Chair Tenders

Details: Description Request For Quotation Rfq No. Svp 25-b-001 Date January 03,2025 Pr Reference 100-25-01-024 Philgeps Reference No. End - User Hrmo Closing Date January 09,2025 Opening Of Bids January 14,2025 Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With The Rfq 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp,shopping,highly Technical Consultants) B. Certificate Of Philgeps Registration (platinum Membership)(np-two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210-1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairman Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. "basis Of Evaluation For This Rfq: By Lot Per Item" 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-b-001 Total Abc: Php177,760.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose: Meals, Snacks, Venue & Accommodation Of 23 Pax For The Strategic Planning Workshop Of The Office Human Resource Management & Development On January 23-25, 2023, Outside Bayawan City. 1 Meals, Snacks, Venue & Accommodation Of 23 Pax For The Strategic Planning Workshop Of The Office Human Resource Management & Development On January 23-25, 2023, Outside Bayawan City. 1 Lot 177,760.00 [ ] [ ] January 23,2025 [ ] [ ] Pm Snacks [ ] [ ] Sliced Pizza, French Fries And Softdrinks [ ] [ ] Dinner [ ] [ ] Rice, Roast Herbed Porkchop With Demi-glazed,chicken Tikka Masala, Aglio Oglio, Mixed Grilled,vegetable Salpicao, Seasoned Mixed Fruits Medley [ ] [ ] January 24,2025 [ ] [ ] Complimentary Breakfast [ ] [ ] Am Snacks [ ] [ ] Chicken Parmesian Panini, Bread, & Tea [ ] [ ] Lunch [ ] [ ] Rice, Grilled Pork Belly With Native Sauce, Chicken,teriyaki, Wild Forest Mushroom Soup, Marimara,mixed Grilled Vegetables, & Filipino Native,dessert Sampler, Tea [ ] [ ] Pm Snacks [ ] [ ] Club House Sandwich With Fries And Juice [ ] [ ] Dinner [ ] [ ] Rice, Lemon Chicken Stew, Pan-seared Pork,with Apple Cinnamon, Malaysian Chicken Curry,pork Humba De Cebu, Chocolate Brownies, Tea [ ] [ ] January 25,2025 [ ] [ ] Complimentary Breakfast [ ] [ ] Am Snacks [ ] [ ] Club House Sandwich With Fries And Juice [ ] [ ] Accommodation [ ] [ ] 7 Twin Rooms,5 Extra Beds [ ] [ ] Venue [ ] [ ] * Airconditioned Room That Can Accommodate 30 Pax [ ] [ ] * Can Provide 3 Wireless Microphone & Speaker [ ] [ ] * Tables And Chairs With Cover, And Lcd With Projector [ ] [ ] ***nothing Follows*** (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Republic Of The Philippines Department Of Education Region Iii Schools Division Of Aurora ______________________________ ______________________________ ______________________________ ______________________________ Request For Quotation Catering Services During The Conduct Of Aurora Provincial Athletic Meet In Aurora Sports Complex And Aurora National High School Reserva Baler, Aurora Rfq No. 2025-01-001 "sir/madam: Please Quote Your Best Quotation For The Item/s Described Below Using The Price Quotation Form (see Annex ""b"" Of The Request For Quotation), Subject To Terms And Conditions Stated In The Rfq. " Unit Quantity Item/description Approved Budget For The Contract January 14, 2025 211,500.00 Coordination Meeting With Stakeholders, Pdrrm, Doh, Pnp, Dilg, Etc. Aurora National Hs Reserva , Baler, Aurora Am Snacks Baked Macaroni, Chicken Sandwich Pax 80 Four Seasons Juice In Can Lunch Pork Steak, Chupsuey, Fried Tilapia,plain Rice, Pax 80 Banana Lakatan, Bottled Water Pm Snacks Club House Sandwich,coffee Jelly Salad Pax 80 Buko Juice *****nothing Follows****** January 15, 2025 Orientation And Meeting With Dsac, Tournament Mangers, And Other Palaro Officials Aurora National Hs Reserva , Baler, Aurora Am Snacks Creamy Carbonara, Empanada Pax 80 Gulaman Juice Lunch Seafood Gising-gising, Sweet And Sour Pork Pax 80 Plain Rice, Creamy Soup, Red Apple And Bottled Water Pm Snacks Dried Pancit Guisado And Fresh Lumpia Pax 80 Four Seasons Juice In Can *****nothing Follows****** January 16,17,18 & 20, 2025 Supply And Delivery Of Food And Snacks For 4 Days Improvement Of Track Oval, Layouting Of Lines And Equipment Aurora Sports Complex, Reserva , Baler, Aurora 2 Snacks And 3 Meals Day 1 Am Snacks Pax 35 1 Pc Banana Marble Muffins, Pancit Guisado Lemon Juice Lunch Beef Pares , 3 Pcs Fish Lumpia Chopsuey, Mushroom Soup Pax 35 1 Cup Plain Rice, Fruit Salad And Bottled Water Pm Snacks Ginataang Monggo, Turon With Ube Pax 35 Buko Juice Day 2 Am Snacks Lomi (with Atay Ng Manok And 2 Pcs Quail Eggs),2 Pcs Putong Puti Pax 35 Orange Juice Lunch Sliced Grilled Tuna , Pork Adobo Pax 35 Pakbet,1 Cup Rice, Fruit Salad, Bottled Water Pm Snacks Egg Sandwich, Bake Mac And Pax 35 Juice In Can Day 3 Am Snacks Pax 35 Spagheti, Maja Blanca And Four Season Juice Lunch Bagnet Kare-kare, Fried Fish, Quail Egg Soup Pax 35 Plain Rice, Water Melon And Bottled Water Pm Snacks Sotanghon Guisado(chicken) Suman (2pcs) Pax 35 Juice In Can Day 4 Am Snacks Pancit Bihon With Canton(chicken), Toasted Pax 35 Bread, And Bottled Buko Juice Lunch Beef Kare-kare, Chicken Inasal, Mushroom Pax 35 Soup, Rice, Lacatan Banana & Bottled Water Pm Snack Pancit Palabok, Cassava Cake (1 Slice) And Pax 35 Pork Bbq And Bottled Water *****nothing Follows****** January 21-24,2025 Supply And Delivery Of Food And Snacks For 4 Days Evaluation, Screening And Validation Of Athletes Documents By The Dsac Aurora Sports Complex, Reserva , Baler, Aurora 2 Snacks And 3 Meals Day 1 Breakfast Sunny Side-up Egg, Tender Juicy Hotdog (2pcs) Pax 30 Plain Rice, Quail Egg Soup Bottled Water Am Snacks Pax 30 1 Pc Banana Marble Muffins, Pancit Guisado Lemon Juice Lunch Beef Pares , 3 Pcs Fish Lumpia Chopsuey, Mushroom Soup Pax 30 1 Cup Plain Rice, Fruit Salad Pm Snacks Ginataang Monggo, Turon With Ube Pax 30 Buko Juice Dinner Pax 30 Sinigang Na Isda, Beef Caldereta, Water Day 2 Breakfast Sweet And Sour Pork Bola-bola, Fried Tilapia Pax 30 Plain Rice, Creamy Soup And Bottled Water Am Snacks Lomi (with Atay Ng Manok And 2 Pcs Quail Eggs),2 Pcs Putong Puti Pax 30 Orange Juice Lunch Sliced Grilled Tuna , Pork Adobo Pax 30 Pakbet,1 Cup Rice, Fruit Salad Pm Snacks Egg Sandwich, Bake Mac And Pax 30 Juice In Can Dinner Chopsuey, Pork Kare-kare, Mushroom Soup Pax 30 Plain Rice And Juice In Can Day 3 Breakfast Fish Sinigang, Beef Caldereta, Orange Pax 30 Plain Rice And Bottled Water Am Snacks Pax 30 Spagheti, Maja Blanca And Four Season Juice Lunch Bagnet Kare-kare, Fried Fish, Quail Egg Soup Pax 30 Plain Rice, Water Melon And Bottled Water Pm Snacks Sotanghon Guisado(chicken) Suman (2pcs) Pax 30 Juice In Can Dinner Sliced Grilled Tuna , Pork Steak, Banana Pax 30 Plain Rice And Bottled Water Day 4 Breakfast Hard Boiled Egg, 3 Pcs Fish Lumpia, Adobong Atay Pax 30 Ng Manok, Creamy Soup, Plain Rice, Bottled Water Am Snacks Pancit Bihon With Canton(chicken), Toasted Pax 30 Bread, And Bottled Buko Juice Lunch Beef Kare-kare, Chicken Inasal, Mushroom Pax 30 Soup, Rice, Lacatan Banana & Bottled Water Pm Snack Pancit Palabok, Cassava Cake (1 Slice) And Pax 30 Pork Bbq And Bottled Water Dinner Pork Adobo, Pakbet, Fruit Salad, Plain Rice Pax 30 Bottled Water *****nothing Follows****** Requirements: 1. Tables And Chairs With Cover In All The Venue 2. Unlimited Cofee, Sugar And Cream 3. Provision Of Cups And Soucer 4. Provision Of Perculator/ Electric Kettle 5. Delivery Of Foods: Am Snacks: 9:30 - 10:00 Am Lunch: From 10:30 - 11:30 Am Pm Snacks: 2:30 - 3:00 Pm Total 211,500.00 * The Abc Is Understood To Be The Ceiling Price; Offers Must Not Exceed The Abc Provided. Deadline For Submission And Receipt Of Quotation, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Shall Not Be Later Than January 13, 2025. "• Mayor’s Permit For 2024 • Philgeps Registration Number (organization Id Or Screenshot From Philgeps Website); • Brochure Or Technical Data Sheet, If Applicable; • Annual Income Tax Return Cy 2023 Or Latest Business Tax Return (from April To September; Filed Through The Electronic Filing And Payment System (efps)); • Omnibus Sworn Statement; • Compliance With The Schedule Of Requirements (annex “a”); • The Price Quotation Form (annex “b”); " Only One (1) Set Of Documents Certified To Be True Copies Of The Original Shall Be Required. "proposals And Other Documents Required May Be Sent Electronically Through Procurement.depedaurora@deped.gov.ph Electronically Prepared And/or Hard Copies Of The Proposals And Documents Must Be Submitted Through The Sdo Records Section On Or Before The Deadline Of Submission As Stated In This Rfq. " Late Submission Of Quotations Shall Not Be Accepted And Considered. Erleo T. Villaros Phd Chairperson, Bids And Awards Note: Please Indicate Statement Of Compliance Of The Technical Specifications Form By Clearly Indicating “comply”

Details: Description Request For Quotation Date: January 20, 2025 Quotation No: 2025-01-006 To All Eligible Suppliers: The Schools Division Of Palawan, Through Its Bids And Awards Committee (bac), Intends To Procure A Procurement Of Venue Including Meals And Snacks (am Snacks, Lunch, Pm Snacks, And Dinner) For The 1st Division Management Committee Meeting For Cy 2025 On February 3 And 5, 2025 Within Puerto Princesa City With An Approved Budget For The Contract Nine Hundred Forty-four Thousand Pesos (php 944,000.00) Through Section 53.9 (negotiated Procurement –small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of The Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 09:00 Am Of January 27, 2025. At 3rd Floor Bac Office, Deped Building, Sdo Palawan C/o Rafael G. Manalo, Phd, Bac Chairperson, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. For More Information, Please Contact The Bac At (048) 433-6392. The Prospective Supplier Shall Be Responsible For Verifying The Quoted Items. (sgd) Rafael G. Manalo, Phd Assistant Schools Division Superintendent Chairperson, Bids And Awards Committee I. Project: 1st Division Executive Management Committee Conference For Cy 2025 No. Items And Description Qty. Unit Statement Of Compliance (state “comply Or Not Comply” Unit Price Total Price Procurement Of Venue Including Meals And Snacks (am Snacks, Lunch, Pm Snacks, And Dinner) For The 1st Division Management Committee Meeting For Cy 2025 On February 3 And 5, 2025 Within Puerto Princesa City Batch 1, Palawan North-february 3, 2025 (512 Pax) School Heads (elementary, Secondary, And Integrated Schools) 453 Pax Public Schools District Supervisors 19 Pax Division Key Officials 40 Pax Batch 2, Palawan South- February 5, 2025 (432 Pax) School Heads (elementary, Secondary, And Integrated Schools) 377 Pax Public Schools District Supervisors 15 Pax Division Key Officials 40 Pax Description Of Services: 1. Daily Serving Of Lunch And Dinner (soup Or Appetizer, 2 Main Dishes, Side Dishes, Dessert And Beverage) From 12:00 Nn – 1:00 Pm And 6:00 Pm 2. Plated Service Snacks (am And Pm) @ 9:00 Am - 9:30 Am, And 3:00 Pm - 3:30 Pm 3. Free Standby Drinking Water In The Function Hall 4. Pre-planned Menus During The Opening Of Quotation 5. Free Meals And Snacks For Secretariats Good For Three (3) Pax Per Batch 6. One (1) Well-lighted And Ventilated Function Hall With Tables And Seats That Is Comfortable And Can Accommodate The Total Number Of Participants By Batch 7. Sound System For The Function Hall To Be Used On The Whole Duration Of The Activity. Equipment Should Be In Very Good Condition. 8. Three (3) Lcd Projectors 9. Four (4) Units Wireless Microphone. 10. Free Fast And Efficient Wifi Connection. 11. Set Of Tables And Chairs Good For Three (3) Persons Outside The Plenary Hall For The Registration Team, Secretariat And Medical Team During The Duration Of The Conference. 12. Standby Generator Set In Case Of Blackout. 13. Standby Focal Person (hotel Contact Person) 14. Free 6' X 8' Tarpaulin. Xxxxxxxxxxxxxxxxxxxxxxxxxx Approved Budget For The Contract (abc) Php 944,000.00 Delivery Period: Two (2) Days Total: This Is To Submit Our Price Quotations As Included Above, Subject To The Terms And Conditions Of The Rfq. Supplier’s Company Name: Tin: Address: Telephone: Cp No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date: I. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Below Shall Be Submitted To The Bids And Awards Committee (bac) Secretariat At 3rd Floor, Deped Building, Schools Division Office Of Palawan, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. 2. Interested Supplier Shall Submit The Following Requirements: A. Letter Of Intent To Participate In The Said Procurement. B. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. Statement Of Compliance Must Be Accomplished By The Supplier. C. Documentary Requirements Of The Following: 1. Dti Certificate Of Registration 2. Valid Mayor’s Permit 3. Tax Clearance 4. Bir Certification 5. Philgeps Registration 6. Notarized Omnibus Sworn Statement Bidder’s Failure To Submit Such Documents Upon Opening Shall Be Ground For Disqualification. B. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation Shall Be Awarded The Purchase Order/contract After Evaluation By The Bac. C. Delivery Of Services 1. Delivery Of Services Shall Be Made On The Schedule Date Upon Receipt Of Purchase Order/contract. 2. Upon Delivery Of The Services, The Supplier Shall Notify The Purchaser And Present The Following Document/s To The Purchaser: A. Original And Copy Of The Supplier’s Statement Of Account. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated Based On The Following Criteria: 1. Completeness Of Submission. 2. Compliance With Technical Specifications; And 3. Price E. Instructions 1. The Supplier Shall Be Responsible For All The Services To Be Rendered And Should Be In Accordance With The Schedule And Specifications Stipulated In The Contract/purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Contract/purchase Order Issued To The Supplier. 2. Supplier Shall Pick Up The Purchase Order/contract Issued In Its Favor Within Three (3) Calendar Days From Receipt Of Notice To The Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchases Order Remains Unclaimed, The Purchase Order Shall Be Canceled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation (s) Or Item (s). 3. A Supplier Who Accepted A Purchase Order/contract But Failed To Deliver The Required Goods/services Within The Time Called For In The Purchase Order/contract Shall Be Disqualified From Participating In Deped Or Any Of Deped Unit’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a 9184 And Its Irr-a Against The Supplier. 4. The Supplier Shall Pay All Duties, Excise, And Other Taxes And Revenue Charges. 5. All Transactions Are Subject To Withholding Of Credible Value-added Tax And/or Expanded Value – Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Payment One Hundred Percent (100%) Of The Contract Price Less Government Tax Shall Be Paid To The Supplier After Completion/compliance Of The Services Delivered. Payment Shall Be In The Form Of A Check And Addressed To The Supplier’s Name Firm. After Carefully Reading Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At The Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirements. We Shall Accept The Corresponding Award On Purchase Order At Any Time Before The Expiration Of This Period

Details: Description Republic Of The Philippines Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta Quezon Rfq No: 02-008-s25 Request For Quotation (rfq) For “procurement Of Food And Venue For National Women’s Day Activity” 1. The Infanta (quezon) Water District (iqwd) Referred To As The “purchaser” Now Requests The Submission Of A Price Proposal For The Procurement Of The Above-stated Item Described In The Technical Specifications/schedule Of Requirements With An Approved Budget For The Contract (abc) Of Eighty Thousand Pesos (₱ 80,000.00) 2. Attachment 1 Provides A Set Of Technical Specifications. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any Of The Requirements May Result In The Proposal Being Rejected. 3. Procurement Procedures Will Be Conducted According To The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. The Iqwd Intends To Evaluate The Bid/proposal On A Lump Sum Basis, And An Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations/proposals And Other Requirements Must Be Delivered At The Address Below Not Later Than 1:30 P.m., February 10, 2025, At Infanta (quezon) Water District (iqwd) Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon. 6. Interested Bidders May Acquire/download Free Of Charge From The Philippine Government Electronic Procurement System (philgeps) And Iqwd’s Website. 7. Prices Must Be Quoted In Philippine Pesos And Include The Unit Price And Total Price, Including All Taxes To Be Paid And Other Incidental Costs To The Delivery Site/s If The Contract Is Awarded. 8. Bid/proposal May Be Typewritten And Placed In A Sealed Envelope Marked “procurement Of Food And Venue For National Women’s Day Activity” Or You May Send Your Bid/proposal Through Courier. 9. Bids/proposals Shall Be Valid For Sixty (60) Calendar Days From The Deadline For Submission Of Bids. 10. The Event Date Will Be On March 7, 2025. 11. Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Premises May Be Subjected To Ocular Inspection And Approval By The End-user And Bac Before The Event, If Any, Shall Be Awarded The Contract. 12. The Supplier That Submitted The Lowest Calculated Responsive Bid/proposal, And Passed The Ocular Inspection Conducted By The End User And Bac Before The Event, If Any, Shall Be Awarded The Contract. 13. Proposals Shall Be Compared And Evaluated Based On The Following Criteria: A. Completeness Of Submission Of Documentary Requirements B. Compliance With Technical Specifications/schedule Of Requirements C. Price 14. Delivery Site: Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon 15. The Applicable Rate For Late Deliveries Is One-tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Amount. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal And To Annul The Procurement Process Or Reject All Proposals Before Contract Award, Without Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 17. The Prospective Bidder Shall Submit The Following Documentary Requirements: A. Duly Signed Request For Quotation (rfq) Form B. Technical Specifications/schedule Of Requirements C. Mayor’s/business Permit D. Philgeps Registration Number/certificate E. Income/business Tax Return (for Abcs Above P500k) F. Notarized Omnibus Sworn Statement Gerry C. Bustonera Bac Chairperson Attachment 1 Technical Specifications/schedule Of Requirements The “procurement Of Food And Venue For National Women’s Day Activity” Shall Be Delivered And Completed On March 7, 2025. Item No Technical Specifications: I. Availability Event/activity Date: March 7, 2025, Friday Ii. Location A. Within Reina (real, Infanta, Nakar) Or Nearby Municipalities B. Free Parking Space Or Outside Ground Is Reserved For Participants Within Or Near The Venue For Outdoor Activities C. With Access To Main Roads And National Highways Iii. Neighborhood Data A. Proper Waste Management Systems Such As Regular Garbage Collection And Sanitary Permit From The Appropriate Authority B. Proximity To Police And Fire Stations C. Proximity To Banks, Postal, And Telecommunications Service Provider Iv. Venue A. Structural Condition The Foundation Is Made Of Concrete And Structural Steel Materials Or A Combination Of Both B. Functionality Of Function Room 1. Available Function Room And Other Facilities/amenities For Seminar/workshop 2. Air-conditioned Function Room/open Function Hall For Discussion 3. With Provision For Lights And An Audio/pa System Including Microphones. 4. Amenities Include: A. Secretariat’s Table B. Sound System With Microphone, At Least 3 Microphone Units (preferably Wireless) C. Lcd Projector With Table And Projector Screen D. Podium E. Philippine Flag And Pole F. Pads, Pencils And Candies G. Whiteboard And/or Flipchart And Markers H. Free And Steady Wi-fi Connection In The Function Room/s I. Waived Electricity Charges For Use Of Laptops And Projector J. Area Should Accommodate A Guaranteed 52 Participants C. Facilities 1. Continuous Water Supply And Accessible Comfort Rooms 2. Compliance With The Standard Provided In The National Building Code Of The Philippines 3. Accessible Emergency Exit And Alarm, Standby Fire Extinguisher, And Automatic Sprinkler 4. Available Telephone And/or Internet Connection Within The Premises Of The Building 5. Audible/operational Sound System D. Other Requirements 1. Provision Of Technical, Janitorial, And Maintenance Services 2. Ambience Promotes Learning 3. Tables And Chairs Setup: White And Purple Cloth E. Food/meals 1. Location Must Be Inside The Function Room, Or Outside But Near The Function Room 2. The Proposed Menu For Food Choices Shall Be Attached To The Proposal And Be Approved By The Iqwd Twg Committee 3. Designated Banquet Area/hall For Iqwd Participants During Mealtime 5. Meals For A Guaranteed 160 Participants. 7 March 2025 I. One (1) Am Snack (sandwich And Drinks) Ii. One (1) Buffet/plated Lunch Iii. One (1) Pm Snack (pasta/noodles And Drinks) 5. Meals Composed Of The Following: A. A.m. Snacks Composed Of The Following I. Sandwich B. Buffet/plated Lunch Composed Of The Following: I. Main Course Consisting Of: - At Least One (1) Variant Of Meat; And - At Least One (1) Variant Of Vegetable Ii. Steamed Rice C. P.m. Snacks Composed Of The Following I. Pasta/noodles D. Drinks I. At Least One Round Of Iced Tea Or Juice For Every Meal And Every Snack Ii. Provision Of Free-flowing Coffee And/or Tea (no Additional Charge) F. Client Satisfactory Rating Based On Online Hotel Reviews G. Payment Payment Terms Will Be Made To The Winning Supplier Within Thirty (30) Calendar Days After The Issuance Of The (1) Billing Statement By The Service Provider And (2) Certification Of Final Acceptance And Completion/ Inspection And Acceptance Report/certificate Of Satisfactory Service Issued By Iqwd

Details: 1. This Is A Combined Synopsis/solicitation For The Acquisition Of Commercial Products And Commercial Services Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. 2. The Solicitation Number Is 285-25-rfq-0027 The Solicitation Is Issued As, Request For Quotation (rfq). 3. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Fac 2024-07, Dated 29 August 2024. 4. This Combined Synopsis/solicitation Is 100% Set-aside For Indian Owned Small Business In Accordance To Hhsar Subpart 326.6—acquisitions Under The Buy Indian Act. This Solicitation And The Associated Naics Code Is 339113 Surgical Appliance And Supplies Manufacturing, And The Small Business Size Standard Is 800 Employees. 5. Schedule the Contactor Should Submit Their Pricing In The Format Of The Bid Schedule Attached To This Solicitation. All Items Are Brand Name Or Equal. The Contractor Should Include In Their Proposal Detailed Information Demonstrating The Functional Or Performance Standards As The Brand Name Product, But Not Necessarily Be Identical In Every Detail. 6. Description Of Requirement this Scope Of Work Is For New Equipment Only. Vendor Shall Deliver The Equipment And Install As Needed For The Furniture. The Vendor Shall Remove All Package Materials. the Contactor Shall Be Responsible For Shipment, Assembly, Installation And Debris Removal. the Contractor Will Deliver, Unpack, And Place Each Dental Furniture And Equipment Item Into The Appropriate Location Within The Clinic In Accordance To The Schematic Outlined In The Statement Of Work. the Examination Chairs Should Include A Clean Assist Roller System, Receptacles, Drawer Heater, Pelvis Lift, Wired Control, Soothing Blue Upholstery, And Patient Support Rails. the Powered Procedure Chair Should Include Soothing Blue Upholstery the Procedural Chair Will Be Installed In Room 1100 the Remaining Equipment And Furniture Will Be Installed In Rooms 1092, 1090, 1083, 1077 the Contractor Will Remove Packing Material And Any Debris Associated With The Delivery, Unpacking Or Placement Of The Furniture And Equipment, From The Premises At The Time Of Unpacking And Properly Dispose Of All Boxes Off The Ihs Property. 7. Delivery/performance mid-atlantic Tribal Health Center Located At: 2401 Roxbury Road, Charles City, Va 23030 8. Provisions At Far 52.212-1, Instructions To Offerors -commercial Products And Commercial Services (sep 2023) Applies To This Acquisition With The Following Addenda To The Provision. in Order For Consideration Contractors Proposal Must Include; i. Completed Indian Health Service Buy Indian Act Indian Economic Enterprise Representative Form. ii. Company Name, Sam Uei #, iii. Pricing In The Format Of Section 5. Schedule iv. Technical Capabilities Statement, Description Of Equipment And The Contractor’s Brand Name Or Equal v. 2 Years Of Past Performance With Federal, State, Or Local Government. far 52.211-6 Brand Name Or Equal. (aug 1999) (a) If An Item In This Solicitation Is Identified As "brand Name Or Equal," The Purchase Description Reflects The Characteristics And Level Of Quality That Will Satisfy The Government’s Needs. The Salient Physical, Functional, Or Performance Characteristics That "equal" Products Must Meet Are Specified In The Solicitation. (b) To Be Considered For Award, Offers Of "equal" Products, Including "equal" Products Of The Brand Name Manufacturer, Must- (1) Meet The Salient Physical, Functional, Or Performance Characteristic Specified In This Solicitation; (2) Clearly Identify The Item By- (i) Brand Name, If Any; And (ii) Make Or Model Number; (3) Include Descriptive Literature Such As Illustrations, Drawings, Or A Clear Reference To Previously Furnished Descriptive Data Or Information Available To The Contracting Officer; And (4) Clearly Describe Any Modifications The Offeror Plans To Make In A Product To Make It Conform To The Solicitation Requirements. Mark Any Descriptive Material To Clearly Show The Modifications. (c) The Contracting Officer Will Evaluate "equal" Products On The Basis Of Information Furnished By The Offeror Or Identified In The Offer And Reasonably Available To The Contracting Officer. The Contracting Officer Is Not Responsible For Locating Or Obtaining Any Information Not Identified In The Offer. (d) Unless The Offeror Clearly Indicates In Its Offer That The Product Being Offered Is An "equal" Product, The Offeror Shall Provide The Brand Name Product Referenced In The Solicitation. (end Of Provision) 9. Far 52.212-2, Evaluation-commercial Products And Commercial Services (nov 2021), (a) The Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers: (i) Price; (ii) Technical Capability To Meet The Government Requirement (iii) Past Performance (see Far 15.304) the Evaluation Factors Are In In Descending Order Of Importance. technical And Past Performance, When Combined, Are Equal When Compared To Price. (b) Options. The Government Will Evaluate Offers For Award Purposes By Adding The Total Price For All Options To The Total Price For The Basic Requirement. The Government May Determine That An Offer Is Unacceptable If The Option Prices Are Significantly Unbalanced. Evaluation Of Options Shall Not Obligate The Government To Exercise The Option(s). (c) A Written Notice Of Award Or Acceptance Of An Offer, Mailed Or Otherwise Furnished To The Successful Offeror Within The Time For Acceptance Specified In The Offer, Shall Result In A Binding Contract Without Further Action By Either Party. Before The Offer’s Specified Expiration Time, The Government May Accept An Offer (or Part Of An Offer), Whether Or Not There Are Negotiations After Its Receipt, Unless A Written Notice Of Withdrawal Is Received Before Award. 10. Far 52.217-5 - Evaluation Of Options (july 1990) Provisions Are Incorporated Into This Solicitation. 11. Offerors To Include A Completed Copy Of The Provision At Far 52.212-3, Offeror Representations And Certifications-commercial Products And Commercial Services (may 2024) With Its Offer. 12. Far 52.212-4, Contract Terms And Conditions-commercial Products And Commercial Services (nov 2023), Applies To This Acquisition With The Following Addenda Incorporated Into This Clause. 352.232-71, Electronic Submission Of Payment Requests (a) Definitions. As Used In This Clause – payment Request Means A Bill, Voucher, Invoice, Or Request For Contract Financing Payment With Associated Supporting Documentation. The Payment Request Must Comply With The Requirements Identified In Far 32.905(b), “content Of Invoices” And The Applicable Payment Clause Included In This Contract. (b) Except As Provided In Paragraph (c) Of This Clause, The Contractor Shall Submit Payment Requests Electronically Using The Department Of Treasury Invoice Processing Platform (ipp) Or Successor System. Information Regarding Ipp, Including Ipp Customer Support Contact Information, Is Available At Www.ipp.gov Or Any Successor Site. (c) The Contractor May Submit Payment Requests Using Other Than Ipp Only When The Contracting Officer Authorizes Alternate Procedures In Writing In Accordance With Hhs Procedures. (d) If Alternate Payment Procedures Are Authorized, The Contractor Shall Include A Copy Of The Contracting Officer's Written Authorization With Each Payment Request. (end Of Clause) far 52.217-8 Option To Extend Services. (nov 1999) the Government May Require Continued Performance Of Any Services Within The Limits And At The Rates Specified In The Contract. These Rates May Be Adjusted Only As A Result Of Revisions To Prevailing Labor Rates Provided By The Secretary Of Labor. The Option Provision May Be Exercised More Than Once, But The Total Extension Of Performance Hereunder Shall Not Exceed 6 Months. The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within 60 Days. (end Of Clause) far 52.217-9 Option To Extend The Term Of The Contract. (mar 2000) (a) The Government May Extend The Term Of This Contract By Written Notice To The Contractor Within 15 Days; Provided That The Government Gives The Contractor A Preliminary Written Notice Of Its Intent To Extend At Least 60 Days Before The Contract Expires. The Preliminary Notice Does Not Commit The Government To An Extension. (b) If The Government Exercises This Option, The Extended Contract Shall Be Considered To Include This Option Clause. (c) The Total Duration Of This Contract, Including The Exercise Of Any Options Under This Clause, Shall Not Exceed 5 Years And 6 Months. (end Of Clause) 13. Far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services (jan 2025) (a) The Contractor Shall Comply With The Following Federal Acquisition Regulation (far) Clauses, Which Are Incorporated In This Contract By Reference, To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Products And Commercial Services: (1) 52.203-19, Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan 2017) (section 743 Of Division E, Title Vii, Of The Consolidated And Further Continuing Appropriations Act, 2015 (pub. L. 113-235) And Its Successor Provisions In Subsequent Appropriations Acts (and As Extended In Continuing Resolutions)). (2) 52.204-23, Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities (dec 2023) (section 1634 Of Pub. L. 115-91). (3) 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. (nov 2021) (section 889(a)(1)(a) Of Pub. L. 115-232). (4) 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015). (5) 52.232-40, Providing Accelerated Payments To Small Business Subcontractors (mar 2023) ( 31 U.s.c. 3903 And 10 U.s.c. 3801). (6) 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553). (7) 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77 And 108-78 ( 19 U.s.c. 3805 Note)). (b) The Contractor Shall Comply With The Far Clauses In This Paragraph (b) That The Contracting Officer Has Indicated As Being Incorporated In This Contract By Reference To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Products And Commercial Services: _x_(1) 52.203-6, Restrictions On Subcontractor Sales To The Government (jun 2020), With Alternate I (nov 2021) (41 U.s.c. 4704 And 10 U.s.c. 4655). _x_(2) 52.203-13, Contractor Code Of Business Ethics And Conduct (nov 2021) (41 U.s.c. 3509)). __(3) 52.203-15, Whistleblower Protections Under The American Recovery And Reinvestment Act Of 2009 (jun 2010) (section 1553 Of Pub. L. 111-5). (applies To Contracts Funded By The American Recovery And Reinvestment Act Of 2009.) __(4) 52.203-17, Contractor Employee Whistleblower Rights (nov 2023) ( 41 U.s.c. 4712); This Clause Does Not Apply To Contracts Of Dod, Nasa, The Coast Guard, Or Applicable Elements Of The Intelligence Community—see Far 3.900(a). _x_(5) 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (jun 2020) (pub. L. 109-282) ( 31 U.s.c. 6101 Note). __(6) [reserved]. __(7) 52.204-14, Service Contract Reporting Requirements (oct 2016) (pub. L. 111-117, Section 743 Of Div. C). __(8) 52.204-15, Service Contract Reporting Requirements For Indefinite-delivery Contracts (oct 2016) (pub. L. 111-117, Section 743 Of Div. C). __(9) 52.204-27, Prohibition On A Bytedance Covered Application (jun 2023) (section 102 Of Division R Of Pub. L. 117-328). __(10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders—federal Supply Schedules, Governmentwide Acquisition Contracts, And Multi-agency Contracts. (dec 2023) ( Pub. L. 115–390, Title Ii). __(11) (i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders—prohibition. (dec 2023) ( Pub. L. 115–390, Title Ii). __(ii) Alternate I (dec 2023) Of 52.204-30. _x_(12) 52.209-6, Protecting The Government’s Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment. (nov 2021) ( 31 U.s.c. 6101 Note). __(13) 52.209-9, Updates Of Publicly Available Information Regarding Responsibility Matters (oct 2018) ( 41 U.s.c. 2313). __(14) [reserved]. __(15) 52.219-3, Notice Of Hubzone Set-aside Or Sole-source Award (oct 2022) ( 15 U.s.c. 657a). __(16) 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (oct 2022) (if The Offeror Elects To Waive The Preference, It Shall So Indicate In Its Offer) (15 U.s.c. 657a). __(17) [reserved] _x_(18) (i) 52.219-6, Notice Of Total Small Business Set-aside (nov 2020) (15 U.s.c. 644). __(ii) Alternate I (mar 2020) Of 52.219-6. __(19) (i) 52.219-7, Notice Of Partial Small Business Set-aside (nov 2020) (15 U.s.c. 644). __(ii) Alternate I (mar 2020) Of 52.219-7. __(20) 52.219-8, Utilization Of Small Business Concerns (feb 2024) (15 U.s.c. 637(d)(2) And (3)). __(21) (i) 52.219-9, Small Business Subcontracting Plan (sep 2023) (15 U.s.c. 637(d)(4)). __(ii) Alternate I (nov 2016) Of 52.219-9. __(iii) Alternate Ii (nov 2016) Of 52.219-9. __(iv) Alternate Iii (jun 2020) Of 52.219-9. __(v) Alternate Iv (sep 2023) Of 52.219-9. __(22) (i) 52.219-13, Notice Of Set-aside Of Orders (mar 2020) (15 U.s.c. 644(r)). __(ii) Alternate I (mar 2020) Of 52.219-13. __(23) 52.219-14, Limitations On Subcontracting (oct 2022) (15 U.s.c. 657s). __(24) 52.219-16, Liquidated Damages—subcontracting Plan (sep 2021) (15 U.s.c. 637(d)(4)(f)(i)). __(25) 52.219-27, Notice Of Set-aside For, Or Sole-source Award To, Service-disabled Veteran-owned Small Business (sdvosb) Concerns Eligible Under The Sdvosb Program (feb 2024) (15 U.s.c. 657f). __(26) (i) 52.219-28, Post Award Small Business Program Rerepresentation (feb 2024) (15 U.s.c. 632(a)(2)). __(ii) Alternate I (mar 2020) Of 52.219-28. __(27) 52.219-29, Notice Of Set-aside For, Or Sole-source Award To, Economically Disadvantaged Women-owned Small Business Concerns (oct 2022) (15 U.s.c. 637(m)). __(28) 52.219-30, Notice Of Set-aside For, Or Sole-source Award To, Women-owned Small Business Concerns Eligible Under The Women-owned Small Business Program (oct 2022) (15 U.s.c. 637(m)). __(29) 52.219-32, Orders Issued Directly Under Small Business Reserves (mar 2020) ( 15 U.s.c. 644(r)). __(30) 52.219-33, Nonmanufacturer Rule (sep 2021) ( 15 U.s.c. 637(a)(17)). _x_(31) 52.222-3, Convict Labor (jun 2003) (e.o.11755). _x_(32) 52.222-19, Child Labor-cooperation With Authorities And Remedies (feb 2024). _x_(33) 52.222-21, Prohibition Of Segregated Facilities (apr 2015). _x_(34) (i) 52.222-26, Equal Opportunity (sep 2016) (e.o.11246). __(ii) Alternate I (feb 1999) Of 52.222-26. _x_(35) (i) 52.222-35, Equal Opportunity For Veterans (jun 2020) ( 38 U.s.c. 4212). __(ii) Alternate I (jul 2014) Of 52.222-35. _x_(36) (i) 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) ( 29 U.s.c. 793). __(ii) Alternate I (jul 2014) Of 52.222-36. _x_(37) 52.222-37, Employment Reports On Veterans (jun 2020) ( 38 U.s.c. 4212). __(38) 52.222-40, Notification Of Employee Rights Under The National Labor Relations Act (dec 2010) (e.o. 13496). _x_(39) (i) 52.222-50, Combating Trafficking In Persons (nov 2021) (22 U.s.c. Chapter 78 And E.o. 13627). __(ii) Alternate I (mar 2015) Of 52.222-50 (22 U.s.c. Chapter 78 And E.o. 13627). __(40) 52.222-54, Employment Eligibility Verification (may 2022) (executive Order 12989). (not Applicable To The Acquisition Of Commercially Available Off-the-shelf Items Or Certain Other Types Of Commercial Products Or Commercial Services As Prescribed In Far 22.1803.) __(41) (i) 52.223-9, Estimate Of Percentage Of Recovered Material Content For Epa–designated Items (may 2008) ( 42 U.s.c. 6962(c)(3)(a)(ii)). (not Applicable To The Acquisition Of Commercially Available Off-the-shelf Items.) __(ii) Alternate I (may 2008) Of 52.223-9 (42 U.s.c. 6962(i)(2)(c)). (not Applicable To The Acquisition Of Commercially Available Off-the-shelf Items.) __(42) 52.223-11, Ozone-depleting Substances And High Global Warming Potential Hydrofluorocarbons (may 2024) ( 42 U.s.c. 7671, Et Seq.). __(43) 52.223-12, Maintenance, Service, Repair, Or Disposal Of Refrigeration Equipment And Air Conditioners (may 2024) ( 42 U.s.c. 7671, Et Seq.). __(44) 52.223-20, Aerosols (may 2024) ( 42 U.s.c. 7671, Et Seq.). __(45) 52.223-21, Foams (may 2024) ( 42 U.s.c. 7671, Et Seq.). __(46) 52.223-23, Sustainable Products And Services (may 2024) ( E.o. 14057, 7 U.s.c. 8102, 42 U.s.c. 6962, 42 U.s.c. 8259b, And 42 U.s.c. 7671l). __(47) (i) 52.224-3 Privacy Training (jan 2017) ( 5 U.s.c. 552 A). __(ii) Alternate I (jan 2017) Of 52.224-3. __(48) (i) 52.225-1, Buy American-supplies (oct 2022) (41 U.s.c. Chapter 83). __(ii) Alternate I (oct 2022) Of 52.225-1. _x_(49) (i) 52.225-3, Buy American-free Trade Agreements-israeli Trade Act (nov 2023) ( 19 U.s.c. 3301 Note, 19 U.s.c. 2112 Note, 19 U.s.c. 3805 Note, 19 U.s.c. 4001 Note, 19 U.s.c. Chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, And 112-43. __(ii) Alternate I [reserved]. __(iii) Alternate Ii (jan 2025) Of 52.225-3. __(iv) Alternate Iii (feb 2024) Of 52.225-3. __(v) Alternate Iv (oct 2022) Of 52.225-3. __(50) 52.225-5, Trade Agreements (nov 2023) ( 19 U.s.c. 2501, Et Seq., 19 U.s.c. 3301 Note). _x_(51) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) (e.o.’s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury). __(52) 52.225-26, Contractors Performing Private Security Functions Outside The United States (oct 2016) (section 862, As Amended, Of The National Defense Authorization Act For Fiscal Year 2008; 10 U.s.c. Subtitle A, Part V, Subpart G Note). __(53) 52.226-4, Notice Of Disaster Or Emergency Area Set-aside (nov 2007) (42 U.s.c. 5150). __(54) 52.226-5, Restrictions On Subcontracting Outside Disaster Or Emergency Area (nov 2007) (42 U.s.c. 5150). __(55) 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) ( E.o. 13513). __(56) 52.229-12, Tax On Certain Foreign Procurements (feb 2021). __(57) 52.232-29, Terms For Financing Of Purchases Of Commercial Products And Commercial Services (nov 2021) (41 U.s.c. 4505, 10 U.s.c. 3805). __(58) 52.232-30, Installment Payments For Commercial Products And Commercial Services (nov 2021) (41 U.s.c. 4505, 10 U.s.c. 3805). _x_(59) 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct2018) ( 31 U.s.c. 3332). __(60) 52.232-34, Payment By Electronic Funds Transfer-other Than System For Award Management (jul 2013) (31 U.s.c. 3332). __(61) 52.232-36, Payment By Third Party (may 2014) (31 U.s.c. 3332). __(62) 52.239-1, Privacy Or Security Safeguards (aug 1996) ( 5 U.s.c. 552a). __(63) 52.240-1, Prohibition On Unmanned Aircraft Systems Manufactured Or Assembled By American Security Drone Act-covered Foreign Entities (nov 2024) (sections 1821-1826, Pub. L. 118-31, 41 U.s.c. 3901 Note Prec.). __(64) 52.242-5, Payments To Small Business Subcontractors (jan 2017) (15 U.s.c. 637(d)(13)). __(65) (i) 52.247-64, Preference For Privately Owned U.s.-flag Commercial Vessels (nov 2021) ( 46 U.s.c. 55305 And 10 U.s.c. 2631). __(ii) Alternate I (apr 2003) Of 52.247-64. __(iii) Alternate Ii (nov 2021) Of 52.247-64. (c) The Contractor Shall Comply With The Far Clauses In This Paragraph (c), Applicable To Commercial Services, That The Contracting Officer Has Indicated As Being Incorporated In This Contract By Reference To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Products And Commercial Services: __(1) 52.222-41, Service Contract Labor Standards (aug 2018) (41 U.s.c. Chapter67). __(2) 52.222-42, Statement Of Equivalent Rates For Federal Hires (may 2014) (29 U.s.c. 206 And 41 U.s.c. Chapter 67). __(3) 52.222-43, Fair Labor Standards Act And Service Contract Labor Standards-price Adjustment (multiple Year And Option Contracts) (aug 2018) (29 U.s.c. 206 And 41 U.s.c. Chapter 67). __(4) 52.222-44, Fair Labor Standards Act And Service Contract Labor Standards-price Adjustment (may 2014) ( 29u.s.c.206 And 41 U.s.c. Chapter 67). __(5) 52.222-51, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment-requirements (may 2014) (41 U.s.c. Chapter 67). __(6) 52.222-53, Exemption From Application Of The Service Contract Labor Standards To Contracts For Certain Services-requirements (may 2014) (41 U.s.c. Chapter 67). __(7) 52.222-55, Minimum Wages For Contractor Workers Under Executive Order 14026 (jan 2022). __(8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (jan 2022) (e.o. 13706). __(9) 52.226-6, Promoting Excess Food Donation To Nonprofit Organizations (jun 2020) (42 U.s.c. 1792). __(10) 52.247-69, Reporting Requirement For U.s.-flag Air Carriers Regarding Training To Prevent Human Trafficking (jan 2025) ( 49 U.s.c. 40118(g)). (d) Comptroller General Examination Of Record. The Contractor Shall Comply With The Provisions Of This Paragraph (d) If This Contract Was Awarded Using Other Than Sealed Bid, Is In Excess Of The Simplified Acquisition Threshold, As Defined In Far 2.101, On The Date Of Award Of This Contract, And Does Not Contain The Clause At 52.215-2, Audit And Records-negotiation. (1) The Comptroller General Of The United States, Or An Authorized Representative Of The Comptroller General, Shall Have Access To And Right To Examine Any Of The Contractor’s Directly Pertinent Records Involving Transactions Related To This Contract. (2) The Contractor Shall Make Available At Its Offices At All Reasonable Times The Records, Materials, And Other Evidence For Examination, Audit, Or Reproduction, Until 3 Years After Final Payment Under This Contract Or For Any Shorter Period Specified In Far Subpart 4.7, Contractor Records Retention, Of The Other Clauses Of This Contract. If This Contract Is Completely Or Partially Terminated, The Records Relating To The Work Terminated Shall Be Made Available For 3 Years After Any Resulting Final Termination Settlement. Records Relating To Appeals Under The Disputes Clause Or To Litigation Or The Settlement Of Claims Arising Under Or Relating To This Contract Shall Be Made Available Until Such Appeals, Litigation, Or Claims Are Finally Resolved. (3) As Used In This Clause, Records Include Books, Documents, Accounting Procedures And Practices, And Other Data, Regardless Of Type And Regardless Of Form. This Does Not Require The Contractor To Create Or Maintain Any Record That The Contractor Does Not Maintain In The Ordinary Course Of Business Or Pursuant To A Provision Of Law. (e) (1) Notwithstanding The Requirements Of The Clauses In Paragraphs (a), (b), (c), And (d) Of This Clause, The Contractor Is Not Required To Flow Down Any Far Clause, Other Than Those In This Paragraph (e)(1), In A Subcontract For Commercial Products Or Commercial Services. Unless Otherwise Indicated Below, The Extent Of The Flow Down Shall Be As Required By The Clause- (i) 52.203-13, Contractor Code Of Business Ethics And Conduct (nov 2021) (41 U.s.c. 3509). (ii) 52.203-17, Contractor Employee Whistleblower Rights (nov 2023) ( 41 U.s.c. 4712). (iii) 52.203-19, Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan 2017) (section 743 Of Division E, Title Vii, Of The Consolidated And Further Continuing Appropriations Act, 2015 (pub. L. 113-235) And Its Successor Provisions In Subsequent Appropriations Acts (and As Extended In Continuing Resolutions)). (iv) 52.204-23, Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities (dec 2023) (section 1634 Of Pub. L. 115-91). (v) 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. (nov 2021) (section 889(a)(1)(a) Of Pub. L. 115-232). (vi) 52.204-27, Prohibition On A Bytedance Covered Application (jun 2023) (section 102 Of Division R Of Pub. L. 117-328). (vii) (a) 52.204–30, Federal Acquisition Supply Chain Security Act Orders—prohibition. (dec 2023) ( Pub. L. 115–390, Title Ii). (b) Alternate I (dec 2023) Of 52.204–30. (viii) 52.219-8, Utilization Of Small Business Concerns (feb 2024) ( 15 U.s.c. 637(d)(2) And (3)), In All Subcontracts That Offer Further Subcontracting Opportunities. If The Subcontract (except Subcontracts To Small Business Concerns) Exceeds The Applicable Threshold Specified In Far 19.702(a) On The Date Of Subcontract Award, The Subcontractor Must Include 52.219-8 In Lower Tier Subcontracts That Offer Subcontracting Opportunities. (ix) 52.222-21, Prohibition Of Segregated Facilities (apr 2015). (x) 52.222-26, Equal Opportunity (sep 2016) (e.o.11246). (xi) 52.222-35, Equal Opportunity For Veterans (jun 2020) (38 U.s.c. 4212). (xii) 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793). (xiii) 52.222-37, Employment Reports On Veterans (jun 2020) (38 U.s.c. 4212). (xiv) 52.222-40, Notification Of Employee Rights Under The National Labor Relations Act (dec 2010) (e.o. 13496). Flow Down Required In Accordance With Paragraph (f) Of Far Clause 52.222-40. (xv) 52.222-41, Service Contract Labor Standards (aug 2018) ( 41 U.s.c. Chapter 67). (xvi) (a) 52.222-50, Combating Trafficking In Persons (nov 2021) (22 U.s.c. Chapter 78 And E.o 13627). (b) Alternate I (mar 2015) Of 52.222-50 (22 U.s.c. Chapter 78 And E.o. 13627). (xvii) 52.222-51, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment-requirements (may 2014) (41 U.s.c. Chapter 67). (xviii) 52.222-53, Exemption From Application Of The Service Contract Labor Standards To Contracts For Certain Services-requirements (may 2014) (41 U.s.c. Chapter 67). (xix) 52.222-54, Employment Eligibility Verification (may 2022) (e.o. 12989). (xx) 52.222-55, Minimum Wages For Contractor Workers Under Executive Order 14026 (jan 2022). (xxi) 52.222-62, Paid Sick Leave Under Executive Order 13706 (jan 2022) (e.o. 13706). (xxii) (a) 52.224-3, Privacy Training (jan 2017) ( 5 U.s.c. 552a). (b) Alternate I (jan 2017) Of 52.224-3. (xxiii) 52.225-26, Contractors Performing Private Security Functions Outside The United States (oct 2016) (section 862, As Amended, Of The National Defense Authorization Act For Fiscal Year 2008; 10 U.s.c. Subtitle A, Part V, Subpart G Note). (xxiv) 52.226-6, Promoting Excess Food Donation To Nonprofit Organizations (jun 2020) (42 U.s.c. 1792). Flow Down Required In Accordance With Paragraph (e) Of Far Clause 52.226-6. (xxv) 52.232-40, Providing Accelerated Payments To Small Business Subcontractors (mar 2023) ( 31 U.s.c. 3903 And 10 U.s.c. 3801). Flow Down Required In Accordance With Paragraph (c) Of 52.232-40. (xxvi) 52.240-1, Prohibition On Unmanned Aircraft Systems Manufactured Or Assembled By American Security Drone Act-covered Foreign Entities (nov 2024) (sections 1821-1826, Pub. L. 118-31, 41 U.s.c. 3901 Note Prec.). (xxvii) 52.247-64, Preference For Privately Owned U.s.-flag Commercial Vessels (nov 2021) ( 46 U.s.c. 55305 And 10 U.s.c. 2631). Flow Down Required In Accordance With Paragraph (d) Of Far Clause 52.247-64. (2) While Not Required, The Contractor May Include In Its Subcontracts For Commercial Products And Commercial Services A Minimal Number Of Additional Clauses Necessary To Satisfy Its Contractual Obligations. (end Of Clause) 14. Additional Contract Requirement(s) Or Terms And Conditions terms And Conditions Incorporated By Reference. These Are Available In Their Full Text At Https://www.hhs.gov/grants-contracts/contracts/contract-policies-regulations/hhsar/index.html: 352.203-70 Anti-lobbying. 352.208-70 Printing And Duplication. 352.211-3 Paperwork Reduction Act. 352.215-70 Late Proposals And Revisions. 352.222-70 Contractor Cooperation In Equal Employment Opportunity Investigations. 352.223-70 Safety And Health. 352.223-71 Instructions To Offerors–sustainable Acquisition. 352.224-70 Privacy Act. 352.226-1 Indian Preference. 352.226-2 Indian Preference Program. 352.227-11 Patent Rights—exceptional Circumstances. 352.227-14 Rights In Data—exceptional Circumstances. 352.227-70 Publications And Publicity. 352.231-70 Salary Rate Limitation. 352.232-70 Incremental Funding. 352.233-71 Litigation And Claims. 352.237-70 Pro-children Act. 352.237-71 Crime Control Act—reporting Of Child Abuse. 352.237-72 Crime Control Act—requirement For Background Checks. 352.237-73 Indian Child Protection And Family Violence Act. 352.237-74 Non-discrimination In Service Delivery. 352.237-75 Key Personnel. 352.239-73 Electronic Information And Technology Accessibility Notice. 352.239-74 Electronic Information And Technology Accessibility. 352.270-9 Non-discrimination For Conscience. 15. Not Applicable 16. All Due Dates Are Due According To The Solicitation Dates Indicated On This Sam.gov Posting. 17. All Questions Must Be Submitted In Writing Within 7 Days Of The Date Of The Solicitation To Paul.carr@ihs.gov With The Solicitation # In The Subject Line Of The Email. No Questions Will Be Answered By Phone.

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of Gigaquit Invitation To Bid For Supply & Delivery Of Common Use Supplies And Equipment For The First Quarter 2025. 1. The Municipality Of Gigaquit, Through The General Fund Intends To Apply The Sum Of One Million Six Hundred Thirty Three Thousand Seven Hundred Seventy Nine Pesos & 10/100 (php 1,633,779.10) Being The Abc To Payments Under The Contract For Supply & Delivery Of Common Use Supplies And Equipment For The First Quarter 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot No. 1 Abc Php 495,960.10 – Various Common Use Office Supplies Item No. Quantity Unit Of Issue Item Description 1. 5 Roll Masking Tape 1" 2. 50 Pc Garbage Bag Medium Black 3. 2 Pc Airfreshener Lemon 4. 1 Pack Photopaper 5. 1,162 Pc Mailing Envelope Long Ordinary 6. 1 Pc Scissor 7. 10 Pad Sticky Note Fluorescent Color 8. 4 Pc Ruler # 12" 9. 10 Pcs Bookbinding Long 10. 45 Bot Alcohol 11. 20 Pcs Voucher Binder 12. 19 Pc Signpen Blue 13. 9 Box Paper Fastener 14. 12 Pc Ballpen (green) 15. 8 Box Plastic Paper Fastener Long 16. 26 Pc Whiteboard Marker Black 17. 16 Pc Marker Permanent (black) 18. 18 Bot Elmer's Glue 240g 19. 120 Pc Pencil 20. 10 Pc Stamp Pad 21. 90 Pc Signpen Liquid Gel Black 22. 9 Bot Stamp Pad Ink 23. 1,152 Pc Ballpen (black) 24. 96 Pc Ballpen (red) 25. 9 Pc Calculator 26. 265 Pc Correction Tape, Roller Type 27. 481 Pc Brown Envelope Long 28. 2 Unit Calculator (scientific) 29. 14 Pc Brown Envelope A4 30. 1 Box Brown Envelope, Legal Size 31. 12 Pc Scotch Tape #1 32. 1 Pack Folder W/ Tab, Legal Size 33. 1 Pc Packaging Tape 34. 8 Ream Bondpaper A3 35. 12 Pc Folder Brown Long 36. 177 Ream Bondpaper Long Us 37. 18 Bot Air Freshener 300ml Big 38. 295 Ream Bondpaper A4 39. 24 Bot Dishwashing Liquid Soap 500ml 40. 4 Pc Dishwashing Soap 41. 15 Pc Dustpan, Heavy Duty 42. 4 Pack Battery (aaa) 43. 9 Pc Doormat/rug Rubber 44. 13 Pack Energizer Battery (aa) 45. 12 Pack Energizer Triple A 4 Battery 46. 4 Box Assorted Stabilo Marker/highlighter 47. 3 Pc Eraser For Whiteboard 48. 2 Gal Alcohol Ethyl 68%-72% Gallon 49. 732 Pc Folder White Long Size 50. 8 Can Airfreshener, Aerosol, 280ml,500ml/150g Min 51. 44 Pc Pentel Penblack Fineand Broad 52. 3 Pc Cutter For General Purpose, Plastic Molded Body 53. 8 Pc File Folder/stand File Box 54. 5 Box Gun Tacker Staple Wire 55. 12 Bot Insect Spray Baygon 350ml Water Based 56. 2 Pc Gun Tacker Tools Heavy Duty 57. 24 Pc Plain Window Curtains (non-ring) 58. 21 Pad Photopaper Glossy A4 59. 6 Box Push Pins 60. 17 Pc Stapler W/ Staple Remover (heavy Duty) 61. 7 Pc Sponge 62. 47 Box Staple Wire # 35 63. 1 Box Thumbtacks No. 111 64. 6 Pc Ruler 65. 8 Pc Trashcan (medium) 66. 5 Box Rubber Bond #18 67. 9 Bot Toilet Bowl Cleaner 1l 68. 23 Pc Record Book/logbook 500p 69. 5 Pc Toilet Tissue Paper, 2 Plys Sheets, 150 Pulls 70. 8 Pair Paper Scissors 71. 19 Box Paper Clip (48mm) 72. 21 Ream Us Bondpaper Short 73. 5 Pad Notepad, Stick On 3x3 74. 5 Ream Ordinary Bondpaper Short 75. 8 Bot Multipurpose Glue (200g/bottle) 76. 2 Ream Dtr W/ Accomplishment 77. 2 Ream Accomplishment Report Form 78. 1 Box Green Expanded Folder (legal Size) 79. 1 Box Ordinary Folder (legal Size) 80. 5 Pc File Box Organizer 81. 1 Pc Wall Clock 82. 25 Box Paper Clip (55mm) 83. 139 Pc Ballpen Blue 84. 1 Pack Safeguard Soap Bar 85. 89 Pc Tissue Paper 86. 1 Pc Laundry Powder Detergent 87. 2 Pc Floor Mat 88. 2 Roll Tape Transparent 24mm 89. 7 Roll Tape Double Sided 90. 5 Unit Calculator, Compact, Electronic, 12 Digits 91. 2 Pc Table Name Plate 92. 1 Pc Megaboxplastic Drawer (5-6 Layers) 93. 1 Pc Kitchen Organizer 94. 3 Pack Special Paper, Beige Or Off-white Color 95. 1 Pc Whiteboard (2'x3') 96. 2 Pack Battery, Dry Cell, Aaa, 1.5 Volts, Alkaline 97. 15 Pc Broom, Soft (tambo) 98. 1 Box Carbon Film, Pe, Black Sie 216mm X 330mm 99. 2 Pc Clearbook, 20 Transparent Pockets, Legal 100. 1 Box Clip, Backfold, All Metal, Clamping: 19mm 101. 1 Box Clip, Backfold, All Metal, Clamping: 25mm 102. 1 Box Clip, Backfold, All Metal, Clamping: 32mm 103. 1 Box Clip, Backfold, All Metal, Clamping: 50mm 104. 10 Box Data File Box, With Closed Ends 105. 3 Pack Folder, Tagboard, Legal Size 106. 1 Jar Glue, All Purpose , 200 Grams 107. 1 Set Marker, Flourescent, 3 Assorted Colors 108. 10 Pad Notepad, Stick On 76mmx76mm, 3"x3 109. 3 Pc Puncher, Heavy Duty With Two Hole 110. 4 Pc Ruler, Plastic 450mm (18") 111. 5 Stub Staple Wire, Standard 26/6 112. 1 Stub Cash Box 113. 3 Pc Tape Dispenser, Table Top, 24mm 114. 10 Pc Tape, Transparent, 24mm 115. 13 Bot Disinfectant Spray 116. 10 Box Ballpoint Pen, Black 117. 5 Pc Plastic Envelope Long 118. 16 Roll Scotch Tape 2" 119. 245 Pc Vellum Paper, A4 120. 2 Pc Plastic Ring Binding, A4 121. 2 Box Board Pin 122. 1 Bot Muriatic Acid (500ml) 123. 16 Bot Toilet Bleach Cleaner 1l 124. 1 Pc Toilet Brush 125. 3 Pc Hand Soap Liquid 126. 2 Pc Broomstick Lanot 127. 2 Pc Garbage Bin 128. 2 Unit Foldable Table Dimension: 180x60x74 Cm High Density Polythylene Board Lightweight Steel Frame 129. 15 Unit Monoblockchair Durable Polypropylene Material 130. 5 Ream Vellum Board (size A4/100pcs/ream 131. 1 Unit Filing Cabinet 132. 265 Pc Folder A4 133. 130 Pack Vinyl Sticker Paper Glossy Type/water Proof 134. 1 Pc Floor Mop 135. 3 Gal Zonrox 136. 4 Liter Zonrox Original 1l 137. 24 Pc Sign Pen (black) Fine 0.4 Mm 138. 9 Pc Airfreshener 139. 10 Box Index Tabs With Alphabetical Print Insert (clear) 140. 20 Pack Construction Paper (assorted Colors) 20pcs/pack A4 Size 141. 100 Pc Pvc Binding Cover Acetate A4 Size 200 Microns 0.2 Mm Thick 142. 48 Pc Drinking Glass 143. 279 Pc Brown Envelope Short 144. 11 Pc Albatross With Holder 145. 6 Bot Mr. Muscle Glass Cleaner 750 Ml 146. 3 Pc Kitchen Towel 2ply/70 Pulls 147. 2 Doz Powder Detergent 148. 5 Pc Binder Long (black) 149. 1 Pc Kaldero 150. 1 Set Stainless Steel Kitchen Laddle Set 151. 2 Doz Cup (white) 152. 2 Doz Saucer (white) 153. 2 Doz Spoon 154. 2 Doz Fork 155. 15 Pc White Ceramic Soup Bowl (small) 156. 2 Pc White Ceramic Soup Bowl (big) 157. 1 Set Kitchen Knife Set 158. 2 Unit Executive Chair (big) 159. 1 Pc Pegasus Plastofoil Carbon Paper 160. 1 Pc Book Binder Long (red) 161. 12 Pc Book Binder Long (blue) 162. 5 Pc Book Binder Long (green) 163. 1 Pc Tissue 10 Rolls 3 Ply 164. 500 Pc Customized Index Card (leyson) 165. 8 Box Full Strip Staples No. 35 26/6 166. 5 Pc Magazine File Organizer (long) 167. 3 Pc Customized Rubber Stamp 168. 10 Pc Plastic Tray (rectangular) 169. 7 Pc File Organizer Tray Long (steel) 170. 1 Pc White Board 171. 5 Box Ballpen Black Hbwmatrix Og-5 (black), 50pcs/box 172. 23 Pc Highlighter Pen (green & Yellow) 173. 25 Pc Plastic Folder Thick (green) Long 174. 25 Pc Plastic Folder Thick (green) A4 175. 2 Pc File Folder Clear Book Long 27 Holes 176. 5 Pc Masking Tape 2" 177. 1 Box Permanent Marker Black 178. 7 Pc Double Sided Tape Big 179. 2 Pc 3 Tier Document Tray Filing Rack 180. 6 Pc Document File Organizer 181. 1 Pc Whiteboard 60cm X 90cm 182. 6 Roll Double Sided Tape 1-1/2 183. 86 Pc Fabric Conditioner 184. 2 Can Floor Red Dye Wax @ 2kls 185. 125 Pc Folder White Short 186. 5 Bag Garbage Bag (big) Xl 187. 2 Bag Garbage Bag(small) For Trash Can 188. 13 Bar Laundry Soap Bar White 189. 41 Pc Laundry Powder 190. 1 Doz Plate Ceramic 191. 1 Doz Glass 192. 1 Doz Stainless Spoon 193. 1 Doz Stainless Fork 194. 1 Box Fastener Metal 195. 2 Pc Magazine File Box (8.5"width) 196. 2 Box Binder Clip Big 197. 2 Box Binder Clip Small 198. 1 Pc Cotton 199. 6 Pc Curtain 200. 3 Box Data File Box 201. 20 Pc Expanded Envelope Long 202. 15 Pc Expanded Envelope Plastic With Handle Long 203. 25 Pc Envelope, Expanding,kraftboard (legal Size) 204. 1 Box Envelope, Mailing White With Window 205. 25 Pc Envelope, Expanding, Plastic (legal Size) 206. 1 Box Fastener,metal, 70mm Between Prongs 207. 1 Pack Folder, Tagboard, A4 Size 208. 1 Pack Folder, L-type, Plastic For A4 Size 209. 1 Pack Folder, L-type, Plastic For Longsize 210. 1 Set Fork And Spoon 211. 1 Bdle Garbage Bag 15 X 15 X 32 212. 5 Pc Marking Pen For Whiteboard 213. 1 Pc Mop Handle, Hd, Screw Type 214. 2 Pad Notepad, Stick On (2"x3") 215. 2 Pad Notepad, Stick On (3"x4") 216. 10 Pack Paper Board A4 217. 1 Pc Scouring Pad 218. 1 Box Staple Wire Small 219. 5 Box Bottled Water 220. 200 Pc Coffee 221. 10 Roll Garbage Bag Black Small 222. 5 Roll Garbage Bag Black Medium 223. 5 Roll Garbage Bag Black Large 224. 5 Pc Liquid Detergent Soap 2.5l 225. 2 Gal Alcohol Ethyl Red 226. 3 Gal Body Wash (kmatic) 227. 3 Gal Shampoo (verdon) 5l 228. 100 Meter Garden Hose 229. 5 Pack Photo Sticker Paper (a4) 230. 5 Doz Transparent Envelope (long) 231. 1 Pc Expanding File Envelope With Handle (long) 232. 2 Pc Record Book (200 Pages) 233. 4 Pack Sticky Note (2x3") 234. 1 Pc Ruler Flexible (24") 235. 2 Pc Scissor (7 1/2") 236. 2 Box Binder Clip (1 5/8") 237. 5 Pc Magazine Box/stand File Box 238. 1 Pc Glue Gun 239. 1 Pc Desk File Organizer 240. 1 Pc Pentelpen Broad Red 241. 1 Pc Pentelpen Broad Blue 242. 1 Pc Whiteboard 3 X 5 243. 20 Pouch Detergent Powder 244. 1 Bdle Cartolina Assorted Color 245. 2 Pc Mophandle 246. 3 Pc Mophead 247. 2 Pad Notepad 248. 1 Bdle Ring Binder 32mm 249. 2 Pack Tape Transparent 48mm Lot No. 1 Abc Php 1,137,819.00 – Various Common Use Equipment 1. 1 Pc Usb 32g 2. 1 Unit Laptop With 1tb External Drive 3. 1 Set Desktop Computer Set 4. 2 Pc Sharp Photocopier Toner 5. 1 Unit Printer Epson L5290 6. 1 Unit Printer, Epson 7. 1 Unit Computer Set 8. 1 Unit Television 36" 9. 9 Unit Mouse, Optical, Usb Connection Type 10. 3 Cart Toner Cart, Hp Laser Jet 79a, Black 11. 3 Cart Toner Cart, Hp Laser Jet 12a, Black 12. 5 Set Brother Ink, Black, Cyan, Magenta, Yellow 13. 12 Pc Ribbon Cart, Black 14. 2 Pc Flash Drive Kingston Data Traveler (128gb) 15. 1 Unit Desktop Computer Set With Printer 16. 1 Pc Tp Link Wifi Wireless Adapter 17. 1 Unit Epson Maintenance Box For Epson L15150 18. 1 Bot Epson Printer Ink 008 Black 19. 1 Bot Epson Printer Ink 008 Cyan 20. 1 Bot Epson Printer Ink 008 Magenta 21. 1 Bot Epson Printer Ink 008 Yellow 22. 6 Pc Flash Drive (16gb) 23. 3 Pc Toner Hp Laserjet Printer 85a 24. 3 Pc Ink Brother Printer Dcp-t720dw Black 25. 3 Pc Ink Brother Printer Dcp-t720dw Cyan 26. 3 Pc Ink Brother Printer Dcp-t720dw Magenta 27. 3 Pc Ink Brother Printer Dcp-t720dw Yellow 28. 2 Pc Computer Mouse 29. 1 Unit Computer Keyboard 30. 3 Bot Epson Ink L3110#003 Black 31. 1 Set Computer Desktop W/ Printer And Table 32. 1 Set Com. Ink Brother Dcp-1710 W Bt5000c Cyan 33. 1 Set Com. Ink Brother Dcp-1710 W Bt5000d60 Black Cyan 34. 1 Set Com. Ink Brother Dcp-1710 W Bt5000m Magenta 35. 1 Set Com. Ink Brother Dcp-1710 W Bt5000y Yellow 36. 2 Bot 500ml Universal Ink (black) 37. 1 Bot 500ml Universal Ink (yellow) 38. 6 Pc Epson 664, Black 39. 4 Pc Epson 664, Cyan 40. 4 Pc Epson 664, Magenta 41. 4 Pc Epson 664, Yellow 42. 2 Bot Printer Ink, Epson Black 43. 2 Bot Printer Ink, Epson Cyan 44. 2 Bot Printer Ink, Epson Magenta 45. 2 Bot Printer Ink, Epson Yellow 46. 2 Bot Printer Ink, Brother Black 47. 2 Bot Printer Ink, Brother Cyan 48. 2 Bot Printer Ink, Brother Magenta 49. 2 Bot Printer Ink, Brother Yellow 50. 2 Pc Epson 003 Printer Ink (black) 51. 1 Pc Computer Stand 52. 1 Set Interactive Screen (hik Vision) 53. 3 Bot Epson L360 Ink (black) 54. 2 Set Epson L360 Ink (magenta, Cyan, 55. 2 Bot Hp Gt52 Ink (cyan) 56. 2 Bot Hp Gt52 Ink (magenta) 57. 2 Bot Hp Gt52 Ink (yellow) 58. 2 Bot Hp Gt52 Ink (black) 59. 4 Pc Epson L3210 (003) Black Ink Bottle 60. 4 Pc Epson L3210 (003) Cyan Ink Bottle 61. 4 Pc Epson L3210 (003) Magenta Ink Bottle 62. 4 Pc Epson L3210 (003) Yellow Ink Bottle 63. 4 Pc Bk Bt6000bk 64. 3 Pc Cbt5000c 65. 3 Pc Canon Printer Cartridge 811 66. 3 Pc Canon Printer Cartridge 810 67. 3 Pc Keyboard 68. 3 Pc M Bt5000m 69. 2 Pc Ups 70. 3 Pc Y Bt500y 71. 1 Set Ink Epson Set (003) 72. 1 Pc Ink Epson (black) 73. 1 Pc Ink Epson (magenta) 74. 1 Pc Ink Epson (cyan) 75. 1 Pc Ink Epson (yellow) 76. 1 Set Brother (cyan) 77. 1 Pc Wifi Adaptor 78. 2 Pc Rice Cooker 79. 2 Pc Flash Drive 64gb 80. 1 Bot Bt 5000m Ink Magenta (brother) 81. 1 Bot Bt 5000c Ink Cyan (brother) 82. 1 Bot Bt 5000y Ink Yellow (brother) 83. 1 Bot Bt 5000bk Ink Black (brother) 84. 1 Liter Universal Ink, Black 85. 1 Liter Universal Ink, Cyan 86. 1 Liter Universal Ink, Magenta 87. 1 Liter Universal Ink, Yellow 88. 1 Bot 003 Ink (epson), Magenta, 65ml 89. 1 Bot 003 Ink (epson), Cyan, 65ml 90. 1 Bot 003 Ink (epson), Yellow, 65ml 91. 1 Bot 003 Ink (epson), Black , 65ml 92. 1 Unit Office Desk High Quality With Drawer 93. 1 Unit Office Chair High Quality 94. 7 Bot Ink Brother Dcp-t&10w-bt 5000c (cyan) 95. 7 Bot Ink Brother Dcp-t&10w-bt 5000m (magenta) 96. 7 Bot Ink Brother Dcp-t&10w-bt 5000 (yellow) 97. 7 Bot Ink Brother Dcp-t&10w-bt 5000 Bk (black) 98. 1 Pc Usb Drive 99. 2 Set Computer Ink Epson L-210 Colored @4 100. 1 Unit Computer Monitor Brancd: Acer Display Size: 120hz Aspect Ration: 16:9 Frameless Resolution Lfhd 1080 P 101. 3 Unit Avr With Standby Power For Computer 102. 1 Set Com. Ink Brother Dcp-1710w-bt5000c Cyan 103. 1 Set Com. Ink Brother Dcp-1710w-bt5000d60 Black 104. 1 Set Com. Ink Brother Dcp-1710w-bt5000m Magenta 105. 1 Set Com. Ink Brother Dcp-1710w-bt5000y Yellow 106. 1 Pc External Hard Drive 107. 1 Unit Paper Trimmer/cutting Machine 108. 1 Unit Projector With Screen 109. 1 Unit Water Dispenser Specs: Dimension: 310 X 990 Mm Water Volume Cold: 3l Water Volume Hot: 1.25l Faucet Operations: Push Button With Child Lock For Hot Water Faucet With Chiller Compartment 110. 2 Unit Wifi Wireless Adapter 111. 12 Bot Epson L3110 Ink Black 112. 10 Bot Epson L3110 Ink Cyan 113. 10 Bot Epson L3110 Ink Yellow 114. 10 Bot Epson L3110 Ink Magenta 115. 1 Pc Hard Drive 1tb 116. 1 Unit Lapto (gaming Type) Brand: Acer Cpu: I5-14700hx Gpu: Nvidia Geforce Rtx 4060 Display: 16"wqxga, Ips Display 165hz Ram: 16gb Storage: Ssd 512gb Nvme 117. 2 Unit Mechanical Keyboard 118. 1 Unit 3 In 1 Printer 119. 1 Pc Ladder 120. 1 Unit Tv Monitor 55" 121. 1 Pc Hdmi Wire Cble 122. 1 Unit Epson Printer Wf-7210 123. 2 Set Epson Ink 008 124. 1 Set Epson Ink 252 125. 1 Set Printer Ink Set-epson 003 126. 1 Set 1 Unit Computer Set With Printer 127. 2 Bot Ink Cart, Epson Black 128. 2 Bot Ink Cart, Epson Cyan 129. 2 Bot Ink Cart, Epson Magenta 130. 2 Bot Ink Cart, Epson Yellow 2. The Municipality Of Gigaquit Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days After Receipt Of Notice To Proceed. Bidders Should Have Completed, Within One (1) Month 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. 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 Municipality Of Gigaquit And Inspect The Bidding Documents At The Address Given Below During From 9:00 A.m. To 4:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23, 2025 To January 29, 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 Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 10:00am Of January 30, 2025. 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 10:00am Of January 30, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Gigaquit 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: Jerson P. Jabay Municipal Planning & Development Coordinator Chairperson, Bids And Awards Committee Office Of The Bids And Awards Committee/secretariat 2nd Floor, Municipal Hall, Gigaquit, Surigao Del Norte 8409 Phone #: 094-8388-9739 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.gigaquit.ph [if Applicable] For Online Bid Submission: Www.gigaquit.ph January 23, 2025 Date Of Issue Jerson P. Jabay Bac Chairperson

Details: Description Republic Of The Philippines Department Of Health Northwester Cagayan General Hospital Pinili, Abulug, Cagayan Request For Quotation Number-2025-0002 Location Of The Project – Abulug, Cagayan Request For Quotation Date: February 10, 2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 5:00pm February 14, 2025 In A Sealed Envelope Or Thru E-mail: Procurementnwcgh@gmail.com Very Truly Yours, Kennedy Lappay, Md Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Lot 1 418,305.52 Supply And Delivery Of Various Medicines Sachet 400 13.68 Acetylcysteine 600mg Effervescent Sachet Vial 20 43.00 Amikacin 250mg/ml. 2ml Solution For Injection Capsule 100 3.00 Amoxicillin 250mg Capsule 1,500 6.00 Amoxicillin 500mg Bottle 70 27.00 Amoxicillin 100mg/ml, 15ml Oral Drops Bottle 30 35.00 Amoxicillin 250mg/ml Suspension Vial 20 405.90 Ampicillin + Sulbactam 750mg Vial 200 54.00 Ampicillin 500mg Tablet 500 4.50 Aspirin 80mg Tablet 200 5.50 Aspirin 100mg Ampule 20 30.67 Atropine 1mg/ml Ampule Ampule 200 119.93 Ats 1500 Iu Ampule Tablet 30 101.64 Azithromycin 500mg Vial 15 200.00 Azithromycin 500mg Vial Tablet 300 5.80 Betahistine 16mg Piece 90 35.00 Budesonide Nebule Vial 500 26.89 Ceftriaxone 1g Tablet 1,500 10.27 Ceftriaxime 500mg Vial 500 22.17 Ceftriaxime 750mg Tablet 100 0.49 Chlorphenamine 4mg Bottle 30 19.14 Chlorphenamine Maleate 2.5mg/5ml Syrup 60ml Tablet 100 8.10 Clarithromycin 250mg Tablet 200 14.95 Clarithromycin 500mg Bottle 10 161.00 Clarithromycin 125mg/5ml Powder For Suspension 50ml Bottle 3 550.00 Clarithromycin 250mg/5ml Powder For Suspension 50ml Capsule 200 5.78 Clindamycin 300mg Capsule 1,000 3.90 Cloxacillin 500mg Tablet 100 9.00 Co-amoxiclav (amoxicillin + Clavulanic Acid) 500mg+125mg Tablet 20 23.00 Co-amoxiclav (amoxicillin + Clavulanic Acid) 875mg+125mg Bottle 40 134.62 Co-amoxiclav 200mg/28.5mg Per 5ml Powder For Suspension, 70ml Bottle 40 173.00 Co-amoxiclav 400mg/57mg Per 5ml Powder For Suspension, 70ml Box 2 420.00 D5nm 1l (bmms + Dextrose 5%,1 Liter Sol'n Eurosol-m) X12s Ampule 100 9.01 Dexamethasone 4mg Ampule Bottle 10 504.00 Dextran 70% In 0.9 Nacl 500ml Bottle Box 50 385.68 Dextrose 5% + Lactated Ringers 1 Liter Solution For Injection Bottle X 12s Box 6 653.28 Dextrose 5% + 0.3 Sodium Chloride 500ml Solution For Injection Bottle X24s Box 1 360.00 Dextrose In Water 5%, 1 Liter Solution Injection Bottle X12s Ampule 30 18.73 Diphenhydramine 50mg Ampule Vial 10 82.35 Dobutamine 250mg/20ml Vial Vial 10 44.85 Dopamine 20mg Vial Tablet 300 4.50 Enalapril 5mg Tablet Tablet 100 7.60 Enalapril 20mg Tablet Tube 2 116.30 Erythromycin 0.5%, 3.5g Eye Ointment Piece 3 180.00 Fluticasone 50mcg + Salmeterol 25mcg X120 Actuations Metered Dose Inhaler Piece 3 210.00 Fluticasone 125mcg + Salmeterol 25mcg X120 Actuations Metered Dose Inhaler Piece 3 225.00 Fluticasone 250mcg + Salmeterol 25mcg X120 Actuations Metered Dose Inhaler Piece 2 420.00 Fluticasone 250mcg + Salmeterol 50mcg X60 Doses Dry Powder Inhaler Piece 2 470.00 Fluticasone 500mcg + Salmeterol 50mcg X60 Doses Dry Powder Inhaler Ampule 300 4.99 Furosemide 20mg/2ml Ampule Vial 50 5.47 Gentamycin 80mg Vial Tablet 100 8.05 Gliclazide 60mg Mr Tablet Tablet 100 3.00 Gliclazide 80mg Tablet Vial 10 44.85 Glucose(dextrose) 50%, 50ml Solution For Injection Vial Page 1 Of 3 Line Item Unit Qty Abc Items Unit Price Total Cost Ampule 30 28.35 Hydralazine 20mg/ml Ampule Tablet 100 3.50 Hydrochlorothiazide 25mg Tablet Vial 300 155.50 Hydrocortisone 100mg Vial Vial 80 245.00 Hydrocortisone 250mg Vial Ampule 300 16.98 Hyoscine N-butyl Bromide 20mg Ampule Piece 200 10.00 Ipratropium + Salbutamol 500mcg/2.5mg Nebule Piece 2 700.00 Ipratropium + Salbutamol 20mcg/100mcg X200 Doses X 10ml Metered Dose Inhaler Ampule 50 485.72 Isosorbide Dinitrate 10ml Ampule Tablet 100 6.15 Isosorbide Mononitrate 30mg Tablet Sublingual Tablet 200 9.00 Isosorbide Dinitrate 5mg Sublingual Tablet Ampule 150 14.62 Ketorolac 30mg Ampule Box 40 420.00 Lactated Ringer's Solution For Injection Bottle 1 Liter X12s Bottle 10 101.20 Lactulose Syrup 60ml Ampule 30 22.00 Magnesium Sulfate 1g Ampule Bottle 24 1,592.16 Mannitol 20% 500ml Bottle Ampule 10 47.88 Methylergometrine 200mcg/ml Ampule Ampule 300 5.26 Metoclopramide 10mg Ampule Vial 150 17.22 Metronidazole 500mg Vial Chewable Tablet 10 6.50 Montelukast 5mg Chewable Tablet Tablet 100 5.88 Montelukast 10mg Tablet Ampule 30 91.17 Nicardipine 10ml Ampule Capsule 100 10.00 Nitrofurantoin 100mg Capsule Ampule 30 82.43 Norepinephrine 2mg Ampule Vial 300 23.98 Omeprazole 40mg Vial Sachet 500 2.35 Oral Rehydration Salts (75 - Replacement) 20.5g Oral Powder Sachet Ampule 1000 7.00 Paracetamol 150mg/ml, 2ml Ampule Bottle 100 21.13 Paracetamol 250mg/5ml Suspension, 60ml Suppository 10 30.00 Paracetamol 125mg Suppository Suppository 10 30.00 Paracetamol 250mg Suppository Box 40 384.00 Plain Nss 1 Liter Bottle X12s (40 Boxes) Vial 10 35.00 Potassium Chloride 40meq/vial (10 Vials) Tablet 100 3.00 Prednisone 10mg Tablet Tablet 100 4.00 Prednisone 20mg Tablet Bottle 10 100.00 Prednisone 10mg/5ml 60ml Oral Suspension Bottle Ampule 100 5.49 Ranitidine 50mg Ampule Piece 1000 6.00 Salbutamol 1mg/ml, 2.5ml Respiratory Solution Piece 3 80.00 Salbutamol 100mcg/ Dose X200actuations Metered Dose Inhaler Bottle 10 22.00 Salbutamol 2mg/5ml Syrup 60ml Bottle Tube 10 67.72 Silver Sulfadiazine 1% 15g Cream Tablet 100 4.00 Simvastatin 40mg Tablet Ampule 10 108.00 Sodium Bicarbonate 50meq/ampule Box 2 384.00 Sodium Chloride 0.9% 1 Liter Solution Bottle (for Irrigation)x12s Bottle 100 17.93 Sterile Water For Injection 50ml Bottle Ampule 10 47.98 Terbutaline 500mcg/ml Ampule Ampule 250 39.66 Tetanus Toxoid 0.5ml Ampule Piece 5 191.00 Tobramycin 0.3% 5ml Eye Drops Ampule 50 8.81 Tramadol 50mg/ml Ampule Capsule 100 6.00 Tranexamic Acid 500mg Capsule Ampule 30 16.22 Vitamin K 10mg Ampule Bottle 30 34.95 Zinc Syrup 60ml Tablet 100 1.00 Cotrimoxazole (sulfamethoxazole + Trimethoprim) 400mg + 80mg Tablet For The Use Of Northwestern Cagayan General Hospital Emergency Medicines. "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh- Nwcgh, Abulug, Cagayan- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh-nwcgh, Abulug, Cagayan Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 2 Of 3 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Please Coordinate With Bac Secretariat: Phone Numbers: 0936-193-3845 (mark Kenneth Nicolas) Date Seved:__________________ Pr/jr No. 2025-02-013 Page 3 Of 3 /noh

Details: Description Category 1: Powertools/hardware Materials (delivery Period: 15 Days) 1 Pc - Jigsaw: Voltage: 220-240, 50hz; Input Power: 800w; No Load Speed: 800-3000rpm; Cutting Capacity: 100mm In Wood, 10mm In Steel; 4-step Pendulum Function; Aluminum Base; With Laser Function 1 Pc - Electric Wood Planer: Rated Input Power: 750w; Cutting Width: 82mm; Cutting Depth: 2mm; No Load Speed: 17,000 Rpm; Rated Voltage: 220v-240v; Frequency: 60hz; Weight: Range: 2.5-3.5 Kg. 1 Pc - Handsaw: Blade Length: About 15"; Blade Material: Carbon Steel; Handle Length: 5"; Handle Material: Rubber; Color: Gray; 8 Teeth Per Inch" 1 Pc - Hand Drill: Rating Input: 500w; Capacity Steel: 10mm(3.8")/wood: 25mm; 1"; No Load Speed: 0-3,400 Rpm; Dimensions: 228mm X 64mm X 183mm (lxwxh); Net Weight: 1.2 - 1.4 Kg 1 Set - Wood Chisel: 4-piece Set (6mm; 12mm; 19m; 25mm); Tempered Chrome Carbon Steel Blade; Hardened Shank; Rust-resistant, Lacquered Coated Blade; Bi-material Handle 1 Pc - Wooden Mallet: Dimensions: Length Of The Hammer: 28cm, Height Of The Head: 8cm X Width Of The Head: 4cm; Wood: Beech; Solid Head With Angled Striking Faces 1 Pc - Bolo: Length: 50cm; Blade Length: 34cm; Thickness: 5mm; Width: 8cm; Blade Material: Molye; Handle Material: Wood 1 Pc - C-clamp: Jaw Capacity: 3-3/8 Inches; Length: 11 Inches; Material: Iron, Steel, Nickel-plated; Multi-screw Jaw; Throat Depth: 75mm; Clamping Capacity: 10cm 1 Pc - Utility Knife: Handle Material: Aluminum; Material: Aluminum Alloy; Weight: 120g; Blade Size: 19mm (w) X 61mm (l) X 0.6mm (t); Blade Material: Steel; Thickness: Atleast 0.6mm 1 Pc - Safety Earmuff: Padded Headband And Ear Cups; Stainless Steel Wire For Easy Fit Adjustment; 24 Decibel; Snr: Weight: Atleast 200g-210g. 1 Pc - Goggles: High-quality Lens With 4 Ventilation Slots; Adjustable Headband; Impact And Scratch-resistant; Soft Frame And Nose Piece; Anti-infrared And Uv/anti-fog Lens; Weight Range: 110-130g 1 Pair - Steel Toe Boots (safety Shoes): High Cut; Color Black; Waterproof; Sole: Pvc; Toecap: Steel; Midsole: Steel; Size: 40eu Category 2: Food Vending (delivery Period: 15 Days) 1 Pc - 2 Burner Gas Stoves With Hose, Regulator, Clamp And Lpg Tank With 11kls Content. 1 Pc - Kawali, Cast Iron, Approx. 39cm-45cm Diameter, Depth: 9 Cm, Single Black Handle, Without Lid 1 Pc - Ladle, Material: Stainless Steel With Wooden Handle, Total Length Of Item: Approx. 20inches-24 Inches. 1 Pc - 7pcs Stainless Steel Kitchen Tool Set, Spatula, Porridge Spoon, Skimmer, Rice Spoon, Flat Spatula, Meat Fork & Stand, Length Of Each Item Approx. 13inches-14inches 1 Pc - Strainer With Wooden Handle, Stainless Steel, Diameter: Approx. 10inches-12inches, Handle Length: Approx. 30cm-35cm 1 Pc - Food Warmer Tray With Glass Cover, 35 X 27cm (l X W), Depth: 3inches, Stainless, Without Handle. 1 Pc - Display Rack With Screen Door, Glass With Aluminum Sidings, 2 Layers, Dimension: 24inches(l) X 18inches(h), 12inches(bottom Width) X 10inches(top Width). (for Food Display) 1 Pc - Casserole With Double Handle: Material: Aluminum; Size: Diameter: 26cm ; Height : 21 Cm. 1 Pc - Tong, 14 Inches, Stainless. 1 Pc - Non-slip Rectangular Chopping Board; Material: Polypropylene Plastic; Dimension: 18" (l) X 12" (w); Thickness Atleast 1cm. 1 Pc - Butcher's Knife, 8 Inches Blade Length, High Carbon Steel, Wood Handle, 12.5cm Handle Length. 1 Set - Melamine Plate, 12pc/set, Diameter: 11 Inches 1 Set - Stainless Table Spoon, 12pcs/set, L-8inches 1 Set - Stainless Table Fork, 12pcs/set, L-8inches 1 Pc - Plastic Table, Square, 38 X 24 X 28 Inches (l X W X H), 4 Seaters With 40" Round Umbrella Metal Pole Length: (80") With White Finish 1 Pc - Chest Cooler, Dimensions: ‎25.8" (l) X 16.2" (w) X 15.7" (h), Package Weight: ‎5.76kg, Inside Dimensions: 24.95" (l) X 14.58" (w) X 14.77" (h), Material: ‎plastic, Chamber Depth: 24.95", Capacity: 52l 1 Pack - Hairnet, Reusable Hairnets For Food Service, Black, Stretchable/elastic, 12pcs/pack. 1 Pc - Monoblock Chair – Width: 375 Mm, Depth: 330 Mm, Front Legs Distance: 355 Mm, Side Legs Distance Left: 378 Mm , Side Legs Distance Right: 378 Mm, Back Legs Distance: 210 Mm, Back Rest Height: 779 Mm, Seat Back Height: 405 Mm, Seat Height: 376 Mm, Gross Weight: 2.25 Kgs, Color: Marble White. 1 Box - Facemask, 3 Ply, With Earloop, Disposable/non-woven, 50 Pcs/box, Blue Color. 1 Box - Gloves, Disposable, Plastic, Transparent, 100pcs/box. 1 Set - Melaware Saucer, 12pcs/set, Diam: 6inches 1 Unit - Weighing Scale, Analog, 10kg Capacity, Colored Body/ Stainless Pan Graduation: 50g, Powder Coated Body, Pan Size: 255mm X 55mm Deep, Dial Face: 185mm, 4,units / Master Carton 1 Set - "beach Umbrella: Round-shape; Material: Poly Canvass; Diameter 40"" Pole Stand Length: At Least 45"", Pole Material: Stainless Steel Chrome" Category 3: Bicycle With Side Car (delivery Period: 30 Days) 1 Unit - "bicycle With Sidecar: Bicycle Specifications: Bmx Type Bike (frame 1//2 G1 Hd, Rim Set Front X 10 G Wide Jap Hub, Rim Set Rear X 10g Wide Jap Hub, Tire 20 X 2.125 Jumbop, Tube 20 X 2.125, Handle Bar Painted Black, Fork Ex-900 Landing Gear Cp, Head Parts Nikyo/whw, H-post Bmx Ord M, H-grip Ord. Opc Parts Neco Bearing Type, Opc Plate 36t, Chain Cp Bmx, Freewheel 24t, Pedal Opc Bearing Type, Seat Clmap/s-pin/s-post P, Saddle With Spring, Footbreak With Spring ""full Size"" Frame 175-280mm Cranks Side Car With Umbrella Holder And 2 Chest Coolers Carrier (52l Capacity) - Dimensions: 25.8"" (l) X 16.2"" (w) X 15.7"" (h) Materials: 1/2 J1 Pipe 540, 316 X 1 Flay Square Bar, J1 Pipe De Una 520, 1/4 X 2 Flat Bar, 6203 G1 Set, Tire 20 X 2.125 Jumbo" Category 4: Nail Care Services Materials (delivery Period: 15 Days) 8 Gallon - Acetone/nail Polish Remover (3.78 Liters Us Liquid Measurement) 8 Gallon - Cuticle Remover (3.78 Liters Us Liquid Measurement) 8 Pack - Nail Brush: Material: Plastic; Size: Atleast 3" (l), 2-3" (h); 12 Pcs/pack 8 Set - Nail Tool Set: Material: Stainless Steel; Case: Leather; Package Size: Approximately 15-15.5cm (l) X 8cm (w) X 2cm (h); Inclusions: Cuticle Trimmer (95mm), Blackhead Needle And Loop Remover (83mm), Eyebrow Tweezer (86mm) Peeling Knife (90mm), Nail File (75mm), Ear Pick (78mm), Double Pick (75mm), Dead Skin Fork (86mm), Small Pedicure Plier (95mm), Acne Needle (83mm), Small Nail Clipper (62mm) Bevel Nail Clipper (61mm), Large Nail Clipper (82mm), Beauty Tip Scissor (89mm), Pusher 8 Pack - Cotton Balls: 300g (100 Pcs Large Cotton Balls) 8 Set - Nail Polish: Volume: 15ml; With 24 Colors Inclusions: 14k Gold, 18k Gold, 24k Gold, African Plum, Baby Pink, Black Velvet, Carolina Peach, Cashmere, Emerald Shimmer, Golden Bronze, Italian Nude, Platinum Special, Pussy Red, Red Pearl, Saphire Glow, Silver Platinum, Simply Red, Tahiti Brown, White Satin, White Rose, Platinum Silver, Touch Of Tan, Touch Of Beige, Colorless 4 Unit - Foot Spa Soaker: With Pumice Stone; Package Dimensions: Approximately 16.42" X 13.58" X 7.91", Weight: 3.63-5.63 Pounds; Rated Power: 500 Watts; Rated Voltage: 110~120v; Rated Frequency: 50hz; Temperature Adjustable Range: 35℃ To 48℃ 12 Bottle - Astringent Foot Soaker: 128oz 8 Pack - Cooling Foot Soak: Product Dimensions: ‎approximately 6.5-7" X 2.38-2.50" X 9.259.50", Weight: Atleast 900g 8 Pc - Exfoliating Foot Scrub: Package Dimensions: 7.50" X 3" X 2", Weight: 6oz 8 Pc - Foot File And Callus Remover: Material: Metal, Steel; Item Dimensions: (l X W X H) 10.78" X 2.7" X 0.29"; Item Weight: 2.2-4.2 Pounds 4 Gallon - Alcohol, Isopropyl, 30% ,3.78 Liters Per Gallon. 8 Gallon - Foot Scrub , 3.78 Liters Per Gallon 4 Pc - Manicurist Bag: Made Of Heavy Duty Nylon; Large Capacity: Enough Room To Hold Up To 42 Bottles Of 15ml Nail Polish; Size: Approx. 8-9" (l) X 6-7" (w) X 4-5" (h) Category 5: Fishing (delivery Period: 15 Days) 2 Unit - Gasoline Marine 7hp Speed Type, Single Cylinder, 4 Stroke, Forced Air Cooling, Ohv Displacement (cc): 196 Compression Ratio: 8.5:1 Bore X Stroke (mm): 68x54 Min. Fuel Consumption,395/(kw.h) Valve Clearance: Input Valve: 0.10-0.15mm Idle Speed (rpm): 1400+-140 Max A.c. Output/rpm:3.8/3600 Noise Level:70db (a) Ignition System: Transistorize Magneto Ignition Max Torque (n.m/rpm): 10.7/300 Starting System: Recoil Start (recoil Start/electric Starting) 2 Bundle - Nylon Net: #7, Nylon Size: 2 Ply, Knots: Single Knot/ Double Knot, Mesh Hole: 9mm, Length: 1000 Meters Per Bundle, Material: Nylon Monofilament Or Polyethylene 8 Kilo - Tingga Pahaba , 2" Long, 23-24g, Material: Pure Lead 4 Bundle - Nylon String/ Tansi, #100, 1 Kilo Per Bundle. 200 Pc - Pataw #3 (14g Per Pc) (generic) 4 Unit - Bangka Fiber Glass With Engine, 15ft. Long X 16" Depth X 18" Wide (l:180", Breadth: 18",) With Gasoline Marine Engine (rpm: 3600, Power: 7.5hp, Fuel Tank Capacity: 4.0l, Starting System: Recoil System) **nothing Follows**

Details: Relocation And Removal Services - Jahvh questions And Answers For Rfq# 36c24825q0253 who Is The Current Or Previous Contract Holder For This Contract? Could You Include The Contract # Pls? answer: The Previous Contract Holder Was B&m Construction (contract # 36c24819p1955), Which Expired On September 3, 2024. according To 6.1, The Phase-in Plan Is Due 5 Days After Contract Award. However, In 6.1.d It Says, For This Requirement, The Contracting Officer Will Require A Phase-in Plan From All Offerors And The Requesting Activities. Could You Clarify If You Are Expecting The Phase-in Plan With The Rfp Or 5 Days After Award? answer: With The Rfq, As This Will Help The Federal Government Determine If The Organization Is Suitable To Conduct Relocation And Removal Services At Jahvh. Providing This Information/narrative Should Go Together With Relevant Past Performance Work, As This Is How We Will Be Conducting Our Comparative Evaluations Amongst All Interested Offerors/firms For This Procurement. will The Government Provide To Us The Details Of The Current Contract So That We Know What It Is Exactly That We Are Phasing In From The Current Contractor To New? If Not, Is There A Phase-out Plan From The Current Contractor That We Can View At Least 5 Days Prior To The Due Date Of Our Phase-in Plan? answer: No Phase-out Plan Was Done As The Previous Contract Expired On September 3, 2024. All Interested Offerors Should Already Have A Phase-in/phase-out Plan Or Process In Place If Indeed They Are Familiar/regular With Relocation And Removal Services Daily, Which Should Reflect With Previous Relevant Past Performance In This Field. i The Current Contractor Have Government Owned, Or Government Furnished Property That Will need To Be Transitioned? answer: No. how Many Hours Of Coordination, Phase-in Planning Do You Expect To Take Place Between The Current And New Contractor? answer: N/a. will The Contract Require Any Weekly, Monthly, Or Other Reports To The Government Which Are Not Listed In The Pws? answer: No. in 1.2 There Is Mention Of Providing To The Government Boxes As Requested. Do You Have An Estimate Of How Many Boxes You May Request Per Month? answer: 1,500 Annually. there Was Mention Of New Furniture Assembly. Will There Be A Large Requirement For Unboxing And Assembling New Furniture? Do You Know The Manufacturer So That We Can Ensure Proper Manufacturers Certifications. answer: We Get Regular Shipments Of Sit To Stand Desks And A Variety Of Different Task Chairs The Need To Be Assembled. No Set Manufacturer. in The Performance Standard It Says, To Avoid Damage, Secure Boxes And Items Against Shifting Or Moving During Transit (note: Owners Take Responsibility For Packing Items.) Are You Saying The Government Will Be Packing All Boxes/items? If So, Is It Your Expectation That The Contractor Accept Responsibility For Items That Broke Within Those Boxes Which We Did Not Pack? answer: The Contractor Will Be Responsible For The Damage Of Any Furniture When Being Transported. Boxes Should Be Inspected Prior To Moving To Assure The Box Was Assembled And Closed Correctly For Safety Of Contents Within. also, On The Above, The Pws States For Performance Standard, Broken Items Are Immediately Reported, And Determination Of Proximate Cause Is Immediately Decided. Is The Government Expectation That The Contractor Immediately Reports And Determine The Cause If They Notice Broken Items? Since This Is A Performance Evaluation Criterion For The Contract, Could You Also Clarify Immediately? What Is The Contractors Dispute Process If There Is A Disagreement On Liability? answer: If Items Are Broken Prior To The Contractors Moving The Items, Bring It To The Cor S Attention And Make Aware Prior To Moving Of Equipment; As Soon As The Damage Is Noticed; Inform The Cor/poc. again, On The Above, The Pws States For Acceptable Quality Level, 100% Respond To Cor And Customer By Phone Within 24 Hours To Replace Or Provide Financial Compensation For Broken Or Lost Equipment. The Way This Is Stated, There Is An Assumption That 100% Of The Time, The Contractor Must Always Replace Or Pay For Broken Or Lost Equipment. Could You Clarify? answer: Contractors Are Only Responsible For Moving Government Property. in 2.4 It States That Invoices Are Required To Be Submitted Within 30 Days After The End Of The Month Service Is Performed. However, Elsewhere In The Pws It States That The Invoices Are Due The 5th Day Of The Month After Services Are Performed. Could You Clarify Which Is Accurate? answer: End Of Each Month Once Services Are Complete/accepted From Our Fms Team. after Receipt Of Invoice, How Many Days Will It Take Before The Contractor Gets Paid? answer: Net 30. in 3.1 There Is A Requirement For Bi-weekly Meetings. Is The Expectation That These Meetings Will Be In Person At The Tampa Va? How Long Will The Meetings Be Each Occurrence? answer: The Cor Will Be Working Alongside With The Contractor Assigning Jobs; Meetings Will Just Depend On The Contractor And How Well And Quick They Are Catching On. is The Government Expecting A Start Of Work Kick Off Meeting Prior To Commencement Of The Contract? answer: Not Required But Would Be Beneficial For The Contractor Who Receives Award. pws Discusses Securely Storing Government Property. Do You Mean This In The Context Of Transport Or Is There A Requirement For Government Property To Be Stored At The Contractor's Warehouse? If So, Could You Provide An Estimate Of That Requirement? answer: The Va Has A Storage Area At The Main Hospital To Secure The Property; N/a. under The Scla/sca, Workers For This Service Contract Would Be Required To Be Paid Hourly Pay Not Only For The 8 Hours They Work But Also For The Time They Spend Traveling To And From The Warehouse Site To The Va And On Return. Based On This, The Contractor Would Need To Ensure Detailed Tracking Of Hours Per Worker/week To Ensure There Is No Overtime We Are Required To Pay. Is The Government Aware This May Affect The Continuity Of The Same Workers In Any Week? answer: The Scheduling Is Taken In Account For Drive Times When Going Offsite. Contractors Will Be Able To Complete The Work Given Within The 5-day, 40-hour Work Week. government Furnished Property Is Mentioned. Does The Current Contract Holder Have Gfp In Their Possession Which Will Need To Be Transitioned? Is There An Expectation The New Contractor Will Have To Take Receipt Of, Store, And Report On Gfp? answer: No And No. on Page 11, There Is A Government Training Requirement For The Contractor. Is It Your Expectation That All Laborers, Drivers, And Other Personnel The Contractor Has Working On This Project Will Need To Complete This? If So, Is It Online? How Long Does It Take To Complete? answer: All Employees Involved Will Be Trained On-site By Our Fms Team (if Applicable Or On An As-needed Basis) With Any Necessary Government Training. Any New Personal Coming On Board From The Contractor Will Have To Notify The Cor/poc Within Seven (7) Before Starting Any Work On Campus. is There A Hard Constraint On Utilization Of A 16' Box Truck Due To A Dock Or Site Limitation? Can Vendor Consolidate Asset Deployment By Utilizing (1) 26ft Truck With Similar Characteristics Per Work Unit, Or Does The Va Need Both A Box Truck And A Cargo Van For These Operations? answer: The Contractor Requires A Minimum A 16 Box Truck W/ Lift Gate And A Cargo Van Daily. If You Have A Larger Box Truck W/ Lift Gate, Then That Will Be Sufficient. does The Government Have An Estimate Of Government Furnished Property (gfp) That Will Require Relocation? answer: N/a. pws Outlines Requirement In Qasp For 3 Movers, However Section 1.2 Defines Work Unit As 4 Movers. Please Clarify As I Would Assume The Minimum Staffing For Work Units Will Be 4 Movers. answer: Four (4) Movers/installers Will Be Always Required When Conducting Relocation And Removal Services @ Jahvh And Surrounding Facilities That Pertain To Jahvh. *** This Is A Courtesy Reminder That All Vendors Who Wish To Participate For This Procurement Need At Jahvh Must Complete/sign/submit The Limitation Of Subcontracting (los) Certification Clause (see Combined Synopsis/solicitation) Along With Your Quote And New Vendor Form (attachment 2). Failure To Provide The Completed/signed Los Certification Clause, Will Result As An Incomplete Package And Deemed Ineligible For Evaluation And Award, Per Vaar 519.7004 (b) 1&2: Limitations On Subcontracting Compliance Requirements. ***

Details: Description Request For Quotation Date: February 5, 2025 Pr No. (name Of Company) Address: Business Permit No. Tin: Philgeps Registration Number: The Nia-palawan Irrigation Management Office, Through Its Bids & Awards Committee, Intends To Procure The Procurement Of Full Board Meals, Accommodation And Venue Hall For The Orientation On The Preparation Of Program Of Works And Design Of Canal Lining And Canal Structures For Irrigation Projects. The Procurement For Meals And Snacks Will Be Undertaken In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act. No. 9184. A Copy Of Your 2025 Business / Mayor's Permit Is Also Required To Be Submitted Along With Your Quotation/proposal. As Such, You Are Invited To Submit Your Established Quotations/proposals Duly Signed By Your Duly Authorized Representative Not Later Than February 10, 2025, At Exactly 10:00 A.m., Subject To The Terms And Conditions Provided At The Last Page Of This Rfq. A Notarized Omnibus Sworn Statement (gppb-prescribed Form) And Copy Of Income / Business Tax Return Will Also Be Required To Be Submitted Prior To Award. Open Qoutations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Stated Above. Mary Grace B. Cartagena Bac Chairperson After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Project Approved Budget For The Contract (abc) Procurement Of Full Board Meals, Accommodation And Venue Hall For The Orientation On The Preparation Of Program Of Works And Design Of Canal Lining And Canal Structures For Irrigation Projects 330,020.00 Technical Specifications: Compliance Remarks Item Description Yes No 1 'procurement Of Full Board Meals, Accommodation And Venue Hall For The Orientation On The Preparation Of Program Of Works And Design Of Canal Lining And Canal Structures For Irrigation Projects I. Availability A. February 24, 2025 To March 1, 2025 Ii. Location A. Puerto Princesa City, Palawan B. Spacious Parking Space Iii. Meals Iii. For Thirty-six (36) Participants: Iii. Inclusive Date: February 24, 2025 I. Fourteen (14) Dinner Iii. Inclusive Dates: February 24, 2025 - February 28, 2025 I. Thirty Six (36) Breakfast For 4days Ii. Thirty Six (36) Am Snacks For 4 Days Iii. Thirty Six (36) Lunch For 4 Days Iv. Thirty Six (36) Pm Snacks For 4 Days V. Thirty Six (36) Dinner For 4 Days Iii. Inclusive Date: March 1, 2025 I. Fourteen (14) Breakfast Iv. Room Accommodation Iii. Inclusive Dates: February 24, 2025 - March 1, 2025 I. Two (2) Solo Room Ii. Four (4) Twin Beds Iii. One (1) Quadruple Technical Specifications: Iv.1. Availability Iv.a. February 24, 2025 - March 1, 2025 Iv.2. Location Iv.a. Puerto Princesa City, Palawan Iv.3. Room Assignment Iv.a. Single/double/triple Room Iv.4. Facilities Iv.a. With Bath Towels/toiletries Iv.b. Continuous Water Supply & Accessible Comfort Rooms Iv.c. Accessible Emergency Exit And Alarm Iv.d. Airconditioned Rooms Iv.e. With Internet Connection/wifi Access V. Function Room / Activity Venue Iii. Inclusive Dates: February 25, 2025 - February 28, 2025 Specifications: V.1.venue - Can Accommodate 36 Participants 8 A.m. To 5 P.m. - With Tables And Chairs With Covers - Airconditioned Function Room - With Internet Connection/wifi Access - With Ready Sound System, Projector And Microphones V. 2.outdoor Venue For Team Building Activities Vi. Airport Transfer -good For 12 Pax Airport Transfer To Hotel & Vv Vi. Free Services And Facilities Iv.a. Janitorial And Security Iv.b. Airconditioning Iv.d. Repair And Maintenance Iv.e. Water And Light Consumption Iv.f. Secured Parking Space Note: Meals: 1. Soup/appetizer 2. Main Course (at Least 3 Variants : Chicken/pork, Fish & Vegetables) 3. Rice 4. Dessert/fruits ·drinks: Water/juice In Every Meal ·provision Of Freely Flowing Coffee, Juice/water During Meals And Snacks ***nothing Follows*** Items: Inclusive Of 1% Creditable Tax & 5% Creditable Vat If Vat Registered; 3% If Nvat Please Quote Your Best Offer For The Items Below. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Total Quotation. Offered Quotation Item A B C D E Subtotal 1 Offered Rate(php) Maximum Number Of Rooms Maximum Number Of Nights/days Maximum Number Of Pax Maximum Number Of Meals "for Accomodations: Axbxc ; For Meals: Axdxe" Meal: Breakfast N/a 4 36 1 Snacks:am N/a 4 36 1 Dinner N/a 4 36 1 Meal:lunch N/a 4 36 1 Snacks:pm N/a 4 36 1 Meal: Breakfast N/a 4 14 1 Meal:dinner N/a 1 14 1 Accommodation (lumpsum) 7 6d/5n 14 N/a Venue Hall N/a 3d 36 N/a Total Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Shall Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty(30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6 "bid Not Addressing Or Providing Price On The Required Items Shall Be Considered As Not Available Or Out Of Stock. However Specifying A Zero(0) Or A Dash (-) For The Said Item Would Mean That It Is Being Offered For Free To The Procuring Entity. " 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwritting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered Within As Indicated In The Purchase Order 10 The Nia Palawan Imo Shall Confirm The Final Number Of Participants At Least Two(2) Days Prior To The Scheduled Function Date. This Shall Be The Basis For The Contract Price. 11. The Submitted Quotation Shall Provide A 10% Allowance For The Scheduled Meals As Per The Final Number Of Participants In Each Function For The Increase In Attendance. If The Actual Attendance Exceeds The 10% Allowance, Additional Persons Shall Be Charged The Same As Quoted. 12. Any Modifications In The Room Arrangements During Contract Implementation Must Be Approved By The Nia Palawan Imo. The Rate Of Each New Room Shall Not Exceed The Amount Equal To The Said Room's Published Rate, As Of The Date Of Return Of This Rfq, Less (a) The Corresponding Percentage That Was Deducted From The Published Rate Of The Room For Which This Quotation Is Given To Arrive At The Offered Quotation; Or (b) A Higher Percentage Than That Mentioned In The Foregoing Provided, That The Resulting Total Cost Of Room Arrangements Shall Not Exceed The Total Offered Quotation For The Same As Contained In This Rfq. 13. The Charge For The Additional Persons Shall Be Contained In An Amendment To Contract. 14. The Nia Palawan Imo Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 15. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Good Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Nia Palawan Imo Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Othe Courses Of Action And Remedies Open To It. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s On The Item/s At Prices Noted Above. Signature Over Printer Name Office Telephone No. / Mobile Telephone No. Email Address/es