Food Tenders

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-01-008 Date: January 15,2025 Procurement Title: Provision Of External Auditing Services For Iso 9001:2015 (recertification) Pr Reference No: 2025-01-012 Approved Budget Of The Contract (abc): Php 123,000.00 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than January 20,2025 10:00am_ Subject To The Following: Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Lot Provision For Consultancy Services (iso External Auditor) For Iso 9001:2015 Re-certification 1 123,000.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-01-009 Date: January 15,2025 Procurement Title: Supply And Labor And Materials For The Rehabilitation Of Fire Alarm Detection System (fdas) Of Admin Building And Dorm Annex Building Pr Reference No: 2025-01-016 Approved Budget Of The Contract (abc): Php 427,593.00 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than January 20,2025 10:00am Subject To The Following: Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Lot Supply Of Labor And Materials For The Rehabilitation Of Fire Alarm Detection System (fdas) Of Admin Building And Dorm Annex Building 1 427,593.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: Commercial Unit No. At B-502 On 5th I "b" Tower", In The Building "the Great eastern Summit-b Chs", Plot No. 66, Sector 15, Near Canara Bank, Central Business district Belapur, Navi Mumbai - 400 614, admeasuring About 1144 Sqft. In The Name Of west Coast Water Base Pvt. Ltd (now West coast Foods Pvt. Ltd.) encumbrance Known To Bank: Nil

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-01-006 Date: January 15,2025 Procurement Title: Provision Of Waste Hauling Services For Cy 2025 Pr Reference No: 2025-01-015 Approved Budget Of The Contract (abc): Php 100,000.00 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than January 20,2025 10:00am Subject To The Following: Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Lot Waste Collection, Transportation, Treatment And Disposal Of Pathological, Hazardous And Infectious Wastes 1 100,000.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: Description Venue And Accommodation: 1. Triple Sharing In A Room With Individual Bed " 2. Spacious Session Hall " 3. Strong Internet Connection" 4. Free Alcohol In The Session Hall " 5. Free Use Of Clear Lcd With Splitter" 6. With Good/functional Sound System" 7. With Free Additional Extension Cord" 8. Free Use Of Amenities (if Any)" 9. Free Pencil And Writing Pad" 10. Free Parking Slot" 11. Within -house Medical Staff 12. Availability Of It Staff During The Session 13. Other Conditions I. Actual Number Of Hotel Room/head Count, No. Of Nights And Room Type Shall Be Sub-ject To Change Provided It Is Within The Approved Budget For Contract." Ii. Can Accommodate Early Check-in Or Late Check-out On A Per Request Basis." Food: Day 1 - Buffet Breakfast, Am Snack, Managed Buffet For Lunch, Pm Snack And Managed Buffet For Dinner" Day 2 - Buffet Breakfast, Am Snack, Managed Buffet For Lunch, Pm Snack And Managed Buffet For Dinner"

Details: Description 1 Tilapia Fingerlings 1 Lot ₱60,000.00 Size 17 (abw 0.61g - 1g) 30,000 Pcs Sex Reversed (80% - 90%) Bfar Accredited Hatchery With Health Certificate Every Delivery Including Oxygen During Packing Deliver On Site (malita Davao Occidental) With 10% Mortality Allowance Per Bag *1st Delivery - 15,000 Pcs. *2nd Delivery - 15,000 Pcs. 2 Other Operational Inputs 1 Lot ₱89,000.00 Portable Diesel Engine Water Pump 5.5hp With Accessories (1 Bundle 3" Flexible Corrugated Hose 30m) (1 Bundle 3" Discharge Hose 30m) 1 Unit Cc Net #17 (black Double Width (cover Net) 1 Bundle Plastic Drum 200l, Single Rim, Food Grade 4 Pcs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For The Bfar Saad Program Phase 2 Implementation In Davao Occidental For Cy 2025

Details: Rocky View County Needs An After-hour Dog Care Facility To Help The Dogs And Owners Of The Lost Dog. Iii. The Required Deliverables: The Successful Proponent Shall Be Required To Deliver The Following: • Available To Accept Dogs 365 Days A Year Between The Hours Of 0800 And 2400 (8 Am And 1200 Pm) • Short-term And Longer-term Stays May Be Required. • Climate-controlled Facility. • Separate Kennels Or Stalls For Each Dog. • Quarantine Area If Needed. • Available Food And Water If Required For Incoming Dogs. • Ability To Accept “vicious” Dogs. • Contact Person And Phone Number For After-hours Calls. • Proper Security Controls If Narcotics And/or Controlled Substances Are Kept On Site. • Compliant With All Canadian Veterinary Codes Of Practice. • Compliance With The Noise Bylaw If Located Within Rocky View County. • Adequate Fencing For Any Outside Runs Or Exercise Areas. • What Is Their Disposition Of Any Unclaimed Animals? • All Required Local Permits Have Been Applied For And Issued. • Valid Identification Produced By Anyone Claiming A Dog. • Notify Enforcement Services Of The Name And Address Of Any Dogs Claimed By A Resident Of Rocky View County.

Details: Title: Rms/240175 - Stationery, Office Supplies And Products For Enhancing Work Environment, Productivity, Well-being And Visibility description: Ecdc Wishes To Conclude A Multiple Framework Contract (fwc) In Cascade For The Purchase Of General Stationeries, Office Supplies And Other Office Products/goods For Ecdc Premises, Serving Approximately 420 Staff. The Scope Of The Contract Encompasses, But Is Not Limited To, All Aspects For The Office Supplies And Stationery. The Objective Is To Conclude The Framework Contract With Supplier(s) Offering A Large Assortment Of Office Supplies And Stationery Products, Including Business Cards And Branded Items, Food And Beverages (refreshments), Ergonomic Office Products, Ink-toners (for Small Printers, Not Part Of Enterprise Multi Function Printers ), Etc. The Contractor Shall Offer A High Delivery Performance In Order To Reduce Ecdc Stock Levels And Where Possible To Offer Ecological Options Against Competitive Prices. Ecdc Has A Commitment To Staff Awareness On Sustainability And Respect For The Environment. Ecdc Gives Particular Importance To The Purchase Of Environmentally Friendly Products (e.g. Ecological Paper, Adhesive Without Solvent, Unpacked Items) And Would Like To Increase The Number Of Items With Recycled Contents. Any Packaging Will Have To Be The Most Environmentally Friendly.

Details: Description 1 1 Unit To Conduct An In-house Basic Life Support And First Aid Training Date: Tbd 2 1 Unit Trainer's Transportation And Accommodation "terms Of Reference: Participants: The Training Shall Include 21 Nursing Staff Across All Campuses. The Trainer Shall: Create And Incorporate The Training Program. Deliverables: A. Detailed Training Curriculum Outlining The Topics, Objectives And Methodologies. B. Provide Training Materials, Such As Presentations, Handouts And Materials (international English Version) C. Evaluation Mechanisms To Assess The Effectiveness Of The Training And Measure Participant's Learning Outcomes. Certification: Provide The Participants Aha Ebook, Ecard And Certificate Of Completion (with Cpd Units) Cover The Cost Of Travel And Accommodation Of The Trainer. Timeline: The Training Program Should Be Scheduled For One Day Only. The University Shall: A. Provide A Suitable Venue Equipped With Necessary Facilites, Including But Not Limited To: * Adequate Seating Arrangements * Audio-visual Equipment (lcd Projector, Screen, Sound System) * Internet Access B. Supply Food For The Trainers And Participants Throughout The Training Session. C. Designate A Point Person Responsible For Coordinating With The Trainers About The Programs' Needs And Logistics." By Lot

Description: CATEGORY: Xerox Paper A4 Size 75 GSM , Xerox Paper FS Size 75 GSM , Cartridge for Xerox Machine TP2 2 NPG 51 Canon , Produt Cartridge 925 , Envelope A4 size inner cloth , Envelope A4 size without cloth , Envelope size 11 into 5 cm , Envelope size 9 into 4cm , Pilot Pen Blue hitech V 05 , Poker wooden handle , Stapler Kangaroo No.10 , Adhesive liquid 200gm fevicol , Ball Pen Blue Nos of 10 each pkt , Ball Pen Black Nos of 10 each pkt , Stapler Pin No.24.6 , Stapler Pin No.10 , Sutli Propylene 100 Mtr , Pen Ink Brown Nos of 100 Each Pkt , CD Re writable , Paper Cutter Heavy Duty , File Tag Big Size 300mm , Binder Clip 19mm , Brown tape 2 inch 25 mtr , Store-in-Hand ledger Rexin binding as per sample , Transparent tape 2inch , Correction fluid Pen white , Paper Pin T Type , Pen Highlighter , Pilot Pen Black hitech V 05 , Sticky Notes , Attendance Register , Stamp Pad Large blue , Permanent Marker Black Thick , Permanent Marker Black Thin , Pencil , Non Dust Eraser Large , Sharpener , Sketch Pet Black , Note Pad , File Cover Printer As per Sample , Car Diary , KM Card for Vehicle , Ruled Register 100 Pages , Ruled Register 200 Pages , Ruled Register 400 Pages , Toilet Cleaner Liquid harpic 1 ltr , Floor Cleaner Phynel 1 ltr , Floor Mop Cloth with stick , Floor Wiper with stick , Broom sweep phool , Broom Stick Nariyal , Borosil Glass Set of 6 , Cup and Saucer set of 6 , Tray small for 04 Nos cup , Tray Medium for 06 Nos Cup , Tray large for 12 Nos Cup , Electric Kettle , Hand Wash Liquid , Water Bottle Food Grade , Towel Hand , Plastic Bucket 20 Ltr Cap , Mug 2 Ltr cap , Room Fresher Spray , Toilet Fresher Odonil , Naphthalene Ball