Chair Tenders

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.1) In View Of The Failure Of The Second Bidding Scheduled Last February 4, 2025, The Bids And Awards Committee (bac) Passed Resolution No. 12-d Series Of 2025 Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Negotiation, Viz: Item Approved Budget For The Contract (abc) Pr No. 712-24 – For Coastal Habitat Environmental Management Project-construction Of Barangay Communal Septic Tanks And Public Toilets In Coastal Barangays, City Engineer’s Office, Viz: Php 21,230.00 23 4 Sets Water Closet, Pale-flush Type, White (good Quality) 24 2 Sets Rectangular Vessel Basin W/ Complete Accessories 32 3 Pcs. Pvc Elbow, 4" Dia X 90 Deg. (s-1000) 33 3 Pcs. Pvc Elbow, 4" Dia. X 45deg. (s-1000) 34 4 Pcs. Pvc Wye, 4" (s-1000) 38 4 Pcs. Pvc Tee Reducer, 2" Dia X 4" Dia 39 2 Pcs. Clean-out With Cap, 4" 40 2 Can Solvent Cement 43 4 Gals. Paint, Semi-gloss Latex White 44 2 Gals. Paint, Qde White 45 3 Gals. Paint, Roofing (baguio Green) In View Thereof, You Are Hereby Advised To Submit The Following Documents On February 25, 2025 At 2:00 In The Afternoon At The City Budget Office, 2nd Floor, City Hall Annex, This 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 Department Of Education Region Vi - Western Visayas 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) 433-5809 / 435-3960 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. Dannie Clark M. Uguil Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 474,500.00 Title Of Activity: Supplying Food, Venue And Room Accommodation For The Seal Of Excellence And Pagdayaw 2024 Date: January 10, 19 And 20, 2025 1 40 Pax "january 10, 2025 (deliberation) Breakfast-egg, Rice, Pork Tocino, Dried Fish, Milo/coffee Fruits Am Snacks - Pancit, Butter Bread, Juice/soda Lunch - Rice, Crab&corn Soup, Bakareta, Fried Chicken, Juice/soda, Mango Float Pm Snacks -butter Bread, Creamy Spaghetti, Juice/soda *with Free-use Of Venue, Flowing Coffee, Milo, Hot And Cold Water" ₱ 2 15 Pax "january 19, 2025 (pmt Day 0 Preparations) Pm Snacks -arroz Caldo W/ Boiled Egg And Pandesal, Juice/soda Dinner- Rice, Laswa, Fried Fish, Chicken Adobo, Juice/soda, Fruits/dessert Room Accommodation *with Free-use Of Venue, Flowing Coffee, Milo, Hot And Cold Water" 3 15 Pax "january 20, 2025 (pmt Morning Session) Breakfast-egg, Rice, Longganisa, Beef Tapa, Milo/coffe, Fruits With Free-use Of Venue, Flowing Coffee, Milo, Hot And Cold Water" 4 700 Pax "january 20, 2025 (awarding Ceremony) Am Snacks - Baked Mac, Butter Bread, Juice/soda Lunch - Rice, Beef W/ Mushroom, Chicken Barbeque, Fish Fillet, Chopsuey, Juice/soda, Choco Cake Pm Snacks - Valenciana, Bread W/ Butter, Juice/soda With Free-use Of Venue, Flowing Coffee, Milo, Hot And Cold Water" 2 "a. Venue Requirement * Plenary Hall That Can Accommodate 700 Pax (1,540 Sqm)with Red Carpet, Stage Which Is At Least 4ft Tall And Can Carry The Weight Of A 9x12 Led Wall, With Enough And Good Lighting * Standard Aircon Temp: 23degress Centigrade *sleeping Quarters: 2-4 Pax In A Room *required Internet Speed: 30mbps *provision Of Basic Medical Response Team *hall That Can Accommodate 40pax (deliberation) And 15pax For Day 0 B. Equipment Needed: 1. No. Of Projectors - 1 Unit To Be Provided By The Supplier On January 10, 2025 And Day 0 2. No. Of Microphones - 4 Units To Be Provided By The Supplier 3. Round Tables-88 Round Tables 4. Chairs-8 Chairs Per Table 5. Rectangular Table For The Ff: 2-registration 1-presidential Table 1- Medics 2-plaques And Certificates 2-pmt 1-led And Sound Technician 6. Large Tarpauline To Be Posted By The Supplier At The Venue C. Food Requirements: *preferred Set-up: Buffet *healthy/nutritious Food, Flowing Coffee, Milo, Hot And Cold Water, Food For The Adventist And Members Of Other Reliogious Group, Food For Those With Restrictions *preferred Time Of Serving: Breakfast - 6:30-8:00 Am Am Snacks - 9:00 Am Lunch - 12:00 Noon Pm Snacks - 3:010 Pm Dinner - 6-7:30 Pm " ***nothing Follows*** Total: ₱ Pr No.24-11-040 Dated Nov. 19, 2024, Abc Php474,500.00 For: Supplying Food, Venue And Room Accommodation For The Seal Of Excellence And Pagdayaw 2024 " For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit 2) Income/ Business Tax Return/tax Clearance 3) Valid And Current Philgeps Registration Certificate/number 4.) Dti/sec " 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 Invitation To Bid For The Supply And Delivery Of G6pd Confirmatory Machine Itb No. 2024-149 1. The Dr. Jose Fabella Memorial Hospital, Through Its Bids And Awards Committee And Through The General Fund (hfep 2024) Intends To Apply The Sum Of Five Million Five Hundred Thousand Pesos (₱5,500,000.00) Being The Total Abc To Payments Under The Contract For Supply And Delivery Of G6pd Confirmatory Machine, 1 Unit. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dr. Jose Fabella Memorial Hospital Bids And Awards Committee Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 15 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dr. Jose Fabella Memorial Hospital, Bac Office And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From December 11, 2024 To January 2, 2025 From The Given Address And Website Below And Upon Payment Of Ten Thousand Pesos (₱10,000.00) For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. Bidders Are Encouraged To Have Read And Studied The Technical Specifications And Other Requirements For Them To Immediately Be Able To Identify And Raise Their Concerns During The Pre-bid Conference. 6. The Dr. Jose Fabella Memorial Hospital Bids And Awards Committee Will Hold A Pre-bid Conference On December 19, 2024, 9:00 Am 4th Floor Room 407 Bac Secretariat Office, Djfmh Building, Tayuman St., Sta. Cruz Manila 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 January 2, 2025, 9:30 Am, 4th Floor Room 407 Bac Secretariat Office New Djfmh, Tayuman St., Manila. 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 2, 2025, 9:30 Am 4th Floor Room 407 Bac Secretariat Office Djfmh Building, Tayuman St., Manila. 10. The Technical & Financial Documents Must Be Filed In Accordance With The Checklist With Index Tab For Easy Document Browsing. 11. The Dr. Jose Fabella Memorial Hospital Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bac Secretariat-djfmh San Lazaro Compd., Tayuman St. Manila Bacfabella@yahoo.com / Bacfabella@gmail.com 13. For Downloading Of Bidding Documents Please Visit Our Website: Fabella.doh.gov.ph Janice G. Vergara, M.d. Chair, Bids And Awards Committee (bac A)

Details: Description Invitation To Bid For The Supply And Delivery Of High-end Digital Mobile X-ray Machine Flat Panel Detector Itb No. 2025-18 1. The Dr. Jose Fabella Memorial Hospital, Through Its Bids And Awards Committee And Through The Hospital Income Intends To Apply The Sum Of Fifty Million Pesos (₱50,000,000.00) Being The Total Abc To Payments Under The Contract For Supply And Delivery Of High End Digital Mobile X-ray Machine Flat Panel Detector, 2 Units. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dr. Jose Fabella Memorial Hospital Bids And Awards Committee Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 60 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dr. Jose Fabella Memorial Hospital, Bac Office And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 15 To February 3, 2025 From The Given Address And Website Below And Upon Payment Of Twenty-five Thousand Pesos (₱25,000.00) For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. Bidders Are Encouraged To Have Read And Studied The Technical Specifications And Other Requirements For Them To Immediately Be Able To Identify And Raise Their Concerns During The Pre-bid Conference. 6. The Dr. Jose Fabella Memorial Hospital Bids And Awards Committee Will Hold A Pre-bid Conference On January 21, 2025, 9:30 Am 4th Floor Room 407 Bac Secretariat Office, Djfmh Building, Tayuman St., Sta. Cruz Manila 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 February 3, 2025, 9:30 Am, 4th Floor Room 407 Bac Secretariat Office New Djfmh, Tayuman St., Manila. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 3, 2025, 9:30 Am 4th Floor Room 407 Bac Secretariat Office Djfmh Building, Tayuman St., Manila. 10. The Technical & Financial Documents Must Be Filed In Accordance With The Checklist With Index Tab For Easy Document Browsing. 11. The Dr. Jose Fabella Memorial Hospital Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bac Secretariat-djfmh San Lazaro Compd., Tayuman St. Manila Bacfabella@yahoo.com / Bacfabella@gmail.com 13. For Downloading Of Bidding Documents Please Visit Our Website: Fabella.doh.gov.ph (sgd.) Janice G. Vergara, M.d. Chair, Bids And Awards Committee (bac A)

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.9) (small Value Procurement) The City Government Of Bais Invites Interested Suppliers To Apply For Small Value Procurement For The Supply And Delivery Of The Following Items, Viz: Item Approved Budget For The Contract (abc) Pr 65-25 – For Use In The Office Of The Sangguniang Panlungsod, This City, Viz: Php 70,072.00 1 36 Btl. Toilet Bowl Cleaner & Urinal 1000ml 2 36 Btl. Dishwashing Liquid, Lemon Or Calamansi 250ml 3 36 Pcs. Anti-bacterial Dishwashing Paste 200g 4 36 Roll Garbage Roll Bag Black, 10's Xl 5 36 Btl. Furniture Polisher (lemon) 330ml 6 36 Btl. Glass Cleaner, Spray 500ml 7 36 Pack Toilet Tissue 12's 8 36 Boxes Econo Box Facial Tissue (3 Ply) 9 36 Sachets Lemon Fresh Liquid Hand Soap Refill Pack (420ml) 10 12 Gallon Ethyl Alcohol Antibacterial Hand Sanitizer With Moisturizer (3.785l) 11 2 Sets Spin Mop Bucket With Wringer Set 360 Spinning Mop System Double Cotton Tip Replacement Head Stainless Steel Mop Bucket 12 6 Pcs. Walis Tambo Thick (soft Broom) The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 002a. 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 4, 2025 At 1:30 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.)rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description Rfq No. 2025-01-002 January 28 , 2025 Request For Quotation (supply/delivery Of Various Supply Materials For Teaching And Learning) Sta Brigida Elementary School Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply/delivery Of Various Supplies And Materials For Teaching And Learning Through Shopping (sec. 52.1 [b], Irr Of R.a. No. 9184) With Approved Budget For The Contract Of Sixty Five Thousand Pesos (p 65,000.00). Quantity Units Item Description 3 Unit Smart Television 45 Inches 13 Pcs Wall Fan All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item/lot And Compare It With Other Bids/quotation Separately And Recommend For Contract Award Separately. Contract Award Will Be Made To The Lowest Evaluated Quotation, Meeting Purchaser’s Technical Specifications. Likewise, In Accordance With Section 54.6 And Appendix A Of Annex "h" (consolidated Guidelines For The Alternative Methods Of Procurement) Of The Irr Of Ra 9184, The Supplier Shall Provide The Following Documentary Requirements, Which Shall Be Submitted Within Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That The Bidder Has The Lowest Calculated Bid (lcb), As A Condition For Award Of The Contract: 1. Philgeps Registration Number; And 2. Mayor’s/business Permit. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. All Quotations May Be Typewritten Or Handwritten And May Be Placed In Sealed Envelope Marked “supply/delivery Of Various Materials For Teaching And Learning (rfq No. 2025-01-001) And Must Be Delivered/submitted On February 3, 2025, 2:00pm At Sta Brigida Elementary School, Sta Brigida , Mansalay Oriental Mindoro, Or You Can Send Your Quotations Thru Email @ Paraluman.villanueva001@deped.gov.ph Opening Of Quotations/proposals Shall Be On February 3, 2025, 2:30 Pm At Sta Brigida Elementary School, Sta Brigida , Mansalay, Oriental Mindoro. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least Five (5) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. Delivery Site: Sta Brigida Elementary School, Sta Brigida, Mansalay Oriental Mindoro The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Prospective Supplier Shall Submit The Following: A) Duly Accomplished Quotation Form (attachment A); And B) Brochures Of The Items Offered, If Any. Sta Brigida Elementary School Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Sta Brigida Elementary School Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Anniedel P. Cantos Teacher Iii Bac Chair

Details: Description Invitation To Bid Procurement Of Food: Conduct Of Clustered Eastern Visayas Regional Athletic Association (evraa) Meet 2025 The Deped Sdo-tacloban City, Through The Bids And Awards Committee, Intends To Apply The Sum One Million Two Hundred Sixteen Thousand Pesos Only (php 1,216,000.00) Being The Approved Budget For The Contract (abc) Corresponding To Payments Under The Contract For The Procurement Of Food. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1) The Deped Sdo-tacloban City, Through The Bids & Awards Committee, Invites Bids For Procurement Of Food. 2) Delivery Of The Goods And Services Is Required On The Date Of The Activity By The Successful Bidder. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project As Follows: (a) Previous Contract On Catering Services. 3) The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 4) 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. 5) 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. 6) Prospective Bidders May Obtain Further Information From Deped Sdo-tacloban City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. During Mondays To Fridays. 7) A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Upon Presentation Of Special Power Of Attorney, If Not The Proprietor From The Given Address And Website(s) Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (p5,000.00) From January 30, 2025, To February 11, 2025. 8) Bidding Documents (with Reference Control Number) May Also Be Sent To The Interested Bidders Via Email After Presentation Of A Special Power Of Attorney, If Not The Proprietor, And A Original Copy Of The Deposit Slip From The Bank As Proof Of Payment Of The Non-refundable Fee For The Bidding Documents By The Bac Secretariat (tcdobacsecretariat@gmail.com). 9) Payments Maybe Made Thru Cashier Or Should Be Deposited To The Land Bank Of The Philippines Under The Account Name Of Deped Tacloban City Division With Account No. 1732101108 (branch: Land Bank Real, Tacloban Branch). 10) The Deped Sdo-tacloban City Will Hold A Pre-bid Conference On January 30, 2025, 9:00 A.m. At Department Of Education (deped) – Schools Division Of Tacloban City Conference Hall, Real Street, Tacloban City, Leyte Which Shall Be Open To All Interested Parties. 11) Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February, 11, 2025, 9:00 A.m. At The 2nd Floor, Conference Room, Sdo Main Building, Real St., Tacloban City. Late Bids Shall Not Be Accepted. 12) All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 13) Bid Opening Shall Be On February 11, 2025, 9:00 A.m. At The 2nd Floor, Conference Room, Sdo Main Building, Real St., Tacloban City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 14) The Deped Sdo-tacloban City 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. 15) For Further Information, Please Refer To: Signed Ronald B. Llaneta Bac Secretariat Chair Cellphone No.: 09083891455 Email Address: Tcdobacsecretariat@gmail.com Signed Henrietta T. Managbanag Edd, Ceso Vi Bac Chairperson

Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Quotations For The Supply And Delivery Of Various Tokens With A Total Approved Budget For The Contract (abc) In The Amount Of One Hundred Seventy-four Thousand Pesos (p 174,000.00). A) 15 Pcs. Reversible Jacket  Material: Brushed/cotton Or Any High-quality Twill  Reversible  Side A Color: Black  Side B Color: Navy Blue  With Embroidered Logo/text On Black Side: Heartnovation Logo And Intellectual Property And Technology Management Text At The Back And Dost-pchrd Logo At The Left Chest Side  Corporate Executive Jacket Design  With Side Pockets  Sizes: S-2xl  Abc = Php 37,500.00 Size Quantity S 3 M 3 L 4 Xl 5 B) 100 Pcs. Linen Bag  A4 Vertical Size  Made With 100% Pure Natural Jute  With Cotton Webbed Handles  With Dost-pchrd And Heartnovation Logo Prints  Abc = Php 15,000.00 C) 100 Pcs. Cotton Tote Bag • Size: 14 X 14 Inches • Material: Cotton/nylon (not Katsa) • Color: 75 Pcs White • Color: 75 Pcs Black • With Zipper Closure • With Dost-pchrd And Heartnovation Logo Prints - Dtf Print • Abc = Php 30,000.00 D) 60 Pcs. 2 Layers Portable Lunch Box Set With Bag • Cream/beige Lunch Box • With Lid Handle • Separate Multi Handle • Microwave Heating • 680 Ml • Bag (dark Blue And Cream Color) • With Dost-pchrd And Heartnovation Logo Prints • Abc = Php 30,000.00 E) 50 Pcs. Pocket Umbrella With Case • Color: Dark Blue • Folded 5 Folds Backing Uv Protection Umbrella • With Case • Light Weight • Windproof/windbreaker • With Dost-pchrd And Heartnovation Logo Prints In Case • Abc = Php 15,000.00 F) 150 Pcs. Muji Style Spiral Notebook Vertical Type • Flip Up Coil Book • A5 Blank Pages (cream Color Pages) • Paper Thickness: 80 Gsm • Pages: 80 Sheet • Clear Matte Cover • First Page: With Heartnovation Logo And Programs Print • Abc = Php 30,000.00 G) 30 Pcs. Rfid Anti-magnetic Travel Passport Holder • Material: Skin Feel Matte Pu Leather • With Garterized Strap • Size: 21 X 14.5cm • Color: 40 Pcs. Cream/beige • Color: 10 Pcs. Pink • Inner Part Is Added With Shielded Rfid Material • Front: Engraved Airplane Design • Inside: With Dost Pchrd And Heartnovation Logo - Dtf Print • Abc = Php 7,500.00 H) 30 Pcs. Digital Travel Weighing Scale • Digital Scale Electronic • Pocket Luggage Hanging Scal(t-shaped) • Max Capacity: 50kg • Material: Durable Plastic • Strap: Durable Clasp And Rugged Nylon Web With Printed Dost Pchrd And Heartnovation Logo • Abc = Php 9,000.00 Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before February 14, 2025 (friday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac

Details: Description Republic Of The Philippines Department Of Education Region Iii Schools Division Of City Of Balanga Phase Iii, Talisay, City Of Balanga Bids And Awards Committee Request For Quotation Date: Rfq No.: 25-01-001 To All Eligible Suppliers: "i. Please Quote Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To Terms And Conditions Of This Rfq. Submit Or Send Your Quotation(s), Duly Signed By You Or Your Representative, Inside An Envelope To The Bids And Awards Committee Or Its Secretariat On Or Before February 21, 12:00pm At Tuyo Integrated School Care Of Ms.marion D. Guanzon. Please Write The Quotation No. _25-01-001_, Your Business Name And Contact No(s). In Front Of Your Envelope. Quotation That Exceeds The Approved Budget For The Contract Per Lot Shall Be Rejected. Evaluation And Award Shall Be Done On A Per Lot Basis. For More Information, Please Call Us At Telephone No(s). (0947-282-1849) Care Of Ms. Marion D. Guanzon, School Property Custodian. Prospective Supplier Shall Be Responsible To Verify Herein Items From Tuyo Integrated School Care Of Ms. Marion D. Guanzon, Property Custodian At Telephone No. (0947-282-1849)" Cherrylyn S. Roque Bac Chairperson Ii. Particulars "items/ Lot No." "item & Description/ Technical Specifications" Approved Budget For The Contract (abc) In Php "brand And Model No." "quantity " Unit Of Measure Unit Price "total Price In Pesos" 1 Tape Dispenser 3 Piece 2 Laminating Film (a4), 125mc 5 Pack 3 Sign Pen, Medium Tip, Black 6 Piece 4 Sign Pen, Medium Tip, Blue 5 Piece 5 Envelop, Documentary, A4 1 Box 6 Envelop, Documentary, Legal 1 Box 7 Envelop, Expanding, Kraft 1 Box 8 Glue, All Purpose 130gms 5 Bottle 9 Staple Wire No. 35 30 Box 10 Tape, Masking, 48mm 10 Box 11 Tape, Transparent, 24mm 10 Roll 12 Tape, Transparent, 48mm 10 Roll 13 Paper, Multicopy, A4 90 Roll 14 Fastener (plastic) 4 Box 15 Folder Long 1 Box 16 Gun Tacker Wire 4-8mm 10 Box 17 Paper Clip, (vinyl Coated) Big 10 Box 18 Paper Clip, (vinyl Coated) Small 10 Box 19 Binder Clip (small) 19mm 10 Box 20 Binder Clip (medium) 25mm 10 Box 21 Binder Clip (large) 41mm 10 Box 22 Binder Clip (xl) 51mm 4 Box "items/ Lot No." "item & Description/ Technical Specifications" Approved Budget For The Contract (abc) In Php "brand And Model No." "quantity " Unit Of Measure Unit Price "total Price In Pesos" 1 Trash Bag, Xxl Size 25 Roll/pack 2 Trash Bag, Xl Size 20 Roll/pack 3 Tissue, Interfold Paper Towel 20 Pack 4 Zonrox Original Bleaching Liquid 5 Gallon 5 Zonroz Multiclean 1 Bottles 6 Foorbrush With Handle 1 Piece 7 Muriatic Acid 1 Gallon 8 Floor Mop 5 Piece 9 Doormat 30 Piece 10 Air Freshener 10 Can "items/ Lot No." "item & Description/ Technical Specifications" Approved Budget For The Contract (abc) In Php "brand And Model No." "quantity " Unit Of Measure Unit Price "total Price In Pesos" 1 Office Table 2 Piece 2 Office Chair 2 Piece Grandtotal Delivery Period: 7 Calendar Days From The Supplier's Receipt Of Purchase Order. Delivered To: Tuyo Integrated School (elem) This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier's Business Name: . Tin: Address: Telephone No(s): Fax No.: Email Address: Supplier's Authorized Representative: Date: (signature Over Printed Name)

Details: Description Invitation To Bid For Improvement And Beautification Of Rotonda Triangle Marker And Smile Mulanay 1. The Local Government Unit Of Mulanay, Quezon, Through The Lgu General Fund /4th Supplemental Budget For Fy 2024/4th Spp Fy 2024 Intends To Apply The Sum Of Two Million Ninety Nine Thousand, Eight Hundred Seventy Eight Pesos And Thirty Six Centavos (php2,999,878.36) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Installation Of Solar Streetlighting System At Barangay Sta. Rosa-sto. Nino (ajos)/2025-01-002-infra. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Mulanay, Quezon Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Sixty Eight (68) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Local Government Unit Of Mulanay, Quezon And Inspect The Bidding Documents At The Address Given Below From 8:30 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 5, 2025 To February 24, 2025 From Given Address 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 Thousand Pesos (php5,000.00) Only Paid To The Lgu-municipal Treasurer’s Office Cashier. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting The Official Receipt And Give A Facsimile Of It. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Local Government Unit Of Mulanay, Quezon Will Hold A Pre-bid Conference On February 10, 2025; 9:20 In The Morning At 2nd Floor, Executive Conference Hall, Lgu Building, Mulanay, Quezon, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat On Or Before February 24, 2025; 9:20 In The Morning Through Manual Submission At The Office Address As Indicated Below. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 24, 2025; 9:20 In The Morning At The Given Address Below 2nd Floor, Executive Conference Hall, Lgu Building, Mulanay, Quezon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit Of Mulanay, Quezon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. 11. The Local Government Unit Of Mulanay, Quezon, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Carmela G. Nañagas Bac Secretariat Head/oic Gso Lgu Bldg. Ground Floor Poblacion I, Mulanay, Quezon Smart-0981-004-3485/globe-0915-003-5729 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philippine Government Electronic Procurement System (philgeps). January 31, 2025 Richel T. Lozada Bac Chair/mhrmo