Cleaning Tenders

Description: Cleaning Insulators At 110 Kv Substation

Description: Cleaning Municipal Buildings

Description: Cleaning, Disinfection of Lorient Keroman Fishing Ports

Details: Description Rfq No. 0049 Pr No. 0138-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of General Merchandise Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 03, 2025 (8:30am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Thirty (30) Days Upon Received Of Purchase Order (p.o.). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 83,180.00 End User: Cpmd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Other Supplies And Materials 50 Pcs Plain Canvass Tote Bag (size: 12x14 Inch; Black; No Lock/zipper) Customized With Bpi Logo 85.00 20 Pcs Transparent Acrylic Display Box 20cmx20cmx40cm 550.00 3 Pcs Extension Cord (cord Length - 3 Meters; 10a/250v; 3 Gang Universal Outlet) 1,300.00 68 Box Insect Pin (stainless)/box 200.00 17 Can Disinfectant Spray, Aerosol Type, 400g/can 140.00 1 Pcs Trash Can With Cover, 20 Liter 250.00 100 Pcs Petri Plates, 100mm X 150mm 320.00 15 Can Furniture Cleaner, Aerosol Type, 300ml/can 120.00 50 Pcs Test Tube With Screw Cap, 20x150mm 280.00 "place Of Delivery: Bpi Central, Cpmd Division Proposed Delivery Period: 30 Days Upon Received Of Purchase Order (p.o.)" Grand Total 83,180.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Description: Bs(blending Silo Of Stock Pile Side)-silo Internal Cleaning And Inside Wall And Roof Coating Removal

Details: Prosper Seeks To Establish A Dynamic Purchasing System (dps) For Compliance & Facilities Management Services For Use By Its Members And Other Public Sector Contracting Bodies Within North East Of England, Cumbria, And North Yorkshire. The Dps Comprises The Following Sections / Categories (lots): Section 1 - Compliance • Lot 1 - Heating Services • Lot 2 - Legionella And Water Hygiene Management And Cyclical Testing Section 2 - Soft Fm • Lot 3 - Cleaning Services • Lot 4 - Grounds Maintenance And Landscaping Services Section 3 - Hard Fm • Lot 5 - Electrical Services • Lot 6 - Extraction And Ventilation Services • Lot 7 - Security Systems, Servicing And Maintenance Section 4 - Full Fm Service Provision • Lot 8 - Full Fm Service

Description: Prosper Seeks To Establish A Dynamic Purchasing System (dps) For The Supply And Distribution Of Materials For Use By Its Members And Other Contracting Bodies Within The North East Of England, Cumbria, And North Yorkshire. The Dps Comprises The Following Lots: • Lot 1 - Civils And Ground Works • Lot 2 - Building Materials • Lot 3 - Kitchens • Lot 4 - Timber & Joinery • Lot 5 - Windows • Lot 6 - External Doors • Lot 7 - Roofing Materials • Lot 8 - Plumbing & Heating • Lot 9 - Heating Spares • Lot 10 - Electrical Materials • Lot 11 - Wall & Floor Tiling • Lot 12 - Painting & Decoration • Lot 13 - Glass • Lot 14 - Garden & Landscape • Lot 15 - Personal Protective Equipment (ppe) • Lot 16 - Hand And Power Tools • Lot 17 - Cleaning Materials • Lot 18 - Renewables • Lot 19 - Full Provision

Details: Midland Heart Is Developing A Dps, To Form A List Of Approved, Or Pre -checked Suppliers, Deemed Capable Of Providing The Following Reactive And Planned Asset Management Support. The Dps Will Be Split Into Lots Lot 1 - Clean And Clearance. Lot 2 - General Repairs And Void Works. Lot 3 - Glazing And Upvc. Lot 4 - Electrical. Lot 5 - Drainage. Lot 6 - Roofing. Lot 7 - Ground Works. Please Complete And Submit The Dps Standard Questionnaire Through In-tend, Suppliers Will Be Advised If They Have Been Approved Onto The Dps Or Not Through The In-tend Portal. The Dps Will Remain Live Until July 2029 Suppliers Can Apply At Any Time To Be An Approved Supplier, While The Dps Is Live. If A Supplier Is Unsuccessful They Can Re-apply If Their Circumstances Change. Approved Suppliers Can Bid For Contracts Advertised Through The Dps.

Description: Dynamic Purchasing System - Cleaning Services

Description: Dynamic Purchasing System - Cleaning Machines