Furniture Tenders

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 1 Alcohol 2 Bond Paper A3 70 Gsm 3 Bond Paper A4 70 Gsm 4 Correction Tape 5 Ear Tags 6 Multi Purpose Toilet Cleaner (900ml.) 7 Trash Bag (10pcs./pack) 8 Tissue Bathroom (3ply 12's /pack) 9 Ink For L3110 003 Black 10 Ink For L3110 003 Magenta 11 Ink For L3110 003 Yellow 12 Ink For L3110 003 Cyan 13 Ink For Printer L2110 T664 Yellow 14 Ink For Printer L2110 T664 Cyan 15 Ink For Printer L2110 T664 Magenta 16 Ink For Printer L2110 T664 Black 17 Tissue Interfolded 18 Ballpen Black 19 Permanent Marker Black (12's/pack) 20 Sticky Notes 2x3 21 Battery Aaa (2's/pack) 22 Battery Aa (2's/pack) 23 Sign Pen .5 24 Sign Pen .7 25 Insecticide (odorless 50ml.) 26 White Board Marker (12'//pack) 27 Furniture Cleaner 330ml. Lemon 28 Flash Drive (8gb) 29 Metal Fastener, Non -sharp Edge (50sets/box) 30 Hand Soap 500ml. 31 Brown Envelope A4 Size Terms And Conditions 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Within Thirty (30) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year For Equipment From Date Of Acceptance By The End-user 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration Certificate/mayor’s Permit/dti And Tax Clearance Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product From The Company

Details: You Are Invited To Apply For A Position As A Participating Supplier (hereinafter "supplier") On The Westworks Building Maintenance And Compliance Dps Which Is Being Procured For The Benefit Of "collaboration" Consortia Which Is Described In More Detail Below. Overview Of Our Requirement The Authority Wishes To Select A Number Of Suppliers To Form The Dps To Provide Maintenance, Refurbishment And Major Works Services To Westworks And Collaboration Consortia Users. The Purpose Of This Dps Is To Ensure We Have A Range Of Suppliers That Can Cater For The Varied Demands Of The Client Group. Some Opportunities Derived From This Dps May Include Broader Requirements Such As Joint Ventures And Community Led Schemes. The Aim Is To Deliver Sustainably I.e. At The Best Value To The Most People And We Need A Range Of Contractors And Providers To Help Meet This Challenge In A Flexible And Proactive Way. The Works Are Being Set Out In Categories As Follows (all Categories Can Be Applied To Residential Or Commercial Property And As Planned Or Responsive Works): 1. Kitchen/bathroom Installation (including Commercial Catering Equipment Installation, Repair & Maintenance, Supply) 2. Electrical Installations & Testing, Emergency Lighting, Portable Appliance Testing 3. Gas Installation And Servicing, Including Gas Servicing Auditing 4. Roofing (including Flat & Pitched Roofing, Roofing Repairs, Flat To Pitch Conversion, Novel Roofing Systems Installation, Roofline Remedial And Maintenance Works) 5. Groundworks (including Paving, Drainage, Street Furniture And Remodelling Works Etc) 6. Insulation And Remedials (including External Insulation Installation And Maintenance, Insulation And Cavity Insulation Clearing And Reinstatement) 7. Damp Proofing/waterproofing 8. Window And Door Installations (including Access, Egress And Fire Escapes) 9. Decorations (internal And External) 10. M&e And Building Engineering Services 11. General Building (including Multi-workstream Projects And Maintenance Services) 12. Compliance With Statutory Requirements (water Safety, Asbestos Survey And Removal, Fra Etc) You May Apply For Any Or All Categories. Westworks And Collaboration's Users Cover A Wide Geographical Area. Applicants Do Not Need To Be Able To Service All Of This Area But Are Required To Indicate The Postcodes That They Would Be Able To Service. During The Operation Of The Dps It Will Be Possible For Companies To Add Or Remove Postcodes As Their Businesses Develop. Westworks Will Invite Suppliers To Bid For Specific Call-off Contracts By Category And Post Code.

Details: Description Date: November 19,2024 Project Reference No: 24-11-2012 Quotation No. _________ Name Of Project: Procurement Of Janitorial Supplies For The Vice Mayors Office And Legislative Building, Alaminos City Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 25,2024 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 120,117.00 Item No. Unit Item & Description Qty Unit Price Total Amount Bottle Toilet Bowl Cleaner 1ltr. 40 Bottle Liquid Floor Wax 320ml 40 Bottle Muriatic Acid 30 Dozen Detergent Powder 20 Pcs. Dish Sponge 10 Bottle Alcohol 70%, 500ml 50 Pcs. Softbroom 4 Bottle Disinfectant Spray 350ml 40 Dozen Rags 2 Dozen Fabric Conditioner (sachet) 20 Bottle Airfreshener Spray 350ml 30 Packs Tissue (2 Ply) 12 Rolls 25 Bottle Liquid Hand Wash 250ml 20 Bottle Dishwashing Liquid 500ml 20 Bottle Furniture Cleaner 30 Bottle Glass Cleaner 25 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: An Espo National Framework For The Design, Supply, Delivery, Installation, Maintenance And Inspection Of Outdoor Playground Equipment, Outdoor Fitness Equipment, Skate/bmx Parks, Parkour, Multi Use Games Areas, Water Play Areas And Sports Areas Including Associated Services Such As Landscaping, Fencing And Outdoor Furniture. Delivery And Installation Is Direct To Customers' Sites. Lot 1 - Playground Equipment Lot 2 - Bespoke Design Playground Equipment / Play Areas Lot 3.1 - Multi Use Games Area (muga) - Steel - Macadam Surface Lot 3.2 - Multi Use Games Area (muga) - Steel - Synthetic Grass (sand Filled) Lot 3.3 - Multi Use Games Area (muga) - Timber - Macadam Surface Lot 3.4 - Multi Use Games Area (muga) - Timber - Synthetic Grass Lot 4 - Skateparks / Bmx Parks - In-situ Concrete Lot 5 - Other Wheeled Sports Areas - Asphalt Lot 6 - Outdoor Fitness Equipment Lot 7 - Wet Pour Rubber Surfacing Lot 8.1 - Sport And Play Surface - Synthetic Artificial Grass Lot 8.2 - Sport And Play Surface - Needle Punched Carpet Lot 9 - Football - 3rd Generation Synthetic Grass (3g) Pitch Lot 10.1 - Tennis Courts - Macadam Lot 10.2 - Tennis Courts - Synthetic Grass Lot 11 - Indoor Sensory And Soft Play Equipment Lot 12 - Splash / Water Parks Lot 13 - Inspection Reports - Play Equipment, Including Surfacing And Outdoor Sports The Framework Agreement Has The Option To Extend For Up To A Further 24 Months. The Total Estimated Value Stated Includes The Option Period. Espo Shall Monitor The Financial Stability Of The Awarded Suppliers During The Period Of The Framework Agreement By Reference To Credit Rating Agency Reports. Espo Shall Obtain A Credit Score For The Supplier On Or Before The Framework Start Date As A Base Score And Where A Significant Change In The Credit Score Is Identified Over The Life Of The Framework Agreement, Espo Reserves The Right To Investigate The Reasons For This Significant Change. Depending On The Severity Of The Changes, It Will Be At The Sole Discretion Of Espo To Suspend Or Even Permanently Remove The Supplier From The Framework Agreement. To Tender: (a) Go To Https://www.eastmidstenders.org/; (b) Register (if Not Already Registered On Procontract); (c) Search For Tender Opportunity '115_25' (via "view Opportunities" From The 'eastmidstenders' Portal); (d) Express An Interest; (e) Download The Tender Documents (from The Procontract Activity Summary Screen, Once An Expression Of Interest Has Been Completed).

Details: Note: This Notice Was Updated On 29 October 2024 For The Following Reason: Please Follow This Link To Register Your Interest: Https://www.delta-esourcing.com/respond/9s582gtujh(scape Group, On Behalf Of Arc Property Services Partnership Limited As Seeking To Set Up A Framework For Undertaking Soft Strip Out Works Along With Internal Refurbishment Including Construction, Flooring, Ceiling Finishes, Furniture, Fixtures And Equipment. All Sites Where Projects Will Be Situated Will Be Within The Nottinghamshire, Derbyshire, South Yorkshire And Leicestershire Areas. The Nec4 Framework Contract Will Be Used To Manage The Supplier And Client Relationship. Please Note: No Warranty Is Given To The Contractor By Neither Scape Nor The Client As To The Amount (if Any) Or Nature Of The Service And/or Work Which May Be Required To Be Carried Out By The Contractor During The Framework Period And No Claim For Compensation Either Contractual Or Otherwise Will Be Accepted In Respect Of Any Variation In The Volume Of The Work. An Overview Of The Services Required Can Be Found Within Documents K01 Of The Procurement Documents. The Services Will Be Performed In Conjunction With The Specification Included Within The Tender Documents. It Is Anticipated That The Services Will Be Provided By The Contractor Themselves And/or Through Their Supply Chain. Consortia Bids Will Be Accepted. The Framework Will Be In Place For A Period Of 2 Years, With The Option To Extend For Two Further Periods Of 1 Year (2 + 1+ 1 = Max 4 Years) And Will Conclude With A Maximum Of 4 Suppliers. The Procurement Will Be Conducted In 2 Stages: Stage 1 - Selection Stage - Bidders Must Meet All Off The Necessary Selection Criteria And Provide Answers To The Questions Asked. The Questions Will Be Marked By A Panel And The Top 5 Scoring Bidders Will Progress On To Stage 2. Written Answers Will Be Scored By An Evaluation Panel. Stage 2 - Award Stage - Bidders Will Be Evaluated On Their Submitted Prices And Answers To Specific Quality Questions In Order To Achieve A Price/quality Score. The Answer Provided Should Be Based On What The Bidder Will Do Or How They Will Approach Works, If They Get Onto The Framework. This Will Be Scored By An Evaluation Panel. The Top Scoring 2 Bidders Will Be Invited To Enter The Framework. Please Note: Arc Partnership Reserve The Right To Establish Communication With The Awarded Contractors, Prior To The Framework Start Date. Full Details Of The Process Can Be Found Within Document K02 Of The Tender Documents, However, For Information, This Will Be A 2 Stage, Restricted Process As Identified Within Regulation 28 Of The Public Contracts Regulations 2015.)

Details: Description Republic Of The Philippines Province Of Batangas Bids And Awards Committee Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its Bids And Awards Committee (bac), Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Filter, Fuel 84348882, Filter, Fuel 84412164, Etc. For The Repair And Maintenance Of Rp Grader With Plate No. 7-n1-25 And Property No. 1907-che-003. 353,800.19 General Fund 2. Supply Of Furniture And Fixtures (customized Cabinet, Customized Kitchen Cabinet, Etc.) For Peo Use. 393,700.00 General Fund 3. Purchase Of Epoxy Primer, Body Filler, Etc. For The Repair And Maintenance Of Pswdo Building. 787,735.00 General Fund 4. Supply And Installation Of Air-conditioning Units For Use Of The Provincial Veterinary Office 247,500.00 Capdev/gen. Fund 5. Purchase Of Food To Be Served During The General Assembly Of Samahang Batangueña 245,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Certificate Of Registration And Membership, Latest Income/business Tax Return (for Project With An Approved Budget Contract Above P 500,000.00), Omnibus Sworn Statement And Duly Signed And Sealed Quotation As Mandated Under Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Implementing Rules And Regulations. The Contract Shall Be Awarded To The Supplier With The Single Or Lowest Calculated And Responsive Quotation Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation (rfq) Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Purchase Request (pr) No/s. Of The Project Interested In Which Shall Be Submitted At The 2nd Floor, Bac Office, Provincial Capitol Compound, Kumintangibaba, Batangas City Not Later Than November 26, 2024 At 9:00 A.m. In Addition, Three (3) Copies, (1 Original And 2 Photocopies), Of The Above-mentioned Documents And Rfq Form Must Be Submitted And Every Envelope Must Be Sealed And Labeled (original, Copy 1 And Copy 2) Envelopes With Signature In Order To Protect The Integrity And Transparency Of The Submitted Envelopes. For Further Inquiries, You May Contact Atty. Mary Remie Jane T. Marasigan, Head Of The Bac Secretariat, Thru Email At Bac@batangas.gov.ph And/or Call Thru Landline Number (043) 403-9537. Issued On The 21st Day Of November 2024. (sgd. Engr. Gilbert P. Gatdula Bac Chairperson

Details: Description Republic Of The Philippines Province Of Batangas Bids And Awards Committee Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its Bids And Awards Committee (bac), Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Filter, Fuel 84348882, Filter, Fuel 84412164, Etc. For The Repair And Maintenance Of Rp Grader With Plate No. 7-n1-25 And Property No. 1907-che-003. 353,800.19 General Fund 2. Supply Of Furniture And Fixtures (customized Cabinet, Customized Kitchen Cabinet, Etc.) For Peo Use. 393,700.00 General Fund 3. Purchase Of Epoxy Primer, Body Filler, Etc. For The Repair And Maintenance Of Pswdo Building. 787,735.00 General Fund 4. Supply And Installation Of Air-conditioning Units For Use Of The Provincial Veterinary Office 247,500.00 Capdev/gen. Fund 5. Purchase Of Food To Be Served During The General Assembly Of Samahang Batangueña 245,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Certificate Of Registration And Membership, Latest Income/business Tax Return (for Project With An Approved Budget Contract Above P 500,000.00), Omnibus Sworn Statement And Duly Signed And Sealed Quotation As Mandated Under Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Implementing Rules And Regulations. The Contract Shall Be Awarded To The Supplier With The Single Or Lowest Calculated And Responsive Quotation Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation (rfq) Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Purchase Request (pr) No/s. Of The Project Interested In Which Shall Be Submitted At The 2nd Floor, Bac Office, Provincial Capitol Compound, Kumintangibaba, Batangas City Not Later Than November 26, 2024 At 9:00 A.m. In Addition, Three (3) Copies, (1 Original And 2 Photocopies), Of The Above-mentioned Documents And Rfq Form Must Be Submitted And Every Envelope Must Be Sealed And Labeled (original, Copy 1 And Copy 2) Envelopes With Signature In Order To Protect The Integrity And Transparency Of The Submitted Envelopes. For Further Inquiries, You May Contact Atty. Mary Remie Jane T. Marasigan, Head Of The Bac Secretariat, Thru Email At Bac@batangas.gov.ph And/or Call Thru Landline Number (043) 403-9537. Issued On The 21st Day Of November 2024. ( Engr. Gilbert P. Gatdula Bac Chairperson

Details: Public Services And Procurement Canada (pspc) Is Asking Interested Parties To Provide Information For A Potential Opportunity To Lease Fully Furnished Studio, One, Two Or Three Bedroom Residential Units To Pspc. Interested Parties May Express A Desire To Lease Any Or All Of The Residential Unit(s) That Meet The Following Criteria: Section A: Lease Components ? Varying Lease Terms Of Up To Fifteen (15) Months, With A Range Of Commencement Dates Commencing On Or About October 1, 2024 Until The Full Requirement Is Met. ? The Proposed Space Should Satisfy Or Be Capable Of Satisfying The Following Criteria: ? Each Proposed Residential Unit Must Include A Living Room, Dining Area, Kitchen With A Full Size Stove And Refrigerator, One Full Bathroom, On Site Laundry With Full Size Washer And Dryer And Sufficient Residential Storage Space; ? Each Unit Must Be Provided With A Minimum Of One (1) Energized Or Underground Parking Space; ? All Appliances Shall Be Provided And Maintained By The Lessor At Its Sole Expense; ? The Physical Characteristics Of The Land, The Building And The Area And Environment Surrounding It, Including Neighbouring Land Uses, Shall Be Compatible With The Lessee’s Intended Use Of The Accommodation; ? The Proposed Space Must Be Located In The City Of Calgary. Preference May Be Given To Space Located Within The Following Boundaries (the Geographical Boundaries Include Sites On Either Side Of The Roads): North: Mcknight Blvd Ne West To John Laurie Blvd Nw West: Charleswood Drive Nw South To Crowchild Trail Nw South: 17 Ave Sw East To Macleod Trail, North On Macleod Trail To 9 Ave Se Continuing To 17 Ave Se East: Deerfoot Trail Ne In The Event Of Any Discrepancy Between The Attached Map And Text Description Of The Geographic Boundaries, The Text Description Shall Prevail. This Map Is To Be Used For Presentation Purposes Only And Is Not A Legal Document ? Preference May Be Given To Buildings In Which Multiple Units Are Available ? Proposed Residential Unit(s) Must, On Or Before The Lease Commencement Date, Comply With: 1. All Requirements Contained In Both Pspc’s Standards For Leased Residential Accommodation, And Furniture And Services Requirements, Copies Of Which May Be Obtained From The Contact Listed In Section E; 2. The Canada Labour Code As Applicable To Fire, Health And Safety; 3. The Canadian Electrical Code; 4. The National Building Code Of Canada; 5. All Other Applicable Codes And Standards And All Local Laws And By-laws. Note: Pspc May Wish To Visit Or Inspect The Proposed Space Upon Reasonable Notice And A Threat And Risk Assessment May Be Undertaken In Order To Assess Potential Threats To The Security Of The Proposed Space And To The Public.

Details: Description Republic Of The Philippines Province Of Batangas Bids And Awards Committee Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its Bids And Awards Committee (bac), Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Filter, Fuel 84348882, Filter, Fuel 84412164, Etc. For The Repair And Maintenance Of Rp Grader With Plate No. 7-n1-25 And Property No. 1907-che-003. 353,800.19 General Fund 2. Supply Of Furniture And Fixtures (customized Cabinet, Customized Kitchen Cabinet, Etc.) For Peo Use. 393,700.00 General Fund 3. Purchase Of Epoxy Primer, Body Filler, Etc. For The Repair And Maintenance Of Pswdo Building. 787,735.00 General Fund 4. Supply And Installation Of Air-conditioning Units For Use Of The Provincial Veterinary Office 247,500.00 Capdev/gen. Fund 5. Purchase Of Food To Be Served During The General Assembly Of Samahang Batangueña 245,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Certificate Of Registration And Membership, Latest Income/business Tax Return (for Project With An Approved Budget Contract Above P 500,000.00), Omnibus Sworn Statement And Duly Signed And Sealed Quotation As Mandated Under Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Implementing Rules And Regulations. The Contract Shall Be Awarded To The Supplier With The Single Or Lowest Calculated And Responsive Quotation Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation (rfq) Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Purchase Request (pr) No/s. Of The Project Interested In Which Shall Be Submitted At The 2nd Floor, Bac Office, Provincial Capitol Compound, Kumintangibaba, Batangas City Not Later Than November 26, 2024 At 9:00 A.m. In Addition, Three (3) Copies, (1 Original And 2 Photocopies), Of The Above-mentioned Documents And Rfq Form Must Be Submitted And Every Envelope Must Be Sealed And Labeled (original, Copy 1 And Copy 2) Envelopes With Signature In Order To Protect The Integrity And Transparency Of The Submitted Envelopes. For Further Inquiries, You May Contact Atty. Mary Remie Jane T. Marasigan, Head Of The Bac Secretariat, Thru Email At Bac@batangas.gov.ph And/or Call Thru Landline Number (043) 403-9537. Issued On The 21st Day Of November 2024. (sgd.) Engr. Gilbert P. Gatdula Bac Chairperson