Chair Tenders

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-120 Location Of The Project – Tuguegarao City Request For Quotation Date:02/18/2025 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 8:00 Am February 24, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost *** 1 Meal And 2 Snacks **please See Attached Food Menu Pax 55 37,125.00 Day 1: 1 Meal (lunch) And 2 Snacks (am & Pm) Pax 55 37,125.00 Day 2: 1 Meal (lunch) And 2 Snacks (am & Pm) Terms And Conditions: ***function Hall 1. Free Use Of Airconditioned Function Hall (to Accommodate Number Of Participants), Classroom Set Up With Podium,extension Wires And Free Use Of Lcd Projector And White Screen With White Board Marker 2.with Strong/excellent Internet Connection 3.smoke Free Environement 4.high Quality Sound System With More Than 3 5.provision Of Unlimited Coffee/milk 6.provision Of Unlimited Hot/cold Drinking Water 7.for Inquiries,please Communicate With Ms.maria Emily C. Ballesteros, Nurse Iii, At Contact Number 0917-550-0878 8.the Supplier Shall Immediately Provide The Soa And Official Receipt To Ms. Maria Emily C. Ballesteros, Nurse Iii Of Cho-tuguegarao After The Activity Conduct Various Operation And Activities, With A Particular Focus On Addressing Special Concerns Under All Programs. These Included The Successful Implementation Of Health-related Celebrations And Awareness Campaign, Capacity-building Initiatives Aimed At Enhancing Stakeholders Skills, And Regular Meetings To Ensure Effective Coordination. Additionally, Mental Wellness And Recreational Training Sessions Were Organized To Promote Holistic Health. Proposals For Unfunded Activities Submitted By Local Government Units (lgus) Were Reviewed And Considered For Future Support, Ensuring Alignment With Overall Health Objectives. (training Updates On The New National Tb Control Program Implementation Among Allied Health Workfoce In Tuguegarao City On March 18-19,2025 (1st Batch) At Tuguegarao City,cagayan) "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. 7.submit Updated Tax Clearance 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 Cv Chd- 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 Or Send Request At Email At Supplyro2@gmail.com 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 Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." 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: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0387 Page 1 Of 1 /kevin

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 2,801,581.61 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Drainage System Improvement Program. Brgy. Luinab, Iligan City With Project No. Cb(b)-25-003 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Drainage System Improvement Program. Brgy. Luinab, Iligan City General Requirements •installation Of Project Billboards •occupational Safety And Health Program •mobilization And Demobilization Earth Works •excavation For Box Culvert, Rcp,catch Basin, Pccp, Roadside And Riprap.. •embankment From Excavation For Box Culvert, Rcp And Catch Basins •gravel Filling For Box Culvert, Rcp, Catch Basin, Pccp, Roadside And Riprap. • Filling Of Aggregate Base Coarse For Pccp. Grouted Riprap •installation Of Grouted Riprap (class A) Clearing, Grubbing & Dredging •clearing Of Trashes •grubbing Of Soil •dredging Of Soils And Other Sedimentation Concrete Works •concrete Pouring For Roadside, Lean Concrete, And Side Drainage @ 3000psi. Catch Basins •concrete Pouring For Catch Basins @ 3500psi •installation Of 16mm Ø Rsb Reinforced Concrete Pipe •installation Of 24" Dia. Reinforece Concrete Pipe •concrete Collar For Evey Joint Of Rcp Demolition And Removal •demolition Of Existing Pccp •demolition Of Existing Boxculvert •demolition Of One Side Drainage •removal Of Demolished Materials Steel Reinforcement •installation Of 12mm Ø Rsb •installation Of 16mm Ø Rsb Box Culvert •concrete Pouring For Box Culvert @ 3500psi •installation Of 16mm 0 Rsb •boulder ( 6" Ø To 12" Ø) Filling For Box Culvert Pccp (reinforced) - 0.2m Thk. •ready Mix Concrete Pouring For Pccp @ 3500psi •installation Of 16mm Ø Rsb •boulder ( 6"0 To 12"0) Filling For Pccp (block1) I. Construction Safety And Health Program (q = 1.00 Lumpsum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Ii. Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 3"x 10' Coco Lumber, Assorted Sizes C.w Nails. Iii. Mobilization & Demobilization (q = 1.00 Lot) Iv. Facilities For The Engineers (q = 1.00 Lot) Includes The Contractor Shall Furnished Temporary Field Office/bunkhouse For The Use Of Field Engineers, Project -in-charge,technicals Personnels To Include Tables And Chairs, Latest Laptop Suitable For The Use Of Engineering Softwares And Other Related Facilities Provided By The Contractor; Site Of Temporary Facilities Will Be Determined By The Project Engineer; Field Office For The Field Engineer (standard Engineer Field Camp,office Table And Chair) V.clearing, Grubbing & Dredging (q = 1.00 Lot) Vi.demolition And Removal (q = 1.00 Lot) Vii.earthworks (q = 137.73 Cu.m.) Includes Volume To Be Excavated: Box Culvert Excavation = 41.77 Cu.m.; Reinforce Concrete Pipe Excavation = 12 Cu.m.; Catch Basin - 1excavation = 4.95 Cu.m.; Catch Basin - 2 Excavation = 6.19 Cu.m.; Pccp = 28.18 Cu.m.; Roadside And Riprap Excavation =17.72 Cu.m.; Embankment From Excavation (15% Shrinkage Factor): Box Culvert Soil Embankment = 14.41 Cu.m.; Reinforce Concerete Pipe Soil Embankment = 3 Cu.m.; Side Drainage = 6.00 Cu.m.; Washed Gravel (gravel Bedding With 20% Shrinkage Factor): Box Culvert = 1.71 Cu.m.; Reinforce Concerete Pipe = 9.00 Cu.m.; Catch Basin = 0.47 Cu.m.; Pccp = 14.09 Cu.m.; Riprap = 2.16 Cu.m.; Side Drainage = 4.38 Cu.m.; Aggregate Base Coarse (gravel Bedding With 20% Shrinkage Factor): Roadside = 0.43 Cu.m.; Box Culvert (pccp Restoration) = 1.22 Cu.m.; Reinforce Concrete Pipe (pccp Restoration) = 3.00 Cu.m.; Pccp = 14.09 Cu.m. Viii. Concrete Works (q = 26.05 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel. Ix.steel Reinforcements (q = 898.61 Kgs.) Includes 12mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, #16 G.i Tie Wire. X.catch Basin (q = 4.03 Cu.m.) Includes 12mm Dia. X 6m Dsb, #16 G. I. Tie Wire, Portland Cement (3500psi), Wash Sand, Washed Gravel. Xi.box Culvert (q = 7.43 Cu.m.) Includes 16mm Dia. X 6m Dsb, #16 G. I.tie Wire, Ready Mix Concrete (3500 Psi @ 14 Days), Marine Plywood 12mm Thk 4 ' X 8 ', Assorted Coco Lumber, Assorted Sizes C.w Nails, Boulders : 6"ø To 12" Ø. Xii.reinforce Concrete Pipe (q = 10.00 L.m.) Includes 24" Dia. Reinforece Concrete Pipe - 1m/pc, Portland Cement, Collar (3000psi), Washed Sand, Washed Gravel. Xiii. Pccp (reinforced) - 0.2m Thk. (q = 18.31 Cu.m.) Includes Ready Mix Concrete (3500 Psi @ 14 Days): Pccp Restoration (box Culvert) = 1.22 Cu.m., Pccp Restoration (rcp) = 3.00 Cu.m., Pccp = 14.09 Cu.m.; Steel Forms (rental); Curing Compund; Concrete Saw (diamond Blade 14"); Asphalt Sealant; Grease/tar; Boulders : 6110 To 12"ø (pccp (block 2) = 5.49 Cu.m.). Xiv.grouted Riprap (class A) (q = 11.97 Cu.m.) Includes Portland Cement, Washed Sand, Boulders - Class A, 8" Ø To 14" Ø, Washed Gravel. Approved Budget For The Contract (abc): P 2,801,581.61 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Twenty (120) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: January 7 – January 28, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: January 14, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4 . Opening Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City.the Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: January 7, 2025 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 25-003 (ceo-infra)

Details: Description Standard Form Number: Sf-good-05 Revised On: July 28, 2004 Republic Of The Philippines Province Of Cagayan Municipality Of Aparri Bids And Awards Committee January 30, 2025 Invitation To Apply For Eligibility And To Bid The Municipality Of Aparri, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply And Delivery Of Medicines For Mho-east (marked Annex “a”) Location : Lgu-aparri Brief Description : Medicines For Mho-east Approved Budget For The Contract : ₱ 499,900.40 Contract Duration : 45 Calendar Days Delivery Period : 45 Days Upon Issuance Of Notice To Proceed Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 5 Years, Minimum Of 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Period Of Advertisement/posting Of Invitation To Bid January 31, 2025- February 7, 2025 2. Issuance Of Eligibility Forms And Bid Documents Upon Payment Of Non-refundable Amount To The Municipality Of Aparri. January 31, 2025 To February 18, 2025, At The Bac Secretariat/mpdc Office 3. Pre-bid Conference February 6, 2025 At 10:00 A.m. At The Bac Conference Room 4.receipt And Opening Of Bids • Eligibility Checking • Opening And Preliminary Examination Of Bids • Bid Evaluation February 18, 2025 At 10:00 A.m. At The Bac Secretariat, Mpdc Office. 5. Post Qualification February 25, 2025 6. Recommendation Of Award February 25, 2025 7. Notice Of Award February 26, 2025 8. Signing Of Contract February 27, 2025 9. Notice To Proceed February 28, 2025 The Bac Will Issue To Prospective Bidders Complete Eligibility Forms And Bidding Documents At Bac Secretariat, Mpdc Office At Municipal Hall, Aparri, Cagayan Upon Their Payment Of A Non-refundable Amount To The Municipality Of Aparri, Municipal Treasurer’s Office/cashier. The Municipality Of Aparri Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Of Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Approved By: Marvin V. Danao Bac Chairperson Encl. A/s: Advertised At: 1.phil-geps 2.lgu-bulletin(town Hall, Toll House & Mho) C.c. 1. Mayor Bryan Dale G. Chan 2. The Bac Members 3. The Twg 4. The Municipal Accountant 5. The Cmau Item No. Unit Description Qty 1 Pc Adult Stethoscope Cardiostethoscope 2 2 100's /box 10cc Syringe 7 3 100's /box 5cc Syringe 6 4 Pc Cotton Gauze With White Soft Paraffin Containing 0.5% Chlorhexidine Acetate (10cmx10cm) 5 5 Bottles Benedicts Solution 500ml 2 6 Pc Blood Chem Machine (3 In 1) (glucose) 1 7 10's /box Blood Cholesterol Strips Box 5 8 25's /box Blood Glucose Strips 5 9 25's /box Blood Uric Acid 5 10 Packs Butterfly Needle (25 Gauge)/100's 1 11 Pcs Capillary Tube Heparinized 10 12 Pcs Capillary Clay Sealer 5 13 Pcs Capillary Microhematocrit Tube 5 14 Bottles Cholesterol Strip 6 15 Boxes Chromic 3.0 10 16 Boxes Chromic 4.0 10 17 Pcs Contrifuge Microplastic Plastic Tube 100 18 Pcs Pediatric Resuscutation Mask #2 5 19 Pcs Pediatric Resuscutation Mask #1 5 20 Pcs Pediatric Resuscutation Mask #0 5 21 Pcs Pediatric Resuscutation Mask #00 5 22 Pcs Curve Scissor 6 23 Liter Cutasept 5 24 Pack Disposable Bib (100pcs) 2 25 Boxes Silk 3.0 (25 Pcs) 5 26 Boxes Silk 4.0 (25 Pcs) 5 27 Boxes Silk 5.0 (25 Pcs) 5 28 Set Medical Pvc Inflatable 1 29 Pcs Medical Examination Drop Light 3 30 100's /box Disposable Strip Cap 10 31 100's /box Scalpel Size (no.3 And No.4) 10 32 Set Commode Chairs 3 33 Boxes Transpore Surgical Tape 10 34 12's /box Transpore Tape 1/2 Inch 10 35 Set Bassinet With Foam 2 36 Piece O2 Hood For Newborn Babies 2 37 Set Ob Surgical Set 5 38 Piece Stainless Crib For Pedia Patient 1 39 Boxes Hepatitis B Surface Antigen Screening Test (50 Strips) 3 40 Pc High Chair 1 41 Pc Hot / Cold Packs 5 42 Pc Kidney Basin Stainless (medium) 3 43 Pc Kidney Basin Stainless (small) 3 44 Box / 100's Lubricating Jelly Sachet For Obstetric Patients 10 45 Pc Medical Clining Folding Screen Partition 3 Folds 1 46 Box Micropore 1'' 2 47 Box Micropore 2'' 2 48 20's / Boxes N95 (green) 5 49 Pc/set Nebulizing Kit (pedia Mask) 10 50 Pc Needle Holder (big) 15 51 Pc Needle Holder (small) 15 52 Pcs Iv Catheter 20 6 53 Pcs Iv Catheter 22 6 54 Pcs Iv Catheter 24 6 55 Pcs Iv Catheter 26 6 56 Pcs Suction Tip French 5 30 57 Pcs Heplock 50 58 Pack Tegaderm 10x10 Microfilm Plaster 15 59 Pc Mobile Led Surgical Light 2 60 Pcs 3 Way-stop Lock 10 61 Pc Pulse Oximeter Finger 10 62 Pc Ifc 2way Fr16 20 63 Pc Scalpel Holder (3) 5 64 Pc Scalpel Holder (4) 5 65 Pc Scalpel Holder Size #3 9 66 Pc Scalpel Holder Size #4 10 67 2's / Packs Urine Bag 10 68 Pcs Bactigras 10x10 15 69 Pack Spreader Slide 5 70 Pc Room Thermometer With Humidity And Moisture 5 71 Box Sterile Dressing 10x30 30 72 Liter Sterilium 4 73 Pc Suture Scissors 12 74 Pc Straight Scissors 30 75 Box Surgical Urs-1da- Urme Strip 5 76 Bottles D5nm 1l 24 77 Bottles D5rl 1l 72 78 Bottles Pnss Irrig 1l 12 79 Pcs Micropore 1 Inch 50 80 Pcs Sterile Water 50cc 50 81 Pcs Pnss 50cc 50 82 Pcs Power Scissors 5 83 Bottles Typing Sera Anti A & B & D 6 84 Box Surgical Gloves 7.0 5 85 Box Surgical Gloves 8.0 3 86 Pcs Incadescent Bulb 25 Watts 10 87 Pcs Doppler Battery Triple Aaa 30 88 Pcs Digital Thermometer For Vaccine Ref 5 89 Kit First Aid Kit Tackle Box 1 90 Roll Ecg Paper Se-1200 Express Model 10 91 50's / Box Face Mask 3 Ply 10 92 Set Blood Chem Machine - Easy Touch (3in1) 2 93 Box Of 200 Blood Lancet G.23 2 94 Boxes Blood Cholesterol Strip Compatible With Easytouch 5 95 Box Dengue Ns1 Antigen/lgg/lgm 1 96 Pcs Digital Timer 3 97 Tray Of 100 Edta Lavander Tube 3ml 2 98 Box Face Mask 15 99 Box Of 72 Glass Slide Plain 10 100 Set Gram Stain 1 101 Box Of 40 Hbsag Testing Kit Whole Blood/ Serum/ Plasma With Fda Cpr 1 102 Set Hema-quick Stain Set 1 103 Set Improved Neubauer Counting Chamber With Cover Slip 1 104 Bottle Lugol's Iodine 1 105 Bottle Methanol 2 106 Pcs Non-mercurial Room & Refrerator Thermometer 3 107 Box Serum/plasma/urine Pregnancy Test Kit W/fda-cpr 3 108 Pcs Sliding Staining Rack 1 109 Box Of 40 Syphilis Testing Kit Whole Blood/serum/plasma With Fda-cpr 3 110 Bottle Rbc Diluting Fluid 1 111 Bottle Wbc Diluting Fluid 1 112 Tray Of 100 Yellow Top Tube 4ml 2 113 Pcs 11ml Test Tube (pyrex Material 16x100) 15 114 Pc Diagnostic Led Ophthalmoscope/otoscope Set 250-2 With Handle 1

Description: Description this Request For Information (rfi) Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e). disclaimer: This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought Description this Is Not A Solicitation Announcement. This Is A Sources Sought/rfi Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 339112. Responses To This Sources Sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought, A Solicitation Announcement May Be Published. Responses To This Sources Sought Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement. the Department Of Veterans Affairs (va), Visn 5 Network Contracting Office, Is Seeking Sources That Can Provide A Compact Eye Exam Lane As Part Of The Expansion Of Service Involved With The Technology-based Eye Care Services (tecs) Program For The Charlotte Hall Va Clinic. statement Of Work (sow) contract Title. Topcon 5000 Exam Lane Tecs Program background. The Charlotte Hall Va Clinic Is Requiring A Compact Eye Exam Lane As Part Of The Expansion Of Service Involved With The Technology-based Eye Care Services (tecs) Program. The Room Will Be Used To Check Patient S Vision, Perform Autorefraction And Slit Lamp Examination. Due To The Size Of The Room, A Compact Equipment System Is Needed To Screen Patients. scope Of Work. The Procurement Shall Include All Parts, Materials, Labor, Software/licenses, Resources, And Training Required To Implement And Utilize The Equipment/system To Their Fullest Capacity. All Items Must Be Covered By Manufacturer S Warranty And Procured Through A Manufacturer-approved Distribution Channel. Distributers And Resellers Must Be Able To Document Ability To Provide Items Through Manufacturer-approved Distribution Channels Upon Request. specifications. 4.1 Equipment line Item Description quantity mini-lane Refraction Desk 1 cv-5000s Digital Phoropter 1 deluxe Stool With Back 2 dual Table-top 1 auto Kerato-refractometer 1 slit Lamp 1 auto Lensmeter 1 4.2 Required Features compact System Combining Exam Lane Equipment Into One Space-saving Set-up: Digital Phoropter, Autorefractor, Lensmeter, Visual Acuity Chart And Chair & Stand customizable Refraction Programs, On-screen Technician Scripts And Emr Connectivity fit In A Foot Print Of 6 X 7 digital Phoropter high-speed Lens Disc Rotation To Reduce Overall Refraction Time, Ocular Stress And Confusion For The Patient ability To Connect To Network For Reduce Potential Transcription Errors small Optical Head Requiring Minimal Space dual Table Top - To Allow For The Use Of Two Instruments, Such As A Slit Lamp And An Auto Refractometer auto Kerato-refractometer ability To Perform Subjective Va Measurement For Far & Near Distance, Glare Test, Grid Test & Contrast Test slit Lamp auto Lensmeter fully Automate To Measure Glasses Prescription. This Is A Required Feature To Allow Staff To Quickly Gather Results With Little Training In A Very Busy Eye Clinic In Dcva specific Tasks. 5.1 Delivery. all Equipment Shall Be Delivered To: washington Dc Va Medical Center 50 Irving St Nw Washington, Dc 20422 attn: Vhawas Equipment Committee contract Va Purchase Order (po) Number Shall Be Included With Delivery Information (e.g., Packing Slip). delivery Hours: The Warehouse Is Open To Receive Deliveries Monday Through Friday, 8:00 A.m. To 4:00 P.m., Excluding Holidays. contractor Shall Coordinate Delivery With The On-site Point Of Contact (poc) And Provide Shipment Tracking Information. contractor Shall Verify Delivery Date And Time With The On-site Poc At Least 3 Business Days Prior To Scheduled Delivery. delivery Is Required Within 90 Days From Award Of The Contract. 5.2 On Site Procedures. covid-19 Screening: All Persons Entering The Facility Shall Be Subject To Screening For Covid-19 Per The Current Cdc (center For Disease Control) Guidelines. mask Requirement: All Contractors Shall Wear Masks While Indoors. contract Personnel Are Required To Identify Themselves As Such To Avoid Creating An Impression In The Minds Of Members Of The Public That They Are Government Officials. time Spent On Site Shall Be For A Period Sufficient To Complete The Work Set Forth In The Statement Of Work. on Site Visits Shall Be Scheduled In Advance With The Designated On-site Poc. contractor Shall Check In And Out With Biomedical Engineering Prior To Visiting The Worksite For Each Day Of Work. the Va Campus Is Non-smoking. Contractor Personnel Are Required To Comply With This Policy. parking: It Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. contractor Personnel S Tool Bags Are Subject To Inspection. 5.3 Installation/implementation. installation/implementation Will Be Completed By Personnel Certified And Knowledgeable With The Designated Equipment/system. installation Shall Be Completed Within The Period Of Performance. contractor Shall Be Responsible For Any Personal Protection Equipment (ppe) Required When Performing Work On Site. contractor Shall Submit All Removable Media To Be Used On A Va System To Biomedical Engineering For Scanning With Anti-virus Software Prior To Use. in The Case Turn-in, Exchange, Repair, Or Replacement Of Equipment Containing Hard Drives Used By The Va, The Hard Drives Shall Be Removed From The Equipment And Remain In Possession Of The Va (this Includes Loaned Or Rented Equipment). the Contractor Shall Take All Necessary Precautions To Prevent Damage To Any Government Property. The Contractor Shall Report Any Damages Immediately And Shall Be Assessed Current Replacement Costs For Property Damaged By The Contractor, Unless Corrective Action Is Taken. Any Damaged Material (i.e., Trees, Shrubs, Lawn/turf, Curbs, Gutters, Sidewalks, Etc.) Will Be Replaced In A Timely Manner Or Corrected By The Contractor With Like Materials, At No Extra Cost To The Government, Upon Approval Of The Contracting Officer. 5.4 Training. contractor Shall Be Responsible For Providing On-site Training To Clinical Staff/users. training Is To Be Scheduled In Advance With The Designated On-site Poc. education Shall Be Provided Prior To And/or At Time Of Installation. education Professional Shall Be Certified To Provide Instruction On The Designated Equipment/system. education Curriculum Must Include: Operations And Set-up, User Maintenance, Safety, And User Troubleshooting Tips. 5.5 Inspection And Acceptance. contractor Shall Conduct A Joint Inspection With The On-site Poc Upon Completion Of Installation. in The Event Deficiencies Are Identified, The Contractor Shall Provide The Date When The Identified Deficiencies Will Be Addressed If Not Addressed On The Date Of Installation. The Contractor Shall Conduct A Joint Inspection With The On-site Poc After Addressing All Deficiencies. All Deficiencies Identified In The Joint Inspections Shall Be Corrected By The Contractor Prior To Government Acceptance Of The Item. Any Disputes Shall Be Resolved By The Contracting Officer. 5.6 Deliverables. the Contractor Shall Provide The Below Documentation For The Proposed Equipment To Tba Within 10 Business Days Of Work Completion: service Report. warranty Information. electronic Copy Of The Operators Manual. electronic Copies Of The Complete Technical Service Manuals, Including Troubleshooting Guides, Necessary Diagnostic Software And Equipment Information, Schematic Diagrams, And Parts Lists. hours Of Operation. dc Vamc S Normal Business Hours Are Monday-friday, 8:00 Am To 4:30 Pm, Excluding Observed Federal Holidays: new Year S Day labor Day martin Luther King S Birthday columbus Day president S Day veteran S Day memorial Day thanksgiving Day juneteenth christmas Day independence Day any Other National Holiday As Declared By The President Of The United States period Of Performance. Delivery Within 90 Days From Contract Award. item Information item Number description Of Supplies/services quantity unit 0001 1.00 un __________________ __________________ topcon Ids-300 Mini-lane With Cv-5000s Refraction Desk 0002 2.00 un __________________ __________________ topcon Os-300 Deluxe Stool With Back 0003 1.00 un __________________ __________________ topcon Cv-5000s Kit W/polarized Mc-5s 0004 1.00 un __________________ __________________ topcon Ids-300 Dual Table-top 0005 1.00 un __________________ __________________ topcon Kr-800s Auto Kerato-refractometer 0006 1.00 un __________________ __________________ topcon Sl-d701 Slit Lamp 0007 1.00 un __________________ __________________ topcon Solos Auto Lensmeter 0008 1.00 un __________________ __________________ installation, Calibration & On-site Training the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality Of The Supplies/services That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Supplies/services That Fulfill The Required Specifications. If You Are Interested And Are Capable Of Providing The Sought-out Supplies/services, Please Provide The Requested Information As Well As The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (2) Is Your Company Considered Small Under The Naics Code Identified Under This Rfi? (3) Are You The Manufacturer Or Distributor Of The Items Being Referenced Above (or Equivalent Product/solution)? What Is The Manufacturing Country Of Origin Of These Items? (4) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above (or Equivalent Product/solution), Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified? (5) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Nasa Sewp Or Any Other Federal Contract? If So, Please Provide The Contract Type And Number. (6) If You Are An Fss Gsa/nac Or Nasa Sewp Contract Holder Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract? (7) Please Provide General Pricing For Your Products/solutions For Market Research Purposes. (8) Please Submit Your Capabilities In Regard To The Salient Characteristics Being Provided And Any Information Pertaining To Equal To Items To Establish Capabilities For Planning Purposes? *** Submissions Addressing Section (8) Should Show Clear, Compelling, And Convincing*** Evidence That All Equal To Items" Meet All Required Salient Characteristics. responses To This Notice Shall Be Submitted Via Email To Ryan.singletary@va.gov. Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than Friday, January 24, 2025, At 10:00 Am Est. If A Solicitation Is Issued It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Request For Information. Responses To This Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.

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

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

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

Details: Description Republic Of The Philippines Province Of Batangas Nasugbu, Batangas Ib No. 25 – 01 Invitation To Bid For The Procurement Of Goods 1. The Municipal Government Of Nasugbu, Batangas Through Special Education Fund (cy 2025 Annual Budget) Intends To Apply The Sum Of ₱1,222,750.00 Being The Total Approved Budget For The Contract (abc) To Payment Under The Contract For Procurement Of Goods Listed Below. Bids Received In Excess Of The Abc Shall Automatically Be Rejected At Bid Opening. Item No. Particulars Department Delivery Period Source Of Fund Approved Budget For The Contract 1. Supply And Delivery Of Three Hundred Sixty – Five (365) Sets Of Tables And Chairs Nasugbu East Sub - Office 15 C.d. Special Education Fund (cy 2025 Annual Budget) ₱1,222,750.00 2. The Municipal Government Of Nasugbu, Batangas Now Invites Bids For The Above Procurement Projects. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of Nasugbu And Inspect The Bidding Documents At The Office Of The Bids And Awards Committee, Plaza De Roxas, Municipal Compound, Escalera St., Barangay Ii, Nasugbu, Batangas (8:00 A.m. – 5:00 P.m.). 5. A Complete Set Of Bidding Documents May Be Purchased On January 25, 2025 – February 17, 2025 By Interested Bidders From The Address Below And Upon Payment Of A Non – Refundable Fee For The Bidding Documents In The Amount Of ₱5,000.00 For Projects Amounting To ₱1,000,001.00 Up To ₱5,000,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. There Will Be A Pre – Bid Conference On February 3, 2025 (2:00 P.m.) To Be Held At The Office Of The Bids And Awards Committee, Plaza De Roxas, Municipal Compound, Escalera St., Barangay Ii, Nasugbu, Batangas. All Prospective Bidders May Attend The Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On February 17, 2025 Until 11:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bids Will Be Opened On February 17, 2025, 2:00 P.m. To Be Held At The Office Of The Bids And Awards Committee, Plaza De Roxas, Municipal Compound, Escalera St., Barangay Ii, Nasugbu, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Nasugbu, Batangas Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Diana D. Ermita Local Civil Registrar Municipal Compound, Escalera St. Brgy. Ii Nasugbu, Batangas Phone No.: (043) 416 – 5213 Email Ad: Bacnasugbu@gmail.com (sgd.) Diana D. Ermita Bac Chairwoman

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

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