Food Tenders

Details: Description Lot 1: Selection Of Regional Mangingisdang Direktor Catering Services 25 Pax 11,250.00 25 Participants @450.00 Per Head Per Day For 1 Day (inclusive Of 1 Meal And 2 Snacks Per Day) Lot 2: Installation Of Mangingisdang Director Program Catering Services 60 Pax 27,000.00 60 Participants @450.00 Per Head Per Day For 1 Day (inclusive Of 1 Meal And 2 Snacks Per Day) Lot 3: Culmination Of Mangingisdang Director Program Catering Services 60 Pax 27,000.00 60 Participants @450.00 Per Head Per Day For 1 Day (inclusive Of 1 Meal And 2 Snacks Per Day) Menu: Halal Food Meals:(plain Rice/bottled Water: 2 Viands Of Choice (chicken/fish/beef) Morning And Afternoon Snack Pasta/burger/kakanin/shanghai/meat Bread/ Pao And Bottled Juice Or Soda Xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx Total 65,250.00 General Conditions: 1. All Entries Must Be Typewritten And Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.

Details: Description Monobloc Chair 90 Pcs Specification: Seat Width :375mm Seat Depth: 330mm Front Legs Distance: 355mm Side Legs Istance Left 378mm Side Legs Distance Right: 378mm Back Legs Distance: 210mm Back Rest Height : 779mm Seat Back Height : 405mm Seat Height: 376mm Gross Weight : 2.25 Kgs Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

Details: Description Monobloc Chair 500 Pcs Specification: Seat Width :375mm Seat Depth: 330mm Front Legs Distance: 355mm Side Legs Istance Left 378mm Side Legs Distance Right: 378mm Back Legs Distance: 210mm Back Rest Height : 779mm Seat Back Height : 405mm Seat Height: 376mm Gross Weight : 2.25 Kgs Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

Details: Description Monobloc Chair 100 Pcs Specification: Seat Width :375mm Seat Depth: 330mm Front Legs Distance: 355mm Side Legs Istance Left 378mm Side Legs Distance Right: 378mm Back Legs Distance: 210mm Back Rest Height : 779mm Seat Back Height : 405mm Seat Height: 376mm Gross Weight : 2.25 Kgs Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

Details: Description Quotation Ctrl #: 25-01-034 Request For Quotation Procurement Of Meals, Snacks And Accommodation For The Basic Emergency Operations Center Training For Selected Division Office Personnel Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00am Of February 03, 2025 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Meilrose B. Peralta, Edd, Cese Assistant Schools Division Superintendent Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is On February 10-12, 2025. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return And Omnibus Sworn Statement (oss). Item No. Item Description Brand Qty Unit Unit Cost Total Price Procurement Of Meals, Snacks And Accommodation For The Basic Emergency Operations Center Training For Selected Division Office Personnel 1 (2 Night Accommodation, 3 Breakfast, 3 Lunch, 6 Snacks, 2 Dinner) 55 Pax Date Of Activity: February 10-12, 2025 Am Snacks: 9:30am Lunch: 11:30am Pm Snacks: 2:30pm Dinner: 6:00pm Specification Of Food: *halal *with Variety Of Fruits Details Of Menu To Be Served For The Whole Duration Shall Be Attached Specification Of Venue: Preferably Within General Santos Area; Within The Heart Of The City *please See Attached Menu Approve Budget For Contract (abc) 264,000.00 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin

Details: Description Other Requirements: With Free Flowing Coffee/tea Catering Set-up Appropriate For Executive Gatherings Shall Be Provided By The Services Provider. The Service Provider Must Provide Atleast One (1) Staff To Serve The Food During The Meetings/events. Buffet/managed Buffet: Use Of Porcelain/ceramic Plates. Use Of Stainless Utensils (spoon, Fork, And Knife) Use Glass/cups For Beverages. Use Tissue Made Of Raw Materials From Recycled Fiber, Which Is Atleast Elementary Chlorine Free (ecf) (readily Available) Server Should Observe Health And Safety Protocols Such As Wearing Of Gloves, Facemask (i.e Anti-slobber Clear Plastic Mouth Cover, Clear Hygienic Open Mount Shield), And Hairnet. Provide Purefied/distilled Drinking Water With Dispenser. Serving Providers Should Do Proper Segregation For Disposal Of Tissue And Leftover. Delivery/serving Time: Pm Snacks: 9:30 Am - 10:00 Am Lunch: 11:00 Am - 11:30 Am Pm Snacks: 2:30 Pm - 3:00 Pm All Of The Required Items In The Rfq Must Be Accomplished Completely. Do Not Leave Any Blank Portions On The Statement Of Compliance. Bidders Must State Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Item/s Offered. Failure To Do So Shall Be A Ground For The Rejection Of The Bid. In Order To Be Eligible For This Procurement, Suppliers/service Providers Must Submit Together With The Quotation/proposal The Following Eligibility Requirements: Annual Income Tax Return (itr) Fy. 2023 (for Those Who Do Not Have Business Permit For 2024 Yet) Certificate Of Business Name Registration From Dti (updated) Tax Clearance Certificate From Bir (updated) (if Applicable) Business/ Payor's Permit (updated) Accomplished And Notarized Omnibus Sworn Statement (download Template Https://www.gppb.gov.ph/downloadable-forms/#tab-61412) Certificate Of Philgeps Registration/registration Number (red Membership) For Inquiries Or Clarifications, You May Contact Katherine M. Llano At Telephone No. 228-1412 Or Ms. Kristine Joy Elipan At Telephone Numbers (083) 228-7960 Or Email Address At Dilg12supply@gmail.com And Dilgro12rbacsecretariat@gmail.com. Important: Please Submit Your Quotation/s In Sealed Envelope/s On/before February 3, 2025 At Exactly 10:00 Am At The Dilg Regional Office 12, Regional Center, Brgy. Carpenter Hill, Koronadal City, South Cotabato.

Details: Description Last Buying Of Bid Documents Is On February 3, 2025 At 5:00 Pm 1 Stand Fan 2 Unit 5,000.00 2 Pillow Case/punda Poly Cotton W/ Zipper, L 20 Pieces 4,000.00 3 Plastic Hanger For Clothes, 12 Pcs/set 10 Dozen 1,500.00 4 Hanger For Underwear 2 Pieces 500.00 5 Bath Soap, 65g, Antibacterial Soap Bar, 12 Pcs/set 10 Sachet 2,500.00 6 Bath Soap, 135g, Antibacterial Soap Bar 50 Box 3,500.00 7 Folding Bed, Heavy Duty, Indoor/outdoor, Portable, High Quality 5 Pieces 15,000.00 8 Dishwasing Paste, 400g 50 Pieces 3,500.00 9 Dishwasing Liquid, 1 Galloon 2 Gal 300.00 10 Detergent Calamansi Bar, 360g, Long Bar 30 Bar 1,500.00 11 Laundry Detergent Powder, 1.1 Kg 30 Kilo 4,500.00 12 Laundry Detergent Powder, 65g, 12 Pcs/doz 50 Dozen 7,500.00 13 Pail/balde, 10l 3 Pieces 450.00 14 Basin/labador, Baga, 60cm, Aluminum 5 Pieces 2,500.00 15 Tornado Mop With Mophead 1 Pieces 1,200.00 16 Food Storage Organizer, Large 5 Pieces 500.00 17 Spoon And Fork Set 2 Dozen 400.00 18 Broom, Walis Tambo 3 Pieces 360.00 19 Broom, Walis Tingting 3 Pieces 150.00 20 Kaldero, Original 2 Pieces 1,000.00 21 5 Pieces High Pot Stainless Casserole Cookware 1 Set 700.00 22 Plastic Chair 10 Pieces 7,000.00 23 5 Layer Metal Rack Steel, Heavy Duty 1 Piece 1,500.00 24 Storage Box 2 Box 2,000.00 25 Refrigerator 7cu. 1 Unit 15,000.00 26 Electric Kettle, Watet Heater 2l Capacity, Heavy Duty 1 Unit 700.00 27 Rice Cooker, 12 Cups 1 Unit 1,500.00 28 Gasul, Refill 5 Tank 7,500.00

Details: Description I. First Consultation (onsite Visit) A. Plant Survey/assessment To Gather Data And Observe Practices Of The Beneficiaries B. Prepare And Submit Three (3) Copies Of The Inception Report Containing The Following: 1. Company Profile 2. Possible Areas Of Intervention - Plant And Equipment Design - Plant Layout - Production Planning And Control - Manufacturing Process Improvement - Quality Assurance System - Occupational Health And Safety - Good Housekeeping Practices - Time And Motion Studies - Financial Management System - Human Resource Management 3. Current Productivity Status 4. Pictures 5. Tna Form 1 With Attachment A *the Consultant Shall Conduct A Face-to-face Consultancy Service And Will Shoulder Transportation, Food, And Hotel Expenses. Location Of Consultancy: - 3 Firms Bukidnon - 2 Firms Camiguin - 3 Firms Lanao Del Norte - 2 Firms Misamis Occidental - 3 Firms Misamis Oriental Ii. Second Consultation (online) A. Present And Discuss With The Beneficiaries The Recommendations For Productivity Improvement As Identified During The First Visit. B. Agree With The Time Frame Of Implementation Of The Recommended Actions C. Prepare And Submit Three (3) Copies Of The Progress Report Iii. Final Consultation (online) A. Verify Implemented Actions Of Beneficiaries On The Recommendations B. Presentation Of Progress, Implementation, And Impact Per Beneficiaries Of Dost 10 Executive Committee C. Submit Three (3) Copies Of The Final Report Containing The Following: 1. Introduction 2. Objectives 3. Methodology 4. Highlights Of The Interview A. Strategic Directions - Plans - Vision/mission - Plans For The Next 5 Years - Plans For The Next 10 Years B. Management Aspect: Personnel, Administrative And Training C. Marketing Aspect D. Technical Aspect- Supply Chain Management And Waste Management E. Financial Aspects 5. Mpex Results - Plant And Equipment Design - Plant Layout - Production Planning And Control - Manufacturing Process Improvement - Quality Assurance System - Occupational Health And Safety - Good Housekeeping Practices - Time And Motion Studies - Financial Management System 6. Prioritized Intervention Report Matrix 7. Cost Benefit Analysis And Impact Of The Intervention 8. Layouts A. Present Production Layout B. Proposed Production Layout 9. Photos (before And After) Payment Terms: 10% - After Signing Of Contract 30% - After Submission Of The Inception Report And Implementation Of Required Actions In Item I. Firstt Consultation 30% - After Submission Of The Progress Report And Implementation Of Required Actions In Item Ii. Second Consultation 30% - After Submission Of The Final Report And Implementation Of Required Actions In Item Iii. Final Consultation

Details: Description Purchase Of Meals: Opening Ceremony Of Civil Registration Month: Motorcade & Qacr General Assembly /got Talent (05 February 2025 Or Any 1 Day In February 2025) Am Snacks: Packed Sliced Assorted Cake, Chips, Canned Juice/drinks 330 Ml Pax 200 Lunch: 3 Viands (chicken, Pork And Fish), Vegetable, Rice, Soup, Dessert And Bottled/canned Drinks 330 Ml Pax 200 Civil Registration Quiz For Lcro Staff (05 February 2025 Or Any 1 Day In February 2025) Pm Snacks: Beef Spaghetti, Burger, Canned Softdrinks 330 Ml Pax 100 Kapihan Sa Pia (18 February 2025 Or 1day In February 2025) Pm Snacks: Potato Salad, Empanada, Canned Juice/drinks 330 Ml Pax 30 Judging Of Crm Contest (slogan, Social Card, Digital Poster, Crm Vlog Contest) 24 February 2025 Or Any 1 Day In February 2025 Pm Snacks: Cheesy Macaroni, Sliced Chocolate Cake, Canned Juice/drinks 330 Ml Pax 15 Crvs Data Dissemination Forum Jingle Dance Contest, Lcro Awarding & Crm Closing Ceremony 27 February 2025 Or Any 1 Day In February 2025 Am Snacks: Carbonara, Club House Sandwich, Canned Juice 330ml Pax 75 Lunch: 3 Viands (pork, Chicken, Fish Not Dory) Vegetables, Dessert, Canned Softdrinks 330 Ml Pax 75 Pm Snacks: Pancit Palabok, Chicken Empanada, Canned Juice/soft Drinks 330 Ml Pax 75 Orientation Seminar On What You Need To Know About Civil Registration (01-28 February 2025 By District Any 1 Day In February 2025) Pm Snacks: Sliced Chocolate Cake, Chips , Bottled Juice 355 Ml Pax 160 "note: Fish Not Cream Dory, And No Repetition Of Menu Packaging: Recycable (e.g. Carton Or Paper-made Material, Wooden Spoon And Fork, Paper Cups, Paper Straws) Note: Food Services And Packaging Shall Be In Compliance With The Office Memorandum No. 2023-178, Entitled Guidelines On The Procurement Of Meals And Catering Services For Philippine Statistics Authority Meeting, Events And Other Activities, Mandating The Use Of Ecologically Sustainable Products Or Packaging Materials And Prohibition On The Use Of Styrofoam And Single-use Plastics."

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : Food And Other Condiments Needed In The Dietary Department Of Lapu-lapu City Hospital. Abc : Php 118,762.00 P.r. No. : 25-01-0024 P.r. Date : 01/06/25 Office : Lapu-lapu City Hospital Abc : Php 118,762.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 70 Box All Purpose Cream , 250ml/box , Branded 2 35 Kilos All Purpose Flour 3 30 Pack Brown Sugar, 1kg Per Pack 4 10 Can Canned Black Beans 5 30 Can Canned Corn Kernel 6 40 Can Canned Fruit Cocktail, Net Wt. 3.003kg Per Can 7 30 Can Canned Mushroom Pieces And Stems, 400g/can 8 30 Can Canned Mushroom Whole, 400g/can 9 350 Can Canned Tuna In Brine 189g/can 10 30 Can Canned Young Corn Cuts 11 50 Gallon Coconut Oil, 3.6 Liter/gallon 12 60 Can Evaporated Milk, 370ml/can, Branded 13 36 Bottle Oyster Sauce 1 Liter / Bottle 14 50 Box Processed Filled Cheese, 160g/box, Branded 15 6 Container Real Mayonnaise, 5.5 Liters Per Cont. , Branded 16 50 Pack Soda Cracker 10 Pcs Per Pack, Branded 17 36 Liter Soy Sauce, 1 Liter/bottle 18 20 Pack Spaghetti Pasta, 1 Kilo 19 15 Bottle Sweet Chili Sauce 20 60 Can Sweetened Condensed Milk, 370g, Branded 21 10 Pack Tapioca Sago, Uncooked , 1 Kilo 22 30 Liter Vinegar 1 Liter/bottle I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.