Cloud Tenders

Details: Description Invitation To Bid For Supply And Delivery Of Information And Communication Technology Equipment Under General Fund (2025-1st Half)-awarded Per Item The Local Government Unit Of Manolo Fortich Through The General Fund Intends To Apply The Sum Of One Million Two Hundred Eighty-eight Thousand Forty-four Pesos And Ten Centavos (php 1,288,044.10) Being The Abc To Payments Under The Contract For Supply And Delivery Of Information And Communication Technology Equipment Under General Fund (2025-1st Half)-awarded Per Item). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Number Unit Description Quantity Total Cost 1 Set Desktop Computer Set Core I5(latest Gen); 16gb Ram Ddr5 Or Ddr4; 256 Ssd M.2 + 1 Tb Hdd; True Rated Psu; 22 Inches Led Glossy Monitor; Mouse And Keyboard; Avr And Ups; 4gb Gpu; Casing With Fan; With Speaker 12 635,745.60 2 Unit Laptop Intel Core I7 (latest Gen) 16 Gb Ram Ddr5 1 Tb Ssd 15.6" Screen Rtx Series Gpu Windows 11 1 80,000.00 3 Unit Laptop Core I5 (latest Gen), 16gb Ddr4 Or Ddr5 Memory, 512gb M.2 Nvme Ssd With Numpad With Bag, Mouse And Usb To Lan Adapter If The Unit Does Not Have A Lan Port 1 55,000.00 4 Set Laptop (cpu: M3 Chip) -8-core Cpu With 4 Performance Cores(m3 Chip) And 4 Efficiency Cores, 8 Cores Gpu 16-core Neural Engine, 100gb/s Memory Bandwidth,8gb Unified Memory, 256 Gb Ssd, Liquid Retina Display 13.6-inch, Two Thunderbolt / Usb 4 Ports With Support For: Charging And Displayport, 1.13cm Thick With Latest Mac Os, Laptop Bag, Mouse, Charger, Usb To Rj45 Adapter 2 176,007.00 5 Set Laptop (cpu: M3 Chip) -8-core Cpu With 4 Performance Cores(m3 Chip) And 4 Efficiency Cores, 8 Cores Gpu 16-core Neural Engine, 100gb/s Memory Bandwidth,8gb Unified Memory, 256 Gb Ssd, Liquid Retina Display 13.6-inch, Two Thunderbolt / Usb 4 Ports With Support For: Charging And Displayport, 1.13cm Thick With Latest Mac Os, Laptop Bag, Mouse, Charger, Usb To Rj45 Adapter 1 88,003.50 6 Unit Printer A3 Printer - All In One Heavy Duty Inktank Printer With Adf-maximum Copy And Print Size: A3; Maximum Scan Area: 297.18 X 431.8 Mm (11.7 X17""); Reduction/enlargement: 25-400%, Auto Fit Function; Automatic 2-sided Printing:yes (up To A3) With Free Black And Colored Inks In A Bottle. 1 54,616.50 7 Unit Printer Print Speed Of Up To 25.0 Ipm Prints Up To A3+ (for Simplex) Automatic Duplex Printing Ultra-high Page Yield Of 7,500 Pages (black) And 6,000 Pages (colour) Wi-fi, Wi-fi Direct, Ethernet Epson Connect (epson Iprint, Epson Email Print And Remote Print Driver, Scan To Cloud) 1 54,616.50 8 Set Projector 4500 Lumens, 3lcd Full Hd Laser Projector, With Screen, Outdoor 1 90,380.00 9 Unit Wireless Hdmi Video Transmission System "brand New And Branded Transmitter And Receiver - 4k Uhd - 450 Ft (150m) Los Range - 0.06s Low Latency (1080p60 Signal) - Sdi & Hdmi Support - Smart Channel Scan & Selection - Multiple Supply Power Options Inclusion: 2 Extra Batteries & 1 Dual Charger" 1 53,675.00 The Local Government Unit Of Manolo Fortich Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Calendar Days Upon Receipt Of Approved Notice To Proceed. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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. Interested Bidders May Obtain Further Information From Local Government Unit Of Manolo Fortich And Inspect The Bidding Documents At The Address Given Below From Mondays To Fridays, 8:00 Am – 5:00 Pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15 - February 04, 2025 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. The Local Government Unit Of Manolo Fortich Will Hold A Pre-bid Conference On January 21, 2025 At 2:00 Pm At The Bac Conference Rm. 3rd Floor New Government Center Bldng., Kalanawan, Tankulan, Manolo Fortich, Bukidnon Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 04, 2025 At 1:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 04, 2025 At 1:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. Bid Opening Shall Be On February 04, 2025 At 2:00 Pm At The Bac Conference Rm. 3rd Floor New Government Center Bldng., Kalanawan, Tankulan, Manolo Fortich, Bukidnon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Local Government Unit Of Manolo Fortich 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Miriam C. Flaviano Head Bac Secretariat Local Government Of Manolo Fortich Procurement@manolofortich.gov.ph 0917-809-7461 Catherine C. Gatchalian Bids And Awards Chairman

Details: Description P.r. No. 25-0012 Republic Of The Philippines Zamboanga City Water District Pilar Street, Zamboanga City Invitation To Bid For 1. Lease Of Venue Including Meals For Rtc And In-house Trainings ------------- 1,650 Pax Location: Within City Proper Of Zamboanga (with Free And Secured Parking Space Within The Venue) Functionality Of The Function Room: A. Classroom/lecture Setup For A Capacity Of 40-70 Participants B. Rooms Must Not Contain Pillars C. Amenities Include: I. Secretariat’s Table Ii. At Least (6) Microphone Units Iv. Projector Screen And Table For Lcd Projector V. Podium Vi. Extension Wires Vii. Rest Rooms With Good Water Supply Viii. Free And Steady Wifi Connection For Secretariat And Participants Ix. Waived Electricity Charges For Use Of Laptops And Projectors For Speakers And Secretariat Other Requirements: A. Provision Of Janitorial And Maintenance Service B. Adequate Security Services (24/7) Catering Services: A. Location Must Be Inside The Function Room B. Meals For Participants Per Training Day C. Am And Pm Snacks – To Be Determined By The Enduser D. Buffet Lunch – Scooping (free Of Charge – Servers Corkage) 1. Main Course A. Beef B. Chicken C. Noodles 2. Steamed Plain Rice 3. Dessert 4. Drinks (at Least One Round Of Softdrinks For Every Lunch) 5. Provision Of Freely-flowing Coffee And Water Serving Time: A. Am Snacks – 10:00am B. Lunch – 12:00nn C. Pm Snacks – 3:00m Date And Time Of Deliveries Are Subject For Determination/changes With Seven (7) Days Prior Notice From The Enduser To The Supplier No. Of Pax Is Subject To Change Based On The Actual No. Of Pax Registered On The First Day Mode Of Payment: Every After Training Note: You Can Download The Philippine Bidding Documents And Omnibus Sworn Statement Revised (as Of July 3, 2023) In The Associated Components. 1. The Zamboanga City Water District, Through The Corporate Budget For The Contract Approved By The Board For Year 2025 Intends To Apply The Sum Of One Million Thirty-nine Thousand Five Hundred Pesos (p 1,039,500.00) Being The Abc To Payments Under The Contract For Purchase Requisition No. 25-0012. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Zamboanga City Water District Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By (date And Time Of Deliveries Are Subject For Determination/changes With Seven (7) Days Prior Notice From The Enduser To The Supplier). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Zamboanga City Water District And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 5, 2025 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 Thousand One Hundred Pesos (p 5,100.00) Inclusive Of Franchise/withholding Tax Of 2% Of The Bid Document Fee. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees And It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. Payment For The Applicable Fee For The Bidding Documents May Be Deposited In Our Zcwd Bid Documents Payment Account: Bank: Landbank Of The Philippines (lbp) Account Name: Zamboanga City Water District Account Number: 0191-3826-84 Account Type: Savings Bank Branch: Lbp Main Branch, Landbank Building F. Marcos Cor. Valderosa Sts., Pettit Barracks, Zamboanga City Thereafter, Send A Screenshot Or Scanned Copy Of The Deposit/confirmation Slip To Our Email Address, Bac@zcwd.gov.ph, On Or Before The Deadline For The Submission Of Bids. 6. The Zamboanga City Water District Will Hold A Pre-bid Conference On February 13, 2025 At 2pm At The Office Of The Bids And Awards Committee (bac), 3rd Floor, Zcwd Bldg., Pilar St., Zamboanga City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. Please Refer To The Link Below For The Scheduled Meeting: Pre-bid Conference For Pr No. 25-0012- Lease Of Venue Including Meals For Rtc And Inhouse Trainings Thursday, February 13 · 2:00 – 3:30pm Time Zone: Asia/manila Google Meet Joining Info Video Call Link: Https://meet.google.com/pqz-yqwn-megc 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 2:00 Pm On February 27, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 27, 2025 At 2pm At The Given Address Below At The Office Of The Bids And Awards Committee (bac), 3rd Floor, Zcwd Bldg., Pilar St., Zamboanga City And/or Via Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Please Refer To The Link Below For The Scheduled Meeting: Public Bid Opening For Pr No. 25-0012- Lease Of Venue Including Meals For Rtc And Inhouse Trainings Thursday, February 27 · 2:00 – 3:30pm Time Zone: Asia/manila Google Meet Joining Info Video Call Link: Https://meet.google.com/sxj-rzza-yan 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Zamboanga City Water District 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: Atty. Vincent F. Fernandez Chairperson, Bids & Awards Committee Zamboanga City Water District Zcwd Bldg., Pilar St., Zamboanga City, 7000 Zcwdbacsec.jen@zcwd.gov.ph/ Zcwdbacsec.jeanette@zcwd.gov.ph Telefax No. (062) 991-6185 Www.zcwd.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.zcwd.gov.ph; Www.philgeps.gov.ph [if Applicable] For Online Bid Submission: [indicate Website] _________(signed)_________ Atty. Vincent F. Fernandez Chairperson Bids & Awards Committee

Details: Description Republic Of The Philippines Department Of Education National Capital Region Division Of Marikina City Sss Village Elementary School School Bids And Awards Committee Request For Quotation (rfq) Date: April 23, 2025 Quotation No. Sssves25-04-028 Pr No.: 2025-04-0029 Mode: Small Value Procurement To All Eligible Suppliers/bidders: I. Please Quote Your Lowest Price Appraisal Inclusive Of Vat On All/each Items Below For The “procurement Of Supplies And Materials For Improvement Of School Internet Distribution At Sssves”.this Is Subject To The Terms And Conditions Of This Rfq. Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. May 6, 2025. The Opening Of Quotation Shall Be On The Same Date, 9:15 A.m. At The Sss Village Elementary School And/or Teleconference, Lilac St., Concepcion Dos, Marikina City. For More Information, Please Casll The Bac Secretariat At Telephone No. (02) 941-41-35 / Cp No. 0993-687-7210. Thelma S. Vergara Bac Chairperson Ii. Total Approved Budget: Php 114,312.00 Iii. Summary Of Items/works Item No. Item & Description Quantity Unit Cost (php) Total Cost (php) 1. Procurement Of Supplies And Materials For Improvement Of School Internet Distribution At Sssves *please See Detailed Estimate 1 Lot Total This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Bidder’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Iv. Terms And Conditions A. Submission Of Requirements 1. Signed Quotation And Other Requirements Stated Below Shall Be Placed Inside A Sealed Envelope And Shall Be Submitted To The Bids And Awards Committee (bac) Through The Bac Secretariat Office, Sss Village Elementary School, Lilac St., Concepcion Dos, Marikina City Or Through Courier Services. Soft Copy Of The Requirements May Also Be Sent Through This Email Address: Marirose.adorio@deped.gov.ph Or Sssves.marikina@deped.gov.ph 2. The Sealed Envelope Should Be Properly Marked And Contain The Following Information: A. Name Of The Project To Be Bid In Capital Letters B. Name And Address Of The Bidder In Capital Letters C. Address Of The Procuring Entity’s Bac D. Signature Of The Bidder On The Flap Side Of The Sealed Envelope. 3. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation (rfq) With Filled Up Detailed Estimate Of Appraisal, (prices Shall Be Quoted In Philippine Pesos) B. G-eps/philgeps Registration Certificate/number C. Valid Mayor’s Permit D. Dti Registration Or Sec Registration Or Cda Registration E. Bir Registration Certificate F. Income Tax Return/business Tax Return V. Instructions 1. This Quotation And The Bidder’s Written Acceptance Will Constitute A Binding Contract Between Procuring Entity And Bidder. The Procuring Entity Is Not Bound To Accept The Lowest Or Any Quotation Received Without The Accompanying Requirements Stated Above. 2. Quotation Shall Remain Valid For A Period Of Not Less Than Thirty (30) Calendar Days After The Deadline Date Specified For Submission. 3. Quotation Must Be Equal Or Lower Than The Approved Budget Of The Contract Of The Implementing Unit. The Price Quoted By The Supplier/ Bidder Shall Be Fixed For The Duration Of The Bid Validity And The Contract. 4. Supplier/ Bidder Shall Pick Up The Contract Issued In Its Favour Within Three Calendar Days From Date Of Receipt To That Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Bidder. Vi. Award 1. The Procuring Entity Will Award The Contract To The Supplier/bidder Whose Offer Has Been Determined To Be Substantially Responsive And Who Offered The Lowest Evaluated Price Quotation. 2. The Procuring Entity Reserves The Right To Accept Or Reject Any Quotation And To Cancel The Process Of Competition And Reject All Quotations At Any Time Prior To The Award Of The Contract, Without Thereby Incurring Any Liability To The Affected Supplier(s)/bidder(s) Or Any Obligation To Inform The Affected Supplier(s)/bidder(s) Of The Grounds For The Procuring Entity’s Decision. 3. The Supplier/bidder Whose Quotation Has Been Accepted Will Be Notified By The Procuring Entity Prior To The Expiration Of The Validity Period Of The Quotation. Vii. Delivery, Inspection And Acceptance 1. Service/goods For The Program Shall Be Delivered On The Time And Place Specified In The Contract/ Po. Viii. Terms Of Payment: Payments Shall Only Be Processed After Completion Of The Delivery Of All Services Listed In The Purchase Order/ Contract. *detailed Estimate Project : Procurement Of Supplies And Materials For Improvement Of School Internet Distribution At Sssves Owner : Sss Village Elementary School Item No. Item & Description Quantity Unit Cost (php) Total Cost (php) 1. Wireless Bridge Indoor/outdoor Access Point Wireless Bridge Kit 5 Ghz 867 Mbps Or Higher, Interface: 3x Gigabit Ethernet Ports, Ip65 Rating, Pole Mounting Accessories, Omada Sdn/controller Compatible, Coverage: 1000m, 2-year Warranty, @ P8,672.00 Each 1 Set 2. Network Poe Switch 10-port Gigabit Desktop Switch W/ 8-port Poe+ Port, 9 10/100/1000mbps Rj45 Ports, 1 Gigabit Sfp Port, Poe Power Budget With Up To 30w For Each Poe Port, 2-year Warranty 1 Unit 3. Network Data Cabinet 6u, 450mmx600mm, Wall Mount Network Cabinet, 6-8 Co Pdu, Dual Exhaust Fan, 1.5m Power Cord, @ P9,000.00 Each 2 Units 4. Wireless Dual Band Gigabit Ceiling Mount Access Point 5ghz Up To 1300mbps, 2.4ghz Up To 450mbps, Omada Sdn/controller Compatible, Standard 802.3 Af/at And Passive Poe, Multiple Ssids, 2-year Warranty, @ P6,300.00 Each 7 Pieces 5. Omada Hardware Controller (oc300) – Compatibility 2× 10/100/1000 Mbps Ethernet Ports, 1× Usb 3.0 Port, Cloud Access, L3 Management, Multi-site Management, Up To 500 Access Points 1 Unit 6. Uninterruptible Power Supply (ups), 1000va / 600w Ups, @ P3,600.00 Each 2 Pieces 7. Utp Cable, Utp Twisted 4-pair, Cat6 305m Per Roll, 24awg, @ P10,000.00 Each 2 Rolls 8. Rj45 Connector, 100pcs/pack @ P300.00 Each 2 Packs 9. Cable Tie/zip Tie, 8”, Heavy Duty, 100 Pcs/pack @ P250.00 Each 2 Packs 10. Pvc Clamp, 4mm, 100 Pcs/pack @ P100.00 Each 2 Packs 11. Pvc Clamp, 10mm, 100 Pcs/pack @ P100.00 Each 2 Packs ****nothing Follows*** Total

Details: Description Republic Of The Philippines Department Of Public Works And Highways Ilocos Norte 1st District Engineering Office Airport Avenue, Brgy. Cavit, Laoag City Name Of Procuring Entity : Dpwh-infdeo Request For Quotation : 25gaa0057 (p.r. No.) : (2025-05-0112) Revised On : Date : May 14, 2025 Standard Form/title : Request For Quotation Office/end-user : Dpwh-infdeo 25gaa0057: Procurement Of Desktop Computers (administrative Use) For Use At Quality Assurance Section, Administrative Section, Construction Section, Procurement Office, Office Of The District Engineer And Planning & Design Section Dpwh-infdeo, Laoag City, Ilocos Norte Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of May 19, 2025 In The Return Envelope Attached Herewith, To The Bac Secretariat Dpwh-ined I, Airport Avenue, Brgy. Cavit, Laoag City. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration, Dti, Sec, Tax Clearance, Mayor's/business Permit, Income Tax Returns And Omnibus Sworn Statement Be Attached Upon Submission Of The Quotation. 6.the Approved Budget Ceiling For This Procurement Is P650,000.00 Mark Louie B. Galiza Bac Chairperson Item Items & Description Qty. Unit Unit Price Total Price No. 1) Desktop Computer 5 Unit Purpose: For Administrative Use Processor And Chipset: Core-i3 (13th Gen) Or Its Equivalent, Minimum Of 4-cores And 4.50 Ghz Max Tturbo Frequency Internal Memory: 8gb Ddr4 Storage: 512gb Display And Graphics: 21" Diagonal Full High-definition Widescreen Or Wide Viewing Angle Ips Display (same Brand As Cpu); Integrated Graphics Memory Audio: Integrated Sound Card With Internal/external Speaker Expansion Slot: 4 Slots On-board, Atleast 1 Pci Express Slot Cooling System: Air Cooling System I/o Ports: Minimum Of 6 Usb (at Most 1 Type-c), Hdmi/display Port, Audio Port, Ethernet (rj-45) Network Interface: Integrated Gigabit Ethernet Casing: Two (2) External Drive Bays Software Operating System: Licensed Oem Windows 11 Professional 64-bit With Media Installer. Must Be Activated With Microsoft Prior To Delivery Recovery Media: All Drivers And Utilities Must Be Stored In Any Electronic Storage Media. It Must Be Properly Labelled And Virus Free Office Software: Microsoft Office Standard (latest Version) Under Cloud Solution Provider (csp) Agreement. The Licenses Must Be Perpetual And Transferrable. It Must Be Licensed And Named After The Dpwh And Can Be Added To The Department's Existing Tenant Domain Dpwhgovph.micorsoft.com And Primary Domain Dpwh.gov.ph. The Supplier Must Present A Certificate As A Certified Csp Direct Partner In The Philippines Accessories Keyboard: Manufacturer's Standard (same Brand As The Computer) Mouse: Optical With Mouse Pad (same Brand As The Computer) Webcam: 2mp Fhd Headset: Headset With Microphone (1-meter Cable Length, With Noise Cancellation Feature, Audio Jack/usb Connections Type. Must Be Compatible With The Offered Desktop) Power Supply: Manufacturer's Standard Cable And Connectors: All Necessary Cables And Connectors; Patch Cord (cat5e, Factory Crimped With Rj-45 Connector, 5 Meters, Preferably Color Orange Other Requirements Brand And Model: Must Be Globally Recognized Brand Of Computers And Has Been Marketed In The Philippines For The Last Ten (10) Years. It Must Be In Current Catalog And Not End-of-life. The Manufacturer's Certificate Is Required Components: All Components Must Be Same Brand As The Computer (except For The Webcam And Headset) And Manufacturer Installed Regulatory: Energy Star Certified (with Energy Star Stamp). For Desktop Computers That Do Not Carry An Energy Star Label, An Appropriate Means Of Proof Of Energy Consumption Levels Shall Be Submitted Such As A Technical Dossier Of The Manufacturer Or A Test Report From A Recognized Body To Demonstrate Compliance With This Requirement Documentation And Media: All Equipment Shall Be Supplied With The Standard Manufacturer's Documentation, On Any Electronic Storage Media And Hard Copy Version Where Available Warranty And Maintenance: The Supplier Must Provide A 1-year Warranty On All Its Parts Including Mouse, Keyboard, Webcam, Headset With Microphone, And Associated Software And Onsite Labor From The Date Of Inspection And Acceptance Report (iar). Technical Support: The Local Technical Support Shall Include Telephone And Email, 8 Hours Per Day (8:00am - 5:00pm) 5 Days A Week (monday - Friday) For Problem Resolution. Support Shall Have A Response Time For The Next Business Day Additional Notes Power Ratings: 650va/390w 230v - Input/output Voltage 5 Mins Back Up Power At Half Load 8 Hours Recharge Time Io Ports: No Io Port Requirement Outlets: 2 Power Output/connectors Features: Built-in Automatic Voltage Regulator (avr), Automatic Self-test (built-in), Alarms (on Line, Battery, Replacement Battery And Overload) Accessories Cable And Connectors: All Necessary Cables And Connectors Other Requirements Brand And Model: Must Be Globally Recognized Brand Of Computers And Has Been Marketed In The Philippines For The Last Ten (10) Years. It Must Be In Current Catalog And Not End-of-life. The Manufacturer's Certificate Is Required Documentation And Media: The Equipment Shall Be Supplied With The Standard Manufacturer's Documentation, On Any Electronic Storage Media And Hard Copy Version Where Available Warranty And Maintenance: The Supplier Must Provide A 1-year Warranty On All Its Parts Including Mouse, Keyboard, Webcam, Headset With Microphone, And Associated Software And Onsite Labor From The Date Of Inspection And Acceptance Report (iar). Technical Support: The Local Technical Support Shall Include Telephone And Email, 8 Hours Per Day (8:00am - 5:00pm) 5 Days A Week (monday - Friday) For Problem Resolution. Support Shall Have A Response Time For The Next Business Day ******* Nothing Follows***** Brand And Model: Warranty: Delivery Period: Price Validity After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. The Awarding For This Rfq Will Be On A Lump Sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise, They Will Be Subject For Disqualification. Printed Name / Signature / Date Telefax: (077) 670-8468 C/o Bac Secretariat Tel. No. / Cellphone No. / E-mail Address Publication: May 16, 2025 Email: Doloroso.james@dpwh.gov.ph

Details: Description Republic Of The Philippines Department Of Public Works And Highways Ilocos Norte 1st District Engineering Office Airport Avenue, Brgy. Cavit, Laoag City Name Of Procuring Entity : Dpwh-infdeo Request For Quotation : 25gaa0062 (p.r. No.) : (2025-05-0113) Revised On : Date : May 14, 2025 Standard Form/title : Request For Quotation Office/end-user : Dpwh-infdeo 25gaa0062: Procurement Of Desktop Computers (application Use) For Use At Office Of The District Engineer, Quality Assurance Section, Administrative Section, Ict/network, Office Of The Assistant District Engineer , Finance Section And Planning And Design Section Dpwh-infdeo, Laoag City, Ilocos Norte Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of June 2, 2025 In The Return Envelope Attached Herewith, To The Bac Secretariat Dpwh-ined I, Airport Avenue, Brgy. Cavit, Laoag City. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration, Dti, Sec, Tax Clearance, Mayor's/business Permit, Income Tax Returns And Omnibus Sworn Statement Be Attached Upon Submission Of The Quotation. 6.the Approved Budget Ceiling For This Procurement Is P840,000.00 Mark Louie B. Galiza Bac Chairperson Item Items & Description Qty. Unit Unit Price Total Price No. 1) Desktop Computer 6 Unit (application Use) Processor And Chipset: Core-i5 (13th Gen) High Performance Or Its Equivalent, Minimum Of 14-cores And 4.80 Ghz Max Tturbo Frequency Internal Memory: 16gb Ddr4 Storage: 1tb 7200 Rpm Hdd + 512gb Ssd Display And Graphics: 21" Diagonal Full High-definition Widescreen Or Wide Viewing Angle Ips Display (same Brand As Cpu); Integrated Graphics Memory Audio: Integrated Sound Card With Internal/external Speaker Expansion Slot: 4 Slots On-board, Atleast 1 Pci Express Slot Cooling System: Air Cooling System I/o Ports: Minimum Of 6 Usb Slots (at Most 1 Type-c), Hdmi/display Port, Audio Port, Ethernet (rj-45) Network Interface: Integrated Gigabit Ethernet Casing: Two (2) External Drive Bays Software Operating System: Licensed Oem Windows 11 Professional 64-bit With Media Installer. Must Be Activated With Microsoft Prior To Delivery Recovery Media: All Drivers And Utilities Must Be Stored In Any Electronic Storage Media. It Must Be Properly Labelled And Virus Free Office Software: Microsoft Office Standard (latest Version) Under Cloud Solution Provider (csp) Agreement. The Licenses Must Be Perpetual And Transferrable. It Must Be Licensed And Named After The Dpwh And Can Be Added To The Department's Existing Tenant Domain Dpwhgovph.micorsoft.com And Primary Domain Dpwh.gov.ph. The Supplier Must Present A Certificate As A Certified Csp Direct Partner In The Philippines Accessories Keyboard: Manufacturer's Standard (same Brand As The Computer) Mouse: Optical With Mouse Pad (same Brand As The Computer) Webcam: 2mp Fhd Headset: Headset With Microphone (1-meter Cable Length, With Noise Cancellation Feature, Audio Jack/usb Connections Type. Must Be Compatible With The Offered Desktop) Power Supply: Manufacturer's Standard Cable And Connectors: All Necessary Cables And Connectors; Patch Cord (cat6, Factory Crimped With Rj-45 Connector, 5 Meters, Preferably Color Orange Other Requirements Brand And Model: Must Be Globally Recognized Brand Of Computers And Has Been Marketed In The Philippines For The Last Ten (10) Years. It Must Be In Current Catalog And Not End-of-life. The Manufacturer's Certificate Is Required Components: All Components Must Be Same Brand As The Computer (except For The Webcam And Headset) And Manufacturer Installed. Supplier Is Not Allowed To Change Or Add Any Components To The Equipment Regulatory: Energy Star Certified (with Energy Star Stamp). For Desktop Computers That Do Not Carry An Energy Star Label, An Appropriate Means Of Proof Of Energy Consumption Levels Shall Be Submitted Such As A Technical Dossier Of The Manufacturer Or A Test Report From A Recognized Body To Demonstrate Compliance With This Requirement Documentation And Media: All Equipment Shall Be Supplied With The Standard Manufacturer's Documentation, On Any Electronic Storage Media And Hard Copy Version Where Available Warranty And Maintenance: The Supplier Must Provide A 1-year Warranty On All Its Parts Including Mouse, Keyboard, Webcam, Headset With Microphone, And Associated Software And Onsite Labor From The Date Of Inspection And Acceptance Report (iar). Technical Support: The Local Technical Support Shall Include Telephone And Email, 8 Hours Per Day (8:00am - 5:00pm) 5 Days A Week (monday - Friday) For Problem Resolution. Support Shall Have A Response Time For The Next Business Day Additional Notes Power Ratings: 650va/390w 230v - Input/output Voltage 5 Mins Back Up Power At Half Load 8 Hours Recharge Time Io Ports: No Io Port Requirement Outlets: 2 Power Output/connectors Features: Built-in Automatic Voltage Regulator (avr), Automatic Self-test (built-in), Alarms (on Line, Battery, Replacement Battery And Overload) Accessories Cable And Connectors: All Necessary Cables And Connectors Other Requirements Brand And Model: Must Be Globally Recognized Brand Of Computers And Has Been Marketed In The Philippines For The Last Ten (10) Years. It Must Be In Current Catalog And Not End-of-life. The Manufacturer's Certificate Is Required Documentation And Media: The Equipment Shall Be Supplied With The Standard Manufacturer's Documentation, On Any Electronic Storage Media And Hard Copy Version Where Available Warranty And Maintenance: The Supplier Must Provide A 1-year Warranty On All Its Parts Including Mouse, Keyboard, Webcam, Headset With Microphone, And Associated Software And Onsite Labor From The Date Of Inspection And Acceptance Report (iar). Technical Support: The Local Technical Support Shall Include Telephone And Email, 8 Hours Per Day (8:00am - 5:00pm) 5 Days A Week (monday - Friday) For Problem Resolution. Support Shall Have A Response Time For The Next Business Day Management Software: No Management Software Requirement ******* Nothing Follows***** Brand And Model: Warranty: Delivery Period: Price Validity After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. The Awarding For This Rfq Will Be On A Lump Sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise, They Will Be Subject For Disqualification. Printed Name / Signature / Date Telefax: (077) 670-8468 C/o Bac Secretariat Tel. No. / Cellphone No. / E-mail Address Publication: May 30, 2025 Email: Doloroso.james@dpwh.gov.ph

Details: Description P.r. No. 25-0010 Republic Of The Philippines Zamboanga City Water District Pilar Street, Zamboanga City Invitation To Bid For 1. Lease Of Venue With Meals ---------------------- 811 Pax Menu (to Be Coordinated With The End-user) Main Course - Chicken - Fish - Noodles/pasta (no Pork And Shrimps) - Vegetables (no Pork And Shrimps) - Steamed Plain Rice - Dessert - One (1) Round Softdrinks Requirements: - Servers/waiters During The Event - Provides One (1) Lechon Tray For The Vip Buffet Table – Free Of Charge - Provides Four (4) Chaffing Dishes For Chopped Lechon – Free Of Charge - Provides Lechon Chopper - Colored Table Toppers/tablecloth - State Of The Art Sound System - Provides Tables And Chairs For The Secretariat - Provides Red Carpet Along The Aisle - Complimentary Venue For Four (4) Hours - Stage Cloth Backdrop - Venue Must Be Available At 8:00am On December 19, 2025 For The Physical Setup - Three (3) Complimentary Rooms - Allow Zcwd To Utilize The Venue For The Thanksgiving Mass At 5:00pm - Free Corkages On Extra Viands, Lechon (pork/baca), Photobooth, Servers/waiters - Location Of The Venue Must Be Within The City Proper And Very Accessible To Zcwd Employees And Guests - Free And Spacious Parking Area For Employees And Guests - Clean Rest Rooms With Sufficient Water Supply Delivery Period: Friday, December 19, 2025 At 5:00pm Note: You Can Download The Philippine Bidding Documents And Omnibus Sworn Statement Revised (as Of July 3, 2023) In The Associated Components. 1. The Zamboanga City Water District, Through The Corporate Budget For The Contract Approved By The Board For Year 2025 Intends To Apply The Sum Of Four Hundred Five Thousand Five Hundred Pesos (p 405,500.00) Being The Abc To Payments Under The Contract For Purchase Requisition No. 25-0010. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Zamboanga City Water District Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Friday, December 19, 2025 At 5:00pm. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Zamboanga City Water District And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 8, 2025 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 Ten Pesos (p 510.00) Inclusive Of Franchise/withholding Tax Of 2% Of The Bid Document Fee. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees And It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. Payment For The Applicable Fee For The Bidding Documents May Be Deposited In Our Zcwd Bid Documents Payment Account: Bank: Landbank Of The Philippines (lbp) Account Name: Zamboanga City Water District Account Number: 0191-3826-84 Account Type: Savings Bank Branch: Lbp Main Branch, Landbank Building F. Marcos Cor. Valderosa Sts., Pettit Barracks, Zamboanga City Thereafter, Send A Screenshot Or Scanned Copy Of The Deposit/confirmation Slip To Our Email Address, Bac@zcwd.gov.ph, On Or Before The Deadline For The Submission Of Bids. 6. The Zamboanga City Water District Will Hold A Pre-bid Conference1 On April 15, 2025 At 2pm At The Office Of The Bids And Awards Committee (bac), 3rd Floor, Zcwd Bldg., Pilar St., Zamboanga City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. Please Refer To The Link Below For The Scheduled Meeting: Pre-bid Conference Of Pr Nos. 25-0008, 25-0010, 25-0027 25-0049, 25-0050 & 25-0070 Tuesday, April 15 · 2:00 – 4:30pm Time Zone: Asia/manila Google Meet Joining Info Video Call Link: Https://meet.google.com/ufb-ayuv-wsr 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 2:00 Pm On April 29, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On April 29, 2025 At 2pm At The Given Address Below At The Office Of The Bids And Awards Committee (bac), 3rd Floor, Zcwd Bldg., Pilar St., Zamboanga City And/or Via Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Please Refer To The Link Below For The Scheduled Meeting: Public Bid Opening For Pr Nos. 25-0008, 25-0010, 25-0027, 25-0049, 25-0050 & 25-0070 Tuesday, April 29 · 2:00 – 5:30pm Time Zone: Asia/manila Google Meet Joining Info Video Call Link: Https://meet.google.com/vce-abpi-nnz 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Zamboanga City Water District 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: Atty. Vincent F. Fernandez Chairperson, Bids & Awards Committee Zamboanga City Water District Zcwd Bldg., Pilar St., Zamboanga City, 7000 Bac@zcwd.gov.ph Telefax No. (062) 991-6185 Www.zcwd.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.zcwd.gov.ph; Www.philgeps.gov.ph [if Applicable] For Online Bid Submission: [indicate Website] _________(signed)_________ Atty. Vincent F. Fernandez Chairperson Bids & Awards Committee

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Calamba Tel. No. (088) 271-3215 / 271-4730 _______________________________________________ Invitation To Bid For Procurement Of Medicines 1. The Municipality Of Calamba, Misamis Occidental, Through The Intends To Apply The Sum Of Nine Hundred Ninety Nine Thousand Seven Hundred Twenty Eight Pesos (p999,728.00) Being The Abc To Payments Under The Contract For Procurement Of Medicines, With The Project Identification Number Lgucal-pb-2025-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item # Description Quantity Unit 1 Amoxicillin Capsule 500 Mg ( Box Of 100 ) 200 Bxs. 2 Amoxicillin Suspension 250 Mg 288 Bots 3 Amoxicillin Suspension 125 Mg 288 Bots 4 Amoxicillin Drops 100mg 288 Bots 5 Amlodipine Tablet 5 Mg ( Box Of 100 ) 500 Bxs. 6 Amlodipine Tablet 10 Mg ( Box Of 100 ) 600 Bxs. 7 Ascorbic Acid Syrup 100mg 288 Bots 8 Ascorbic Acid Tablet 500mg ( Box Of 100 ) 200 Bxs. 9 Ascorbic Acid + B Complex + Zinc ( 10 Per Stab ) 200 Stabs 10 Cefalexin Capsule 500 Mg ( Box Of 100 ) 200 Bxs. 11 Cefalexin Suspension 250 Mg 288 Bots 12 Cefalexin Suspension 125 Mg 288 Bots 13 Cefalexin Drops 100mg 288 Bots 14 Ciprofloxacin Tablet 500mg ( Box Of 100 ) 100 Bxs. 15 Cefuroxime Tablet 500 Mg ( Box Of 100 ) 100 Bxs. 16 Cloxacillin Tablet 500 Mg ( Box Of 100 ) 50 Bxs. 17 Cloxacillin Suspension 250 Mg 100 Bots 18 Celecoxib Capsule 200mg ( Box Of 100 ) 4 Bxs. 19 Citirizine Tablet 5 Mg ( Box Of 100 0 200 Bxs. 20 Citirizine Syrup 1mg 288 Bots 21 Co-amoxiclav Tablet 625 Mg ( Box Of 14 ) 300 Bxs. 22 Co-amoxiclav Suspension 228 Mg 140 Bots 23 Dicycloverin Tablet 10mg ( Box Of 100 ) 200 Bxs. 24 Dicycloverin Syrup 288 Bots 25 Ferrous + Folic Acid ( Box Of 100 ) 300 Bxs. 26 Gliclazide Tablet 80mg( Box Of 100 ) 200 Bxs. 27 Mefenamic Acid Capsule 500 Mg ( Box Of 100 ) 200 Bxs. 28 Metronidazole Tablet 500 Mg ( Box Of 100 ) 50 Bxs. 29 Metronidazole Suspension 125 Mg. 144 Bots 30 Metformin Tablet 500mg ( Box Of 100 ) 200 Bxs. 31 Multivitamins Capsule 500mg ( Box Of 100 ) 200 Bxs. 32 Lagundi Tablet ( Box Of 100 ) 200 Bxs. 33 Lagundi Syrup 288 Bots 34 Losartan Tablet 50 Mg ( Box Of 100 ) 700 Bxs. 35 Losartan Tablet 100 Mg ( Box Of 100 ) 500 Bxs. 36 Oresol Sachet 500 Sachets 37 Paracetamol Tablet 500 Mg ( Box Of 100 ) 200 Bxs. 38 Paracetamol Syrup 250 Mg 288 Bots 39 Paracetamol Syrup 125 Mg 288 Bots 40 Paracetamol Drops 100 Mg 288 Bots 41 Rosovastatin Tablet 20mg ( Box Of 100 ) 100 Bxs. 42 Salbutamol Tab 2mg ( Box 0f 100 ) 100 Bxs. 43 Salbutamol Syrup 144 Bots 44 Salbutamol Nebule ( Box Of 100 ) 100 Bxs. 45 Tranexamic Acid Capsule 500 Mg ( Box Of 100 ) 200 Bxs. 46 Vitamin B-complex Capsule 500mg ( Box Of 100 ) 200 Bxs. Note: All Medicines/medications Should Have At Least 1 ½ Year (18 Mos.) Shelf Life Upon Delivery, (with Exemption Of Medicines Or Medications With A Short Shelf Life). 2. The Municipality Of Calamba, Misamis Occidental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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 The Office Of Bac Secretariat, Local Government Unit, Calamba, Misamis Occidental And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00-12:00 A.m., 1:00-5:00 P.m.) 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 5, 2025 To February 17, 2025, From 8:00 Am To 5:00 Pm (mondays To Fridays Only) From The Given Address And Website(s) Below [insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both} On Or Before February 17, 2025, 2:00 P.m. 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 February 17, 2025, 2:00 P.m. At The Bac Conference Room, Multi-purpose Hall, Calamba, Misamis Occidental. {[if Applicable, Insert] And/or Via [insert Website, Application, Or Technology To Be Used].} Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 10 . The Municipality Of Calamba, Misamis Occidental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Jopson D. Baones Chairperson, Bids And Awards Committee Lgu-calamba, Misamis Occidental Tel. No. (088) 271-3215 Email Address-baclgucalambamisocc@gmail.com Fax No. (088) 271-3221 Website:www.calambamisocc.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: [indicate Websites] [if Applicable] For Online Bid Submission: [indicate Website] February 4, 2025 [date Of Issue]

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Invitation To Bid For Project #25-006 Supply And Delivery Of Medical Supplies - Laboratory Reagent(1st Quarter) - City Health Office 1. The City Government Of Tayabas, Through The General Fund 2025intends To Apply The Sum One Million Five Hundred Thirty-five Thousand Twenty-one Pesos And 67/100 (php 1,535,021.67) Being The Abc To Payments Under The Contract For Project # 25-006 Supply And Delivery Of Medical Supplies - Laboratory Reagent(1st Quarter) - City Health Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Tayabasnow Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within Ten (10) Calendar Days Upon The Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From City Government Of Tayabas And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17, 2025 (friday), 8:00 A.m. – 5:00 P.m. From The Given Address And Website(s) Below, In The Amount Of Five Thousand Pesos (p 5,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees 6. The City Government Of Tayabaswill Hold A Pre-bid Conference On January 24, 2025 (friday) 10:00 Am At Bids And Awards Committee Office, 2nd Floor New City Hall, Brgy. Baguio, Tayabas City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 05, 2025 (wednesday), 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 05, 2025 (wednesday), 10:01 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Procuring Entity Is The City Government Of Tayabas With Email Address Of Bidsandawards@gmail.com For The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submission 11. The City Government Of Tayabasreserves 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 Sections35.6 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: Raymond S. Bermudez Head, Bac Secretariat 2nd Floor New City Hall, Brgy. Baguio, Tayabas City (042)-797-3778 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/gepsnonpilot/tender/splashopportunitiessearchui.aspx?menuindex=3&clickfrom=openopp&result=3 Item No. Unit Description Qty 1. Bottle 95% Ethanol 500 Ml 1 2. Set Abo, Rh Typing Sera 10 Ml 3 Btls/set 1 3. Bottle Denatured Alcohol 1l 1 4. Bottle Drabkins Reagent 500 Ml 1 5. Bottle Giemsa Stain 500 Ml 1 6. Set Gram's Stain 4 Bottles / Set 500 Ml. 1 7. Bottle Hayems Solution 500 Ml 1 8. Bottle Hemaquick Stain 500 Ml. 1 9. Boxes Hepa B Test Kit 30's/box 10 10. Bottle Lugols Solution 500 Ml 1 11. Bottle Methanol 500 Ml 1 12. Bottle Nss Reagent 500 Ml 1 13. Packs Plastic Pasteur Pipette 3ml 1000/pack 3 14. Box Pregnancy Test 40's/ Box 1 15. Bottle Rbc Dilutimg Fluid 250 Ml. 1 16. Bottle Rees And Ecker Reagent 500 Ml. 1 17. Boxes Slides 72 Pcs/box Frosted 8 18. Pieces Sputum Container With Wide Mouth Waterfroof Screw Cap 1500 19. Pieces Sputum Cups (gravy Size) 1000 20. Bottles Urine Strips 100's/btls 10 Parameters 20 21. Bottle Wbc Diluting Fluid 500 Ml 1 22. Pack Yellow Tips 1,000 Pcs/pack 1 23. Boxes Blood Urea Nitrogen Reagent 5 24. Boxes Blood Uric Acid Reagent 6 25. Boxes Cholesterol - Hdl Reagent 5 26. Boxes Cholesterol Reagent 6 27. Box Control Abnormal 1 28. Box Control Multicalibrator 1 29. Box Control Normal 1 30. Boxes Creatinine Reagent 6 31. Box Cuvette Segment 1000 Pcs / Box 1 32. Gallons Distilled Water 5 Gallon 30 33. Boxes Edta Tube 2 Ml / 100 Pcs / Box 15 34. Bottles E-z Cleanser 100 Ml. 2 35. Set Hema Control / Normal / Abnormal 1 36. Box Lipid Profile Control 1 37. Packs Microtainer Tube 100's/pack 2 38. Boxes Hematology Dilluent 20 Liters 4 39. Bottles Hematology Lyse 4 40. Boxes Hematology Rinse 20 Liters 3 41. Bottles Probe Cleanser 50ml 3 42. Boxes Alt / Sgpt Reagent 6 43. Boxes Ast / Sgot Reagent 6 44. Boxes Glucose Reagent 6 45. Boxes Triglyceride Reagent 6 46. Pieces Yellow Top Tube With Gel Activator 1500 47. Box Fecal Occult Blood Test 1 48. Unit Centrifuge 8-placer 1 * Provide The Updated Certificate Of Product Registration From Fda. * Delivery Receipts/invoice Bearing Lot Nos., Brand Names, And Expiration Dates. Free Use Of Hematology Machine With 1 Unit Back Up, Free Use Of Fully Automated 1 Unit Of Chemistry Machine With 1 Unit Back Up And Free Use Of Laboratory Information System (lis) Software And Hardware January 17, 2025 _____________________________________ Wilfredo S. Tomines Chairperson, Bids And Awards Committee

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Invitation To Bid For Project # 25-056 Supply And Delivery Of Construction Materials For Improvement/concreting Of City Road/line Canal - Brgy. Lita, City Of Tayabas 1. The City Government Of Tayabas, Through The 20% Development Fund 2025intends To Apply The Sum Of Two Million One Hundred Fifty-nine Thousand Thirty-four Pesos And 80/100 (php 2,159,034.80) Being The Abc To Payments Under The Contract For Project # 25-056 Supply And Delivery Of Construction Materials For Improvement/concreting Of City Road/line Canal - Brgy. Lita, City Of Tayabas. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Tayabasnow Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required As Per Delivery Schedule. Bidders Should Have Completed, Within Five (5) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From City Government Of Tayabas And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 14, 2025 (monday), 8:00 A.m. – 5:00 P.m. From The Given Address And Website(s) Below, In The Amount Of Five Thousand Pesos (p 5,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees 6. The City Government Of Tayabaswill Hold A Pre-bid Conference On April 21, 2025 (monday) 10:00 Am At Bids And Awards Committee Office, 2nd Floor New City Hall, Brgy. Baguio, Tayabas City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before May 05, 2025 (monday), 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On May 05, 2025 (monday), 10:01 A.m. At The Given Address Below .bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Procuring Entity Is The City Government Of Tayabas With Email Address Of Bidsandawards@gmail.com For The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submission 11. The City Government Of Tayabasreserves 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 Sections35.6 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: Raymond S. Bermudez Head, Bac Secretariat 2nd Floor New City Hall, Brgy. Baguio, Tayabas City, Quezon (042)-797-3778 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/gepsnonpilot/tender/splashopportunitiessearchui.aspx?menuindex=3&clickfrom=openopp&result=3 Item No. Unit Description Qty Improvement/ Concreting Of City Road/ Line Canal- Brgy. Lita, City Of Tayabas 1. Box Welding Rod (20kgs) 1 2. Kgs #16 Gi Tie Wire 96 3. Pcs 0.35mm Corrugated Gi Sheet/mtr 30 4. Pcs 1.5mm Thk X 50mm X 100mm X 6m Cee Purlins 10 5. Pcs 11.50mm Thk X 1.20m X 2.40m Marine Plywood 39 6. Pcs 12mm Dia. X 6m Rsb Std. 18 7. Pcs 150mm X 150mm X 3.6m Coco Lumber 10 8. Pcs 16mm Dia. X 6m Rsb Std. 751 9. Unit 2.40m X 2.40m Tarpaulin 1 10. Pcs 200-ltr Capacity Plastic Container 4 11. Pcs 3' X 2' Safety Signages (refer Details To Ceo) 4 12. Pcs 50mm X 150mm X 3.6m Coco Lumber 30 13. Pcs 50mm X 200mm X 3.6m Coco Lumber 35 14. Pcs 50mm X 50mm X 3.6m Coco Lumber 113 15. Pcs 50mm X 75mm X 3.6m Coco Lumber 194 16. Pcs 5mm Thk X 1.20m X 2.40m Marine Plywood 10 17. Pcs 5mm-thk X 38mm X 38mm X 6m Angle Bar 5 18. Bags Asphalt Sealant 16 19. Roll Caution Tape (yellow) 1 20. Cu M Coarse Aggregate (blended-crushed Gravel And Filler Materials) 63 21. Kgs Common Wire Nail (assorted Size) 39 22. Lit. Curing Compound 159 23. Pcs Diamond Blade Concrete Cutter #14 1 24. Units Dust Mask 20 25. Cu M Filling Materials (aggregates) 63 26. Cu M Gravel 184 27. Liter Grease 1 28. Pairs Hand Gloves 20 29. Roll Laminated Sacks / Roll/8 Ft. 1 30. Lot Miscellaneous (first Aide Kit) 1 31. Rolls Nylon Cord (tysi -0.90mm) 12 32. Bags Portland Cement 1,327 33. Units Safety Goggles 20 34. Units Safety Helmet 20 35. Pairs Safety Shoes 20 36. Units Safety Vest Net Type 20 37. Cu M Sand (s-1) 111 38. Pcs Shovel 5 39. Kgs. Umbrella Nail 2 1/2 2 X-x-x-x-x-x-x----nothing Follows ----x-x-x-x-x-x-x April 14, 2025 ______________________________________ Wilfredo S. Tomines Chairperson, Bids And Awards Committee

Details: Description The Prdp-pso Through The Department Of Agriculture Regional Field Office 3 Is Hereby Invited Suppliers To Submit Quotations/proposals From The Here-under Requirements, To Wit: Supply And Delivery Of Various Office Equipment To Be Used By Pso North Luzon Staff 10 Units Printer (mega Tank Wireless All-in-one With Adf) Specs: Print, Scan, Copy Printe Speed (a4, Iso): Up To 11/6 Ipm (mono/colour) Wi-fi, Airprint, Mopria Print Service, Direct Wireless Recommended Monthly Print Volume: 159-1,500 Pages Paper Size: A4, A5, A6, Ltr, Lgl, Executive Lgl Operation System Compatibility: Windows 11/10/8.1.7, Macos 11.7.6- 14 Or Later Chrome Os Compact, Space Saving Footprint Auto Document Feeder (adf) Touch Screen Lcd Panel Mobile Cloud Printing Printer Ink 20 Bottles Ink, Gi-71, Black 20 Bottles Ink, Gi-71, Cyan 20 Bottles Ink, Gi-71, Magenta 20 Bottles Ink, Gi-71, Yellow 6 Units Printer (eco Tank All-in-one) Specs: Print, Scan, Copy, Fax With Adf Print Technology: Precision Core Print Head Nozzle Configuration: 400x2 Nozzles Black, 128x3 Nozzles Colour Print Speed (black): Up To 33 Ppm/10.0 Ipm Print Speed (colour): Up To 15 Ppm/5.0 Ipm Copy Speed: Up To 7.7 Ipm (black), 3.8 Ipm (colour) Scan Type: Flatbed Colour Image Scanner Paper Size: Legal, Letter, A4, B5, A5, B6, A6 Optical Resolution: 1200x2400 Dpi Connectivity: Usb, Wi-fi, Wi-fi Direct, Ethernet Operating System Compatibility: Windows Xp/xp Professional/vista/7/8/8.1/10 Windows Server 2003/2008/2012/2016/2019 Mac Os X 10.6.8 Or Later Printer Ink 12 Bottles Ink, 003, Black, 65ml 12 Bottles Ink, 003, Yellow, 65ml 12 Bottles Ink, 003, Magenta, 65ml 12 Bottles Ink, 003, Cyan, 65ml 2 Units 2 Cells 2650mah Battery For Canon Eos 70d Sku: Bph6672 Condition: Replacement, Brand New Voltage: 7.4v Capacity: 2650mah Number Of Cells: 2 Cells Cell Type: Li-ion Color: Black 3 Pcs Memory Card (extreme Pro 200 Mb/s Uhs-i Sdxc-sdsdxxd-256g-gn4in Storage Capacity: 256gb Max Read Speed: 200 Mb/s Records Full Hd,3d And 4k Video Built-in Write-protect Switch 1 Unit 60"/1.5m Carbon Fiber Tripod 17.6lbs Load With 360 Degree Ball Head, Quick Release Plate, Detachable Monopod For Slr Dslr C2250c0 (ba225) High-end Carbon Material, Easy To Adjust-portable, 360° Panoramic Ball Head, Detachable Monopod, Low-angle Photography 6 Units Portable Solid State Drive (2tb T7 Touch Mu-pc2t0k) 1 Unit 4d Lateral Cabinet Steel 4 Layer Lateral Cabinet Central Lock With 2 Keys 900x450x1380 Mm Color: Gray Other Information 1. Bidders Are Required To Read The Instructions And Fill All The Blanks In Typewritten Form Or Written Legibly In Permanent Ink. 2. Deadline For Submission Of Quotations/ Bids Shall Be On Date: May 29, 2025; Time: 10:00 Am 3. Delivery/ Construction/ Labour Period/ Services To Be Rendered Shall Be Seven (7) Calendar Days Upon The Receipt Of The Approved Purchase Order / Work Order / Job Order, Unless A Different Period Is Specified. 4. Prospective Bidders / Suppliers Are Required To Use This Official Quotation Form In The Accomplishment Of Their Quotations/ Bid Proposals. 5. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of The Quotation/ Bid/ Award. 6. Quotations Must Include All Kinds Of Taxes For The Item/s Listed Hereunder, Including Delivery Charges. 7. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days From The Deadline For Submission Of Quotations. 8. Quotations/ Proposals Shall Be Submitted To The Office Of The Bac Secretariat, City Of San Fernando, Pampanga. 9. Only Sealed Quotations Shall Be Accepted. 10. The Bidder Is Required To Affix His Signature Across The Flap Of The Sealed Envelope. 11. Awarding Shall Be Done By Lot, Unless So Specified To Be Awarded By Line Item. 12validity Of Stocks Shall Be 60 Calendar Days From The Date Of The Opening Of Bids. 13. Request For Quotation Shall Be Accompanied By A Certified True Copy Of Mayor’s Permit & Philgeps Registration Number 14. Any Alteration Without Counter Signature Shall Be Rejected Or Disqualified. 15. Payments Shall Be Made Pursuant To Dbm Rules And Regulations On Implementation Of The Expanded Modified Direct Payment Scheme (exmdps) For Accounts Payable Due Creditors/payees Of All National Government Agencies (ngas). As Such, Creditors/payees Are Advised To Open Current Or Savings Account (ca/sa) With Any Branch Of Land Bank Of The Philippines Which Is The Authorized Mds-gsb Of Department Of Agriculture Region Iii. For Creditors/payees, Where Opening Of Current Or Savings Account (ca/sa) With Land Bank Of The Philippines Is Not Feasible Or Difficult Due To Company Policy, They Shall Be Advised To Open Account With Any Of The Banks Included In The Electronic Participating Clearing System (epcs) Upon Which Payment Of Their Claims Shall Be Made Through Bank Transfer And Any Bank Charges Shall Be Charged To Their Account. 16. Warranty Shall Be For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies & Materials, Minimum Of One (1) Year For Non-expendable Supplies After Acceptance By The Procuring Entity Of The Delivered Supplies. Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button. For Any Information, Pls. Contact: Abigail P. Beltran Head, Bac Secretariat Diosdado Macapagal Government Center Brgy. Maimpis, City Of San Fernando, Pampanga Dr. Arthur D. Dayrit Bac Chairperson