Chair Tenders

Details: Description Request For Quotation Date: _________________________ Quotation No. Rfq 2025-28 Company Name : __________________________ Address : __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Closing Date. Mcr Office End User Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________________ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Suppliers & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of __________________________calendar Days 5. Phil-geps Registration Number ________________________________ 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7. Approved Budget For The Contract (abc) P 185,000.00 Item No. Item Description Qty. Unit Unit Price Total Price 1 Fried Chicken 650 Pax Sweet And Sour Fish Fillet Embutido Korean Beef Buttered Vegetables With Quail Eggs Rice Macaroni Salad Bottled Soda With Physical Arrangement: Stage Decoration, Photo Booth And Reception Area 3 Long Tables With Skirting For Vips 4 Round Tables With Skirting For Cakes And Gifts 3 Round Tables With Skirting For Working Committee Members 28 Round Tables With Skirting With 10 Chairs For Couples And Guests Red Carpet At Center Aisle Fresh Flower Arrangements (flower Stand At The Aisle, Vip Table, Couples' Tables And Rostrum) Three Souvenir Cakes 28 Souvenir/give Away Cakes For Couples Sound System Brand And Model: ______________________________ Delivery Period : _______________________________ Warranty : __________________________________ Price Validity : _________________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. __________________________________ Printed Name Signature __________________________________

Details: Description February 27, 2025 1. 100 Pax. Buffet - Steamed Rice, Roas Beef With Mushroom, Pork Teriyaki, Fried Chicken, Fish Fillet W/ Tofu, Baked Macaroni, Mango Sago, Sliced Fruits In-season, Overflowing Iced Tea Inclusions: Complete Buffet Setup, Tables And Chairs Set-up With Color Motiff, Ribbons And Centerpiece For Guests, Skirted Registration Table, Use Of Utensils, Chinawares And Glasswares, Purified Water, Services Of Uniformed Waiters/food Handlers, Photoboot And Acoustic Band. 1. Please Submit Your Sealed Quotation Via Courier, Together With Your Eligibility Requirements, Bid Notice Abstract And Notarized Omnibus Sworn Statement On February 17, 2025 10:00 Am To The City General Services Office (gso) And Address It To Atty. Roderick Laurito, City General Services Officer, City Annex Building, Brgy. Zapote, City Of Biñan, Laguna. Opening Of Bid Proposals/quotations Will Be Conducted On February 17, 2025, 1:00 Pm At The City Gso, City Annex Bldg., Brgy. Zapote, City Of Biñan, Laguna. Please Indicate On The Envelop Of The Sealed Quotation The Project Title And The “do Not Open Before 1:00 Pm On February 17, 2025” Below The Project Title. 2. 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 Ra 9184, Otherwise Known As The "government Procurement Reform Act." 3. No Late Bids/proposals Will Be Accepted. 4. The City Government Of Biñan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Of Services/requirements: 1. Hotel Rooms: The Vendor For This Event Must Be Able To Provide Hotel Rooms For 40 Guests Who Will Check-in February 9, 2025, And Check Out February 15, 2025. The Rooms Shall Include A Half Board (breakfast And Lunch). The Usg Will Be Responsible For Paying For The Hotel Rooms. Both Breakfast And Lunch Shall Be Entirely Halal. 2. Conference Room (u-shape Style) The Vendor Shall Provide The Following Conference Services And Audio-visual Requirements For 50 Participants From February 10, 2025 To February 14, 2025: two Daily Coffee Break Sessions; One Mid-morning And One Mid-afternoon replenish Water And Remove Debris During Breaks And Lunch one Table And Two Chairs For Registration/check-in the Conference Room Shall Be Prepared And Ready Prior To The Start Of The Workshop On Monday, February 10, 2025 At 7:00 Am East Africa Time. audio Equipment To Include At Least Two (2) Wireless Microphone And Sufficient Speakers To Ensure All Participants Can Hear The Presenter computer, Projector, And Projector Screen Or Comparable Visual Equipment To Accommodate Multi-media Visual Presentations To Be Viewed By All 50 Participants Simultaneously note Pads And Pens podium 3. Lunchroom: The Vendor Shall Provide Adequate Seating For The Lunch Hour With Convenient Access To The Prepared Lunch Option (note: The Lunch Option Shall Be Included In The Room Rate), And Shall Be Equipped With Tables (round With Linens) With Seating For At Least 40 Participants During The Hours Of 11:30 A.m. To 1:00 P.m. Daily For Use As A Shared Lunchroom From February 10, 2025 To February 14, 2025. 4. Period Of Performance: Sunday February 9, 2025, Through Saturday February 15, 2025. 5. Place Of Performance: Dar Es Salaam, Tanzania

Details: Description Lot 1 Head Day 1 - January 30, 2025 30 Am Snacks: Ham And Egg Sandwich With Cucumber And Tomatoes, And Canned Juice Lunch: Steamed Rice, Buttered Chicken, Beef Steak Pinoy, Sotanghon Guisado, Canned Juice, And Fresh Fruits Pm Snacks: Banana Turon With Jackfruit, And Canned Juice Dinner: Steamed Rice, Beef Lengua With Mushroom Sauce, Sweet And Sour Fish, Pinakbet, Canned Juice, And Fresh Fruits Head Day 2 - January 31, 2025 30 Am Snacks: Ube Pie And Canned Juice Pm Snacks: Creamy Carbonara With Toasted Garlic Bread, Canned Juice Lunch: Steamed Rice, Chicken Curry, Grilled Tuna Belly With Soy Sauce, Fried Lumpia Ubod, Canned Juice, Fresh Fruits Dinner: Steamed Rice, Chicken Curry, Grilled Tuna Belly With Soy Sauce, Fried Lumpia Ubod, Canned Juice, Fresh Fruits Head Day 3 - February 1, 2025 30 Am Snacks: Chicken Palabok With Toasted Garlic Bread And Iced Tea Lunch: Steamed Rice, Beef Lengua Estofado, Tinolang Manok, Fried Lumpia Ubod, Canned Juice And Buko Salad Pm Snacks: Fresh Lumpia Stuffed With Chichen And Ubod, And Iced Tea Dinner: Steamed Rice: Beef Lengua W/ Mushroom Sauce, Sweet And Sour Fish, Pinakbet, Canned Juice, And Fresh Fruits Note: Always Have Coffee And Milo During The Session Inclusive Of Working Tables And Chairs Good For 36 Pax, 6x8 Ft. Tarpaulin For Backdrop, 2 Wireless Microphones, Podium, Lcd Projector And Projector Screen, Wifi/internet Access, 2 Long Tables With Table Cloths (1 For The Registration; 1 For The Working Committee), Flowing Coffee And Chocolate Milk, Am And Pm Finger Chips And Peanut.

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : For City Sponsored Activity/activities. Abc : Php 600,000.00 P.r. No. : 25-01-0145 P.r. Date : 01/23/25 Office : Office Of The City Mayor Abc : Php 600,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 300 Pax "dinner Buffet, Food & Venue Menu: 1 Appetizer - Nicoise Salad With Tuna Flakes, Boiled Egg And Vegetables 1 Soup - Slow Cooked Beef Shank In A Rich Beef Stock With Potato, Saba, Sweet Corn And Cabbage 3 Hot Items - Triple Cooked Cebuano's Crispy Lechon Kawali With Native Sauce Vegetable Pickled - Singaporean Style Roasted Crispy Chicken With Sour Plum Sauce - Pan Seared Fish Fillet In Creamy Pesto Sauce 1 Vegetable/noodle - Assorted Stir Fried Vegetables Chopsuey Style With Seafood And Squid Ball 1 Starch - Yang Chow Fried Rice With Pork Asado, Shrimps And Chinese Sausage 1 Dessert - Crispy Sans Rival Cake With Smooth Butter Cream Plain Rice Inclusions: -exclusive Use Of Function Venue For 4 Hours -tables And Chairs For Banquet Set-up -basic Sound System With Wireless Microphone -dedicated Banquet Staff Service -basic Floral Centerpieces -led Projector And Screen -complimentary Wi-fi Usage -podium -stage -registration Table" I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.

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 Eighty Thousand Four Hundred Eighty Pesos Only (p 180,480.00). 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: To Provide Meals And Snacks On January - December 2025 1. 32 Pax Am Snacks 2. 32 Pax Lunch (2 Viands, Rice, Fruits And 1 Round Of Drink, Water) 3. 32 Pax Pm Snacks Notes: -provision Of Tables And Chairs With Cover. -skirting Of Buffet Table. -provision Of Atleast 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 -standby 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.

Details: Description Rfq 2025-l008 Project : Lbp Phygital @ Makati Business Center Branch Implementor : Lbp Resources And Development Corporation Owner : Land Bank Of The Philippines Request For Quotation : Supply And Delivery Of Chairs (change Order) Date / Time Of Submission : On Or Before February 10, 2025 @ 1:00 Pm Venue : 24th Floor Landbank Plaza, 1598 M.h. Del Pilar St. Malate, Manila Tel (02) 405-7169 To : ___________________________________ ___________________________________ ___________________________________ Please Quote The Best Price(s) Of The Item(s) Attached Hereof Under The Following Terms And Conditions: 1. The Price Shall Be Listed Opposite The Pertinent Items Enumerated In The Attached List. Determination Of The Winning Supplier Shall Be On A Per Lot Basis. 2. The Quotations Shall Be Submitted To The Lbrdc Head Office In Sealed Envelope/s With Name Of The Project And The Supplier/contractor Not Later Than The Above-stated Schedule. 3. The Prices Specified In The Quotation Shall Be On Cash-on-delivery Terms And Shall Be Valid Within Thirty (30) Days From The Date Of Quotation/proposal. All Prices Quoted Shall Be Inclusive Of Delivery Of Materials At The Lbp Phygital @ Mbc 4. All Item(s) Stated In The Purchase Order Are Expected To Be Completed In Accordance With The Schedule Of Delivery Set By Lbrdc. A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Value Of Undelivered Materials Shall Be Deducted For Each Day Of Delay In The Delivery Of Item/s Ordered. 5. Payment Shall Be Net Of All Applicable Taxes And Shall Be Released Upon Delivery, Inspection, And Acceptance Of The Materials. 6. Lbrdc Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. For Inquiries And Clarifications, Please Call Janine R. Sucaldito At (02)8405-7169 Or E-mail Them At Purchasing@lbpresources.com And Lbrdc.pu@gmail.com Jobert B. Barce Chairman, Lbrdc Bids & Awards Committee

Description: This Request For Information (rfi) / Sources Sought Notice Is Issued Solely For Information And Planning Purposes. This Is Not A Solicitation. submission Of Information About Pricing, Delivery, The Market, And Capabilities Is Highly Encouraged And Allowed Under This Rfi For Planning Purposes. disclaimer this Rfi Is Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought/rfi Description this Is Not A Solicitation Announcement. This Is A Sources Sought Notice / Rfi Only. The Purpose Of This Sources Sought Notice / Rfi Is To Gain Information About Potential Qualified Sources And Their Size Classification Relative To Naics 333310 (size Standard Of 1,000 Employees). Responses To This Sources Sought Notice / Rfi Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought Notice / Rfi, Further Rfis And/or A Solicitation Or Other Announcements May Be Published. the Department Of Veterans Affairs Network Contracting Office 22 Is Seeking A Contractor To Provide Ds-200 Clinical Driving Simulator From Drivesafety, Inc. Or Equivalent Clinical Driving Simulator System For The Greater Los Angeles Vamc, Los Angele, Ca. The Prospective Contractor Must Be Able To Provide The Following Items: ds-200 Clinical Driving Simulator Simulation System: must Have Library Of Options, E.g., Courses, Scenery, Obstacle, Options To Grade Difficulty. wireless Touchscreen Laptop/tablet Interface For Simulator Control And Operator Feedback. printer And Print Interface Software For Printing On Screen Feedback And Results. adjustable Chair, With Appropriate Height For Simulator. must Have The Critical Features Including Clinical Software With Options For Variability, Adjusting Displays To Address Eye Relief, High Quality Audio And Visual Simulation, Electric Driving Console Lift, And Left Foot Accelerator Pedal Option. onsite Installation By Manufacturer Authorized Technician Including Travel. standard Warranty 1 Year Parts, Labor, Travel During Normal Working Hours Within The Usa. if Your Company Is Interested And Capable Of Providing The Required Supplies/services, Please Provide The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: submit Your Capabilities Statement Illustrating How Your Organization And Suggested Product/service Can/cannot Meet The List Of Draft/salient Characteristics/sow Requirements. For Instances Where Your Company Cannot Meet The Draft/salient Characteristics/sow Requirement(s), Please Explain. For Instances Where Your Company And/or Your Product Can Meet The Draft/salient Characteristics/sow Requirement(s), Please Show How Your Company Meets/exceeds Each Requirement. please Review The List Of Draft/salient Characteristics/sow Requirements And Provide Any Additional Feedback Or Suggestions. If None, Please Reply As N/a. please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran-owned Small Business (sdvosb), Veteran-owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. is Your Company Considered Small Under The Naics Code Identified In This Rfi? are You The Manufacturer, Authorized Distributor, And/or Can Your Company Provide A Solution To The Required Supplies/services Described In The List Of Draft/salient Characteristics/sow? if You Are A Large Business, Do You Have Any Designated/authorized Distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available). if You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified. limitations On Subcontracting: How Does Your Business Ensure Compliance With The Limitations On Subcontracting As Outlined In 13 Cfr § 125.6? are The Items You Are Identifying/providing Considered Commercial Of The Shelf (cots) Items As Defined In Far Part 2.101 Under Commercial Items? non-manufacturer Rule: If Applicable, Can You Confirm Your Business Complies With The Non-manufacturer Rule? Specifically, Does Your Company: does Not Exceed 500 Employees (or 150 Employees For The Information Technology Value Added Reseller Exception To Naics Code 541519, Which Is Found At § 121.201, Footnote 18); is Primarily Engaged In The Retail Or Wholesale Trade And Normally Sells The Type Of Item Being Supplied. takes Ownership Or Possession Of The Item(s) With Its Personnel, Equipment Or Facilities In A Manner Consistent With Industry Practice; And will Supply The End Item Of A Small Business Manufacturer, Processor Or Producer Made In The United States, Or Would Require A Waiver. please Indicate Whether Your Product Conforms To The Requirements Of The Buy American Act. please Indicate And Provide The Proof Of Country Of Origin. what Is Your Lead Time To Deliver A Single Unit With All Components? Is There Scale In Lead Time With Greater Quantities? Please Elaborate. what Is Estimated Life Span Of Your Solution? What Support/services Does That Entail? does Your Organization Offer A Leasing Solution? Please Elaborate. does Your Company Have A Federal Supply Schedule (fss) Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract? If So, Please Provide The Contract Number(s). if You Are An Fss Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract Holder, Are All The Items/solutions You Are Providing Information About Available On Your Schedule/contract? Please State If All Or Some Items Are Available On The Contract. general Pricing Of Your Products/solution Is Encouraged. Pricing Will Be Used For The Purpose Of Market Research Only. It Will Not Be Used To Evaluate For Any Type Of Award. please Provide Your Sam.gov Unique Entity Id/cage Code Number. responses To This Notice Shall Be Submitted Via Email To Sam.choo@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than Thursday, February 13, 2025 By 10:00 Am Pst. all Responses To This Sources Sought/rfi Will Be Used For Planning Purposes Only. Responses To This Sources Sought Notice / Rfi Are Not Considered A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation. If Further Rfis And/or A Solicitation Or Other Announcement Is Issued As A Result Of The Information Provided From This Rfi, All Interested Parties Must Respond To The Specific Posting Separately Iaw The Specifications Of That Announcement.

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Alicia Invitation To Bid For Purchase Of Ict Equipment And Accessories For Different Offices (dilg, Pnp, Masso, Eswm, Market & Slaughterhouse) Use, Lgu - Alicia, Bohol (re-bidding) 1. The Local Government Unit Of Alicia, Alicia, Bohol Through The Fy 2024 – General Fund Intends To Apply The Sum Of Two Hundred Seventy Nine Thousand Pesos Only (php 279,000.00) Being The Abc To Payments Under The Contract For Purchase Of Ict Equipment And Accessories For Different Offices (dilg, Pnp, Masso, Eswm, Market & Slaughterhouse) Use, Lgu - Alicia, Bohol (re-bidding) /(solicitation No.:24g076). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Alicia Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 15 Calendar Days. Bidders Should Have Completed, Within Three (3) 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. 4. Prospective Bidders May Obtain Further Information From Local Government Unit Of Alicia, Bohol And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00 Pm Monday To Friday (except Holidays). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 10 – January 17, 2025 From The Given 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 Five Hundred Pesos Only (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Local Government Unit Of Alicia, Alicia, Bohol Will Not Hold A Pre-bid Conference 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both} On Or Before January 17, 2025 At 10:00 A.m.. 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 17, 2025 At 10:00 A.m. At The Office Of The Bids And Award Committee (bac), Municipal Hall Building, Alicia, Bohol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit Of Alicia, Alicia, Bohol 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: Lito A. Estoria Bac Chair Person Lgu – Alicia, Alicia, Bohol Estors_lanz@yahoo.com.ph 09183786108 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph

Details: Description Invitation To Bid For: Food Catering And Services During The Conduct Of Cocolunay Festival 2025 1. The Local Government Unit, Mulanay, Quezon, Through The General Fund Fy 2025 /app 2025 Intends To Apply The Sum Of Seven Hundred Thirty Thousand Pesos (php730,000.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Food Catering And Services During The Conduct Of Cocolunay Festival 2025/01-003-25-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 Within Five (5) 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 Twenty Five Percent (25%), 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 January 6. 2025 To January 22, 2025 From The Given Address And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (php1,000.00) 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. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below On Or Before January 22, 2025; 10:00 In The Morning. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On January 22, 2025; 10:00 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. 9. 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. 10. 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. 11. 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 January 3, 2025 Richel T. Lozada Bac Chair Mgdh I/mhrmo