Design Tenders

Details: Description 12 Reams Bookpaper (long) 10 Reams Bookpaper (short) 12 Pcs Sign Pen 27 Pcs White Folder (long) 1 Bottle White Glue (big) 6 Pcs Plastic Envelop 3 Pcs Logbook 100 Pages 1 Set Printer Ink, Epson 2 Boxes Staple Wire #35 1 Pcs Stapler #35 10 Pcs Correction Tape

Details: Tenders are invited for taxi & small bus services. dps Important information!this taxi and small bus service dps will move to https://supplierregistration.Cabinetoffice.Gov.Uk/dps/hullcc on 28th of may 2021.All of the current supplier register on the current dps platform has been transferred to the new system and you will be required to sign onto the new dps and check that all data is correct.The move to the new system will still follow all of the current dps specification as this is a platform change only.On 7th june 2021 hull city council will publish a new round of our requirements for taxi and small bus lots and routes for the start of the september 2021 school year. if you are interested in bidding for any of these lots and/or routes you will need to be resisted using the link as above. Estimated contract dates: 04/11/2016 end date 03/11/2026

Details: Ypo Are Looking For Suppliers To Be Appointed Onto A Dynamic Purchasing System (dps) For The Provision Of Insurance And Any Related Services. The Dps Is Designed To Meet The Needs Of Registered Providers Of Social Housing. The Dps Will Cover The Period From 5th July 2021 To 4th July 2024 With 2 Options To Extend For Another 3 Years. The First Decision To Extend The Contract Period Will Be Taken By The End Of February 2024 And The Second By The End Of February 2027 And Will Be Dependent On Satisfactory Completion Of All Aspects Of The Contract To Date, The Market Conditions For This Category And Ypo's Contracting Structures. The Maximum Contract Period Will Therefore Be 9 Years, From 5th July 2021 To 4th July 2030 (subject To An Annual Review, Incorporating Price Negotiations And Kpi Performance). Please Note That The Deadline For Initial Establishment/first Round Of The Dps Is 16/06/2021 At 14:00. Following The Initial Establishment, The Dps Will Remain Open For Any Suppliers To Submit A Bid At Any Point Until The Closing Date Of The Dps.

Details: Description Invitation To Bid For Ib No. G-088-25 (2nd Opening) Supply/delivery Of Office Equipment 1. The Provincial Government Of Davao Del Sur, Through The Cy 2025 General Fund, Operationalization Of Emergency Command Center (9949-1) Sb # 1 Semi-expendable Machinery & Equipment 5-02-03-210 (pdrrmo, Pr No. 0814-cb-25) Intends To Apply The Sum Of Php. 485,800.00 Being The Abc To Payments Under The Contract For Supply/delivery Of Office Equipment – Ib No. G-088-25 (2nd Opening). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Davao Del Sur Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 10 Working Days Upon Receipt Of P.o. Complete Delivery Shall Be Strictly Observed By The Supplier And No Partial Delivery Shall Be Allowed Except In Meritorious Cases Such As Fortuitous Event, Or By Act Of The Government Or Upon The Approval Of The Head Of The Procuring Entity. Notes: *the Supplier Shall Notify The Pgso A Day Before The Actual Delivery. *the Lowest/single Calculated Bidder Shall Be Required To Submit A Sample. The Said Sample Will Be Endorsed To End-user, Subject To Its Evaluation And Conformity. The Recommendation Of The End-user Shall Form Part Of The Post-qualification Requirements. This Applies To The Procurement Of Monobloc Chairs, Monobloc Tables, Basketball/volleyball Balls, And Others As May Be Necessary. *warranty Period: 1 Year *place Of Delivery: Pgso Warehouse. Bidders Should Have Completed, For The Last 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 (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 Provincial Government Of Davao Del Sur And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m., Monday To Friday: Ms. Norjanna M. Camaguin, Mpa Chief Administrative Officer Procurement Management Office Room 4, Executive Building, Barangay Matti, Digos City 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On June 13, 2025 – June 19, 2025 From The Given Address And Website Below: Office Address: Procurement Management Office Room 4, Executive Building, Capitol Matti, Digos City, Davao Del Sur. Website: Www.davaodelsur.gov.ph And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php. 500.00. The Provincial Government Of Davao Del Sur Through The Bids And Awards Committee Shall Allow The Bidder To Present Its Proof Of Payment (official Receipt) For The Fees. Said Proof Of Payment Shall Be Presented In Person To The Bac Secretariat At The Procurement Management Office. 6. Bids Must Be Duly Received By The Bac Secretariat At The Following Through Manual Submission. Late Bids Shall Not Be Accepted:  Advance Dropping (before June 19, 2025) - Procurement Management Office Room 4, Procurement Management Office (goods), Capitol Building, Matti, Digos City, Davao Del Sur.  Date Of Opening (june 19, 2025) - Ralota Hall, Gov. Douglas Ra. Cagas Cultural Sports And Business Complex, Barangay Matti, Digos City, Davao Del Sur. 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 June 19, 2025 At 9:00 A.m. Ralota Hall, Gov. Douglas Ra. Cagas Cultural Sports And Business Complex, Barangay Matti, Digos City, Davao Del Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Process As To Purchase Of Bidding Documents:  A Special Power Of Attorney (spa) From The Proprietor Of The Company Or A Notarized Secretary’s Certificate If Corporation, Shall Be Presented In Case The Latter Opted To Send Representative/s In His/her Behalf. The Invitation To Bid No. (ib No.) And Project Title Must Be Specified Pursuant To Bac Resolution No. 2018 Series Of 2024.  The Bidder Shall Accomplish A Bidder’s Assessment Slip To Be Signed By The Bac Secretariat, Bac Chairperson Or Bac Vice-chairperson In Absence Of The Former, And The Head Of The Procuring Entity.  Payment Of Bidding Documents Fee At The Provincial Treasurer’s Office.  Presentation Of The Official Receipt To The Procurement Management Office For The Release Of The Bidding Documents. Preparation Of Bidding Documents:  Two-envelope System: A.1 Envelope 1 – Eligibility/technical Documents In 3 Sets, Book Bound (hard Bound, Soft Bound, Spiral/coil Bound), And With Proper Tabbing. A.2 Envelope 2 – Financial Documents In 3 Sets Book Bound (hard Bound, Soft Bound, Spiral/coil Bound), And With Tabbing. However, If It Will Not Exceed 10 Pages, The Bidder May Book Bound Or Securely Stapled.  Any Document Submitted, Not Book-bound And Less Than Three (3) Sets, Shall Be Rejected Outright.  Envelope 1 And Envelope 2 Shall Be Placed In One Mother Envelope. Please See Bid Data Sheet For Further Instruction. Section 34. Process Of Post-qualification (section 34, R.a. 9184) 34.1 The Lowest Calculated Bid/highest Rated Bid Shall Undergo Post-qualification In Order To Determine Whether The Bidder Concerned Complies With And Is Responsive To All The Requirements And Conditions As Specified In The Bidding Documents. Xxx 34.3.b.iii) Verification And/or Inspection And Testing Of The Goods/product, Aftersales And/or Maintenance Capabilities, In Applicable Cases, As Well As Checking The Following: A. Delay In The Partial Delivery Of Goods Amounting To Ten Percent (10%) Of The Contract Price In Its Ongoing Government And Private Contracts; B. If Any Of These Contracts Shows The Bidder’s Failure To Deliver Or Perform Any Or All Of The Goods Or Services Within The Period(s) Specified In The Contract Or Within Any Extension Thereof Granted By The Procuring Entity Pursuant To A Request Made By The Supplier Prior To The Delay, And Such Failure Amounts To At Least Ten Percent (10%) Of The Contract Price; Or C. Unsatisfactory Performance Of The Supplier’s Obligations As Per Contract Terms And Conditions At The Time Of Inspection. If The Bac Verifies Any Of These Deficiencies To Be Due To The Bidder's Fault Or Negligence, The Bac Shall Disqualify The Bidder From The Award, For The Procurement Of Goods. 10. The Provincial Government Of Davao Del Sur 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: Ms. Norjanna M. Camaguin, Mpa Chief Administrative Officer Head, Bac Secretariat Procurement Management Office Room 4 Executive Building, Barangay Matti, Digos City, Davao Del Sur Email Address: Bac.davaodelsur2@gmail.com Mobile Nos. 0905-229-0526 (globe) / 0908-332-2024 (smart) 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.davaodelsur.gov.ph June 11, 2025 Dessamie Buat-sanchez, Cpa, J.d. Provincial Budget Officer Bac Chairperson

Description: Dis Technical Consultants Construction & Design Management

Details: Ciras Baa - Fa8650-21-s-2205 Amendment 2 - Posted 8 Aug 2023 _______________________________________________________________________________________________________ call 0001 Posted 29 Jun2021 ________________________________________________________________________________________________________ the Aerospace Vehicles Division (rqv), Aerospace Systems Directorate (rq), Air Force Research Laboratory (afrl), Is Soliciting Research In Aircraft Structural Design, Analysis, And Experimentation, Specifically In The Following Areas: innovative Structural Concepts For Reducing Weight And/or Improving Performance generation Of Realistic Load And Environmental Spectra advanced Structural Design And Analysis Methods advanced Techniques For Experimental Validation Of Structural Models And Simulations

Description: Zero Carbon – Consult, Design And Install - Dynamic Purchasing System - Y21009

Details: Ypo Are Looking For Suppliers To Be Appointed Onto A Dynamic Purchasing System (dps) For The Provision Of 'the Supply Of Renewable Biomass And/or Other Related Services - Ref 001080. The Dps Is Designed To Meet The Needs Of All Public Sector Organisations Which Includes Ypo's Internal Requirements And Any Of Ypo's Wholly Owned Associated Or Subsidiary Companies. The Dps Will Cover The Period From 16/08/2021 To 15/08/2023 With Two Options To Extend For Additional 12 Months. The First Decision To Extend The Contract Period Will Be Taken By The End Of May 2023 And Will Be Dependent On Satisfactory Completion Of All Aspects Of The Contract To Date, The Current Market Conditions For This Category And Ypo's Contracting Structures. The Maximum Contract Period Will Therefore Be 4 Years, From 16/08/2021 To 15/08/2025 (subject To An Annual Review, Incorporating Price Negotiations And Kpi Performance). Please Note That Deadline For The Initial Establishment/first Round Of The Dps Submissions Is 10/06/2021 At 14:00. Following The Initial Establishment, The Dps Will Remain Open For Any Suppliers To Submit A Bid At Any Point Until The Closing Date Of The Dps.

Details: Contract: ypo - 001080 the supply of renewable biomass and related services Ypo are looking for suppliers to be appointed onto a dynamic purchasing system (dps) for the provision of the supply of renewable biomass and/or other related services - ref 001080. the dps is designed to meet the needs of all public sector organisations which includes ypos internal requirements and any of ypos wholly owned associated or subsidiary companies. the dps will cover the period from 16/08/2021 to 15/08/2023 with two options to extend for additional 12 months. the first decision to extend the contract period will be taken by the end of may 2023 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and ypos contracting structures. the maximum contract period will therefore be 4 years, from 16/08/2021 to 15/08/2025 (subject to an annual review, incorporating price negotiations and kpi performance). please note that d

Details: Description 1. The Total Approved Budget For The Contract For The Supply And Delivery Of Various Gi Fittings Is Php 262,710.00 2. Price Quotations Must Include All Taxes, Duties, And/or Levies Payable And Must Be Valid For 30 Days. 3. Suppliers Must Specify The Brand, Trademark, And Other Pertinent Data Of The Product Offered, And Include Brochures With Product Information, If Possible. 4. The Rfq Together With A Copy Of The Certificate Of Philgeps Registration May Be Mailed In A Sealed Envelope Duly Marked Or Submitted Via Email On Or Before June 19, 2024, 02:00 Pm. 5. The Rfqs Must Be Submitted With Original Signatures Of The Duly Authorized Signatory/company Representative. 6. Erasures Or Any Alterations On The Documents Submitted Must Be Duly Signed/initialed By Any Of The Company's Designated/authorized Representative. 7. Suppliers Must Submit A Sample Together With The Documents Of The Item(s) To Be Supplied. Suppliers Who Will Not Submit Samples May Not Be Considered In The Evaluation Of The Quotation/s Received. 8. Evaluation Of The Prices Quoted May Be Done On Lump-sum Or Per Line Item, Subject To The Evaluation Of The Quality Of The Item/s To Be Supplied Per Sample/s Submitted Or Other Modes Of Verification Of Quality. 9. Refusal To Accept An Award Shall Be A Ground For Imposition Of Sanctions Under Pertinent Procurement Rules And Regulations. 10. The Winning Bidder Must Complete Delivery Of The Items Awarded Within 30 Days Upon Receipt Of The Purchase Order To The Isabela City Water District, C. P. Garcia St., Isabela City With Delivery Duties Paid. Failure To Deliver Within The Specified Period Shall Be Ground For The Imposition Of Penalty Of One-tenth (1/10) Of One Percent (1%) For Every Day Of Delay. 11. Payment Shall Be Made Not Later Than 30 Days Upon Complete Delivery Of Goods And Final Acceptance. 12. Failure Of The Supplier To Satisfactorily Deliver The Goods Under The Contract And Within The Specified Delivery Schedule Shall Be Ground For Corresponding Damages For The Delay In Accordance With Rules, Unless, However, The Cause Of The Delay In The Delivery Is Beyond The Supplier's Fault. 13. The Isawad Reserves The Right To Verify The Documents Submitted And To Inspect And/or To Test The Goods To Validate Its Conformity With The Technical Specifications And To Reject And Return The Goods Delivered With Costs Upon The Bidder In The Event Of Non-conformance With The Required Specifications Stipulated In The Rfq And Other Violations Of The Terms/conditions Of The Supply Contract.