Computer Tenders

Computer Tenders

Department Of Environment And Natural Res Penro Zambales Tender

Others
Philippines
Closing Soon2 Dec 2024
Tender AmountPHP 900 K (USD 15.3 K)
Details: Description Buoyancy Control Device (bcd) Type: Front Adjustable Weight Integrated: Yes Number Of Pockets: Number Of D-rings: 4 Weight: 7.6lb Pocket Type: Velcro Closure Materials: Pu-coated 420 Denier Nylon Backpack Type: Padded Hard Pack Fins Buoyancy: Neutral Fin Type: Blade, Open Heel Material: Three-material Weight: 3.65 Lb Heel Strap: Type Adjustable Rubber Regulator Adjustable Second Stage: Yes 2nd Stage Design: Balanced Weight: 2.8 Lb 1st Stage Type: Piston 2nd Stage Type: G Series Connector Type: Int Hp Ports: 2 Lp Ports: 5 1st Stage Material: Chrome-plated Brass Console Configuration: 2-gauge System Of Measurement: Metric Materials: Brass Fluorescent Dial: Yes Weight: 0.85 Lb Scuba Tank 120 Cu Ft, 15.3 L High Pressure Steel Tank 3442 Psi Cylinders Are Oxygen Cleaned And Suitable For Nitrox Use. Inlet Thread 3/4 - 14 Npsm. Self-draining Boot And Din/yoke Valve Included. Color: Faber White, Corrosion Resistant Finish For Durability. Specifications: Height 29.33"(w/o Valve), Diameter 7.24", Weight 39.2lbs (w/o Valve) Dive Mask Mask Type: Single Lens Skirt Tech: Standard Prescription Lens Compatible: No Materials: High-grade Silicone Skirt Color: Black Construction: Frameless Weight: 0.5 Lb Snorkel Made From Soft And Flexible Non-toxic Silicone. Traditional J-tube Design Is Simple And Reliable. The Upper Barrel Can Be Removed For Divers Who Prefer A Shorter Pipe. Wet Suit Wetsuit Type; Steamers Thickness: 1 Mm Seams: Flat-seam Entry Style: Back Zip Materials: X-foam Neoprene Seal Material: Neoprene Dive Boots Boot Type: Boot Thickness; 5 Mm Material: X-foam Neoprene Sole Type: Reinforced Toe And Heel Dive Gloves Thickness; 1.5 Mm Weight: 0.112 Lb Materials: Neoprene Bag Duffel-style Mesh Bag. Made With A Combination Of Mesh Material And A Colored Fabric With A Black Inside Lining Top-loading U-shaped Opening. Extra Inside Pocket Is Provided For Storing Small Belongings. Double Duffel Straps With Padded Handle. Shoulder Strap Is Adjustable And Removable. Ykk Vislon® Zipper Features Double-sliders With White Cord Pulls For Added Convenience. Bottom Has An Eyelet For Water Evacuation. Dimension (approximate): 27.6x15.4x15.4in/70x39x39cm. Weight: 1.6lbs/0.730kg. Volume: 25gal/95l. Weight Belt (strap) 60" High-grade 2" Nylon Webbing 4 Delrin Weight Keepers - Matching Color Weight Belt (buckle) Durable Stainless-steel Buckle Adjusts And Releases Easily Fits On Two-inch Webbing For The Ultimate In Weight Belt Comfort And Security Lead Weight (3lbs) 646x3 Uncoated The Weights Are Made Entirely From 100% Lead Lead Weight (2lbs) 431x2 Uncoated The Weights Are Made Entirely From 100% Lead Surface Marker Buoy (dive Float) Dimensions: 42in/104cm X 6in/16cm. Folds Into A Small Package Made Of Rugged 210d Nylon With Hf Welded Seams, The Bottom Is Sealed And A Metal Inflator And 42mm Exhaust Valve Are Included. There’s A 25mm Stainless D-ring And Bungee Loop On The Lower End, With A Plastic D-ring On Top For A Flashlight. Reel Made Of Lightweight And Durable Delrin. Comes With 100ft/30.5m Of 0.6in/1.5mm Polyester Line. Includes A Stainless-steel Double-end Snap Bolt For Clipping Onto D-rings Or Other Attachment Points. Dive Knife Type: Fixed Blade Material: 304 Stainless Blade Type: Serrated, Smooth Tip Style: Clip Point Line Cutter: Yes Sheath Injection: Molded Blade Length: 6.1 In Blade Length: 15.5 Cm Dive Light Type: Primary Lumens: 1000 Burn Time: Up To 2.5hrs Lamp Type: Led Depth Rating: 490 Ft Depth Rating (m): 150 M Materials: Metal Battery Type: Lithium-ion, Rechargeable Strobe Mode No Dive Computer Lens Material: Sapphire Crystal Bezel Material: Fiber-reinforced Ocean-bound Plastic Case Material: Fiber-reinforced Ocean-bound Plastic Strap Material: Silicone Physical Size: 45.5 X 45.5 X 15.2 Mm Silicone Band: 128-224 Mm Extra Long Silicone Band: 128-373 Mm Weight: 61 G Leakproof Inductive Buttons: Yes Display Size: Custom, Two-window Design: 0.9” X 0.9” (23 X 23 Mm) Display Resolution: 176 X 176 Pixels Battery Life Dive Mode: Up To 25 Hours Smartwatch: Up To 21 Days/4 Months With Solar* Battery Saver Watch Mode: Up To 48 Days/unlimited With Solar* Gps: Up To 26 Hours/39 Hours With Solar** Max Battery Gps Mode: Up To 56 Hours/ 205 Hours With Solar** Expedition Gps Activity: Up To 27 Days/unlimited With Solar* *solar Charging, Assuming All-day Wear With 3 Hours Per Day Outside In 50,000 Lux Conditions **solar Charging, Assuming Use In 50,000 Lux Conditions Charging Method: Garmin Proprietary Clip Charger Memory/history: 32 Mb

Bases Conversion And Development Authority Main Tender

Civil And Construction...+2Consultancy Services, Civil And Architectural Services
Philippines
Closing Date12 Dec 2024
Tender AmountPHP 13 Million (USD 222.7 K)
Details: Description Request For Expression Of Interest For The Procurement Of Consulting Services For The Construction Management And Supervision (cms) Of The Bangko Sentral Ng Pilipinas (bsp) Access Road In New Clark City 1. The Bases Conversion And Development Authority (bcda), Through The 2024 General Appropriations Act, Intends To Apply The Sum Of Pesos: Thirteen Million Eighty-one Thousand Six Hundred And 00/100 (php 13,081,600.00), Inclusive Of All Applicable Taxes And Fees, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Consulting Services For The Construction Management And Supervision (cms) Of The Bsp Access Road In New Clark City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of The Financial Proposals. 2. The Bcda Now Calls For The Submission Of Eligibility Documents For The Procurement Of Consulting Services For The Construction Management And Supervision (cms) Of The Bsp Access Road In New Clark City. Eligibility Documents Of Interested Bidders Must Be Duly Received On Or Before 29 October 2024, 9:00 Am At The Bcda Central Receiving And Releasing Area (crra), Bcda Corporate Center, 2nd Floor Bonifacio Technology Center, 31st Street Corner 2nd Avenue, Bonifacio Global City, Taguig City. Applications For Eligibility Will Be Evaluated Based On A Non-discretionary “pass/fail” Criterion. 3. The Bcda Will Hold A Pre-eligibility Conference On 14 October 2024, 10:00 Am At Bcda Corporate Center, 2nd Floor Bonifacio Technology Center, 31st Street Corner 2nd Avenue, Bonifacio Global City, Taguig City And/or Through Video Conferencing Via: Zoom Link For The Meeting Https://tinyurl.com/pre-eligbsp Meeting Id: 979 0701 0342 Passcode: 650092 4. Interested Bidders May Obtain Further Information And Inspect The Bidding Documents At The Bcda Website (bcda.gov.ph/bids) Or At The Bcda Corporate Center, 2nd Floor Bonifacio Technology Center, 31st Street Corner 2nd Avenue, Bonifacio Global City, Taguig City From: A. 05 October 2023 To 09:00 Am Of 29 October 2024 For Purposes Of Eligibility And Shortlisting; And B. Until 09:00 Am Of 12 December 2024 For The Submission Of Technical And Financial Proposals. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Dates And From The Address Given Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Pesos: Twenty Five Thousand And 00/100 (php 25,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Bcda Website (bcda.gov.ph/bids), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Bids And Awards Committee For Consulting Services (bac-c) Shall Draw Up A Shortlist Of Consultants From Those Who Have Submitted Expressions Of Interest, Including The Eligibility Documents, And Have Been Determined As Eligible In Accordance With The Provisions Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”, And Its 2016 Revised Implementing Rules And Regulations (rirr). The Shortlist Shall Consist Of At Most Five (5) Prospective Bidders Who Will Be Entitled To Submit Bids. The Criteria And Rating System For Shortlisting Are: Evaluation Criteria For Shortlisting - Rating - Minimum Required Rating 1. Relevant Experience Of The Consultant - 30% - 21% 2. Qualification Of The Key Personnel To Be Assigned To The Consulting Services - 50% - 35% 3. Current Workload Of The Consultant Relative To Its Capacity - 20% - 14% Total - 100% - 70% The Prospective Consultant(s) Must Pass The Required Minimum Score Of Seventy Percent (70%) On Each Criterion To Be Shortlisted. 7. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criteria As Specified In The Irr Of Ra 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 8. The Procuring Entity Shall Evaluate Bids Using The Quality-cost Based Evaluation (qcbe) With The Technical Proposal Having A 80% Weight And The Financial Proposal Having A 20% Weight. The Criteria And Rating System For The Evaluation Of Bids Shall Be Provided In The Instructions To Bidders. 9. The Contract Shall Be Completed Within Twelve (12) Months Construction Phase, Post-construction/documentation Phase Or Until The Issuance Of The Certificate Of Completion To The Consultant. 10. The Bcda 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. 11. Bcda Reserves The Right To Waive Minor Defects In Forms And Requirements As Long As They Do Not Affect The Genuineness And Authenticity Of The Documents Submitted. 12. The Reference Time That Will Be Followed Shall Be The Computer System Clock At The Bcda Crra, Bcda Corporate Center, 2nd Floor Bonifacio Technology Center, 31st Street Corner 2nd Avenue, Bonifacio Global City, Taguig City. Interested Bidders Are Advised To Synchronize Their Timepieces Therewith. 13. For Further Information, Please Refer To: Atty. Divina Gracia A. Bacal Head Secretariat, Bac For Consulting Services Bcda Corporate Center 2nd Floor Bonifacio Technology Center, 31st Street Corner 2nd Avenue, Bonifacio Global City, Taguig City Tel. No.: (02) 8575-1781 Email: Bacc_sec@bcda.gov.ph Date Of Issuance/posting: 05 October 2024 (sgd.) Engr. Mark P. Torres Vice Chairperson Bids And Awards Committee For Consulting Services

ABONGAN NATIONAL HIGH SCHOOL Tender

Electronics Equipment...+2Publishing and Printing, Electrical and Electronics
Philippines
Closing Soon3 Dec 2024
Tender AmountPHP 115.9 K (USD 1.9 K)
Details: Description Republic Of The Philippines Department Of Education Mimaropa Region Schools Division Of Palawan Abongan National High School Abongan, Taytay, Palawan Purchase Request Entity Name: Abongan National High School Pr No.: 2024-08-012 Date: 08/20/2024 Office/section: Office/school Supplies Responsibility Center Code : 070010917167 Stock/ Property No. Unit Item Description Quantity Estimated Unit Cost Estimated Total Cost Lot # 1 Common Computer Supplies/equipments/consumables 1 Bottle Ink, Refill, Epson 003, Black, Original 15 350.00 5,250.00 2 Set Ink, Refill, Epson 003, Colored, Original 4 350.00 1,400.00 3 Bottle Ink, Refill, Epson 664, Black, Original 10 350.00 3,500.00 4 Bottle Ink, Refill, Hp Gt53, Black, Original 12 350.00 4,200.00 5 Set Ink, Refill, Hp Gt52, Colored Set, Original 3 1,050.00 3,150.00 6 Piece Load Card, 300, Smart 15 305.00 4,575.00 7 Piece Microphone Battery, 9 Volts 4 150.00 600.00 8 Unit Printer, 3-in-1, Epson L3250 1 11,500.00 11,500.00 Lot #2 Common Office/school Supplies 9 Ream Paper, Multi-purpose, A4, 70gsm, (210mmx297mm) 150 220.00 33,000.00 10 Ream Paper, Multi-purpose, Legal, 70gsm, (216mmx330mm) 35 230.00 8,050.00 11 Pack Photo Paper, White, A4, 90gsm, For Certificate On Quarterly Recognition (20/pack) 30 120.00 3,600.00 12 Pack Photo Paper, White, Legal, 90gsm, For Certificate On Quarterly Recognition (20/pack) 15 130.00 1,950.00 13 Pack Specialty Board, White, Letter, 220gsm (100/pack) 2 360.00 720.00 14 Pack Cartolina, Assorted 6 100.00 600.00 15 Pack Folder, With Tab, White, Legal (ordinary), 100 Pieces/pack 3 700.00 2,100.00 16 Box Envelope, Brown, Documentary, For Legal Size Document, 100/pack 2 1,000.00 2,000.00 17 Box Staple Wire, Standard, Size#35 15 55.00 825.00 18 Box Staple Wire, Size #10 5 13.00 65.00 19 Piece Stapler, Standard Type, Black 5 150.00 750.00 20 Tube Glue, Multipurpose, 130g 30 60.00 1,800.00 21 Piece Puncher, Paper, Heavy Duty, With Two Hole Guide 2 140.00 280.00 22 Piece Manila Paper 100 8.00 800.00 23 Roll Tape, Transparent, Width 48mm Min 30 35.00 1,050.00 24 Box Paper Clip, Vinyl/plastic Coat, Length:33mm Min 30 5.00 150.00 25 Box Paper Clip, Vinyl/plastic Coat, Length:50mm Min 30 20.00 600.00 26 Box Binder Clip, Stainless, 25mm 10 30.00 300.00 27 Box Binder Clip, Stainless, 50mm 10 55.00 550.00 28 Piece Ballpen, Green, Ordinary, (pilot) 30 30.00 900.00 29 Piece Ballpen, Black, Ordinary, (pilot) 30 30.00 900.00 30 Piece Sign Pen, Black, G-tec 30 75.00 2,250.00 31 Pad Form 48 (dtr) 30 40.00 1,200.00 32 Piece Meter Stick, Ordinary 15 50.00 750.00 33 Piece Tape Measure For Sewing And Tailoring, Ordinary 15 15.00 225.00 34 Piece Dust Pan, Ordinary, Big 15 64.00 960.00 35 Piece Broom (walis Tambo) 15 100.00 1,500.00 36 Piece Mop, Ordinary 5 100.00 500.00 Lot #3 Hygiene/medical Supplies 37 Gallon Toilet Cleaner, Liquid 15 350.00 5,250.00 38 Kilogram Detergent Powder 15 180.00 2,700.00 Lot #4 Replacement Of Electrical Wirings And Supplies 39 Piece Switch, 2 Gang, Ordinary 4 150.00 600.00 40 Piece Convenience Outlet, 2 Gang, Ordinary 4 150.00 600.00 41 Piece Push Button, Ordinary 4 150.00 600.00 42 Piece Dimmer Switch, Ordinary 3 200.00 600.00 43 Piece Flood Light, 15w 1 1,000.00 1,000.00 44 Piece Spotlight, Led, Yellow, 15w 1 500.00 500.00 45 Piece Spotlight, Led, Green, 15w 1 500.00 500.00 46 Piece Spotlight, Led, Orange, 15w 1 500.00 500.00 47 Piece Spotlight, Led, Blue, 15w 1 500.00 500.00 Total 115,900.00

National Irrigation Administration Tender

Others
Philippines
Closing Soon3 Dec 2024
Tender AmountPHP 167 K (USD 2.8 K)
Details: Description Request For Quotation Date: November 29, 2024 Pr No.: 2024-11-542 ____________________________________________________________________________________ Purpose: For The Preparation Of Institutional Development Name Of Company / Firm / Dealer Unit Reports And Monitoring Of Nia Farming Support Program ____________________________________________________________________________________ Address ____________________________________________________________________________________ Tin No. / Vat Or Nvat ____________________________________________________________________________________ Philgeps Registration Number Please Quote Your Best Offer, Inclusive Of Vat, On The Job/item/s Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein, Stating The Shortest Time Of Delivery. Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than December 3, 2024 Only Until Exactly 10:00 Am At Nia Palawan Imo, Rafols Road, Brgy. Sta. Monica, Puerto Princesa City, Palawan. A Copy Of Your 2024 Business / Mayor's Permit And Philgeps Registration Number / Certificate Are Also Required To Be Submitted Along With Your Quotation /proposal. A Notarized Omnibus Sworn Statement (gppb-prescribed Form) And Copy Of Income / Business Tax Return Will Also Be Required To Be Submitted Prior To Award. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. Mary Grace B. Cartagena Bac Chairperson Total Approved Budget For The Contract: Php Item 1: 167,000.00 Total: 167,000.00 Note: Please See The Terms And Conditions Regarding Proper Accomplishment Of This Form. No. Qty. Unit Articles / Specifications Bidder's Brand/model No. Unit Price Total Bid Price 1 1 Lot Procurement For The Preparation Of Institutional Development Unit Reports And Monitoring Of Nia Farming Support Program 2 Unit Laptop Computer Specifications: Operating System: Windows 11` Home Single Language Processor: Intel Core I5-1235u Lcd: 14" Wuxga Ips Slimbezel Graphics: Intel Uhd Graphics Memory: 8gb Ddr5 Memory Storage: 512gb Pcle Nvme Ssd Wlan/ Bluetooth: Wifi6+bt Battery: 58wh Battery Software Office 2021 And Microsoft 2 Unit Multimedia Tablet Specifications: Display: 10.9", Liquid Retina Display, Led Backlit Multi Touch Capacity: 256gb Chip: A14 Bionoc Chip, 6 Core Cpu, 4 Core Graphics, 16 Core Neural Engine Location: Digital Compass, Wi-fi, Ibeacon Microlocation, Gps/ Gnss, Cellular Sensor: Touch Id, Three-axis Gyro, Accelerometer, Barometer, Ambient Light Sensor Charging & Expansion Usb-c Port With Support For Charging & Expansion, Displayport Usb 2.0 (up To 480 Mb/s) Delivery Period: ____ Calendar Days Total Amount: Total Bid Price In Words: Terms And Conditions 1. All Entries Must Be Legibly Written. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Shall Submit Brochure Showing Specifications Of The Product Being Offered. (if Applicable) 3. All Bids Exceeding The Approved Budget For The Contract (abc) Shall Be Automatically Disqualified. 4. Delivery Period Is Within 15 Calendar Days From Receipt Of Purchase Order. 5. Price Validity Shall Be For A Period Of _60 Calendar Days From The Date Of Submission. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 6. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 7. Bid Not Addressing Or Providing Price On The Required Items Shall Be Considered As Not Available Or Out Of Stock. However Specifying A Zero(0) Or A Dash (-) For The Said Item Would Mean That It Is Being Offered For Free To The Procuring Entity. 8. Warranty Shall Be One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized Nia Palawan Irrigation Management Office Representative. 9. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Respresentative. 10. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Insfrastructure) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Mininum Specifications And Terms And Conditions Stated Herein. 11. The Nia Palawan Irrigation Management Office Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 12. Supplier Shall Be Responsible For The Source(s) Of His/her Product And Shall Make Deliveries In Accordance With Schedule, Quality And Specifications Of The Award/purchase Order And Shall Guarantee His/her Deliveries To Be Free From Defects. Failure Of The Supplier To Comply With This Provisions Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 13. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Undelivered Item/s Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Nia Palawan Irrigation Management Office Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Terms Of Payment: The Winning Bidder / Supplier Shall Be Paid The Contract Amount In Full Within 30 Calendar Days Upon Delivery And Acceptance Of The Item/s By The Nia Palawan Irrigation Management Office Subject To Deduction Of Applicable Taxes. Note: 1. Open Bid Quotation May Be Submitted To The Nia Palawan Irrigation Management Office, Rafols Road, Brgy. Sta. Monica, Puerto Princesa City, Palawan, Fax No. 043-433-4368 Or By Email At R4b.palawan-imo@nia.gov.ph And Niapalawan.bac@gmail.com 2. Please Make A Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s On The Item/s At Prices Noted Above. Printed Name & Signature Of Dealer Or Representative Contact / Telephone No. Email Address/es

PROFESSIONAL REGULATION COMMISSION CENTRAL OFFICE Tender

Software and IT Solutions
Philippines
Closing Soon3 Dec 2024
Tender AmountPHP 9 Million (USD 154.4 K)
Details: Description Invitation To Bid Early Procurement Activity For Various Rackmount Server (3 Lots) 1. The Professional Regulation Commission – Central Office (prc-co) Through The Government Of The Philippines (gop) And The Fy 2025 National Expenditure Program (nep) Intends To Apply The Sums Below Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Itb No. Lot Description Abc Itb No. 2025-10 1 Rackmount Server For Central Office For The Digitization Project Nine Hundred Eighty-one Thousand Four Hundred Eight Pesos And Twenty-nine Centavos (php981,408.29) 2 Rackmount Server For Central Office For The Virtualization Server Nine Million Seventy-two Thousand Two Hundred Fifty-six Pesos And Sixty Centavos (php9,072,256.60) 3 Rackmount Server For Regional Offices For The Conduct Of Computer-based Licensure Examination (cble) 2025 Five Million Three Hundred Ninety-four Thousand Seven Hundred Eight Pesos (php5,394,708.00) Total: Fifteen Million Four Hundred Forty-eight Thousand Three Hundred Seventy-two Pesos And Eighty-nine Centavos (php15,448,372.89) 2. The Prc - Co Now Invites Bids For Early Procurement Activity (epa) Of The Above Procurement Project In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of The Republic Act (r.a.) No. 9184. Delivery Of The Goods Is Required Within The Duration Indicated In The Schedule Of Requirements From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Four (4) Years Specifically, From January 2020 To The Date Of Submission And Opening Of Bids, A Contract Equivalent To At Least 50% Of The Abc That Is 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 Prc – Co Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders 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 Given Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person At The Address Given Below. Bidders Are Not Required To Bid For All Lots. Hence, The Cost Of Bidding Documents Shall Correspond To The Total Abc Of The Lot/s Bidding For. Abc Cost Of Bidding Documents More Than 500,000 Up To 1 Million Pesos One Thousand Pesos (php1,000.00) More Than 1 Million Up To 5 Million Pesos Five Thousand Pesos (php5,000.00) More Than 5 Million Up To 10 Million Ten Thousand Pesos (php10,000.00) 6. The Prc-co Will Hold A Pre-bid Conference On November 20, 2024 At 02:30 Pm Through Videoconferencing, Which Shall Be Open To Prospective Bidders. For Proper Coordination, All Interested Bidders Are Hereby Requested To Submit Their Letter Of Intent To Participate, Including Contact Details, And Send To Bac@prc.gov.ph On Or Before November 19, 2024. 7. Bids Must Be Duly Received By The Bac Secretariat At The Office Address Indicated Below On Or Before December 3, 2024 At 12:00 Nn. 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 Section Ii, Instructions To Bidders, Item No. 14. 9. Bid Opening Shall Be On December 3, 2024 At 02:30 Pm At The Given Address Below. Bidders May Attend The Bid Opening Via Videoconferencing Or In Person. 10. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of R.a. No. 9184: A. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or B. The Reenactment Of The Previous Year’s Budget, Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law, Or Rules. 11. The Prc-co 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. Kylie Kaur M. Dado Secretary, Bids And Awards Committee Bac Office, 4th Floor, Prc Annex Building P. Paredes Street, Sampaloc, Manila Bac@prc.gov.ph +63 (2) 5310-0037 13. You May Visit This Website Below: Https://www.prc.gov.dh/2024-invitation-bid-central-office November 11, 2024 L. Louis P. Valera Chairperson, Prc – Central Office Bac Assistant Commissioner, Prc

City Government Iligan Tender

Software and IT Solutions
Philippines
Closing Date10 Dec 2024
Tender AmountPHP 1.4 Million (USD 23.8 K)
Details: Description Invitation To Re-bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund, Intend To Apply The Sum Of P 1,400,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Ict Equipment - Pc Sets For Autocad & Programmers With Project No. Cb(b)-24-124 (ceo) Re-bid. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Procurement Of Ict Equipment - Pc Sets For Autocad & Programmers 1. Fortress 1000va Ups (1 Pc) 2. Keyboard With Mouse, Usb Type (1 Set) 3. Pc Set (7 Set) Processor: Ryzen 5 5600 Motherboard: B550m (matx Board) (preferable Asrock Steel Legend Or Gigabyte Brand) Psu: 750w 80+ Bronze True Rated Non Modular (preferable Cougar Or Gigabyte Brand) Gpu: Nvidia Rtx 3060 (preferable Asus Or Gigabyte Brand) Ram: 8gb X 2 3600 Mhz ( Preferable Tforce Or Kingston Fury Brand) (non Rgb) Ssd: 500gb Nvme M.2 (preferable Silicon Power Or Teamgroup Brand) Aio Cooler: 240 Aio Cooler (preferable Cougar Or Dark Flash Brand) Hdd: 500gb Hdd 2.5 (preferable Western Digital Or Seagate Brand) Pc Case: Black Matx Case (preferable Minimalistic Design With Mesh Front Panel) Monitor: 165hx 23.8” (preferable Gamdias Brand) Fans: (extra / Exhaust Fans Should Be Include In Each Build) (preferable “dark Flash C6ms” Rgb Brand) (maximum Fans In Each Set Of Pc: 4 Or 5 Fans Per Pc Set) (depends On Pc Case On How Many Fans Can Fit) Avr: (automatic Voltage Regulator) (minimum To 1000 Watts) (mini Avr For Computer Only) Peripheral Devices Should Include Such As Mouse, Keyboard & Mouse Pad Approved Budget For The Contract (abc): P 1,400,000.00 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Ten (10) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: November 19 – December 10, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: November 26, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: December 10, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Opening Of Bids: December 10, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: November 19, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-124 (ceo)

Province Of Palawan Tender

Machinery and Tools
Corrigendum : Tender Amount Updated
Philippines
Closing Soon4 Dec 2024
Tender AmountPHP 499.9 K (USD 8.5 K)
Details: Description Request For Quotation Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Executive Chair: 4 Unit Metal Base/base; Reclining & Swivel Type Base; Pu Leather Upholstery Backrest And Seat With Cushion Armrest Pneumatic Height Adjustment; Tilting Mechanism With Tension Control; Five-pronged Nylon Base With Castor Wheel; Color: Black; Dimentions: H-121cm X W-arm To Arm 69cm; High Backrest With Arm Rest 2 Office Chair: 15 Unit Metal Base/base; Reclining & Swivel Type Base; Heavy Duty Mesh Material Backrest; Ergonomic Lumber Support; Pneumatic Height Adjustment; High Backrest With Arm Rest. 3 Customized Computer Table: 8 Unit Customized Office Table: See Drawing Plan Office Table - 4 (t4) ; Color: Gray Desktop And Black Metal Framing Support (verify To End-user) Dimension: 240cm(l) X 60cm(w) X 75cm(h); (see Drawing Plan) Materials: 3/4-inches Thk. Marine Plywood Desktop Painted And 2"x2" Tubular Steel Frame (see Drawing Plan For Specifications); Protection: Non-slip Self Adhesive Thickening Floor Protectors Furniture Table Rubber Feet Pads. 4 Customized Office Table: 4 Unit Customized Office Table With Three (3) Drawers & One (1) Open Shelf: See Drawing Plan Office Table-2 (t2); Color: White And Gray (verify To End-user); Dimensions: 120cm(l) X 60cm(w) X 75cm(h); (see Drawing Plan); Materials: 3/4-inches Thk. Marine Plywood Triple Pedestal And Laminated Plywood Table (see Drawing Plan For Specifications); Provide Desk Cable Grommet (black); Protection: Non-slip Self Adhesive Thickening Floor Protectors Furniture Table Rubber Feet Pads. 5 Lateral Filing Cabinet: 6 Unit Feature: Four (4) Deep Drawers; Materials: Steel Metal; Color: Beige; Dimension: At Least 62cm(l) X 46cm(w) X 133cm(h); Weight: 39 Kgs. Maximum; Lock: With Built In Lock. 6 Customized Cabinet: 2 Unit Customized Television Console Cabinet With Four (4) Open Shelves: See Drawing Plan Cabinet Design-3 (os3); Color: Walnut (verify To End-user); Dimension: 180cm(l) X 40cm(w) X 750cm(h): (see Drawing Plan); Materials: 3/4-inches Thk. Marine Plywood Triple Pedestal Painted Finish (see Drawing Plan For Specifications); Protection: Non-slip Self Adhesive Thickening Floor Protectors Furniture Table Rubber Feet Pads. 7 Sofa Chair Three (3) Seaters: 1 Set Materials: Fabric (100% Polyester) With High Quality Foam; Inclusion: 3 Back Cushions Are Included; Frame: Hardwood Frame, Plywood, Particle Board, And Laminated Lumber; Dimension: At Least 230cm X 109cm X 86cm (lwh) & Seat Height Of 46cm; Color: Brown. 8 Center Table: 1 Unit Materials: Hard Wood; Finish: Varnish Finish; Frame: Solid Wood Frame And Table Top; Dimension: At Least 106cm X 56cm X 46cm (lwh); Color: Natural Wood Look Finish. X-x-x-x-x-x-x-x-x-x-x-x-x-x-x Sub-total 1 Sub-total 1 Office : Provincial Engineer's Office Total Payments Will Br Made On A Monthly Basis - After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

DEPT OF THE ARMY USA Tender

Civil And Construction...+1Civil Works Others
United States
Closing Date31 Dec 2024
Tender AmountRefer Documents 
Details: W9123625b5000 field Office/work Space, Great Bridge Reservation Chesapeake, Virginia this Is A Pre-solicitation Notice. This Is Not A Solicitation. Do Not Submit Proposals Or Questions In Response To This Notice. it Is Anticipated That The Solicitation Will Be Posted On Procurement Integrated Enterprise Environment (piee) Website At Https://piee.eb.mil/ On Or About 1st Quarter Fiscal Year 2025. The Solicitation Is Anticipated To Be Posted For 30 Calendar Days. the U.s. Army Corps Of Engineers (usace) Norfolk District (nao) Intends To Issue An Invitation For Bid (ifb) Acquisition For The Construction Of A Field Office/work Space At The Great Bridge Reservation Chesapeake, Virginia. This Procurement Will Be Conducted In Accordance With Far Part 14, Invitation For Bid (ifb). the Government Intends To Award A Firm-fixed-price (ffp) Contract. The Requirement Will Be Solicited As A 100% Small Business Set-aside. The Applicable Naics Code Is 236220, Commercial And Institutional Building Construction, With A Small Business Standard Of $45 Million. in Accordance With Far 36.204 - Disclosure Of The Magnitude Of Construction Projects, The Magnitude Of Construction Is Between $1,000,000 And $5,000,000 Million. description Of Work the Norfolk District, Corps Of Engineers Is Contemplating A Firm-fixed-price Contract For The Construction Of A Field Office/work Space At The Great Bridge Reservation Chesapeake, Virginia. the Project Consists Of The Construction Of A New 40’x 80’ Building. The New Building Is To Have Office Space For 2 Desks Plus A Common Area With A Table For A Total Of 5 Personnel And A Unisex Bathroom. The Office Area Is To Have Hvac. The Remaining Space In The Building Is To Be A Workshop And Storage Which Has No A/c. There Are To Be Bay Doors At Each End Of The Building. There Is To Be An Additional Concrete Pad Adjacent To The Building With An Optional Shed Cover. The New Building Shall Have Electricity, Communications, Water And Sewer And The Electricity And Water Are To Be Metered. The Office Shall Have Two Computer Drops And The Workshop Area Will Need To Supply Power For A Compressor And A Welder (the Equipment Is Not A Part Of The Design). The Site Shall Have Sidewalks, Grass And 5 Stabilized Grass Parking Spaces But No Other Landscaping. Provide Electrical Shore Power Service (75 Kw, 3 Phase, 480 Vac) To The Wharf To The East Where A Portion Of The Infrastructure Has Already Been Installed. Provide An Emergency Generator To Provide Power To The New Building And The Wharf. The Asphalt Pavement At The Adjacent Historic Buildings At The Great Bridge Reservation Is Failing In Some Areas. Determine If Repaving, Rebuilding, Resurfacing, Or Regrading Is Required. Enlarge The Existing Entry Gate And Asphalt Approach Entrance To The Great Bridge Reservation. The Shed Cover, Parking, Gate, Generator, And Pavement Are To Be Construction Options Due To Funding Constraints. the Construction Completion Date Will Be Approximately 365 Calendar Days From The Issuance Of Notice To Proceed (ntp). this Project Is A 100% Small Business Set-aside Procurement Sealed Bid. the Government Intends To Award A Firm Fixed Price Contract Using Invitation For Bid With Pre-award Survey And Procedures Outlined In Far 36 And Far 14. Pre-award Survey Will Determine Contractor Responsibility In Accordance With Far 9.104 And 9.106. Bidders Will Be Evaluated On Both Pre-award Survey And Conformance To The Solicitation And Price. The Government Reserves The Right To Reject Any Or All Bids; And To Award The Contract To Other Than The Lowest Total Price And To Award To The Bidder Submitting The Lowest Bid Determined By The Government To Be Responsible. Bid Bonds Will Be Required With Bid Submittals. In Addition, The Awardee Must Be Found Responsible In Accordance With Far 9.1. The Below Pre-award Survey Information Will Be Requested Of The Apparent Low Offeror. This Information Is Not Required To Be Responsive To The Invitation For Bid. a) Current Commitments And Expected Dates Of Completion. b) One (1) Signed Bank Reference Demonstrating Adequate Financial Resources. If Bidder’s Firm Has A Line Of Credit – Provide Information On How Many Figures Bidder Can Borrow Against The Line Of Credit (i.e. Medium 6 Figures – Exact Line Of Credit Is Not Required). c) The Bidder Shall Provide The Latest Three (3) Complete Fiscal Year Financial Statements For The Prime Contractor, Certified By An Independent Accounting Firm, If Practicable, Or Signed By An Authorized Officer Of The Organization. Submit Evidence Of Availability Of Working/operating Capital, Which Will Be Used For The Performance Of The Resultant Contract. For Joint Venture Arrangements, Submit The Latest Three Complete Fiscal Year Financial Statements For Each Company In The Joint Venture And Discuss The Financial Responsibilities Among The Companies. The Government May Also Utilize Dun & Bradstreet Reports To Evaluate The Financial Capacity Of The Bidder. this Notice Does Not Constitute An Invitation For Bid. The Ifb And Accompanying Documents Will Be Issued Electronically And Will Be Uploaded To The Procurement Integrated Enterprise Environment (piee) Website At Https://piee.eb.mil/ On Or About 1st Quarter Fiscal Year 2025. Notification Of Any Changes To This Pre-solicitation Will Only Be Made On This Website. Therefore, It Is The Offerors Responsibility To Check The Website Regularly For Any Posted Changes To The Pre-solicitation Notice, Release Of The Solicitation, Specification, Drawings, And All Subsequent Amendments. Telephone Calls Or Written Requests For The Ifb Package Will Not Be Accepted. Prospective Bidders Are Responsible For Monitoring At Https://piee.eb.mil/ To Respond To The Solicitation And Any Amendments Or Other Information Regarding This Acquisition. it Is The Sole Responsibility Of The Offeror To Continually View The Website For Changes. No Hard Copies Will Be Available. prospective Bidders Are Responsible For Monitoring Sam.gov To Respond To The Solicitation And Any Amendments Or Other Information Regarding This Acquisition. Prospective Bidders Are Required To Be Registered In Sam When Submitting An Offer And Shall Continue To Be Registered Until Time Of Award, During Performance, And Through Final Payment Of Any Contract. note: Online Representations And Certifications Applications Apply To This Solicitation. inquires Must Be Directed To Projnet In Accordance With The Forthcoming Solicitation Document.

Bureau Of Plant Industry Tender

Telecommunication Services
Corrigendum : Tender Amount Updated
Philippines
Closing Soon4 Dec 2024
Tender AmountPHP 92.1 K (USD 1.5 K)
Details: Description Rfq No. 1320 Pr No. 3627-24bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Ict Equipment 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: December 4, 2024 (9:00am). 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: Fifteen (15) Calendar Days Upon The Receipt 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 92,114.55 End User: Property & Supply Section Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Set Computer Desktop, I7 With Printer 14th Gen Intel® Core? I7 Processor 14700 33m Cache, Up To 5.40 Ghz │8gb, Maximum Memory 32gb Memory Slots 2 │ 256gb Ssd + 1tb Hdd │ Intel® Uhd 770 Graphics With Ms Office Home And Student; Usb Wireless Keyboard And Mouse, 24.5" Monitor And Printer Print, Scan, Copy │ Compact Integrated Tank Design │ Print Speeds Up To 15.5ipm For Black And 8.5ipm For Colour │ Auto-duplex Printing │ Adf Capability │ Ethernet & Wi-fi Direct │ Seamless Setup With Epson Smart Panel │ Borderless Printing Up To A4 Size │ Spill-free Ink Refilling │ Warranty Of 2 Years Of 50,000 Pages, Whichever Comes First │ Powered By Epson Heat-free Technoogy. 92,114.55 (please See Attached Pictures & Specifications) "place Of Delivery: Property And Supply Section-bpi, Malate Manila Delivery Period: 15 Calendar Days From The Receipt Of Purchase Order (p.o)" Grand Total 92,114.55 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:_______________________________________________________________

MINISTRY OF AGRICULTURE FISHERIES AND AGRARIAN REFORM COTA Tender

Others
Philippines
Closing Soon6 Dec 2024
Tender AmountPHP 378 K (USD 6.4 K)
Details: Description Request For Expressions Of Interest Planning And Social Preparation Officer Component 1 Background The Government Of The Philippines (gop) Has Received A Loan From The International Bank For Reconstruction And Development (ibrd Or The “bank”), Specifically Under Loan Agreement For Ibrd Loan No. 9488-ph Dated June 25, 2023 In An Amount Equivalent To One Hundred Million United States Dollars (us$100,000,000) For The Purpose Of Part-financing The Mindanao Inclusive Agriculture Development Project (miadp). The Mindanao Inclusive Agriculture Development Project (miadp) Is A Project Of The Department Of Agriculture (da) That Aims To Sustainably Increase Agricultural Productivity, And Access Resiliency To Markets And Services Of Organized Farmer And Fisherfolk Groups In Selected Ancestral Domains And For Selected Value Chains In Mindanao. Miadp Seeks To Improve The Economic Situation Of A Select Number Of The Indigenous Communities And Further Develop The Approach And Capacity, Especially Of Local Government Units (lgus), To Continue A Program Of Support To Address The Low Incomes Due To Week Marketing Linkages And Poor Infrastructure In The Geographically Isolated Ancestral Domains (ads). It Adopts Successful Approaches And Strategies Already Institutionalized By Da, Including (a) Strengthened Planning, Resource Programming, And Implementation Process, And (b) Integrated Application Of Scientific And Market-based Data And Instrument For Long-term Resiliency And Economic Profitability. The Project Will Be Implemented Over A Period Of Six Year (2023-2029). Specific Investments And Intervention Are Implemented Under Four (4) Interlinked Components Of The Project Enumerated And Briefly Described Below: Component 1: Ancestral Domain Planning And Social Preparation. The Component Will Support Iccs/ips In Moving From Subsistence Farming To A More Organized, Market-oriented Production, Based On Sustainable Management And Protection Of Natural Resources In The Ads, And With Full Consideration Of The Cultural Context. Component 2: Resilient Ancestral Domain Agri-fisheries Infrastructure, Component 2 Will Increase The Climate Resiliency Of Producers In Ads By Providing Climate Proofed Infrastructure Identified In The Adaifs To Strengthen Food Supply And Value Chains, Including Infrastructure That Improves Physical Access To Markets. Component 3: Ancestral Domain Agri-fisheries Production And Enterprise Development. Component 3 Will Support Registered Ipos Identified In The Adaif To Develop Enterprise That Increase Their Agricultural Productivity And Access To Markets And Services. This Component Shall Also Provide Support To The Ipos In The Ads In A Ladderized Approach. A Ladderized Approach Will Involve Various Levels Which Will Prepare The Ipos To Shift From Grant Assistance By The Government To A Self-sustaining Operation Of Agribusiness Enterprise Through A Partnership With Big Brother Business Enterprises And Other Financing Sources. Component 4: Project Management And Support, Monitoring, And Evaluation. This Component Will Provide Overall Implementation Support For The Significant Planning, Coordination, Implementation, And Logistics Costs Entailed In Ensuring Appropriate Levels Of Engagement With The Lgus, Ips And Ipos. Component 5: Contingent Emergency Response Component (cerc). This Component Contains An Ex-ante Mechanism Available To The Government To Gain Rapid Access To Financing To Respond To An Eligible Crisis Or Emergency. This Component Will Allow For Rapid Reallocation Of Uncommitted Project Funds Towards Urgent Needs In The Event Of A Disaster (geophysical, Climate-related, Or Manmade), Or Public Health Emergency. Scope Of The Assignment Reporting Directly To The Rpco Component 1 Head, The Planning And Social Preparation Officer Will Be Full-time Project Staff In The Rpc0s And Shall Have The Following Tasks: Duties And Responsibilities 1.provide Technical Assistance In The Preparation Of Adaifs And Subproject Concept Notes Of The Ads. 2. Coordinate With Project Staff At The Rpc0 And Ps0, Particularly In Translating The Adaif And Concept Notes To Infrastructure And Enterprise Subprojects. 3. Undertake The Integration Of Adaif In Lgu Plans. 4. Provide Technical Assistance In Ensuring That Planning Tools Are Effectively Utilized In Identifying The Interventions, With Due Regard For Ip Culture And Context 5.perform Other Functions As May Be Assigned By The Immediate Supervisor Or Rpc0 Deputy Project Director. Expected Deliverables And Outputs The Consultant Will Deliver The Following: 1. A Draft Engagement Plan Outlining The Target Conduct Of Consultations And The Plan Will Be Finalized After Drawing Inputs From Key Partners And Stakeholders; 2. Completed Psi And Analysis As To Implications For Project; 3. Conduct Of Social Preparation Activities In Preparation Of Subproject Implementation, Including The Provision Of Assistance During The Conduct Of Baseline Study, Collection Of Social And Environmental Data; 4. Monthly Work Plan, Indicating The Type And Duration Of Support From Rpc0/ps0, Tsp And Lgu For The Conduct Of Activities In The Ad; 5. Facilitation Of Consultations As A Way Of Providing Assistance In The Participatory Preparation Of Adaif And Concept Proposals; 6. Conduct Of Coaching/mentoring Sessions With Ips And Ip Organizations; 7. Periodic Accomplishment Report Indicating The Activities Conducted And Issues And Concerns That Hamper Implementation . Required Education And Qualificarion A. Education And Relevant Experiences 1. Must Be A Graduate Of Agribusiness, Agricultural Economics, Agriculture, Environmental Science, Urban/rural Development Planning And Management Or Related Fields With Project Planning And Management Courses 2. At Least One (1) Year Experience In Project Planning And Management Preferably In Agribusiness/marketing (experience In Value Chain Analysis Studies Or Rapid Market Appraisal Has An Advantage) B. Education And Relevant Experiences 1. Good Technical Writing Skills 2. Must Be Competent In Basic Computer Operations, E.g. Microsoft Office, Excel And Power Point 3. Must Have Good Communication And Interpersonal Skills. 4. Team Player Only Applications Received On Or Before December 6, 2024 At 10:30 Am Will Be Considered. Short-listed Applicants Will Be Contacted For The Schedule Of Written Examination And Interview. Please Submit Application Letter, Comprehensive Cv With 2 X 2 Id Picture, Certified True Copy Of School Transcript Of Records, Certificate Of Previous Employment And Other Credentials To The Address Below Or Email To Armm.rpco.prdp@gmail.com/mafar@bangsamoro.gov.ph. Kindly Indicate The Position That The Applicant Is Applying For As The Subject. Mohammad S. Yacob, Ph.d., Minister Mindanao Inclusive Agriculture Development Project Regional Project Coordination Office Ocm Compound, Cotabato City Tel. Fax No.: (064) 421-1234 Tel No. (064) 552-0438
4071-4080 of 4328 active Tenders