Chair Tenders

Details: 5. Project Number (if Applicable) code 7. Administered By 2. Amendment/modification Number code 6. Issued By 8. Name And Address Of Contractor 4. Requisition/purchase Req. Number 3. Effective Date 9a. Amendment Of Solicitation Number 9b. Dated page Of Pages 10a. Modification Of Contract/order Number 10b. Dated bpa No. 1. Contract Id Code facility Code code offers Must Acknowledge Receipt Of This Amendment Prior To The Hour And Date Specified In The Solicitation Or As Amended, By One Of The Following Methods: the Above Numbered Solicitation Is Amended As Set Forth In Item 14. The Hour And Date Specified For Receipt Of Offers e. Important: is Extended, (a) By Completing Items 8 And 15, And Returning __________ Copies Of The Amendment; (b) By Acknowledging Receipt Of This Amendment On Each Copy Of The offer Submitted; Or (c) By Separate Letter Or Electronic Communication Which Includes A Reference To The Solicitation And Amendment Numbers. Failure Of Your acknowledgment To Be Received At The Place Designated For The Receipt Of Offers Prior To The Hour And Date Specified May is Not Extended. 12. Accounting And Appropriation Data (rev. 11/2016) is Required To Sign This Document And Return ___________ Copies To The Issuing Office. is Not, a. This Change Order Is Issued Pursuant To: (specify Authority) The Changes Set Forth In Item 14 Are Made In The Contract Order No. In Item 10a. 15c. Date Signed b. The Above Numbered Contract/order Is Modified To Reflect The Administrative Changes set Forth In Item 14, Pursuant To The Authority Of Far 43.103(b). result In Rejection Of Your Offer. If By Virtue Of This Amendment You Desire To Change An Offer Already Submitted, Such Change May Be Made By Letter or Electronic Communication, Provided Each Letter Or Electronic Communication Makes Reference To The Solicitation And This Amendment, And Is Received Prior To the Opening Hour And Date Specified. c. This Supplemental Agreement Is Entered Into Pursuant To Authority Of: d. Other contractor 16c. Date Signed 14. Description Of Amendment/modification 16b. United States Of America except As Provided Herein, All Terms And Conditions Of The Document Referenced In Item 9a Or 10a, As Heretofore Changed, Remains Unchanged And In Full Force And Effect. 15a. Name And Title Of Signer 16a. Name And Title Of Contracting Officer 15b. Contractor/offeror standard Form 30 previous Edition Not Usable prescribed By Gsa - Far (48 Cfr) 53.243 (type Or Print) (type Or Print) (organized By Ucf Section Headings, Including Solicitation/contract Subject Matter Where Feasible.) (number, Street, County, State And Zip Code) (if Other Than Item 6) (specify Type Of Modification And Authority) (such As Changes In Paying Office, Appropriation Date, Etc.) (if Required) (see Item 11) (see Item 13) (x) check one 13. This Item Applies Only To Modifications Of Contracts/orders, it Modifies The Contract/order No. As Described In Item 14. 11. This Item Only Applies To Amendments Of Solicitations amendment Of Solicitation/modification Of Contract (signature Of Person Authorized To Sign) (signature Of Contracting Officer) 1 5 0001 01-02-2025 544-25-2-4075-0004 none 36c247 department Of Veterans Affairs visn 7 Network Contracting Activity central Alabama Healthcare System 215 Perry Hill Road montgomery Al 36109 36c247 department Of Veterans Affairs visn 7 Network Contracting Activity 215 Perry Hill Road montgomery Al 36109 to All Offerors/bidders 36c24725q0195 x x x x 1 this Amendment To Solicitation 36c24725q0195 Is To Do The Following: (1) Add Additional Language To The Scope Of Work (2) Provide Responses To The Request For Information (rfi) Received Prior To Due Date (see Attached). *all Other Terms And Conditions Remain Unchanged. quentin Deloney contracting Officer, Nco-07 page 5 Of 5 request For Information 36c24725q0195 facility Mover And Event Set-up Services *any Questions Received That Have Not Been Answered In This Amendment Have Already Been Addressed In The Posted Solicitation. scope Of Work Is Amended To Add The Following: The Contractor Shall Furnish All Contract Oversight, Management; Supervisory And Technically Trained Personnel; Uniforms; Equipment, Materials, And Supplies Necessary To Provide Commercial Office Moving And Relocation Services For Cavhcs. This Includes, But Is Not Limited To The Following, Providing All Labor, Materials, And Equipment Necessary To Accomplish The Work As Stated Herein, E.g., Excess Property Pickup; Furniture Installation; Systems Furniture Installation, Breakdown And Repair; Routine Moving Services Activities; Special Event Set-ups And Breakdown; Special Furniture Cleaning And Repair; Special Moving Activities; Place Furnishing In Designated Storage Areas In An Organized Manner; And Special Handling Moving Activities. Contractor Shall Furnish All Vehicles, Insurance, Drivers, Supervision, Maintenance, Equipment, And Operating Supplies/services Required For The Safe Transport Of The Property And Performing All Services Necessary To Provide Moving And Relocation Services. 1. Confirm There Are 6 Locations With 4 Being In Alabama And 2 In Ga. That Will Need To Be covered. -9 Possible Work Locations; 3 Georgia Locations; 6 Alabama Locations -215 Perry Hill Road, Montgomery, Al 36109-3725 (main Work Site) -8105 Veterans Way, Montgomery, Al 36117-3879 -2400 Hospital Road, Tuskegee, Al 36083 (main Work Site) -3753 Ross Clark Circle, Suite 4, Dothan, Al 36303-2291 -159 Whetstone Street, Monroeville, Al 36460-2625 -301 Andrews Ave, Fort Rucker, Al 36362-5107 -6635 Bass Road, Fort Moore, Ga 31905-5602 -2100 Comer Avenue, Plaza G, Columbus, Ga 31904-8725 -6910 River Road, Columbus, Ga 61904-2316 2. In The Previous Notification We Seen 2 Locations Located On A Military Base That Were Not Listed On the Solicitation. Will They Be Covered? -past Solicitations/contract Awards Will Not Be Addressed 3. Will The Us Veterans Affairs Be Assisting In Obtaining Military Passes To Gain Access To The bases? - When Delivering To Those Locations, Contractor Must Meet All Requirements By The Base To Gain Access. A Va Representative Will Be Onsite, But This Does Not Mean Any Of The Requirements Will Be Waived. Contractor Will Know At Least A Week In Advance Of Any Deliveries Going To The Base. 4. You Stated Work Is To Be Performed Mon- Fri. But Days Can Be Changed And On Calls Can Bedone. Please Clarify? -please Read The Solicitation In Its Entirety. Solicitation States As Needed Schedule Updates Shall Be Coordinated With And Approved By The Cor. Such Changes Will Be Coordinated In A Manner Both Parties Can Agree On. 5. Will There Be A Set Schedule Confirmed At The Beginning Of The Contract For The Duration Of the Contract? - No Set Schedule But Schedule Will Be Reasonable And Agreed Upon By Va And Contractor. 6. If No Set Schedule, When Will We Be Notified Services Are Needed? -a Week In Advance 7. Will The Va Be Able To Add Days On Through The Week With Last Minute Notices? -yes, As Long As The Hours Do Not Exceed The 860 Hours Allotted For The Year. 8. Is The Price Schedule 860 Hours? -please Read The Solicitation In Its Entirety. The Base And Each Option Year Is Allotted 860 Hours. 9. Is 860 Hours Guaranteed For The Year? -no; 860 Hours Worth Of Work Are Not Guaranteed To Be Used Each Year. 10. Are You Guaranteeing 8-hour Workdays? -no 11. Are We Working 1-2 Hours, 4-5 Hours, Or Full 8-hour Days? - Contractor Should Plan For Between 4 To 8-hour Days. 12. Will Items Be Left On The Truck From The Prior Day, Overnight, To Be Delivered The Following day? - The Government Does Not Expect Items To Be Left On Trucks. Contractor Is Responsible For Loading And Unloading Mover Vehicles, Therefore, It Is At The Contractor S Discretion And Cost To Store Any Items During Moving Activities And Should Be With The Approval And Proper Notification Being Made To The Cor. 13. Can You Clarify Excess Pickup? Are We Expected To Move Medical And It Equipment? Could You Give Examples Of Oversized Items? - This Could Be Cubical Panels, White/glass Boards, Desks, Etc.. Examples Of Oversized Equipment May Include Pews, Conference Room Tables, Desks, And Storage Cabinets. 14. Confirm That You Are Aware That There Are 6-8 Services Added On That Were Not There In The previous Years? Therefore, This Will Drive The Hourly Rate Up Tremendously. -previous Contract Awards; Solicitations; Or Occurrences Will Not Be Addressed. Only Clarifications On The Information Presented In The Current Solicitation Will Be Made. 15. Our Hourly Rate Are To Include Pricing For Equipment, Labor, Fuel, Miles, Etc..? -hourly Rate In Proposals Should Be All Inclusive. 16. Under Specialty Furniture Cleaning And Repair. Can You Clarify The Repair Service Needed? - Re-attaching Doors To Furniture; Replacing Missing Screws/nuts On Furniture; Replacing Arms On Task Chairs; Or Glides On Tables/chairs. 17. If A Repair Is Performed Who Takes The Liability Of That Item Breaking Again? - If A Repaired Item Breaks Due To The Repair Being Negligent, The Contractor Will Be Held Liable. 18. Will We Be Moving Equipment That Is Still Covered Under The Warranty? - Yes, Some Items May Be Under Warranty Such As Desk And Chairs. 19. Will We Be Mounting Items On Walls? Provide Examples? - Not On A Regular Basis. For Example, Some Workstations Mount To The Wall And Other Furniture Must Anchored To The Wall To Prevent Tilting. 20. Who Will Be Responsible For Holes In The Wall And Where Does That Fall Under The Lease agreements Of These Buildings And Who Will Be Responsible? 21. Could You Provide More Details On The Specific Tasks Involved In The Relocation, Moving, And Event Set-up Services - Please Read The Solicitation In Its Entirety 22. What Is The Expected Volume Of Items (e.g., Office Furniture, Equipment) To Be Moved And Set Up? - Unpredictable; As Needed Basis 23. Are There Any Special Handling Requirements (e.g., Fragile Or High-value Items)? -please Read The Solicitation In Its Entirety. 24. Can You Confirm If This Will Be A Firm-fixed-price Contract? -yes 25. Will The 860 Hours Be Paid Regardless Of Whether They Are Utilized? -no; Only Hours Worked Will Be Payable 26. Will This Be An On-call Contract, Or Will There Be A Confirmed Schedule? - For On Lease Properties, Movers Will Not Be Mounting Anything To The Wall. For The Two Main Campuses (central Alabama Veterans Health Care System East Campus 2400 Hospital Road, Tuskegee, Al 36083 And Central Alabama Veterans Health Care System West Campus 215 Perry Hill Road, Montgomery, Al 36109-3725) Cor Will Work With Maintenance To Repair Holes In The Wall From Furniture Removal. The Movers Are Not Expected To Paint Or Patch Unless The Movers Have Damaged Walls Or Doors Due To Negligence And/or Accident. 27. Are There Any Penalties For Delays Or Failure To Meet Performance Standards? -yes, Unsatisfactory Ratings; Opt-out Of Exercising Options; And Possible Termination For Cause 29. Are There Specific Quality Assurance Standards That Need To Be Adhered To? - Please See Attached Quality Assurance Plan Posted On Page 89.

Purchaser Name: The 11th Chair of the Board of Directors of the Board of Directors | Children's Food Food Materials Kindergarten No. 11, Baruun-urt Sum, Sukhbaatar Province

Purchaser Name: The 11th Chair of the Board of Directors of the Board of Directors | Children's Food Food Materials Kindergarten No. 11, Baruun-urt Sum, Sukhbaatar Province

Details: Description Solicitation No.: Citem-2025-0053 Request For Quotation (negotiated Procurement – Small Value Procurement) The Center For International Trade Expositions And Missions (citem) Invites All Interested Parties To Submit Quotation For: Hiring Of Official Concessionaire For The Buyers' Café And Buyers' Lounge Of Ifex Philippines 2025 (please See Attached Request For Quotation Form And Terms Of Reference For More Details.) Approved Budget For The Contract : Php300,000.00 Deadline Of Submission Of Eligibility Documents, Financial Bid And Qualitative Evaluation Documents : 17 February 2025, 05:00pm Opening Of Eligibility Documents, Financial Bid And Qualitative Evaluation Documents : 18 February 2025, 02:00pm Conduct Of Opening Of Bids Shall Be Held Virtually Thru Microsoft Teams Or Zoom And Shall Be Open To All Prospective Bidders. Link Of The Opening Of Bids May Be Requested Through The Bac Secretariat At Citembac@citem.com.ph. The Link Will Be Released On The Actual Day Of The Procurement Activity. The Notice Of Award Shall Only Be Issued To The Lowest Calculated And Responsive Bidder Who Has Complied With The Following Documentary Requirements Below, Submitted In An Enclosed, Sealed And Properly Labeled Envelope Or Compressed Folder: Eligibility Documents (1st Envelope / Compressed Folder) 1. Mayor’s Permit For The Current Year Or For Individuals Exercising A Profession, Bir Certificate Of Registration Expired Mayor’s Permit With Official Receipt Of Renewal Application Shall Be Accepted Provided That The Renewed Permit Shall Be Submitted Before The Award Of The Contract. 2. Valid Philgeps Registration Number (evidenced By A Certificate Or Screen Shot) Philgeps Certificate Of Platinum Membership May Be Submitted In Lieu Of Mayor’s Permit And Philgeps Registration Number. 3. Notarized Omnibus Sworn Statement 4. Notarized Special Power Of Attorney, Notarized Secretary’s Certificate Or Board/partnership Resolution For Partnership, Corporation, Cooperative, Or Joint Venture, Whichever Is Applicable Financial Bid (2nd Envelope / Compressed Folder) • Quotation Using The Attached Request For Quotation (rfq) Form Duly Signed By The Authorized Representative. Qualitative Evaluation Documents (3rd Envelope / Compressed Folder) I. Certificate Of Accreditation From World Trade Center Metro Manila Ii. Proposed Menu Per Day (appetizers, Skewers (2 Kinds), Sandwich, Dessert, Fruits, And Beverage) Iii. Proposed Halal Or Vegetarian Menu Iv. Photos Of The Following: O Suggested Set-up For Ifex 2025 That Matches The Event’s Theme O Buffet Table Set-up O Dining Tables And Chairs Set-up O Food Portion Per Pax O Wooden Cutleries And Dining Wares O Linens (if Applicable) O Uniformed Waiters V. Company Profile And List Of Clients Vi. Portfolio Of Projects To Encourage The Sanctity Of The Bids, Bidders Must Submit These Documents Separately, On The Above Stated Date And Time, Either On The Following: A. Physical Submission At The Citem Office, Golden Shell Pavilion, Roxas Blvd. Cor. Gil Puyat Ave., Pasay City, Or B. Online Submission To The Bac Secretariat Through Email At Citembac@citem.com.ph. A Password Protection Maybe Inflicted In The Compressed Folders To Ensure Security Of The Documents. The Password Must Be Disclosed On Or Before The Date And Time Of The Opening Of Eligibility Documents And Financial Bid As Indicated Above. Failure To Disclose The Password During The Opening Of Bids May Result To Non-responsiveness Of The Bid. Citem-bac Reserves The Right To Reject Any Or All Bids Disadvantageous To, Waive Any Formality Or Accept Such Bids As May Be Considered Advantageous To The Government. Further, Citem-bac Assumes No Obligation Whatsoever To Compensate Or Indemnify The Bidders For Expenses Or Losses That May Be Incurred In Participating In This Bidding. For Inquiries, Please Contact The Citem Bids And Awards Committee Secretariat, At Telephone No. (02) 8-831-2201 Local 309/294 Or Email At Citembac@citem.com.ph. Atty. Anna Grace I. Marpuri (sgd) Chairman, Bids And Awards Committee

Details: Description ` Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 100,000.00 Supplying Food And Venue For The Conduct Of Writeshop For The Development Of The Division Contingency Plan Php __________ February 26 - 28, 2025 1 20 Pax Day 1 "breakfast Fried Rice, Luncheon Meat, Sunny Side Up , Laswa, Fresh Fruits, Coffee/hot Choco" "am Snacks Molo With Toasted Bread, Juice" "lunch Steamed Rice, Grilled Porkchop, Fish Sinigang, Camote Leaves Salad, Softdrinks, Buko Pandan Salad" "pm Snacks Fetuccine, Toasted Bread, Juice" "dinner Steamed Rice, Grilled Fish, Beef Pochero, Softdrinks, Crema De Fruta" Accommodation And Venue 2 20 Pax Day 2 "breakfast Fried Rice, Fried Dried Dilis (fine), Hard-boiled Egg, Longganisa, Fresh Fruits, Coffee/hot Choco" "am Snacks Empanada, Juice" "lunch Steamed Rice, Chicken Tinola, Fried Fish, Tortang Talong, Softdrinks, Butterscotch" "pm Snacks Palabok , Toasted Bread, Juice" "dinner Steamed Rice, Corn Soup, Beef Stroganoff With Mashed Potato, Roasted Chicken, Softdrinks, Fruit Salad" Accommodation And Venue 3 25 Pax Day 3 "breakfast Fried Rice, Fried Egg, Luncheon Meat (spam), Fresh Fruits, Coffee/hot Choco" "am Snacks Meat Buns, Juice" "lunch Steamed Rice, Chicken Inasal, Lumpia Shanghai, Laswa (vegetables Must Not Be Overcooked), Softdrinks, Black Sambo" "pm Snacks Siopao, Juice, Brownies" Venue Specification "workshop Venue And Accommodation Must Be In The Same Location. Venue/accommodation Must Be Within 5km Radius Of The Capitol Lagoon. Venue/accommodation Must Have Provisions For Alcohol, Handsoap, Hand Paper Towel. Venue For Workshop: With A/c With Internet Connection With Projector And Wide Screen With Tables And Chairs - 2 Pax Per Table With 55 Sq. Meter Space For The Venue With Sound System - At Least 2 Mics With Free-flowing Coffee" "for Accommodation: 4 Pax Per Room - Maximum With Provision Of Complimentary Bottled Water And Coffee Daily With Provision Of Toiletries " *** Nothing Follows*** Pr No. 25-01-027 Dated January 28, 2025 Supplying Food And Venue For The Conduct Of Writeshop For The Development Of The Division Contingency Plan Abc In Php 100,000.00 For For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description ` Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 108,000.00 Food And Accommodation For The District Hrd Coordinators Quarterly Program Implementation Review (pir) And Planning Php __________ 1 36 Pax Thursday, March 13, 2025 March 13, 2025 (am Snacks - (arroz Caldo W/ Egg & Bread, Juice Or Soda)) March 13, 2025 (lunch - (grab & Corn Soup, Bakareta, Chicken Cordon Bleu, Juice Or Soda, Mango Float)) March 13, 2025 (pm Snacks - (creamy Carbonara W/ Buttered Bread, Juice Or Soda)) 2 36 Pax Thursday, August 14, 2025 August 14, 2025 (am Snacks - (arroz Caldo With Boiled Egg And Pandesal/ Juice/soda)) August 14, 2025 (lunch - (beef With Mushroom, Bicol Express, Chicken Tinola, Rice, Black Sambo, Juice Or Soda)) August 14, 2025 (pm Snacks - (creamy Spaghetti W/ Buttered Toast, Juice Or Soda)) 3 36 Pax Tuesday, October 28, 2025 October 28, 2025 (am Snacks - (arroz Caldo With Boiled Egg And Pandesal/ Juice/soda)) October 28, 2025 (lunch - (beef Steak Filipino, Chicken Cordon Bleu, Cream Of Mushroom Soup, Rice, Black Sambo, Juice Or Soda)) October 28, 2025 (pm Snacks - (creamy Carbonara W/ Garlic Bread, Juice Or Soda)) 4 36 Pax Wednesday, December 10, 2025 December 10, 2025 (dinner & Board And Lodging - (beef Steak Filipino, Grilled Porkchop, Cream Of Mushroom Soup, Rice, Black Sambo Juice Or Soda)) "a. Venue Requirement: • Must Have A Plenary Hall That Can Accommodate 36 Pax (80 Square Meters) • Standard Aircon Temperature: 23⁰c • Required Internet Speed: 30 Mbps • Provision Of Basic Medical Response Team B. Equipment Needed: • # Of Projector/s: 2 Projectors • # Of Microphones: 2 Microphones With Microphone Stand • # Of Round Tables For The Pax: 6 Round/rectangular Table • # Of Chairs Per Table: 7 • # Of Rectangular Tables For The Registration: 1 • One Large Tarpaulin To Be Posted By The Supplier On The Venue " *** Nothing Follows*** Pr No. 25-02-003 Dated February 04, 2025 Food And Accommodation For The District Hrd Coordinators Quarterly Program Implementation Review (pir) And Planning Abc In Php 108,000.00 For For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description Republic Of The Philippines Province Of Batangas Nasugbu, Batangas Ib No. 25 – 01 Invitation To Bid For The Procurement Of Goods 1. The Municipal Government Of Nasugbu, Batangas Through Special Education Fund (cy 2025 Annual Budget) Intends To Apply The Sum Of ₱1,222,750.00 Being The Total Approved Budget For The Contract (abc) To Payment Under The Contract For Procurement Of Goods Listed Below. Bids Received In Excess Of The Abc Shall Automatically Be Rejected At Bid Opening. Item No. Particulars Department Delivery Period Source Of Fund Approved Budget For The Contract 1. Supply And Delivery Of Three Hundred Sixty – Five (365) Sets Of Tables And Chairs Nasugbu East Sub - Office 15 C.d. Special Education Fund (cy 2025 Annual Budget) ₱1,222,750.00 2. The Municipal Government Of Nasugbu, Batangas Now Invites Bids For The Above Procurement Projects. 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 Municipal Government Of Nasugbu And Inspect The Bidding Documents At The Office Of The Bids And Awards Committee, Plaza De Roxas, Municipal Compound, Escalera St., Barangay Ii, Nasugbu, Batangas (8:00 A.m. – 5:00 P.m.). 5. A Complete Set Of Bidding Documents May Be Purchased On January 25, 2025 – February 17, 2025 By Interested Bidders From The Address Below And Upon Payment Of A Non – Refundable Fee For The Bidding Documents In The Amount Of ₱5,000.00 For Projects Amounting To ₱1,000,001.00 Up To ₱5,000,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. There Will Be A Pre – Bid Conference On February 3, 2025 (2:00 P.m.) To Be Held At The Office Of The Bids And Awards Committee, Plaza De Roxas, Municipal Compound, Escalera St., Barangay Ii, Nasugbu, Batangas. All Prospective Bidders May Attend The Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On February 17, 2025 Until 11:00 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. Bids Will Be Opened On February 17, 2025, 2:00 P.m. To Be Held At The Office Of The Bids And Awards Committee, Plaza De Roxas, Municipal Compound, Escalera St., Barangay Ii, Nasugbu, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Nasugbu, Batangas 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: Diana D. Ermita Local Civil Registrar Municipal Compound, Escalera St. Brgy. Ii Nasugbu, Batangas Phone No.: (043) 416 – 5213 Email Ad: Bacnasugbu@gmail.com (sgd.) Diana D. Ermita Bac Chairwoman

Details: Description ` Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 264,000.00 Supplying Food And Venue For The Conduct Of Research Training Workshop On School-based Disaster Risk Reduction And Management (drrm) Php __________ February 19 - 21, 2025 1 55 Pax Day 1 "breakfast Fried Rice, Luncheon Meat, Laswa , Sunny Side Up Egg, Fresh Fruits Coffee/hot Choco" "am Snacks Molo With Toasted Bread, Juice" "lunch Steamed Rice, Grilled Porkchop,fish Sinigang,camote Leaves Salad, Softdrinks, Buko Pandan Salad" "pm Snacks Bihon Guisado, Toasted Bread, Juice" "dinner Steamed Rice, Grilled Fish, Beef Pochero, Softdrinks, Crema De Fruta" Accommodation And Venue 2 55 Pax Day 2 "breakfast Fried Rice, Fried Dried Dilis (fine), Hard-boiled Egg, Longganisa, Fresh Fruits, Coffee/hot Choco" "am Snacks Empanada, Juice" "lunch Steamed Rice, Chicken Tinola, Fried Fish, Tortang Talong, Softdrinks, Butterscotch " "pm Snacks Palabok, Toasted Bread, Juice" "dinner Steamed Rice, Corn Soup, Beef Stroganoff With Mashed Potato, Roasted Chicken, Softdrinks, Fruit Salad" Accommodation And Venue 3 55 Pax Day 3 "breakfast Fried Rice, Fried Egg, Fired Boneless Bangus, Fresh Fruits, Coffee/hot Choco" "am Snacks Meat Buns, Juice" "lunch Steamed Rice, Chicken Inasal, Lumpia Shanghai, Laswa (vegetables Must Not Be Overcooked), Softdrinks, Black Sambo" "pm Snacks Siopao, Juice" Venue Specification "workshop Venue And Accommodation Must Be In The Same Location. Venue/accommodation Must Be Within 5km Radius Of The Capitol Lagoon. Venue/accommodation Must Have Provisions For Alcohol, Handsoap, Hand Paper Towel. Venue For Workshop: With A/c With Internet Connection With Projector And Wide Screen With Tables And Chairs - 2 Pax Per Table With 90 Sq. Meter Space For The Venue With Sound System - At Least 2 Mics With Free-flowing Coffee " "for Accommodation: 4 Pax Per Room - Maximum With Provision Of Complimentary Bottled Water And Coffee Daily With Provision Of Toiletries " *** Nothing Follows*** Pr No. 25-01-024 Dated January 28, 2025 Supplying Food And Venue For The Conduct Of Research Training Workshop On School-based Disaster Risk Reduction And Management (drrm) Abc In Php 264,000.00 For For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description Quotation Ctrl #: 2025-02-001 Request For Quotation Procurement Of Office Supplies And Other Supplies And Materials For The 1st Quarter 2025 Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00 Am Of 02-14-2025 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Ruth B. Talavera Teacher Iii Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 15 Calendar Days. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return. Item No. Item Description Brand Qty Unit Unit Cost Total Price 1 Book Paper (long) 12 Ream 2 Book Paper (a4) 60 Ream 3 Ink Epson 003, Black 12 Bottle 4 Ink Epson 003, Cyan 7 Bottle 5 Ink Epson 003, Magenta 8 Bottle 6 Ink Epson 003, Yellow 8 Bottle 7 Ink Brother Q5000, Black 2 Bottle 8 Sign Pen, Black, Liquid Or Gel 36 Piece 9 Sign Pen, Blue, Liquid Or Gel 36 Piece 10 Sign Pen, Red, Liquid Or Gel 35 Piece 11 Staple Wire #10 24 Box 12 Construction Paper (long) 2 Ream 13 Vellum Board (a4) 67 Pack 14 Stick Glue (small) 40 Piece 15 Pilot, G-tech (blue) 36 Piece 16 Tape, Double Sided 60 Roll 17 Certificate Holder (a4) 89 Piece 18 Scissors 10" 26 Piece 19 Ballpen (black) 3 Box 20 Ballpen(blue) 3 Box 21 Ballpen (red) 3 Box 22 Pvc Cover (a4) 1 Pack 23 Battery Aa 36 Pack 24 Plastic Envelope (long) 60 Piece 25 Manila Paper 60 Piece 26 Stamp Pad Ink 3 Piece 27 Pencil 4 Box 28 Needle Pin 10 Pad 29 Stick Glue (big) 55 Piece 30 Biometrics Device 1 Unit 31 Steel Cabinet 1 Unit 32 Aa Battery Charger 1 Set 33 Laminating Machine 1 Unit 34 Epson Printer L3210 2 Unit 35 Monoblock Chairs 73 Piece 36 Cartolina 16 Piece 37 Balloons 4 Pack 38 Thumbtacks 13 Box 39 Epson Printer L121 1 Unit 40 Hard Drive 1 Unit Approve Budget For Contract (abc) 147,949.95 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin Serbisyong May Integridad Kalidad, Angat, At Tapat

Details: Description Qty Unit Item Description 64 Units Ipc-hfw2449m-as-led-b-s2  4-mp ½.9” Cmos Image Sensor, Low Luminance And High Definition Image  Output Max 4 Mp (2688x1520) @20 Fps And Supports (2560x1440)@25/30 Fps  H.265 Codec, High Compression Rate, Ultra-low Bit Rate  Built In Warm Light And The Max Illumination Distance Is 50m  Roi, Smart H.264+h.265+, Flexible Coding, Applicable To Various Bandwith And Storage Environment  Rotation Mode, Wdr, 3d Nr, Hlc, Blc, Digital Watermarking, Applicable To Various Monitoring Scenes  Intelligent Monitoring: Intrusion, Tripwire (the Two Functions Support The Classification And Accurate Detection Of Vehicle And Human)  Abnormality Detection: Motion Detection, Video Tampering, Audio Detection, No Sd Card, Sd Card Full, Sd Card Error, Network Disconnection, Ip Conflict, Illegal Access And Voltage Detection  Alarm: 2 In, 2 Out, Audio: 1 In, 1 Out Support Max 256 G Micro Sd Card, Built In Mic 2 Units Ip Ptz 360 25x Zoom 6 Units 10tb Hdd Fro Surveillance 8 Units Pfs3206 4-port Poe Switch (unmanaged)  Two-layer Unmanaged Poe Switch  Cascade Can Be Realized Via Sfp Fiber Port  Mac Auto Study And Aging, Amc Address List Capacity Is 8k  Support Ieee802.3af, Ieee802.3at,hi-poe Standard  Conform Ieee802.3, Ieee802.3u, Ieee802.3ab 6 Units 6port Poe 3006 12 Units Poe Extender Outdoor 1x2 2,400 Meters Cat6 Utp Outdoor Pure Copper 1 Lot Fiber Fig.8 With Msgr, Outdoor (various Area) 1 Lot Fiber Cable 1core Outdoor With Msgr 1 Lot Fiber Splicing 16 Pcs Sfp Module Fiber 4 Units Access Point Antenna For P2p In Remote Area 48 Pcs Fiber Patchcord/pigtail 16 Pcs Fiber Box Small 500 Pcs Fiber Pole E Clip Metal/plastic 6 Units Ups 650va 2 Pcs Hdmi Cable 4k 2 Pcs Ptz Utility Box 2 Pcs Ptz Bracket 64 Pcs Aluminum Camera Utility Box 64 Pcs Aluminum Camera Bracket 1 Pc P2p Tower Antenna To Interior School With Long Range Base Station And Receiver 25 Pcs Pole Clamp 10 Pcs Pole Camera Bracket 1 Pc Network Consumable 1 Lot Electrical 1 Lot Command Center Back Up Power Inverter, 48vdc, 12v 200ah Gel Battery, Automatic Transfer Switch, 10mm Thhn, Ac Breaker, Ac Spd, Metal Enclosure 1 Lot Command Center Computer Table And Chair For 6 Monitors 6 Units Pole Box Outdoor Water Proof Large 1 Lot Led Wall Maintenance Cabling 1 Lot Led Wall Panel Maintenance/software Command Center Videowall Components And Software Programming 1 Unit Server Dss Pro With 128 Cameras License, Dss Pro Comprehensive And Expandable Vms, Flexible And Scalable, Reliable And Powerful Central Management System With Client-server Architechture, 1 Unit Nvd0905dh-41-4k Ultra Hd Network Video Recorder  Designed For Standalone Operator Viewers  H.265+h.265/h.264/mjpeg/mpeg4/mpeg2 Video Decoding  Ultr High Decoding Ability Up To 12mp  2ch Hdmi And 2ch Dvi-i Input, 9ch Hdmi Output  Support 1/4/9/16 Display Split  Support Audio, Alarm, Bi-directional Talk, Rs485  Splicing Screens Control For Zoom/merge/roam/overlay 3 Units Professional Nvr 64 Channel 2u 4k&h.265 Pro Network Video Recorder  Smart H.265+/h.265/smart H.264/mjpeg  Max 320mbps Incoming Bandwith  Supports Raid 0/1/5/10  Up To 12mp Resolution For Preview And Playback  2hdmi/2vga Simultaneous Video Output 9 Units Ls550ucm-ef 55” Fhd Video Wall Display Unit (ultra Narrow Bezel 3.5mm)  Industrial Level Ads Lcd Panel, Suitable For Continuous 24h/7 Operation  Ultra-narrow 3.5mm Bezel-to-bezel Design  Anti-glare Panel, Vivid And Memorable Image Quality  Factory Calibration Technology For High Color Uniformity  Built-in 3d Noise Reduction System And Picture Splicing Function  Abundant Interfaces Hdmi, Dvi,vga, Bnc, Usb Supporting Remote Control By Computer  Professional Thermal Design To Extend Device Lifespan  Built-in Power, Low Energy Consumption, Ultra Quiet  Modular Structure Design, Multiple Installation Modes  Widely Used In Durveillance Center, Command Center, Meeting Room, Commercial Display Scenes, Etc. 9 Pcs 15m 4k Hdmi Cables 1 Assembly Fabricated Wall Frame Support 9 Pcs Tvw02-48f Multi-screen Video Wall Mount For 37”-70” 2 Assembly Vms Client Pc (with Dss Client Software Program)  Intel I5 12th Gen + Compatible Motherboard  16gb Ram Ddr4 Dimm  256gb Ssd + 500gb Hdd  True Rated 650w Psu  Atx/matx Tempered Chassis  Rtx3050 Gpu (4 Display Output)  Mouse And Keyboard Combo 6 Pcs 22” Fhd Led Monitor 2 Pcs Triple Monitor Articulating Mount For 13”-27” (tv12-c034n) 1 Lot Consumables And Other Cables (gypsum Screw, Plastic Tox, Printed Tagging, Electrical Tape, Masking Tape, Cable Tie, Tie Wire, Assorted Connectors, Velcro Tape And Etc.) 1 Lot Installation/commissioning/technical Expertise/transportation/mobilization And Tools/equipments/ 1 Year Maintenance/equipment And Tools And Installation Of Video Wall Cable Setting, Including Software Program Of Camera Mapping