Furniture Tenders

Description: CATEGORY: Enamel, Synthetic, Exterior (A) Under Coating (B) Finishing Paint (V3) Confirming to IS 2932 (Q3) , Plywood commercial 8 feet x4 feet x1 2mm , Seat and back for chair CB Tubular , Plywood one side teak face 8 feet x4 feet x 19 mm , Prelaminated Board 8 feet x 4 feet x 18 oblique 19mm , Block Board of size 8 feet x 4 feet x 18 oblique 19mm , Plywood commercial 8 feet x4 feet x 4 mm , PVC Seat for Chair School , Plywood commercial 8 feet x4 feet x 6 mm , Sunmica 8 feet x 4 feet x 1 mm , Foam sheet 6 feet x 3 feet x 100 mm , Foam sheet 6 feet x 3 feet x 75 mm , Synthetic Enamel Paint Gray 1st quality 4 ltr Pack , D Type CP Handle of size 75mm , Wooden French Polish in 4 ltr pack , Two hole brass lock for Almirah , Prelaminated Particle Board exterior grade 8 feet x 4 feet x 9 mm , Looking Mirror 450mm x 1250mm x 5mm , Plywood commercial 8 feet x 4 feet x 6 mm one side teak face , Synthetic Enamel Paint Silver 1st quality 4 ltr Pack , Hasp and Staple Aluminium 75mm , Varnish Oil in 4 Ltr Pack , Teak Wood beading 18 mm x 4mm , Plywood commercial 8 feet x 4 feet x 4 mm one side Teak face , Stainless Steel D type Handles 75mm , Door magnet catcher Size 4x5x4 CM , Abressive cloth S 100 No Size 25mm x 50Mtr , Synthetic Enamel white primer 4 ltr pack , Door magnet catcher Size 6 x 2.5 x1.5 cm , Cloth Malmel 1.2 mtr width , Peg Set of Six Brass 100 mm long BEA 30 , Abressive cloth S 60 No Size 25mm x 50Mtr , Lock brass for drawer with keys for table steel , Knob anodised 25mm with screw , Hasp and Stapple Stainless Steel 75mm , Knob anodised 32mm with screw , Brush paint 50mm , Stainless Steel D type Handles 100mm , But Hinges steel 100mm , Screw wood steel 65x12mm , Turpentine Oil 5 ltr Pack , Peg Hook Brass 125 mm long , But Hinges steel 75mm , Brush paint 75mm , Aluminium D type Handles 100mm , SR solution in 200 grm pack , Brush paint 25mm , Screw Wood Steel 35x8mm , But Hinges steel 50mm , Lakh Dana , Screw wood steel 25x4mm , Creosote Oil for furniture 1 Ltr Pack , Pilli mitti 400 gm Pack , Nails wire 2inch , Putty for wood works 400 gm Pack

Details: Description Republic Of The Philippines Province Of Sarangani Municipality Of Alabel Ooooooo Invitation For Negotiated Procurement (two Failed Bidding) The Municipality Of Alabel, Through Its Bids And Awards Committee (bac), Invites The Contractors/suppliers To Participate In The Negotiated Procurement For The Supply, Delivery And Installation Of Network Equipment And Cables, 1 Unit Panaflex Lighted Signage And 13 Unit Office Cubicle With Electrical Fixtures, And Procurement Of Various It Equipment And Office Furniture And Fixtures. (two-failed Bidding) For The Following Contract: Contract Name: Supply, Delivery And Installation Of Network Equipment And Cables, 1 Unit Panaflex Lighted Signage And 13 Unit Office Cubicle With Electrical Fixtures, And Procurement Of Various It Equipment And Office Furniture And Fixtures Contract Location: Alabel, Sarangani Province Approved Budget For The Contract: P 375,032.36 Lot No. Qty Unit Of Issue Description Abc (php) Name/no. Of Contract Iii 1 Lot Procurement Of Various It Equipment 195,027.00 2024-pbgoods-10-015c Iv 1 Lot Supply, Delivery And Installation Of Network Equipment And Cables 32,503.36 2024-pbgoods-10-015d V 1 Lot Supply And Delivery Of Tv Queuing Monitor/iec Display 30,502.00 2024-pbgoods-10-015e Vi 1 Lot Procurement Of Dslr Camera And Professional Mini Drone Camera 97,000.00 2024-pbgoods-10-015f Vii 1 Lot Supply, Delivery And Installation Of 1-unit Panaflex Lighted Signage Box Type 20,000.00 2024-pbgoods-10-015g Source Of Fund: Supplemental Budget No. 2 Cy 2024 Contract Duration: Forty (40) Calendar Days The Bids And Awards Committee Is Conducting The Negotiated Procurement (two-failed Bidding) For This Contract In Accordance With Republic Act No. 9184 And Its 2016 Revised Implementing Rules And Regulations. The Municipality Of Alabel Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check, Preliminary Examination Of Bids, Evaluation Of Bids, Post-qualification, And Award. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Date/time Place 1. Deadline Of Submission And January 14, 2025, 1:30 Pm Municipal Administrator’s Office, Ground Floor, New Municipal Government Center, Municipal Compound, Poblacion, Alabel, Sarangani Province 2. Bid Opening Of Bid Proposal January 14, 2025, 1:30 Pm The Municipality Of Alabel Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Any Clarification, You May Contact Sheila Mae P. Mabini Head Secretariat Alabel, Sarangani Province Tel. No. (083) 892-5626 Mbo_alabel@yahoo.com (sgd)abner H. Labaniego, Mpa Bac Chairman January 7, 2025 Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents (1) Legal Documents  Philgeps Platinum Certificate Of Registration With Updated Annex A; (2) Technical Documents  Omnibus Sworn Statement  Bid Security In Any Of The Following Forms:  Cash Or Cashier’s/manager’s Check,  Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank (2% Of The Abc); Or  Surety Bond (5% Of The Abc) With A Certificate From The Insurance Commission; Or  Bid Securing Declaration 3) Financial Documents  Audited Financial Statement (afs)  Net Financial Contracting Capacity (nfcc) Computation Or Committed Line Of Credit Class “b” Documents Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable

Details: Dynamic Purchasing System For Recreation Trail Construction And Maintenance Services 2023 - 2028 Pre-qualification Questionnaire Recreation Trail And Infrastructure Construction And Maintenance Contracts Will Involve The Supply Of Suitable Machine/plant Hire, With Driver, For General Civil Engineering Operations, There Is Also A Requirement For Manual Work Elements. Tasks Involved May Include But Are Not Limited To The Following: 1) The Construction Of New Recreation Trails Including But Not Limited To; Walking, Equestrian, Multi-access And Family Friendly Cycling Trails. 2) Upgrading Of Existing Recreation Sites And Recreation Trails Including But Not Limited To; Walking, Equestrian, Multi-access, Family Friendly Cycling Trails And Mountain Bike Trails. 3) Maintenance Of Existing And New Recreation Sites And Recreation Trails Including But Not Limited To; Walking, Equestrian, Multi-access, Family Friendly Cycling Trails And Mountain Bike Trails. 4) Preventative Trail Repair/upgrade In Particular But Not Limited To Water Management And Resurfacing. 5) Surveying Where Relevant. 6) Culvert And Pipe Installation. 7) Special Construction Works To Include: Bridges, Kissing Gates, Bog Bridges, Board Walks Etc. 8) Construction Of Carparks Unbound And Bound. 9) Upgrade Of Car-parking Facilities - Unbound And Bound. 10) Traffic Management Works In Carparks E.g. Ramps, Bollards Etc. 11) Fencing Of Recreation Sites (handrails Where Applicable) 12) Stone Wall Work At Recreation Sites Where Relevant. 13) Supply And/or Installation Of Recreation Furniture E.g., Benches, Picnic Tables. 14) Installation Of Recreation Signage E.g., Trail Heads, Threshold Signage, Way-mark Route Markers, Advisory Signage Etc. 15) Installation Of Natural Play Areas. 16) Erection Of Wildlife Measures E.g. Bat Boxes And Owl Boxes Where Relevant.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: Trade Agreement: Canadian Free Trade Agreement (cfta) Tendering Procedures: The Bidder Must Supply Canadian Goods And/or Services Competitive Procurement Strategy: Subsequent/follow-on Contracts Comprehensive Land Claim Agreement: No Nature Of Requirements: Request For Supply Arrangement (rfsa) For Office Relocation And Related Services. En578-212910/b Jiang, Kevin Telephone No. (343) 550-1630 Nature Of Requirement: The Purpose Of This Rfsa Is To Issue Supply Arrangements For Office Relocation And Related Services Located In The National Capital Region (ncr) On Behalf Of Any Government Department, Agency Or Crown Corporation Listed In Schedules I, I.1, Ii, Iii, Of The Financial Administration Act, R.s., 1985, C. F-11, On An "as And When Requested" Basis. The Requirement Is To Provide Office Relocation, Warehousing And Related Services, Which Will Include, But Not Be Limited To, The Moving Of Full Offices Suites, Office Equipment, Furniture, Computers, Workstation Systems, Files And Records, Filing Cabinets, Computer Hardware, And Other Various Government Office Related Facilities Like Boardrooms And Kitchens; Also Include Packing, Crating, Disassembling, Loading, Transporting, Unloading, Unpacking, Uncrating, Assembling And Cleanup At The End Of Each Move. Disassembling Or Assembling, Disconnecting And Reconnecting Computer Workstation Systems And Other Computer-related Systems Are Excluded From This Requirement. Here Are Some Examples Of Components Associated With The Above Systems: Monitor, Laptop, Computer Tower, Keyboard, Mouse, Desktop Printer, Network Cable, Phone, All Wires & Power Cords, Power Bars. The Supply Arrangement Has No Defined End-date And Will Remain Valid Until Such Time As Canada No Longer Considers It To Be Advantageous To Use It. The Requirement Is Solely Limited To Canadian Goods And/or Services. There Is A Security Requirement Associated With This Requirement. Delivery Date: Above-mentioned The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Details: Dynamic Purchasing System (dps) For Event Services, Equipment (via Hire) And Associated Structures. The Dps Will Be In Place For 7 Years. Glasgow City Council Will Have The Option To Extend For An Additional 3 Periods Of 12 Months, This Will Be Exercised By The Council Serving Notice On The Successful Applicants In Accordance With The Councils Terms And Conditions. This Dps Will Consist Of The Following Categories: Category 1 - Temporary Power, Generators And Accessories Category 2 - Fencing And Accessories Category 3 - Trackway And Walkway Category 4 - Av Equipment Category 5 - Furniture Category 6 - Cabins And Containers Category 7 - Marquees Category 8 - Toilets Category 9 - Mobile Screens Category 10 - Staging, Pa Equipment And Stage Lighting Category 11 - Fireworks/pyrotechnics Displays Category 12 - Lighting Installation And Projections Category 13 - Event Waste & Environmental Services Category 14 - Design And Consultancy Services Category 15 - Mobile Bar Units Category 16 - Grandstand Seating Cpv: 79952000, 31120000, 30237280, 31100000, 31122000, 31127000, 79952000, 79952100, 34928310, 34928220, 79952000, 79952100, 44231000, 45340000, 45342000, 34928300, 34953300, 79952000, 45213316, 79952100, 32320000, 32321200, 32321300, 79952000, 79952100, 39000000, 39100000, 39156000, 39151000, 39151300, 79952000, 34928400, 79952100, 44211110, 34220000, 34221000, 44613000, 79952000, 79952100, 39522530, 79952000, 44112000, 44212320, 44000000, 79952100, 79952000, 79952100, 24955000, 34223300, 34223330, 44411800, 30231300, 32351200, 30237210, 45252123, 79952000, 79952100, 45237000, 48952000, 31000000, 31500000, 31518200, 31527260, 31530000, 32000000, 79952100, 79952000, 24613200, 39225500, 92360000, 39225000, 79952000, 79952100, 48326100, 71354100, 32320000, 32321000, 92130000, 45316100, 79952000, 79952100, 90500000, 90000000, 90700000, 90900000, 90910000, 79952000, 79952100, 22314000, 79415200, 79132000, 71356400, 71410000, 79952000, 71315210, 71530000, 72224000, 79410000, 79952100, 55400000, 34220000, 34221000, 34223330, 44613600, 55410000, 79952000, 79952100, 34515000, 44112000, 44212320, 45223110, 45223800, 34514700, 39110000, 39111200, 39113000, 79952000, 79952100.

Description: Contract notice – Sector Directive, standard regulation negotiated procedure with prior publication of a call for competition/negotiated procedure (construction work) GU work: renovation of building 587 EU-VT 0624-24FM GU work: renovation of building 587 B-002525 - tenant fit-out of federal police building 587 GU work: renovation of building 587 The building 587 at Frankfurt Airport ... MehrGU work: renovation of building 587 EU-VT 0624-24FM GU work: renovation of building 587 B-002525 - tenant fit-out of federal police building 587 GU work: renovation of building 587 The building 587 at Frankfurt Airport must be upgraded to meet fire protection requirements and user-specific conversions must be implemented. This work is taking place on an area of around 4,000 m² on levels 01 and 02 of components A+B and on the roof. The building is in continuous operation, and the affected areas are home to the Federal Police, the initial reception center of the State of Hesse and the Federal Office for Migration and Refugees, as well as asylum seekers. The measure will take place in construction phases, with the tenants of the respective construction phases being relocated in advance. Scope of work - Dismantling and new construction of approx. 1,800 m² of drywall walls F0/F30/F90 - Dismantling and new construction of approx. 100 doors (T0-T90, wood/aluminum tubular frame doors) - Dismantling and new construction of approx. 3,700 m² of suspended ceilings (F0-F30, GK and MF panels and metal cassettes) - Dismantling and new construction of approx. 3,700 m² of floor covering work - Dismantling and new construction of 7 (approx. 150 m²) sanitary cores (sanitary furniture, tiles, fittings) - Upgrading of approx. 100 linear metres of masonry walls - Dismantling and new construction of the TGA installation - Ventilation systems - Drinking water system - Electrical connections - Emergency lighting system - Air conditioning units

Description: Scrap And Unserviceable Condemned Mix M.s. Coach Cutting Items Such As Body Side Door M.s., P.o.h. Coaches Realised Corroded Pieces,air Brake,clamp,pipe Pin,m.s. Door Of Battery Box ,m.s.ventilation Door,foot Plate,ice Box,m.s. Spring,m.s. Angle,and M.s. Lader With Rubber Coating,coach Cuttings, Coach Doors , Seat Frames , Bearth/seat Frames, Light Head Stock Cuttings, Train Lighting Fittings, Train Lighting Fittings, Side Lamps Lamp Hand Signal, Fittings, Tail Lamp Fittings, Cft/tl Light Fittings, Ictp/ Icfp Empty Swich Boxes Tail Lamps, Tube Light Fittings, Tube Light Jali, Fan Blades, Fan Jali, Fan Guards Fan Ribs, Fan Rings, Empty Power Pannels, Signal Platform, Destination Board, Valley Board, Letter Board,ms Signal Base, Loc, Inercooler, Nut Bolts And Other Hardwares, M S Furniture. Ms Measuring Cans, Tins, Racks, Break Pipes, Silencer Of Tower Wagon, Dust Bin, Ms Pipe And Cut Pcs. Of Ms Pipes, Rods, Ms Bars Released From Broken Constructin, Compressor Spring, Wire /coil Springs, Ms Rope Wire, Pcs. Of Brake Beam Pipes, Stands, M S Ferrous Light Junk Kachra Related Scrap I.e Ms Angles, Chanels, Flats Pcs. Of Cable Racks/laders Ms Brackets , Dust Bin Stand , Tin Fuse Box, Fire Extinguisher, Empty Glow Sign Boards, Empty Electrical Pannel, Ms Stand, Oven, Earthing Patti, Empty Cable Tray, Fly Catcher, Galvanized Patra /sheet And Their Cut Offs , Plain/corrugated / Toughened Sheets And Its Cut Pcs. Such As Strips, Patties, Patties, Patra, Rings, Coils, Boxes, Ms Brake Control Cover, Patra, Angle, Small Springs, Pins, Wire Coil, Collapsible Doors And Shutters And Their Parts/ Cut Offs, Grills , Channel Grills, Compound /bridge Jali With Or Without Frame, Ms Fencing And Their Parts, Fencing Patties, Angle Pcs., Frames,wire Mesh, G.i./ms Pipes And Tubes , Tubes And Their Cut Pcs, Damaged Gi/ Ms Pipes/rods/tubes And Their Pcs. , Ms/galvanised Boxes, Junction Box, Switch Boxes, Empty Convertor, Payary (steps), Filters, Rings, Nut Bolts, U Clips, Pipe Pin, Gate M/c Dismentled, Liquid Container, Damaged Video Boxes And Their Cut Offs, Crt Cabinet, Location Boxes , Jumper, Jumper Box,ground Connections , Basket Steel, Water Cane/ Material Carring Trolley,steel Baskets, Containers, Trays, Frames, Stretchers, Nets/ Jali , Released Ground Connection, Halogen, Panto Pans, Compressor Spares, Dust Guard, Air , Filters And Filter Covers, Ms/gi Duct And Its Parts,insulating Armature Of Signal Cable, Hand Lamps, Side Lamps, Signal Lamps, Petromax, Hs Lamp, Clamps, Signal Post,signal Platform, Signal Base, Ms/ Gi Wire/ Coil, Funnels, Wall Protectors, Boxes, Iron Bar Pcs Released From Broken Construction , Desmantelled Weighing Machines Parts/covers Etc. Ms Pipe With Or Without Ci Attachment, Bins, Plates, Rings, Spares/parts /body Of Weighing Machine , Platform Weighing Machine And Its Parts, Pressure Switches And Other Switches , Signal Parts, Location Boxes And Their Cut Parts And Other Ferrous Misc. Scrap Items With Or Without Nf/ss/wooden /rubber /rexine Attachments Of Sorts And Sizes, Broken And Damaged, U/s For Rly. Use, Excluding Items: Rail And Rail Pcs., Axles And Axle Pcs., Wheel Tyre And Pcs., Cam Shafts, Helical Springs, Bolster Springs, Buffer Plungers, Face Plates, Axle Box Housings/ Casings, Brake Beams, Fish Plates, Screw Couplings/draw Bar Hooks, Break Beams, Reservoir Tanks, St Sleepers And Other Nf Items, Lbp.. Note: Hammering/pressing/ Cutting Is Permitted For Easy Loading Only.( Qty Approx)

Details: Description Invitation To Apply For Eligibility And To Bid The Municipality Of Alcoy, Cebu, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Projects: Particulars : Supply And Delivery Of Digital Multi-function Copier Abc : Php 98,000.00 Bidders Fee : Php 500.00 Purpose : To Be Used In Sb Office Funding Source : Sb Office-furniture And Fixtures Place Of Delivery : Municipality Of Alcoy Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding, And Have Key Personnel And Equipment (owned, Leased Or Under Purchase) Available For The Prosecution Of The Projects. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of Bids Shall Also Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Advertisement/posting Of Invitation To Bid January 7-14, 2025 2. Pre-bid Conference January 15, 2025 @ 2:30 Pm @ Sb Session Hall 3. Deadline Of Submission And Receipt Of Bids/bid Opening January 28, 2025 @2:30 Pm @ Sb Session Hall 4. Bid Evaluation January 30, 2025 5. Post-qualification January 31, 2025 6. Approval Of Resolution/issuance Of Notice Of Award February 3, 2025 7. Contract Preparation And Signing February 4, 2025 8. Issuance Of Notice To Proceed February 5, 2025 Bid Documents Will Be Available Only To The Prospective Bidders Upon Payment Of A Non-refundable Amount Of Five Hundred Pesos Only (php 500.00) To The Cash Receipts Divisions, Office Of The Treasurer. The Municipality Of Alcoy, Cebu Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. (sgd) Neilo N. Teo Bac-chairman Date Of Posting: January 7-14, 2025

Details: This Dynamic Purchasing System (dps) Is Intended To Be A Platform To Lower The Barriers Of Entry And Encourage Vcse's (voluntary, Charitable And Social Enterprises) And Similar Organisations Such As Sheltered Workshops (organisations Employing Disadvantaged Workers) To Tender For Smaller And Lower Value Goods, Services And Works In And Outside Of The Wider Public Sector, Where Specific Requirements And Non-core Work Is Required. There Are Real Challenges In Enabling Social Value To Be Applied Effectively Primarily Because Organisations Have Conflicting Pressures On Delivery, Risk, Scale And Cost Management Which Vary. Orbit Is Passionate About Building Communities And Investing In Our Communities. It Is Hoped That The Growth Of Social Suppliers Is Increased By Working With Orbit And Similar Organisations Across The Housing And Wider Public And Other Sectors. There Is An Increasing Desire To Buy From Vcse's And This Desire Is Being Driven By Organisational Esg (environmental, Social And Governance) Approaches, A Generational Shift In Expectations Along With The Direction Of Travel Of Government Led Initiatives Such As Ppn's 0620 And 1120, The Industrial And Civil Society Strategies And The Social Value Act. Suppliers Will Need To Click On The Link To View This Opportunity On Procontract And 'register Interest' To View And Download The Documents And Complete Application. Please Contact Beth@supplychange.co.uk If You Need Any Assistance. This Dps Will Be Open For Use For The Wider Public And Other Sectors Who Want To Increase Their Commitment To Social Value. Please Contact Group.tenders@orbit.org.uk For Further Information. Public Sector Organisations Are As Defined Here Https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide. Contract Value Is Estimate Of Spend Only. Lots Included In This Dps Are As Follows: 1. Cleaning Services And Products 2. Office Services And Supplies 3. Language Services 4. Furniture 5. Education And Training 6. Wellbeing Services 7. Health And Safety 8. Clothing Services 9. Minor Building Works 10. Grounds Maintenance 11. Refuse, Waste, Recycling & Re-use 12. Flooring 13. Woodwork 14. Promotional Items And Gifts 15. Food And Drink 16. House Clearances / Removals 17. Signage 18. Vouchers 19. It Supplies & Services 20. Consultancy Services 21. Other Goods, Services Or Works

Details: Description Invitation To Bid Supply And Delivery Of Assistive Devices, Equipment, Materials, And Supplies For The Inclusive Learning Resource Center (ilrc) Ten Support Service Areas In Pulong Buhangin National High School-rebid Pb-gs-25-006 1. The Department Of Education-schools Division Of Bulacan Through The Bids And Awards Committee For Goods And Services Intends To Apply The Sum Of Seven Million Seven Hundred Sixteen Thousand Six Hundred Forty Three Pesos And Four/100 (p 7,716,643.04) Being The Abc To Payments Under The Contract For Project On Supply And Delivery Of Assistive Devices, Equipment, Materials, And Supplies For The Inclusive Learning Resource Center (ilrc) Ten Support Service Areas In Pulong Buhangin National High School-rebid. Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. Summary Per Support Service Area I. Therapy- Physical Therapy Area, Occupational & Behavioral Therapy Service Arae, Hydrotherapy Area (package 2,3,10) ₱ 414,624.38 Ii. Tvl- Skills Development Area (package 6) A. Cookery And Bread & Pastry B. Arts & Craft Area Daily Living Skills (package 7) ₱ 1,039,557.10 Iii. Furniture-assessment Service Area (package 1) Bridging Service Area (packege 8) ₱ 279,591.14 Iv. Ict- Speech And Language Therapy Area (package 4) Ict- E Library (package 5) Management Service Area (package 9) ₱ 3,250,417.72 V. Assistive Devices & Manipulative Materials ₱ 877,331.70 Vi. Appliances ₱ 922,674.00 Vii. Furniture ₱ 932,447.00 Total ₱ 7,716,643.04 2. The Department Of Education-schools Division Of Bulacan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Contract Duration (30 Calendar Days). Bidders Should Have Completed, Within Two Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 5. Prospective Bidders May Obtain Further Information From Department Of Education-schools Division Of Bulacan And Inspect The Bidding Documents At The Address Given From 8:00 A.m. To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9, 2025 Until The Date Of Submission Of Bids From The Given Address And Website(s) Below. 6. The Department Of Education-schools Division Of Bulacan Will Hold A Pre-bid Conference On January 15, 2025, At 9:00 A.m. To Be Held At The Conference Hall, Schools Division Office Of Bulacan, Guinhawa, City Of Malolos, Bulacan. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or January 27, 2025, At 1:30 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 27, 2025, At 1:31 P.m. At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education-schools Division Of Bulacan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Secretariat (bac Goods & Services) Deped Division Of Bulacan City Of Malolos, Bulacan Contact No.: (044) 816-6048 Email Address: Sdobulacanbac@deped.gov.ph Maria Celina L. Vega, Ceso Vi Assistant Schools Division Superintendent Chair Of Bac For Goods And Services