Chair Tenders

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of San Julian Lgu Bids And Awards Committee (lgu-bac) Invitation To Bid For The Procurement Of Medical Supplies For The 1st Semester, Cy 2025 1. The Local Government Unit Of San Julian Through Mho/mooe – Medical Supplies Expense Intends To Apply The Sum Of One Hundred Seventy-four Thousand Seven Hundred Fifty-five Pesos Only (php. 174,755.00) Being The Abc To Payments Under The Contract For Procurement Of Medical Supplies For The 1st Semester, Cy 2025 With Project Reference No. Jan-2025-025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of San Julian Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) 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 Which Is 25% Of The Abc Of This 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, Otherwise Known As The “government Procurement Reform Act”.. 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. B. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Lgu-bac Of San Julian, Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 30, 2025, To February 25, 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 Five Hundred Pesos Only (php 500.00). A Bidder Who Represents A Company Is Allowed To Acquire Bidding Documents Provided That He/she Presents His/her Company/office I. D. And A Special Power Of Attorney Delegating Such Authority To That Person. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 25, 2025, 10:30 A. M., Lgu San Julian Official Clock Time. 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 February 25, 2025, 10:30 A. M., Lgu San Julian Official Clock Time At Mdrrm Office, Municipal Building, San Julian, Eastern Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Unit Of San Julian, Eastern Samar 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. 10. For Further Information, Please Refer To: Ms. Baby Evangeline Consultado Bac Secretariat Local Government Unit San Julian, Eastern Samar Email-add: Bacsanjulian@gmail.com Renato O. Paligutan Chair, Bids & Awards Committee Lgu – San Julian, Eastern Samar

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) Jsor 30-25 – Food And Accommodation (avail Of Full-board Package) For 5 Days And 4 Nights. For 50 Persons During The Rapid Damage Assessment And Needs Analysis Training (batch 2) On March 29-31, April 1-2, 2025 Inside Bais City, Negros Oriental., Cdrrmo, Viz: Php 625,000.00 Check-in Date : March 29, 2025 Check-out Date: April 2, 2025 Accomodation: 1 Family Room At 4 Pax/room 8 Standard Rooms At 4 Pax/room 2 Double Room At 2 Pax/room 2 Double Room At 3 Pax/room 2 Deluxe Room At 2 Pax/room Meal Arrangement: March 29 - Am Snacks + Lunch + Pm Snacks + Dinner March 30 - Breakfast + Am Snacks + Lunch + Pm Snacks + Dinner March 31 - Breakfast + Am Snacks + Lunch + Pm Snacks + Dinner April 1 - Breakfast + Am Snacks + Lunch + Pm Snacks + Dinner April 2 - Breakfast + Am Snacks + Lunch + Pm Snacks The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 077a. 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 25, 2025 At 2:00 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd.) Mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description Republic Of The Philippines Palompon Institute Of Technology Palompon, Leyte Invitation To Bid Procurement Of Higher Education Research Innovation Project 1. The Palompon Institute Of Technology, Invites Bidders To Apply For Eligibility And To Bid; Lot Description Approved Budget For The Contract (abc) A Supply And Delivery Of Ict Equipment Php 218,000.00 B Supply And Delivery Of Customized Stainless Shelves, Rack And Sink Php 353,500.00 C Supply And Delivery Of Kitchen Appliances/equipment Php 566,900.00 D Supply And Delivery Of Special Utensils Php 111,900.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Palompon Institute Of Technology Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendars 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. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 9, 2024 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bid Documents Is Downloadable, Free Of Charge, From The Following Websites: Www.philgeps.gov.ph And Pit.edu.ph; However, A Participating Bidder Is Required To Pay The Bidding Documents Fee In The Following Amounts: Lot Description Approved Budget For The Contract (abc) Amount Of Bidding Documents A Supply And Delivery Of Ict Equipment Php 218,000.00 Php 500.00 B Supply And Delivery Of Customized Stainless Shelves, Rack And Sink Php 353,500.00 Php 500.00 C Supply And Delivery Of Kitchen Appliances/equipment Php 566,900.00 Php 500.00 D Supply And Delivery Of Special Utensils Php 111,900.00 Php 500.00 Proof Of Payment Shall Be Presented Prior To Submission Of Bids, By Facsimile Or Through Email. 5. The Palompon Institute Of Technology Will Hold A Pre-bid Conference On December 17, 2024 At 9:00 O’clock In The Morning At The Vpa Office, And/or Through Videoconferencing/webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before On January 3, 2025 At 9:00 O’clock 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 3, 2025 At 9:30 O’clock In The Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. If You Wish To Join The Pre-bid And The Bid Opening Through Google Meet, Please Coordinate With The Pit-bac Secretariat Through The Email Address Given Below. 10. The Palompon Institute Of Technology 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: Bac Secretariat Vpa Office Palompon Institute Of Technology Palompon, Leyte Mobile No. (0975) 495-9027 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Pit.edu.ph December 9, 2024 Sgd. Nathaniel Bryan S. Fiel Bac Chair

Details: Description Regional Office Viii Division Of Samar Date: 12/20/2024 Basey National High School Rfq No: 2024-12-01 "basey, Samar" Pr No: 2024-12-03 School Id 303592 Page 1 Of 2 "annex ""a""" Request For Quotation Name Of Contract: Instructional & Office Equipment Procurement Mode: Np-small Value Procurement Approved Budget Of Contract(abc): Period Of Advertisement: "december 23, 2024 - January 2, 2025" Php "764,000.00" "please Quote Your Government Price, Including Taxes And Delivery Charge, Subject" To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed Instruction To Bidders "by Your Authorized Representative Not Later Than 3:00 P.m. Of January 2, 2025" In A Sealed Envelope To The Business Or Email Address Stated Below And Shall Be Opened On The Same Day. 1. All Entries Must Be Typrewritten Or Legibly Written. 2. Bidders Shall Provide Complete And Correct Information As Required. 3. Price Validity Shall Be For A Period Of 30 Calendar Days. 4. The Filled-out Rfq Must Be Submitted By Prospective Bidder Together With The T C Following Attachments(duly Signed): E O A. Eligibility/legal Documents: R N A. Mayor/business Permit M D B. Philgeps Registration Certificate S I C. Income/business Tax Return T D. Omnibus Sworn Statement I B. Financial Documents: A O A. Price Quotation N N B. Picture Of Items Offered (if Available) D S 4. Quotations Exceeding The Budget For Contract Shall Be Rejected. 5. The Supplier Who Submitted The Lowest Calculated Responsive Quotations Which Complies With The Technical Specification And Other Terms And Conditions Stated Therein Shall Be Awarded After The Evaluation Of The Bac. "6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed" Or Initialed By The Duly Auithorized Person Or His /her Representative/s. 7. Delivery Of Items Should Be Within 7 To 10 Days From The Receipt Of Notice Of Award/approved Purchase Order. 8. Price Quotation Should Be Inclusive Of 5% Final Vat And Expanding Withholding Tax(ewt) Of 1%. 9. One Hundred Percent Of The Contract Price Shall Be Paid To The Supplier Only After After Acceptance & Inspection Of The Goods At School Site And Submission Of The Original And Photocopies Of Delivery Receipts & Statement Of Accounts. Send Your Quotation In Pdf Format To: Email Add: Baseynhs303592.bac@gmail.com Cc: Bnhsfinance@yahoo.com Submission Of Bid & Submit Your Sealed Envelope To: Inquiry Address: "bac Office, Administration Building , Basey Nhs, Cagoorom Islet" "brgy. Buscada, Basey, Samar" Cp #: 09778059089 & 09956101408 Approved By: Ratchel G. Bajas Bac Chairperson Regional Office Viii Division Of Samar Date: 12/20/2024 Basey National High School Rfq No: 2024-12-01 "basey, Samar" Pr No: 2024-12-03 School Id 303592 Page 2 Of 2 "annex ""a""" Price Quotation Name Of Contract: Instructional & Office Equipment Procurement Mode: Np-small Value Procurement Approved Budget Of Contract(abc): Period Of Advertisement: "december 23, 2024 - January 2, 2025" Php "764,000.00" Item No. Item And Description Qty Unit Unit Price Total Price 1 "smart Tv 40""" 30 Units 2 1.5hp Split Type Inverter Aircon 2 Units 3 9 Cu Ft. Inverter Refregirator 1 Unit 4 "12 Seater Conference Table, Wood" 1 Unit 5 "executive Office Table, Wood" 1 Unit 6 "executive Shivel Chair, Brown" 1 Unit 7 Heavy Duty Stand Fan 4 Units 8 "microphone, Wireless, Profesional" 2 Units "heavy Duty, 4 Channels" Amount In Figure: Php Amount In Words: After Having Carefully Read And Accepted Your General Conditions On The Above Mentioned Program/project I/we Hereby Offer The Price Quotations On The Items/s Above: Printed Name/signature E-mail Address Business/company Name Contact No. Landbank Of The Phil Account # Tin

Details: Description Invitation To Bid For Labor And Materials For The Repair And Maintenance Of Technical And Scientific Equipment, General Liquid Nitrogen Plant Repair, Cleaning, And Replacement Of Parts Ib No. 2025-003/mjst 1. The Department Of Agriculture – Regional Field Office 10, Through The Fy 2024 Continuing Fund Under The National Livestock Program Intends To Apply The Total Amount Of One Million, Three Hundred Thirty-five Thousand Pesos Only (php1,335,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Projects Stated Above. Bids Received In Excess Of The Abc Of Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Regional Field Office 10, Now Invites Bids For The Above Procurement Project, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of The Republic Act (ra) No. 9184. Completion Of The Works Is Required Within Sixty (60) Calendar Days. Bidders Should Have Completed Within Three (3) Years A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 10 And Inspect The Bidding Documents At The Address Given Below During 8:30 To 5:00 P.m., Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15 – February 04, 2025 From The Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents Amounting To Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Department Of Agriculture – Regional Field Office 10 Will Hold A Pre-bid Conference On January 23, 2025, 1:30 Pm At Bids And Awards Committee Office, Department Of Agriculture Rfo 10, Antonio Luna St., Cagayan De Oro 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, On Or February 04, 2025, 2:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 04, 2025, 2:30 Pm At The Bids And Awards Committee Conference Room, Department Of Agriculture Rfo 10, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture – Regional Field Office 10 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: Mary Grace B. Sta. Elena Head, Bac A2 Secretariat Department Of Agriculture-regional Field Office 10 Antonio Luna St., Cagayan De Oro City Email Address: Agri10cdo@gmail.com Pabx: (088) 856-2753 To 55 Www.cagayandeoro.da.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.cagayandeoro.da.gov.ph Carlota S. Madriaga Chair, Bids And Awards Committee

Details: This Is A Sources Sought Notice Only. This Is Not A Request For Quote. â  the Nco 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, Wi 53214, Is Performing Market Research To Determine If There Is A Sufficient Number Of Qualified: (1) Service-disabled Veteran Owned Small Business (sdvosb); (2) Veteran Owned Small Business (vosb); Or (3) Small Or Emerging Small Business Firms, Or (4) Other Than Small Business Firms, To Provide A Brand Name Or Equal Hospital Stretcher To The Tomah Va Medical Center 500 E. Veterans Street Tomah, Wi 54660-3105. brand Name manufacturer: Champion Model: Tmm5 description Of Supplies/services manufacturer manufacturer Part No qty. unit surgical Stretcher-chair, Radiolucent Back Section 500 Lb. Patient Weight capacity 28" Wide Patient Surface Tall Triple Column, Articulating Headpiece seat Height 24"-40", Batteries (2) With Charger champion Model tmm5plus-wtb 1 ea equal general Requirements: salient Characteristics: (equal) standard Features: 700 Lb Weight Capacity less Than 21-inch Low Height litter-mounted Oxygen Bottle Holder power-washable Design (1105 And 1115 Only) center-locking Brake System With Dual End Activators dual, Side-mounted Foot Control Hydraulics With Uni-lower Pedal dual End Brake/steer Controls glideaway Siderails 4 Integrated Iv Receptacles +/- Trendelenburg 8-inch Omni Surface Casters With Integrated Wheel Covers pneumatic Backrest/stationary Foot thermoformed Abs Base integrated Utility Tray integrated Transfer Board optional Features: Big Wheel Advanced Mobility (1115) zoom Stretcher With Motorized Drive System (1125) support Surfaces: isoflex Se Support Surface comfortgel Se Support Surface ultracomfort Se Support Surface four-sided Brake/steer Controls (1105 And 1115) pop-up Push Handles electric Powered Knee Gatch lift Assist Backrest Design With Drop Seat integrated Scale System chaperone Bed Exit three-sided Hydraulic Controls (1105 And 1115) dual-ended Siderail Release iv Pole permanent Two- Or Three-stage removable Serving Tray defibrillator Tray/foot Extender/charting Surface chartholder iv Caddy serving Tray Holder/footboard siderail Pads upright Oxygen Bottle Holder restraint Straps retractable Cord Reel (1125) all Interested Firms Who Can Meet The Requirements Stated Above Should Respond, In Writing, including All The Following: company Name. address. point Of Contact (name/title/telephone Number/e-mail Address). fss / Sewp Contract Number, If Applicable. uie Number. tax Id Number. indication Of Which Business Category (sdvosb, Vosb, Small Business Or Other Than Small Business) For Which The Organization Qualifies. a Capability Statement That Addresses The Organizations Qualifications And Ability To Provide The Requirement Depicted Above. documentation From Manufacturer (i.e. Correspondence From Manufacturer) Of Your Firm Being An Authorized Distributor For The Manufacturer. â  submit Responses To The Contracting Specialist, Waymon Mcneal, At Waymon.mcnealjr@va.gov No Later Than 3:00 Pm (central Standard Time), 10 February 2025. â  36c25225q0236 Hospital Stretcher Shall Be Referenced On All Correspondence Regarding This Announcement. â â  telephonic Inquiries Will Not Be Accepted. â  the Naics Code 339113 Surgical Appliance And Supplies Manufacturing, Is Applicable To This Acquisition; The Size Standard Is 800 Employees. Interested Firms Are Reminded That In Accordance With Far 4.12, Prospective Contractors Shall Complete Electronic Annual Representations And Certifications In Conjunction With Far 4.11 Required Registration In The Systems For Award Management (sam) Database Prior To Award Of A Contract. The Government Will Use Responses To This Notice To Make An Appropriate Acquisition Decision. This Is The Only Notice; No Other Copies Of This Notice Will Be Provided.

Details: Description 1. The Laguna State Polytechnic University, Through Gaa 2025 Intends To Apply The Sum Of Seven Hundred Thirty Thousand Pesos Only (php730,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Television-digital Broadcast Laboratory Equipment Of Laguna State Polytechnic University Santa Cruz Campus. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Laguna State Polytechnic University Now Invites Bids For The Above Procurement Project. Project Completion Is Required Within 60 Calendar Days. Bidders Should Have Completed A Minimum Of Three (3) Contracts In The Last Three (3) Years That Are Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 3. Prospective Bidders May Obtain Further Information From Laguna State Polytechnic University Santa Cruz Campus, Bubukal, Santa Cruz, Laguna, And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 23, 2025, To February 12, 2025, Monday To Friday From 8:00 Am -4:00 Pm 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 Php1,000.00, The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Showing The Official Receipt Of Payment From Lspu-scc Cashier’s Office. 5. The Laguna State Polytechnic University Will Hold A Pre-bid Conference On January 31, 2025, At 10 A.m. Via Google Meet. To Join The Video Meeting, Click This Link: Https://meet.google.com/rig-bhyg-ksc Otherwise, To Join By Phone, Dial +1 252-787-0093 And Enter This Pin: 263 945 747# Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below And Online Or Electronic Submission As Indicated In The Email Below, On Or Before February 12, 2025, At 4:00 In The Afternoon. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 13, 2025, At 10 Am At The Given Address Below And Via Google Meet. To Join The Video Meeting, Click This Link: Https://meet.google.com/egz-vgkd-fmp. Otherwise, To Join By Phone, Dial +1 317-743-0479 And Enter This Pin: 343 589 147# Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Laguna State Polytechnic University 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. 10. For Further Information, Please Refer To: A/prof. Mary Grace P. Gallardo Bac Secretariat, Laguna State Polytechnic University Main Campus, Bubukal, Santa Cruz, Laguna +6349-304-7000 Local 8024 Email: Bacsecretariat.scc@lspu.edu.ph January 21, 2025 Engr. Manuel Luis R. Alvarez Bac Chair/campus Director

Details: Description Republic Of The Philippines Province Of Davao Oriental Municipality Of Tarragona Email: Lgu_tarragona@yahoo.com Municipal Bids And Awards Committee Invitation To Bid January 31,2025 To All Interested Bidders: The Local Government Unit Of Tarragona, Davao Oriental Through The Bids And Awards Committee Invites Interested Suppliers For Our Procurement Of Medicines For The Use Of Municipal Health Office. Below Are The Specifications For The Above Stated Procurement, To Wit: Specification Item No. Quantity Unit Of Issue Description 1. 1 2 Box 1 Ml Syringe 2. 50 Box Allopurinol 300mg Tablet 3. 100 Bottle Ambroxol 60ml Syrup 4. 100 Bottle Amoxicillin 100mg/1ml Drops 5. 100 Bottle Amoxicillin 250mg/5ml Susp. 6. 100 Box Amoxicillin 500mg Cap 100's 7. 10 Box Betahistine 16mg 100's 8. 100 Box Calcium Carbonate 500mg Tablet 100's 9. 1 Box Cannula (gauge 20) 10. 5 Box Captopril 100's 11. 50 Bottle Cefuroxime 250mg/ml Suspension 12. 20 Box Celecoxib 200mg Cap 100's 13. 30 Box Cetirizine 10 Mg Tab 100's 14. 100 Bottle Cetirizine Drops 15. 100 Bottle Cetirizine Syrup 16. 50 Bottle Cloxacillin 250mg/ml Suspension 17. 10 Box Cloxacillin 500mg/ml Suspension 18. 50 Box Co-amoxiclav Cap 625mg 20's 19. 5 Ampule Diphenhydramine Ampule 20. 100 Box Ferrous Sulfate Tablet 100's 21. 100 Box Gliclazide 80mg Tablet 22. 10 Box Hyoscine Tab 10mg 23. 6 Box Insulin Syringe 24. 100 Bottle Lagundi Syrup 25. 150 Box Losartan 50mg Tablet 100's 26. 1 Box Lubricant 30's 27. 30 Box Mefenamic 500mg Cap 100's 28. 100 Box Metformin 500mg Tablet 100's 29. 100 Bottle Multivitamins With Iron Syrup 30. 10 Box Mupirocin Ointment 31. 5 Piece Oxygen Cannula (nasal) 32. 200 Bottle Paracetamol 250mg/ml Syrup 33. 100 Box Paracetamol 500mg Tablet 100's 34. 100 Bottle Phenylephrine Drops 35. 100 Bottle Phenylephrine Syrup 36. 15 Box Prednisone 20 Mg 37. 20 Box Ranitidine 300mh Tablet 38. 20 Box Symdex 25mg/2mg/325mg 39. 2 Piece Thermometer Digital 40. 20 Box Vitamin B Complex 41. 100 Bottle Zinc Drops 42. 100 Bottle Zinc Syrup 60ml Pre-bid Conference Will Be On February 10,2025 @ 10:00 Am And Submission Of Bids Will Be On February 21 @ 9:00 Am And Opening Will Be On Same Date @ 10:00 Am At The Bac Office, New Government Center, Tarragona Davao Oriental. Approved Budget For The Contract Is Pegged At P 480,563.00 Interested Bidder May Purchase A Nonrefundable Bid Document From The Bac Secretariat In The Amount Of P 500.00. Late Bids Will Not Be Accepted. Interested Bidder/s Must Submit The Following Documents: 1. Tax Clearance For Bidding 2. Business Permit 3. Dti Registration/sec 4. Philgeps Certificate - (platinum) 5. Omnibus Sworn Statement 6. Bid Securing Declaration 7. Statement Of Ongoing Contracts 8. Net Financial Capacity 9. Slcc 10.sketch Map Of The Site And Picture Of The Establishment For Further Information, Please Refer To: Mark Anthony L. Lawani Head, Bac Secretariat Bac Office, New Government Center, Central, Tarragona, Davao Oriental Mobile No. 09278249007 Email: Lgu_tarragona@yahoo.com (sgd) Vivencio L. Anislag Chair

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) Jsor 32-25 – Food And Accommodation (avail Of Full-board Package) For 4 Days And 3 Nights. For 50 Persons During The In-house Emergency Operation Center Training Course On April 25-28, 2025 Within Negros Island, Cdrrmo, Viz: Php 500,000.00 Check-in Date: April 25, 2025 Check-out Date: April 28, 2025 Accomodation: 1 Family Room At 4 Pax/room 8 Standard Rooms At 4 Pax/room 2 Double Room At 2 Pax/room 2 Double Room At 3 Pax/room 2 Deluxe Room At 2 Pax/room Meal Arrangement: April 25 - Am Snacks + Lunch + Pm Snacks + Dinner April 26 - Breakfast + Am Snacks + Lunch + Pm Snacks + Dinner April 27 - Breakfast + Am Snacks + Lunch + Pm Snacks + Dinner April 28 - Breakfast + Am Snacks + Lunch + Pm Snacks The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 079a. 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 25, 2025 At 2:00 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd.) Mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description 1. The Laguna State Polytechnic University, Through Ched Idig Grant Intends To Apply The Sum Of Twelve Million Pesos Only (php12,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Multi-pump Test Rig Accessories And Power Engineering System Equipment For Electrical And Mechanical Engineering Laboratories Of Laguna State Polytechnic University Santa Cruz Campus. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Laguna State Polytechnic University Now Invites Bids For The Above Procurement Project. Project Completion Is Required Within 300 Calendar Days. Bidders Should Have Completed A Minimum Of Three (3) Contracts In The Last Three (3) Years That Are Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Laguna State Polytechnic University Santa Cruz Campus, Bubukal, Santa Cruz, Laguna, And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From February 3, 2025, To February 24, 2025, Monday To Friday From 8:00 Am -4:00 Pm 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 Php25,000.00, The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Showing The Official Receipt Of Payment From Lspu-scc Cashier’s Office. 6. The Laguna State Polytechnic University Will Hold A Pre-bid Conference On February 11, 2025, At 10:30 A.m. Via Google Meet. To Join The Video Meeting, Click This Link: To Join The Video Meeting, Click This Link: Https://meet.google.com/ Kzj-ykjh-fpk . Otherwise, To Join By Phone, Dial +1 435-319-0555 And Enter This Pin: 470 442 591# 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 And Online Or Electronic Submission As Indicated In The Email Below, On Or Before February 24, 2025, At 4:00 In The Afternoon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 25, 2025, At 9 Am At The Given Address Below And Via Google Meet. To Join The Video Meeting, Click This Link: Https://meet.google.com/ Vzy-pxwg-fry . Otherwise, To Join By Phone, Dial +1 209-850-2470 And Enter This Pin: 940 749 670# Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Laguna State Polytechnic University 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: A/prof. Mary Grace P. Gallardo Bac Secretariat, Laguna State Polytechnic University Main Campus, Bubukal, Santa Cruz, Laguna +6349-304-7000 Local 8024 Email: Bacsecretariat.scc@lspu.edu.ph January 31, 2025 Engr. Manuel Luis R. Alvarez Bac Chair/campus Director