Cleaning Tenders

Details: Description Philippine Bidding Documents (as Harmonized With Development Partners) Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 Government Of The Republic Of The Philippines Sixth Edition October 2024 Table Of Contents Glossary Of Acronyms, Terms, And Abbreviations ………………………….2 Section I. Invitation To Bid……………………………………………………..5 Section Ii. Instructions To Bidders…………………………………………...8 1. Scope Of Bid ………………………………………………………………………. 9 2. Funding Information………………………………………………………………. 9 3. Bidding Requirements ……………………………………………………………. 9 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 9 5. Eligible Bidders…………………………………………………………………… 9 6. Origin Of Goods ………………………………………………………………….. 10 7. Subcontracts ……………………………………………………………………… 10 8. Pre-bid Conference ………………………………………………………………. 10 9. Clarification And Amendment Of Bidding Documents …………………………… 10 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 10 11. Documents Comprising The Bid: Financial Component …………………………... 11 12. Bid Prices …………………………………………………………………………. 11 13. Bid And Payment Currencies ……………………………………………………… 12 14. Bid Security ………………………………………………………………………. 12 15. Sealing And Marking Of Bids ……………………………………………………… 12 16. Deadline For Submission Of Bids …………………………………………………. 13 17. Opening And Preliminary Examination Of Bids ………………………………….. 13 18. Domestic Preference ……………………………………………………………… 13 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 13 20. Post-qualification ………………………………………………………………… 14 21. Signing Of The Contract …………………………………………………………… 14 Section Iii. Bid Data Sheet …………………………………………………..15 Section Iv. General Conditions Of Contract ……………………...………..17 1. Scope Of Contract ………………………………………………………………… 18 2. Advance Payment And Terms Of Payment ……………………………………….. 18 3. Performance Security ……………………………………………………………. 18 4. Inspection And Tests ……………………………………………………………… 18 5. Warranty …………………………………………………………………………. 18 6. Liability Of The Supplier ………………………………………………………….. 19 Section V. Special Conditions Of Contract ………………………………….20 Section Vi. Schedule Of Requirements ……………………………………....24 Section Vii. Technical Specifications …………………………………………25 Section Viii. Checklist Of Technical And Financial Documents …………..29 Glossary Of Acronyms, Terms, And Abbreviations Abc – Approved Budget For The Contract. Bac – Bids And Awards Committee. Bid – A Signed Offer Or Proposal To Undertake A Contract Submitted By A Bidder In Response To And In Consonance With The Requirements Of The Bidding Documents. Also Referred To As Proposal And Tender. (2016 Revised Irr, Section 5[c]) Bidder – Refers To A Contractor, Manufacturer, Supplier, Distributor And/or Consultant Who Submits A Bid In Response To The Requirements Of The Bidding Documents. (2016 Revised Irr, Section 5[d]) Bidding Documents – The Documents Issued By The Procuring Entity As The Bases For Bids, Furnishing All Information Necessary For A Prospective Bidder To Prepare A Bid For The Goods, Infrastructure Projects, And/or Consulting Services Required By The Procuring Entity. (2016 Revised Irr, Section 5[e]) Bir – Bureau Of Internal Revenue. Bsp – Bangko Sentral Ng Pilipinas. Consulting Services – Refer To Services For Infrastructure Projects And Other Types Of Projects Or Activities Of The Gop Requiring Adequate External Technical And Professional Expertise That Are Beyond The Capability And/or Capacity Of The Gop To Undertake Such As, But Not Limited To: (i) Advisory And Review Services; (ii) Pre-investment Or Feasibility Studies; (iii) Design; (iv) Construction Supervision; (v) Management And Related Services; And (vi) Other Technical Services Or Special Studies. (2016 Revised Irr, Section 5[i]) Cda - Cooperative Development Authority. Contract – Refers To The Agreement Entered Into Between The Procuring Entity And The Supplier Or Manufacturer Or Distributor Or Service Provider For Procurement Of Goods And Services; Contractor For Procurement Of Infrastructure Projects; Or Consultant Or Consulting Firm For Procurement Of Consulting Services; As The Case May Be, As Recorded In The Contract Form Signed By The Parties, Including All Attachments And Appendices Thereto And All Documents Incorporated By Reference Therein. Cif – Cost Insurance And Freight. Cip – Carriage And Insurance Paid. Cpi – Consumer Price Index. Ddp – Refers To The Quoted Price Of The Goods, Which Means “delivered Duty Paid.” Dti – Department Of Trade And Industry. Exw – Ex Works. Fca – “free Carrier” Shipping Point. Fob – “free On Board” Shipping Point. Foreign-funded Procurement Or Foreign-assisted Project– Refers To Procurement Whose Funding Source Is From A Foreign Government, Foreign Or International Financing Institution As Specified In The Treaty Or International Or Executive Agreement. (2016 Revised Irr, Section 5[b]). Framework Agreement – Refers To A Written Agreement Between A Procuring Entity And A Supplier Or Service Provider That Identifies The Terms And Conditions, Under Which Specific Purchases, Otherwise Known As “call-offs,” Are Made For The Duration Of The Agreement. It Is In The Nature Of An Option Contract Between The Procuring Entity And The Bidder(s) Granting The Procuring Entity The Option To Either Place An Order For Any Of The Goods Or Services Identified In The Framework Agreement List Or Not Buy At All, Within A Minimum Period Of One (1) Year To A Maximum Period Of Three (3) Years. (gppb Resolution No. 27-2019) Gfi – Government Financial Institution. Gocc – Government-owned And/or –controlled Corporation. Goods – Refer To All Items, Supplies, Materials And General Support Services, Except Consulting Services And Infrastructure Projects, Which May Be Needed In The Transaction Of Public Businesses Or In The Pursuit Of Any Government Undertaking, Project Or Activity, Whether In The Nature Of Equipment, Furniture, Stationery, Materials For Construction, Or Personal Property Of Any Kind, Including Non-personal Or Contractual Services Such As The Repair And Maintenance Of Equipment And Furniture, As Well As Trucking, Hauling, Janitorial, Security, And Related Or Analogous Services, As Well As Procurement Of Materials And Supplies Provided By The Procuring Entity For Such Services. The Term “related” Or “analogous Services” Shall Include, But Is Not Limited To, Lease Or Purchase Of Office Space, Media Advertisements, Health Maintenance Services, And Other Services Essential To The Operation Of The Procuring Entity. (2016 Revised Irr, Section 5[r]) Gop – Government Of The Philippines. Gppb – Government Procurement Policy Board. Incoterms – International Commercial Terms. Infrastructure Projects – Include The Construction, Improvement, Rehabilitation, Demolition, Repair, Restoration Or Maintenance Of Roads And Bridges, Railways, Airports, Seaports, Communication Facilities, Civil Works Components Of Information Technology Projects, Irrigation, Flood Control And Drainage, Water Supply, Sanitation, Sewerage And Solid Waste Management Systems, Shore Protection, Energy/power And Electrification Facilities, National Buildings, School Buildings, Hospital Buildings, And Other Related Construction Projects Of The Government. Also Referred To As Civil Works Or Works. (2016 Revised Irr, Section 5[u]) Lgus – Local Government Units. Nfcc – Net Financial Contracting Capacity. Nga – National Government Agency. Philgeps - Philippine Government Electronic Procurement System. Procurement Project – Refers To A Specific Or Identified Procurement Covering Goods, Infrastructure Project Or Consulting Services. A Procurement Project Shall Be Described, Detailed, And Scheduled In The Project Procurement Management Plan Prepared By The Agency Which Shall Be Consolidated In The Procuring Entity's Annual Procurement Plan. (gppb Circular No. 06-2019 Dated 17 July 2019) Psa – Philippine Statistics Authority. Sec – Securities And Exchange Commission. Slcc – Single Largest Completed Contract. Supplier – Refers To A Citizen, Or Any Corporate Body Or Commercial Company Duly Organized And Registered Under The Laws Where It Is Established, Habitually Established In Business And Engaged In The Manufacture Or Sale Of The Merchandise Or Performance Of The General Services Covered By His Bid. (item 3.8 Of Gppb Resolution No. 13-2019, Dated 23 May 2019). Supplier As Used In These Bidding Documents May Likewise Refer To A Distributor, Manufacturer, Contractor, Or Consultant. Un – United Nations. Section I. Invitation To Bid Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Invitation To Bid For The Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 1. The Leyte Regional Prison, Through The National Expenditure Program (nep) F.y. 2025 Intends To Apply The Sum Of Three Hundred Ten Thousand Pesos Only (₱310,000.00) Being The Abc To Payments Under The Contract For Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Leyte Regional Prison, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Until December 31, 2024 From The Receipt Of Notice To Proceed (ntp) And Contract Agreement. Bidders Should Have Completed, Within The Last Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project Equivalent To At Least Twenty-five Percent (25%) Of The Abc. 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 Leyte Regional Prison Bac Secretariat Using The Contact Below And Inspect The Bidding Documents At The Address Given Below During Monday To Friday From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 22, 2024 8:00am - 5:00pm To November 12, 2024 8:00am – 12:55pm 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 (₱500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees And Presented In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 12, 2024 @ 12:55pm. 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 November 12, 2024 @ 1:00pm At The Lrp – Conference Room, Administration Building, Leyte Regional Prison. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Schedule Of The Bidding Activities Shall Be As Follows: Activites Date/time Venue 1. Sale And Issuance Of Bid Documents October 22, 2024 8:00am To 5:00pm To November 12, 2024 8:00am To 12:55pm Office Of The Bac/bac Secretariat, Leyte Regional Prison, Abuyog, Leyte 2. Submission And Opening Of Bid Documents November 12, 2024 1:00 Pm Conference Room, Admin Building, Lrp, Abuyog, Leyte 10. The Lrp Bac Shall Use Non-discretionary And Non-discriminatory Measure Based On Sheer Luck As A Tie-breaking Tool (draw Lots) In The Event That Two Or More Bidders Were Declared As Lcrb In-order To Determine The Final Lcrb Based On The Following: I. In Alphabetical Order, The Bidder Shall Pick One Rolled Paper Ii. The Lucky Bidder Who Would Pick A Paper With “congratulations” Remark Shall Be Declared As The Final Lcrb And Recommended For The Award Of The Contract. 11. The Leyte Regional Prison 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: Jeruel Go Office Of The Bac Secretariat Leyte Regional Prison, Abuyog, Leyte Cp # 09455311532, Email: Leurejz@yahoo.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.bucor.gov.ph/ Www.philgeps.gov.ph Date Of Issue: October 22, 2024 Mr. Tracy B. Soriano Bac Chairperson Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Leyte Regional Prison Wishes To Receive Bids For The Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 With Identification Number Bid 2024-05. The Procurement Project For Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 Is Composed Of One (1) Lot, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2025 In The Amount Of Three Hundred Ten Thousand Pesos Only (₱310,000.00). A. The Source Of Funding Is National Expenditure Program. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. Foreign Ownership Limited To Those Allowed Under The Rules May Participate In This Project. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That Subcontracting Is Not Allowed 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address {[insert If Applicable] And/or Through Videoconferencing/webcasting} As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Two (2) Years Prior To The Deadline For The Submission And Receipt Of Bids 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 11.5. Financial Proposals For Single Or Multi-year Framework Agreement Shall Be Submitted Before The Deadline Of Submission Of Bids As Prescribed In The Ib. For Multi-year Framework Agreement, Evaluation Of The Financial Proposal During This Stage Is For Purposes Of Determining Eligibility And Whether Or Not Such Financial Proposal Is Within The Abc. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. A. Payment Of The Contract Price Shall Be Made In Philippine Pesos 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until March 12, 2025. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. If The Procuring Entity Allows The Submission Of Bids Through Online Submission Or Any Other Electronic Means, The Bidder Shall Submit An Electronic Copy Of Its Bid, Which Must Be Digitally Signed. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On November 12, 2024 @ 1:00 Pm At Lrp Administrative Building Conference Room As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification 20.1. Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Any Food Catering Services. B. Completed Within The Last Two (2) Years Equivalent To At Least Twenty-five Percent (25%) Of The Abc, Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed 12 No Further Instruction. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than ₱6,200.00, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than ₱15,500.00 If Bid Security Is In Surety Bond. 15 Electronic Copy/electronic Submission Is Not Allowed Each Bidder Shall Submit One (1) Original Copy And Three (3) Photocopies Of The First And Second Components Of Its Bid. 19.4 One Project Having Several Items That Shall Be Awarded As One Contract. 20.1 Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its; 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) 2. Supporting Documents For The Slcc (sales Invoice Or Official Receipt Or End-users Acceptance) 3. Valid And Current Registration Certificate (sec Certificate Of Registration For Corporation Or Dti Certificate Of Registration For Sole Proprietorship Or Cda Certificate Of Registration For Cooperative) 4. Valid And Current Mayor’s Or Business Permit 5. Valid And Current Tax Clearance 6. Certificate Of Compliance Occupational Safety And Health Standards Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 5.1 In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 5.2 The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Special Conditions Of Contract Gcc Clause Delivery And Documents – Delivery Of The Catering Services Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi. Schedule Of Requirements. Delivery Time Of The Food To Be Served As Follows: Am Snacks – Not Later Than 9:30 Am Lunch – Not Later Than 11:30 Am Pm Snacks – Not Later Than 2:30 Pm Upon Delivery Of The Catering Services To The Project Site, The Supplier Shall Notify The Procuring Entity And Present The Following Documents To The Procuring Entity: (i) Original And Four Copies Of The Supplier’s Invoice Showing Goods’ Description, Quantity, Unit Price, And Total Amount; (ii) Delivery Receipt Detailing Number And Description Of Items Received Signed By The Procuring Entity’s Representative At The Project Site; (iii)certificate Of Acceptance/inspection Report Signed By The Procuring Entity’s Representative At The Project Site; For Purposes Of This Clause, The Procuring Entity’s Representative At The Project Site Is The End-user, Or His Duly Authorized Representative. When A Seminar Has Been Rescheduled Or Cancelled, Leyte Regional Prison, Reserves The Right To Cancel The Catering Service Upon Formal Notice To The Caterer Two (2) Days Prior To The Start Of The Occassions. In Such Case, Leyte Regional Prison, Has No Obligation To Pay The Supplier The Amount Corresponding To The Cancelled Catering Service. Where There Is An Increase Or Decrease Of Participants, The End-user Shall Inform The Supplier Of The Same Three (3) Days Prior The Occasion Date. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Transportation – The Transport Of The Food To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. The Procuring Entity Accepts No Liability For The Damage/spoilage Of Food During Transit. The Contract Price For The Catering Service Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Amount Stipulated In The Purchase Request (pr). After Each Occasion, The Supplier Is Responsible For Sending To The Leyte Regional Prison, A Billing Or Final Invoice For The Costs Of The Catering Service For Every Occasion Completed. It Shall Also Turn Over To The Bureau Any Remains/left Over Of The Catering Services Every End Of The Day For Its Use. 2.2 Partial Payment Is Not Allowed Cost For E-vat And Other Governmental Costs Which Fall Equally On All Prospective Suppliers Are Presumed To Be Included In The Computation Of The Bid Price 4 The Inspections And Tests That Will Be Conducted Are: The Evaluation Activities That Will Be Conducted At The Leyte Regional Prison, Upon Delivery Are As Follows: (1) Food Tasting On A Sampling Basis To Determine The Quality Of Food Served. (2) Ocular Inspection To Determine The Quantity And Completeness Of The Food Delivered In Accordance To The Menu Set In The Schedule Of Requirements. (3) Observation Before, During And After The Training Schedule To Determine The Quality Of Service Given By The Supplier. (4) Surveys Among The Participants To Determine The Level Of Satisfaction Of The Participants To The Service Rendered By The Supplier 6 Liability Of The Supplier: A. To Provide Food And Services For The Number Of Participants On The Basis Of The Information Given By The Procuring Entity Thru Df Of Pr Signed By The End-user Or Authorized Representative, At Least Two (2) Days Prior To The Training Schedule. B. During The Training, To Increase/ Decrease The Number Of Meals/snacks To Be Served For The Remaining Days Of A Specific Training Schedule, To Take Effect On The Second Day, Provided That Written Notice Is Given By The Procuring Entity Signed By The End-user Or Authorized Representative, Not Later Than 3:00 Pm On The First Day Of The Training. C. During The Training, To Adjust On Any Specific Food/diet Restrictions (religion Or Health Reasons) Of Participants’ Meals To Be Served For The Remaining Days Of A Specific Training Schedule, To Take Effect On The Second Day Provided That Written Notice Is Given By The Procuring Entity Signed By The End-user Or Authorized Representative, Not Later Than 3:00 Pm On The First Day Of The Training D. To Substitute The Menu For A Specific Training Schedule Due To Justifiable Reasons (unavailability In The Market, Red Tide, Supply And Demand Forces, Tropical Depression, Advisory Of Nonslaughter, Etc.) Provided That Notice Is Given To The Procuring Entity At Least One (1) Day Prior To The Schedule. Provided Further That The Change In The Menu Will Not Change The Unit Cost. E. To Reschedule/cancel The Seminar Due To Fortuitous Event/instances Beyond The Control Of Leyte Regional Prison F. To Provide The Necessary Clean And/or Sterile Dining Utensils During The Training As Enumerated In But Not Limited To The Following: 1) Glasses; 2) Spoons; 3) Forks; 4) Serving Spoons; 5) Cups; 6) Bowls; 7) Knives; 8) Trays; 9) Pitchers; 10) Glass Rack; 11) Ice Bucket; 12) Food Warmers; 13) Toothpicks; And 14) Condiments. G. To Provide Clean Table Cloth, Seat Covers And Table Napkins In The Designated Dining Area. H. To Assign At Least Two (2) Waiters/ Waitresses In Clean Working Garments Per Class/seminar And Shall Secure An Updated Health Certification From The Medical Health/authorized Officer. I. To Maintain A High Standard Of Sanitation And Cleanliness Of The Dining Area And Its Immediate Surroundings At All Times Adopting The Policy Of “clean As You Go”. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. State “comply” Or “not Comply” To The Statement Of Compliance. Item No. Description Quantity Delivery Schedule 1 Meals: Breakfast 620 Pax From The Receipt Of Ntp Up To December 31, 2025 Lunch 620 Pax From The Receipt Of Ntp Up To December 31, 2025 Dinner 620 Pax From The Receipt Of Ntp Up To December 31, 2025 2 Snacks: Am Snacks 620 Pax From The Receipt Of Ntp Up To December 31, 2025 Pm Snacks 620 Pax From The Receipt Of Ntp Up To December 31, 2025 The Quantity/units Is For Bidding Purposes Only. In The Actual Implementation Of The Contract, The Quantity/units That May Be Required May Increase/decrease As The Need Arises. I/we Hereby Commit To Comply And Deliver All The Above Requirements In Accordance With The Above Stated Schedule. Conforme: Name Of Company In Print Signature Printed Name Of Authorized Representative Date Section Vii. Technical Specifications Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Section Vii. Technical Specifications Item Specification Statement Of Compliance I The Catering Service Provider Shall Comply With The Government Regulations As Provided In Presidential Decree No. 856 Otherwise Known As “the Code On Sanitation Of The Philippines”. A. Sanitary Permit B. Health Certificate Of Food Handlers C. Quality And Protection Of Food Ii The Catering Service Provider Agrees: A. To Provide Food And Services For The Number Of Participants On The Basis Of The Information Given By The Procuring Entity Thru A Notice Signed By The Coordinator And Service Chief, Atfs Or Her Authorized Representative, At Least Two (2) Days Prior To The Training Schedule. B. During The Training, To Increase/ Decrease The Number Of Meals/ Snacks To Be Served For The Remaining Days Of A Specific Training Schedule, To Take Effect On The Second Day, Provided That Written Notice Is Given By The Procuring Entity Signed By The Coordinator And Service Chief, Atfs Or Her Authorized Representative, Not Later Than 3:00 Pm On The First Day Of The Training. C. During The Training, To Adjust On Any Specific Food/diet Restrictions (religion Or Health Reasons) Of Participants’ Meals To Be Served For The Remaining Days Of A Specific Training Schedule, To Take Effect On The Second Day Provided That Written Notice Is Given By The Procuring Entity Signed By The Coordinator And Service Chief, Atfs Or Her Authorized Representative, Not Later Than 3:00 Pm On The First Day Of The Training. D. To Substitute The Menu For A Specific Training Schedule Due To Justifiable Reasons (unavailability In The Market, Red Tide, Supply And Demand Forces, Tropical Depression, Advisory Of Nonslaughter, Etc.) Provided That Notice Is Given To The Procuring Entity At Least One (1) Day Prior To The Schedule. Provided Further That The Change In The Menu Will Not Change The Unit Cost. E. To Reschedule/cancel The Seminar Due To Fortuitous Event/instances Beyond The Control Of Leyte Regional Prison. F. To Provide The Necessary Clean And/or Sterile Dining Utensils During The Training As Enumerated In But Not Limited To The Following: 1) Glasses; 2) Spoons; 3) Forks; 4) Serving Spoons; 5) Cups; 6) Bowls; 7) Knives; 8) Trays; 9) Pitchers; 10) Glass Rack; 11) Ice Bucket; 12) Food Warmers; 13) Toothpicks; And 14) Condiments. G. To Provide Clean Table Cloth, Seat Covers And Table Napkins In The Designated Dining Area. H. To Assign At Least Two (2) Waiters/ Waitresses In Clean Working Garments Per Class/seminar And Shall Secure An Updated Health Certification From The Medical Health/authorized Officer. I. To Maintain A High Standard Of Sanitation And Cleanliness Of The Dining Area And Its Immediate Surroundings At All Times Adopting The Policy Of “clean As You Go”. Additional Requirements 1 The Lrp Shall Inform The Concessionaire Of The Total Number Of Actual Participants At Least Three (3) Days Before The Conduct Of The Training. 2 The Service Provider Shall Assure The Quality Of Food To Be Served Maintaining High Standards Of Sanitation. In The Event That That The Food Served Has Indication Of Spoilage, The Caterer Shall Be Allowed To Make Substitution Upon The Approval Of The Course Administrator. 3 The Service Provider Shall Submit Or Provide Menu Including Healthy Foods Such As Rice, Beef, Chicken, Pork, Seafoods, Vegetables, Dessert/fruits, Fruit Juice 4 The End User Can Request Specific Meals Or Snacks And Services They Prefer As Long As Requests Remain Within The Allocated Budget Per Meal, Snacks And Services 5 Subject To Increase/decrease Of Participants. 6 The Caterer Shall Serve Consumables Of One (1) Lunch And Two (2) Snacks Per Day Which Shall Be Ready For Inspection By 11:15am, Snacks By 8:45am And 2:30pm, Respectively. 7 The Service Provider Shall Not Require Advance Payment And Deposit To Guarantee Reservation. 8 The Concessionaire Shall Assign At Least Four (4) Waiters/waitresses In Clean Working Garments In Trainings With 50 Or More Participants And At Least 2-3 Waiters/waitresses For Trainings With Less Than Or Equal To 50 Participants. 9 The Lrp Reserves The Right To Cancel/reschedule The Delivery Of Catering Services In Case Of Major Institutional Mandates/changes, Calamities, Etc. Upon Formal Notice To The Caterer At Least Three (3) Days Prior To The Event. 10 The Lrp Shall Pay The Concessionaire At Least Five (5) Days After The Billing Statements Have Been Received By The Office. 11 The Lrp Reserves The Right To Substitute/reschedule Trainings. 12 The Service Provider Shall Provide At Least Two (2) Buffet Tables With Centerpiece For Trainings With Less Than Or Equal To Fifty (50) Participants And At Least Four (4) Buffet Tables Inside The Function Hall For Trainings With More Than Fifty (50) Participants. 13 The Lrp Reserves The Right To Substitute/reschedule Trainings. Rice: A Serving Must Be Provided With Each Meal Viand: Each Meal Should Include One Main Viand Vegetables: A Side Of Vegetables Should Accompany The Meal To Ensure Balanced Nutrition. Desserts Or Sweets: Each Meal Should Include A Dessert Or Any Sweet Treat. Beverage: Participants Should Be Offered Bottled Water/canned Juice/softdrinks. I Hereby Certify That The Statement Of Compliance To The Foregoing Technical Specifications Are True And Correct, Otherwise, If Found To Be False Either During Bid Evaluation Or Post- Qualification, The Same Shall Give Rise To Automatic Disqualification Of Our Bid ___________________________________________ Name Of Company In Print ___________________________________________ Signature Over Printed Name Of Authorized Representative Section Viii. Checklist Of Technical And Financial Documents Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; Technical Documents ⬜ (b) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (d) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (e) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (f) Original Duly Signed Omnibus Sworn Statement (oss) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (g) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (h) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (i) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (j) Original Of Duly Signed And Accomplished Price Schedule(s). Ix. Bidding Forms Company Letterhead Statement Of Ongoing Government & Private Contracts Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 Bid Reference No.: Bid2024-05 Statement Of All Its Ongoing Government And Or Private Contracts Including Contracts Awarded But Not Yet Started, If Any Whether Similar Or Not Similar In Nature. Name Of Contract Date Of Contract Contract Duration Owner’s Name And Address Kind Of Goods Amount Of Contract Value Of Outstanding Contract Certified Correct: Name And Signature Of Authorized Representative Position Date Company Letterhead Statement Of Single Largest Completed Contract Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 Bid Reference No.: Bid2024-05 Statement Of Single (1) Largest Completed Contract Of Similar In Nature Within The Last Two (2) Years From The Date Of Submission And Receipt Of Bids Amounting To At Least Fifty Percent (50%) Of The Approved Budget Of The Contract (abc) Name Of Contract Date Of Contract Contract Duration Owner’s Name And Address Kind Of Goods Amount Of Contract Amount Of Completed Contracts, Adjusted By The Bidder To Current Prices Using Psa’s Consumer Price Index, If Necessary Date Of Delivery End User’s Acceptance Or Official Receipt(s) Or Sales Invoice Issued For The Contract, (attached Copy) Certified Correct: Name And Signature Of Authorized Representative Position Date Company Letterhead Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 Bid Reference No.: Bid2024-05 Certificate Of Net Financial Contracting Capacity ((please Show Figures At How You Arrived At The Nfcc) This Is To Certify That Our Net Financial Contracting Capacity (nfcc) Is _________________________(p____________) Which Is At Least Equal To The Total Ceiling Price We Are Bidding. The Amount Is Computed As Follows: (please Show Computation Of Nfcc) Nfcc = (ca-cl) (15) – C Where: Ca = Current Assets Cl = Current Liabilities C = Value Of All Outstanding Or Uncompleted Portions Of The Projects Under Going Contracts, Including Awarded Contracts Yet To Be Started Coinciding With The Contract For This Project Note: The Values Of The Bidder’s Current Assets And Current Liabilities Shall Be Based On The Audited Financial Statement Submitted To The Bir. Issued This _______day Of __________2024 _______________________________________________ Name & Signature Of Authorized Representative ____________________ Position _______________ Date Company Letterhead Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 Bid Reference No.: Bid2024-05 Republic Of The Philippines) City Of _______________________) S.s. X------------------------------------------------------x Bid Securing Declaration Invitation To Bid: [insert Reference Number] To: Leyte Regional Prison I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2. I/we Accept That: (a) I/we Will Be Automatically Disqualified From Bidding For Any Contract With Any Procuring Entity For A Period Of Two (2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration, Within Fifteen (15) Days From Receipt Of The Written Demand By The Procuring Entity For The Commission Of Acts Resulting To The Enforcement Of The Bid Securing Declaration Under Sections 23.1(b), 34.2, 40.1 And 69.1, Except 69.1(f), Of The Irr Of Ra 9184; Without Prejudice To Other Legal Action The Government May Undertake. 3. I/we Understand That This Bid Securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a) Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b) I Am/we Are Declared Ineligible Or Post-disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; (c) I Am/we Are Declared The Bidder With The Lowest Calculated Responsive Bid, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ____ Day Of [month] [year] At [place Of Execution]. [insert Name Of Bidder’s Authorized Representative] [insert Signatory’s Legal Capacity] Affiant 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 Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____ Company Letterhead Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 Bid Reference No.: Bid2024-05 Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit 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 Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 Of The Leyte Regional Prison 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 The Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 Of The Leyte Regional Prison, 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 Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025. 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 Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____ Company Letterhead Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 Bid Reference No.: Bid2024-05 Bid Form Date: Invitation To Bid No: Bid 2024-05 To: Mr. Tracy B. Soriano Bac Chairperson Leyte Regional Prison Abuyog, Leyte Gentlemen And/or Ladies: Having Examined The Bidding Documents Including Bid Bulletin Numbers [insert Numbers], The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To Supply & Deliver Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 In Conformity With The Said Bidding Documents For The Sum Of __________________________________________₱ ________ Or Such Other Sums As May Be Ascertained In Accordance With The Schedule Of Prices Attached Herewith And Made Part Of This Bid. We Undertake, If Our Bid Is Accepted, To Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements. If Our Bid Is Accepted, We Undertake To Provide A Performance Security In The Form, Amounts, And Within The Times Specified In The Bidding Documents. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/confirm That We Comply With The Eligibility Requirements Of The Bidding Documents. I/we Likewise Certify/confirm That The Undersigned, [for Sole Proprietorships, Insert]: As The Owner And Sole Proprietor Or Authorized Representative Of [name Of Bidder], Has The Full Power And Authority To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract, On The Latter’s Behalf For The Supply & Deliver Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025. We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including The Attached Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Dated This ________________ Day Of ________________ 20______. [signature] [in The Capacity Of] Duly Authorized To Sign Bid For And On Behalf Of ____________________________ Republic Of The Philippines Department Of Justice Bureau Of Corrections Leyte Regional Prison Abuyog, Leyte Schedule Of Prices Supply & Delivery Of Meals & Services For Various Lrp Seminars, Trainings, Workshops, Events, Programs, & Activities For The Year 2025 Qty. Unit Of Issue Agency Specification Abc Unit Price Total Bid Price Inclusive Of Vat Meals 620 Pax Breakfast ₱62,000.00 620 Pax Lunch ₱93,000.00 620 Pax Dinner ₱93,000.00 Snacks 620 Pax Am Snacks ₱31,000.00 620 Pax Pm Snacks ₱31,000.00 Total Bid Price Inclusive Of Vat In Words The Quantity And Unit Of Issue Is For Bidding Purposes Only. In The Actual Implementation Of The Contract, The Quantity That May Be Required May Increase/decrease As The Need Arises. [signature] [in The Capacity Of] Duly Authorized To Sign Bid For And On Behalf Of ____________________________

Details: Description Request For Quotation (rfq No. 2024-11-20) Small Value Procurement Date: ______________ Contact Person: _________________ Company Name: ________________ Company Address: _______________ Contact Details: __________________ Dear Sir/madam: The Regional Bids And Awards Committee Of The Professional Regulation Commission – Regional Office Ix, Pagadian City Is Inviting To Participate In The Negotiated Procurement Under Section 53.9 – Small Value Procurement Of The 2016 Revised Irr Of The R.a. 9184 For The Project: Procurement Of Supply And Delivery Of Office And Examination Supplies And Materials To Be Used In The Conduct Of The 4th Quarter Licensure Examination In Prc Region Ix We Are Furnishing You Herewith A Copy Of Posted Request For Quotation With Annexes “a-b”, For Your References. For Any Clarifications You May Email At Ro9@prc.gov.ph (for Pagadian Regional Office) Or You May Call The Rbac Secretariat, Mr. Bryan M. Dael At Tel No. (062) 925-0080. Thank You, Very Truly Yours, Erl C. Villagonzalo Rbac Chairman Request For Quotation Negotiated Procurement – Small Value Procurement The Professional Regulation Commission (prc) – Regional Office Ix, Pagadian City With Office Address 4th Floor, C3 Building, Rizal Avenue, Pagadian City, Through Its Regional Bids And Awards Committee (rbac), Will Undertake A Negotiated Procurement For A Project: Procurement Of Supply And Delivery Of Office And Examination Supplies And Materials To Be Used In The Conduct Of The 4th Quarter Licensure Examination In Prc Region Ix In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Implementing Rules And Regulations Of The Republic Act No. 9184. Name Of Project: Procurement Of Supply And Delivery Of Office And Examination Supplies And Materials To Be Used In The Conduct Of The 4th Quarter Licensure Examination In Prc Region Ix. Location: Prc Pagadian Regional Office Ix New Building, Regional Center, Balintawak Pagadian City. Specification: See Attached Annex “a” For The Term Of Reference And Schedule Of Delivery And Annex “b” For The Financial Bid. Bidders Who Are Legally, Technically, And Financially Capable May Submit Their Accomplished Open Quotation/proposal (annex “b”) Personally, By Mail/courier Or Via Email, Duly Signed By The Owner Or His/her Duly Authorized Representative Using The “prc Official Forms” Provided Herein On Or Before 10 O’clock In The Morning Of November 12, 2024 At The Rbac Secretariat, At The Above Stated Address, At Which Time, The Quotation/proposal Will Be Evaluated Prc Pagadian Regional Office Ix, 4th Floor, C3 Building, Rizal Avenue, Pagadian City In The Presence Of The Representative Who May Choose To Attend.  Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. The Bidder Shall Deliver Half Of The Supplies To Prc Zamboanga Satellite Office. 3. The Bidder Shall Submit Their Proposal Through Their Duly Authorized Representative Using The Provided Official Forms (annex “a” & “b”). 4. The Procurement Entity Does Not Accept Partial Bid. 5. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of The Submission Of The Quotation. 6. Price Quotation/s To Be Denominated In The Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 7. All Quotations Exceeding The Approved Budget For The Contract Shall Be Automatically Rejected. 8. The Bidder With The Lowest Calculated Quotation Shall Advance To The Post-qualification Stage During Which Offered Equipment Shall Be Subjected To Inspection And Approval Of The End-user/s Before Award Of Contract. 9. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 10. Any Erasures Or Overwriting Shall Be Valid Only If They Are Properly Signed By The Owner Or His/her Authorized Representative. 11. Payment Shall Be Made Promptly, But In No Case Later Than Thirty (30) Days, Through Land Bank’s Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End User. Please Take Note The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor’s Account. 12. Items Shall Be Delivered Within 20 Working Days Upon Receipt Of Contract With No Additional Cost. 13. Actual Demonstration On The Operation And Handling Of Goods Shall Be Included During The Delivery. In Addition To The Quotation/proposal, Copies Of The Following Eligibility Requirements (or Its Equivalent/or If Applicable) Are Required To Be Submitted: 1. Valid Mayor’s / Business Permit (in Exceptional Cases Where The Lgu Concerned Has Not Yet Released The Mayor’s Permit, Bidders, In Lieu Of The Valid Mayor’s Permit May Submit A Substantial Proof Of Renewal Of Mayor’s Permit, As Such As Official Receipt Of Payment) 2. Philgeps Registration Number 3. Latest Income / Business Tax Return (except For Government Agencies Lessors) 4. Omnibus Of Sworn Statement 5. Warranty Certificate  For Individual (only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit)  For Procurement Requiring Mayor’s Permit And Philgeps Registration Number, Certificate Of Platinum Membership May Be Submitted In Lieu Of The Said Documents Prc Assumes No Responsibility Whatsoever To Compensate Or Indemnify Proponents For Any Expenses Incurred In The Preparation Of The Proposal. Prc Reserves The Right To Accept Or Reject Any Or All Quotations And Impose Additional Terms And Conditions As It May Deem Proper. For Inquiries, You May Contact The Rbac Secretariat At Telephone Nos. (062) 945-4594 / (062) 925-0080 Or Email At Ro9@prc.gov.ph /zamboanga@prc.gov.ph . Very Truly Yours, Erl C. Villagonzalo Rbac Chairman Annex “a” Terms Of Reference (tor) Procurement Of Supply And Delivery Of Office And Examination Supplies And Materials To Be Used In The Conduct Of The 4th Quarter Licensure Examination In Prc Region Ix (through Negotiated Procurement Pursuant To Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of R.a. 9184) I. Approved Budget For The Contract The Supplier Shall Bid For The Item Described In This Terms Of Reference, Which Shall Not Exceed The Approved Budget For The Contract (abc) In The Amount Of Six Hundred Ninety-nine Thousand Six Hundred Three Pesos And 50/100 (php 699,603.50), Inclusive Of All Applicable Bank And Government Charges. Ii. Specification Procurement Of Supply And Delivery Of Office And Examination Supplies And Materials To Be Used In The Conduct Of The 4th Quarter Licensure Examination In Prc Region Ix Items Qty Technical Specifications And Schedule Of Requirements 1. 3200 Corrugated Box, 23cm X 37 Cm X 53cm  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 2. 140 Alcohol, Ethyl, 68% - 70%, Scented, 500ml  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 3. 500 Cling Wrap, 25cm/50cm  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 4. 70 Dish Washing Paste, Anti-bacterial 400g  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 5. 95 Detergent Powder, All Purpose, 500g Per Plastic Pouch  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 6. 50 Hand Soap, 90g Antibacterial  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 7. 50 Glue, 240g  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 8. 80 Stapler, Standard Type, Load Cap:200staples Min,1piece In Individual Box  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 9. 3000 Wrapping Paper, Kraft, 65gsm (-5%)  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 10 100 Cutter Knife  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 11. 1050 Tape, Packaging, Width: 48mm (±1mm)  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 12. 300 Trashbag, Black, 940mmx1016mm, 10pcs Per Roll/pack  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 13 5 Digital Wall Clock  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 14 100 Multicopy Paper, Legal Size (f4: 216x330mm, 70gsm)  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 15 30 Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 16 15 Dater Stamp  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 17 80 Sign Pen, Blue, Click-gel Ink, 0.7mm  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 18 20 Correction Tape, 1 Piece In Individual Plastic  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 19 3 Cork Board With Frame, Size 40x60cm,  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 20 5 Philippine National Flag, 100% Polyester  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 21 2 Mop Bucket, 32 Liters With 4 Wheels Caster With Squeezer  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 22 4 Tub, 120 Liters  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 23 4 Floor Scrub Brush, With Long Handle  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 24 10 Wastebasket, With Cover, Big Non Rigid Plastic  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 25 60 Insecticide, Aerosol Type, Net Content: 750ml Min  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 26 30 Rags, Floor, Cotton  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 27 10 Disinfectant, Bleaching Solution 1 Gallon  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 28 4 Wiper, Glass Cleaner, Aluminum  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 29 10 Broom, Soft (tambo)  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. 30 2 Platform Handtruck 350 Kg  Delivery – 20 Days Delivery Upon Receipt Of The Notice To Proceed. Acknowledgment And Compliance With The Terms And Conditions For The Procurement Of Supply And Delivery Of Office And Examination Supplies And Materials To Be Used In The Conduct Of The 4th Quarter Licensure Examination In Prc Region Ix Signature Over Printed Name Of Authorized Representative, Designation And Printed Name Of Company Acknowledgement And Compliance With The Terms Of Reference For The Procurement Of Supply And Delivery Of Office And Examination Supplies And Materials To Be Used In The Conduct Of The 4th Quarter Licensure Examination In Prc Region Ix Item Title Signature Over Printed Name Of Bidder/ Bidder’s Authorized Representative Designation Company 1. Corrugated Box, 23cm X 37cm X53cm 2. Alcohol, Ethyl, 68%-70%, Scented, 500ml (-5ml) 3. Cling Wrap, 25cm/50cm 4. Dishwashing Paste, 400 Grams 5. Detergent Powder, All Purpose, 500grams Per Plastic Pouch 6. Handsoap, Bar 90g, Antibacterial 7. Glue, 240g 8. Stapler, Standard Type, Load Cap:200staples Min,1piece Inindividualbox 9. Wrapping Paper, Kraft, 65gsm (-5%) 10. Cutter Knife 11. Tape, Packaging, Width: 48mm (±1mm) 12. Trashbag, Black, 940mmx1016mm, 10pcs Per Roll/pack 13. Digital Wall Clock 14. Multicopy Paper, Legal Size (f4: 216x330mm, 70gsm) 15. Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min 16. Dater Stamp 17. Sign Pen, Blue, Click-gel Ink, 0.7mm 18. Correction Tape, 1 Piece In Individual Plastic 19. Cork Board With Frame, Size 40x60cm, 20. Philippine National Flag, 100% Polyester 21. Mop Bucket, 32 Liters With 4 Wheels Caster With Squeezer 22. Tub, 120 Liters 23. Floor Scrub Brush, With Long Handle 24. Wastebasket, With Cover, Big Non Rigid Plastic 25. Insecticide, Aerosol Type, Net Content: 750ml Min 26. Rags, Floor, Cotton 27. Disinfectant, Bleaching Solution 1 Gallon 28. Wiper, Glass Cleaner, Aluminum 29. Broom, Soft (tambo) 30. Platform Hand Truck 350 Kg ***sign Only On The Item/s That You Are Going To Bid Annex “b” Price Quotation Sheet Financial Bid Having Read, Examined And Accepted The Terms Of Reference On The Subject Request For Quotation (rfq), I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Of Supply And Delivery Of Office And Examination Supplies And Materials To Be Used In The Conduct Of The 4th Quarter Licensure Examination In Prc Region Ix Bid Quotation / Bid Price *** The Quoted/bid Price Shall Not Exceed The Approved Budget For The Contract Inclusive Of All Taxes And Bank Charges Item Item Description Qty Approved Budget For The Contract 1 Corrugated Box, 23cm X 37cm X53cm 3200 Four Hundred Fifteen Thousand Eight Hundred Forty Pesos (php 415,840.00) In Figures: ____________________ In Words: ______________________ 2 Alcohol, Ethyl, 68%-70%, Scented, 500ml (-5ml) 140 Twelve Thousand Four Hundred Sixty Pesos (php 12,460.00) In Figures: ____________________ In Words: ______________________ 3 Cling Wrap, 25cm/50cm 500 Forty-five Thousand Pesos (php 45,000.00) In Figures: ____________________ In Words: ______________________ 4 Dishwashing Paste, 400 Grams 70 Three Thousand Eighty Pesos (php 3,080.00) In Figures: ____________________ In Words: ______________________ 5 Detergent Powder, All Purpose, 500grams Per Plastic Pouch 95 Four Thousand Two Hundred Seventy-five Pesos (php 4,275.00) In Figures: ____________________ In Words: ______________________ 6 Handsoap, Bar 90g, Antibacterial 50 One Thousand Eight Hundred Pesos (php 1,800.00) In Figures: ____________________ In Words: ______________________ 7 Glue, 240g 50 Six Thousand Pesos (php 6,000.00) 8 Stapler, Standard Type, Load Cap:200staples Min,1piece Inindividualbox 80 Eight Thousand Eight Hundred Pesos (php 8,800.00) In Figures: ____________________ In Words: ______________________ 9 Wrapping Paper, Kraft, 65gsm (-5%) 3000 Twenty-four Thousand Pesos (pho 24,000.00) In Figures: ____________________ In Words: ______________________ 10 Cutter Knife 100 Nine Hundred Pesos (php 900.00) In Figures: ____________________ In Words: ______________________ 11 Tape, Packaging, Width: 48mm (±1mm) 1050 Forty-seven Thousand One Hundred Ninety-seven And Fifty Centavos (php 47,197.50) In Figures: ____________________ In Words: ______________________ 12 Trashbag, Black, 940mmx1016mm, 10pcs Per Roll/pack 300 Twenty-five Thousand Four Hundred Eighty-five Pesos (php 25,485.00) In Figures: ____________________ In Words: ______________________ 13 Digital Wall Clock 5 Seven Thousand Pesos (php 7,000.00) In Figures: ____________________ In Words: ______________________ 14 Multicopy Paper, Legal Size (f4: 216x330mm, 70gsm) 100 Twenty-two Thousand Pesos (php 22,000.00) In Figures: ____________________ In Words: ______________________ 15 Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min 30 One Thousand Three Hundred Twenty Pesos (php 1,320.00) In Figures: ____________________ In Words: ______________________ 16 Dater Stamp 15 Nine Hundred Pesos (php 900.00) In Figures: ____________________ In Words: ______________________ 17 Sign Pen, Blue, Click-gel Ink, 0.7mm 80 Nine Thousand Six Hundred Pesos (php 9,600.00) In Figures: ____________________ In Words: ______________________ 18 Correction Tape, 1 Piece In Individual Plastic 20 Five Hundred Pesos (php 500.00) In Figures: ____________________ In Words: ______________________ 19 Cork Board With Frame, Size 40x60cm, 3 Two Thousand Forty Pesos (php 2,040.00) In Figures: ____________________ In Words: ______________________ 20 Philippine National Flag, 100% Polyester 5 Two Thousand Pesos (php 2,000.00) In Figures: ____________________ In Words: ______________________ 21 Mop Bucket, 32 Liters With 4 Wheels Caster With Squeezer 2 Seven Thousand Eight Hundred Pesos (php 7,800.00) In Figures: ____________________ In Words: ______________________ 22 Tub, 120 Liters 4 Two Thousand Eight Hundred Pesos (php 2,800.00) In Figures: ____________________ In Words: ______________________ 23 Floor Scrub Brush, With Long Handle 4 One Thousand Two Hundred Pesos (php 1,200.00) In Figures: ____________________ In Words: ______________________ 24 Wastebasket, With Cover, Big Non Rigid Plastic 10 Three Thousand Pesos (php 3,000.00) In Figures: ____________________ In Words: ______________________ 25 Insecticide, Aerosol Type, Net Content: 750ml Min 60 Twenty-four Thousand Six Pesos (php 24,006.00) In Figures: ____________________ In Words: ______________________ 26 Rags, Floor, Cotton 30 Two Thousand Two Hundred Fifty Pesos (php 2,250.00) In Figures: ____________________ In Words: ______________________ 27 Disinfectant, Bleaching Solution 1 Gallon 10 Four Hundred Fifty Pesos (php 450.00) In Figures: ____________________ In Words: ______________________ 28 Wiper, Glass Cleaner, Aluminum 4 One Thousand Four Hundred Pesos (php 1,400.00) In Figures: ____________________ In Words: ______________________ 29 Broom, Soft (tambo) 10 Two Thousand Five Hundred Pesos (php 2,500.00) In Figures: ____________________ In Words: ______________________ 30 Platform Handtruck 350 Kg 2 Fourteen Thousand Pesos (php 14,000.00) In Figures: ____________________ In Words: ______________________ Total Bid Price For The Project: (inclusive Of All Taxes And Bank Charges) In Figures: In Words: *the Bid/quoted Price Shall Not Exceed The Approved Budget For The Contract Inclusive Of Vat And Bank Charges _______________________________________

Purchaser Name: Support Services, Cleaning Affairs and Return Capital General Directorate TICARET BANKING | Cargo Service Purchase

Purchaser Name: Support Services, Cleaning Affairs and Return Capital General Directorate TICARET BANKING | Electrical Energy Recruitment

Purchaser Name: Support Services, Cleaning Affairs and Return Capital General Directorate TICARET BANKING | Purchase of Food Preparation and Distribution Services Excluding Labor

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Following Item/s Or Lot/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 11, 2024, At Bids And Awards Committee Of Bfar 8, 3rd Floor Mrgp Commercial Bldg, Marasbaras, Tacloban City. For More Information Please Call The Bac Secretariat At Telephone Nos.: 888-0381 (local 1003) Or Browse The Philgeps Website. Item/job Description: Lot 1 1 Alcohol Lamp (250ml) 4 Piece 600.00 2 Aluminum Foil, 300m X 12inches 300 Meters Food Grade Foil / High-quality 2 Roll 800.00 3 Bacto Agar (500g/pack) 1 Pack 15,000.00 4 Calibrated Pipette Dropper Non-toxic Clear Disposable Transfer Pipettes, 1-2ml Capacity, 100pcs/pack 2 Pack 400.00 5 Cotton, 80g 4 Piece 480.00 6 Glass Beaker (1l Capacity) 4 Piece 2,000.00 7 Glass Beaker (500 Ml Capacity) 20 Piece 7,000.00 8 Glass Cover 2 Box 200.00 9 Glass Pasteur Pipette (0.225mm; 200pcs/box) 2 Box 5,000.00 10 Glass Slide 2 Box 200.00 11 Graduated Cylinder (100ml) 4 Piece 600.00 12 Graduated Cylinder (500ml) 4 Piece 720.00 13 Haemacytometer 2 Unit 6,000.00 14 Inoculating Loop 4 Piece 480.00 15 Measuring Cup (10ml Capacity), 50pcs/set 2 Set 400.00 16 Measuring Pipette (10ml Capacity) 200 Piece 3,000.00 17 Petri Dish W/ Cover 20 Piece 8,000.00 18 Pipette Bulb, Small 20 Piece 2,000.00 19 Plastic Beaker W/ Handle (1l Capacity) 4 Piece 240.00 20 Sedgeweck Rafter Chamber 2 Unit 40,000.00 21 Stirring Rod 10 Piece 500.00 22 Test Tube Rack 4 Piece 1,200.00 23 Test Tubes (30ml Capacity) 40 Piece 6,000.00 24 Alcohol 70% Solution (500 Ml) 20 Bottle 2,620.00 25 Anti-bacterial Liquid Handwash/soap, 500ml 10 Bottle 2,880.00 26 Anti-bacterial Scrub Sponge Heavy Duty, 100x75x30mm 20 Piece 1,080.00 27 Biodegradable Garbage Bag, L, 10pcs/roll 20 Roll 1,260.00 28 Dextrose Empty Glass Bottle 1000ml 15 Piece 12,000.00 29 Digital Weighing Gram Scale (up To 500 G) 1 Unit 357.00 30 Dishwashing Liquid (big),500ml/bot-lemon Scent, Branded 10 Bottle 2,050.00 31 First Class Towel (100% Cotton, 29"l X 13.5"w) 10 Piece 2,650.00 32 Gloves, Cotton, For Heavy Duty Use 22 Piece 1,276.00 33 Gloves, Surgical Gloves, Lightly-powder Nitrile Examination Gloves, 100/box Fully-textured, Ambidextrous, For Medical Use, Non-latex, Non-sterile, Medium 3 Box 945.00 34 Laboratory White Gown (sizes: S, M, L, & Xl ) 5 Piece 2,075.00 35 Permanent Marker, 12 Pcs/box 2 Box 600.00 36 Tally Counter 4 Digital Number Clicker Hand Held Manual Counting 5 Piece 500.00 37 Tissue Paper (bathroom Tissue Paper, Extra Jumbo, 3ply, Size:100mmx98mm,9rolls/pack) 10 Pack 3,560.00 Lot 3 1 2.5 Micron Filter Net 2 Roll 3,600.00 2 3.0 Micron Filter Net 1 Roll 2,000.00 3 30 Microns Nylon Filter Net (white) 1 Roll 2,500.00 4 40 Microns Nylon Filter Net (white) 1 Roll 3,000.00 5 Air Control Valve (t Connector), White, Plastic 50 Piece 4,150.00 6 Air Control Valve (y Connector), White, Plastic 50 Piece 4,150.00 7 Air Hose, Silicone, Flexible, Transparent (4/6mm, 100m/roll) 10 Roll 11,500.00 8 Air Stone (cylindrical, Gray) 50 Piece 5,000.00 9 Balloon Stick, 100pc/pack 2 Pack 400.00 10 Cable Tie, Nylon, 7.6x300mm, 100pcs Per Pack 1 Pack 400.00 11 Drum Blue, 200 Liters Capacity 10 Piece 25,000.00 12 Elbow 1" 10 Piece 600.00 13 End Cap 1" 10 Piece 500.00 14 End Cap 2" 2 Piece 240.00 15 Female Adaptor 1" 2 Piece 160.00 16 Filter Bag, 5 Micros, L= 22cm, W=14cm 10 Piece 9,200.00 17 Fry Bag (100pcs/pack) 52 Pack 87,100.00 18 Pala - Spade Type, Durable 2 Piece 1,092.00 19 Plankton Net (45-60 Microns) 5 Yard 20,000.00 20 Pointed Bolo/"sundang", Heavy Duty 2 Piece 2,300.00 21 Pvc Pipe 1" (blue) 15 Piece 3,000.00 22 Pvc Pipe 2" (blue) 3 Piece 780.00 23 Pvc Tee 2" 1 Piece 208.00 24 Rubber Bond #18, 450 Grams 4 Box 1,784.00 25 Tee 1" 10 Piece 850.00 26 Tee Reducer 2"x1" 1 Piece 150.00 27 White Boots Rubber Upper And Outsole, Waterproof, Round Toe, Wet Weather Gear, Sizes Variation: 7 & 8 5 Piece 2,590.00 28 Wood Paint, White (finisher) 1 Gallon 1,000.00 29 Wood Paint, White (primer) 1 Gallon 1,000.00 Lot 4 1 2-burner Stove, Heavy Duty, With Lpg Gas And Accessories 1 Unit 8,625.00 2 Electromagnet Air Pump; Acv- Portable Aerator 20v-240v, 200 Watts Specifications: Frequency-50/60 Hz, Current: 1.40/0.83am, Pressure: 0.033 Mpa, Airflow: 0.135m Squared/min 8 Unit 63,944.00 3 Flashlight , Rechargeable And Waterproof, Heavy Duty 2 Piece 6,624.00 4 "gasoline Marine Engine 16 Hp Ignition System: Digital Cdi With Variable Timing; Starting System: Recoil/electric; Engine Type: Air-cooled 4 Stroke Ohv; Bore X Stroke: 88 X 64mm; Displacement: 389 Cm3; Net Power Output: 13.1 Hp (9.8kw) @ 4000 Rmp; Fuel Tank Capacity: 6-8 Liters Note: Gear Reduction Type High Torque" 1 Unit 36,455.00 5 Grass Cutter, Heavy Duty, Branded 2 Unit 13,754.00 6 Lateral Steel Cabinet (3-drawer, Heavy Duty) 2 Unit 28,550.00 7 Ring Blower, 2hp 4 Unit 100,000.00 8 Solar Light 200-250 Watts, Heavy-duty 8 Unit 23,000.00 9 Air Blower, 0.5hp 4 Unit 48,000.00 10 Fiberglass Extension Ladders, 16ft 2 Unit 40,000.00 11 Weighing Scale (digital), 1kg Capacity 2 Unit 6,000.00 12 Extension Wheel 15 Meters (rain Proof) 2 Unit 20,000.00 13 Gasoline Power Spray, 7hp (heavy Duty) 2 Unit 27,600.00 14 Medical Oxygen Tank (bigger Size) With Refill - 42 Liters 2 Tank 25,482.00 15 Transect Line, Open Reel Fiberglass Measuring Tape (100m), Heavy Duty 1 Unit 5,040.00 Lot 5 1 Basin 3.5 Liters, 11in. / 9.5in. X 28cm, White 10 Piece 600.00 2 Basin 5.5 Liters, 13in. / 11 X 33cm, White 10 Piece 700.00 3 Carboy 10l Capacity, Transparent 15 Piece 12,750.00 4 Ceramic Bowl 8", Heavy Duty 10 Piece 500.00 5 Ceramic Plate 1 Dozen 1,500.00 6 Cooking Ware Set 1 Set 4,000.00 7 Multi-storage Box (120 L Capacity, Heavy Duty) 10 Piece 14,700.00 8 Pail 10 Liters, 26x27cm, White 10 Piece 1,700.00 9 Plastic Garbage Bin (foot Operated), 410w X 440d X 598h (mm) 4 Piece 2,992.00 10 Plastic Water Dipper 1.6l, White 10 Piece 1,000.00 11 Shucking Knife 5 Pint 1,685.00 12 Spoon And Fork (original Stainless Steel/non-corrosive) 2 Dozen 1,744.00 13 Sublimation Coated White Mug, 11oz 10 Piece 1,150.00 14 Thick Clear Drinking Glass,6pcs/set 4 Set 1,128.00 15 Toilet Cleaner (multipurpose Toilet Bowl Cleaner Solution) 500ml 10 Bottle 1,750.00 16 Tray Crates, Plastic, Blue, Heavy Duty (32.5x5.x36cm, 3kg Product Weight) 50 Piece 56,950.00 Terms And Conditions: 1. That The Winning Bidder Shall Deliver The Items In Good Quality And Compliant To Type Of Specification Indicated In The Purchase Request. The End-user May Reject The Items Which Are Non-comformant To The Said Specifications. 2. That Winning Bidder Shall Deliver The Items At Bfar-provincial Fisheries Office, Brgy. Guindapunan, Catbalogan City, Samar. 3. That The Winning Bidder Shall Deliver The Items Within 30 Days From Receipt Of Purchase Order. 4. That The Payment Shall Be Made After The Items Are Completely Delivered, Inspected And Accepted By Authorized Bfar 8 Representative. Bidders Must Submit The Following Documents: 1.) Philgeps Registration Number 2.) Mayor's Permit 3.) Request For Quotation (rfq) 4.) Income Tax Return** 5.) Omnibus Sworn Statement (oss)* *for Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. *for Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. *for One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form. **for Quotations Exceeding P500,000.00 Based On The Abc Of Respective Lots

Details: Description Request For Quotation Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non - Compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed In Annex A Please Attach In Your Quotation A Duly Notarized Certification To This Effect. Please Accomplish And Submit This Form Together With Annex A; Copy Of Philgeps Certificate / Registration Details; Copy Of Valid 2024 Mayor's Permit Or Business Permit; And Notarized Omnibus Sworn Statement To Council For The Welfare Of Children C/o Bac Secretariat At #10 Apo St., Santa Mesa Heights, Quezon City 1114 Metro Manila Or Email It To Bac@cwc.gov.ph Cc: Cwcbac@gmail.com On Or Before 08 November 2024, 12:00 Nn. Very Truly Yours, (original Signed) Jovertlee C. Pudan, Enp Bac Chairperson Terms And Conditions: 1. Award Shall Be Made On Per: Item/lot Basis; (x) Total Quoted Price. 2. Quotation Validity Shall Not Be Less Than Thirty (30) Days. 3. Good/s Shall Be Delivered Within Please See Annex A 4. Place Of Delivery: Please See Annex A 5. Terms Of Payment: Within 15-30 Days Upon Final Inspection And Acceptance. 6. Liquidated Damages/penalty: (1/10) Of One Percent For Everyday Of Delay Shall Be Imposed. 7. Indicate Brand, Model And Country Of Origin. 8. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 9. Disclosure Of Relations: An Original Signed And Notarized Omnibus Sworn Statement Will Be Provided By The Winning Bidder Upon Issuance And Conforme Of The Notice Of Award (noa) Within Ten (10) Calendar Days. 10. Warranty: The Winning Bidder Will Post A Warranty Security In The Form And Amount Stated In Section 62 Of Ra 9184 And Its Revised Irr (e.g. 5% Of Total Contract Price If Cash Or Letter Of Credit; 10% Of Total Contract Price If Bank Guarantee; Or 30% Of Total Contract Price If Surety Bond). The Warranty Security Will Be Released After Three (3) Monhts After The Final Acceptance Of The End User On The Good Delivered ======== Procurement Of Misu Office Supplies For Fy 2024 Items And Its Descriptions: 1 10 Roll "transparent Adhesive Tape 18mm X 30mm, Clear Abc: ₱300.00" 2 10 Roll "transparent Tape 48mm X 100m, Clear Abc: ₱600.00" 3 5 Roll "double-sided Foam Tape 14.3cm (l) X 5cm (w) X 14.3cm (h) Abc: ₱1,300.00" 4 10 Pack "sticker Paper, A4 Size, Vinyl, At Least 300 Gsm, Inkjet Printer Compatible, Matte Finish, 10 Sheets Per Pack Abc: ₱1,200.00" 5 3 Pack "photo Paper, 40 Sheets/pack, Thickness: 10.4 Mm, Size: A4 - 8.5"" X 11"", Iso Brightness 92, Opacity 97%, Surface Finish: High Gloss Abc: ₱3,000.00" 6 2 Piece "glue Gun, Size: Big, Voltage: 60w Abc: ₱600.00" 7 2 Piece "cork Board, Size: 2 X 3 Feet, Aluminum Frame Abc: ₱1,300.00" 8 5 Pack "glue Gun Stick/refill, Size: 8 Inches, For: Big Size Guns, Color: Clear, Packaging Size: 6 Sticks Per Pack Abc: ₱140.00" 9 10 Box "sign Pen (black Color), Tip Size: 0.5mm, 10pcs/box Abc: ₱1,200.00" 10 10 Box "sign Pen (blue Color), Tip Size: 0.5mm, 10pcs/box Abc: ₱1,200.00" 11 1 Box "fine Tip Permanent Marker - Black, 12pcs/box Abc: ₱450.00" 12 1 Box "fine Tip Permanent Marker - Blue, 12pcs/box Abc: ₱450.00" 13 2 Rolls "window Sticker Glass Sticker, Size: 90 X 600cm Abc: ₱1,600.00" 14 2 Set "document Tray Desk File Organizer, Fits Short Bond/long Bond/ A4 And Legal Size Documents, Width: 10 Inches, Length: 15 Inches, Height Per Layer: 3 Inches, Stackable, Rustproof Abc: ₱800.00" 15 1 Unit "paper Shredder Machine, Shred Up To 10 Sheets Of A4; Continuous Working For 60 Mins; Shred Capacity: A4 (70g) 10 Sheets Paper, 1 Cd, 1 Card; Shred Size: 2x6mm; Entry Width: 230mm Shred Speed: 3.0m/min Duty Cycle: 60 Minutes On, 60 Minutes Off Switch Features: On/off-forward-auto-reverse Basket Volume: 35ml Dimension (mm) 417x315x643 Net Weight: 19.08 Kg Energy Saving Technology Abc: ₱5,699.20" 16 1 Unit "paper Cutter Guilotine; Item Weight:4.24pounds, Package Dimensions: 17.6 X 11.14 X 2.72 Inches, Material Type: Alloy Steel, Size: 12"" Black Abc: ₱450.00" 17 1 Unit " 2 In 1 Puncher - Corner & Slot Hole Size: 15.3 X 3.5mm Corner Radius: 6.4mm Cutting Thickness: 2mm Length: 18cm Wide: 8cm Handle Length: 16cm Material: Metal Abc: ₱700.00" 18 1 Unit "cutting Mat, Color: Green, Size: A3 Abc: ₱460.00" 19 3 Unit "4-drawer Vertical Filing Cabinet 4-drawer Vertical Filing Cabinet With Anti-tilt Lock Mechanism/ Kd With Steel Handle Lock Compatible With A4, Fc, Letter And Legal-size Files Color: Gray Load Capacity: 25kg Per Drawer Dimensions: 46 (w) X 62 (d) X 134 (h) In Cm Weight: 43kgs Abc: ₱28,200.00 " 20 4 Unit "quick Shelf Storage Steel Storage Rack Made Of Metal 5-tier Storage Adjustable On 1-1/2 Increments Heavy Duty Maximum Capacity: 150kgs Measurements: At Least - L-91.44 X W-45.72 X H-182.88 Cm Abc: ₱8,000.00" 21 1 Unit "staple Gun Tacker; Wire:1.2mm, Crown: 10.6mm, Length: 6-14mm, Hi And Low Power Adjustments, Heavy Duty, With Supplied Staple Wire Abc: ₱700.00" 22 4 Unit "emergency Lights Color: White Material: Metal/ Plastic Plug: Flat Pin Plug, 250v, 10a Dimensions: 274 X 70 X 255 Mm Driver: Transformer Type Led Type: Smd Led Wattage (w): 2 X 15 W Voltage (v): 220 - 240v Frequency (hz): 50/60 Hz Battery: 6v, 4500mah Sealed Lead Acid Light Output (lm): 2600 Color Temperature: 6500k Daylight Charging Time: 24hrs Operating Time: 3hrs (double Lamp), 4hrs (single Lamp) Abc: ₱10,000.00" 23 2 Can "electronic Contact Cleaner Spray, At Least 400-500ml Abc: ₱1,000.00" 24 2 Can "oil Lubricating Cleaner Spray, At Least 400-500ml Abc: ₱1,000.00" 25 2 Unit "rj45 Crimper Tool Pass Through Crimping Tool For Cat6, Cat5e, Cat5 Pass Through Ethernet Modular Plugs 8p8c All-in-one Wire Tool Abc: ₱1,400.00" 26 1 Pack "pliers Set 8"" Combination Pliers 6"" Long Nose Pliers 6"" Diagonal Cutting Pliers Polish And Anti-rust Oil Insulated Handle Abc: ₱500.00" 27 1 Pack "rj 45 Cat6 Female Connector Rj45 8p8c For Gigabit Network Transmission Speed Up To 1g Mbps/s Contact Material: Phosphor Bronze With 15u"" Gold-plated Idc Terminal - Phosphor Bronze With Nickel Plated - Toolless Termination, No Need To Punch Down Tool Accepts Solid Or Stranded Cables Diameter Awg23-awg26 0.4-0.6 Mm Plastics: Pc/abs, Ul 94v-0, Rohs Compliant Repeatable Install Times >250 Times Mating Cycles With Plug >1500 Times Suitable For Install It On Faceplate Or Blank Patch Panel Abc: ₱500.00" 28 2 Unit "industrial Flashlight Heavy Duty Led Torch Light Brightness: Max 400 Lumens, Mid 150 Lumens, Low 50 Lumens Rechargeable Li Ion Battery At Least 15650 3.6v Or Its Equivalent High Light: 4h Runtime Low Light: 18h Runtime Four Switch: High, Middle, And Low Light, Off Abc: ₱1,600.00" 29 2 Unit "industrial Flashlight (headlamp) Led 3 Lights Modes - White Spotlight, White Floor Loght, And Spot And Flood Together Weatherproof Dimmable Beam - Control The Light Intensity Pivoting Head Next Push Off - Turn Off The Light Without The Need To Cycle Through All Modes Abc: ₱1,400.00" 30 4 Tube "multi-purpose Construction Adhesive, 300g Tube, High Bond Strength, Adhesion Sealing Properties, Chemical Resistant, Bonds Variety Of Building Materials Abc: ₱800.00" 31 2 Unit "caulking Gun, Size: 9"" Caulking Gun, Iron Shark With Teeth, Thickness: 0.8mm, Lengthl 235mm, Diameter: 55mm, Suitable For Silicon Sealants, Heavy Duty Abc: ₱400.00" 32 5 Pack "folder L-type Legal, Color: Green, Long/ Legal Size, 21 X 0.03 X 31cm, 50 Pieces Per Pack Abc: ₱1,245.40" 33 5 Pack "folder L-type A4, Color: Assorted, A4, 210 X 297 Mm, 50 Pieces Per Pack Abc: ₱1,001.40" 34 20 Box "marker, Whiteboard, Black, Non-toxic, Pen Tip Size: 2.5mm, Ink Color: Black, 10pcs Per Box Abc: ₱193.00" 35 20 Box "marker, Whiteboard, Blue, Non-toxic, Pen Tip Size: 2.5mm, Ink Color: Blue, 10pcs Per Box Abc: ₱193.00" 36 10 Pack "cable Tie, Material: Nylon, Length: 12inch, Width: 2.5mm-4.8mm, Color: Black And White Abc: ₱700.00" 37 1 Unit "ring Binder, Typically Designed For Standard Paper Sizes: Letter (8.5"" X 11""), A4 (210mm X 297mm), And Legal (8.5"" X 14"") Abc: ₱1,700.00" Contact Person: Grant Lemuel A. Ledesma *************nothing Follows************* Approved Budget Ceiling: ₱81,982.00 Charged To: Misu Regular Funds 2024

Purchaser Name: Executive Commission for Public Cleaning and Environmental Protection Municipal Limited Company (lipasam | Supply of Disposable Divers Category III Work Used in Different Services and Tasks of Lipasam Staff.

Purchaser Name: Executive Commission for Public Cleaning and Environmental Protection Municipal Limited Company (lipasam | Acquisition of Twenty (20) New Units of Compactors for Solid Waste to be Assigned to Lipasam Collection Services.

Purchaser Name: Executive Commission for Public Cleaning and Environmental Protection Municipal Limited Company (lipasam | The Object of the Contract is the Supply of Painting Products and Materials for Application in Industry, Automotive, Signage, Construction, Etc.