Cleaning Tenders

Details: Description Item Description Abc Unit Quantity 1 Reagent (ca-125 Reagent Consumables For 100 Reportable Test) 101,100.00 Set 4.00 2 Cortisol Reagent Consumables For 100 Reportable Test 29,250.00 Set 3.00 3 Psa Reagent Consumables For 100 Reportable Test 138,600.00 Set 6.00 4 Tsh Reagent Consumables For 200 Reportable Test 420,000.00 Set 20.00 5 Total T4 Reagent And Consumables For 100 Reportable Test 24,400.00 Set 2.00 6 Cea Reagent Consumables For 100 Reportable Test 88,000.00 Set 4.00 7 Troponin I High Sensitive Reagent Consumables For 100 Reportable Test 560,000.00 Set 25.00 8 Reagent (total B-hcg Reagent Consumables For 100 Reportable Test) 36,000.00 Set 4.00 9 Reagent (ferritin Reagents And Consumabkes For 100 Reportable Tests) 22,000.00 Set 2.00 10 Thyroperoxidase Antibody Reagent (100 Tests/box) 20,300.00 Box 1.00 11 Reagent (afp Reagents Consumable For 100 Reportable Tests) 101,000.00 Set 5.00 12 Free T4 Reagent Consumables For 100 Reportable Test 264,000.00 Set 22.00 13 Ca 19-9 Reagents With Calibrator, 100 Test 25,300.00 Box 1.00 14 Ca 15-3 Ag Reagents And Consumables (100 Tests/box) 25,300.00 Box 1.00 15 Reagent (procalcitonin Reagents And Consumables For 100 Reporatables Tests) 360,000.00 Set 12.00 16 Free T3 Reagents And Consumables 100 Tests 67,500.00 Set 3.00 17 Total T3 Reagent Consumables For 100 Reportable Test 37,800.00 Set 3.00 18 Reagent (interleukin-6 Reagent And Consumables For 100 Tests) 28,500.00 Set 1.00 19 Substrate Reagent Atleast 2000ml/box 200,000.00 Box 10.00 20 Wash Buffer Reagent (wash Buffer Reagent 4 Bottles/box 1.9l/bottle) 120,000.00 Bottle 10.00 21 Cea Calibrators (cea Calibrators, 15 Ml) 16,000.00 Box 1.00 22 Cortisol Calibrator At Least 20 Ml 11,925.00 Box 1.00 23 Psa Calibrator (1 Set 6x2.5 Ml) 9,500.00 Box 1.00 24 Tsh Calibrator (tsh Calibrator Atleast 20ml) 19,500.00 Box 3.00 25 Ca-125 Calibrator (ca-125 Calibrator 6 X 2.5ml) 12,400.00 Box 1.00 26 Troponin I High Sensitivity Calibrator At Least 1ml 51,600.00 Box 3.00 27 Free T4 Calibrator At Least 15ml 22,000.00 Box 2.00 28 Free T3 Calibrator Atleast 15ml/box 12,500.00 Box 1.00 29 Total B-bhcg Calibrator Atleast 15ml 6,000.00 Box 1.00 30 Ferritin Calibrator Atleast 24ml 7,200.00 Box 1.00 31 Procalcitonin Calibrator At Least 4ml 108,000.00 Set 2.00 32 Alpha Feto Protein (calibrator Atleast 15ml) 47,400.00 Box 3.00 33 Sample Cups (0.5ml (1000 Pcs/pack)) 900,000.00 Pack 15.00 34 Sample Cups (2ml (1000 Pcs/pack)) 60,000.00 Piece 10.00 35 Vitamin D (25-hydroxy) Reagent, 100 Test/box 75,000.00 Box 2.00 36 Vitamin D (25-hydroxy) Control At Least 10ml 18,500.00 Box 1.00 37 Vitamin D (25-hydroxy) Calibrator, At Least 6 Ml 23,510.00 Box 1.00 38 Interleukin-6 Calibrator Atleast 15ml 20,000.00 Box 1.00 39 Third Party Control , 3 Levels At Least 60ml/box 41,600.00 Box 2.00 Clmmrh-department Of Pathology Terms Of Reference For Procurement Of Chemistry And Immunology Reagents And Related Supplies (revised August 7, 2024) This Is Lot Bid The Supplier Awarded To Supply The Reagents/supplies Shall Adhere To The Terms Of Reference Stated Below: 2. Provide For Free The Following Equipment Necessary For The Testing, Data Processing And Analysis, Generation Of Results, And Efficient System Operation: 1a Two (2) Units Of Heavy Duty Floor-type Automated Integrated Chemistry-immunology Analyzers Having A Throughput Of At Least 800-tests Per Hour, Of Related Brand And Preferably, But Not Necessarily, Of Similar Model, The Same Capability Spectrum And Reagent System. Additional Features To Include: - The Fully Automated Analyzers Shall At Least Possess Spectrophotometric, Ion Selective Electrode And Chemiluminescent Methods For Various Chemistry, Electrolyte And Immunology Analysers Using Serum, Plasma, Urine And Other Body Fluids As Sample - For Two (2) Analyzers, The Dimension Of Each Analyzer Shall Fit Separately In To The Allotted Space Of 236 Inches (length) X 50 Inches (depth) Each In The Clinical Chemistry Section. - Acceptable Total Analytical Error (tae) For Measurable Parameters/analytes; Tae For Each Parameter/analyte Shall Be Within Set Standards Or As Set By Manufacturer; Tae Shall Be Determined By Equipment Performance Verification Or Validation Conducted In Conjunction With Laboratory Staff Employing Acceptable Method - Preferably Brand New, But Equipment Not More Than 3 Years Old Is Acceptable 1b- Provide Its Corresponding Consumables Used For Running The Tests And Cleaning Reagents For The Maintenance Of The Machine. 1c Comprehensive Lis System For Connectivity With Analyzers And Hospital Information System; - The Awarded Supplier Shall Allow Connectivity Of Other Lis Ready Automated Analyzers In The Clinical Laboratory 1d Compatible Ups And Avr For The Analyzers 1e Corresponding Computer Hardwares And Softwares Integrated With The Analyzer. 2. Provide For Free The Installation (including Minor Civil Works), Regular Preventive Maintenance And Calibration Of Equipment, Replacement Of Parts Or Units Duly Coordinated With Concerned Laboratory Staff And Efm Personnel. 3. Provide For Free The Training And Re-training Of Laboratory Staff To Make Them Competent To Operate The Equipment. 4. Has The Capacity To Upgrade The Analyzers When Need Arises Upon Request By The End User Without Additional Cost To Procured Reagents. 5. The Moa Shall Cover A Period Of 6 Months With Added Stipulation For Extended Use Of Machine For Free In Case The Reagents Will Not Be Consumed Within 6 Months. 6. Ensure Compliance With Schedule For Preventive Maintenance And Calibration Of Equipment. 7. Ensure Prompt Response By Designate Engineer/s Within 24 Hours For Correction Of Equipment Failure Or Malfunction. 8. Reimburse All Examinations That Are Sent Out Related To Equipment Failure Or Malfunction. 9. Replenish Consumed Reagents And Other Consumables Incidental To Repeated Test Runs Due To Equipment Failure, Malfunction Or Trial Runs During Training/re-training. 10. Assures All Reagents And Consumables Must Have An Expiration Date Of Not Less Than Two Years Upon Delivery. If Unavailable, Reagents And Consumables With An Expiration Date Of More Than Or Equal To One Year Is Acceptable, However The Supplier Must Replace All Reagents And Consumables Expiring With In 3 Months. 11. Performs Verification/validation For Intended Use Of Equipment In Conjunction With Laboratory Staff, And Provision Of Free Reagents And Consumables For The Purpose. 12. Shall Provide Third Party Control Reagent For Existing External Quality Assurance Scheme. 13. Products Carried Are Covered By Current Certificate Of Product Registration Or, In The Absence Of The Former, Proof Of Renewal Or Updated Certificate Of Exemption Issued By Philippine Fda; Or 14. Manufacturing Of Reagents And Equipment Are Covered By Relevant Iso Certification Or Quality Certification Of Similar Nature 15. Supplier/distributor Is Preferably, But Not Necessarily, Iso 9001:2015 Certified 16. Provide Updated Material Safety Data Sheet (msds) For Chemical Reagents 17. Responsible For Appropriate Disposal Of Expired/deteriorated Reagents Pulled-out From Inventory For Replacement. 18. The Supplier Must Already Have Functioning Installation Equipment And Its Accessories In The Philippines To Prove That It Has Experience In Providing Fast And Efficient Service Calls For The Said Equipment. 19. The Supplier Must Be The Exclusive Or Authorized Distributor Of The Principal Company Of The Equipment. Supplier Must Provide Certificate Of Exclusive Distributorship From The Unit Manufacturer Mentioning The Name Of The Philippines Representative. 1. First Batch, 25% Of Reagents Shall Be Delivered Within 20days From The Receipt Of Purchase Order. 2. Second Batch, 25% Of Reagents Shall Be Delivered After 2 Months From The Delivery Of The First Batch. 3. Third Batch, 25% Of Reagents Shall Be Delivered After 2 Months From The Delivery Of The Second Batch. 4. Fourth Batch, 25% Of Reagents Shall Be Delivered After 2 Months From The Delivery Of The Third Batch. Total Abc 4,131,685.00

Details: Description Item Description Abc Unit Quantity 1 Reagent (albumin Reagents And Consumables) 845 Tests 6,200.00 Box 1.00 2 Alkaline Phosphatase Reagents Consumables For 300 Tests 19,000.00 Box 2.00 3 Sgpt Reagents And Consumables 4,000 Tests 150,000.00 Box 3.00 4 Ammonia Reagents And Consumables 200 Tests 108,000.00 Box 4.00 5 Reagent (anti-streptolysin O Quantitative Reagents And Consumables For 300 Reportable Tests) 40,000.00 Set 1.00 6 Cholesterol Reagents And Consumables 3600 Tests 99,000.00 Box 3.00 7 C-reactive Protein High Sensitive Reagents And Consumables 1,200 Test 70,000.00 Box 2.00 8 Reagent (c3 Quantitative Reagents And Consumables For 300 Tests) 32,000.00 Box 1.00 9 Reagent (ldh Reagents And Consumables For 600 Reportable Tests) 42,000.00 Box 2.00 10 Triglycerides Reagents And Consumables 1,120 Tests 150,000.00 Box 5.00 11 Reagent (bun Reagents And Consumables For 2400 Reportable Tests) 186,000.00 Box 4.00 12 Uric Acid Reagent And Consumables 1000 Tests 97,600.00 Box 4.00 13 Urine/csf Albumin Reagent And Consumables 800 Tests 489,000.00 Box 3.00 14 Reagent (hdl Cholesterol Reagents And Consumables For 400 Reportable Tests) 175,800.00 Set 6.00 15 Reagent (magnesium Reagents And Consumables For 1000 Reportable Tests) 280,000.00 Set 5.00 16 Reagent (urine/csf Total Protein Reagents And Consumables For 600 Reportable Tests) 39,000.00 Box 1.00 17 Ise Diluent (na, K, Chloride) 6,000 Ml/box 144,000.00 Box 4.00 18 Creatinine Enzymes Reagents And Consumables Atleast 3960 Test 134,000.00 Box 5.00 19 Glucose (reagent And Consumables) 600 Tests 76,000.00 Box 2.00 20 Calcium Arsenazo Reagents And Consumables 3600 Tests 200,000.00 Box 4.00 21 Ise Electrolyte Buffer 8000ml / Or Ise Low Calibrator 78,000.00 Box 5.00 22 Ise Electrolyte (reference At Least 4 Liters) 75,500.00 Box 5.00 23 Ise Mid Standard (8000ml) / Or Ise High Calibrator 117,500.00 Box 5.00 24 Ise Wash Solution (6 X 2l) / Or Ise Diluent 90,000.00 Box 5.00 25 Ise Low Serum Standard (4 X 100ml) / Or Wash Solution 49,000.00 Box 5.00 26 Ise High Serum Standard (4 X 100ml) / Or Ise Mid Solution 120,000.00 Box 6.00 27 Ise Low And High Urine Standard (4 X 100ml) 9,800.00 Box 1.00 28 Alkaline Phostaphase Calibrator With Diluent (atleast 6ml) 9,500.00 Box 1.00 29 C-reactive Protein, Aso, C3 Control At Least 2 Levels, 18 Ml 390,000.00 Box 3.00 30 Ammonia Control 3 Levels At Least 15 Ml 36,000.00 Box 2.00 31 Hdl Calibrator (at Least 6ml) 36,000.00 Box 2.00 32 C-reactive Protein High Sensitive Calibrator (atleast 6ml) 60,000.00 Box 2.00 33 Urine/csf Albumin Calibrator At Least 18ml 90,000.00 Box 3.00 34 System Calibrator (20 X 5ml) 20,000.00 Box 1.00 35 Third Party Control , 3 Levels At Least 60ml/box 20,000.00 Box 1.00 36 Urine Control Level 1 & 2, At Least 30ml/box Urinary/csf Control 20,000.00 Box 1.00 Clmmrh-department Of Pathology Terms Of Reference For Procurement Of Chemistry Reagents And Related Supplies (revised April 27, 2024) This Is Lot Bid The Supplier Awarded To Supply The Reagents/supplies Shall Adhere To The Terms Of Reference Stated Below: 1. Provide For Free The Following Equipment Necessary For The Testing, Data Processing And Analysis, Generation Of Results, And Efficient System Operation: 1a Two (2) Units Of Heavy Duty Floor-type Automated Chemistry Analyzers Having Throughput Of At Least 800-1,000 Tests Per Hour, Of Related Brand And Preferably, But Not Necessarily Similar Model, The Same Capability Spectrum, Similar Reagent System. Additional Features To Include: - The Fully Automated Chemistry Analyzers Shall At Least Possess Spectrophotometric And Ion Selective Electrode Methods For Various Chemistry Analyses Using Serum, Plasma, Urine And Other Body Fluids As Sample - For Two (2) Analyzers, The Dimension Of Each Analyzer Shall Fit Separately In To The Allotted Space Of 112 Inches (length) X 50 Inches (depth) Each In The Clinical Chemistry Section. Clinical Chemistry Section Alloted Space For 2 Analyzers Depth = 50 Inches Length = 112 Inches Depth = 50 Inches Length = 112 Inches - Acceptable Total Analytical Error (tae) For Measurable Parameters/analytes; Tae For Each Parameter/analyte Shall Be Within Set Standards Or As Set By Manufacturer; Tae Shall Be Determined By Equipment Performance Verification Or Validation Conducted In Conjunction With Laboratory Staff Employing Acceptable Method - Preferably Brand New, But Equipment Not More Than 3 Years Old Is Acceptable 1b- Provide Its Corresponding Consumables Used For Running The Tests And Cleaning Reagents For The Maintenance Of The Machine 1c Comprehensive Lis System For Connectivity Of Analyzers To Hospital Information System; -the Awarded Supplier Shall Allow Connectivity Of Other Lis Ready Automated Analyzers In The Clinical Laboratory -lis Shall Also Support Connectivity Of Other Lis-ready Automated Analyzers In The Clinical Laboratory. 1.d Compatible Ups And Avr For The Analyzers 1.e Corresponding Computer Hardwares And Softwares Integrated With The Analyzer. 2. Provide For Free The Installation (including Minor Civil Works), Regular Preventive Maintenance And Calibration Of Equipment, Replacement Of Parts Or Units Duly Coordinated With Concerned Laboratory Staff And Efm Personnel. 3. Provide For Free The Training And Re-training Of Laboratory Staff To Make Them Competent To Operate The Equipment. 4. Has The Capacity To Upgrade The Analyzers When Need Arises Upon Request By The End User Without Additional Cost To Procured Reagents. 5. The Moa Shall Cover A Period Of 3 Months With Added Stipulation For Extended Use Of Machine For Free In Case The Reagents Will Not Be Consumed Within 3 Months. 6. Ensure Compliance With Schedule For Preventive Maintenance And Calibration. 7. Ensure Prompt Response By Designate Engineer/s Within 24 Hours For Correction Of Equipment Failure Or Malfunction. 8. Reimburse All Examinations That Are Sent Out Related To Equipment Failure Or Malfunction. 9. Replenish Consumed Reagents And Other Consumables Incidental To Repeated Test Runs Due To Reagent And Equipment Failure, Malfunction Or Trial Runs During Training/re-training. 10. Assures All Reagents And Consumables Must Have An Expiration Date Of Not Less Than Two Years Upon Delivery. If Unavailable, Reagents And Consumables With An Expiration Date Of More Than Or Equal To One Year Is Acceptable, However The Supplier Must Replace All Reagents And Consumables Expiring With In 3 Months. 11. Performs Verification/validation For Intended Use Of Each Equipment In Conjunction With Laboratory Staff, And Provision Of Free Reagents, Electrodes, Controls, Calibrators And Other Consumables For The Purpose. 12. Products Carried Are Covered By Current Certificate Of Product Registration Or, In The Absence Of The Former, Proof Of Renewal Or Updated Certificate Of Exemption Issued By Philippine Fda; Or 13. Manufacturing Of Reagents And Equipment Are Covered By Relevant Iso Certification Or Quality Certification Of Similar Nature 14. Supplier/distributor Is Preferably, But Not Necessarily, Iso 9001:2015 Certified 15. Provide Updated Material Safety Data Sheet (msds) For Chemical Reagents Upon Delivery Of The Item. 16. Supplier Should Provide Hard Copy Of Product Insert For Each Reagent Upon Delivery. 17. Responsible For Appropriate Disposal Of Expired/deteriorated Reagents Pulled-out From Inventory For Replacement. 18. Preferably, The Supplier Is Capable To Upgrade The Equipment To Fully Automated Integrated Chemistry- Immunology Analyzer. 19. The Supplier Must Already Have Functioning Installation Equipment And Its Accessories In The Philippines To Prove That It Has Experience To Prove Fast And Efficient Service Calls For The Said Equipment. 20. The Supplier Must Be The Exclusive Or Authorized Distributor Of The Principal Company Of The Equipment. Supplier Must Provide Certificate Of Exclusive Distributorship From The Unit Manufacturer Mentioning The Name Of The Philippines Representative. 21. Delivers All Reagents And Consumables In 3 Equal Batches Or Upon The Request Of The Property Custodian. First Batch, 50% Shall Be Delivered Within 20 Days From The Receipt Of Purchase Order. Second Batch, 25% Shall Be Delivered 2 Months From The First Batch Of Delivery, Third Batch, 25% Shall Be Delivered 2 Months From The Second Batch Delivery. . Total Abc 3,758,900.00

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan November 07, 2024 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2024-10-28-515, 516, 517, 518, 519, 520, 521, 522, 523, 524, 525 & 526 Contract Name: Procurement Of Vehicle Parts & Accessories Purpose: For Official Use In The Motorpool Division, City Engineering Office, This City Approved Budget For The Contract (abc): Php 3,434,485.00 (inclusive Of All Applicable Taxes) Source Of Fund: General Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 08 – 15, 2024 Availability And Issuance Of Bidding Documents Nov. 08 – Dec. 03, 2024; 1:30 P.m. Pre-bid Conference November 19, 2024; 2:00 P.m Deadline For The Submission Of Bids December 03, 2024; 1:30 P.m Bid Evaluation December 03, 2024; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Thousand Pesos Only (php 5,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: Pr# 2024-10-28-515 - P470,170.00 1. 10 Gals Diesel Engine Oil 2. 10 Liters Gear Oil 10 3. 15 Bots Spray Paint Black (oil) 4. 2 Pcs Cross Bearing 555 5. 1 Set Wiper Blade Isuzu Elf Green 6. 4 Liters Brake Fluid 7. 1 Set Industrial Glove 8. 2 Gals Radiator Coolant 9. 1 Set Brake Shoe Isuzu Elf Dropside 10. 1 Set Release Bearing 555 11. 1 Pc Clutch Disc Garbage Compactor 12. 1 Set Brake Pad Mini Bus Coaster 13. 1 Pc Oil Filter Coaster 14. 1 Pc Grease Nipple 15. 1 Pc Oil Filter Dumptruck 16. 1 Set Brake Shoe Raptor 17. 10 Pcs Contact Cleaner 18. 1 Tank Acetylene 19. 1 Tank Industrial Oxygen 20. 1 Pc Grease Gun Hose 21. 1 Pc Oil Filter Shackman Dumptruck 22. 1 Pc Fuel Filter Shackman 23. 2 Pcs Fes- 5640 24. 24 Liters Top 1 Coolant 25. 2 Pcs Wheel Cylinder 26. 5 Pcs Oil Filter (unit3) Ambulance Cdrrmo 27. 1 Pc Center Bearing 28. 8 Pcs Rubber Bushing 29. 1 Pc Isoyo Bearing 30. 1 Pc Labor/replace Bearing 31. 1 Pail Gear Oil 140 32. 1 Box Welding Rod 33. 1 Pc Fuel Filter 34. 1 Set Brake Pad 35. 4 Pcs Battery 21 Plates 36. 5 Pcs Battery 11 Plates 37. 6 Pcs Battery 7 Plates 38. 8 Pcs Tires 195 R14 39. 2 Pcs Tires 7.00 – 16 40. 8 Pcs Tires 6.40 – 6.50 41. 1 Unit Labor & Maintenance 42. 24 Liters Gasoline Engine Oil 43. 1 Pc Starter Rewind / Labor 44. 5 Pcs Oil Filter C- 034 45. 2 Pcs Tires 185 R 14 Pr# 2024-10-28-516 - P552,810.00 1. 9 Gals Diesel Engine Oil 2. 10 Liters Cyclone 2t 3. 39 Liters Havoline Gasoline Oil 4. 4 Liters 1l Brake Fluid Preston 5. 16 Pcs Battery 11 Plates 6. 9 Pails Cyclone Hydraulic Oil 10 7. 1 Pc Battery 17 Plates 8. 1 Pail Volga Grease 9. 1 Pail Oil 90 10. 1 Pail Oil 140 11. 1 Pail Oil 40 12. 12 Gals Top 1 Coolant 13. 6 Gals Transmission Fluid 14. 1 Pc Oil Filter Vic – Hilux 15. 1 Set Brake Pad Mit. Strada 16. 4 Gals Diesel Oil Caltex 17. 1 Pc Oil Filter Vic- Fortuner 18. 1 Pc Fuel Bosch – Hilux 19. 1 Pc Tire Blade 20. 1 Pc Oil Filter Vic – Montero 21. 1 Pc Contact Cleaner 22. 2 Pcs Tires 265/70r17 – Montero 23. 4 Pcs Tires 265/ 65r17 – Fortuner 24. 4 Pcs Tires 285/ 70r17 – Raptor 25. 1 Set Wheel Alignment – Fortuner 26. 1 Pc Amaron Battery – Raptor (# Of Plates) 11 27. 3 Vehicle Wheel Alignment/ Balance – Cdrrmo/ A. 28. 1 Set Crimping Hydraulic Hose – Loader 29. 4 Pcs Tires 265/ 60r18 – Fortuner 30. 2 Pcs Oil Filter Vic – Traviz 31. 4 Pcs Tires 265/ 65r17 Pr# 2024-10-28-517 - P201,140.00 1. 1 Pc Oil Filter B-38 2. 1 Pc Oil Filter A- 47 3. 2 Pcs Wiper Arm Toyota Hi- Ace 4. 2 Pcs Wiper Blade Toyota Hi- Ace 5. 1 Pc Tire Gauge 6. 1 Pc Feeler Gauge 7. 2 Pails Hydraulic Oil 40 8. 3 Pcs Tire/ Tire Tube 4x8 9. 5 Liters Brake Fluid 10. 10 Rolls Electrical Tape 11. 3 Pcs Epoxy 12. 1 Set Cable Tie 13. 3 Pcs Oil Filter C- 111 14. 1 Pc Oil Filter C- 034 15. 1 Pc Clutch Operating Assy. Crosswind 16. 1 Pc Pressure Plate – Montero 17. 1 Pc Grinding Compound 18. 1 Pc Alternator Pulley 19. 1 Pc Cylinder Head Reface 20. 1 Unit Radiator Overhauled & Repair 21. 1 Unit Aircon Repair And Maintenance – Van 22. 1 Pc Hydraulic Hose Crimping ¾ 4w 2.5 Ft. 23. 6 Pcs W8dc Sparkplug Bosch 24. 2 Pcs Battery 11 Plates 25. 5 Pcs Sand Paper #30 26. 5 Pcs Sand Paper # 800 27. 1 Pc Quick Metal Sealant 28. 1 Unit Aircon Repair And Maintenance – Crosswind 29. 1 Unit Aircon Repair And Maintenance – Navara 30. 1 Pc Generator – Avr – City Hall 31. 1 Pc Generator – Water Temp. Switch W/ Senseor – City Hall Pr# 2024- 10-28-518 - P308,310.00 1. 1 Pc Alternator Repair Toyota Pnp 2. 4 Pails Oil 40 3. 1 Pc Pullyhernatorpully Hilux 4. 1 Pc Bearing Hilux Toyota 5. 1 Pc Brush Holder 6. 3 Pcs Solenoid Switch 7. 1 Set Horn 24v 8. 1 Pc Cylinder Head Gasket 9. 10 Pcs Nylon Tie 10. 1 Pc Fuel Pump Assy. 4k 11. 8 Pcs Glowplug– Bongo 12. 1 Pc Alternator Pully – Navara 13. 5 Pcs Hub Bolt 14. 5 Pcs Hub Nut 15. 1 Set Overhauling Gasket Ford Ranger Black 16. 1 Pc Turn Buckle ¾ 17. 1 Pc Relay 18. 1 Pc Push Button Switch 19. 1 Set Brake Pad – Ford Raptor 20. 1 Unit Toyota Hilux Repair & Maintenance 21. 2 Sets Stud Bolt And Nut 22. 8 Pcs Tires 265/ 60r18 A/t 23. 6 Pcs Tires 225/ 70r15 24. 10 Pcs Tires 7.00 – 16 12pr R18 25. 6 Pcs Tires 165r13 Sl305 Pr# 2024-10-28-519 - P360,170.00 1. 2 Tank Industrial Oxygen 2. 1 Unit Repair & Maintenance Raptor – Admin 3. 1 Unit Repair & Maintenance Raptor – Cmo 4. 4 Pcs Tires 285/ 70r17 – Raptor Admin 5. 1 Pail Atlantic Grease 6. 1 Box Nihon Welding Rod N – 6012 7. 1 Pc Fabricate Hydraulic Hose 36/24 8. 4 Pcs Tires 265/ 60r18 9. 132 Liters Gasoline Engine Oil 10. 12 Pails Diesel Engine Oil 11. 2 Pcs Battery N70 12. 24 Liters 2t Cyclon Oil 13. 2 Pcs Pump Assembly Ranger 14. 2 Pcs Wheel Cylinder 15. 2 Pcs Gasket Hilux Pnp 16. 1 Set Sparkplug Cable 17. 1 Set Tie Rod End Crosswind 18. 1 Pc Clutch Disc Travis 19. 1 Pc Release Bearing 20. 1 Pc Release Bearing F6a 21. 1 Liter Brake Fluid 22. 2 Gals Coolant 23. 1 Pc Engine Support 1 Mb- 581845 24. 1 Pc Oil Filter C- 306 25. 1 Pc Oil Filter C-111 26. 10 Ft Fuel Hose 6/16 27. 1 Pc Gws- 19a Water Pump 28. 1 Pc Fabricate Hydraulic Hose 42/28 Pr# 2024-10-28-520 - P143,000.00 1. 1 Unit Labor & Materials – Xpander 2. 1 Set Brake Pad – Xpander 3. 1 Set Brake Shoe – Xpander 4. 4 Pcs Brake Springs – Xpander 5. 1 Unit Labor & Materials – Raptor 6. 1 Unit Labor & Materials – Montero 7. 2 Pails Oil Diesel Engine 8. 1 Unit Battery 11 Plates 9. 3 Unit Battry 9 Plates 10. 1 Set Brake Pad - Strada 11. 1 Pc Wd40 12. 1 Pc Contact Cleaner 13. 1 Pail Gasoline Oil 14. 1 Unit Labor & Materials 15. 1 Unit Wheel Allignment / Replace Tires Pr# 2024-10-28-521 - P278,400.00 1. 10 Pcs Tires 10.00 – 20 16pr Mix – Lug 2. 12 Pcs Tires 7.00 -16 12pr Mix- Lug 3. 6 Pcs Tires 185r14 8pr Pr# 2024-10-28-522 - P198,670.00 1. 1 Set Rotor Disc Repace – Raptor Admin 2. 10 Ft Steel Tube #16 3. 1 Pc Sparkplug 4. 1 Tank Industrial Oxygen 5. 2 Tanks Industrial Acytelene 6. 1 Set Spraket, Chain & Engine Spraket – Xr150 7. 1 Set Gasket 4jg2 01h 8. 2 Sets Brake Drum – Expander 9. 6 Pcs Brake Chamber Ub035 10. 5 Pcs Truck Tire Rubber Nbr – 70 11. 2 Pcs Coil Spring – Montero 12. 1 Pc Center Bearing –fortuner 13. 1 Unit Repair & Maintenance & Materials – Raptor 14. 1 Unit Aircon Repair Maintenance & Materials – M&s 15. 1 Unit Aircon Repair Maintenance & Materials - Ranger 16. 1 Unit Aircon Repair Maintenance & Materials - Travis 17. 1 Unit Aircon Repair Maintenance & Materials – Hilux Pr# 2024-10-28-523 P280,330.00 1. 1 Unit Toyota Hilux Labor Service & Maintenance 2. 1 Pc Remote Replacement & Programming- Raptor/ Mayor 3. 1 Unit Ford Raptor Labor Services & Maintenance – Admin 4. 1 Unit Ford Raptor Labor Services & Maintenance – Mayor Pr# 2024-10-28-524 - P206,740.00 1. 1 Pc Auxiliary Fan 2. 1 Pc Evaporator Aircon D-max 3. 1 Can Sp10 Compressor Oil 4. 1 Klsfreon 134a Solfron 5. 1 Pc Air Filter – 140266-0 6. 5 Pcs Fuel Filter Ud Truck 7. 4 Pcs Oil Filter Ud 8. 10 Meters Chemical Hose 9. 1 Gals Top 1 Coolant 10. 1 Pc Oil Filter D-max 11. 9 Pcs Backrest Single 12. 1 Pc Turbo Hose 13. 10 Sets Battery Terminal 14. 5 Kgs Welding Rod 15. 10 Pcs Wd40 16. 24 Liters Apex Gasoline Engine Oil 17. 5 Pcs Backrest Double 18. 4 Pcs Glowplug 19. 1 Pc Oil Filter Vic 20. 5 Pcs Oil Filter C – 114 21. 1 Pail Diesel Engine Oil 22. 3 Pcs Tire Tube – 4.00x8 23. 5 Pcs Oil Filter – Ud Truck 24. 2 Pcs Fan Belt – Isuzu Elf 25. 24 Liters Gasoline Oil 26. 1 Pc Clutch Lining – Isuzu Elf 27. 1 Pc Release Bearing 28. 1 Pc Brass Holder 29. 2 Pcs Shock Absorber 30. 1 Set Industrial Gloves 31. 1 Set Cable Tie Lock 32. 1 Pc Oil Filter Vic 33. 1 Pc Oil Seal 34. 1 Pc Break Cleaner 35. 1 Pc Throttle Cleaner 36. 1 Pc Oil Filter 37. 4 Pcs Hose Clamp 38. 24 Liters Automatic Transmission Fluid 39. 4 Sets Battery Terminal Bronze 40. 1 Set Brake Disk Pad Db1841 41. 1 Pc Oil Filter C- 207 Bosch 42. 1 Pc Tubo Hose Pr# 2024-10-28-525 - P219,925.00 1. 4 Pcs Battery 21 Plates 2. 5 Pcs Battery 11 Plates 3. 12 Pcs Lug Nut Suv 4. 2 Pcs Distributor Cap – Multicab 5. 6 Pcs Sparkplug 6. 1 Set Carborator Replacement Kit – Multicab 7. 1 Set Brake Pad – Navara 8. 4 Pcs Bearing 9. 8 Pcs Rubber Cap – Hilux 10. 1 Pc Clutch Slave – Dropside Isuzu Elf 11. 10 Pcs Sand Paper 12. 1 Pc Gas Tank Cap – Dumptruck 13. 12 Liters Brake Fluid 14. 4 Pcs Tie Rod End 15. 2 Pcs Ball Joint – 555 Upper 16. 2 Pcs Ball Joint – 555 Lower 17. 1 Pc Gas Cable – Multicab 18. 1 Pc Hand Brake Cable – Ford Ranger 19. 3 Pcs Oil Filter Vic – Xpander 20. 2 Pcs Adjuster 21. 1 Pc Oil Filter 30207 22. 1 Pc Fuel Filter 30210 23. 12 Pcs Lug Nut Stainless 24. 1 Pc Oil Filter Vic 25. 1 Pc Oil Filter 26. 1 Pc Clip Slave 27. 1 Pc Clip Hose 28. 1 Pc Wd40 29. 1 Pc Fuel Filter Vic 30. 1 Ft Fuel Hose 31. 1 Pc Fuel Pump 32. 2 Pcs Hose Clamp 33. 185 Pcs Tire Patch 34. 8 Pcs Rubber Cap 11/16 35. 1 Set Head Light Bulb 36. 2 Btls Brake Cleaner 37. 12 Pcs Battery Terminal 38. 2 Pcs Shock Absorber 39. 8 Pcs Oil Seal 40. 2 Pcs Oil Filter 41. 5 Pcs Gasket All Pr# 2024-10-28-526 - P214,280.00 1. 180 Liters Diesel Engine Oil 2. 4 Pails Gear Oil 10 3. 2 Pails Hydraulic Oil 4. 1 Unit Car Aircon Repair And Maintenance – Raptor 5. 2 Pcs Tires 185 R14 6. 1 Unit Alternator Repair – Ranger 7. 4 Pcs Truck Bolt And Nut Set 8. 8 Pcs Tires 185/ 65 R15 9. 1 Set Brake Pad 10. 8 Pcs Rubber Cup 11. 4 Pcs Brake Shoe Bondng – Isuzu Elf 12. 1 Set Battery Terminal Bolt And Nut Truck 13. 2 Set Brake Pad – Toyota Hi-ace 14. 1 Set Stud Bolt And Nut 15. 1 Pc Oil Filter – Shackman 16. 2 Set Suspension Arm – Navara 17. 2 Set The Rod End – Isuzu Crosswind 18. 4 Pcs Wheel Cylinder Assy - Coaster 19. 2 Pcs Gasket All 20. 4 Pcs Gasket Maker 21. 4 Liters Brake Fluid 22. 4 Pcs Oil Filter – 034 23. 1 Set Brake Pad 24. 6 Pcs Rubber Cup ¼ 25. 3 Bolts Wd40 26. 10 Rolls Electrical Tape 27. 2 Set Wiper Blade #16

Details: Description Supply, Delivery And Installation Of 10 Units Rice Mill Abc: P10,000,000.00 A. Prime Mover: - Rated Power: 17.15 Kw, Minimum, Single Cylinder, 4 Stroke - Fuel Type: Diesel - Cooling System: Water-cooled - Specific Fuel Consumption @ Maximum Output Power: 350 G/kw-hr, Maximum - Continuous Power: At Least 85% Of The Rated Power, Minimum B. Design And Performance: -hulling Efficiency: 75%, Minimum -milling Recovery Index: 0.85, Minimum -milling Degree: Well Milled -number Of Paddy Per Kg Milled Rice: 15, Maximum -input Capacity: 550 Kg/hr, Minimum -head Rice Index: 0.85, Minimum -with Magnet For Destoner -hulling Assembly: Rubbler Roll -whitener: Friction Type C. Accessories: -with Feed Hopper (accessible To Operator) -with Belt Tensioners -with Pre Cleaner -with Rice Sifter And Aspirator -with Dust Collection System -with Original Operators Equipment Manufacturers Manual -with Set Of Standard Tools A. One (1) Set Of Combination Wrench (size:8-22mm, Minimum) B. One (1) Piece Grease Gun (100cc, Minimum) C. One (1) Pair Of Mechanical Plier (size: 8 Inch, Minimum) D. One (1) Piece Each Or Combination Of Philips And Flat Screw Driver -with One (1) Units Weighing Scale: 100 Kls, Minimum -all Moving Parts Shall Be Covered -with One (1) Unit Moisture Meter -parts That Are Directly In Contact With The Product Must Be Made Of Food Grade Materials. D. Warranty 1 Year Warranty For The Machine; 2 Years For The Engine E. Other Requirements -with Da Logo (painted, 8 Inches In Diameter), With "da Xii- Rice Program", Painted At Least 4 Inches Font Size -system Test Will Be Conducted After The Installation Of The Projects As Basis For Payment. (result Must Conform To The Approved Design And Performance Requirements. -with Amtec Test Result For Engine And Rice Mill -with Namdac Certificate -with Pto Certificate By Bafe -materials And Other Components Shall Be All Brand New -specification Should Be Signed And Sealed By An Abe With Valid Prc Id And Ptr -should Have Service Center Within Region 12 -the Technician/s Of The Mfaddies And Or Its Accredited Service Center Must Have A Tesda National Certificate Ii(ncii) Relevant To The Job Or An In House Training -no Reported Major Breakdown For Products Under Warranty In The Last 72 Hours Upon Receipt Of Complaint/s -control Instructions And Labels Of The Machine & Engine Should Be In English -must Conduct Training In Operations And Maintenance On Recipients. Delivery Period: 60 Calendar Days Delivery Site: On Site (see Annex A) Cost Of Bidding Documents: P10,000.00 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.

Details: Title: Technical Water Treatment Plant description: This Contract Notice Apply To Din Forsyning Teknisk Vand A/s Procurement Of Technical Water Treatment Plant. Technical Water Treatment Plant Is A Facility That Cleans Purified Wastewater For Use In Power-to-x Facilities. In Denmark, The Declared Goal By 2030 Of Reducing Co2 Emissions By 70% To Combat Climate Change Has Led To An Ambitious Plan For Power-to-x, I.e. Converting Green Renewable Electricity Into Fuels (and More) For Use In The Hard-to-abate Sectors, Such As The Industry, Heavy Transport, Aviation, And Shipping Transport. Din Forsyning Teknisk Vand A/s Cooperates With Companies That Want To Buy Significant Quantities Of Technical Water. Technical Water Is A General Term For Water That Has A Different Quality Than Drinking Water. The Technical Water Will Have A Quality As Demineralized Water. The Procurement Comprise The Complete Delivery Of A Combined Plant Consisting Of: Pure Water Treatment Plant; Reject Water Treatment Plant; Buildings; And High Voltage Installations. The Plant Is Called Technical Water Treatment Plant (twtp). The Twtp Will Be Located On Mådevej, 6700 Esbjerg. The Twtp Must Be Designed To Operate Continuously, 24 Hours A Day, 7 Days A Week, And 52 Weeks A Year. The Project Will Be Divided In Two Phases; Phase 1 And Phase 2. Phase 2 Is Included As An Option. The Initial Phase (phase 1) Will Support Approximately Half Of The Total Capacity.project Capacity: Phase 1 Must Have A Capacity Of 230 M³/h Output Phase 2 (option) Must Have A Capacity Of 215 M³/h Output The Project Including The Optional Phase 2 Must Have A Capacity Of 445 M3/h Output. This Project Also Includes A Contract For Underground Piping Which Is Offered In Another Procurement. Din Forsyning Teknisk Vand A/s Has Chosen Not To Divide The Project/contracts Further. Din Forsyning Teknisk Vand A/s Has Assessed That Handling Interfaces, Responsibilities And Risks In Particular The Contract For Twtp Is Best Placed With The Contractor. (further) Division Of The Project/contracts Will Entail Increased Risk For Din Forsyning Teknisk Vand A/s, As Well As Increased Costs For Construction Management Etc., Which Is Why Din Forsyning Teknisk Vand A/s Has Found It Appropriate Not To Divide The Project/contracts (further). Read More About The Project In The Tender Material Which Is Available On The Tendering System Eu-supply: Https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?pid=411162&b= Din Forsyning Teknisk Vand A/s Invites All Interested Candidates To An Information Meeting.at The Information Meeting, Din Forsyning Teknisk Vand A/s Will Provide A Short Presentation Of The Tendered Project Technical Water Treatment Plant And A Presentation Of The Procurement Process, Especially The Request For Participation Phase, Submission Of Request For Participation And Selection. Information Meeting Is Scheduled For The 30 September 2024, At 1:00 P.m Cest. The Information Meeting Will Be Conducted In English.the Information Meeting Is An Online Meeting Via Teams. To Attend The Meeting, Send A Message Via The Tendering System Eu-supply With An E-mail Address. After This All Attendants Will Receive A Teams-link To The Meeting By E Mail.

Details: Description Republic Of The Philippines Technical Education And Skills Development Authority Simeon Suan Vocational And Technical College Pag-asa, Bansud, Oriental Mindoro Request For Quotation ____________________________________________________________ Date:__________________ ____________________________________________________________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The First Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Daily By Your Representative Not Later Than Five (5) Days In The Return Envelope. Notes: 1. All Entries Must Be Typwritten Or Handwritten. 2. Delivery Period Is Within Seven (7) Calendar Days. 3. Warranty Shall Be For A Period Of Six (60 Months For Supplies And Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entry. 5. Bidders Shall Submit Original Brochures Showing Certifications For The Product Of Being Offered. Ross G. Faidalan Gennard L. Montiel Angelito O. Aquino Canvassers Item No. Quantity Unit Of Issue Goods And Its Specification Unit Cost Total Cost 1 20 Boxes A4 Bond Paper 2 8 Pcs Epson Ink Black 003 3 7 Boxes Long Bond Paper 4 6 Sets Epson Ink 003 5 10 Pcs Sign Pen .5 6 4 Boxes Binder Clip ( Med) 7 15 Pcs Plastic Ring Binder 1 1/2 " Width, 1 Meter Long 8 15 Pcs Plastic Ring Binder 1" Width , 1 Meter Long 9 40 Pcs Long Expanded Envelop (brown) 10 30 Box Tabbing ( Clear 11 1 Box Staple Wire 12 2 Packs Acetate Film A4 Size 13 1 Pc Hard Drive 14 3 Pcs Double Sided Tape 15 5 Pcs Masking Tape 1 Inch Width 16 5 Boxes Ballpen 17 5 Boxes Pencil No. 2 18 10 Pcs Stabilo Pen ( Different Color) 19 5 Packs Sticker Paper 20 5 Packs Photo Paper 21 20 Packs Special Paper/ Velum Paper A4 22 1 Roll Plastic Cover ( Light Weight) 23 1 Unit Steel Cabinet With Sliding Door 24 1 Unit Stand Fan 25 2 Unit Printer 26 1 Unit Projector Ceiling Frame 27 1 Pcs Wireless Projector Clicker 28 40 Pcs Long Expanded Envelop (blue) 29 10 Pads Sticky Note 1 Inch Width 30 1 Pcs Puncher ( Red) 31 1 Pcs Pencil Sharpener(red) 32 5 Pcs Soft Broom ( Walis Tambo) 33 10 Pcs Doormat 34 2 Pcs Heavy Duty Tornado Map 35 2 Gals Alcohol 36 5 Bottles Air Feshener 37 10 Bottles Toilet Bowl Cleaner 38 10 Bottles Liquid Floor Polish/ Wax Grand Total Signature Over Printed Name Of Store Representative Address/contact Number Business Tin Helen C. Suan End-user Representative Bac Chairman

Details: Title: Programmbüro/ Transatlantisches Forum Für Natur- Und Umweltschutz/ Secretariat For Transatlantic Forum For Nature And Environment, Abk. Tafne description: Das Bundesministeriums Für Umwelt, Naturschutz, Nukleare Sicherheit Und Verbraucherschutz (bmuv) Plant Ein Eigenes Projekt Zur Transatlantischen Kooperation Mit Den Usa Im Umweltbereich Aufzusetzen. Dieses Soll Sich Bewusst Als Schwesterprojekt Zur 2008 Aufgesetzten Transatlantischen Klimabrücke (tcb), Jetzt Transatlantic Clean Economy Bridge (tcb), Verstehen, Um Synergien Zu Maximieren Und Dopplungen Mit Der Tcb Zu Vermeiden. Ein Transatlantisches Forum Für Natur- Und Umweltschutz/ Transatlantic Forum For Nature And Environment (tafne) Soll Einen Diversen Akteurskreis Auf Beiden Seiten Des Atlantiks Zusammenbringen, Der Sich Mit Den Themen Kreislaufwirtschaft, Meeres(plastik)müll, Dem Schutz Und Der Wiederherstellung Von Ökosystemen, Der Sozialen Dimension Von Umweltschutz (z.b. „umweltgerechtigkeit“/„environmental Justice“), Sowie Wasser Mit Den Dimensionen Hochwasser, Dürre, Anpassung Und Chemikalienverschmutzung (insb. Pfas) Und Der Um- Und Durchsetzung Von Entsprechender Gesetzgebung Beschäftigt. Das Thema Wasser/anpassung An Den Klimawandel Erfährt Vor Dem Hintergrund Drastischer Werdender Extremwetterereignisse Wie Dürre Und Hochwasser Auf Beiden Seiten Des Atlantiks Größere Dringlichkeit. Es Ist Darüber Hinaus Politisch Und Gesellschaftlich Sehr Anschlussfähig, Da Unter Dem Stichwort „resilience“ Maßnahmen Zur Anpassung An Den Klimawandel Als Investitionen In Die Zukunft Verstanden Werden Können, Die Darüber Hinaus Über Verschiedene Sektoren Hinweg Arbeitsplätze Generieren Können. Auf Us-seite Besteht Angesichts Vergleichbarer Föderaler Strukturen Ein Interesse An Einem Erfahrungsaustausch Mit Deutschen Akteuren, Auch Vor Dem Hintergrund Des Neuen Deutschen Anpassungsgesetzes (inkraftgetreten Juli 2024). In Der Projektlaufzeit Könnte Sich Das Tafne Insbesondere Auf Die Folgenden Vier Themen Fokussieren (liste Nicht Zwingend Abschließend): [ggf. Erste Hälfte Projektlaufzeit]: • Wasser (hochwasser/dürre Und Anpassung An Den Klimawandel, Chemikalienver-schmutzung) • Wiederherstellung Von Ökosystemen/ Nature Restoration [ggf. Zweite Hälfte Projektlaufzeit]: • (meeres-)plastikmüllreduzierung Und Kreislaufwirtschaft • Environmental Justice Das Ziel Des Vorhabens Ist Es, Die Zusammenarbeit Mit Den Usa Über Die Klassischen Regierungskanäle Auf Föderaler Ebene Hinaus Zu Erweitern Und So Weitere Gesprächskanäle In Die Usa Im Bereich Des Umweltschutzes Zu Öffnen. Das Tafne Soll So Umweltpolitisch Progressive Initiativen In Den Usa Im Austausch Mit Deutschland Unterstützen. Der/die Auftragnehmer/in Wird Das Tafne In Enger Absprache Mit Dem Bmuv-referat I I 2 „g7, G20, Oecd- Und Oecd-länder“ Aufbauen Und Aktivitäten Unter Seinem Dach Planen Und Durchführen (virtuelles Programmbüro). Dazu Gehören Insbesondere • Entwicklung Und Durchführung Von Veranstaltungen, Dialog- Und Austauschformaten Wie Etwa Besuchsreisen Mit Dem Ziel Des Capacity Buildings Zu Den Schwerpunkten Des Projekts (aufbau Von Kompetenzen); • Beobachtung Von Für Die Deutsche Und Internationale Umweltpolitik Relevanten Aktivitäten Und Entwicklungen In Den Usa; • Öffentlichkeitsarbeit Zu Den Zielen Und Veranstaltungen Im Rahmen Des Tafne, Einschließlich Website Und Ggfs. Eines Newsletters.

Details: Description 1. The Municipality Of Guinayangan, Quezon, Through Its Bids And Awards Committee (bac), Will Undertake A Negotiated Procurement – Small Value Procurement Method For The Supply And Delivery Of Labor And Materials For Use By The Bureau Of Fire Protection In Connection With The Repair Of Isuzu Morita Fire Truck, In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations (rirr) Of Republic Act No. 9184. 2. The Municipality Now Invites Eligible Suppliers To Submit Quotations For The Supply And Delivery Of Labor And Materials As Follows: Item No. Qty. Unit Description 1 1 Set Overhauling Gasket 2 1 Set Main Bearing Std 3 1 Set Con Rod Bearing-std 4 1 Set Piston Ring 5 1 Set Liner 6 1 Set Trust Washer 7 1 Set Piston Ring 8 1 Set Piston Pin Bushing 9 1 Set Valve Guide 10 1 Set Camshaft Bearing 11 1 Pc Plywheel 12 1 Pc Pressure Plate 13 1 Pc Clutch Disc 14 1 Pc Pilot Bearing 15 1 Set Valve Exhaust Engine 16 1 Set Valve Tappet 17 1 Set Glow Plug 18 1 Lot Overhauling Engine 6bdi (labor) 19 1 Lot Resurface Cylinder Head 20 1 Lot Resurface Block 21 1 Lot Overhauling Block 22 1 Lot Polish Clean -nothing Follows- 3. Thru The General Fund, The Approved Budget For The Contract (abc) One Hundred Thirty Four Thousand Three Hundred Sixty Pesos (p 134,360.00). Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. 4. A Complete Set Of Quotation Documents May Be Purchased By Interested Proponents On November 14, 2024 8:00 Am To 5:00 Pm Until November 18, 2024 From The Office Of The Bids And Awards Committee (bac) – Guinayangan, Quezon Upon Payment Of A Non-refundable Fee Of Five Hundred Pesos (p 500.00). Moreover, Eligibility Documents To Be Submitted Are (i) Photocopy Of Proponent’s Department Of Trade And Industry Or Securities And Exchange Commission Registration Certificate, As The Case Maybe; (ii) Mayor’s Permit; And (iii) Philgeps Registration Number. 5. Submission Of Eligibility And Quotation Documents Is On Or Before November 18, 2024 At 2:00 Pm While Opening Of Said Documents Will Follow Thereafter At The Same Address Indicated Above. Late Submission Shall Not Be Accepted. 6. The Forms, Which Are Part Of The Quotation Documents, Shall Be The Same Forms To Be Submitted By The Proponents For Their Compliance With The Schedule Of Requirements, Technical Specifications, And Financial Proposal. All Pages Of The Proposalsshall Be Initialed By The Person/s Signing The Bid. Non-compliance Therewith Shall Be Aground For Disqualification. The “no Contact Rule” Shall Apply. Bidders Are Not Allowed To Call Or Talk To Any Member Of The Bac, Twg, Or Secretariat Right After The Opening Of The Eligibility And Quotation Documents. Office Of The Bids And Awards Committee Gloria C. Cleofe, Head Bac Secretariat Office Of The Mpdc, Municipal Building  (042) 788 1987 Guinayanganmpdc@yahoo.com Www.guinayangan.com

Details: Description Republic Of The Philippines Department Of Education Region V Schools Division Office Of Camarines Sur San Jose, Pili, Camarines Office Of The Procurement – General Services Projects No. 24-11-131 Attention : All Service Provider Subject : Advertisement Date : November 11, 2024 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Item No. Description Unit Qty Unit Price Total Abc/cost Food, Venue And Accommodation For The Capacity Building For Division & District Qame Associates Residential (live-in) For Trainers And Pmts Food (1 Breakfast, 2 Snacks, 1 Lunch, And 1 Dinner) For 15 Pax Php 2,000.00 X 2 Days = Php 60,000.00 Pax 15 1,500.00 60,000.00 Technical Specifications For Food: I. Menu Day 0: November 26, 2024(15 Participants) Dinner 1 Regular Serving Mixed Vegetable Sautéed In Butter 1 Regular Serving Bistek Tagalog 1 Regular Serving Sweet And Sour Fish Fillet 1 Cup Of Rice 1 Pc Medium Size Fresh Mango 1 Bottle Of Mineral Water Day 1:november 27, 2024 (15 Participants) Breakfast 1 Cup Of Garlic Fried Rice Longganisa And Sunny Side Up Egg 1 Pc Medium Size Fresh Banana 1 Bottle Of Mineral Water Am Snack 2 Whole Slices Ham, Cheese And Tomato Sandwich 6 Pcs. Potato Wedges 1 Can Of Pineapple Juice Lunch 1 Cup Steamed Rice 1 Regular Serving Pork Sinigang 1 Regular Serving Tuna Steak 1 Regular Serving Leche Flan 1 Bottle Of Mineral Water Pm Snack 1 Regular Serving Lomi Overload 2pcs Turon 1 Can Of 4 Seasons Juice Dinner 1 Regular Serving Chicken Fillet 1 Regular Serving Beef With Broccoli 1 Cup Steamed Rice 1 Regular Serving Brownies 1 Bottle Of Mineral Water Day 2: November 28, 2024 (15 Participants) Breakfast 1 Tortang Talong/tuyo Or Badi 1 Cup Of Garlic Fried Rice 1 Pc Medium Size Fresh Orange 1 Bottle Of Mineral Water Am Snack 1 Regular Serving Sotanghon Guisado With Toasted Bread 1 Glass Of Fresh Buko Juice Lunch 1 Cup Steamed Rice 1 Regular Serving Fried Chicken 1 Regular Seving Ginataang Sitaw At Kalabasa With Fried Tilapia 1 Regular Serving Mango Tapioca Pudding 1 Can Of 4 Seasons Juice Pm Snack 2 Pcs. Ibos 1 Cup Hot Choco Dinner 1 Regular Serving Paksiw Na Bangus 1 Regular Serving Pork Menudo 1 Cup Steamed Rice 1 Regular Serving Red Velvet Cake 1 Bottle Of Mineral Water Non-residential (live-out) For Participants Food (2 Snacks, 1 Lunch) For 285 Pax Php 750.00 X 2 Days = Php 427,500.00 Pax 285 1,500.00 427,500.00 Technical Specifications For Food: I. Menu Day 1: November 27, 2024 (285 Participants) Am Snack 2 Whole Slices Ham, Cheese And Tomato Sandwich 6 Pcs. Potato Wedges 1 Can Of Pineapple Juice Lunch 1 Cup Steamed Rice 1 Regular Serving Pork Sinigang 1 Regular Serving Tuna Steak 1 Regular Serving Leche Flan 1 Bottle Of Mineral Water Pm Snack 1 Regular Serving Lomi Overload 2 Pcs Turon 1 Can Of 4 Seasons Juice Day 2: November 28, 2024 (285 Participants) Am Snack 1 Regular Serving Sotanghon Guisado With Toasted Bread 1 Glass Of Fresh Buko Juice Lunch 1 Cup Steamed Rice 1 Regular Serving Fried Chicken 1 Regular Seving Ginataang Sitaw At Kalabasa With Fried Tilapia 1 Regular Serving Mango Tapioca Pudding 1 Can Of 4 Seasons Juice Pm Snack 2 Pcs. Ibos 1 Cup Hot Choco Ii. Conditions Non-residential (live-out) For Participants 1. Meal Coverage (2 Am Snacks, 2 Lunch, And 2pm Snacks ) For The Participants Residential (live-in) For Trainers And Pmts 1. Meal Coverage (2 Breakfast, 2 A.m. Snacks, 2 Lunch, 2 P.m. Snacks And 2 Dinners) For The Participants Same Conditions For Residential And Non-residential 1. With Unlimited Coffee, Creamer And Sugar In A Coffee Nook 2. With Water Dispenser And Purified Water 3. With Sterilized And Properly Cleaned Utensils 4. With Food Provision To Participants With Food Restrictions. With Substitute Meals To The Menu Stated Below (non-pork, Chicken Or Seafood Eaters) 5.with 10 Free Meals For Guest (monitor) 6.with Assigned Waiters And Head Waiters During The Event Proper 7. With Free Pica-pica For Guests, Pmts And Lfs 8. With Free 1 Day Division Staff Orientation- Workshop For 15 Pmts And Lfs 9. Maintenance Of Cleanliness Of Rest Rooms And Continous Supply Of Toilet Pape Technical Specifications For Venue: I. Availability Of Function Rooms: 1. One (1) Venue With One (1) Air-conditioned Plenary Hall With Round Table Which Can Accommodate 300-310 Pax And Four (4) Airconditioned Breakout Halls That Can Accommodate 70-80 Participants. Arrangement Of Tables And Chairs Must Strictly Observe Social And Physical Distancing. 2. Date: November 27-28, 2024 Ii. Location And Site Condition 1. Within Naga City For The Accessibility Of The Participants And Geographical Reason 2. With Access To Main Roads And National Highways 3. With Free Parking Space Within The Venue Iii. Neighborhood Data 1.sanitation And Health Conditions – Proper Waste Management System Such As Regular Garbage Collection And Sanitary Permit From Appropriate Authority. 2. Police And Fire Station – Proximity To Police And Fire Stations 3. Banking And Postal - Proximity To Banks, Postal And Telecommunications Service Provider 4. Restaurants - Proximity To Restaurants Or Food Stores Iv. Venue: 1. Structural Conditions: The Foundation Is Made Of Concrete And Structural Steel Materials Or Combination Of Both. 2. Functionality Of Function Room 2.1- Session Room - Four (4) Session Hall Each Per Breakout Group For The Activity 2.1.1 - Arrangement Of Tables And Chairs Per Session Hall Must Strictly Observe Social And Physical Distancing 2.1.2 - With 10 Round Tables And 8 Chairs Per Table In Each Session Hall. 2.1.3 - With One (1) Long Table And 10 Chairs For The Vips. 2.1.4 - With Two (2) Rectangular Table For Nurses, Secretariat Or Pmt. 2.1.5 - Front Stage Must Be Free From Obstruction From The View Of The Participants 2.1.6 Two (2) Lcd Projectors And Widescreen, Complete Set Of The Sound System, Three (3) Microphones (if Wireless, Provision Of Extra Batteries), Splitter Cable For Additional Projector Per Session Hall. 2.1.7 - One (1) Podium Or Lectern For Each Session Hall. 2.1.8 - Hotel It Staff On Stand-by In The Session Hall 2.1.9 - Unlimited Access To Internet. Wifi And At Least 100 Mbps 2.1.10 - Free Backdrop, Layout Approved By The End-user Care For The Winning Bidder Indicating The Title, Date, Venue And Other Salient Information About The Training. 5x8 Ft. 2.1.11 - Extra Extension Cord That Can Be Used By The Participants 2.2 - Light, Ventilation And Air Conditioning - With Uninterrupted Electrical Supply, Fully Air-conditioned Hall. 2.3 - Space Requirements - One (1) Session Hall That Can Accommodate 80-90 Participants, Observing Iatf Guidelines 3 - Room - Provision Of Two (2) Free, Triple-sharing Airconditioned Rooms For Resource Speakers And Pmt. 3.1-fully Air-conditioned Room Accomodation 3.2 - No Bed - Sharing For Single Bed. Bed Sharing Is Allowed For Queen And King Sized Beds. Enough Floor Space For Walking Between Beds. 3.3 - Check-in Time Will Be Day 0 Afternoon At 2pm And Check-out Time Will Be Day 2 Afternoon At 2pm. 3.4 - Availability Of Water Dispenser (hot And Cold) In The Hall Way Of Room Accomodations. 3.5 - With Hot And Cold Shower. With Own Clean Towels, Beddings And Restroom. 4. Facilities 4.1 Water Supply And Toilet - With Continuous Water Supply, And Accessible And Clean Comfort Rooms And Continuous Supply Of Toilet Paper. 4.2 Lighting System - With Uninterrupted Electrical Supply 4.3. Elevator - With Functional Elevator If High Storey Building And Standby Wheelchair 4.4 Fire Escapes - With Fire Escapes, Structure In Compliance With The Standards Provided By The Building Code Of The Philippines 4.5 Firefighting Equipment - With Accessible Emergency Exit And Alarm, With Standby Fire Extinguishers And Automatic Sprinklers 4.6 Internet And Telecommunications - Unlimited Access To Internet / Wifi And At Least 100 Mbps. 5. Other Requirements 5.1 Maintenance - Maintained Cleanliness/ Disinfection Of Hall, Restrooms, Sleeping Quarters, Coffee/tea/creamer/sugar Cover And Dining Area. 5.2 Attractiveness - With Ambiance That Promotes Learning 5.3 Security- With 24-hour Security Service, Front Desk And Housekeeping Services. Total P487,500.00 Source Of Fund: Hrtd Continuing Fund 2023 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local : 407 Or 0946-1944-109 For Any Query. Date Of Opening: November 15, 2024 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬7 Cd From The Date Of Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Arvin R. Sese Bac Chairperson – General Services Projects

Details: Description Rfq No.: Rfq-2024-11-002 Request For Quotation The Binangonan Elementary School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Small Value Procurement For The Item/s Stated Below, In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra):) Description Approved Budget For The Contract (abc) Inclusive Of Vat Supply And Delivery To Binangonan Elementary School Of Janitorial Supplies For The Month Of November 2024 Php 87,841.00 Delivery Date: 3 Working Day Upon Receipt Of Purchase Order Delivery Venue: Binangonan Elementary School Jp Rizal St., Brgy Layunan, Binangonan Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Calculated And Responsive Quotation For The Subject Item(s) Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (3 Certified Photocopy) 1. Latest Mayors’ Permit 2. Philgeps Registration Number 3. Notarized Omnibus Sworn Statement 4. Latest Income And Business Tax Returns 5. Price Quotation A Complete Set Of Quotation Form Shall Be Acquired By Interested Bidders At Philgeps Website And Binangonan Elementary School Official Facebook Page From November 13, 2024 To November 17, 2024 (weekdays Only) From 9:00 Am To 3:00 Pm And November 18, 2024 9:00 Am To 12:00 Pm Quotations / Proposals And Documentary Requirements May Be Placed In Sealed Expandable Envelope And Must Be Delivered/submitted To The Address Below On Or Before November 18, 2024, 12:00 Pm. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On November 18, 2024, 1:00 Pm At Binangonan Elementary School-admin Office, Jp Rizal St., Brgy Layunan Binangonan Rizal. Please Quote Your Lowest Gross Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed Envelope To: Contact Person : Al Jefferson A. Bolante Bids And Awards Committee, Head Secretariat Department Of Education – Division Of Rizal- Binangonan Elementary School Contact Nos. : 09568827039 Place Of Submission : Binangonan Elementary School The Binangonan Elementary School – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Binangonan Elementary School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Al Jefferson A. Bolante Bids And Awards Committee, Head Secretariat Department Of Education – Division Of Rizal- Binangonan Elementary School J.p. Rizal St. Brgy. Layunan, Binangonan, Rizal Email Address: Aljefferson.bolante@deped.gov.ph Contact No.: 09568827039 Melani A. Mariano Bac Chairperson Annex A Price Quotation Form Date: Bac Chairperson Binangonan Sub-office Jp Rizal St., Layunan Binangonan Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Unit Item Description Quantity Unit Cost Total Cost Lot 1 Gallon Alcohol 70% Solution 15 Pcs Liquid Handsoap 750 Ml 120 Pcs Floorwax 90g 117 Gallon Diswashing Liquid 15 Pcs Air Freshner (500 Ml) 15 Pcs Albatros (big) 120 Btl Liquid Detergent (900 Ml) 15 Gallon Muriatic Acid 15 Packs Bathroom Tissue 2 Ply 300 Sheets 24 Rolls 15 Packs Tissue Paper (2 Ply) Big Travel Pack 20 Btl Toile Bowl Cleaner (1 L) 15 Gallon Zonrox 15 Total Amount In Words The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Name / Signature Of Representative Name Of Company Contact No. Annex B Technical Specifications Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance”. Unit Item Description Quantity Statement Of Compliance Gallon Alcohol 70% Solution 15 Pcs Liquid Handsoap 750 Ml 120 Pcs Floorwax 90g 117 Gallon Diswashing Liquid 15 Pcs Air Freshner (500 Ml) 15 Pcs Albatros (big) 120 Btl Liquid Detergent (900 Ml) 15 Gallon Muriatic Acid 15 Packs Bathroom Tissue 2 Ply 300 Sheets 24 Rolls 15 Packs Tissue Paper (2 Ply) Big Travel Pack 20 Btl Toile Bowl Cleaner (1 L) 15 Gallon Zonrox 15 Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements I Hereby Certify To Comply And Deliver All The Above Requirements: Unit Item Description Quantity Gallon Alcohol 70% Solution 15 Pcs Liquid Handsoap 750 Ml 120 Pcs Floorwax 90g 117 Gallon Diswashing Liquid 15 Pcs Air Freshner (500 Ml) 15 Pcs Albatros (big) 120 Btl Liquid Detergent (900 Ml) 15 Gallon Muriatic Acid 15 Packs Bathroom Tissue 2 Ply 300 Sheets 24 Rolls 15 Packs Tissue Paper (2 Ply) Big Travel Pack 20 Btl Toile Bowl Cleaner (1 L) 15 Gallon Zonrox 15 Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ) S.s. A F F I D A V I T I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. In Witness Whereof, I Have Hereunto Set My Hand This Day Of , 20 At , Philippines. Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8- 13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. And His/her Community Tax Certificate No. Issued On At . Witness My Hand And Seal This Day Of [month] [year]. Name Of Notary Public Doc. No. Page No. Book No. Series Of Serial No. Of Commission Notary Public For Until Roll Of Attorneys No. Ptr No. [date Issued], [place Issued] Ibp No. [date Issued], [place Issued]