Furniture Tenders

Description: 01/22/2025 -q&a Posted. 01/21/2025 - Extend Deadline Submission To 01/24/2024 To Allow End User To Answer All Questions. 01/17/2025 - Extend Deadline Submission To 01/22/2024 To Allow End User To Answer All Questions. 01/13/2025 - Extend Deadline Submission To 01/17/2024. 01/02/2025 - Extend Deadline Submission To 01/15/2024. 12/30/24 - Attached Sf1449. this Is A Combined Synopsis/solicitation For The Acquisition Of A Dual Monitor Arm Stand. Please See Attached Statement Of Requirements (sor) For Further Details. (i) This Is A Combined Synopsis/solicitation For Commercial Services Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. The Simplified Acquisition Procedures (far 13.5) Will Be Used For Requirement. (ii) Solicitation Number: Fa930225q0014 **please Provide The Full Solicitation Number On All Packages** interested Parties Who Believe They Can Meet All The Requirements For The Services Described In This Synopsis Are Invited To Submit, In Writing, A Complete Quote. offerors May Utilize The Attached Sf1449 To Complete Quote Information In Addition To A Separate Quote (in Pdf Format); Ensuring The Quote Contains Information And Pricing For All Contract Line Items (clins) Included On The Sf1449. Vendors Are Allowed And Encouraged To Modify Or Create Their Own Contract Line Item Numbers (clins) To Best Suit Their Invoicing Processes. This Flexibility Aims To Streamline The Invoicing Procedure And Ensure Accurate Billing. Offerors Are Required To Submit With Their Quote Enough Information For The Government To Evaluate The Requirements Detailed In This Combined Synopsis/solicitation. Offerors Shall Submit Quotes Via Email, Please Note The Maximum File Size Is 10mb. Emails Over This File Size Will Not Be Received. Submit Only Written Offers; Oral Offers Will Not Be Accepted. this Solicitation Is Issued As A Request For Quote (rfq). (iii) This Solicitation Document And Incorporated Provisions And Clauses Are In Effect Through Federal Acquisition Circular 2025-01, Dfars Change 11/25/2024 And Dafac 2024-1016. (iv) This Requirement Will Be: Total Small Business Set Aside 100%. The North American Industry Classification System (naics) Number For This Acquisition Is 337214 “office Furniture (except Wood) Manufacturing” With A Size Standard Of 1,100 Employees. (v) Delivery: Period Of Performance Will Be Date Of Award – 50 Daro. (vi) The Provision At Far 52.212-1, Instructions To Offerors—commercial Products And Commercial Services (sep 2023), Applies To This Acquisition. Provisions And Clauses Can Be Viewed Via Internet At Acquisition.gov, Https://www.acquisition.gov/. offerors Shall Prepare Their Quotations In Accordance With Far 52.212-1. In Addition, The Following Information Shall Be Included: provide The Following Contractor Information Within Your Quote: 1. Sam Uei: 2. Tin Number: 3. Cage Code: 4. Contractor Name: 5. Payment Terms (net 30) Or Discount: 6. Point Of Contact Name And Phone Number: 7. Email Address: 8. Warranty: 9. Date Offer Expires: 10. Fob Destination: 11. Estimated Delivery Lead Time: 12. Completed Copy Of Far 52.212-3, Alt I, Offeror Representations And Certifications—commercial Products And Commercial Services (feb 2024) – Or - Notification That Far 52.212-3 Representations And Certifications Are Available On Sam.gov (vii) The Provision At Far 52.212-2, Evaluation—commercial Products And Commercial Services (nov 2021) Applies To This Acquisition. ***please Read The Evaluation Criteria Closely. If Vendor Does Not Provide A Full Response, It Will Be Found Unresponsive*** the Solicitation Provides That Quotations Will Be Evaluated Using Lowest Price Technically Acceptable (ltpa). The Award Will Be Made On The Basis Of The Lowest Evaluated Price Of Proposals Meeting Or Exceeding The Acceptability Standards For Non-cost Factors. The Agency Will First Rank Quotations According To Price, From Lowest To Highest, And Will Evaluate The Lowest-priced Quotation As Either Technically Acceptable Or Unacceptable, Reserving The Right To Evaluate Additional Quotations For Technical Acceptability If Deemed To Be In The Best Interest Of The Government. evaluation Factors: 1. Price 2. Technically Acceptability. the Government Will Award A Purchase Order Resulting From The Rfq To The Responsible Offeror Whose Quote Is Responsive To The Rfq And Considered To Be The Ltpa. (viii) Offerors Shall Include Completed Copies Of Applicable Provisions, Which Are Included In The Sf1449. Offers Will Be Considered Incomplete If These Are Not Included With The Quote. (iv) The Clause At Far 52.212-4, Contract Terms And Conditions—commercial Products And Commercial Services (nov 2023), Applies To This Acquisition. (x) The Clause At Far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services (feb 2024), Applies To This Acquisition. (xi) Additional Contract Requirement Or Terms And Conditions: Please Find A Contemplated List Of Additional Provisions/clauses In The Attachments; The Final List Of Clauses Is Dependent Upon Actual Dollar Value Of The Contract Award And May Change From Those Provided In The Attachment. Full Text For The Clauses And Provisions Can Be Accessed Via Https://www.acquisition.gov/ (xii) Quote Submission Information: it Is The Government’s Intent To Award Without Discussions. Therefore, Each Initial Quote Should Contain The Offeror’s Best Terms From A Price And Technical Standpoint. However, The Government Reserves The Right To Conduct Discussions If The Contracting Officer (co) Determines That Discussions Are Necessary. offers Are Due By 24 January 2024 At 12:00 Pm, Pacific Standard Time (pst). offers Must Be Sent Via Email To Both Abel Alcantar (abel.alcantar.1@us.af.mil) And Anne Beach (anne.beach@us.af.mil). No Late Submissions Will Be Accepted. (xiv) For Additional Information Regarding This Solicitation Contact: primary Point Of Contact: abel Alcantar contract Specialist abel.alcantar.1@us.af.mil@us.af.mil secondary Point Of Contact: anne Beach contracting Officer anne.beach@us.af.mil question Period: The Period For Questions Regarding This Rfq Will End At 12:00 Pm Pdt On 02 January 2024. Please Send All Questions To The Buyer Via Email At Abel.alcantar.1@us.af.mil@us.af.mil. Phone Inquiries Are Not Available Currently. All Questions And Answers Will Be Posted To This Rfq.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of February, 18, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 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 Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php86,000.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Compostela Bids And Awards Committee Cp#: 0909-279-9827 Invitation To Bid For Purchase Of Plastic Chairs Use For Different Puroks And Barangays In Compostela, Davao De Oro 1. The Municipality Of Compostela, Through The General Fund (semi-expendable, Furniture, Fixtures & Book Expenses) Intends To Apply The Sum Of Six Hundred Ninety-nine Thousand Seven Hundred Twenty Pesos Only (p699,720.00) Being The Abc To Payments Under The Contract Purchase Of Plastic Chairs Use For Different Puroks And Barangays In Compostela, Davao De Oro With Project Identification No. 2025-047. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Compostela Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required 10 Working Days Upon Receipt Of Purchase Order. Bidders Should Have Completed, Within Five (5) 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. 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. 4. Prospective Bidders May Obtain Further Information From Municipality Of Compostela And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 5:00 P.m Office Hour. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 12, 2025 To February 19, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (p1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 20, 2025 At 8:00 A.m. 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 14. 8. Bid Opening Shall Be On February 20, 2025 At 8:30 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Compostela 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. 10. For Further Information, Please Refer To: Edwardford N. Dagatan Bac Office 2nd Floor, Municipal Hall Building, Dagohoy St., Purok 2, Poblacion, Compostela, Davao De Oro Cp#: 0909-279-9827 Email Add: Compobacsec@gmail.com 11. You May Visit Www.philgeps.gov.ph And Search For Municipality Of Compostela For Downloading Of Bidding Documents. February 12, 2025 Lucelia L. Paqueo Bac Chairperson

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of February, 26, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 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 Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php76,306.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of February, 26, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 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 Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php52,132.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of February, 26, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 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 Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php295,321.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of February, 26, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 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 Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php295,000.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of March 05, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 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 Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php980,000.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of March 05, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 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 Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php250,500.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Sir/madam: The Department Of Social Welfare And Development Field Office Mimaropa Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement In Accordance With Section 53.9 -small Value Procurement. Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non -compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. Name Of Project : Purchase Of Janitorial Supplies For The Mimaropa Youth Center (myc) Residents For Cy 2025 Approved Budget For The Contract (abc) : Eighty-five Thousand Eight Hundred Fifty Pesos Only (php 85,850.00) "award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. All Bids Higher Than The Approved Budget For The Contract (abc) Shall Automatically Be Disqualified." Please Accomplish And Submit This Form Together With Annex A And B To Dswd Mimaropa Region -bac Secretariat At 2nd Floor 1680 F.t. Benitez Corner Malvar Sts., Malate, Manila Or Email To: Procurement.fomimaropa@dswd.gov.ph Not Later Than 8:00 Am Of 20 January, 2025 (monday). Quotations Submitted To The Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. Please Indicate In The Subject Of Your Email The Title Of The Project Using This Format: [rfq Number ], [deadline Of Submission]. Interested Supplier/service Provider Is Required To Submit The Following Documents: 1. Platinum Philgeps Registration Only With Valid And Current Annexes; 2. For Red Membership: A. Current Mayor's/ Business Permit B. Philgeps Registration Number C. Latest Income And Business Tax Return (for Abc Above 500k) D. Sec Registration/dti Certificate 3. Bir Form 2303 (certificate Of Registration) 4. Omnibus Sworn Statement (required For Abc Above 50k) ( Please See Attached Form ). The Notarized Omnibus Sworn Statement Shall Be Submitted Immediately Upon Issuance Of Notice Of Award If Previously Submitted Is Unnotarized. The Head Of The Procuring Entity (hope) Of The Dswd Field Office Mimaropa Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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. 25 Bottle Disinfectant Spray, 330grams Net Content 15 Bottle Furniture Cleanser, 300ml, Can/min 25 Bottle Insecticide, 500ml 30 Jar Toilet Bowl And Urinal Cleaner, Liquid, 900ml 100 Piece Toilet Deodorant, 99% Paradichlorobenzene, 50grams 100 Pack Cleanser, Powder, 500grams 10 Piece Floor Scrub Brush With Handle 130cm 25 Piece Mop 20 Piece Broom 40 Piece Walis Ting-ting 10 Piece Pot Holder 150 Piece Steel Wool Sponge 150 Piece Sponge Dishwashing 10 Piece Dust Pan 80 Piece Laundry Basket ***nothing Follows*** Total Approved Budget For The Contract: Eighty-five Thousand Eight Hundred Fifty Pesos Only (php 85,850.00) Very Truly Yours, (original Signed) Harvy B. Calabio Administrative Officer V Procurement Section Head