Cleaning Tenders

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Repair And Maintenance Of Rp Vehicle With Plate No. Sjv 456, Pn: 1311-mv-006. 56,050.00 General Fund 2. Purchase Of Computer Ink 664 (cyan, Yellow, Magenta, Etc.) For Use Of Pswdo. 66,425.00 General Fund 3. Purchase Of Stainless Steel 265cm 3-tier Steamer, Stainless Steel Pressure Cooker 10 Liters, Stainless Steel Professional Electric Coffee Maker With Hot Water Dispenser 16 Liters, Etc. 105,135.00 General Fund 4. Purchase Of Laptop For Use Of Provincial Budget Office. 140,000.00 General Fund 5. Purchase Of Air Freshener Spray 320 Ml, All Purpose Cleaner 500 Ml, Bleach 1 Gallon, Etc. For Use Of Provincial Veterinary Office. 106,716.00 General Fund 6. Repair And Maintenance Of Rp Vehicle With Plate No. Xoe 951, Pn: 2001-mv-002. 80,350.00 General Fund 7. Purchase Of Glucose Elitech Manual, Cholesterol Elitech Manual, Triglyceride Elitech Manual, Etc. For Use Of Don Manuel Lopez Memorial District Hospital. 189,705.00 General Fund 8. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 22, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Repair And Maintenance Of Rp Vehicle With Plate No. Sjv 456, Pn: 1311-mv-006. 56,050.00 General Fund 2. Purchase Of Computer Ink 664 (cyan, Yellow, Magenta, Etc.) For Use Of Pswdo. 66,425.00 General Fund 3. Purchase Of Stainless Steel 265cm 3-tier Steamer, Stainless Steel Pressure Cooker 10 Liters, Stainless Steel Professional Electric Coffee Maker With Hot Water Dispenser 16 Liters, Etc. 105,135.00 General Fund 4. Purchase Of Laptop For Use Of Provincial Budget Office. 140,000.00 General Fund 5. Purchase Of Air Freshener Spray 320 Ml, All Purpose Cleaner 500 Ml, Bleach 1 Gallon, Etc. For Use Of Provincial Veterinary Office. 106,716.00 General Fund 6. Repair And Maintenance Of Rp Vehicle With Plate No. Xoe 951, Pn: 2001-mv-002. 80,350.00 General Fund 7. Purchase Of Glucose Elitech Manual, Cholesterol Elitech Manual, Triglyceride Elitech Manual, Etc. For Use Of Don Manuel Lopez Memorial District Hospital. 189,705.00 General Fund 8. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 22, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Alcohol 70% 20 Gal Bp Monitor, Digital Type, Adult, Rechargeable 5 Box Bp Monitor, Digital Type, Pedia, Rechargeable 3 Po Cotton Roll, Absorbent, 500g 10 Pc Dental Anesthesia (lidocaine Hcl + Epinephrine 50 Carpules/box) 5 Box Dental Needle (g27 Short) 100's 2 Box Ecg Paper 63mm X 30m 10 Roll Foley Catheter Fr16 10's 5 Box Foley Catheter Fr18 10's 5 Box Gloves, Clean, Medium 10 Box Glutaraldehyde, Activated Solution, (aidex)5l 6 Gal Guide Wire 2 Pc Gauze Roll/os 2ply Large 28x24 36"100 Yards 10 Pc Heplock 100's 1 Box Hot Water Bag 2 Pc Ice Bag 2 Pc Kelly Pad 5 Pc Lubricating Jelly, 150g 10 Tube Macroset 300 Pc Medication Cup, Plastic, 100's 1 Box Nebulizing Machine 1 Pc Oxygen Cannula, Nasal - Adult 100 Pc Oxygen Cannula, Nasal - Pedia 100 Pc Oxygen Mask - Adult 100 Pc Oxygen Mask - Pedia 100 Pc Plaster, Leukoplast, Tube, Super Adhesive 10 Tube Prolene Polypropylene Suture 3-0 6 Pc Prolene Polypropylene Suture 4-0 6 Pc Pulse Oximeter, Indoplas, Adult, Rechargeable 3 Pc Pulse Oximeter, Indoplas, Pedia, Rechargeable 3 Pc Povidone-iodine Antiseptic 10% 3 Gal Syringe, Disposable W/ Needle, 1 Cc 100's 20 Box Syringe, Disposable W/ Needle, 3 Cc 100's 30 Box Syringe, Disposable W/ Needle, 5 Cc 100's 10 Box Syringe, Disposable W/ Needle, 10 Cc 100's 10 Box Syringe, Insulin 100's 5 Box Soluset/infusion Set 300 Pc Suture, Silk, Cutting, 2.0 12's 5 Box Suction Machine 2 Unit Tongue Depressor, Wooden 100s 2 Bxs Thermometer, Digital, Rechargeable 3 Pcs Urine Bag 800ml 100 Pcs *******************

Details: Description 7 Ltrs Engine Oil Unit Cost: P 800.00 1 Pc Oil Filter Unit Cost: P 450.00 1 Pc A/c Filter Unit Cost: P 1,900.00 1 Pc Fuel Filter Unit Cost: P 1,800.00 1 Pc Air Filter Unit Cost: P 1,600.00 1 Pc Engine Flushing Unit Cost: P 650.00 1 Pc Brake Cleaner Unit Cost: P 450.00 1 Pc Heavy Duty Oil Stabilizer Unit Cost: P 1,577.00 5 Ltrs Gear Oil Unit Cost: P 450.00 1 Pc Clutch Disc Unit Cost: P 10,500.00 1 Pc Pressure Plate Unit Cost: P 11,500.00 1 Pc Release Bearing Unit Cost: P 6,850.00 1 Pc Pilot Bearing Unit Cost: P 600.00 1 Pc Evaporator Unit Cost: P 7,100.00 1 Pc Expansion Valve Unit Cost: P 1,900.00 1 Pc Condenser Filter Unit Cost: P 1,800.00 2 Pcs Tie Rod End Unit Cost: P 1,900.00 2 Pcs Rack End Unit Cost: P 2,300.00 2 Pcs Front Shock Absorber Unit Cost: P 4,800.00 2 Pcs Rear Shock Absorber Unit Cost: P 4,800.00 3 Pcs Brake Fluid Unit Cost: P 225.00 6 Pcs Coolant Unit Cost: P 450.00 2 Pcs Wiper Blade Unit Cost: P 800.00 2 Pcs Caliper Kit Unit Cost: P 3,800.00 Labor Pms Unit Cost: P 2,500.00 Labor Mechanical Unit Cost: P 10,700.00 Wheel Alignment Unit Cost: P 2,500.00 Labor Aircon Unit Cost: P 6,500.00 Engine Wash Unit Cost: P 750.00 Shopmat Unit Cost: P 200.00

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Repair And Maintenance Of Rp Vehicle With Plate No. Sjv 456, Pn: 1311-mv-006. 56,050.00 General Fund 2. Purchase Of Computer Ink 664 (cyan, Yellow, Magenta, Etc.) For Use Of Pswdo. 66,425.00 General Fund 3. Purchase Of Stainless Steel 265cm 3-tier Steamer, Stainless Steel Pressure Cooker 10 Liters, Stainless Steel Professional Electric Coffee Maker With Hot Water Dispenser 16 Liters, Etc. 105,135.00 General Fund 4. Purchase Of Laptop For Use Of Provincial Budget Office. 140,000.00 General Fund 5. Purchase Of Air Freshener Spray 320 Ml, All Purpose Cleaner 500 Ml, Bleach 1 Gallon, Etc. For Use Of Provincial Veterinary Office. 106,716.00 General Fund 6. Repair And Maintenance Of Rp Vehicle With Plate No. Xoe 951, Pn: 2001-mv-002. 80,350.00 General Fund 7. Purchase Of Glucose Elitech Manual, Cholesterol Elitech Manual, Triglyceride Elitech Manual, Etc. For Use Of Don Manuel Lopez Memorial District Hospital. 189,705.00 General Fund 8. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 22, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Supply And Delivery Of Office Equipment Supplies & Consumables And Semi-ict Equipment For Office Use Of R. Moreno Is (es), Lianga, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Brooms (walis Tambo) 20 127.92 2,558.40 2 Bottle Cleaner; Toilet Bowl And Urinal 6 268.32 1,609.92 3 Pack Detergent Powder; All Purpose 5 88.40 442.00 4 Can Floorwax; Paste Type; Red 18 135.20 2,433.60 5 Bottle Hand Soap; Liquid 24 59.28 1,422.72 6 Piece Puncher, Paper, Heavy Duty 1 162.24 162.24 7 Unit Electric Fan; Wall Mount 3 914.16 2,742.48 8 Box Staple Wire; Standard 24 60.32 1,447.68 9 Ream Paper, Multicopy A4 60 179.92 10,795.20 10 Piece Tape Dispenser; Table Top 1 78.00 78.00 11 Pack Cartolina; Assorted Coler 14 90.48 1,266.72 12 Bottle Printer; 3-in-one 3 12,500.00 37,500.00 13 Bottle Epson Ink Refill 003; Black 10 350.00 3,500.00 14 Bottle Epson Ink Refill 003; Cyan 8 350.00 2,800.00 15 Bottle Epson Ink Refill 003; Magenta 8 350.00 2,800.00 16 Bottle Epson Ink Refill 003; Yellow 8 350.00 2,800.00 17 Bottle Epson Ink Refill 664; Black 1 350.00 350.00 18 Bottle Epson Ink Refill 664; Cyan 1 350.00 350.00 19 Bottle Epson Ink Refill 664; Magenta 1 350.00 350.00 20 Bottle Epson Ink Refill 664; Yellow 1 350.00 350.00 Abc: 75,758.96 Note: To Be Delivered At R. Moreno Is, Lianga, Surigao Del Sur

Details: Description Date: November 19,2024 Project Reference No: 24-11-2014 Quotation No. _________ Name Of Project: Procurement Of Various Equipment And Materials To Be Used At The Office Of The City Vice Mayor, Alaminos City Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 25,2024 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 516,450.00 Item No. Unit Item & Description Qty Unit Price Total Amount Unit Foldable Table 6ft. 12 Unit Foldable Table 4ft. 10 Unit Vacuum Cleaner (industrial Wet & Dry Vacuum / 22.5l / 360º Caster Wheels 2 Pcs. Led Light W/ Built-in Frame, Embedded Type (square / 8inch / 18 Watts) 20 Pcs. Led Light W/ Built-in Frame, Surface Type (square / 8inch / 18 Watts) 20 Pcs. Led Light Round Surface Type (12 Watts) 20 Pcs. Led Light W/ Built-in Frame, Embedded Type (square / 6inch / 12 Watts) 20 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Item Items & Description Qty. Unit No. 1 Multi-function Printer A4 2 Unit 2 L6490 Ink- 008 (black) 20 Bot 3 L6490 Ink- 008 (cyan) 20 Bot 4 L6490 Ink- 008 (yellow) 20 Bot 5 L6490 Ink- 008 (magenta) 20 Bot 6 Correction Tape 150 Pcs 7 Cutter/utility Knife (for General Purpose) 20 Pcs 8 Envelope Mailing 20 Box 9 Eraser Plastic/rubber 50 Pcs 10 Fastener, Metal, Non-sharp Edges, 50 Sets Per Box 250 Box 11 Folder W/ Tab, Legal 50 Packs 12 Glue, All Purpose 30 Jars 13 Marker, Fluorescent, 3 Colors Per Set 50 Sets 14 Notepad, Stick On, 3x3 100 Pads 15 Pencil 80 Box 16 Pad Paper (ruled) 25 Pads 17 Rags 10 Packs 18 Stapler (standard Type) 50 Pcs 19 Staple Wire (standard) 200 Box 20 Staple Remover (plier Type) 50 Pcs 21 Sign Pen, Black, Liquid Or Gel 150 Pcs 22 Sign Pen, Blue, Liquid Or Gel 350 Pcs 23 Sign Pen, Red, Liquid Or Gel 20 Pcs 24 Stamp Pad (felt) 20 Pads 25 Stamp Pad (ink) 50 Pads 26 Toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack 200 Packs 27 Tape Dispenser (table Top) 15 Pcs 28 Mop Bucket 5 Unit 29 Cleaner, Toilet, And Urinal 100 Bot 30 Detergent Powder All Purpose 100 Pouch 31 Light Emitting Diode (led) Light Bulb 50 Pcs 32 Linear Tube, Light Emitting Diode (led), 18 Watts 20 Pcs 33 Entrance Mat/ Rain Mat (50x 60cm) 2 Pcs 34 Heavy Duty Floor 10 Pcs 35 Spin Mop 10 Pcs 36 Pail 5 Pcs 37 Dipper 5 Pcs 38 Scrub Brushes W/ Handle 5 Pcs 39 Bidet 30 Pcs 40 Toilet Flush Tank 30 Pcs

Details: Inj Lignocaine Hcl 2 percent , Inj Glycopyrrolate , 3 Way stop cock with extension line 150cm , Derma bond , breathing circuit adult , Inj Rocuronium Br , Inj Phenalephrine , Inj Remifentanil , Tab Formaldehyde , Silver Sulphadiazine jar 500gm , Synthetic Cast , Spray Lignocaine 15 percent , Lotion Chlorhexidine Savlon bott of 1 ltr , Nasal Spary Phenyl Ephrine , Indicator Soda Lime , Lotion Hydrogen Peroxide , Anaesthesia Face Mask size 2 3 4 5 , Nasal Dressing Pack 6cm 8cm 10cm pack of 100 , Bains circuit adult , Steri Strips , Epidural Catheter kit 18 NG , Abdominal drainage Kit 16G 18FG 20 FG 22 FG 24 FG , Emulsion block needle 0.9 x 100mm , Liga Clip 400 , Antisera H bott of 10ml , Antisera A1 bott of 10ml , HIV Elisa test kit of 96 test , HBsAg Elisa test kit of 96 test , HCV Elisa test kit of 96 test , ABG Cartridge Radiometer , ABG Solution Radiometer , Widal test kit , Absolute Alcohol bott of 500ml , Daily Cleaners for HDC Lite pack of 12 x 15 ml , VDRL Rapid test kit , Printer Thermal Paper for HDC Lyte Electrolyte Analyser , Alcohol Swabs , PTINR Test Kit , Hemospot , Typhi dot rapid Test kit , Leptospira Rapid Test Kit , Antisera A bott of 10ml , Antisera B bott of 10ml , Antisera AB bott of 10ml , Anti Human Globulin bott of 10ml , Blood Bag Single , Eppendorf Tube Centrifuge tubes , Spirit bott of 500ml , Surgical Blade Size 23 , Microtome Blade , Methyl Alcohol bott of 500ml , Gram Stain Raedymade , ZN Stain Readymade , Glycerin for laboratory bott of 500ml , Kit Glucose Mindray 800ml , Kit urea Mindray 200ml , Kit Creatinine Mindray 200ml , Kit Total Bilirubin Mindray 200ml , Kit Direct Bilirubin Mindray 200ml , Kit AST Mindray 200ml , Kit ALT Mindray 200ml , Kit ALP Mindray 200ml , Kit Y GT Mindray 200ml , Kit Uric Acid

Details: Description 1.the Technical Education And Skills Development Authority (tesda), Through The General Appropriations Act (gaa) Fy 2023 Continuing Appropriation Of Capital Outlay Intends To Apply The Sum Of Fifty-six Million Eight Hundred Ninety-five Thousand Six Hundred Fifty-nine Pesos And 09/100 (₱56,895,659.09) For The Procurement Of Learning Equipment For Fy 2023 Regional Tvet Innovation Center (rtic) In Tourism And Hospitality Services Being The Approved Budget For The Contract (abc) To Payments Under The Contract For All Items In Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Lot No. Title Abc (in Philippine Peso) 1 Property Management Solution 1,142,262.00 2 Kitchen Equipment 25,059,499.30 3 Kitchen Tools 1,786,956.82 4 Kitchen Utensils 5,844,330.20 5 Bartending Equipment And Tools 3,911,194.72 6 Cleaning Equipment And Supplies 1,117,665.23 7 Industrial Press Machine 481,836.62 8 Housekeeping Appliances 196,794.52 9 Cold Storage Equipment 1,417,292.07 10 It Equipment 2,649,508.66 11 Access Control Equipment 365,759.68 12 Electrical Generator 3,835,213.47 13 Furniture 9,087,345.80 Total 56,895,659.09 2.the Tesda Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Sixty (60) Calendar Days From Receipt Of The Winning Bidder Of The 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. 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 Tesda And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m. Starting 18 November 2024. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Beginning 16 November 2024 From The Given Address And Website(s) Below And Upon Payment Of The Following Applicable Fees For The Bidding Documents: Lot No. Abc (in Philippine Peso) Cost Of Bidding Documents (in Philippine Peso) 1 1,142,262.00 5,000.00 2 25,059,499.30 25,000.00 3 1,786,956.82 5,000.00 4 5,844,330.20 10,000.00 5 3,911,194.72 5,000.00 6 1,117,665.23 5,000.00 7 481,836.62 500.00 8 196,794.52 500.00 9 1,417,292.07 5,000.00 10 2,649,508.66 5,000.00 11 365,759.68 500.00 12 3,835,213.47 5,000.00 13 9,087,345.80 10,000.00 The Fees For The Bidding Documents Shall Be Applied For Each Lot Based On The Above Schedule Of Fees. The Fees For The Bidding Documents Shall Be Applied For Each Lot Based On The Above Schedule Of Fees. However, The Total Amount To Be Paid By The Prospective Bidder/s Should Not Exceed ₱50,000.00 Regardless Of The Number Of Lots Being Bidded. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6.the Tesda Will Hold A Pre-bid Conference On 25 November 2024 At 2:00 P.m. Through Video Conferencing Or Webcasting Via Zoom Which Shall Be Open To Prospective Bidders. For The Pre-bid Conference, Bidders Are Encouraged To Send Their Authorized Technical Representatives Or Personnel Who Are Familiar With The Bidding Requirements And Who Will Prepare The Documents For The Bidder To Minimize Errors In The Preparation Of Bids. The Bidders’ Representative Shall Carefully Consider All The Discussions During The Pre-bid Conference And Be Guided By Them In The Preparation Of Bids. Bidders Are Advised To Send An Email Request To Bac Secretariat At Bacsecretariat@tesda.gov.ph Not Later Than 24 November 2024, Together With The Following Details, In Order To Attend The Pre-bid Conference: A. Name Of Project B. Bid Reference C. Company Name D. Address E. Name Of Representative [maximum Of One (1)] F. Contact Nos. G. E-mail Address H. Scanned Or Proof Of Identity Of The Representative (pls. Attach) 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9 December 2024 At 9:00 A.m. Online Submission Is Not Yet Available. 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 9 December 2024 At 10:00 Am At The Bac Conference Room, 5th Floor, Tesda Administration Building, Gate 1, Tesda Complex, East Service Road, South Luzon Expressway (slex), Fort Bonifacio, Taguig City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Opening Of Bids, Bidders Are Required To Send Their Authorized Technical Representatives Or Personnel Who Are Familiar With The Bidding Requirements And Who Prepared The Documents For The Bidder. If There Are Any Issues Or Concerns About The Bidder's Document(s), The Bidder's Representative Must Respond To Them During The Meeting. 10.the Tesda 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: Ms. Arcadia Creselda P. Balinas Head, Bac Secretariat - A 3rd Floor, Procurement Division Tesda Administration Building East Service Road, South Luzon Expressway (slex) Fort Bonifacio, Taguig City 1630 Telefax: (02) 8893-8296 E-mail: Bacsecretariat@tesda.gov.ph 12.you May Visit Https://www.tesda.gov.ph/about/tesda/149 For Downloading Of Bidding Documents. Date Of Issue: 15 November 2024 Vidal D. Villanueva Iii Bac-a Chairperson/ Deputy Director General Tesd Operations