Food Tenders

Food Tenders

Aalborg Kommune - DENMARK Tender

Denmark
Denmark-aalborg: Meals-on-wheels Services
Closing Date5 Jan 2025
Tender AmountDKK 25 Million (USD 3.6 Million)

Caraga Regional Hospital Tender

Healthcare and Medicine
Philippines
Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Bids And Awards Committee Ooooooo --------------------------------------------------------------------------------------------------------------------------------- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Invitation To Bid Ib No. 2024-12-11 (96) Supply And Delivery Of Laboratory Reagents For Serology Under Single-year Framework Agreement (early Procurement Activity) Abc: ₱ 16,300,500.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy 2025 General Appropriation Act (gaa) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Sixteen Million Three Hundred Thousand Five Hundred Pesos Only ( Php 16,300,500.00 ) Under The Contract For The Supply And Delivery Of Laboratory Reagents For Serology Under Single-year Framework Agreement (early Procurement Activity). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding. This Is A Lot Bid. Line Item Code Description Quantity Unit Of Measure Unit Cost Total Cost 1 Lot 3 Serology – Rapid Serologic Tests 1 Lot Dengue Combo Or Dengue Duo (nsi Antigen And Antibody) Test 6500 Test 380.00 2,470,000.00 Helicobacter Pylori Antibody Test 2210 Test 200.00 442,000.00 Hepatitis A Virus (hav) (igm Specific) Test 2000 Test 300.00 600,000.00 Hepatitis B Surface Antigen (hbsag) Test Kit 13000 Test 90.00 1,170,000.00 Hepatitis C (hcv) Test 4000 Test 110.00 440,000.00 Leptospira Antibody Test 1000 Test 265.00 265,000.00 Rapid Malaria Test 30 Test 150.00 4,500.00 Rapid Typhoid Test 1300 Test 310.00 403,000.00 Syphilis Test 7800 Test 70.00 546,000.00 Subtotal Lot 3 ₱ 6,340,500.00 2 Lot 4a Serology – Typing Sera 1 Lot Anti-a Typing Sera, 10 Ml Monoclonal With Appropriate Color Code On The Cover 200 Vial 550.00 110,000.00 Anti-b Typing Sera, 10 Ml Monoclonal With Appropriate Color Code On The Cover 200 Vial 550.00 110,000.00 Anti-d Typing Sera, 10 Ml Monoclonal With Appropriate Color Code On The Cover 200 Vial 700.00 140,000.00 Subtotal Lot 4a ₱ 360,000.00 3 Lot 4b Serology -crossmatching Card And Abo Cards 1 Lot Abo/reverse Typing Card Method (with Red Cell Suspension) 24000 Test 300.00 7,200,000.00 Quality Crossmatching Card (inclusive Of Free Diluent And Other Consumables To Complete The Test) 16000 Test 150.00 2,400,000.00 Subtotal Lot 4b ₱ 9,600,000.00 Grand Total ₱ 16,300,500.00 Technical Specifications Lot 3 – Rapid Serologic Tests The Winning Bidder Shall Provide The Following General Requirements For All The Test Kits Under This Lot: 1. Kit Components: • Individually Packaged Test Devices, Required Reagents (buffers, Diluents), Pipettes, And Instructions • Tamper-evident Packaging • Result Time: 15-20 Minutes • Specimen: Serum, Plasma, Whole Blood • Packaging Must Display Clear Expiry Dates 2. Compliance: • Philippine Fda Certification Or Certificate Of Product Registration • The Product Should Be Ce-marked And Submitted For Who Prequalification, Ensuring It Meets International Standards (if Applicable) 3. Quality Management: • Manufacturer Or Supplier Must Have Iso 13485 And Iso 9001:2015 Certifications Or Their Equivalent. 4. Storage Temperature: 2°c To 30°c 5. Usability: • Simple, Ready-to-use Kits With Clear Visual Results 6. Warranty And Support: • Local After-sales Support For Defective Kits • Warranty Covering Manufacturing Defects Technical Specifications Hepatitis B Surface Antigen, Hepatitis C Virus, Syphilis • Test Principle: Hepatitis B Surface Antigen (hbsag) Test: Qualitative Detection Of Hepatitis B Surface Antigen Hepatitis C Virus (hcv) Test: Qualitative Detection Of Anti-hcv Antibodies Syphilis Test: Rapid Test For The Qualitative Detection Of Antibodies To Treponema Pallidum (tp) • Performance Criteria: Sensitivity: 99-100% Or 0.1 Iu/ml Specificity: 98-100% • Shall Have Control & Test Windows That Are Labeled As C, T1, T2, & Other Labeling As Applicable. • The Listed Test Devices Should Pass The Criteria For Technical Evaluation By The • Food And Drug Administration (fda) Regulation And National Reference Laboratory – San Lazaro Hospital/sexually Transmitted Disease, Aids, Central Cooperative Laboratories (nrl-slh/saccl) Pursuant To Doh Department Order 393 – S. 2000. H. Pylori Antibody Tests • Test Principle: Rapid Test For The Qualitative Detection Of Antibodies Of All Isotypes (igg, Igm, Iga) Specific To Helicobacter Pylori • Performance Criteria: Sensitivity: ≥95.0%, Specificity ≥89.0% (vs. Elisa) Hav Igm/igg Tests • Test Principle: Solid Phase Immunochromatographic Assay For The Rapid, Qualitative And Differential Detection Of Igg And Igm Antibodies To Hepatitis A Virus • Performance Criteria: Sensitivity: ≥ 97.0 %, Specificity: ≥ 98.0 % Salmonella Typhi Tests • Test Principle: Immunochromatographic Assay For The Rapid, Qualitative, And Differential Detection Of Igg And Igm Antibodies To Salmonella Typhi • Performance Criteria: Sensitivity: Igg+igm ≥100 % Specificity: Igg+igm ≥85.7 % Dengue Combo/duo (ns1 Antigen, Igm, Igg) • Test Principle: Immunochromatographic Assay Designed To Detect Both Dengue Virus Ns1 Antigen And Igg/igm Antibodies • Performance Criteria: Dengue Ns1ag Sensitivity: ≥92.0 %; Specificity: ≥98.0 %; Compared With Rt-pcr Dengue Igm/igg Sensitivity: ≥94.0 %; Specificity: ≥ 96.0 %: Elisa (have At Least 35 Clinical Studies To Establish Its Sensitivity And Specificity) Rapid Malaria Tests • Test Type: (malaria Antigen Test) Detects Plasmodium Species (e.g., P. Falciparum, P. Vivax). • Performance Criteria: Sensitivity: ≥ 95% For Plasmodium Falciparum. Specificity: ≥ 95% Against Other Pathogens And Non-malaria Antigens. Leptospira Antibody Tests • Test Principle: Rapid, Qualitative And Differential Test For The Detection Of Antibodies (igm/igg) To Leptospira Interrogans • Performance Criteria: Sensitivity: 80% To 100% Specificity: 90% To 98% Terms Of References 1. The Winning Bidder Shall Provide The Following Free Of Charge: 1. Plain Red Top Tube 25 Trays/month Or 300 Trays In A Year (100pcs/tray) 2. P50 Micropipette (volume Range Of 5 Μl To 50 Μl) Or Equivalent 3. P200 Micropipette (volume Range Of 20 Μl To 200 Μl) Or Equivalent 1.3 12 Place Test Tube Centrifuge 1.4 30 Packs Of Yellow Tips (1000pcs/pack) 2. Supplier Is Required To Promptly Address The End User’s Needs, Namely Regarding The Reagent Condition In Order To Maintain Uninterrupted Laboratory Operations. 3. The Bidder Will Deliver The Reagent With A Minimum Of 18 Months Shelf Life From The Date Of Delivery. Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 4a – Typing Sera Anti-a, Anti-b, Anti-d Item Specification 1. Standard Color Codes For Easier Identification. 2. Monoclonal Antibodies Formulated Specifically For The Detection Of Abo And Rh Blood Groups. 3. Each Vial Should Be Clearly Labeled With: • Reagent Name (anti-a, Anti-b, Anti-d) • Lot Number • Expiry Date • Manufacturer Details • Storage Instructions (e.g., Store Between 2°c To 8°c) 4. Airtight, Leak-proof Cap Closure. Terms Of References 1. The Winning Bidder Shall Provide The Following Free Of Charge A. 15 Boxes Of Plain Glass Slides (72 Slides/box) B. 5 Boxes Of Plain Non-sterile 6” Wood Stem Disposable Wooden Applicator Sticks With Uniform Cylindrical Shape And Smooth Finish. (1000 Pieces/pkg.) C. 15 Packs Of Yellow Tips (1000pcs/pack) 2. The Supplier Will Deliver The Reagents Of At Least 18 Months Expiry From The Date Of Delivery To Ensure The Viability Of The Reagents Used In Testing. 3. Reagents Must Remain Stable Under Recommended Storage Until The Expiry Date. 4. A Certificate Of Product Registration (cpr) From The Philippines Food And Drug Administration (fda). 5. Compliance With Relevant Iso Standards, Such As Iso 13485 For Medical Devices, Including In Vitro Diagnostic Device Or Its Equivalent. 6. Must Meet The Who Guidelines For The Manufacture Of Blood Typing Reagents. Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 4b – Abo/reverse Typing Card Method Item Specification 1. Card Method, With Forward And Reverse Typing Wells, Inclusive Of Control Wells. 2. Should Support Column Agglutination Technology (cat) Or Other Equivalent Technologies Capable Of Meeting Clinical Testing Standards. 3. Should Support Reverse Typing Through Appropriate Red Cell Suspension. 4. Card Should Have A Temperature Color Indicator To Monitor Proper Card Storage. 5. Less Than 10 Minutes Turnaround Time To Ensure Rapid Blood Typing Results. 6. Free Use Of Machine Provided With Ups. • Can Withstand Fast Centrifugation And Must Support Advanced Centrifugation Techniques, Such As Biphasic Or Equivalent Processes, To Ensure Efficient And Reliable Testing While Maintaining Consistent Accuracy And Minimizing Processing Time. Terms Of References 1. The Winning Bidder Shall Provide The Following Free Of Charge A. Internal Quality Control Materials With Each Batch Of Test Kits Or For Every New Lot Number Provided. B. 30,000 Clear Disposable 5 Ml Test Tubes. C. 30 Packs Of Yellow Tips (1000pcs/pack) And The Necessary Micropipettes Needed 2. A Certificate Of Product Registration (cpr) From The Philippines Food And Drug Administration (fda). 3. The Supplier Will Deliver The Reagents Of At Least 18 Months Expiry From The Date Of Delivery. 4. Compliance With Relevant Iso Standards, Such As Iso 13485 For Medical Devices, Including In Vitro Diagnostic Device Or Its Equivalent. 5. Training On How To Properly Operate The Equipment And How To Optimize Results. 6. The Supplier Should Have A Certified Product Specialist And Qualified Technical Support To Ensure After-sales Service And Product Support. 1. Must Respond Immediately To The Needs Of The End User Particularly On The Reagent For Continuous Operation Of The Laboratory Services. 2. Preventive Maintenance Visits By The Engineer / Product Specialist Be Made Twice A Month And As The Need Arise. 3. A Quick Guide, Work Instruction And / Or Operating Manual (soft And Hard Copy). 4. Material Safety Data Sheet 5. Certificate Of Calibration & Traceability 6. Certificate Of Product Registration Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Lot 4b – Crossmatching Card Method Item Specification 1. Card Method, Capable Of Performing All Phases Of Crossmatching And Compatibility Testing, Ensuring Accurate And Reliable Results. 2. Should Support Column Agglutination Technology (cat) Or Other Equivalent Technologies Capable Of Meeting Clinical Testing Standards. 3. Free Use Of Machine Provided With Ups. • A Semi-automated Integrated System Of Centrifuge And Incubator: • Can Perform Blood Typing, Crossmatching And Anti-body Screening Test. • Can Withstand Fast Centrifugation And Must Support Advanced Centrifugation Techniques, Such As Biphasic Or Equivalent Processes, To Ensure Efficient And Reliable Testing While Maintaining Consistent Accuracy And Minimizing Processing Time. 4. Less Than 20 Minutes Of Turnaround Time To Ensure: • Improved Patient Flow And Efficiency In Hospital Operations, Reducing Delays In Patient Care. Terms Of References 1. The Winning Bidder Shall Provide The Following Items, Free Of Charge; A. Back-up Machine Compatible To The Main Machine Offered. B. Necessary Diluent And Any Other Reagents Needed To Complete The Test C. A 6-12 Placer Test Tube Centrifuge D. 20,000 Clear Disposable 5 Ml Test Tubes. E. 40 Packs Of Yellow Tips (1000pcs/pack) And The Necessary Micropipettes Needed F. Internal Quality Control Materials With Each Batch Of Test Kits Or For Every New Lot Number Provided 2. The Supplier Will Deliver The Reagents Of At Least 18 Months Expiry From The Date Of Delivery. 3. Compliance With Relevant Iso Standards, Such As Iso 13485 For Medical Devices, Including In Vitro Diagnostic Device Or Its Equivalent. 4. Training On How To Properly Operate The Equipment And How To Optimize Results. 5. The Supplier Should Have A Certified Product Specialist And Qualified Technical Support To Ensure After-sales Service And Product Support. 6. Must Respond Immediately To The Needs Of The End User Particularly On The Reagent For Continuous Operation Of The Laboratory Services. 7. Preventive Maintenance Visits By The Engineer / Product Specialist Be Made Twice A Month And As The Need Arise. 8. A Quick Guide, Work Instruction And / Or Operating Manual (soft And Hard Copy). 9. Material Safety Data Sheet 10. Certificate Of Calibration & Traceability 11. Certificate Of Product Registration Terms Of Delivery 50% Of Reagents, Supplies And Consumables To Be Delivered Within 7 Working Days From The Receipt Of The Notice To Proceed. The Remaining 50% Will Be Delivered Within 7 Working Days From Request/demand By The End User. Note: In Case Of None Delivery Of Reagents (and Trouble Of The Machine) But With Received P.o The Supplier Will Shoulder The Payments For Send-out Examinations. The Winning Supplier Must Present A Moa With Referring Laboratory For This Purpose. Other Terms Of Reference Terms Of Payment. Payment Shall Be Made Upon Complete Delivery. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Post-qualification The Bidder Shall Comply The Post-qualification Requirements Set By The Procuring Entity Especially During Product Demonstration Or Requiring For A Product Sample On A Given Schedule. Failure To Comply Shall Be Ground For Post-disqualification. The Procuring Entity Shall Require The Bidder To Deliver A Product Sample Or Demo To Caraga Regional Hospital Vicinity, Or To Undergo A Site Visit To The Nearest Hospital. Additionally, The Procuring Entity May Have Preferences Regarding How This Hospital Can Find Reliable And Easily Accessible Procedures During The Post-qualification Phase. Consequently, During This Phase, The Bidder Must Always Be Ready To Comply With Any Requirements Or Standards Made By The Procuring Entity. This Procurement Is A Lot Bid. Validity Of The Contract Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. Repeat Order: 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Final Call-off. 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Total Quantity Of Awarded Item. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Other Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3. (ra 9184) The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent (25%) Of The Abc. Slcc Must Be Within 5 Years From The Submission Of Bids. (based On The Completion Date). Slcc Shall Be The Same Or Similar In Nature, Which Shall Be Determined By The Bac. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised 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. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 19, 2024 – December 11, 2024 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference November 29, 2024 At 9:00 O’clock In The Morning Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/88636391490?pwd=kw2zvribcugbsvxtt6qugrfbmwxjya.1 Meeting Id: 886 3639 1490 Passcode: 058855 Deadline Of Submission Of Bids December 11, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com . Opening Of Bids December 11, 2024 At 1:00 P.m. Via Zoom Platform. Link: Join Zoom Meeting Https://us06web.zoom.us/j/88474140235?pwd=5eazqxa5arthmqgrwoeezttqhn3llr.1 Meeting Id: 884 7414 0235 Passcode: 505150 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1yjx6bjgel8xk7hq6xmrikj_ffvtaif0u?usp=sharing Amount Of Bidding Documents: ₱ 10,000.00 Lot 3 Serology – Rapid Serologic Tests ₱ 500.00 Lot 4a Serology – Typing Sera ₱ 10,000.00 Lot 4b Serology – Crossmatching Card Method Bidders Who Wish To Participate In All Categories Will Be Required To Pay The Amount Of Php 25,000.00 Only 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. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before December 11, 2024 2024 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 11, 2024 At 1:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh 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. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore, Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com. 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Please Fill Up The Caraga Regional Hospital Supplier’s Registry To This Link: Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee
Closing Soon11 Dec 2024
Tender AmountPHP 16.3 Million (USD 276.5 K)

MINISTRY OF AGRICULTURE FISHERIES AND AGRARIAN REFORM COTA Tender

Civil And Construction...+1Civil Works Others
Philippines
Details: Description Request For Expressions Of Interest Infrastructure Development Engineer Component 2 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 Assignement The Infrastructure Development Engineer Shall Serve As Coordinator For Miadp Operations. The Ide Overall Function Covers Administrative And Technical Support To The Psos Concerns In Terms Of Meeting The Overall Targets Vis A Vis The Component 2 Objectives. The Ide Shall Report Directly To The Miadp Pso Component 2 Head Or Resilient Ancestral Domain And Agri-fisheries Infrastructure (radai) Component Head And Shall Provide As Semi-monthly Basis (15th And 30th Day Of The Month), A Written Accomplishment Report. Duties And Responsibilities 1. Prepare And Submit Regular Subprojects Monitoring Reports To The Component From Covered Ad Areas; 2. Review And Check The Completeness And Consistency Of Documents On The Submitted Technical Proposals, And Variation Orders Needing Pso And Wb Ol Or Nol. The Documents Shall Be Based From A Checklist Of Requirements Per Subprojects Type; 3. In Coordination With The Rpcos, Lgus And Ipos, Conduct Validation And Field Appraisal Of Critical Sps With Other Units Concern; 4. Attend Joint Technical Review Of Submitted Fs And Technical Documents For Review Covering The Detailed Engineering Design And Plans, Program Of Works, Technical Specifications, Quality Plan, Inspection And Test Plan, Minimum Materials Testing Requirement, Operation And Maintenance Plan, Manpower And Equipment Utilization Schedule And Bar Chart And S-curve For The Issuance Of Nol1; 5. Attend The Conduct Of Pre-construction Conference, As-stake-survey, Pre-final And Final Inspections As A Resource And Witness; 6. In Coordination With The Rpco, Lgus, Dfs And Ipos, Conduct Monthly Inspection Of All Activities Of On-going Sub-projects, Identify Construction Related Issues And Problems Relative To The Five (5) Quality Assurance Elements Specified In The Infrastructure Quality Monitoring And Durability System (iqmds) Including Compliances With The Environmental And Safeguard Requirements Of The Subprojects, And Provide Appropriate Surveillance And Audit Reports To The Pso, Rpcos, Lgus, Ipos And Contractors. 7. In Coordination With The Rpcos, Lgus, Dfs And Ipos, Conduct A Monthly Validation Of Contractor’s Accomplishments Of Validated Statement Of Wroks Accomplishment (v-swa) As Member Of The Joint Inspection Team (jit) To Facilitate The Processing Of Contractor’s Progress Billing To Include Coordination With Other Units In The Compliance Of Environmental And Social Safeguard Requirement And Geo-tagging; 8. Participate In The Regular Lpmiu Coordination Meeting With The Ipos And Contractors When Necessary To Provide Inputs In Quality Implementation And Timely Completion Of The Subprojects; 9. Act As Regional Point Person For The Institutionalization Of The Operation And Maintenance Scheme Of The Project; 10. Assist The Component In The Conduct The Component In The Conduct Of Technical Trainings And Workshop For Rpcos, Lgus, Ncip, Dfs And Ipos; And 11. Perform Other Task Such As Coordination With The Tsp And Development Facilitators (df) On The Technical Assistance To Be Provided For The Lgus, Ipos, Ip Beneficiaries Or As Maybe Assigned By The Pso Component 2 Head. Required Education And Qualificatio A. Education And Relevant Experience 1. Licensed Civil Engineer Or Agricultural And Biosystem Engineer; 2. Should Possess A Solid Academic Background And An Accreditation From A Government An Advantage; 3. At Least Five (5) Years’ Work Experience In Construction Management That Supervises The Pre-implementation And Implementation Phases Of Both Vertical And Horizontal Project. Supervisory Experience With Any Foreign Assisted Project (jica, Wb And/or Adb) Shall Be An Advantage; 4. At Least Five (5) Years’ Experience Of Implementation Rural Infrastructure Including Design, Construction And Maintenance Of Rural Access And Other Rural Infrastructure (eg. Post-harvest, Irrigation And Pws Facilities) Projects; And 5. At Least Five (5) Years’ Previous Experience In The Use Of Or Exposure To Works In Labor-based Methods Of Construction And Participatory Development Of Infrastructures. B. Knowledge, Competencies And Skill 1. Minimum Of 48 Hours Training On Project Management And Construction Supervision Or Relevant Trainings. 2. Has Knowledge In Autocad Software Application And Other Software To Be Sued Related To Infrastructure Development, Management, Monitoring, Supervision And Implementation Tools Is An Advantage. 3. Proficient In Written And Oral Communication. 4. Demonstrate Capability In Developing And Conducting Technical Capacity Building. 5. Computer Literate With High Proficiency In Ms Word, Excel, Power Point And Can Operate At The Least A Program On Structural Analysis. 6. Ability To Work With Stakeholders On Multiple Levels Including Non-government Organizations, People’s Organization, Ip Community, Donors, Media Groups, Religious Groups And Local Government Units. 7. Proven Organizational Skills And Ability To Manage Multiple Tasks Simultaneously. 8. Can Work Independently And Result Oriented. 9. Willing To Travel Extensively On Different Locations (ancestral Domains) Most Of The Time Or Even On A Short Notice. 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
Closing Soon6 Dec 2024
Tender AmountPHP 432 K (USD 7.3 K)

Province Of Iloilo Tender

Electronics Equipment...+2Publishing and Printing, Electrical and Electronics
Philippines
Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.bac-24-1994-np(sv) Reference Pr No. Bac-24-1994 December 4,2024 __________________________ __________________________ __________________________ The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than December 11, 2024 At 9:00 A.m. At The 5th Floor, Bac Secretariat, Iloilo Provincial Capitol After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱390,000.00________________ Place Of Delivery: Bac Secretariat, 5th Floor, Iloilo Provincial Capitol Date Of Delivery: Within Thirty (30) Calendar Days From Receipt Of Notice To Proceed X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 20 Unit Printer All-in-one (print, Scan, Copy And Fax With Adf) ₱19,500.00 Specifications: Printer Type: Print, Scan, Copy, Fax With Adf Printing Printing Technology: Piezoelectric Printhead Printing Speed: First Page Out Time (black/colour): Approx. 10 Sec/ 16 Sec Or Better Maximum Resolution: 5760 X 1440 Dpi Scanning Maximum Scan Area: 216 X 297 Mm Copying Copy Speed: A4 (black/ Colour) Up To 7.7 Ipm/ 3.8 Ipm Or Better Maximum Copies From Standalone: 99 Copies Reduction/ Enlargement: 15-400 % Or Better Maximum Copy Size: Legal Fax Function Type Of Fax: Walk-up Black And White And Colour Fax Capability Receiving Paper Size: Letter, A4, Legal Adf Function Paper Capacity: 30 Sheets (a4 Paper), 10 Sheets (legal), Minimum Interface: Usb, Wifi, Wifi Direct, Ethernet Page Yield: 7,500 Pages For Colour And 4,500 Pages For Black-and-white (minimum) Printing Software: Windows 7 Or Later Version Terms And Conditions 1. Warranty Period Of At Least 1 Year. 2. With Service Center Within Iloilo City/province. 3. Delivery Period: Within 30 Days Upon Receipt Of Notice To Proceed. Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ________________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For The Procurement Projects With Abc Above ₱500,000.00; 4. Notarized Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Technical Specifications In The Prescribed Form (for Non-expendables/non-consumables) 8. Schedule Of Requirements/delivery Period In The Prescribed Form; 9. After-sales Service/parts (for Goods Requiring Maintenance Service/parts); 10. Manpower Requirements (for The Procurement Of Projects With Labor Component); 11. Financial Proposal In The Prescribed Form; 12. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 13. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 14. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements. Province Of Iloilo Bids And Awards Committee Request For Price Quotation No. Bac-24-1994-np(sv) Reference Pr No. Bac-24-1994 Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Within Thirty (30) Calendar Days From Receipt Of Notice To Proceed 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Daysfrom The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier/awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 8. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 9. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 10 Hereof. 10. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s)/product(s) Therefore That May Be Discovered By The End-user Within The Warranty Period After Acceptance Of The Same Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 11. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required From The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 12. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 13. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 14. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Unsealed Or Unmarked Envelopes Shall Be Rejected. 15. The Printed Name And Signature Of The Bidder/supplier Or Of Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 16. Bidders Shall Prepare An Original Of The Documentary Requirements For Negotiated Procurement. In Addition, Bidders Shall Submit Separate Copies Thereof (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail.
Closing Soon11 Dec 2024
Tender AmountPHP 390 K (USD 6.6 K)

Ministry Of Health, Bhutan Food And Drug Authority, Bhutan Food And Drug Authority Tender

Textile, Apparel and Footwear
Bhutan
Purchaser Name: Ministry Of Health, Bhutan Food And Drug Authority, Bhutan Food And Drug Authority | Bfda/moh/1-60/1 Tender For Purchase Of Bfda Uniform For The Fy 2024-2025
Closing Date13 Dec 2024
Tender AmountRefer Documents 

Rizal Central School Tender

Others
Corrigendum : Tender Amount Updated
Philippines
Details: Description Republic Of The Philippines Department Of Education Schools Division Of Palawan Bids And Awards Committee Request For Quotation Date: December 2, 2024 Quotation No: 2024-12-008 To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Quotation Duly Signed By Your Representative Not Later Than December 6, 2024 At Bunog Elem. School. For More Information, Please Call Norliza M. Utoh At Cellphone Nos.: 0963-216-8744. Prospective Supplier Shall Be Responsible To Verify That Quoted Items From Above-stated School. Jeraldine D. Roxas Bac Chairperson Item/ Lot No. Item Description Qty Packaging Statement Of Compliance (state “ Comply” Or “ Not Comply” Total 1 Supply And Delivery Of School And Office Supplies Budget: Php. 37,144.00 (see Attached Annex A For This Item In This Lot) 1 See Annex A-c Unit Packed By Qty. As Required (see Schedule Of Requirements) 2 Semi-expendables Budget: Php. 23, 200.00 (see Attached Annex B For This Items In This Lot) 3 Hardware & Construction Materials Budget: Php. 0.00 (see Attached Annex B For This Items In This Lot) Delivery: 3 Days This Is To Submit Our Price Quotation As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin No.: Address: Telephone No.: Fax No. E-mail: Supplier’s Authorized Representative Signature Over Printed Name Ii. Terms And Conditions A. Submission Of Requirements 1.sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At Bunog Elemntary School. 2. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. Statement Of Compliance Must Be Accomplished By Supplier. 3. For Submission Prior To Award A. 1) Valid Mayor’s Permit 2.) Tax Clearance Certificate 3.) Philgeps Registration Certificate. Bidder’s Failure To Submit Such Documents Within Three (3) Calendar Days From Receipt By The Bidder Of Notice Shall Be Ground For Disqualifications. B. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. C. Delivery 1. Delivery Of Goods Shall Be Made Within 7 Calendar Days From Date Of Receipt Of Purchase Order. To Ensure The Quality Of Vegetables, Fish, Poultry, Meat Products And Other Perishables, Delivery Shall Be Made On A Staggered Basis: (indicate Here Quantity And Mode Of Delivery (e.g. Weekly, Every Two Weeks, Etc. Depending On The Storage Capacity Of The School). 2. Deliverables Shall Be Delivered To The Bunog Elementary School, Iraan Rizal, Palawan Hereto Defined As Project Site, Costs To The Of Supplier, Risk And Title. Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. 3. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: I. Original And 4 Copies Of Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price. Ii. Original And 4 Copies Of Delivery Receipts Iii. Original Statement Of Accounts Iv. Approved Purchaser Order V. Warranty Certificate, If Applicable. For The Purpose Of These Conditions, Purchaser’s Representative At The Site Jeraldine D. Roxas/ Bac Chairperson. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price E. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment, And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Telephone Call Of Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Suppliers Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). 3. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Disqualified From Participating In Deped Or Any Of Deped Unit’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irra Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 5. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 6. As A Pre-condition To Payment, Importation Documents Specially Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Education. 7. All Transactions Are Subjects To Withholding Of Credible Value Added Tax And/ Or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. Goods Shall Be Packed I Appropriate Containers With Label Identifying The Content And Quantity Per Package With The Name Of The Purchaser And Marked “not For Sale”-government Property”. Inner Packaging Of Grocery Items Must Have Food-grade Plastic Lining, Label To Include The Following: 1) Batch/lot Number, 2) Manufacturing Date 3) Expiry Date, 4) Name Of Manufacturer, 5) Address (where Manufactured), 6) License To Operate Number, If Applicable. G. Inspection 1. All Deliveries By Supplier Shall Be Subject To Inspection, And Acceptance By The Deped Inspection Team And The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By Deped On The Goods Shall Be To The Account Of Supplier. 2. For The Purpose Of This Condition, Purchaser’s Representative At Project Site Jeraldine D. Roxas/ Bac Chairperson. H. Liquidation Of Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchase Goods. I. Warranty Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, And One Year In Case Of Equipment Reckoned From Date Of Acceptance Of The Goods At Project Site. J. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At Project Site And Submission Of The Documents Provided Under C. Delivery. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From Last Day Of Submission Indicated In The Submission Requirements. The Corresponding Award On Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. Rfq Annex “a” Mooe Rfq/ Canvass Form Lot 1: Delivery Of Mooe School And Office Supplies Item Quantity Packaging Unit Cost Total 1 Paper, Multicopy A4, 500 Sheets Per Ream 17 Ream 2 Bond Paper Short 17 Ream 3 Epson Ink Black 11 Bottle 4 Epson Ink , C,y,m 33 Bottle 5 Gt53xl Black 135 Ml 2 Bottle 6 Gt53xl C,y,m 6 Bottle 7 Btd60 Black 2 Bottle 8 Bt 5000 3 Bottle 9 Expanded Folder Long 3 Dozen Total 37,144.00 Bac: Supplier: Jeraldine D. Roxas _________________________ Rfq Annex “b” Mooe Rfq/ Canvass Form Lot 2: Semi- Expendable Item Quantity Packaging Unit Cost Total 1 Biometric With Face Recognition 1 Unit 2 Solar Battery 100ah 1 Unit 3 Solar Inverter 1 Unit 4 Solar Controller 30amp. 1 Unit Total 23, 200.00 Bac: Supplier: Jeraldine D. Roxas _________________________
Closing Soon6 Dec 2024
Tender AmountPHP 60.3 K (USD 1 K)

Department For Environment Food & Rural Affairs Tender

Solid Waste Management
United Kingdom
Purchaser Name: Department For Environment Food & Rural Affairs | Provision Of Authorised Pet Quarantine Facilities To Scotland
Closing Date21 Jun 2025
Tender AmountRefer Documents 

Ministry Of Agriculture, Fisheries And Food Tender

Education And Training Services
Spain
Purchaser Name: Ministry Of Agriculture, Fisheries And Food | Development of the VII Edition of the National Film and Rural Women Series
Closing Date5 Jan 2025
Tender AmountEUR 139.9 K (USD 148.9 K)

Management Of The IMDEA Foundation, Food Tender

Telecommunication Services
Spain
Purchaser Name: Management Of The IMDEA Foundation, Food | Mixed Contracting, Replacement and Supply, under an Acquisition Regime, of Lan Network Infrastructure Equipment and Installation and Migration of the Electronics Service for the Purposes of Renewing the Current Infrastructures
Closing Date5 Aug 2025
Tender AmountEUR 119 K (USD 127.6 K)

General Directorate of the Food Industry Tender

Software and IT Solutions
Corrigendum : Tender Amount Updated
Spain
Purchaser Name: General Directorate of the Food Industry | Network Management Service for the State Meteorological Agency
Closing Date4 Oct 2025
Tender AmountEUR 47.2 K (USD 51.2 K)
6381-6390 of 6933 active Tenders