Furniture Tenders

Details: Description Request For Quotation Date: 16 January 2025 Rfq No.: Rab13-2025-01-004 The Human Settlements Adjudication Commission Regional Adjudication Branch No. Xiii (hsac-rabxiii), Through Its Bids And Awards Committee (bac), Will Undertake Procurement For The Provision Of Janitorial Services Of One (1) Janitor For The Period Of Eleven (11) Months From February 1, 2025 To December 31, 2025 In The Sum Of One Hundred Sixty Thousand Pesos And 0/100 Only (php 160,000.00). It Will Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of The Project/ Activity/ Program Are As Follows: Project Name: Provision Janitorial Services Of One (1) Janitor For The Period Of Eleven (11) Months From February 1, 2025 To December 31, 2025 Description: One (1) Janitorial Service Personnel** Approved Budget Of Contract (abc): One Hundred Sixty Thousand Pesos (php 160,000.00)* Location: Hsac-rab Xiii Office, Arellano Real Estate Lessor Building, Doongan, Butuan City, Agusan Del Norte Specification: See Attached “annex A” Deadline Of Submission: 23 January 2025 *inclusive Of Tax ** Please Refer To The Items Indicated In “annex A” As Such, You Are Invited To Submit Your Establishment’s Sealed Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than 23 January 2025, At Exactly 10:00am At Hsac-rab Xiii Office, Arellano Real Estate Lessor Building, Doongan, Butuan City, Agusan Del Norte Or Through E-mail Address At Rab13@hsac.gov.ph. Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Updated Mayor’s/business Permit; 2. Dti/ Sec Registration; 3. Income/business Tax Return; 4. Philgeps Registration; And, 5. Omnibus Sworn Statement Hsac-rabxiii Assumes No Responsibility Whatsoever To Compensate Or Indemnify Provider/s For Any Expenses Incurred In The Preparation Of Submission Of Proposals. The Hsac-rabxiii, Likewise, Reserves The Right To Reject Any Or All Proposals Proposal Found To Be Disadvantageous To The Government. For Any Clarification, You May Contact Mr. Gabby Rey M. Concepcion Of The Administrative And Finance Division Procurement Officer At Contact Nos. 09178350746/ (085) 817 4415 Or E-mail Address At Rab13@hsac.gov.ph. Atty. Michael P. Bajao, Cpa Chairperson, Bac Annex “a” Price Proposal/quotation Sheet Date: ______________________ The Bids And Awards Committee Human Settlements Adjudication Commission Regional Adjudication Branch No. Xiii Sir: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is The Proposal For Provision Of Janitorial Services Of One (1) Janitor For The Period Of Eleven (11) Months From February 1, 2025 To December 31, 2025 For The Hsac Rab Xiii, With The Following Details: Procurement Project: Provision Janitorial Services Of One (1) Janitor For The Period Of Eleven (11) Months From February 1, 2025 To December 31, 2025 Items/description Qty./ Unit Approved Budget For The Contract (abc)* Proposal/quotation* Janitorial Service Personnel Eight (8) Hour Day Shift Ranging From 6:00am To 6:00 Pm Monday To Friday, Who Shall Perform Janitorial Services To The Office For The Period Of Eleven Months. 1 Pax Php 160,000.00 Scope Of Work I- Scope Of Service/requirements The Manning Agency/ Service Provider Shall Provide Housekeeping/ Janitorial Services For The Hsac Rab Xiii Within The Office Premises And Shall Perform Activities To Maintain Cleanliness, Sanitation, And Orderliness Of The Office Premises, Including But Not Limited To: A. Sweeping, Scrubbing, Moping, Waxing And/or Polishing Doors, Partitions, Stairways And Other Common Areas; B. Dusting And Cleaning All Glass Panes, Windows, Doors And Windowsills And Frames, Blinds, Furniture And Fixtures And Other Office Equipment Which Requires Maintenance; C. Spraying Of Air Fresheners And Disinfectants In All Offices Including Comfort Rooms; D. Refilling Soap Dispensers, Alcohol Dispensers And Soap Dishes, Wipes Down Stalls Replace Air Fresheners; E. Cleaning, Sanitizing And Disinfecting Of Washroom/ Toilets, Which Includes The Use Of Special Sanitization And Disinfecting Agents In Wash Basins, Urinals And Toilet Bowls; F. Collecting, Segregating And Proper Disposal Of Trash, Rubbish And/or Garbage And Such Other Necessary For Sanitization; G. If Necessary, Hauling And Moving Of Materials Such As But Not Limited To Furniture And Fixtures, Equipment, Supplies And/or Records In And Around The Office Premises; H. Maintaining Indoor And Outdoor Plants Within The Building Premises; I. Cleaning Grease Trap For At Least Two (2) Times Per Year; J. Errand Services As Required By Hsac Rab Xiii; K. Perform Other Functions As May Be Necessary For The Cleanliness And Orderliness Of The Office. Recruitment And Selection Requirement: Upon Receipt Of The Notice Of Award, The Agency Shall Submit The Brief Profile Of The Janitorial Personnel To Be Deployed To The Hsac Rab Xiii Who Shall Meet The Following Minimum Requirements: A. Filipino Citizen B. High School Graduate Or Any Of Its Equivalent Thereof; C. Physically And Mentally Fit; D. Not Less Than Twenty-one (21) Years Old Nor More Than Forty (40) Years Of Age; E. They Must Pass The Neuro-psychiatric Test Issued By A Government Accredited Psychometricians; F. Has Passed A Drug Test To Be Given By The Government Accredited Drug Testing Center; G. Has Been Cleared By The Concerned Law Enforcement Agencies, With No Previous Record Of Any Conviction Of A Criminal Offense Involving Moral Turpitude; H. Of Good Moral Character; And I. Must Be Willing To Undergo Drug Test Also When Deemed Necessary By The Agency. Ii- Janitorial Service Plan And Quotation The Quotation Shall Contain A Breakdown Of All Cost, Including Cost Of Supplies And Equipment, Necessary For The Execution Of The Contract. It Shall Be Submitted Together With A Janitorial Service Plan. Iii- Payment Terms Payment Shall Be Made Not Later Than Fifteen (15) Calendar Days Upon Complete Submission Of Security Agency The Following Requirements: 1. Dtr Duly Signed By The Office’s Chief Regional Adjudicator/ Supervisor/ Oic Or His Duly Authorized Representative; 2. Proof Of Previous Months’ Remittances To Sss, Philhealth And Pag-ibig, Together With Transmittal Sheet Stamped Received By The Foregoing, Certified True Copy Of A Duly Accomplished Previous Months Payroll Sheet, As Well As Such Other Relevant Documents As May Be Required By The Ps-dbm; 3. Invoice Of Billing Or Statement Of Account For The Period Covered. Iv- Period Of Contract The Period Of The Contract Will Be From February 1, 2025 To December 31, 2025 (11 Months). *total Bid/quotation Price For The Project: (inclusive Of All Taxes And Bank Charges) Terms And Conditions 1. Bidders/ Shall Submit Their Proposal Through Their Authorized Representative Using The Provided Official Forms (annex “a”). 2. Any Modifications In The Item(s) Specifications During Delivery Of Materials/equipment Is Strictly Prohibited. 3. Bidders Shall Provide Correct And Accurate Information Required In This Form. 4. All Fields With Asterisks (*) Are Mandatory And Must Be Filled Up. Failure To Provide Information On Mandatory Fields Will Disqualify Your Quotation. 5. Price Quotation(s) Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 6. Price Quotation(s), To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 7. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 8. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 9. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative(s). 10. The Hsac Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Hsac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reached Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Conforme: Signature: Name/designation Of The Authorized Representative Name Of Company/supplier: Office Address: Contact No. & Email: Date & Time:

Details: Description Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 1 - Office Equipment 1 Multi-function Speaker With Microphone Set 1 2 Airconditioning Unit Split Type, Wall Mounted 2hp, Inverter Unit 1 Lot 2 - Furniture 1 Monoblock Chair With Back Rest Pcs 20 Lot 3 - Water Dispenser 1 Water Dispenser Stand Type With Hot And Cold Unit 1 Lot 4 - Sports Equipment 1 Basketball Ball Pcs 3 2 Volleyball Ball Pcs 3 See Next Page For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 4 - Sports Equipment 3 Volleybal Net Pc 1 4 Table Tennis Racket Pcs 4 5 Table Tennis Net Pc 1 6 Table Tennis Ball Box 3 7 Badminton Racket Pcs 4 8 Badminton Net Pc 1 9 Shuttle Cock Box 3 10 Dart Board Pcs 2 11 Chess Board Pcs 2 Jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date

Details: Description Republic Of The Philippines Province Of Apayao Municipality Of Conner Local Government Unit Invitation To Bid For; Project Title: Construction Of Canal Lining At Purok 5 Masico, Caglayan, Conner, Apayao Location: Caglayan, Conner, Apayao Project Id: 25mgu-infra-002 The Local Government Unit Of Conner, Apayao, Through The 20% Development Fund 2025 Intends To Apply The Sum Of Four Hundred Eighty-five Thousand Ninety-six Pesos And 85/100 Centavos Only (485,096.85) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Canal Lining Along Purok 5 Masico, Caglayan, Conner, Apayao Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Local Government Unit Of Conner, Apayao Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 35 Calendar Days Bidders Should Have Completed 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). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 3. Interested Bidders May Obtain Further Information From Local Government Unit Of Conner, Apayao And Inspect The Bidding Documents At The Address Given Below From Civil Registrar Office 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders At The Office Of The Municipal Civil Registrar On February 13, 2025. {insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 5. The Local Government Unit Of Conner, Apayao Will Hold A Pre-bid Conference On February 20, 2025 @ 10:00 Am At The Lgu-premises, Caglayan, Conner, Apayao Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat In Person At The Office Of Civil Registrar Office On Or Before March 6, 2025 @ 9:00 Am (i) Manual Submission At The Office Address As Indicated Above. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On March 6, 2025 @ 9:30 Am At The Given Address Below Lgu-premises, Caglayan, Conner, Apayao. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Unit Of Conner, Apayao 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. Scope Of Work Item No. Description Unit Quantity 800(1) Clearing And Grubbing (manual) Sq.m. 76.50 101(1) Removal Of Structure And Obstruction-manual Cu.m. 0.42 803(1)a Structure Excavation (common Soil)-manual Cu.m. 22.95 804(4) Gravel Fill Cu.m. 3.06 903(2) Formworks And Falseworks Sq.m. 142.80 902(1) Reinforcing Steel Of Reinforced Concrete Kgs. 636.40 900(1) Structural Concrete (class A) Cu.m. 13.26 A.1.b Facilities For The Engineer, Provide/furnish Furniture, Fixtures, Equip. For The Field Office Of The Engineers Lumpsum 1.00 B.9 Mobilization/demobilization Lumpsum 1.00 B.7(2) Provision For Safety And Health Program Month 1.00 B.5 Project Billboard/signboards Each 1.00 13. For Further Information, Please Refer To: Jeffrey T. Pakyo Bac Sec Head-infrastructure Office Of The Municipal Engineer Vivian B. Pacis Bac Chairman-infrastructure Office Of The Civil Registrar 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: [philgeps, Local Government Unit Of Conner, Apayao]

Details: Description Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 1 - Office Equipment 1 Multi-function Speaker With Microphone Set 1 2 Airconditioning Unit Split Type, Wall Mounted 2hp, Inverter Unit 1 Lot 2 - Furniture 1 Monoblock Chair With Back Rest Pcs 20 Lot 3 - Water Dispenser 1 Water Dispenser Stand Type With Hot And Cold Unit 1 Lot 4 - Sports Equipment 1 Basketball Ball Pcs 3 2 Volleyball Ball Pcs 3 See Next Page For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 4 - Sports Equipment 3 Volleybal Net Pc 1 4 Table Tennis Racket Pcs 4 5 Table Tennis Net Pc 1 6 Table Tennis Ball Box 3 7 Badminton Racket Pcs 4 8 Badminton Net Pc 1 9 Shuttle Cock Box 3 10 Dart Board Pcs 2 11 Chess Board Pcs 2 Jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date

Details: Description Office Of The Executive Director Administration, Resource Management, And Support Services February 21, 2025 Section I. Invitation To Bid Supply And Delivery Of Cy2025 Idd Non-degree Training And Other Divisions Office Supplies Ib Nos. 25-02-02a To 25-02-02e The Department Of Science And Technology-philippine Council For Agriculture, Aquatic, And Natural Resources Research And Development (dost-pcaarrd), Through The General Appropriations Act Fy 2025 Intends To Apply The Following For A Total Amount Of Eight Hundred Sixty-two Thousand Nine Hundred Thirty-five Pesos (php862,935.00) Being The Abc To Payment For The Project “supply And Delivery Of Cy2025 Idd Non-degree Training And Other Divisions Office Supplies” Under The Contract For Each Lot: Lot No. Abc (php) Lot A (office Furniture) 25-02-02a 70,600.00 Lot B (office Supplies - Common) 25-02-02b 474,786.00 Lot C (office Supplies - Consumables) 25-02-02c 205,200.00 Lot D (office Supplies - Special) 25-02-02d 40,949.00 Lot E (prepaid Cell Cards) 25-02-02e 71,400.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. The Dost-pcaarrd Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days. Bidders Should Have Completed, Within Sixty (60) Months 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). 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. 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. Prospective Bidders May Obtain Further Information From Dost-pcaarrd And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired Free Of Charge By Interested Bidders On February 22 – March 3, 2025 From The Given Address And Website(s) Below. No Pre-bid Conference Will Be Conducted. Bids Must Be Duly Received By The Bac Secretariat Through: (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before March 3, 2025, 11:00 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On March 3, 2025, 11:00 A.m. At The Given Address Below And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Dost-pcaarrd 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 Further Information, Please Refer To: Ms. Aileen L. Lapitan Head, Secretariat Bids And Awards Committee Secretariat Philippine Council For Agriculture, Aquatic And Natural Resources Research And Development (pcaarrd) Paseo De Valmayor, Timugan, Economic Garden Los Baños, Laguna Email Address: Bac@pcaarrd.dost.gov.ph Telephone No. (63-49) 554-9670 Fax Nos. (63-49) 536-0016/536-7922 Website: Http://www.pcaarrd.dost.gov.ph You May Visit The Following Website: For Downloading Of Bidding Documents: Https://www.pcaarrd.dost.gov.ph/index.php/bids-and-awards/invitation-to-apply-for-eligibility-and-to-bid Melvin B. Carlos, Phd, Ceso Iv Deputy Executive Director Iii And Chairperson, Bac

Details: Description Quantity Unit Of Issue Description Toiletries 10 Bottle Baby Bath Shampoo, At Least 500ml 30 Piece Baby Bath Soap, At Least 150 Gram 30 Bottle Baby Cologne, At Least 125ml 10 Bottle Baby Lotion, At Least 500ml 20 Bottle Baby Oil, At Least 125ml 100 Piece Bath Soap, At Least 175 Gram 60 Piece Bathroom Deodorizer, At Least 50 Gram 30 Bottle Body Lotion, At Least 500ml 60 Bottle Cologne For Women, At Least 125ml 30 Pack Cotton Balls, 300's/pack 20 Pack Cotton Buds, 200's/pack 60 Bottle Deodorant Roll-on For Women, At Least 45ml 30 Pack Diaper, Size: Large, 46's/pack 30 Pack Diaper, Size: Medium, 52's/pack 20 Pack Diaper, Size: Small, 38's/pack 30 Bottle Face Powder, At Least 200 Gram 30 Bottle Feminine Wash, At Least 150ml 30 Pack Hair Conditioner, At Least 11ml, 6's/pack 30 Piece Mosquito Repellant Lotion, At Least 100ml 20 Bottle Mouthwash, At Least 500ml 100 Pack Sanitary Napkin, Over Night Heavy Flow Dry Wings, 8's/pack. 30 Bottle Shampoo, At Least 250ml (for Normal-dry Hair) 50 Piece Toothbrush For Adult, Medium Bristle 20 Piece Toothbrush For Children, Soft Bristle 50 Box Toothpaste For Adults, At Least 175 Gram, 2's/box 20 Box Toothpaste For Children, At Least 40 Gram Janitorial 50 Tin Air Freshener, At Least 320ml 60 Bottle Bleaching Liquid, At Least 1 Liter 60 Bottle Bleaching Liquid, Color Safe, At Least 900ml 10 Piece Broom Stick 20 Piece Bucket/pail, At Least 20 Liters Cap., Durable 60 Pack Detergent Powder Soap, At Least 1kg 30 Bottle Dishwashing Liquid, At Least 1 Liter 100 Piece Dishwashing Paste, At Least 400 Gram 30 Bottle Disinfectant Spray, Type: Aerosol, At Least 510 Gram 30 Bottle Fabric Conditioner, At Least 1 Liter 10 Piece Floor Brush 10 Bottle Furniture Polish (for Wood), At Least 330ml 20 Pack Garbage Bag, Size: Xxl, 10's/pack 30 Bottle Glass Cleaner, At Least 500ml 30 Bottle Insect Spray, At Least 500ml 100 Bar Laundry Bar Soap, At Least 360 Gram 20 Piece Laundry Basin, Material: Aluminum, Size: Big 30 Piece Laundry Brush 20 Box Match, 10's/box 20 Bottle Muriatic Acid, At Least 1 Liter 20 Piece Plastic Broom, Durable 20 Pack Plastic Sando Bag, Size: Large, 50's/pack 20 Piece Soft Broom, Durable 50 Piece Sponge With Scrub 20 Piece Steel Wool 30 Pack Tissue Paper, 3 Ply, 100% Recycled, 12's/pack 50 Bottle Toilet Bowl Cleaner, Atleast 900ml. 50 Pc. Toilet Bowl Deodorant Gel. 10 Pc. Utility Container Pail (water Tub), Atleast 100 Liter Cap. Terms And Conditions: Drop Off Area: Rcw - Brgy. Wari-wari, New Lucena, Iloilo. *please Refer To The Attached Delivery Details For The Quantity To Be Delivered Per Quarter And The Preferred Flavor/color Of The Center. *the Date Of Delivery For The 1st Quarter Should Be Done On January 27 Or Within 15 Days Upon Receipt Of The Purchase Order And For The 2nd Quarter Should Be The First Week Of April 2025. *upon Inspection Damaged/expired Goods Will Not Be Accepted By The End-user. *the Supplier Should Inform The Center In Charge Five (5) Working Days In Order To Ready The Storage Area. *all Goods Should Be In Good Condition Upon Delivery. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** ***nothing Follows***

Details: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500452 Title Custom Benches As Per Spec... Attached Description 6 Each X Custom Benches As Per Spec... Attached Specification* The Manufacture, Assembly And Delivery Of Custom Benches Are To Be Undertaken, As Indicated On The Attached Timber Block Bench Details Drawing La-sg-wa-td-ld-200, As Follows 6.1 Galvanised Steel Brackets 2 Number Steel 6mm Plate Brackets Per Bench, Joints Welded To Form "u" With The Dimensions Of 335mm High X 270mm Wide X 120mm Deep. A Steel 6mm Plate Welded To The Centre Of Each Bracket To Provide Stability, With The Dimensions 90mm High X 258mm Wide. 2 Pairs Of Aligned Holes With Dimensions Of 14mm Diameter Set At 60mm Centres From The Top Of The Bracket For M12 Threaded Rod. 2 Holes At Bracket Base Plate To Be 18mm Diameter For M16 Threaded Rod Base Anchors. Steel Brackets To Have Smooth Edges And Be Free Of Any Damage. Brackets To Be Hot-dip Galvanised As Complete Units To Ensure Galvanised Finish. 6.2 Seat Fixing The Bracket Is Fixed To Timber Seat Block By M12 Galvanised Steel Threaded Rods With Galvanised Steel Dome Cap Nuts And Flat Washers. All Nuts To Be Tack Welded After Final Tightening. 6.3 Timber Block Seat Cladocylex (sugar Gum) Timber Block To Act As Bench Seat, With A Dimension Of 1500mm Long X 300mm Wide X 300mm Deep. Timber Surface To Have A Sanded And Oiled Finish. 10mm Chamfers On All Top Edges. 4 Number Recesses With The Dimensions 200mm High X 130mm Wide And 25mm Deep For The Placement Of The Bench Brackets With 4 Number 14mm Diameter Holes To Match Brackets, To Be Drilled Through To Fit The M12 Threaded Rods. Timber Seat Finish Is To Be Free Of Splinters, Chips And Cracks. 6.4 20l (litres) Of Timber Oil To Be Provided For Future Maintenance Photos Of A Sample Bench Must Be Provided To The Client Prior To The Awarding Of The Contract. "wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". *** Please Note Samples / Pictures / Technical Data Sheets Will Be Requested When Needed *** *** Please Ensure That All Required Insurances Are Attached And That They Are Up-to-date # By Not Attaching This Will Be Deemed Non- Responsvie. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Pleasee Mention This. Also If Local Content Is Required # Then Attach Those Documents As Well And Ensure That The Correct Documents Are Attached *** Samples / Technical Data Sheets To Be Attached To The Rfq On The Day Of Closing. Failure To Submit By The Prescribed Time May Result In Your Offer Being Non-responsive. **kindly Note That The Mbd6.1 Has Been Amended, Kindly Familiarise With The Content.** Delivery Of Benches To Ebenezer Roads <(>&<)> Stormwater Depot, Ebenezer Road At Intersection Of Dock Road, Cape Town City Centre. Delivery Date2025/05/30 Delivery Toroads Planning Materials Store Delivery Address0 Cape Town City Centre, Cape Town Contact Personandrew Scholto Douglas Telephone Number0647524392 Cell Number Closing Date2025/01/30 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 1 - Office Equipment 1 Multi-function Speaker With Microphone Set 1 2 Airconditioning Unit Split Type, Wall Mounted 2hp, Inverter Unit 1 Lot 2 - Furniture 1 Monoblock Chair With Back Rest Pcs 20 Lot 3 - Water Dispenser 1 Water Dispenser Stand Type With Hot And Cold Unit 1 Lot 4 - Sports Equipment 1 Basketball Ball Pcs 3 2 Volleyball Ball Pcs 3 See Next Page For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 4 - Sports Equipment 3 Volleybal Net Pc 1 4 Table Tennis Racket Pcs 4 5 Table Tennis Net Pc 1 6 Table Tennis Ball Box 3 7 Badminton Racket Pcs 4 8 Badminton Net Pc 1 9 Shuttle Cock Box 3 10 Dart Board Pcs 2 11 Chess Board Pcs 2 Jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date

Details: Description 24 Pcs Ballpen, Black (pilot) 24 Pcs Ballpen, Blue (pilot) 10 Pcs Battery, Size Aa 1.5 Volts Heavy Duty /box 10x2 10 Pcs Battery, Size Aaa 1.5 Volts Heavy Duty /box 10x2 40 Ream Bond Paper Multi-copy, 80gsm Size 210mmx297mm, A4 40 Ream Bond Paper Multi-copy, 80gsm Size 216mmx330mm, Legal 1 Pack Brown Envelope A4 1 Pack Brown Envelope, Long 3 Pcs Calculator 10 Pack Cannon Board Legal 10 Pack Cannon Board Short 10 Roll Double-sided Adhesive Tape 3mx0.6mm (color Green) Panda 1 Box Expanding Envelope, Legal 100pcs/box Kraft 6 Box Fastener, Metal 70mm Between Prongs, 50 Sets Per Box 1 Pack Folder, With Tab, A4 1 Pack Folder, With Tab, Legal 100s/pack 2 Pcs Desk Paper Organizer 6 Pcs Scissor Ordinary Medium 3 Pcs Steel Ruler 18 Inches 5 Pack Sticker Paper Glossy Printable 100 Pcs/ream A4 10 Box Paper Clip, 33mm, 100pcs Per Box Or 52grms 10 Box Paper Clip, 50mm, 100pcs Per Box Or 120grms 5 Box Pencil Mongol #1 5 Box Pentel Pen, 12's Box 3 Units Electric Fan, Stand Fan 5 Box Push Pin 2 Box Mailing Envelope, Long 500's/box, Legal Size White 3 Set Marker, Fluorescent 3 Colors Per Set 24 Pcs Sign Pen, Black Liquid Gel Ink (dong A) 24 Pcs Sign Pen, Blue Liquid Gel Ink (dong A) 6 Roll Tape, Packaging 2" 12 Roll Tape Nano 1 Inch, 10 Meters Size 6 Roll Tape, Masking Width 24mm, (1mm) 6 Packs Photo Paper A4 Glossy 12 Pcs Record Book 300 Pages 6 Bot Air Freshener, Aerosol Type, 300ml. 15 Bot Alcohol, Ethyl 70%, Scented 500ml. 12 Bot Cleaner, Toilet Bowl And Urinal, 900ml. 10 Pcs Correction Tape, Film Based 8mx5mm 10 Pcs Dishwashing Paste Soap, 400 Grms. 6 Bot Disinfectant Spray, Aerosol Type 550g 20 Pcs Doormat, Cloth 15 Pcs Flash Drive, 16gb Cap. 1 Pc In Individual Blister Pack 6 Bot Furniture Cleaner, Aerosol Type 330ml. 1 Unit Heavy Duty Hot Laminator A3 Size, Big Roller & Big Motor 5 Pcs Hp Gt52, Cyan 5 Pcs Hp Gt52, Magenta 5 Pcs Hp Gt52, Yellow 6 Pcs Hp Gt53, Black Xl 12 Bot Insecticide Spray, 500 Ml. 10 Kilos Rags, All Cotton 1 Kilo Per Bundle 10 Pcs Scotch Brite With Foam 20 Roll Trash Bag, Black 940mm X 1016mm 10pcs/roll 1 Roll Twine, Plastic 1 Kilo Per Roll 24 Pcs Omni Led Fluorescent 18 Watts With Holder 2 Pcs Mop Handle, Hd Screw Type Aluminum 3 Pcs Mouse Wired 3 Pcs Mouse Wireless 6 Doz Detergent Soap Powder 25 Pcs Pale (balde) Medium Size 12 Pcs Trash Bin 18l 25 Pcs Water Dipper Big 6 Pcs Mop Head With Handle 6 Pcs Brush With Long Handle 6 Pcs Toilet Bowl Brush 10 Pcs Walis Tambo 10 Pcs Walis Tingting 30 Pcs Plastic Stall

Details: The assignment refers to the collection, reception/treatment and disposal of gypsum, flat glass and hard plastic such as plastic furniture etc. from municipal transport. Nordmaling, ...