Cleaning Tenders

Details: Description 1 350 Ream Multi-purpose Paper, Legal 2 150 Ream Multi-purpose Paper, A4 3 20 Pack Battery, Aaa 4 20 Pack Battery, Aa 5 10 Pc Pentel Pen, Black, Bullet 6 10 Pc Pentel Pen, Blue, Bullet 7 10 Pc Pentel Pen, Red, Bullet 8 50 Btl. Canon, Ink, Black 9 5 Pc Usb, 8 Gb 10 35 Btl. Canon, Ink, Black 11 35 Btl. Canon, Ink, Black 12 35 Btl. Canon, Ink, Black 13 20 Btl. Epson Ink, Black, T003 14 10 Btl. Epson Ink, Cyan, T0033 15 10 Btl. Epson Ink, Magenta, T0033 16 10 Btl. Epson Ink, Yelllow, T0033 17 15 Box Fastener, Plastic 18 30 Pc Plastic Envelope With Handle 19 200 Pc Folder, Long, Ordinary 20 10 Box Staple Wire, #10 21 2 Pc Storage Box, 155l, Heavy Duty 22 30 Pc Filebox With Cover 23 500 Unit Plastic Envelope, Long 24 30 Unit Dishwashing Liquid, 500ml 25 20 Btl. Hand Soap, 500ml 26 30 Pc Sign Pen, Blue 27 30 Pc Sign Pen, Black 28 10 Btl. Hand Wash/soap, 500ml 29 20 Btl. Disinfectant Cleaner, 2 Liters 30 5 Unit Stapler, Heavy Duty

Details: Description 1) 7 Ltrs Engine Oil Unit Cost: 800.00 2) 1 Pc Engine Flushing Unit Cost: 650.00 3) 1 Pc Heavy Duty Oil Stabilizer Unit Cost: 1,577.00 4) 1 Pc Brake Cleaner Unit Cost: 450.00 5) 1 Pc Oil Filter Unit Cost: 650.00 6) 1 Pc Air Filter Unit Cost: 1,600.00 7) 1 Pc A/c Filter Unit Cost: 1,900.00 8) 1 Pc Fuel Filter Unit Cost: 1,800.00 9) 4 Pcs Tire 205/65/16 Unit Cost: 7,600.00 10) 2 Pcs Wheel Cylinder Unit Cost: 1,050.00 11) 1 Pc Brake Fluid Unit Cost: 225.00 12) 2 Pcs Brake Light Bulb Unit Cost: 250.00 13) 2 Pcs Park Light Peanut Bulb Unit Cost: 250.00 14) 2 Pcs Wiper Blade Unit Cost: 800.00 15) 1 Pc Hood Cable Unit Cost: 3,000.00 16) Labor Pms Unit Cost: 2,500.00 17) Labor Mechanical Unit Cost: 3,000.00 18) Wheel Alignment Unit Cost: 2,500.00 19) Wheel Balance Unit Cost: 2,200.00 20) Engine Wash Unit Cost: 750.00 21) Shopmat Unit Cost: 200.00

Details: Title: Construction Management Services, New Fra And Transfer Installations. description: With This Competition, A Contract Will Be Signed For The Construction Management Assignment For Two Of Movar's Ongoing Projects: • New Fuglevik Treatment Facility (ra) Also In Short Form Referred To Only As "fra", And • New Transfer Facility From Brevik And Kambo To Fuglevik Both Projects Are Included In Movar's Overall, Ongoing Project "cleaner Oslofjord", Which Involves Altering The Entire Sewage Treatment In The Moss Region.   The Projects At Movar Are Organised As Two Separate Projects, But Are Connected Closely Together And Are Subject To The Same Department And Project Manager, As Well As Involving The Same Project Employees And Consultants At Movar. Both Projects Consist Of Several Contracts And Machine Contracts, And Are Considered Complex To Execute. The Assignment Will Also Include Responsibility For Progress Planning, Construction Site Administration And Progress Control For The Contracts. It Is Desirable That The Tenderer Offers A Group Of Five Key Persons (construction Managers/resources) Subject To One Person With Overall Construction Management Responsibility, Who Together Amounts To: 1. General Construction Manager 2. Resource For Progress And Construction Site Administration 3. Construction Manager For The Machine Contracts For The Fuglevik Project 4. Construction Manager For Other Contracts For The Fuglevik Project 5. The Assignment Will Start With An Phasing-in Of The Different Key Persons Shortly After The Contract Has Been Signed And Will Run Until Both Of The Projects Are Completed. The Assignment Is Not Set As A Fixed Date Or Length In The Contract. The Projects Will Have Varying Activity Levels In Different Periods From The Start Of Construction (the Turn Of The Year 2024/2025) To Final Completion And Take-over In Mid 2029. The Contract Is Based On Ns 8403 With Special Contract Terms.

Details: Title: Call For Tenders For The Provision Of A Contract For Hot Meals Under The School Meals Scheme To Scoil Mhuire Ns description: The Board Of Management Of Scoil Mhuire Ns Is Seeking Proposals For The Provision Of A Contract For The Delivery Of Hot Meals Through The Dept Of Social Protection (dsp) Under The School Meals Scheme. The School Is Dependent On The Level Of Funding From Dsp For The Hot Meals Scheme. Scoil Mhuire Intends To Facilitate The Availablility Of This Service For Hot Meals Each Day Of The School Year (182 Days) For 363 Students. The School Calendar Will Be Furnished To The Successful Company At The Beginning Of Each School Year. It Is Important To Note That There Is No Kitchen Facility Available For Food Providers. The Successful Tenderer Must View The Site In Advance Of Submitting A Tender Proposal. This Site Visit Will Allow Service Providers To Propose Any Works, Installation And/or Replacement Of Any Necessary Equipment Or Service (only With Prior Agreement Of The School Representative) To Ensure The Hot Meals Will Be Provided For From A Start Date Of 6th January, 2025. Site Visits Can Be Arranged By Contacting The School Via Email On Office@scoilmhuirekillorglin.com Or By Telephone On 066 9761779. We Would Like All Site Visits To Be Concluded By 27th November, 2024. We Require An Efficent, Hygienic Set Up, With Freshly Prepared, Nutricious Food That Is Well Presented. Clean Up After Service Provision Is Also Expected. It Is Intended To Award A Contract To A Single Service Provider. A High-quality, Environmentally Friendly, Flexible And Responsive Service Is Required, With Continuous Improvement And Innovation For The Full School Year In Which The School Operates. Only Companies That Can Provide This Service Provision To An Excellent Standard Need Apply.

Details:

the University Is Establishing A Dynamic Purchasing System (dps) To Enable The Purchase Of A Range Of Power Electronics Equipment That Will Be Tendered Under A Lot Structure On The Dps.

the Driving The Electric Revolution (der) Is An Innovate Uk (iuk) Challenge Program To Support Uk Industry To Seize The Economic Opportunities From The Global Transition To Clean Technologies And Electrification. The Programme Will Help Businesses Across Numerous Sectors Including Transport, Energy, Construction And Agriculture To Invest And Work Together To Capitalise On The Uk’s Strengths In This Technology.

the Der Program Vision Is “to Make The Uk Globally Recognised As The Centre Of Excellence In Pemd Manufacturing Processes”.

as Part Of That Program, Newcastle University Has Been Awarded A Large Grant To Establish A New Der Innovation Centre (der-ic) In The North East Of England. The Ne Der-ic Will Concentrate On The Prototyping And Scale-up Of Power Electronics And Electric Motors. This Advert Is Focussed On The Power Electronics Aspect And The Purchase Of Relevant Equipment For That Activity.

the Power Electronics Manufacturing Dps Lots Are As Follows:

1. Pick And Place – Die Level Equipment
2. Pick And Place – Packaged Devices Equipment
3. Die Attach – Silver Sinter Equipment
4. Attach - Solder Equipment
5. Paste Dispense Equipment
6. Screen Printing Equipment
7. Robotic Placement Equipment
8. Furnaces - General Equipment
9. Encapsulation Equipment
10. Wire Bonding And Connections Equipment
11. Spot Welding Equipment
12. Visual Inspection Equipment
13. Electrical Test Equipment
14. Material And Process Test Equipment

suppliers Must Indicate Which Lots They Are Applying By Completing The Relevant Technical Lot Questionnaire.

 

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. 1. Air Freshener, 300ml Min. 15,000.00 2. Alcohol, Ethanol, 70% (ethyl), 500ml 27,000.00 3. Broom, Soft 1,200.00 4. Broom, Stick 350.00 5. Clog Up Remover Solution, 300g 440.00 6. Detergent Bar, 140 Grams Min. 600.00 7. Detergent Powder, All Purpose, 1kg/pack 5,600.00 8. Dishwashing Paste, 400grams Min. 1,100.00 9. Dust Pan, Metal ( Thick Large) 1,200.00 10. Duster, Cloth Thread 140.00 11. Ethyl Alcohol 70% Solution 35,000.00 12. Fabric Conditioner 1 Gallon 2,750.00 13. Furniture Cleaner, Aerosol, 300ml/can 35,000.00 14. Glass Cleaner, 500 Ml 3,300.00 15. Mop Bucket, Heavy Duty Hard Plastic 11,800.00 16. Mophandle, Heavy Duty, Aluminum, Screw Type 1,400.00 17. Mophead, Twisted Rayon, 400gms Min 800.00 Page 2 Of 4 25cb Gsc 015 Total Description Of Articles Item No. 18. Muriatic Acid, 1 L 990.00 19. Rag, All Cotton, 32 Pieces Per Kilo Per Bundle 316.00 20. Rag, Doormat, Cotton 1,200.00 21. Soap, Bathroom, 175grams With Germ Protection Family Size 1,830.00 22. Soap, Hand Soap, Liquid, Anti Bacterial, 500 Ml 7,500.00 23. Toilet Bowl & Urinal Cleaner, 900ml 480.00 24. Toilet Bowl Brush, Wooden Handle 900.00 25. Toilet Deodorizer Cake, Deodorizer/moth Proofer 50gms, 3 Pcs/pack 1,000.00 26. Toilet, Force Pump 250.00 27. Trash Can, Plastic, Large 1,500.00 The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Procurement Of Janitorial Supplies. Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders) 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) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting November 28, 2024 12:00 Noon From The 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Page 3 Of 4 25cb Gsc 015 *25cb Gsc 015* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 5, 2024 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 5, 2024 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Palompon Palompon, Leyte Bids And Awards Committee Rpq No. 2024-0212-935 Date 11/26/2024 Pr No. 24-11-935 Date 11/22/2024 Origin Request For Price Quotation Sealed Proposal, Plainly Marked Proprosal For Supplying Materials To The Government, Subject To The Terms And Conditions Will Be Received At The Municipal Conference Hall, Palompon, Leyte Until 9:30am On December 2, 2024, And Then Publicly Opened In The Presence Of The Members Of The Committee On Award Or Their Authorized Representative. Project: Procurement Of Office Supplies For Mayor's Office Christopher T. Montebon Location: Palompon, Leyte Bac Chairman Qty Unit Item Description Unit Price Total Price 2 Gallon Alcohol, Ethyl, 68-72%, Scented, 500ml (-5ml) 2 Pack Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack 2 Pack Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack 8 Btl. Cleaner, Toilet Bowl And Urinal, 900ml-1,000ml Cap 5 Box Clip, Backfold, 32mm, 12 Pieces Per Box 44 Piece Correction Tape, 1 Piece In Individual Plastic 24 Piece Correction Fluid 2 Box Envelop,e Expanding, Kraftboard, For Legal Size Doc, 100 Pieces Per Box 3 Box Envelope, Mailing, 500 Pieces Per Box 1 Unit External Hard Drive, 1tb, 2.5"hdd, Usb 3.0, 1 Unit In Individual Box 14 Box Fastener, For Paper, Coated, 50 Sets Per Box 1 Piece Flash Drive, 16gb Capacity, 1 Piece In Individual Blister Pack 1 Pack Folder, Tagboard, For Legal Size Documents, 100 Pieces Per Pack 10 Can Furniture Cleaner, Aerosol, 300ml Min./can 8 Btl. Cleaner, For Glass 8 Jars Glue, All Purpose, Gross Weight: 200 Gms. Min 2 Set Marker, Flourescent, 3 Colors Per Set 10 Piece Markr, Permanent, Bullet Type, Black 1 Unit Mouse, Optical, Usb Connection Type, 1 Unit In Individual Box 5 Box Paper Clip, 50mm, 100 Pieces Per Box Or 120 Gms. (min.) (net Of Box) 3 Box Paper, Yellow, 100 Leaves 62 Ream Paper, Multi-copy 80 Gsm., Size: 210mm X 297mm (a4) 55 Ream Paper, Multi-purpose, 70 Gsm, Size: 216mm X 330mm (legal) 27 Box Pencil, Lead With Eraser, 12 Dozens Per Box 4 Piece Puncher, Paper, Heavy Duty, With Two Hole Guide, 1 Piece In Individual Box 2 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 56 Piece Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 51 Piece Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 3 Piece Stamp Pad, Felt, Bed Dimension: 60mm X 100mm 8 Box Staple Wire, Standard 8 Box Staple Wire, Heavy Duty 6 Pack Toilet Tissue Paper 2-ply Sheets, 150 Pulls, 12 Rolls In A Pack 5 Cart Ink Cart, Epson 003, Cyan 5 Cart Ink Cart, Epson 003, Yellow 5 Cart Ink Cart, Epson 003, Magenta 5 Cart Ink Cart, Epson 003, Black 2 Cart Ink Cart, Epson 008, Cyan 2 Cart Ink Cart, Epson 008, Yellow 2 Cart Ink Cart, Epson 008, Magenta 2 Cart Ink Cart, Epson 008, Black 3 Cart Ink, Brother Dcp-t720dw, Bt-d60 Bk 2 Cart Ink, Brother Dcp-t720dw, Bt5000c Cyan 2 Cart Ink, Brother Dcp-t720dw, Bt5000y Yellow 2 Cart Ink, Brother Dcp-t720dw, Bt5000m Magenta 2 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 1 Cart Ink Cartridge, Epson C13t664200 (t6642), Cyan 1 Cart Ink Cartridge, Epson C13t664300 (t6643), Magenta 1 Cart Ink Cartridge, Epson C13t664400 (t6644), Yellow 1 Cart Toner, Cart, Hp Cb 435a (hp35a), Black 20 Piece Pen, Hi-techpoint V10 Grip 4 Piece Liquid, Dishwashing, 1 Ltr. 3 Btl. Liquid Hand Soap, 500ml 10 Piece Sap, Hand Bar 3 Roll Tape, 2" 1 Piece Toner, Hp Color Laser Jet Pro 200 M276w Opt-210a (black) 2 Piece Toner Cartridge - Place Of Delivery Municipality Of Palompon, Leyte, Delivery Shall Be Within Fifteen (15) Calendar Days From Receipt Of P.o. In Accordance With Existing Rules And Regulations On The Government Procurement. ________________________ Name & Signature Or Authorized Rep.

Details: Description Republic Of The Philippines City Of Dumaguete Bids And Awards Committee Invitation To Bid For The Purchase Of 400 Meters Braided Hose 2” Diameter And Other Items The City Of Dumaguete Thru Its Bids And Awards Committee (bac), Invites All Interested Manufacturers, Suppliers, Dealers And/or Distributors To Apply For Eligibility And To Submit Bids For The Supply Of: 1. 400 Meters Braided Hose 2” Diameter, P428,000.00 Structure: Rigid Pvc White Spiral-smooth Inside Clean Transparent Pvc Wall Working Temp: Static Conditions -20°c To + 65°c : Dynamic Conditions -5° To + 43°c 2. 50 Meters Braided Hose 2 ½” Diameter, P69,500.00 Structure: Rigid Pvc White Spiral-smooth Inside Clean Transparent Pvc Wall Working Temp: Static Conditions -20°c To + 65°c : Dynamic Conditions -5° To + 43°c 3. 100 Meters Braided Hose 3” Diameter, P155,000.00 Structure: Rigid Pvc White Spiral-smooth Inside Clean Transparent Pvc Wall Working Temp: Static Conditions -20°c To + 65°c : Dynamic Conditions -5° To + 43°c (see Sample Picture Attach) 4. 25 Sets Coupling Male & Female, 2” Diameter Stainless Steel, P37,250.00 (see Sample Picture Attach) 5. 30 Pcs Hose Clip 4” Stainless Steel, P5,550.00 6. 30 Pcs Hose Clip 3 1/2” Stainless Steel, P5,400.00 7. 30 Pcs Hose Clip 3” Stainless Steel, P5,250.00 8. 30 Pcs Hose Clip 2” Stainless Steel, P4,650.00 9. 30 Pcs Hose Clip 1 1/2” Stainless Steel, P4,050.00 10. 30 Pcs Hose Clip 1” Stainless Steel, P3,750.00 Purpose: For Suction And Desludging Of Vacuum Trucks 1-8 Use. Approved Budget For The Contract: Php 718,400.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Dumaguete Now Invites Bids For 400 Meters Braided Hose 2” Diameter And Other Items For Suction And Desludging Of Vacuum Trucks 1-8 Use Of The City Economic Enterprises Department. Bidders Should Have Completed And/or Accepted, Within 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 Section Ii, Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty(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 Must Secure Eligibility Requirements And Bid Documents From The Secretariat, Bids And Awards Committee, Office On General Services, City Hall Compound, Dumaguete City. For More Information, Contact The Bids And Awards Committee Secretariat, Office Of General Services, City Hall Compound, Dumaguete City, Tel. No. (035) 522-4756. A Complete Set Of Bidding Documents May Be Purchase By Interested Bidders From November 28, 2024 To December 10, 2024 From Address Above And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of P800.00. Sealed Bids/proposals Will Be Received At The Office Of General Services, City Hall Compound, Dumaguete City Not Later Than December 10, 2024 And Bid Opening Shall Be On Tuesday, December 10, 2024 At 10:00 (ten O’clock) In The Morning At The Office On General Services, City Hall Compound, Bids Will Be Opened In The Presence Of The Bidders Or Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Prospective Bidders Must Not Be Related To The Head Of The Procuring Entity Or Any Member Of The Bids And Awards Committee Or Its Secretariat Either By Consanguinity Or Affinity Up To The Third Civil Degree. All Bids Shall Be Accompanied By A Bid Security Payable To The City Of Dumaguete In Any Of The Acceptable Forms And In The Amount Stated In Sec. 27 Of Ra 9184. The Same Shall Guarantee That, After Receipt Of The Notice Of Award, The Winning Bidder Shall Enter Into Contract With The City Of Dumaguete Within Ten (10) Calendar Days. Copies Of This Invitation Are Posted At The Gso Bulletin Board, Dumaguete Public Market Complex, Province Of Negros Oriental General Services Office Bulletin Board, Philgeps And Dumaguete City Engineer's Office Bulletin Board. The Bids And Awards Committee Reserves The Right To 1) Reject Any Or All Bids, 2) Waive Any Defects Or Informalities Therein, 3) Or Accept Any Bids/ Or Offer/s Which It May Consider To Be Most Advantageous And Beneficial To The Government 4) To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Dumaguete City, November 27, 2024. Atty. Camelo D. Pidor, Jr. Chairman

Details: Description Invitation To Bid Bid No. B-397-2024 (*rebidding) 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Responsibility Center: 1011-20(24) / Account Code: 10705030, Intends To Apply The Sum Of One Million Twenty-five Thousand Pesos (php 1,025,000.00) Being The Abc To Payments Under The Contract Rebidding Of The Requirement Purchase Of One (1) Unit Large Format Printer For Tarpaulin 10ft For Provincial Information Division Office Use, Provincial Governor’s Office, Province Of Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By The End-user Within 10-15 Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-4835, Local 475 Or 477 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13, 2024 To December 3, 2024 Up To 1:00 In The Afternoon 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 One Thousand Pesos (php 1,000.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On November 20, 2024 At 2:30 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 3, 2024 At 1:00 In The Afternoon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 3, 2024 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. The Bac Of The Province Of Negros Oriental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Manuel L. Sagarbarria Provincial Governor Capitol Building, Dumaguete City Arthur Fran P. Tolcidas Bac Chairman 1 Unit Large Format Printer For Tarpaulin 10ft Resolution(dpi): Up To 1440x1440 Dpi Width: 3.2 Meter Types: Tarp, Sticker, Flex, Block Out Tarp Ink Color: Cmyk Ink Type: Solvent Ink Ink Droplet: 14pl Variable Cleaning: Manual Purging Anti-clogging Flash Function & Capping System Feed & Take Up:automatic Media Feeding (standard) Automaticd Media Deeding & Take Up System Environment: Temperature: 18-28°c, 40-80% Rip Software: Flexiprint Power: Ac 220vac, 3800w Machine: L4568×w914.4xh1456 Mm Packing: L4710×w750xh850mm Project Name : Information And Communication Technology Equipment Place Of Delivery: Provincial Governor's Office - Provincial Information Division Purpose: For Office Use -x-x-x-x-x-x-x-x-x-x- Abc:p1,025,000.00 *rebid

Details: Description 1. The Department Of Public Works And Highways Regional Office Xi, Davao City, Through Its Bids And Awards Committee (bac), Invites Bidders To Submit Bids For The Infra Project Early Procurement Activities (epa) Under Cy 2025, To Wit: Contract Id : 25l00069 Contract Name/location : Road Widening – Panabo City Bypass Road, Package F, Davao Del Norte Scope Of Works : Construction Of Additional 2 Lanes With 280-mm Thick Pccp; Construction Of Concrete Sidewalk With Curb And Gutter; Construction Of Grouted Riprap Slope Protection; Construction Of Concrete Lined Canal And Other Minor Drainage Structures; Construction Of Reinforced Concrete Box Culvert (rcbc) And Lateral Rcbc; Construction Of Concrete Manholes; Removing, Cleaning And Relaying Salvage Culvert Pipe; Installation Of Road Signs; Installation Of Metal Guardrails; Application Of Reflectorized Thermoplastic Pavement Markings; Removal And Furnishing Of Trees Approved Budget For The Contract (abc) : Php 104,220,000.00 Contract Duration : 270 Cal. Days The Bac Is Conducting The Public Bidding For This Contract In Accordance With Republic Act No. 9184 And Its Implementing Rules And Regulations (irr). Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Rejected Automatically At Bid Opening. 2. To Be Eligible To Bid For This Contract, A Contractor Must Meet The Following Major Requirements: (a) Filipino Citizen Or 60% Filipino-owned Partnership/corporation With Pcab License For Size Range Medium A To Large B, (b) Completion Of A Similar Contract Costing At Least 50% Of The Abc, And (c) Net Financial Contracting Capacity (nfcc) At Least Equal To The Abc. 3. The Dpwh Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check, Preliminary Examination Of Bids, Evaluation Of Bids, Post-qualification, And Award. 4. If At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184, The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 5. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place 1. Issuance Of Bidding Documents November 29, 2024, Until 12:00 Noon Of December 20, 2024, Procurement Unit Office, Dpwh Xi Compound, R. Magsaysay St., Davao City 2. Pre-bid Conference December 06, 2024 At 2:00 P.m., Dpwh Conference Room, Dpwh Xi Compound, R. Magsaysay St., Davao City 3. Receipt Of Bids Until 12:00 Noon Of December 20, 2024, Office Of The Bac Chairperson, Dpwh Xi Compound, R. Magsaysay St., Davao City 4. Opening Of Bids December 20, 2024, After All Bids Have Been Received And Recorded, Dpwh Conference Room, Dpwh Xi Compound, R. Magsaysay St., Davao City The Bidding Documents May Also Be Downloaded Free Of Charge From The Dpwh (www.dpwh.gov.ph/dpwh/) And Philgeps (www.philgeps.gov.ph/) Websites, Provided That The Bidders Shall Pay The Applicable Fee Of Php 50,000.00 For The Bidding Documents Not Later Than The Date And Time Of The Submission Of Bids, Pursuant To The Latest Guidelines Issued By The Gppb. 6. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_r11@dpwh.gov.ph For Electronic Submission Not Later Than The Date And Time Of The Submission. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. Bid Proposals May Be Submitted Through An Authorized Representative Together With A Company Id Or Any Government Issued Id And The Original Authorization Letter (i.e. Special Power Of Attorney For Sole Proprietorship; Or Board/partnership/joint Venture Resolution With Secretary’s Certificate For Corporation/partnership/joint Venture/cooperative) With Attached Confirmation From The Owner/amo Of The Firm Through Their Registered Email Address In Civil Works Application (cwa) For The Authenticity And Veracity Of Said Authorization Letter. Live Streaming Of Pre-bid Conference And Opening Of Bids Of The Said Procurement Can Be Viewed/watched Live Thru Official Youtube Page: Https://www.youtube.com/@dpwh.ro.11 And Via Zoom Application With Meeting Id: 891 411 3000 Password: Dpwhxi On The Dates Above. 8. The Department Of Public Works And Highways Regional Office Xi, Davao City Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before The Contract Award, Without Incurring Any Liability To The Affected Bidders, In Accordance With The Provisions Of Section 41 Of Ra 9184 And Its Irr. 9. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: April F. Momo Engineer Iv Head, Procurement Unit Dpwh-xi, R. Magsaysay Street, Davao City Telefax : (082) 272-7410 Email : Momo.april@dpwh.gov.ph Joselito B. Caballero Assistant Regional Director Bac Chairperson