. 9. Bid Opening Shall Be On [february 4, 2025 – 10:00 Am] At The Given Address Below {[if Applicable, Insert] And/or Through [insert Website, Application, Or Technology To Be Used].} Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The [blgu Ward Iii – San Antonio] 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. 12. For Further Information, Please Refer To: [tricia C. Delos Santos] [bac Secretariat] [barangay Ward Iii, San Antonio, Northern Samar] [delossantostrish25@gmail.com] [09264169763] Felma A. Angelino Bac Chair-person 09177906594

Details: Description Name Of Project: Construction/concreting Of Purok 4 Phase Barangay Payapag, Bacuag, Surigao Del Norte Location: Payapag, Bacuag, Sdn. Appropriation: Php 8,384,000.00 Limit: Sta. 0 + 000.00- Sta. 0 + 227.00 Net Length:0.22700 Km Overall Width: 7:00 M. Pavement Width: 5:00 M. Source Of Funds: Classification: Access Road Mandays Generated: Starting Date : Asap No. Of Cd To Complete: 120.00 C.d. Item No. Description Of Work To Be Done Unit Quantity B. 4(1) Construction Survey & Staking Km. 0.227 B. 5 Project Billboard Unit 2.00 B. 7 Occupational Safety And Health Programs I.s. 1.00 B. 8 Traffic Management Mos. 4.00 B.9 Mobilization/demobilization I.s. 1.00 101(2)e Removal Of Rcpc & Storm Drains, 1220 Mm In.m. 7.00 101(2)f Removal Of Rcpc & Storm Drains, 1520 Mm In.m. 16.00 101 (4) Removal Of Existing Concrete Pavement Sq.m. 27.69 103 (1) Structure Excavation Cu.m. 107.73 103 (3) Foundation Fill Cu.m. 0.84 104 (1)a Embankment From Roadway Excavation Cu.m. 384.90 104 (2)a Embankment From Borrow Cu.m. 547.15 105 (1)a Subgrade Preparation (common Excavation)sq.m. 1,589.00 200(1) Aggregate Subbase Course Cu.m. 485.78 311 (1)a Portland Cement Concrete Pavement 200 Mm Sq.m. 1,135.00 (plain) 404 Reinforcing Steel Bars Kgs. 10,962.00 405 (1) Structural Concrete Class A Cu.m. 116.17 407 (1) Lean Concrete Cu.m. 11.26 508 Hand Laid Road Embankment Cu.m. 126.30 Invitation To Bid The Municipality Of Bacuag, Through The Municipal Bids And Awards Committee, Now Invites Sealed Bids From Construction/concreting Of Purok 4 Phase Ii,payapag,bacuag,sdn 1.bidding Will Be Conducted Through Public Bidding Procedures As Specified In The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Its Responsiveness To The Technical And Financial Requirements Of Infra For Procurement. The Contract Shall Then Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 2.a Set Of Bidding Documents Will Be Obtained From The Office Of The Bac Secretariat Upon Payment Of A Non-refundable Fee Of Eight Thousand Five Hundred Pesos (php 8,500.00). Interested Bidders May Drop Their Proposals With The Price Quotation On The Above-mentioned Project Accompanied By Bid Security (specified In Ra 9184) Of January 14, 2025 2:00 O’clock In The Afternoon At The Mayor’s Conference Room , Municipal Hall, Bacuag, Surigao Del Norte In The Presence Of Participating Bidders Or Representatives Who Choose To Attend. 3.a Pre-bid Conference Will Be Conducted On January 8,2025 2:00 O’clock In The Afternoon At The Mayors Conference Room , Municipal Hall, Bacuag, Surigao Del Norte To Inform The Necessary Requirements For Bidding And Other Information Needed By The Prospect Bidders. 4.the Bac Of Bacuag 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. Panfilo P. Ochavez, Ce,jge,rea Bac Chair /masso

Details: Description Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao Province Of Lanao Del Sur Invitation To Bid 1. The Provincial Government Of Lanao Del Sur, Intends To Apply The Sum Of Nine Million Two Hundred Thousand Pesos (9,200,000.00) Being The Abc To Payments Under The Contract For The Following Project/s: Lot 1. Project Reference No. 24g0439l, Procurement Of Chair With Arm Desk To Be Used By The Provincial Government Of Lanao Del Sur, With Php 9,200,000.00 As Its Abc. Location: Marawi City, Lds Cost Of Bidding Documents: Php 10,000.00 Source Of Fund: Local Fund 2. The Provincial Government Of Lanao Del Sur Now Invites Bids For The Above Procurement Project/s. Delivery Of The Goods Shall Be Based On The Date To Be Provided By The End-user. 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 A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. 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 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 5:00 Pm From Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 19, 2024 From The Given Address And Website(s) Below. 6. The Provincial Government Of Lanao Del Sur Will Hold A Pre-bid Conference On December 27, 2024 At Bac Office, Admin. Bldg., New Capitol Complex, Marawi City, 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 Before January 13, 2025 At 12:00pm. 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 13, 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 Significant Times And Deadlines Of Procurement Activities Are Shown Below: A. Issuance/ Payment Of Bid Documents: December 19, 2024 - January 12, 2025 (8:00 Am To 5:00 Pm) - January 13, 2025 (8:00 Am To 12:00 Pm) B. Pre-bid Conference: December 27, 2024 (9:00 Am) C. Deadline Of Receipts Of Bids: January 13, 2025 (12:00 Pm) D. Opening Of Bids : January 13, 2025 (2 :00 Pm) 11. The Provincial Government Of Lanao Del Sur 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. 12. For Further Information, Please Refer To: Engr. Aliyah C. Datumanong Head, Bac Secretariat Bac Office, 2nd Floor Admin. Bldg. New Capitol Complex, Buadi Sacayo, Marawi City Mobile Phone Number: 09541827534 (sgd) Engr. Dimasira D. Macabando, Jr., Ph.d. Bac Chairperson

Details: Description Supply And Delivery Of Construction Materials For The Improvement Of Municipal Building Of Various Offices Of Lgu-by Administration 1. The Local Government Unit, Mulanay, Quezon, Through The General Fund For Fy 2024/3rd Spp 2024 Intends To Apply The Sum Of Three Million, Six Hundred Thirty Six Thousand, Seven Hundred Seventy Pesos (php3,636,700.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Construction Materials For The Improvement Of Municipal Building Of Various Offices Of Lgu-by Administration /12-037-23-goods. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit, Mulanay, Quezon Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Days. Bidders Should Have Completed Projects Within Two (2) Years, A Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid And At Least Fifty Percent (50%), Prior From The Date Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit, Mulanay, Quezon Through The General Services Office- Bac-secretariat And Inspect The Bidding Documents At The Address Given Below From 8:30 Am To 4:30 Pm During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 16, 2024 To January 3, 2025 From The Given Address And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php10, 000.00) To The Lgu-municipal Treasurer’s Office Cashier. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Local Government Unit Of Mulanay Will Hold A Pre-bid Conference On December 20, 2024; 9:00 In The Morning At The Sangguniang Bayan Session Hall, Lgu Building, 2nd Floor, Egualidad Street, Poblacion I, Mulanay, Quezon, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below On Or Before January 3, 2025; 9:00 In The Morning. 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 3, 2025; 9:00 In The Morning At The Sangguniang Bayan Session Hall, Lgu Building, 2nd Floor, Egualidad Street, Poblacion I, Mulanay, Quezon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit Of Mulanay, Quezon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. 11. The Local Government Unit Of Mulanay, Quezon 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. 12. For Further Information, Please Refer To: Carmela G. Nañagas Oic-gso/bac Secretariat Head Lgu Bldg. Ground Floor Poblacion I, Mulanay, Quezon Smart-0981-004-3485/globe-0915-003-5729 December 13, 2024 Richel T. Lozada Bac Chair Mgdh-mhrmo

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 Two Million Nine Hundred Thousand Pesos Only (php 2,900,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Slope Protection At Kabugao Agro-industrial High School, Luttuacan, Kabugao, Apayao With Identification Number Deped-car Ro Cb 2025-01-001. 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 120 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 January 17, 2025 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 Three Thousand Pesos Only (php 3,000.00). 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 January 24, 2025, 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 February 5, 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 February 5, 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. January 16, 2025 Signed Maksim A. Botilas Bac Vice-chairperson