Cleaning Tenders

Details: Description Invitation To Bid For The Procurement Of 1 Unit Hauling Vehicle Delivery Truck (drop Side Cargo) Under Rice Pss Program Fy 2024 1. The Department Of Agriculture Regional Field Office Iva Through The Rice Program Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos (ᵽ 2,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Unit Hauling Vehicle Delivery Truck (drop Side Cargo) Under Rice Pss Program Fy 2024 With Project Identification No.: Itb-2024-10-253. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. 1 Unit Hauling Vehicle Delivery Truck (dropside Cargo) A. Prime Mover -type: Diesel Engine -engine Displacement: 1400 Cc, Minimum B. Performance Classification -aspiration Method: Turbocharged And Intercooled -steering System: Power-assisted Steering -transmission System: Constant Mesh-synchromesh (manual) -no. Of Drive: Two -emission Rating: Euro Iv, Minimum C. Body -no. Of Wheels: Up To Six (6) Wheels -payload: 900 Kg, Minimum -gross Vehicle Weight: 16880 Kg, Maximum -front Cabin: Single -rear Body Type: Dropside Cargo D. Other Requirements / Inclusion -fuel Tank Capacity: 100 Liters, Minimum -output Power: 120 Ps, Minimum -engine Torque: 300 N-m, Minimum -with Canopy And Two (2) Pieces Retractable Chair At Least 8-ft Long -canopy Specifications: Made Of Metal Sheet At Least Gauge 18 (1.2mm) Thickness, Painted Finish (white), Dimensions: 8-ft Long X 1.5 Meters High X 2.1 Meters Wide, Minimum -rear Body / Container Dimension (lxwxh): 4900 (16 Ft) X 1524 (5 Ft) X 426 Mm (1.3 Ft), Minimum -warranty: 3 Years Or 100,000 Km Whichever Comes First -certification Of Free Labor On Maintenance Service From The First 1,500 Km To 10,000 Km With Consumables Included Within Periodic Maintenance Schedule (pms). -complete Set Of Tools As Per Manufacturer's Specifications, Tint, Seat Cover, Matting (cab), Air-conditioning System, Lto Registration For The First 3-years, Tpl And Comprehensive Insurance, Freight And Da Logo And "for Official Use Only" Radio And Speakers: Tuner Radio With Usb, 2 Speakers -with 1 Unit Brand New Spare Tire With Rim And Accessories -provision Of Vehicle Brochure And List Of Service Center In The Bidding Documents -with Certificate Of Conformity (coc) Issued By Denr Pursuant To Section 22, Chapter Ii Of Ra 8749 (clean Air Act Of 1999) In Relation To Part Ix, Rule Xxxi Of Denr Administrative Order 2000-81 -with Certification Of Very Satisfactory Performance Of The Supplier From At Least Three (3) Clients, With Full Address And Telephone Numbers, Within The Last Two (2) Years. -with 100% Available Stocks In The Warehouse Of The Bidder During Post-qualification Complete With Canopy And Retractable Chair. Place Of Delivery: Lares, Brgy. Marawoy, Lipa City, Batangas Delivery Of The Goods Is Required Within Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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 Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid 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 (ᵽ5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On December 4, 2024 11:30 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before December 16, 2024 9:00 Am. 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 16, 2024 11:30 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva 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: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: November 26, 2024 _____________________________________ (sgd)engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Details: Description To All Eligible Suppliers/bidders Request For Quotation Date: November 26, 2024 Rfq No.: 043-2024-338-r-1 Pr No.: Prd-24-10-0319 Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than 03 December 2024 At 10:00 Am. The Opening Of Quotations Shall Be On 03 December 2024 At 10:30 Am.. Atty. Quintin O. Magsico, Jr Bac Chairman Project : Repair And Improvement Of The Office Of The Assistant Secretary For Hro Location: Darco Compound, Elliptical Rd. Quezon City Duration: 45 C.d Item No. Items & Description Unit Qty Unit Price Total Price I Demolition & Removal Works Lot 1 Demolition Of Existing Comfort Room Ceiling Chipping Of Existing Comfort Room Tiles Removal Of All Plumbing Fixtures Ii Tile Works Lot 1 Materials: Homogeneous Porcelain Wall Tiles 30cm X 60cm (white Color)(cr Wall)(spec And Design For Approval) Pcs 35 Textured Porcelain Tiles 30cm X 30cm (marble White Color)(cr Flooring )(specand Design For Approval) Pcs 80 Tile Adhesive 25kg Per Bag Bags 14 Grout 5kg Per Bag Bags 2 Portland Cement 40kg Per Bag Bags 7 Sand (bistay) Cu.m 2 Tile Spacer (200 Pcs Per Pack) Pack 3 Labor Iii Painting Works Materials: Flat Latex Paint Primer (white) Tin 1 Flat Latex Paint Primer (white) Gallon 1 Semi-gloss Latex Top Coat (cream) Gallons 2 Semi-gloss Latex Top Coat (platinum Disk) Gallons 3 Skimcoat 25kg Bag 5 Paint Brush 2” Pcs 2 Paint Roller 9” Pcs 2 Paint Roller Handle 9” Pcs 2 Paint Roller Tray Pcs 2 Sand Paper 12” (305mm X 45.7m Per Roll) Roll 1 Labor Iv Wall Finishes Materials: Wpc Fluted Wall Panel Cladding (natural Wood Color) With Accessories Pcs 6 Wpc Tubular Panel Wood Finish (natural Wood Color) With Accessories Pcs 10 Grab Adhesive 300g Pcs 5 Wall Putty 28kg Pail 1 Labor V Plumbing Works Plumbing Fixture Water Closet With Complete Fittings & Accessories (spec And Design For Approval) Set 1 Lavatory Set With Faucet And Complete Fittings & Accessories (spec And Design For Approval) Set 1 Stainless Steel Bidet With Complete Fittings And Accessories (spec And Design For Approval) Set 1 Floor Drain 100mm Pc 1 Pipes Pvc Nominal Size 2” @3m Orange Pcs 2 Pvc Nominal Size 4” @3m Orange Pcs 2 Pvc P-trap 2” Pcs 2 Pvc P-trap 4” Pcs 2 Pvc Wye Reducer 2” X 4” Pcs 4 Pvc Wye 2” Pcs 3 Pvc Wye 4” Pcs 3 Pvc Elbow 45 Deg 2” Pcs 5 Pvc Elbow 45 Deg 4” Pcs 5 Pvc Elbow 90 Deg 2” Pcs 3 Tailpiece 2” Pcs 4 Pvc Wall Clean Out 2” Pcs 4 Pvc Wall Cleanout 4” Pcs 4 Pvc Floor Cleanout 4” Pcs 2 Ppr Nominal Size ½ @3m (white) Pcs 3 Ppr Elbow Nominal Size 1/2” Pcs 9 Ppr Tee Nominal Size ½” Pcs 9 Ppr End Cap Nominal Size ½” Pcs 5 Angle Valve 3-way W/ Control, ½ “ Dia. Both Ends Pcs 2 Cementitious Waterproofing Membrane 16l Per Pail Pail 1 Pvc Solvent 500ml Cans 2 White Latex Adhesive Caulk Pcs 2 Ppr Clamp ½” Pcs 5 Pvc Clamp 2” Pcs 5 Pvc Clamp 4” Pcs 5 Elastomeric Sealant 1l Cans 1 Teflon Tape Pcs 3 Ceramic Tissue Holder Pc 1 Comfort Room Mirror @ Length :600 Mm X Height:1200 Mm (spec And Design For Approval) (see Attached Picture For More Precise Output) Pc 1 Labor Vi Electrical Works Materials Aircon Outlet/ Special Outlet (universal) Pcs 2 Convenience Outlet Duplex Pcs 6 2-gang Switch (universal) Pcs 4 Tv Cable Outlet Pc 1 Ethernet Wall Plate Pc 1 10watts Pin Light Led Pc 1 18watts Single Ended Led Light Pcs 6 Pvc Junction Box (2” X 4”) Pcs 14 Recessed Lighting Fixture (for 10watts) Pc 1 Drill Bits 6mm Dia. 5pcs/set Set 1 Electrical Tape 0.16 Mm X 19mm X 16mm Pcs 2 Insulation Tape 0.16 Mm X 19mm X 16mm Pcs 2 Labor Vi Ceiling Works Materials Metal Furring (ga.24) Pcs 2 Carrying Channel (ga. 24) Pcs 2 Double U-clip Pcs 10 Wall Angle (ga.24) Pcs 5 Acoustic Ceiling Board Pcs 4 Blind Rivets 1/8” Dia. X ½” (150pcs Per Box) Box 3 Gypsum Board (3.5mm) Pcs 3 Gypsum Mesh Tape 90 M Per Roll Roll 1 Gypsum Black Screws 1” (100 Pcs Per Box) Box 1 Ceiling Exhaust Fan 8” Pc 1 Drill Bit 6mm Dia 5pcs/set Set 1 Labor Vii Carpentry Works, Wood Works And Furnitures Fabrication Of Customize Semi Open Shelves @ Length 2000 Mm X Width: 400mm X Height: 2168 Mm (spec And Design For Approval )(see Attached Picture For More Precise Output) Set 1 Fabrication Of Customize Pantry Table With Cabinet @ Length 1700 Mm X Width: 450mm X Height: 900 Mm (spec And Design For Approval )(see Attached Picture For More Precise Output) Set 1 Viii Appliances Table Lamp (spec And Design For Approval) Pc 1 Wall Clock (spec And Design For Approval) Pc 1 White Board @ Length: 2900mm X Height:1500mm Pc 1 Painting Arts (spec And Design For Approval) Pc 1 Decorative Mirror (spec And Design For Approval) Pc 1 Total Abc: Mode Of Procurement: End User: Payment Mode: Php 211,202.54 Small Value Procurement (section 53.9) Hro Government Terms The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Signature Over Printed Name Date Request For Quotation (rfq) – Small Value Procurement (section 53.9) A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph. 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Philippine Contractors Accreditation Board (pcab) License D. Joint Venture Agreement, If Applicable E. Notarized Omnibus Sworn Statement F. In Case The Owner Is Not The Signatory Of Price Quotation Form I. Special Power Of Authority - For Single Proprietorship Ii. Secretary’s Certificate - For Corporation/partnership/joint Venture

Details: Description Invitation To Bid For The Supply And Delivery Of Two Thousand Ninety-one (2,091) Pieces Plastic Drum With Cover 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of Four Million One Hundred Eighty-two Thousand Pesos (php4,182,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply And Delivery Of Two Thousand Ninety-one (2,091) Pieces Plastic Drum With Cover With Project Identification Number Da-rfo 1-2025-goods-023. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Early Procurement Activity (epa) Of The Above Procurement Project, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 For The Above-mentioned Procurement Project With The Following Details And Minimum Specifications, To Wit: Particulars/descriptions Plastic Drum With Cover A. Capacity: 200 Liters B. Material: High Density Polyethylene (hdpe) C. Cover: Dot Open Top D. Color: Blue E. Washed And Clean * With Spray-painted 8" X 8" Da Logo Labelled With "da-rfo 1 Oap" On One Side And "not For Sale" On The Other Side For 223 Pieces; "da-rfo 1 Saad" On One Side And "not For Sale" On The Other Side For 525 Pieces; "da-rfo 1 4k Program" On One Side And "not For Sale" On The Other Side For 55 Pieces; "da-rfo 1 Amia" On One Side And "not For Sale" On The Other Side For 200 Pieces; And "da-rfo 1 Livestock Banner Program" On One Side And "not For Sale" On The Other Side For 1,088 Pieces * Notarized Certificate Of 100% Stocks Availability/stocks Allocation To Da-rfo 1 Shall Be Submitted During Bid Opening And To Be Verified During Post-qualification Delivery Schedule: Within Twenty (20) Working Days From Receipt Of Notice To Proceed (ntp) Drop-off Points: Province Organic Agriculture Program Saad Program Phase 2 4k Program Amia Program Livestock Banner Program Delivery Sites Pangasinan 100 551 Prec, Sta. Barbara, Pangasinan 100 Prec, Sual, Pangasinan La Union 35 179 Iliarc, Bacnotan, La Union Ilocos Sur 350 20 179 Isrec, San Juan, Ilocos Sur Ilocos Norte 223 175 179 Inrec, Batac City, Ilocos Norte Total 223 525 55 200 1,088 Delivery Of The Goods Is Required Within Twenty (20) Working Days From Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Two 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) 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. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 28, 2024 To December 19, 2024 From The Address Given And Websites 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 Php5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 05 December 2024, 3:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 19 December 2024, 3:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 19 December 2024, 3:00 Pm At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Eligibility Requirements Can Be Fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed By The Bidder/authorized Representative On Each And Every Page Thereof. E. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184: E.1. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or E.2. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules. 11. The Da-rfo 1 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 Section 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: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No. :(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo 1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/

Details: Description Section Vi. Schedule Of Requirements The Bidder Shall Provide Sets Of Menu Which Are Nutritious, Tasty, Safe And Clean. The Menu Samples Shall Be Submitted Together With The Bid Form. The Maximum Price For Am Snack Is ₱ 150.00/pax; Pm Snack ₱ 150.00/pax And For Lunch ₱250.00/pax. Flowing Coffee, Sugar (sachet), Creamer (sachet) And Hot And Cold Water Shall Be Available For The Entire Duration Of The Meeting/training. Lunch Shall Include The Following: 1. One Kind Of Meat Dish 2. One Kind Of Fish/seafood Dish 3. One Kind Of Vegetable Dish 4. Soup 5. Rice 6. Dessert/fruits Each Snack Shall Include The Following: 1. Traditional Filipino Delicacy Or Noodles/pasta Dish Or Cake/pastry/sandwich; And 2. Fresh Fruit Juice From Among The Submitted Menu Sets, The Procuring Entity Shall Choose The Menu Sets To Be Served For Each Day Of Every Scheduled Meeting And Training. The Catering Service Provider Shall Be Informed Of The Choice Of Menu Sets At Least Two Calendar Days Before The Start Of Each Meeting And Training Thru A Written Notice From The Procuring Entity Signed By The Coordinator And The Chief Administrative Officer Or Her Authorized Representative The Food Shall Be Delivered On The Dates Specified Hereunder Following The Delivery Time Specified In Gcc Clause 6.2 Of The Special Conditions Of Contract And To The Project Site Stated Under Gcc Clause 1.1(k) Of The Aforementioned Document. The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months Lot 1 Abc: Catering Services For Catering Services For 1st Semester Cy 2025, To Wit: Women's Month Activity (am & Pm Snacks, Lunch) 60 60 March 2025 Q2 Internal Training (am & Pm Snacks, Lunch) 60 60 May 2025 Item Number Description Quantity Total Delivered, Weeks/months Coa Exit Conference (lunch) 10 10 June 2025 Nsed (quarterly) (am Snacks) 60 120 March, June 2025 Rdc Full Council Meetings (quarterly) (am & Pm Snacks, Lunch) 160 320 March, June 2025 Assessment Of Psr Representation In The Rdc (am & Pm Snacks, Lunch) 80 80 April 2025 2022-2025 Psrs End-of-term Workshop (am & Pm Snacks, Lunch, & Dinner) 30 30 June 2025 Idc Meetings (quarterly) (pm Snacks) 60 120 February, May 2025 Rpmc Meetings (quarterly) (am Snacks & Lunch) 60 120 January, April 2025 Rgcc Meetings (semestral) (pm Snacks) 20 20 March 2025 Src-sdgs Meetings (semestral) (pm Snacks) 50 50 June 2025 Twg Meeting For The Search For Outstanding Lpmcs (pm Snacks) 15 15 May 2025 Meals For The Fy2025 Technical Budget Review (4 Days) (am & Pm Snacks, Lunch) 300 300 January 2025 Meals For Edc Meetings (am Snacks & Lunch) 65 130 February, May 2025 Meals For Bpdc Meetings (pm Snacks) 20 40 January, April 2025 Meals For Fisheries Sub-sector Committee Meetings (pm Snacks) 30 30 March 2025 Meals For Enhancing Lgu Capacity Training (modules 2 And 3) For 15 Days (am & Pm Snacks, Lunch) 20 300 April 2025 Meals For Bpdc Twg Meetings (pm Snacks) 30 60 January, April 2025 Dac Meetings (quarterly) (am Snacks & Lunch) 60 120 February, May 2025 Rluc (semestral) (am Snacks & Lunch) 45 45 May 2025 Rdrrmc Committee On Rehabilitation And Recovery (semestral) (am Snacks & Lunch) 40 40 May 2025 Innovation Day Celebration (in-house Activity) (pm Snacks) 60 60 April 2025 Sdc Meetings (pm Snacks) 140 280 February, May 2025 Rgadc Meetings (pm Snacks) 50 100 February, May 2025 Gad Awards Twg Meeting (software Development & Selection And Finalization Of Awardees) (pm Snacks) 15 15 April 2025 Lot 2 - Abc Catering Services For 2nd Semester Of Cy 2025, To Wit: Conduct Of Network Vapt Meeting (3 Days) (am & Pm Snacks, Lunch) 10 30 August 2025 Gmef Orientation, 2 Days (am & Pm Snacks, Lunch) 60 120 August 2025 Salamat Paalam Activity – Adan (am & Pm Snacks, Lunch) 65 65 September 2025 Midyear Ipw (on The Date Of Division Reporting) (am & Pm Snacks, Lunch) 60 60 July 2025 Year-end Ipw (on The Date Of Division Reporting) (am & Pm Snacks, Lunch) 60 60 December 2025 Vawc Activity (am & Pm Snacks, Lunch) 60 60 December 2025 Q3 Internal Training (am & Pm Snacks, Lunch) 60 60 August 2025 Q4 Internal Training (am & Pm Snacks, Lunch) 60 60 November 2025 Coa Entrance Conference (lunch) 10 10 December 2025 Nsed (quarterly) (am Snacks) 60 120 September, November 2025 Rdc Full Council Meetings (quarterly) (am & Pm Snacks, Lunch) 160 320 September, December 2025 Special Rdc Full Council Meeting (election) (pm Snacks) 100 100 August 2025 Pso Accreditation And Private Sector Representatives (psrs) Election (am Snacks & Lunch) 100 100 August 2025 Psrs' Orientation (am & Pm Snacks, Lunch) 30 30 September 2025 Psrs Internal Planning Workshop And Target Setting (am & Pm Snacks, Lunch) 30 30 December 2025 2025 Rdc Week Celebration (am & Pm Snacks, Lunch) 250 250 September 2025 Idc Meetings (quarterly) (pm Snacks) 60 120 August, November 2025 Rpmc Meetings (quarterly) (am Snacks & Lunch) 60 120 July, October 2025 Rgcc Meetings (semestral) (pm Snacks) 20 20 October 2025 Src-sdgs Meetings (semestral) (pm Snacks) 50 50 November 2025 Meals For Edc Meetings (am Snacks & Lunch) 65 130 August, November 2025 Meals For Bpdc Meetings (pm Snacks) 20 40 July, October 2025 Meals For Fisheries Sub-sector Committee Meetings (pm Snacks) 30 30 October 2025 Meals For The Cipg Orientation And Fy2026 Budget Review (pm Snacks) 250 250 October 2025 Meals For One-one-one Meetings With Agencies (am & Pm Snacks, Lunch) 30 30 October 2025 Meals For Enhancing Lgu Capacity Training (modules 2 And 3) For 15 Days (am & Pm Snacks, Lunch) 20 600 July, October 2025 Meals For Bpdc Twg Meetings (pm Snacks) 30 60 July, October 2025 Dac Meetings (quarterly) (am Snacks & Lunch) 60 120 August, November 2025 Rluc (semestral) (am Snacks & Lunch) 45 45 November 2025 Rdrrmc Committee On Rehabilitation And Recovery (semestral) (am Snacks & Lunch) 40 40 November 2025 Stakeholders Consultation Workshops (am & Pm Snacks, Lunch) 200 200 July To December 2025 Technical Staff Meetings/workshops (am & Pm Snacks, Lunch) 50 50 July To December 2025 Core Group Review Of The Plan (am & Pm Snacks, Lunch) 16 16 July To December 2025 Capability Development Program (am & Pm Snacks, Lunch) 100 100 July To December 2025 Rdr Workshops (am & Pm Snacks, Lunch) 100 100 December 2025 National Statistics Month (pm Snacks) 60 60 October 2025 Eflw Celebration (pm Snacks) 60 60 November 2025 Sdc Meetings (pm Snacks) 140 280 August, November 2025 Rgadc Meetings (pm Snacks) 50 100 August, November 2025 Cmd Meeting (pm Snacks) 60 60 October 2025 Gad Awards Onsite Validation (am & Pm Snacks, Lunch) 15 15 August 2025 Gad Awards Twg Meeting (software Development & Selection And Finalization Of Awardees) (pm Snacks) 15 15 August 2025

Details: The purpose of this consultation is to provide training to Rsma-r trainees to understand and apply food hygiene methods, to know the obligations and regulations of the profession, to identify critical points and take corrective measures, to understand microbial development and the consequences of food poisoning, to be made aware of the rules of hygiene, safety and cleanliness of premises and finally to understand the importance of suitable and rational cleaning.

Details: Hansel Ltd’s aim is to establish a dynamic purchasing system, which is targeted at the User Services of the premises and the provision of complementary or separate supplementary services as defined by the Customer in the performance plug-in Terms and Conditions for Customers in the Customer’s Accounts or Defined by the Customer”, “The user services of the premises may be tailored to the operating environment only as a result of the Sharing Services” Cleaning services and Services Assistant Tasks.", "Cleaning Services Contain: ""; Maintenance and Basic Cleanings"; Separate Order Additional Services" The acquisjen and distribution of goods and services associated with the cleaning task (such as the acquista of sanitary supplies and dishwasher materials) Separately subscribed Maintenance and Fundamental Services, such as Custody Services Caused by Orders » » • Procurement and/or Pro Lisä Supplementary Services, such as Exchange Service, Customer’s Own Own carpet maintenance service, Transportation of Collection Paper to Waste Collection Point, Proning of Data Protection Maäls and Disposing of Requirements Inher, Wheel Services Services » “Security services may be Mm. ”; Aula, Reception, Office Support and Guardian Services”; “Safety and Awakening Services”; “Supporting of Safety and Awakening”; “Local or Circulating Guards”; “Safetytarkastus”; “Safety Checks”; “Asssistant Doctors Can Be Mm

Details: Description Lot 1 Treasury (12,942.00) 5 Reams Bond Paper Long Us 5 Reams Bond Paper A4 10 Bots Alcohol Big 2 Bots Air Freshener 7 Pcs Sticky Notes 20 Bots Ink For Stamping Pad 100 Pcs Ballpen 10 Boxes Ruuber Band Small 20 Pcs Correction Tape 5 Boxes Fastener 7cm 100 Pcs Folder Long 3 Pcs Pintel Pen Ink (black) 5 Rolls Plastic Tape 10 Pcs Record Book 500 Pages 20 Boxes Staple Wire No. 35 10 Pcs Stamping Pad (violet) 10 Packs Tissue Paper Lot 2 Tmsr (24,812.00) 13 Reams Bond Paper A4 5 Reams Bond Paper Short 10 Reams Bond Paper Long 5 Boxes Ballpen 0.5 Black 5 Boxes Correction Tape Big 5 Bots Ink Epson Printer 003 Black 3 Bots Ink Epson Printer 003 Cyan 3 Bots Ink Epson Printer 003 Magenta 3 Bots Ink Epson Printer 003 Yellow 3 Pcs Stapler #35 5 Boxes Staple Wire #35 1 Bots Glue Liquid 1l 5 Pcs Scissor Big 15 Pcs White Folder Long 2 Boxes Fastener 2 Boxes Paper Clip 3 Pack Photo Paper Short (glossy) 1 Unit Flash Drive (64gb) 5 Pcs Clear Tape 1 Boxes Pentel Pen 2 Pcs Stamping Pad 5 Bots Ink For Stamping Pad(violet) 10 Dozen Detergent Powder 5 Dozen Fabric Conditioner (antibacterial) 50 Pcs Broom Stick 5 Pcs Squeeze Mop 5 Pcs Elbow Rubber Gloves Lot 3 For Rhu-gad(6,939.00) 27 Pcs Tote Bag With Zipper And Compartment (large) Lot 4 For Rhu-gad (40,000.00) 200 Pcs Tooth Brush 200 Sachet Tooth Paste 200 Pcs Comb 200 Pcs Mirror 200 Pcs Nail Cutter 200 Sachet Deodorant 10 Pcs Zip Lock 100's 200 Pcs Soap 60grams 200 Pcs Powder 25 Grams 150 Pack Sanitary Napkin Lot 5 For Rhu-gad (30,000.00) 500 Pcs Tooth Brush 500 500 Pcs Tooth Paste 500 500 Pcs Plastic Cups 500 Lot 6 Rhu Mooe (15,000.00) 2 Box Alcohol Swab 2 Box Clean Gloves 4 Bots Disinfectant Spray (lysol) 340g 3 Box Surgical Facemask 2 Box Sterile Gloves 6.5 10 Bots 70% Isopropyl Alcohol 500ml 1 Gal Antibacterial Liquid Hand Soap 4l 4 Bots Disinfectant Liquid Concentrate (lysol) 500ml 1 Roll Absorbent Gauze Roll 24x28 9 Pcs Hygienic Wet Wipes 80's 11 Pack Tissue Pull Ups 200's 5 Pack Under Pads L 10's 20 Pcs Lubricating Jelly 10ml Lot 7 For Mswd(50,000.00) 7 Bots Ink Black 003 10 Boxes Bond Paper Short 8 Boxes Bond Paper A4 15 Boxes Bond Paper Long 50 Pcs Folder Long Lot 8 For Mdrrm (11,660.00) 20 Ream Long Bond Paper 10 Ream A4 Bond Paper 1 Set Epson Ink (l3250) Lot 9 For Lcr (35,170.00) 20 Reams Bond Paper Us Long 20 Reams Bond Paper Us A4 10 Bots Ink 008 Magenta 10 Bots Ink 008 Black 8 Bots Ink 008 Yellow 10 Bots Ink 008 Blue 5 Reams Bondpaper Short Lot 10 For Comelec (14,700.00) 6 Bots Printer Epson Ink 003 Black 3 Bots Printer Epson Ink 003 Magenta 3 Bots Printer Epson Ink 003 Cyan 3 Bots Printer Epson Ink 003 Yellow 50 Pcs Long Expandable Brown Envelope 5 Reams A4 Us Bond Paper 5 Reams Legal Us Bond Paper 3 Boxes Sign Pen (blue) 1 Boxes Sign Pen (black) 19 Packs Interfold Tissue Lot 11 For Bfp (2,640.00) 8 Ream Long Bond Paper Lot 12 For Coa (33,520.00) 10 Boxes Bond Paper (a4) 5 Reams In 1 Box (70hsm) 20subs 12 Pieces Sign Pen (black) 0.05 24 Pieces Sign Pen (blue) 0.05 12 Pieces Sign Pen (red) 0.05 24 Pieces Ballpen (0.5) Blue 11 Pieces Ballpen (0.5) Black 24 Pieces Pencil (2) 3 Bottles Epson Printer Ink 003 “black” 3 Bottles Epson Printer Ink 664 “cyan” 3 Bottles Epson Printer Ink 664 “magenta” 5 Bottles Epson Printer Ink 664 “black” 3 Bottles Epson Printer Ink 664 “yellow” 200 Pieces Morroco Sheets (a4) 3 Ream Pvc Cover Clear (a4-300microns) 100pcs/ream 10 Pieces Plastic Ring Bind 1.5 X 1.5 (black Or White) 10 Pack Toilet Tissue Paper, 2plys Sheets 150 Pulls (4in1 Pack) 15 Bottles Alcohol Ethyl 68%-70% Scented 500ml 5 Bottles Air Freshener 350ml Lavender Scent 4 Pack Sticker Paper-high Quality (a4) 10pcs/pack Office Equipment Lot 13 For Treasury (46,000.00) 2 Unit Printer 5-1 For Liquidating Officer And For Bplo Lot 14 For Tmsr (8,500.00) 1 Pc Office Table Lot 15 For Mswd (24,000.00) 1 Unit Printer Long Lot 16 For Meedo (60,000.00) 1 Set Computer Set With Printer For Cemetery Records Lot 17 For Mdrrm (15,000.00) 1 Unit Computer Printer Lot 18 For Mdrrm (70,000.00) 2 Pcs A3+ Wifi Duplex Wide-format All-in-one Ink Tank Printer. Achieve Legal Size Flatbed Scanning Lot 19 For Gso (60,000.00) 1 Set Computer Desktop (l1700-i5-12400 L1700;mb Asus Prime H610m; Ddr4 Pc3200 8gb Ssd 2.5” 480gb Case With Ups 650va 5106c 1 Unit 3 In 1 Printer 1 Pc Flash Drive 64gb 1 Pcs Computer Lcd 19” Monitor With Vga & Hdmi Input Socket 1 Pc Heavy Duty Headphone Wireless (bluetooth; Color: Cream) 1 Pc Wireless Mouse 1 Pcs Wall Clock With Battery Lot 20 For Lcr (36,000.00) 1 Pc Office Table 1 Unit Steel Cabinet 1 Pc Gangnam Chair (4 Seats) Lot 21 For Lcr (15,000.00) 1 Unit Printer 3 In 1 Lot 22 For Engineering (9,625.00) 1 Unit Water Dispenser Hot , Cold And Normal Specifications Voltage: 220v Frequency: 60hz Heating Power: 500w Heating Capacity: >90 C, 5l/h Cooling Power / Current: 85w / 0.80a Cooling Capacity: <10 C, 2.0l/h Refrigerant: R134a, 38g Water Tank: Strainless Steel And Weld Dimension (wxdxh): 31cmx36cmx103.5cm Color: White Net Weight: 15.3kg Gross Weight: 17kg For Engineering (34,875.00) 2 Unit Ecotank All-in-one Ink Tank Printer Print, Scan, Copy, Fax With Adf Specifications Printing Printing Technology Piezoelectric Printhead Nozzle Configuration 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Color (cyan, Magenta, Yellow) Print Direction Bi-directional Printing Maximum Resolution 5760 X 1440 Dpi Minimum Ink Droplet Volume 3.0 Pl Print Speed*1 Draft Text - Memo, A4 (black#1 / Colour#2) Up To 33.0 Ppm / 15.0 Ppm Iso 24734, A4 (black / Colour) Simplex: Up To 10.0 Ipm / 5.0 Ipm First Page Out Time (black / Colour) Tba Photo Default - 10 X 15 Cm / 4 X 6"*2 #3 (border / Borderless) Approx. Xx Sec Per Photo (border) / 90 Sec Per Photo (borderless) Printer Language Esc/p-r, Esc/p Raster Copying Copy Speed Iso 29183, A4 (black / Colour), Up To 7.7 Ipm / 3.8 Ipm Copy Quality Tba Maximum Copies From Standalone 99 Copies Reduction / Enlargement 25 - 400 % Maximum Copy Resolution 600 X 600 Dpi Maximum Copy Size Legal Scanning Scanner Type Flatbed Color Image Scanner Sensor Type Cis Optical Resolution 1200 X 2400 Dpi Maximum Scan Area 216 X 297 Mm Scanner Bit Depth Colour 48-bit Input, 24-bit Output Grayscale 16-bit Input, 8-bit Output Black & White 16-bit Input, 1-bit Output Scan Speed (flatbed / Adf (simplex)) Monochrome 200 Dpi Flatbed: Tba Sec Adf: Tba Ipm Colour 200 Dpi Flatbed: Tba Sec Adf: Tba Ipm Fax Function Type Of Fax Walk-up Black-and-white And Colour Fax Capability Receive Memory / Page Memory 1.1 Mb, Page Memory Up To 100 Pages Error Correction Mode Itu-t T.30 Fax Speed (data Transfer Rate) Up To 33.6 Kbps, Approx. 3 Sec / Page Fax Resolution Up To 200 X 200 Dpi Transmission Paper Size Flatbed Letter, A4 Adf A4, Ltr, 8.5 X 13", Legal, Oficio 9, Mexico-oficio, Indian-legal Receiving Paper Size Letter, A4, Legal Speed Dial / Group Dial Up To 100 Numbers, 99 Groups Fax Features Pc Fax (transmission / Receive), Automatic Redial, Address Book, Broadcast Fax (mono Only), Transmit Reservation, Polling Reception Adf Function Support Paper Thickness 64 - 95 G/m2 Paper Capacity 30 Sheets (a4 Paper), 10 Sheets (legal) Paper Handling Paper Feed Method Friction Feed Number Of Paper Trays 1 Paper Hold Capacity Input Capacity Up To 100 Sheets Of Plain Paper (80 G/m2), Up To 20 Sheets Of Premium Glossy Photo Paper Output Capacity Up To 30 Sheets Of Plain Paper (80 G/m2), Up To 20 Sheets Of Premium Glossy Photo Paper Paper Size Legal, Indian-legal (215 X 345 Mm), 8.5 X 13", Letter, A4, 16k (195 X 270 Mm), B5, A5, B6, A6, Hagaki (100 X 148 Mm), 5 X 7", 5 X 8", 4 X 6", Envelopes: #10, Dl, C6 Maximum Paper Size 215.9 X 1200 Mm Print Margin 0 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver*3 Interface Usb Usb 2.0 Network Ethernet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Network Protocol Tcp/ipv4, Tcp/ipv6 Network Management Protocols Snmp, Http, Dhcp, Bootp, Apipa, Ping, Ddns, Mdns, Slp, Wsd, Lltd Mobile And Cloud Printing Connect Iprint, Email Print, Remote Print Driver Other Mobile Solutions Apple Airprint, Mopria Print Service, Smart Panel Control Panel Lcd Screen 1.44" Colour Lcd Panel Printer Software Operating System Compatibility Windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 / Windows Server 2003 / 2008 / 2012 / 2016 / 2019 / Mac Os X 10.6.8 Or Later Electrical Specifications Rated Voltage Ac 220-240 V Rated Frequency 50 - 60 Hz Power Consumption Operating Tba Standby Tba Sleep Tba Power Off Tba Noise Level Pc Printing / Premium Glossy Photo Paper Best Photo Tba Pc Printing / Plain Paper Default*4 Sound Power (black / Colour) Tba(a), Sound Pressure (black / Color) Tba Db(a) Consumables Black Ink Bottle Page Yield*5 4,500 Pages Order Code 003 Cyan, Magenta, Yellow Ink Bottle Page Yield*5 7,300 (composite Yield) Order Code 003 Physical Measurements Weight 5.2 Kg Dimensions 375 Mm X 347 Mm X 237 Mm Lot 23 For Bjmp (30,000.00) 1 Pc Steel Cabinet 2 Pcs Office Table Lot 24 For Bfp (20,000.00) 1 Unit 1 Unit Speaker With Microphone (specs Portable Trolly Speaker 20 Inches 400w With Usb/sd Fm Radio Rechargeable, Microphone And Bluetooth) Lot 25 For Bfp (14,082.41) 1 Unit Tablet(8gb/256gb Clear One Sized/eu Plug) Lot 26 For Bfp (25,000.00) 1 Pc Printer For Bfp(5,000.00) 1 Pc Cellphone (specs (screen 6.5", Main Camera 13+2mp, Storage 32gb, Ram 2gb) Lot 27 For Coa (71,500.00) 1 Pc Split Type Aircon With Installation Power Capacity: 2.5hp, With A Cooling Capacity Of 25,500 Kj/hr Power Input Of 1,650w (650-260) Power Supply: 230 V, 1ph, 60hz Refrigerant: R32 Sound Level: 44.5/40.0/23.0 Db Energy Efficiency: 6.4 Cspf, 5-star Rating, And Eco-gear Operation At 50%, 75% & 100% Features: -intelligent Eye Sensor Energy Efficiency And Comfort -high-density Dust Filter, Silver Ion Filter, And Colf Catalyst Filter For Clean Air 4 Pc Steel Rack Detachable Color: Black Height: 94 Length: 122 Width: 40 Lot 28 Agriculture (145,000.00) 2 Unit Laptop Windows 11 Home Single Language; Intel Core I5-1135g7 Processor Quadcore 2.40 Ghz; Nvidia Geforce Mx350 With 2 Gb Dedicated Memory 39.6 Cm (15.6”) Full Hd (1920 X 1080) 16:9 60 Hz; 8 Gb, Ddr4 Sdram; 512 Gb Ssd Physical Characteristics: Height: 17.90 Mm Width: 361 Mm Depth: 237 Mm Weight (approximate): 1.78 Kg 1 Unit Printer Type: Print, Scan, Copy, Fax With Adf Print Method: Precision Core Printhead Minimum Ink Droplet Volume: 3.3 Pl Printer Language: Esc/p-r Print Direction: Bi-directional Printing Nozzle Configuration: 400 X 1 Nozzles (black), 128 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 4800 X 1200 Dpi Automatic 2-sided Printing: Yes (up To A4/letter) Print Speed: Photo Default-10x15 Cm/4x6”: Approx. 71 Sec Per Photo (border) / 95 Sec Per Photo (borderless) Draft, A4 (black/colour): Up To 38.0 Ppm/24.0 Ppm Iso 24734, A4 Simplex (black/colour); Up To 17.0 Ipm/9.0 Ipm Iso 24734, A4 Duplex (black/colour): Up To 7.0 Ipm/5.0 Ipm Iso 24734, A3 Simplex (black/colour): Up To 3.5 Ipm/2.3 Ipm First Page Out Time From Ready Mode (black/colour): Simplex: Up To 10 Sec/16 Sec Duplex: Up To 17 Sec/25 Sec Copy Function: Maximum Copies From Standalone: 99 Copies Reduction/enlargement: 25-400% Maximum Copy Size: Legal Copy Resolution: Max 600x600 Dpi

Details: The main purpose of this contract is the work relating to the demolition of the "Bus Station" building and its reinforced concrete roof located at Place du 19ème Régiment d'Infanterie, including asbestos removal, lead removal and cleaning services as part of the project. My network is growing, Tram Line B and Bhns Line D in the Brest metropolitan area.

Details: Description Republic Of The Philippines Province Of Quezon Municipality Of Polillo ***** Invitation To Bid For Supply And Delivery Of Office And Other Supplies -lgu Polillo Quezon 1. The Municipality Of Polillo, Through The Approved Budget 2024, Approved By The Sangguniang Bayan Of Polillo Intends To Apply The Sum Of Two Hundred Seventy-three Thousand Four Hundred Seventy-two Pesos & 40/100 (php 273,472.40) Being The Abc To Payments Under The Contract For Supply And Delivery Of Office Supplies And Other Office Supplies -lgu Polillo, Quezon Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Polillo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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 Polillo And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 25-december 2, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through: (i) Manual Submission At The Office Address Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before Decemeber 2, 2024 2:30pm. 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 December 2, 2024 2:30pm At The Given Address Below And/or Messenger. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Polillo 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: Deborah B. Marasigan Bac Chairperson And Bac Secretariat Mabini St. Brgy. Poblacion, Polillo, Quezon, 4339 Bac.polillo@gmail.com Deborah B. Marasigan Bac Chairperson Office Supplies Ballpen, Supergrip; Black ; 12piece/box 1 Piece Ballpen, Water Gel 12's/box, Black 3 Piece Ballpen, Pt.5, Click X5, 25 Piece Ballpen, .5mm/50pcs Per Box, Black 1 Box Battery, Aa, 2's/pack 3 Pack Battery, Aaa, 2's/pack 3 Pack Bond Paper, Multi Purpose A4 80 Gsm,(blue Cover) 25 Ream Bond Paper, Multi Purpose Legal 80 Gsm,(blue Cover) 8 Ream Bond Paper, A3 8 Ream Clip Backfold, 19mm 3/4 Inch 5 Box Clip Backfold, 25mm 1inch 5 Box Clip Backfold, 32mm 1.25inch 5 Box Clip Backfold, 50mm ,2inch 5 Box Correction Tape, 5mm X 8m, Clear, Roller 4 Piece Correction Tape, 5mm X 8m, Clear, Roller 40 Piece Double Adhesive, 1 5 Piece Envelope, Expanding, With Garter, Legal 10 Piece Envelope, Mailing 2 Box Electrical Tape, (flame Retardant, Pvc Electrical Isulating) 2 Roll Fastener, Plastic 2 Box File Drawer, 4 Layers, 16"x12", Cardboard 2 Piece File Drawer/ Organizer, 5 Drawers, Legal 1 Piece Flashdrive, 32gb 5 Piece Folder, Long Tab 100pc/pack 2 Bundle Folder, Expanding, Legal; For Thick Files 78 Piece Ink 001, Magenta 5 Bottle Ink 001, Yellow 5 Bottle Ink 001, Black 9 Bottle Ink 001, Cyan 5 Bottle Ink 003(epson 3150,3110, 5190), Black 45 Bottle Ink 003(epson 3150,3110, 5190), Cyan 24 Bottle Ink 003(epson 3150,3110, 5190), Magenta 24 Bottle Ink 003(epson 3150,3110, 5190), Yellow 24 Bottle Ink 680,colored 2 Bottle Ink 680,black 2 Bottle Ink , Btd60 Black 9 Bottle Ink, Bt5000 Cyan 10 Bottle Ink, Bt5000 Magenta 10 Bottle Ink, Bt5000 Yellow 10 Bottle Marker, Permanent, Fine , Black 5 Piece Marker, Permanent, Fine , Blue 5 Piece Marker, Permanent, Fine , Red 5 Piece Marker, Permanent, Broad ,black 5 Piece Marker, Whiteboard Black 5 Piece Mouse, Wireless 1 Unit Notepad, 3m, Assorted Colored 2 Pad Notepad, Stick On, 2 X 3" A03, 100 Sheets (76 X 76mm 5 Pad Notepad, Stick On, 3 X 3" (pink & Green) 12 Pad Paper Clip, 33mm 100pcs/box, Vinyl Coated 17 Box Pencil, No.2, With Eraser ; 12s/box 3 Box Photopaper, 20's/pack , Glossy, A4 200 Gsm 9 Pack Photopaper, 20's/pack , Matte 2 Pack Puncher, 2 Holes,(heavy Duty, Carl 75xl) 1 Unit Rer 3 Book Scissor, Symmetrical 7 Piece Signpen, G-tech, C-4, Green 5 Piece Signpen, Hi-techpoint V5 Retractable, Green 5 Piece Signpen, Hi-techpoint V5 Retractable, Black 25 Piece Specialty Paper, Nature Print Board/ 10's/pack A4 20 Pack Ssd 500gb, M.2 Nvme 1 Unit Stapler, With Built In Remover #35 1 Piece Stamp Pad 3 Piece Sticker Paper, A4 Matte, 10 Sheets 2 Pack Sticky Flag, Brialliant Adhesive/indexing Note (ai-5, 12's/pack.' 5 Colors 50 Pack Tape Transparent, 24mm 13 Roll Other Office Supplies Alcohol, 500ml, 70% 5 Bottle Airfreshner, Bathroom Deodorizer, Scented Gel 6 Piece Airfreshner, Automatic Spray Refill, Morning Freshness 7 Piece Airfreshner, Sport Car, (lemon & Orange Refill ) 8 Piece Baby Milk Liquid Soap, 1000ml, Mild 2 Bottle Bleach, 1 Liter ; Color Safe 2 Bottle Bleach, 1 Liter, White 2 Bottle Bowl, 6's 2 Set Bulb, Led 18 Watts 3 Piece Chair, Maliit (bangkito) 6 Piece Camera *24.1mp Aps-c Cmos Sensor & Digic 4+ Image Processor *9-point Af With 1 Centre Cross-type Af Point *standard Iso 100 - 6400 (expandable To 12800) *wi-fi / Nfc Supported *viewfinder Type: Eye-level Pentamirror *sensor Size: Aps-c *processor Type: Digic 4+ *effective Iso: 100 - 6400 (h:12800) *effective Pixels (megapixels): 24.1 1 Unit Dinner Plates,6's 2 Set Diswashing Liquid, Kalamansi, 250 Ml 4 Bottle Doormat, W/ Welcome Note, Rubber 1 Piece Folding Bed 5 Piece Fork & Spoon (6 Spoon & 6 Fork) Stainless 2 Set Glass Cleaner, Regular, 500 Ml 2 Bottle Insecticide, Big, 500ml, Water-based 1 Can Mop, Rotating Mop Regular Size 1 Unit Nylon Rope ,polythylene Rope No. 5 2.5mm, 200m 2 Roll Rice Cooker, 2l 1 Unit Spray Paint, Black 5 Bottle Spray Paint, Blue 3 Bottle Spray Paint, Red 2 Bottle Storage Box, 120l, Utility Box 2 Piece Throw Pillow, 18inches 3 Piece Tissue, 12 Rolls Per Pack 18 Roll Trashbag, Medium 13 X 13x 32; 10 Pcs/pack 5 Piece Trashbag, Medium 15 X 15x 17; 10 Pcs/pack 3 Piece Trashbag, 940mm X 1016mmm 10pcs/roll/pack 5 Piece

Details: Description Invitation To Bid For Catering Services With Hall And Accommodation For The Conduct Of Cy 2024 Year-end Reconciliation For Implementing Units And Non-implementing Units (epa For 2025) January 6-10, 2025 1. The Department Of Education, Schools Division Office Of Cagayan, Through The Fy 2025 Mooe Intends To Apply The Sum Of One Million Four Hundred Thousand Pesos (p1,400,000.00) Being The Abc To Payments Under The Contract For Catering Services With Hall And Accommodation For The Conduct Of Cy 2024 Year-end Reconciliation For Implementing Units And Non-implementing Units (epa For 2025)/ Goods2024-137. Bids Received In Excess Of The Abc Per Lot Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education, Schools Division Office Of Cagayan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required On January 6-10, 2025. 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 Department Of Education, Schools Division Office Of Cagayan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14 To December 03, 2024 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 Amounting To Five Thousand Pesos (p5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Personally Or Through Electronic Means. 6. The Department Of Education, Schools Division Office Of Cagayan Will Hold A Pre-bid Conference On November 20, 2024 At 1:00p.m. Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 03, 2024 At 1:00pm. 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 03, 2024, 2024 At 1:00pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education, Schools Division Office Of Cagayan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Secretariat Department Of Education Region 02 Schools Division Office Of Cagayan Regional Government Center Carig Sur, Tuguegarao City Cp No. 09972870927/09173159778 Sdo.cagayan@deped.gov.ph Bac.cagayan@deped.gov.ph 12. You May Visit The Following Websites: Deped-sdocagayan.com.ph For Downloading Of Bidding Documents: Sdo.cagayan@deped.gov.ph Date Of Posting: November 13, 2024 Philgeps/deped Georgann Gabilo-cariaso Asst. Schools Division Superintendent Bac Chairman Catering Services With Hall And Accommodation For The Conduct Of Cy 2024 Year-end Reconciliation For Implementing Units And Non-implementing Units (epa For 2025) Unit Item Description Qty Unit Cost Total Cost January 6 To 10, 2025 Day 0 Pax Dinner 140 325.00 45,500.00 Pax Accommodation 140 1,000.00 140,000.00 Day 1 Pax Breakfast 140 150.00 21,000.00 Pax Am Snack 140 100.00 14,000.00 Pax Lunch 140 325.00 45,500.00 Pax Pm Snack 140 100.00 14,000.00 Pax Dinner 140 325.00 45,500.00 Pax Accommodation 140 1,000.00 140,000.00 Day 2 Pax Breakfast 140 150.00 21,000.00 Pax Am Snack 140 100.00 14,000.00 Pax Lunch 140 325.00 45,500.00 Pax Pm Snack 140 100.00 14,000.00 Pax Dinner 210 350.00 68,250.00 Pax Accommodation 210 1,000.00 210,000.00 Day 3 Pax Breakfast 210 150.00 31,500.00 Pax Am Snack 210 100.00 21,000.00 Pax Lunch 210 325.00 68,250.00 Pax Pm Snack 210 100.00 21,000.00 Pax Dinner 210 325.00 68,250.00 Pax Accommodation 210 1,000.00 210,000.00 Day 4 Pax Breakfast 210 150.00 31,500.00 Pax Am Snack 210 100.00 21,000.00 Pax Lunch 210 325.00 68,250.00 Pax Pm Snack 210 100.00 21,000.00 Total Abc 1,400,000.00 Note: Submit List Of Menu/packages Attached To Submitted Quotation For Evaluation. Submit The Room Accommodation Type And Sharing For Evaluation. Inclusive Of The Following: -use Of Function Hall (aircon) -provision Of Audio-visual System/facility -free-flowing Coffee And Mineral Water -free And Strong Internet Connection -lcd Projector -hall Decoration *see Detailed Requirements For Hall, Accommodation And Food Requirements A. Session Hall 1. Air-conditioned With Good Lighting And Space Enough To Accommodate The Number Of Expected Participants Following The Physical Distancing Guidelines. 2. Availability Of The Following Audio-visual Equipment With A Standby Assistant Non-ius Hall Day 1-2 90 Pax Day 3-4 160 Pax A. 2 Lcd Projector B. A Complete Sound System C. Six Extensions D. 3 Microphones E. 2 Projector Screen Ius Hall Day 1-4 50pax 3. Podium/lectern For Non-ius And Ius Hall 4. Flag And Flag Stand For Non-ius And Ius Hall 5. Tables And Chairs Hall 1 - Non-ius Hall A. Top Management - 1 Set Of Skirted Rectangle Table And 3 Chairs With Center Pieces. B. Participants - 20 Set Of Covered Round Tables And 8 Chairs With Center Pieces. C. Twg - 2 Set Of Covered Rectangle Table And 5 Chairs -with Center Pieces. D. Registration/secretariats - 1 Set Of Covered Rectangle Table And 3 Chairs With Center Pieces. Hall 2 – Ius Hall A. Top Management - 1 Set Of Skirted Rectangle Table And 3 Chairs With Center Pieces. B. Participants - 6 Set Of Covered Round Tables And 8 Chairs With Center Pieces. C. Twg - 2 Set Of Covered Rectangle Table And 5 Chairs -with Center Pieces. D. Registration/secretariats - 1 Set Of Covered Rectangle Table And 3 Chairs With Center Pieces. 6. Reliable Wifi Connection For Non-ius And Ius Hall. 7. Overflowing Coffee, Tea, Chocolate, Or Water In The Non-ius And Ius Hall. B. Guest Room/accommodation (provide The Management Team For Assessment And Approval) 1. Can Accommodate The Whole Participants In One Area, No Sub Hotel For Accommodation. 2. No Extra Bed If Possible (maximum Of One Extra Bed) 3. With Hot And Cold Shower (all Rooms) 4. With Bidet (all Rooms) 5. Provision Of Water/coffee/tea And Kettle 6. Clean Pillow Bedsheets And Towel 7. Toiletries (soap, Shampoo, Conditioner, Toothpaste, Toothbrush, And Tissue) C. Food (provide Food Menu Option To Management Team For Assessment And Approval) 1. Two Buffets, With A Stand-by Waiters (breakfast, Lunch, And Dinner), Are Served Per The Arranged Menu (two In Main Hall And 1 Hall 1) 2. For Lunch And Dinner -three Main Dishes (soup, Rice, Desert And Drinks) 3. Am And Pm Snacks (sandwich Or Pasta With Drinks) 4. Free Flowing Coffee, Tea, Chocolate And Water. D. Other Requirements 1. Existing Accessible To Private And Public Transportation. 2. Reception Service Available 24 Hours. 3. Functional Service For The Operation 4. Basic Registration And Deck Must Proceed In The Place, With Prompt Service. 5. Basic Registration And Check Must Process In The Place, With Prompt Service. 6. Spacious Parking Area 7. Free Use Of All Amenities